| NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
|
|
|
|
|
|
|
|
|
|
|
| 1951 |
KMRL |
2324-0034-TEND |
31-May-2023 |
GROUP PERSONAL ACCIDENTAL INSURANCE SERVICE POLICY THROUGH GEM |
adm |
Open Tender |
SERVICE |
1 |
21-Jun-2023 5:00 pm | |
GROUP PERSONAL ACCIDENTAL INSURANCE SERVICE POLICY THROUGH GEM
|
| Notification Owner : | GMHR |
| Tender No : | KMRL/PROC/TENDER/2023-24/24 |
| Department : | OTH |
| Section : | Admin |
| Work Completed By : | 1 years |
| Pre-bid Date : | 07-Jun-2023 12:00 pm | | Submission Type : | OPN |
| Submission Method : | ONLINE |
| Last date of submission of Queries/Clarification : | NA |
| Last date of replies to Queries/Clarification : | NA |
| Submission Deadline : | 21-Jun-2023 5:00 pm |
| Opening Date/Time : | 21-Jun-2023 5:30 pm |
| Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
| 1 | RFP | ATC_GEM BID DOCUMENT | ATC_GEM BID DOCUMENT | 02-Jun-2023 |
746.29 KB |
(2 Downloads) |
| 2 | RFP | RFP | RFP | 02-Jun-2023 |
956.06 KB |
(2 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-Jun-2023 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 : | - |
|
| 1952 |
KMRL |
1617-0090-QUOT |
23-Feb-2017 |
QUOTATION NOTICE FOR ID CARDS & BUSINESS CARDS |
ADM |
Open Tender |
STORE |
1 |
27-Feb-2017 3:00 pm | |
SUPPLY OF ID CARDS WITH HOLDER
AND BUSINESS CARDS
|
| Notification Owner : | GM- HR, ADMIN & TRG |
| Tender No : | KMRL/FIN/ADMN/ PRINTING/2012(1) |
| Department : | FIN |
| Section : | Admin |
| Work Completed By : | 0 days |
| Submission Type : | OPN |
| Submission Method : | PRINT ENVL |
| Last date of submission of Queries/Clarification : | 27-Feb-2017 |
| Last date of replies to Queries/Clarification : | NA |
| Submission Deadline : | 27-Feb-2017 3:00 pm |
| Opening Date/Time : | 27-Feb-2017 3:00 pm |
| Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
| 1 | RFQ | QUOTATION NOTICE FOR ID CARDS & BUSINESS CARDS | QUOTATION NOTICE FOR ID CARDS WITH HOLDER & BUSINESS CARDS | 23-Feb-2017 |
57.04 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 (27-Feb-2017 15:00) |
Financial Evaluation (27-Feb-2017 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 : | - |
|
| 1953 |
KMRL |
1617-0098-QUOT |
10-Mar-2017 |
PROVIDING MANPOWER SERVICES |
ADM |
Open Tender |
SERVICE |
1 |
15-Mar-2017 2:00 pm | |
SELECTING AGENCY FOR PROVIDING MANPOWER SERVICES
|
| Notification Owner : | GM (HR, ADMN., TRG.) |
| Tender No : | KMRL/HR/DGM (HR)/2017/302 |
| Department : | FIN |
| Section : | Admin |
| Work Completed By : | 1 years |
| 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-Mar-2017 2:00 pm |
| Opening Date/Time : | 15-Mar-2017 3:00 pm |
| Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
| 1 | RFQ | QUOT. NOTICE FOR MANPOWER SERVICES | QUOTATION NOTICE FOR SELECTING AGENCY TO PROVIDE MANPOWER SERVICES TO KOCHI METRO RAIL LIMITED | 10-Mar-2017 |
563.82 KB |
(10 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-Mar-2017 15:00) |
Financial Evaluation (15-Mar-2017 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 : | - |
|
| 1954 |
KMRL |
2425-0115-TEND |
24-Dec-2024 |
MONTHLY BASIS CAB TAXI HIRING SERVICES. |
adm |
Open Tender |
SERVICE |
2 |
14-Jan-2025 3:00 pm | |
MONTHLY BASIS CAB TAXI HIRING SERVICES.
|
| Notification Owner : | GM HR ADM TRG |
| Tender No : | KMRL/PROC/TENDER/2024-25/075 |
| Department : | AR |
| Section : | Admin |
| Work Completed By : | 2 years |
| Pre-bid Date : | 02-Jan-2025 11:00 am | | Submission Type : | OPN |
| Submission Method : | ONLINE |
| Last date of submission of Queries/Clarification : | NA |
| Last date of replies to Queries/Clarification : | NA |
| Submission Deadline : | 14-Jan-2025 3:00 pm |
| Opening Date/Time : | 14-Jan-2025 3:30 pm |
| Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
| 1 | RFP | GEM BID DOCUMENT | GEM BID DOCUMENT | 24-Dec-2024 |
103.77 KB |
(3 Downloads) |
| 2 | RFP | ATC | BUYER ADDED ATC | 24-Dec-2024 |
25.14 MB |
(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 (14-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 : | - |
|
| 1955 |
KMRL |
1718-0017-TEND |
21-Apr-2017 |
WRAPPING OF METRO CARS |
ADM |
Open Tender |
WORK |
1 |
05-May-2017 3:00 pm | |
EXTERNAL WRAPPING OF METRO CARS (COACHES) - SUPPLY OF ALL MATERIALS, INCLUDING PRINTING, FILMS, ADHESIVES, SOLVENTS, TOOLING, LABOUR, ETC. AND APPLICATION ON ONE TRAIN OF KOCHI METRO.
|
| Notification Owner : | JGM (CC) |
| Tender No : | KMRL/MDS/JGM(CC)/2015/1787 |
| Department : | MDS |
| Section : | Admin |
| Work Completed By : | 30 days |
| Submission Type : | OPN |
| Submission Method : | PRINT ENVL |
| Last date of submission of Queries/Clarification : | 26-Apr-2017 |
| Last date of replies to Queries/Clarification : | NA |
| Submission Deadline : | 05-May-2017 3:00 pm |
| Opening Date/Time : | 05-May-2017 3:30 pm |
| Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
| 1 | RFP | RFP | REQUEST FOR PROPOSAL | 21-Apr-2017 |
421.11 KB |
(23 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 (05-May-2017 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 : | - |
|
|
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