NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1951 KMRL 2526-0135-TEND 03-Sep-2025 STC CONSUMABLES_1 proc Open Tender STORE 1 24-Sep-2025 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

STC CONSUMABLES_1

Notification Owner : SDGM PROC
Tender No : GEM/2025/B/6532063
Department : MDS
Section :  Procurement
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-Sep-2025 4:00 pm
Opening Date/Time : 24-Sep-2025 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERSTC CONSUMABLES_103-Sep-2025 181.09 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-Sep-2025 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 :-
1952 KMWT 2324-0007-QUOT 18-Apr-2023 PROCUREMENT OF UNIFORM FOR MAINTENANCE CREW AT KOCHI WATER METRO LIMITED KWML proc Open Tender STORE 1 26-Apr-2023 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROCUREMENT OF UNIFORM FOR MAINTENANCE CREW AT KOCHI WATER METRO LIMITED KWML

Notification Owner : COO WATER METRO
Tender No : KWML/PROC/TENDER/2023-24/01
Department : WM
Section :  Procurement
Work Completed By : 60 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) :  ₹01-
₹0
₹0
₹0
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 : 26-Apr-2023 2:00 pm
Opening Date/Time : 26-Apr-2023 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE FOR PROCUREMENT OF UNIFORM FOR MAINTENANCE CREW AT KOCHI WATER METRO LIMITED (KWML). 18-Apr-2023 933.6 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 (26-Apr-2023 14:30) 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 :-
1953 KMRL 2526-0136-TEND 03-Sep-2025 STC CONSUMABLES_2 proc Open Tender STORE 2 24-Sep-2025 12:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

STC CONSUMABLES_2

Notification Owner : SDGM PROC
Tender No : GEM/2025/B/6616868
Department : MDS
Section :  Procurement
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-Sep-2025 12:00 am
Opening Date/Time : 24-Sep-2025 12:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERSTC CONSUMABLES 203-Sep-2025 145.91 KB Info
(6 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-Sep-2025 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 :-
1954 KMRL 1718-0192-QUOT 21-Feb-2018 SUPPLY OF USED TICKET DROP BOX PROC Open Tender STORE 1 28-Feb-2018 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF USED TICKET DROP BOX

Notification Owner : DGM MATERIALS MANAGEMENT
Tender No : KMRL/O&M/MMT/2017-18/59
Department : SYS
Section :  Procurement
Work Completed By : 21 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 : 28-Feb-2018 4:00 pm
Opening Date/Time : 28-Feb-2018 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ FOR USED TICKET DROP BOXRFQ FOR USED TICKET DROP BOX21-Feb-2018 10.66 MB Info
(6 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 (28-Feb-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 :-
1955 KMRL 2223-0023-EOI 19-May-2022 SUPPLY OPERATION AND MAINTENANCE OF ELECTRIC BUS FOR OPERATING AS FEEDER SERVICE TO KOCHI METRO RAIL LIMITED proc Open Tender STORE 1 27-Jun-2022 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details
  • Upload Documents

SUPPLY OPERATION AND MAINTENANCE OF ELECTRIC BUS FOR OPERATING AS FEEDER SERVICE TO KOCHI METRO RAIL LIMITED

Notification Owner : DIRECTOR SYSTEMS
Tender No : KMRL/O AND M/MMT/2022-23/12
Department : SYS
Section :  Procurement
Work Completed By : 365 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) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 01-Jun-2022
Last date of replies to Queries/Clarification : NA
Submission Deadline : 27-Jun-2022 4:00 pm
Opening Date/Time : 29-Jun-2022 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1EOIREQUEST FOR EOIREQUEST FOR EOI19-May-2022 213.29 KB Info
(17 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 114-Jun-2022 62.66 KB Info
(6 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
EOI Submission
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (29-Jun-2022 11:00) 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 :-
1951 to 1955 of 2314 Records
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