NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1811 KMRL 1617-0011-QUOT 18-Jun-2016 CONTRACT FOR PACKAGED DRINKING WATER ADM Open Tender STORE 1 27-Jun-2016 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ANNUAL CONTRACT FOR SUPPLY OF PACKAGED DRINKING WATER

Notification Owner : GM (HR, ADM, TRG)
Tender No : KMRL/ADMN/ET (ADMN-III)/2014/1713
Department : FIN
Section :  Admin
Work Completed By :  months
Probable Amount of Contract (PAC) : ₹200,000
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) :  ₹4,0001-
₹4,000
₹0
₹4,000
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 : 27-Jun-2016 2:00 pm
Opening Date/Time : 27-Jun-2016 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOTATION NOTICE FOR PDWQUOTATION NOTICE FOR SUPPLY OF PACKAGED DRINKING WATER18-Jun-2016 322.67 KB Info
(14 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
01/02 NEO AGENCIES xxxx   xxxx   xxxx  
02/02 AJITH ASSOCIATES xxxx   xxxx   xxxx  
Sl. No Bidder Name Technical Evaluation (27-Jun-2016 15:00) Financial Evaluation (27-Jun-2016 15:00) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
1 NEO AGENCIES 100 Passed ₹187,500 100 L1 100 L1
2 AJITH ASSOCIATES 100 Passed ₹223,333 83.95 L2 83.95 L2
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
1812 KMRL 1718-0133-QUOT 23-Oct-2017 SUPPLY & INSTALLATION OF ADOBE S/WS ITS Open Tender STORE 1 15-Nov-2017 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF ADOBE SOFTWARES

Notification Owner : MGR (IT)
Tender No : KMRL/IT/MGR (IT)/2017/1287
Department : SYS
Section :  IT S/W
Work Completed By : 10 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 : ₹1001Goods and Service Tax 18%
Check if you are not registered with GST		₹118₹0₹118
Earnest Money Deposit (EMD) :  ₹1,0001-
₹1,000
₹0
₹1,000
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 : 15-Nov-2017 4:00 pm
Opening Date/Time : 15-Nov-2017 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQN FOR ADOBE S/WSQUOTATION NOTICE FOR ADOBE SOFTWARES23-Oct-2017 100.66 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 (15-Nov-2017 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 :-
1813 KMRL 1920-0182-QUOT 18-Oct-2019 MUTTAM YARD LANDSCAPE MAINTENANCE PROC Open Tender STORE 1 01-Nov-2019 4:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFQ FOR MUTTAM YARD LANDSCAPE MAINTENANCE

Notification Owner : DGM-MMT
Tender No : KMRL/O&M/MMT/2019-20/92
Department : SYS
Section :  Procurement
Work Completed By : 1 years
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) :  ₹8,5001-
₹8,500
₹0
₹8,500
EMD Validity :  90 days --
Site Visit Date : 24-Oct-2019 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 22-Oct-2019
Last date of replies to Queries/Clarification : 23-Oct-2019
Submission Deadline : 01-Nov-2019 4:30 pm
Opening Date/Time : 01-Nov-2019 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQ MUTTAM YARD LANDSCAPE MAINTENANCERFQ FOR MUTTAM YARD LANDSCAPE MAINTENANCE18-Oct-2019 1.22 MB 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 (01-Nov-2019 17:00) 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 :-
1814 KMRL 2021-0083-QUOT 26-Aug-2020 SUPPLY OF LAPTOP- NOTEBOOK (THROUGH GEM- GEM.GOV.IN) PROC Open Tender STORE 1 05-Sep-2020 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF LAPTOP- NOTEBOOK

Notification Owner : SDGM- MMT
Tender No :  GEM/2020/B/764423
Department : SYS
Section :  Procurement
Work Completed By : 15 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 : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 05-Sep-2020 4:00 pm
Opening Date/Time : 05-Sep-2020 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPBID DOCUMENTBID DOCUMENT26-Aug-2020 123.85 KB Info
(6 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 (05-Sep-2020 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 :-
1815 KMRL 1718-0134-QUOT 26-Oct-2017 SUPPLY OF HANDY CAM ADM Open Tender STORE 1 30-Oct-2017 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF SONY HANDY CAM (HDRCX405/B)

Notification Owner : GM (HR, ADMIN & TRG)
Tender No : KMRL/ADMN/CAMERA/2017
Department : FIN
Section :  Admin
Work Completed By : 15 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 : 30-Oct-2017 3:00 pm
Opening Date/Time : 30-Oct-2017 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ-SUPPLY OF SONY HANDY CAM (HDRCX405/B)RFQ-SUPPLY OF SONY HANDY CAM (HDRCX405/B)26-Oct-2017 704.03 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 (30-Oct-2017 16:00) 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 :-
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