NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1976 KMRL 1718-0142-QUOT 14-Nov-2017 PRINTING OF DIARIES AND CALENDAR -2018 ADM Open Tender STORE 1 23-Nov-2017 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PRINTING OF DIARIES AND CALENDAR-2018

Notification Owner : JGM (CC)
Tender No : KMRL/MDS/SR.MGR(CC)/2013/475
Department : MDS
Section :  Admin
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 : 23-Nov-2017 2:00 pm
Opening Date/Time : 23-Nov-2017 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQDIARIES_AND_CALENDAR_2018PRINTING OF DIARIES AND CALENDAR -2018 14-Nov-2017 137.29 KB Info
(15 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 (23-Nov-2017 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 :-
1977 KMRL 1718-0148-QUOT 22-Nov-2017 PRINTING AND SUPPLY OF VARIOUS OFFICE ITEMS ADM Open Tender STORE 1 04-Dec-2017 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PRINTING AND SUPPLY OF VARIOUS OFFICE ITEMS

Notification Owner : GM (HR, ADMIN & TRG)
Tender No : KMRL/ADMN/PRINTIING/2017
Department : FIN
Section :  Admin
Work Completed By : 15 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) :  ₹4,0001-
₹4,000
₹0
₹4,000
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 : 04-Dec-2017 2:00 pm
Opening Date/Time : 04-Dec-2017 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQN- PRINTING AND SUPPLY OF VARIOUS OFFICE ITEMSQN- PRINTING AND SUPPLY OF VARIOUS OFFICE ITEMS22-Nov-2017 716.85 KB Info
(15 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 (04-Dec-2017 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 :-
1978 KMRL 2021-0100-TEND 09-Oct-2020 CONTRACT FOR SITE SUPERVISION ACTIVITY IN KOCHI METRO RAIL LIMITED ADM Open Tender SERVICE 2 23-Oct-2020 4:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CONTRACT FOR SITE SUPERVISION ACTIVITY IN KOCHI METRO RAIL LIMITED

Notification Owner : CGM(HR)
Tender No : KMRL/PROC/20-21/30
Department : FIN
Section :  Admin
Work Completed By : 730 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 : ₹5,0001Goods and Service Tax 18%
Check if you are not registered with GST
₹5,900₹0₹5,900
Earnest Money Deposit (EMD) :  ₹100,0001-
₹100,000
₹0
₹100,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2020_KMRL_390611_1
Click here to go to E Tenders portal
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 14-Oct-2020
Last date of replies to Queries/Clarification : NA
Submission Deadline : 23-Oct-2020 4:30 pm
Opening Date/Time : 27-Oct-2020 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL09-Oct-2020 1.03 MB Info
(10 Downloads)
2ADDADDENDUM 1ADDENDUM 115-Oct-2020 383.96 KB Info
(3 Downloads)
3CORQUERIES & CLARIFICATIONS QUERIES & CLARIFICATIONS 15-Oct-2020 257.37 KB Info
(3 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 (27-Oct-2020 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 :-
1979 KMRL 1617-0028-QUOT 08-Sep-2016 COFFEE/TEA VENDING MACHINE & CONSUMABLES ADM Open Tender STORE 1 17-Sep-2016 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF TWO QUANTITY COFFEE/TEA VENDING MACHINE AND CONSUMABLE ITEMS FOR TEA/COFFEE VENDING MACHINE.

Notification Owner : GM (HR, ADM &TRG)
Tender No : KMRL/FIN/ADMN/GEN WORKS/2013(2)
Department : FIN
Section :  Admin
Work Completed By :  months
Probable Amount of Contract (PAC) : ₹125,000
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) :  ₹5,0001-
₹5,000
₹0
₹5,000
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 : 17-Sep-2016 2:00 pm
Opening Date/Time : 17-Sep-2016 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOT. NOTICE FOR COFFEE VENDING MACHINE AND CONSUMABLESQUOTATION NOTICE FOR TEA/COFFEE VENDING MACHINE AND CONSUMABLES08-Sep-2016 334.5 KB Info
(2 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 (17-Sep-2016 15:00) Financial Evaluation (17-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 :-
1980 KMRL 2021-0101-TEND 09-Oct-2020 SERVICE CONTRACT FOR OFFICE ASSISTANT/CLERICAL ASSISTANT AND CERTAIN ALLIED WORKS IN KOCHI METRO RAIL LIMITED ADM Open Tender SERVICE 2 23-Oct-2020 4:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SERVICE CONTRACT FOR OFFICE ASSISTANT/CLERICAL ASSISTANT AND CERTAIN ALLIED WORKS IN KOCHI METRO RAILLIMITED

Notification Owner : CGM(HR)
Tender No : KMRL/PROC/20-21/31
Department : FIN
Section :  Admin
Work Completed By : 730 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 : ₹20,0001Goods and Service Tax 18%
Check if you are not registered with GST
₹23,600₹0₹23,600
Earnest Money Deposit (EMD) :  ₹238,0001-
₹238,000
₹0
₹238,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2020_KMRL_390634_1
Click here to go to E Tenders portal
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 14-Oct-2020
Last date of replies to Queries/Clarification : NA
Submission Deadline : 23-Oct-2020 4:30 pm
Opening Date/Time : 27-Oct-2020 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL09-Oct-2020 805.96 KB Info
(9 Downloads)
2ADDADDENDUM 1ADDENDUM 115-Oct-2020 387.24 KB Info
(3 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 (27-Oct-2020 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 :-
1976 to 1980 of 2195 Records
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