NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1891 KMRL 2223-0174-QUOT 30-Nov-2022 SUPPLY OF ALL IN ONE PC THROUGH GEM 0 Open Tender STORE 1 03-Dec-2022 4:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF ALL IN ONE PC THROUGH GEM

Notification Owner : KMRL
Tender No : KMRL/PROC/TENDER/2022-23/122
Department : PRO
Section :  -
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 : 03-Dec-2022 4:00 am
Opening Date/Time : 03-Dec-2022 12:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQATC GEM BID DOCUMENTATC & GEM BID DOCUMENT30-Nov-2022 785.24 KB Info
(3 Downloads)
2CORCORRIGENDUM 1CANCELLATION CORRIGENDUM03-Dec-2022 386.17 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 (03-Dec-2022 00:00) 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 :-
1892 KMRL 2324-0408-TEND 01-Mar-2024 RFP FOR LETTING OUT OF OFFICE/COMMERCIAL SPACES AT MUTTOM METRO STATION ON LICENSE BASIS THROUGH E-TENDER 0 Open Tender SERVICE 1 03-Oct-2024 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFP FOR LETTING OUT OF OFFICE/COMMERCIAL SPACES AT MUTTOM METRO STATION ON LICENSE BASIS THROUGH E-TENDER

Notification Owner : GM FA
Tender No : KMRL/PROC/TENDER/2023-24/327
Department : AR
Section :  -
Work Completed By : 3650 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) :  ₹2,5001-
₹2,500
₹0
₹2,500
EMD Validity :  0 days --
Pre-bid Date : 08-Mar-2024 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 11-Mar-2024
Last date of replies to Queries/Clarification : NA
Submission Deadline : 03-Oct-2024 5:00 pm
Opening Date/Time : 05-Oct-2024 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP01-Mar-2024 831.89 KB Info
(2 Downloads)
2RFPANNEXURE 1ANNEXURE 101-Mar-2024 293.66 KB Info
(3 Downloads)
3RFPANNEXURE 2ANNEXURE 201-Mar-2024 198.78 KB Info
(3 Downloads)
4RFPANNEXURE 3ANNEXURE 301-Mar-2024 433.93 KB Info
(3 Downloads)
5CORDATE CORRIGENDUM -1DATE CORRIGENDUM -103-Apr-2024 408.65 KB Info
6CORDATE CORRIGENDUM -2DATE CORRIGENDUM -208-Apr-2024 410.66 KB Info
7CORDATE CORRIGENDUM -7DATE CORRIGENDUM -720-Jun-2024 408.01 KB Info
8CORDATE CORRIGENDUM 8DATE CORRIGENDUM 801-Jul-2024 405.06 KB Info
9CORDATE CORRIGENDUM - 9DATE CORRIGENDUM - 912-Jul-2024 410.43 KB Info
10CORDATE CORRIGENDUM -10DATE CORRIGENDUM -1026-Jul-2024 404.53 KB Info
11CORDATE_CORIGENDUM11DATE_CORIGENDUM1109-Aug-2024 404.49 KB Info
12CORDATE CORRIGENDUM 12DATE CORRIGENDUM 1223-Aug-2024 407.75 KB Info
13CORDATE CORRIGENDUM 13DATE CORRIGENDUM 1306-Sep-2024 404.88 KB Info
14CORDATE CORRIGENDUM - 14DATE CORRIGENDUM - 1420-Sep-2024 407.49 KB Info
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-Oct-2024 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 :-
1893 KMRL 2324-0409-TEND 01-Mar-2024 RFP FOR LETTING OUT OF OFFICE/COMMERCIAL SPACES AT PULINCHODU METRO STATION ON LICENSE BASIS THROUGH E-TENDER 0 Open Tender SERVICE 1 19-Apr-2024 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFP FOR LETTING OUT OF OFFICE/COMMERCIAL SPACES AT PULINCHODU METRO STATION ON LICENSE BASIS THROUGH E-TENDER

