NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1806 KMRL 1718-0211-QUOT 17-Mar-2018 SUPPLY & INSTALLATION OF MS OFFICE 2016 LICENSES ITS Open Tender STORE 1 16-Apr-2018 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF MS OFFICE HOME AND BUSINESS 2016 LICENSES

Notification Owner : MGR (IT)
Tender No : KMRL/IT/AM (IT-ERP)/2014/2886
Department : SYS
Section :  IT S/W
Work Completed By : 20 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹1001Goods and Service Tax 18%
Check if you are not registered with GST		₹118₹0₹118
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹5001-
₹500
₹0
₹500
EMD Validity :  180 days --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 16-Apr-2018 4:00 pm
Opening Date/Time : 16-Apr-2018 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ FOR MS OFFICE LICENSESRFQ FOR MS OFFICE 2016 LICENSES17-Mar-2018 107.62 KB Info
(22 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (16-Apr-2018 16:30) Financial Evaluation (N A) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1807 KMRL 1920-0252-TEND 09-Jan-2020 SUPPLY OF MAINTENANCE TOOLS (E TENDER) PROC Open Tender STORE 1 10-Feb-2020 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF MAINTENANCE TOOLS (E TENDER)

Notification Owner : AGM (O&M)
Tender No : KMRL/O&M/MMT/2019-20/126
Department : SYS
Section :  Procurement
Work Completed By : 30 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Tender Processing Fee : ₹1,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹6,0001-
₹6,000
₹0
₹6,000
EMD Validity :  90 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2020_KMRL_335037_1
Click here to go to E Tenders portal
Pre-bid Date : 20-Jan-2020 2:30 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 21-Jan-2020
Last date of replies to Queries/Clarification : NA
Submission Deadline : 10-Feb-2020 6:00 pm
Opening Date/Time : 12-Feb-2020 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT09-Jan-2020 735.71 KB Info
(13 Downloads)
2GCCTERMS AND CONDITIONSTERMS AND CONDITIONS09-Jan-2020 875.64 KB Info
(12 Downloads)
3ADDTENDER SUMMARYTENDER SUMMARY09-Jan-2020 270.59 KB Info
(12 Downloads)
4CORCORRIGENDUM 1DATE EXTENSION31-Jan-2020 54.61 KB Info
(1 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (12-Feb-2020 15:00) Financial Evaluation (N A) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1808 KMRL 2021-0161-QUOT 06-Feb-2021 SUPPLY OF TOOLS PROC Open Tender STORE 1 26-Feb-2021 10:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF TOOLS

Notification Owner :  SDGM (MMT)
Tender No : KMRL/O&M/MMT/2020-21/62
Department : SYS
Section :  Procurement
Work Completed By : 30 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01
Check if you are not registered with GST		₹0₹0₹0
Tender Processing Fee : ₹01
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :   days --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 26-Feb-2021 10:00 am
Opening Date/Time : 26-Feb-2021 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICE QUOTATION NOTICE 06-Feb-2021 901.04 KB Info
(17 Downloads)
2CORCORRIGENDUMCORRIGENDUM19-Feb-2021 59.08 KB Info
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (26-Feb-2021 11:00) Financial Evaluation (N A) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1809 KMRL 2021-0162-QUOT 09-Dec-2020 SUPPLY OF LUBRICANTS PROC Open Tender STORE 1 05-Mar-2021 10:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF LUBRICANTS

Notification Owner :  SDGM (MMT)
Tender No : KMRL/O&M/MMT/2020-21/63
Department : SYS
Section :  Procurement
Work Completed By : 21 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 05-Mar-2021 10:00 am
Opening Date/Time : 05-Mar-2021 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICE QUOTATION NOTICE09-Feb-2021 822.26 KB Info
(12 Downloads)
2CORDATE CORRIGENDUMDATE CORRIGENDUM02-Mar-2021 59.71 KB Info
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (05-Mar-2021 11:00) Financial Evaluation (N A) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1810 KMWT 2324-0026-QUOT 25-May-2023 PROCUREMENT OF RECEIPT ROLL AND TICKET PAPER FOR KOCHI WATER METRO LIMITED KWML TERMINALS proc Open Tender STORE 1 01-Jun-2023 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROCUREMENT OF RECEIPT ROLL AND TICKET PAPER FOR KOCHI WATER METRO LIMITED KWML TERMINALS.

Notification Owner : CHIEF OPERATING OFFICER KWML
Tender No : KWML/PROC/TENDER/2023-24/02
Department : WM
Section :  Procurement
Work Completed By : 30 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01
Check if you are not registered with GST		₹0₹0₹0
Tender Processing Fee : ₹01
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :   days --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 01-Jun-2023 3:00 pm
Opening Date/Time : 01-Jun-2023 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE25-May-2023 336.03 KB Info
(4 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (01-Jun-2023 15:30) Financial Evaluation (N A) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
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