NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1866 KMRL 2425-0116-QUOT 27-Dec-2024 SUPPLY OF PNEUMATIC TYRES FOR PASSENGER CAR VEHICLES proc Open Tender STORE 1 10-Jan-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF PNEUMATIC TYRES FOR PASSENGER CAR VEHICLES

Notification Owner : SDGM PROC
Tender No : KMRL/MDS/PROCOM/2024-25/19
Department : MDS
Section :  Procurement
Work Completed By : 14 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 : 10-Jan-2025 3:00 pm
Opening Date/Time : 10-Jan-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQSUPPLY OF PNEUMATIC TYRES FOR PASSENGER CAR VEHICLESSUPPLY OF PNEUMATIC TYRES FOR PASSENGER CAR VEHICLES27-Dec-2024 3.2 MB 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 (10-Jan-2025 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 :-
1867 KMRL 1920-0031-TEND 24-May-2019 DESIGN, FABRICATION, SUPPLY AND FIXING OF STATION SIGNAGE (E-TENDER) PROC Open Tender STORE 1 13-Jun-2019 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DESIGN, FABRICATION, SUPPLY AND FIXING OF STATION SIGNAGE (QUERIES/CLARIFICATION AND BID SUBMISSION ONLY THROUGH E-TENDER WEBSITE- ETENDERS.KERALA.GOV.IN) TENDER ID: 2019_KMRL_278017_1

Notification Owner : AGM (O&M)
Tender No : KMRL/O&M/MMT/2019-20/14
Department : SYS
Section :  Procurement
Work Completed By : 60 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) :  ₹11,0001-
₹11,000
₹0
₹11,000
EMD Validity :  90 days --
Pre-bid Date : 03-Jun-2019 2:30 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 31-May-2019
Last date of replies to Queries/Clarification : 05-Jun-2019
Submission Deadline : 13-Jun-2019 6:00 pm
Opening Date/Time : 15-Jun-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERNOTICE INVITING TENDER24-May-2019 450.21 KB Info
(10 Downloads)
2ADDGUIDE LINESGUIDE LINES24-May-2019 197.88 KB Info
(6 Downloads)
3ADDTERMS AND CONDITIONSTERMS AND CONDITIONS24-May-2019 1.68 MB Info
(7 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-Jun-2019 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 :-
1868 KMRL 2223-0065-QUOT 16-Jul-2022 PURCHASING OF 3 NOS OF TEA/COFFEE VENDING MACHINES proc Open Tender STORE 1 22-Jul-2022 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PURCHASING OF 3 NOS OF TEA/COFFEE VENDING MACHINES

Notification Owner : DGM PROCUREMENT
Tender No : KMRL/PROC/TENDER/2022-23/037
Department : PRO
Section :  Procurement
Work Completed By : 0 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 : 22-Jul-2022 3:00 pm
Opening Date/Time : 22-Jul-2022 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ16-Jul-2022 509.05 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 (22-Jul-2022 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 :-
1869 KMRL 1920-0032-TEND 23-May-2019 SUPPLY AND INSTALLATION OF LADIES FRISKING BOOTH (E-TENDER) PROC Open Tender STORE 1 11-Jun-2019 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY AND INSTALLATION OF LADIES FRISKING BOOTH ( QUERIES/CLARIFICATIONS AND BID SUBMISSION SHOULD BE THROUGH ETENDERS.KERALA.GOV.IN) TENDER ID : 2019_KMRL_277966_1

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2019-20/13
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 : ₹1,1801Taxes not applicable
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹7,5001-
₹7,500
₹0
₹7,500
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_277966_1
Click here to go to E Tenders portal
Pre-bid Date : 01-Jun-2019 11:30 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 29-May-2019
Last date of replies to Queries/Clarification : 03-Jun-2019
Submission Deadline : 11-Jun-2019 6:00 pm
Opening Date/Time : 13-Jun-2019 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNOTICE INVITING TENDER23-May-2019 87.97 KB Info
(7 Downloads)
2ADDTENDER TERMS & CONDITIONSTENDER TERMS & CONDITIONS23-May-2019 286.02 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-Jun-2019 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 :-
1870 KMRL 1920-0277-QUOT 28-Jan-2020 SUPPLY OF MANHOLE COVERS PROC Open Tender STORE 1 19-Feb-2020 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF MANHOLE COVERS

Notification Owner : DGM (PROCUREMENT/STORES)
Tender No : KMRL/O&M/MMT/2019-20/130
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 --
Site Visit Date : 03-Feb-2020 5:00 pm
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 01-Feb-2020
Last date of replies to Queries/Clarification : NA
Submission Deadline : 19-Feb-2020 4:00 pm
Opening Date/Time : 19-Feb-2020 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQREQUEST FOR QUOTATION28-Jan-2020 730.95 KB Info
(15 Downloads)
2CORCORRIGENDUM1CRITICAL DATE EXTENSION05-Feb-2020 53.57 KB Info
(4 Downloads)
3CORCORRIGENDUM2CRITICAL DATES EXTENSION12-Feb-2020 53.69 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 (19-Feb-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 :-
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