NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1886 KMRL 1718-0200-QUOT 27-Feb-2018 REFILLING OF CARTRIDGE AND SUPPLY/REPLACEMENT OF PRINTER COMPONENTS PROC Open Tender STORE 1 06-Mar-2018 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ANNUAL RATE CONTRACT FOR REFILLING OF CARTRIDGE AND SUPPLY/REPLACEMENT OF PRINTER COMPONENTS

Notification Owner : DGM MATERIALS MANAGEMENT
Tender No : KMRL/O&M/MMT/2017-18/60
Department : SYS
Section :  Procurement
Work Completed By : 5 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 : 06-Mar-2018 4:00 pm
Opening Date/Time : 06-Mar-2018 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ FOR REFILLING CARTRIDGES& SUPPLY/REPLACEMENT OF PRINTER COMPONENTSRFQ FOR REFILLING CARTRIDGES& SUPPLY/REPLACEMENT OF PRINTER COMPONENTS27-Feb-2018 10.82 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 (06-Mar-2018 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 :-
1887 KMRL 1718-0199-QUOT 26-Feb-2018 DETAIL DESIGN CONSULTANCY SERVICE FOR E&M WORKS AT PD AREA OF ALUVA, JLNS & M.G ROAD STATIONS. ELE Open Tender WORK 1 06-Mar-2018 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DETAIL DESIGN CONSULTANCY SERVICE FOR E&M WORKS AT PD AREA OF ALUVA, JLNS & M.G ROAD STATIONS.

Notification Owner : DGM (E&M)
Tender No : KMRL/SYS/E&M-01/2018/29
Department : SYS
Section :  Elec.
Work Completed By : 0 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) :  ₹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 : 06-Mar-2018 3:00 pm
Opening Date/Time : 06-Mar-2018 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE26-Feb-2018 1.02 MB Info
(12 Downloads)
2CORCORRIGENDUMCORRIGENDUM28-Feb-2018 338.18 KB Info
(9 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 (06-Mar-2018 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 :-
1888 KMRL 1718-0182-QUOT 05-Feb-2018 SUPPLY & INSTALLATION OF LUMION 8 PRO S/W ITS Open Tender STORE 1 01-Mar-2018 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF LUMION 8 PRO SOFTWARE

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 : ₹4501Goods and Service Tax 18%
Check if you are not registered with GST		₹531₹0₹531
Earnest Money Deposit (EMD) :  ₹4,5001-
₹4,500
₹0
₹4,500
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 : 01-Mar-2018 5:00 pm
Opening Date/Time : 01-Mar-2018 5:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ FOR LUMION 8 PRO S/WQUOTATION NOTICE FOR SUPPLY OF LUMION 8 PRO SOFTWARE05-Feb-2018 689.69 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 (01-Mar-2018 17:30) 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 :-
1889 KMRL 1718-0181-QUOT 05-Feb-2018 SUPPLY & INSTALLATION OF SKETCHUP S/W ITS Open Tender STORE 1 01-Mar-2018 4:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF SKETCHUP SOFTWARE

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 : ₹2001Goods and Service Tax 18%
Check if you are not registered with GST		₹236₹0₹236
Earnest Money Deposit (EMD) :  ₹2,0001-
₹2,000
₹0
₹2,000
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 : 01-Mar-2018 4:30 pm
Opening Date/Time : 01-Mar-2018 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ FOR SKETCHUP S/WQUOTATION NOTICE FOR SKETCHUP SOFTWARE05-Feb-2018 690.68 KB 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 (01-Mar-2018 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 :-
1890 KMRL 1718-0180-QUOT 05-Feb-2018 SUPPLY & INSTALLATION OF ADOBE S/WS ITS Open Tender STORE 1 01-Mar-2018 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF ADOBE S/WS

Notification Owner : MGR (IT)
Tender No : KMRL/IT/MGR (IT)/2017/1287
Department : SYS
Section :  IT S/W
Work Completed By : 20 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 : 01-Mar-2018 4:00 pm
Opening Date/Time : 01-Mar-2018 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFP FOR ADOBE SOFTWARERFP FOR ADOBE SOFTWARE05-Feb-2018 694.29 KB Info
(13 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-Mar-2018 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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