NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1881 KMRL 1819-0102-QUOT 23-Oct-2018 MAINTENANCE CONTRACT FOR THREE YEARS PERIOD OF AIR CONDITIONING SYSTEM INSTALLED IN 6TH, 8TH, 9TH FLOORS AT REVENUE TOWER, KMRL ELE Open Tender SERVICE 1 30-Oct-2018 11:00 am
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MAINTENANCE CONTRACT FOR THREE YEARS PERIOD OF AIR CONDITIONING SYSTEM INSTALLED IN 6TH, 8TH, 9TH FLOORS AT REVENUE TOWER, KMRL

Notification Owner : GENERAL MANAGER (RS & E)
Tender No : KMRL/SYS/E&M/2018/AC
Department : SYS
Section :  Elec.
Work Completed By : 1 years
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹5001Taxes not applicable
Check if you are not registered with GST
₹500₹0₹500
Tender Processing Fee : ₹01Taxes not applicable
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₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹5,0001-
₹5,000
₹0
₹5,000
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 : 30-Oct-2018 11:00 am
Opening Date/Time : 30-Oct-2018 11:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOTATION NOTICEQUOTATION NOTICE23-Oct-2018 679.59 KB Info
(10 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
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Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (30-Oct-2018 11:30) 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 :-
1882 KMRL 1718-0072-QUOT 29-Jul-2017 SUPPLY OF BOLLARD WITH LUMINARIES AT SHIHAB THANGAL ROAD ELE Limited Tender STORE 1 31-Jul-2017 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

INSTALLATION OF 06 NUMBERS OF BOLLARD WITH LUMINARIES AT SHIHAB THANGAL ROAD- REPLACE 6 NOS DAMAGED BOLLARD AND INSTALL 6 NOS NEW BOLLARD

Notification Owner : GM (RS&E)
Tender No : KMRL/SYS/AM (P&T)/2015/1714
Department : SYS
Section :  Elec.
Work Completed By : 3 days
Probable Amount of Contract (PAC) : ₹45,000
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹01Taxes not applicable
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₹0₹0₹0
Tender Processing Fee : ₹01Taxes not applicable
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₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Submission Type : LTD
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 31-Jul-2017 3:00 pm
Opening Date/Time : 31-Jul-2017 3:05 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQN-INSTALLATION OF 06 NUMBERS OF BOLLARD WITH LUMINARIES AT SHIHAB THANGAL ROADINSTALLATION OF 06 NUMBERS OF BOLLARD WITH LUMINARIES AT SHIHAB THANGAL ROAD 29-Jul-2017 1.52 MB Info
(6 Downloads)
2CORDATE CORRIGENDUMDATE CORRIGENDUM29-Jul-2017 324.59 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 (31-Jul-2017 15:05) 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 :-
1883 KMRL 1718-0075-TEND 31-Jul-2017 INTERIROR WORKS FOR MG ROAD AND MAHARAJAS METRO STATION CVL Open Tender WORK 1 08-Aug-2017 2:30 pm
  • Description
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  • Submission
  • Tender Documents
  • Additional Details

INTERIOR WORKS FOR M G ROAD AND MAHARAJAS STATIONS OF KOCHI METRO RAIL LIMITED-REACH 2A

Notification Owner : GM (C)
Tender No : KMRL/PRJ/325/A/STH-PACK-VI/TEN 08-2017
Department : PRO
Section :  CIVIL
Work Completed By : 0 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹16,0001Value Added Tax 5%
Check if you are not registered with GST
₹16,800₹0₹16,800
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST
₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹250,0001-
₹250,000
₹0
₹250,000
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 : 08-Aug-2017 2:30 pm
Opening Date/Time : 08-Aug-2017 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERNOTICE INVITING TENDER31-Jul-2017 1.95 MB Info
(28 Downloads)
2BOQBILL OF QUANTITYBILL OF QUANTITY31-Jul-2017 438.78 KB Info
(23 Downloads)
3ANXDRAWING- THEAMINGDRAWING- THEAMING31-Jul-2017 3.46 MB Info
(21 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
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  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (08-Aug-2017 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 :-
1884 KMRL 2021-0018-TEND 23-Apr-2020 SELECTION OF ZONAL CONTRACTOR FOR CIVIL AND ALLIED WORKS FROM ALUVA TO MAHARAJAS COLLEGE METRO STATION OF KOCHI METRO RAIL LTD CVL Open Tender WORK 1 22-May-2020 5:30 pm
  • Description
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  • Submission
  • Tender Documents
  • Additional Details

