NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1806 KMRL 1617-0049-QUOT 26-Oct-2016 SUPPLY OF 1 TB HARD DISC AND 64 GB MEMORY CARD ADM Open Tender STORE 1 01-Nov-2016 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF 1 TB HARD DISC AND 64 GB MEMORY CARD

Notification Owner : GM (HR, ADM, TRAINING)
Tender No : KMRL/SYS/MGR-III)/2014/437
Department : FIN
Section :  Admin
Work Completed By :  months
Probable Amount of Contract (PAC) : ₹4,600
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 :   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-Nov-2016 2:00 pm
Opening Date/Time : 01-Nov-2016 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQN FOR 1 TB HDD AND 64 GM MEMORY CARDQUOTATION NOTICE FOR 1 TB HDD AND 64 GM MEMORY CARD26-Oct-2016 303.07 KB Info
(14 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-Nov-2016 15:00) Financial Evaluation (01-Nov-2016 15:00) 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 1617-0051-QUOT 28-Oct-2016 SUPPLY OF SONY HANDY CAM -MODEL NO.HDRCX405/B ADM Open Tender STORE 1 03-Nov-2016 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF SONY HANDY CAM -MODEL NO.HDRCX405/B FROM THE AUTHORIZED DEALERS OF ‘SONY’

Notification Owner : GM (HR, ADM, TRG)
Tender No : KMRL/SYS/MGR-III)/2014/437
Department : FIN
Section :  Admin
Work Completed By :  months
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 :   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 : 03-Nov-2016 2:00 pm
Opening Date/Time : 03-Nov-2016 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQN FOR SONY HANDYCAMQN FOR SONY HANDYCAM28-Oct-2016 307.62 KB Info
(8 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 (03-Nov-2016 15:00) Financial Evaluation (03-Nov-2016 15:00) 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 1617-0052-QUOT 31-Oct-2016 PRINTING OF KMRL DIARIES - 2017 ADM Open Tender STORE 1 13-Nov-2016 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PRINTING OF KMRL OFFICIAL DIARIES - 2017

Notification Owner : JGM (CC)
Tender No : KMRL/MDS/SR.MGR(CC)/2013/475/16-17/1
Department : FIN
Section :  Admin
Work Completed By :  months
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) :  ₹5,0001-
₹5,000
₹0
₹5,000
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 : 13-Nov-2016 2:00 pm
Opening Date/Time : 13-Nov-2016 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQN FOR PRINTING OF DIARIESQUOTATION NOTICE FOR PRINTING OF KMRL DIARIES - 201731-Oct-2016 145.22 KB Info
(5 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 (13-Nov-2016 15:00) Financial Evaluation (13-Nov-2016 15:00) 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 1718-0175-QUOT 20-Jan-2018 PRINTING AND SUPPLY OF VARIOUS OFFICE STATIONERY ITEMS ADM Open Tender STORE 1 25-Jan-2018 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PRINTING AND SUPPLY OF VARIOUS OFFICE STATIONERY ITEMS

Notification Owner : GM (HR, ADMIN & TRG)
Tender No : KMRL/ADMN/PRINTIING/2017
Department : FIN
Section :  Admin
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 : ₹01Taxes not applicable
Check if you are not registered with GST
₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹4,0001-
₹4,000
₹0
₹4,000
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 : 25-Jan-2018 2:00 pm
Opening Date/Time : 25-Jan-2018 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFP FOR OFFICE STATIONERY ITEMSRFP FOR PRINTING AND SUPPLY OF VARIOUS STATIONERY ITEMS20-Jan-2018 145.76 KB Info
(15 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 (25-Jan-2018 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 :-
1810 KMRL 1920-0219-QUOT 03-Dec-2019 LAMINATING, PAINTING AND SUPPLY OF IAT CARDS PROC Open Tender STORE 1 20-Dec-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LAMINATING, PAINTING AND SUPPLY OF IAT CARDS

Notification Owner : DGM / MATERIALS MANAGEMENT
Tender No : KMRL/O&M/MMT/2019-20/111
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 : 05-Dec-2019
Last date of replies to Queries/Clarification : 06-Dec-2019
Submission Deadline : 20-Dec-2019 4:00 pm
Opening Date/Time : 20-Dec-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ03-Dec-2019 22.81 MB Info
(11 Downloads)
2CORCORRIGENDUM-1CORRIGENDUM-109-Dec-2019 56.33 KB Info
(2 Downloads)
3CORCORRIGENDUM 2CORRIGENDUM 212-Dec-2019 56.65 KB Info
(2 Downloads)
4CORCORRIGENDUM 3CORRIGENDUM 316-Dec-2019 57.01 KB Info
(3 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 (20-Dec-2019 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 :-
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