NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
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1921 |
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 : | - |
|
1922 |
KMRL |
1617-0017-QUOT |
14-Jul-2016 |
TOPOGRAPHIC SURVEY- KAKKANAD METRO CITY LOCATION |
CVL |
Limited Tender |
WORK |
1 |
21-Jul-2016 3:00 pm |
|
TOPOGRAPHIC SURVEY OF PROPOSED METRO CITY LOCATION AT KAKKANAD WHICH IS COVERING AROUND 17.315 ACRES
|
Notification Owner : | GM (CIVIL) |
Tender No : | KMRL/PROJ/MGR CIVIL IV/688/QTN 02-2016 |
Department : | PRO |
Section : | CIVIL |
Work Completed By : | months |
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 : | 21-Jul-2016 3:00 pm |
Opening Date/Time : | 21-Jul-2016 3:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | ENQ | KAKKANAD METRO CITY TOPO SURVEY QUOTATION.PDF | KAKKANAD METRO CITY TOPO SURVEY QUOTATION | 14-Jul-2016 |
753.68 KB |
(8 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 (21-Jul-2016 15:30) |
Financial Evaluation (21-Jul-2016 15:30) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
1923 |
KMRL |
1617-0016-TEND |
08-Jul-2016 |
CYCLE TRACK PAINTING & THERMOPLASTIC PEDESTRIAN ROAD MARKING |
CVL |
Open Tender |
SERVICE |
1 |
15-Jul-2016 11:00 am |
|
CYCLE TRACK PAINTING & THERMOPLASTIC PEDESTRIAN ROAD MARKING AT NMT PROJECT IN PANAMPILLY NAGAR
|
Notification Owner : | GM (CIVIL) |
Tender No : | KMRL/PRJ/244/PNGR/QTN 01 |
Department : | PRO |
Section : | CIVIL |
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 : | 15-Jul-2016 11:00 am |
Opening Date/Time : | 15-Jul-2016 12:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | ENQ | TENDER DOCUMENT | NOTICE INVITING QUOTATION - SINGLE TENDER DOCUMENT | 08-Jul-2016 |
526.19 KB |
(3 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 (15-Jul-2016 12:00) |
Financial Evaluation (15-Jul-2016 12:00) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
1924 |
KMRL |
1617-0015-TEND |
07-Jul-2016 |
CONSTRUCTION OF MULTI-STOREY RESIDENTIAL STAFF QUARTERS AT MUTTOM |
CVL |
Open Tender |
WORK |
1 |
27-Sep-2016 2:30 pm |
|
CONSTRUCTION OF MULTI-STOREY RESIDENTIAL STAFF QUARTERS (PHASE-I) FOR KMRL AT MUTTOM
|
Notification Owner : | DIRECTOR (PROJECTS) |
Tender No : | KMRL/PRJ/QRS@MUTTOM/162/TEN 07-2016 |
Department : | PRO |
Section : | CIVIL |
Work Completed By : | months |
Probable Amount of Contract (PAC) : | ₹380,000,000 | Description | Amount | Qty | Tax(%) | Payable Amount | Amount Paid | Remaining | |
---|
Sale of Tender Documents : |
₹30,000 | 1 | Value Added Tax 5%
Check if you are not registered with GST | ₹31,500 | ₹0 | ₹31,500 | | Tender Processing Fee : | ₹0 | 1 |
Check if you are not registered with GST | ₹0 | ₹0 | ₹0 | |
Earnest Money Deposit (EMD) : |
₹3,000,000 | 1 | - |
₹3,000,000 | ₹0 | ₹3,000,000 | |
EMD Validity : |
days |
- | - |
Pre-bid Date : | 26-Jul-2016 2:30 pm | 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-Sep-2016 2:30 pm |
Opening Date/Time : | 27-Sep-2016 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | ENQ | TENDER DOCUMENTS | NIT, RFP, DOCS ETC. (TOTAL 6 FILES IN THE ZIP FILE) | 07-Jul-2016 |
62.33 MB |
(73 Downloads) |
2 | COR | CORRIGENDUM | CORRIGENDUM FOR TENDER NO: KMRL/PRJ/QRS@MUTTOM/162/TEN 07-2016 | 31-Jul-2016 |
238.57 KB |
(41 Downloads) |
3 | COR | CORRIGENDUM 2 | CORRIGENDUM 2 FOR TENDER NO: KMRL/PRJ/QRS@MUTTOM/162/TEN 07-2016 | 05-Aug-2016 |
53.9 KB |
(31 Downloads) |
4 | COR | CORRIGENDUM 3 | CORRIGENDUM 3 FOR TENDER NO: KMRL/PRJ/QRS@MUTTOM/162/TEN 07-2016 | 17-Jul-2016 |
72.56 KB |
(31 Downloads) |
5 | ENQ | CORRIGENDUM 4 | CORRIGENDUM 4 FOR TENDER NO: KMRL/PRJ/QRS@MUTTOM/162/TEN 07-2016 | 30-Aug-2016 |
119.17 MB |
(12 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 (27-Sep-2016 15:00) |
Financial Evaluation (27-Sep-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 : | - |
|
1925 |
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 : | - |
|
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