SELECTION OF ZONAL CONTRACTOR FOR CIVIL AND ALLIED WORKS FROM ALUVA TO MAHARAJAS COLLEGE METRO STATION OF KOCHI METRO RAIL LTD

Notification Owner : GM ( PROJECTS )
Tender No : KMRL/PROJ/MGR (CIVIL10)2020/314
Department : PRO
Section :  CIVIL
Work Completed By : 12 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 : ₹20,0001Goods and Service Tax 18%
Check if you are not registered with GST
₹23,600₹0₹23,600
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number:
Click here to go to E Tenders portal
Pre-bid Date : 30-Apr-2020 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 02-May-2020
Last date of replies to Queries/Clarification : 04-May-2020
Submission Deadline : 22-May-2020 5:30 pm
Opening Date/Time : 25-May-2020 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPVOLUME 1VOLUME 1- NIT, ITT, FOT23-Apr-2020 1.1 MB Info
(6 Downloads)
2RFPVOLUME 2VOLUME 223-Apr-2020 2.12 MB Info
(3 Downloads)
3RFPVOLUME 3VOLUME 323-Apr-2020 2.11 MB Info
(3 Downloads)
4RFPVOLUME 4VOLUME 4- TECHNICAL SPEC23-Apr-2020 248.7 KB Info
(5 Downloads)
5BOQVOLUME 5PREAMBLE TO BOQ23-Apr-2020 598.48 KB Info
(6 Downloads)
6CORCORRIGENDUM 1CONDUCTING ONLINE PRE-BID MEETING29-Apr-2020 407.65 KB Info
7CORDATE CORRIGENDUM 1DATE CORRIGENDUM 112-May-2020 424.99 KB Info
8CORRE TENDERRE TENDER14-May-2020 391.96 KB Info
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
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  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (25-May-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 :-
1885 KMRL 2223-0157-TEND 17-Oct-2022 SHIFTING OF KWA UTILITIES IN CONNECTION WITH KOCHI METRO RAIL PHASE II- LAYING 300MM DI 250MM DI160MM PVC AND ALLIED WORKS FROM JLN STADIUM TO PADIVATTOM CHEMBUMUKKU BRIDGE. cvl Open Tender WORK 1 25-Nov-2022 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SHIFTING OF KWA UTILITIES IN CONNECTION WITH KOCHI METRO RAIL PHASE II- LAYING 300MM DI 250MM DI160MM PVC AND ALLIED WORKS FROM JLN STADIUM TO PADIVATTOM CHEMBUMUKKU BRIDGE.

Notification Owner : GENERAL MANAGER- PROJECTS
Tender No : KMRL/PROC/TENDER/2022-23/107
Department : PRO
Section :  CIVIL
Work Completed By : 180 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 : ₹20,0001Goods and Service Tax 18%
Check if you are not registered with GST
₹23,600₹0₹23,600
Earnest Money Deposit (EMD) :  ₹257,0001-
₹257,000
₹0
₹257,000
EMD Validity :  0 days --
Pre-bid Date : 25-Oct-2022 11:30 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 28-Oct-2022
Last date of replies to Queries/Clarification : 01-Nov-2022
Submission Deadline : 25-Nov-2022 5:00 pm
Opening Date/Time : 29-Nov-2022 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP17-Oct-2022 1.9 MB Info
(4 Downloads)
2CORCORRIGENDUM 1DATE CORRIGENDUM07-Nov-2022 387.69 KB Info
(1 Downloads)
3CORCORRIGENDUM 2TECHNICAL CORRIGENDUM 111-Nov-2022 452.92 KB Info
(1 Downloads)
4CORCORRIGENDUM 3DATE CORRIGENDUM 218-Nov-2022 183.01 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 (29-Nov-2022 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 :-
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