| NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
|
|
|
|
|
|
|
|
|
|
|
| 1841 |
KMRL |
1617-0008-QUOT |
01-Jun-2016 |
SUPPLY OF ARMED CHAIRS |
ADM |
Open Tender |
STORE |
1 |
06-Jun-2016 2:00 pm | |
SUPPLY OF ARMED CHAIRS FOR TRAINING (WITH FULL WRITING PAD)
|
| Notification Owner : | GM (HR, ADM & TRG) |
| Tender No : | KMRL/SYS/MGR(C-III)/2014/437 |
| Department : | FIN |
| Section : | Admin |
| Work Completed By : | months |
| 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 : | 06-Jun-2016 2:00 pm |
| Opening Date/Time : | 06-Jun-2016 3:00 pm |
| Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
| 1 | ENQ | QUOTATION NOTICE | QUOTATION NOTICE FOR ARMED CHAIRS | 01-Jun-2016 |
88.41 KB |
(17 Downloads) |
| Delivery | 0 |
| Warranty : | 0 |
| Warranty : | |
|
| Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
| No records found!. |
| Sl. No |
Bidder Name |
Technical Evaluation (06-Jun-2016 15:00) |
Financial Evaluation (06-Jun-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 : | - |
|
| 1842 |
KMRL |
1617-0011-QUOT |
18-Jun-2016 |
CONTRACT FOR PACKAGED DRINKING WATER |
ADM |
Open Tender |
STORE |
1 |
27-Jun-2016 2:00 pm | |
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 |
| 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 |
| 1 | ENQ | QUOTATION NOTICE FOR PDW | QUOTATION NOTICE FOR SUPPLY OF PACKAGED DRINKING WATER | 18-Jun-2016 |
322.67 KB |
(14 Downloads) |
| Delivery | 0 |
| Warranty : | 0 |
| Warranty : | |
|
| 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 : | - |
|
| 1843 |
KMRL |
1718-0134-QUOT |
26-Oct-2017 |
SUPPLY OF HANDY CAM |
ADM |
Open Tender |
STORE |
1 |
30-Oct-2017 3:00 pm | |
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 |
| 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 |
| 1 | RFQ | RFQ-SUPPLY OF SONY HANDY CAM (HDRCX405/B) | RFQ-SUPPLY OF SONY HANDY CAM (HDRCX405/B) | 26-Oct-2017 |
704.03 KB |
(5 Downloads) |
| Delivery | 0 |
| Warranty : | 0 |
| Warranty : | |
|
| 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 : | - |
|
| 1844 |
KMRL |
1617-0014-QUOT |
28-Jun-2016 |
PRINTING OF ANNUAL REPORT 2015-16 |
ADM |
Open Tender |
STORE |
1 |
11-Jul-2016 2:00 pm | |
PAGE SETTING AND PRINTING OF 1000 COPIES OF KMRL ANNUAL REPORT 2015-16 (ENGLISH 500 COPIES, BILINGUAL (ENGLISH & HINDI) 250 COPIES AND BILINGUAL (ENGLISH AND MALAYALAM 250 COPIES)
|
| Notification Owner : | GM (HR, ADMIN & TRG) |
| Tender No : | KMRL/MDS/CS/2014/973 |
| Department : | FIN |
| Section : | Admin |
| Work Completed By : | months |
| 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 : | 11-Jul-2016 2:00 pm |
| Opening Date/Time : | 11-Jul-2016 3:00 pm |
| Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
| 1 | ENQ | QN FOR ANNUAL REPORT PRINTING 2015-16 | QUOTATION NOTICE FOR ANNUAL REPORT PRINTING 2015-16 | 28-Jun-2016 |
353.3 KB |
(7 Downloads) |
| Delivery | 0 |
| Warranty : | 0 |
| Warranty : | |
|
| Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
| No records found!. |
| Sl. No |
Bidder Name |
Technical Evaluation (11-Jul-2016 15:00) |
Financial Evaluation (11-Jul-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 : | - |
|
| 1845 |
KMRL |
1617-0018-QUOT |
16-Jul-2016 |
PRINTING OF ANNUAL REPORT 2015-16 |
ADM |
Open Tender |
STORE |
1 |
19-Jul-2016 2:00 pm | |
PAGE SETTING AND PRINTING OF 1,000 COPIES OF KMRL ANNUAL REPORT 2015-16
* SINGLE - ENGLISH 500 COPIES,
* BILINGUAL - ENGLISH & HINDI 250 COPIES
* BILINGUAL - ENGLISH & MALAYALAM 250 COPIES
NOTE:- DETAILED SPECIFICATION HAS BEEN INCLUDED IN THE TENDER DOCUMENT.
PLEASE SIGN IN TO THE PORTAL TO DOWNLOAD THE TENDER DOCUMENT.
|
| Notification Owner : | GM (HR, ADMIN & TRG) |
| Tender No : | KMRL/MDS/CS/2014/973 |
| Department : | FIN |
| Section : | Admin |
| Work Completed By : | months |
| 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 : | 19-Jul-2016 2:00 pm |
| Opening Date/Time : | 19-Jul-2016 3:00 pm |
| Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
| 1 | ENQ | QN FOR ANNUAL REPORT PRINTING 2015-16 | QUOTATION NOTICE FOR ANNUAL REPORT PRINTING 2015-16 | 16-Jul-2016 |
115.89 KB |
(11 Downloads) |
| Delivery | 0 |
| Warranty : | 0 |
| Warranty : | |
|
| Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
1/7 |
PRINTEXPRESS |
xxxx |
xxxx |
xxxx |
2/7 |
St. Francis De Sales Press |
xxxx |
xxxx |
xxxx |
3/7 |
Salamath Printers |
xxxx |
xxxx |
xxxx |
4/7 |
Anaswara Offset Pvt. Ltd |
xxxx |
xxxx |
xxxx |
5/7 |
ALIF PACKS |
xxxx |
xxxx |
xxxx |
6/7 |
Justek Digital Solution |
xxxx |
xxxx |
xxxx |
7/7 |
LUBABA Offset Printers |
xxxx |
xxxx |
xxxx |
| Sl. No |
Bidder Name |
Technical Evaluation (19-Jul-2016 15:00) |
Financial Evaluation (19-Jul-2016 15:00) |
Combined Score |
| Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
| 1 |
PRINTEXPRESS |
|
0 |
|
₹0 |
0 |
|
0 |
|
| 2 |
St. Francis De Sales Press |
|
0 |
|
₹0 |
0 |
|
0 |
|
| 3 |
Salamath Printers |
|
0 |
|
₹0 |
0 |
|
0 |
|
| 4 |
Anaswara Offset Pvt. Ltd |
|
0 |
|
₹0 |
0 |
|
0 |
|
| 5 |
ALIF PACKS |
|
0 |
|
₹0 |
0 |
|
0 |
|
| 6 |
Justek Digital Solution |
|
0 |
|
₹0 |
0 |
|
0 |
|
| 7 |
LUBABA Offset Printers |
|
0 |
|
₹0 |
0 |
|
0 |
|
| Awarded To : | |
| Awarded Date : | |
| Awarded Amount : | |
| Delivery Date : | - |
| LPO Copy : | - |
| Remarks : | - |
|
|
|