Notification Owner : GM FA
Tender No : KMRL/PROC/TENDER/2023-24/328
Department : AR
Section :  -
Work Completed By : 3650 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) :  ₹1,5001-
₹1,500
₹0
₹1,500
EMD Validity :  0 days --
Pre-bid Date : 08-Mar-2024 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 11-Mar-2024
Last date of replies to Queries/Clarification : NA
Submission Deadline : 19-Apr-2024 5:00 pm
Opening Date/Time : 22-Apr-2024 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP01-Mar-2024 826.73 KB Info
(3 Downloads)
2RFPANNEXURE 1ANNEXURE 101-Mar-2024 293.47 KB Info
(2 Downloads)
3RFPANNEXURE 2ANNEXURE 201-Mar-2024 196.8 KB Info
(2 Downloads)
4RFPANNEXURE 3ANNEXURE 301-Mar-2024 405.6 KB Info
(3 Downloads)
5CORDATE CORRIGENDUM -1DATE CORRIGENDUM -103-Apr-2024 408.65 KB Info
6CORDATE CORRIGENDUM -2DATE CORRIGENDUM -208-Apr-2024 410.66 KB Info
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-Apr-2024 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 :-
1894 KMRL 2223-0177-QUOT 03-Dec-2022 SUPPLY OF ALL IN ONE PC THROUGH GEM 0 Open Tender STORE 1 24-Dec-2022 11:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF ALL IN ONE PC THROUGH GEM

Notification Owner : GM PPP
Tender No : KMRL/PROC/TENDER/124
Department : PRO
Section :  -
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 : 24-Dec-2022 11:00 am
Opening Date/Time : 24-Dec-2022 11:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQATC GEM BID DOCUMENTATC & GEM BID DOCUMENT03-Dec-2022 910.02 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 (24-Dec-2022 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 :-
1895 KMRL 2324-0418-TEND 07-Mar-2024 DESIGN BUILD DELIVERY INSTALLATION AND COMMISSIONING OF FLOATING PONTOONS FOR KOCHI WATER METRO PROJECT KWMP KOCHI KERALA 0 Open Tender WORK 1 07-May-2024 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DESIGN BUILD DELIVERY INSTALLATION AND COMMISSIONING OF FLOATING PONTOONS FOR KOCHIRNWATER METRO PROJECT KWMP KOCHI KERALA

Notification Owner : CHIEF GENERAL MANAGER WATER TRANSPORT KMRL
Tender No : KMRL/PROC/TENDER/2023-24/334
Department : 
Section :  -
Work Completed By : 266 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 : ₹23,6001Taxes not applicable
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 --
Pre-bid Date : 21-Mar-2024 11:30 am
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 : 07-May-2024 5:00 pm
Opening Date/Time : 09-May-2024 2:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP07-Mar-2024 18.6 MB Info
(8 Downloads)
2CORCORRIGENDUM 1DATE CORRIGENDUM 108-Apr-2024 517.52 KB Info
(1 Downloads)
3CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM 119-Apr-2024 14.77 MB Info
(2 Downloads)
4CLARESPONSE TO PREBID QUERIESRESPONSE TO PREBID QUERIES19-Apr-2024 446.16 KB Info
(1 Downloads)
5CLABOQ CORRIGENDUME_BOQ IN SECTION XII_BILL OF QUANTITIES IS REPLACED AND REVISED E_BOQ IS PUBLISHED AS BOQ CORRIGENDUM. BIDDERS ARE REQUESTED TO QUOTE IN THE REVISED BOQ ATTACHED IN E-TENDER PORTAL ONLY19-Apr-2024 566.79 KB Info
(1 Downloads)
6CORDATE_CORRIGENDUM 2DATE_CORRIGENDUM 230-Apr-2024 576.5 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 (09-May-2024 14:00) 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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