NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1976 KMRL 1718-0109-QUOT 22-Sep-2017 SUPPLY AND INSTALLATION OF FARE CHARTS PROC Open Tender STORE 1 27-Sep-2017 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY AND INSTALLATION OF FARE CHARTS

Notification Owner : DGM MMT
Tender No : KMRL/O&M/MMT/2017-37
Department : SYS
Section :  Procurement
Work Completed By : 3 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 : 25-Sep-2017
Last date of replies to Queries/Clarification : NA
Submission Deadline : 27-Sep-2017 2:00 pm
Opening Date/Time : 27-Sep-2017 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ30-Nov--0001 329.15 KB Info
(4 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-Sep-2017 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 :-
1977 KMRL 1718-0108-QUOT 21-Sep-2017 EVENT MANAGEMENT OF INAUGURATION CEREMONY ADM Limited Tender STORE 1 26-Sep-2017 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

EVENT MANAGEMENT OF INAUGURATION CEREMONY – 2ND REACH OF PHASE 1 OF KOCHI METRO RAIL PROJECT

Notification Owner : JGM (CC)
Tender No : 1718-0108-QUOT
Department : SYS
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) :  ₹30,0001-
₹30,000
₹0
₹30,000
EMD Validity :  0 days --
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 : 26-Sep-2017 3:00 pm
Opening Date/Time : 26-Sep-2017 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREACH 2 AEVENT MANAGEMENT OF INAUGURATION CEREMONY – 2ND REACH OF KOCHI METRO PROJECT 21-Sep-2017 226.79 KB Info
(12 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-Sep-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 :-
1978 KMRL 1718-0104-QUOT 16-Sep-2017 SUPPLY OF INDOOR PLANTS IN 5 METRO STATIONS CVL Open Tender STORE 1 25-Sep-2017 2:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF INDOOR PLANTS IN 5 METRO STATIONS

Notification Owner : 
Tender No : KMRL/PRJ/INDOOR/336/2017/R-2A
Department : PRO
Section :  CIVIL
Work Completed By : 0 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹4501Goods and Service Tax 18%
Check if you are not registered with GST
₹531₹0₹531
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST
₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹6,0001-
₹6,000
₹0
₹6,000
EMD Validity :  0 days --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 19-Sep-2017
Last date of replies to Queries/Clarification : 20-Sep-2017
Submission Deadline : 25-Sep-2017 2:30 pm
Opening Date/Time : 25-Sep-2017 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOTATION NOTICEQUOTATION NOTICE16-Sep-2017 1.25 MB Info
(10 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 (25-Sep-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 :-
1979 KMRL 1718-0094-TEND 05-Sep-2017 SUPPLY AND INSTALLATION OF QUEUE MANAGER PROC Open Tender WORK 1 25-Sep-2017 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY AND INSTALLATION OF QUEUE MANAGER

Notification Owner : DGM (MMT)
Tender No : KMRL/O&M/MMT/2017-33
Department : SYS
Section :  Procurement
Work Completed By : 14 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹5001Goods and Service Tax 18%
Check if you are not registered with GST
₹590₹0₹590
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST
₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹8,0001-
₹8,000
₹0
₹8,000
EMD Validity :  90 days --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 18-Sep-2017
Last date of replies to Queries/Clarification : 22-Sep-2017
Submission Deadline : 25-Sep-2017 2:00 pm
Opening Date/Time : 25-Sep-2017 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT30-Nov--0001 772.8 KB Info
(16 Downloads)
2CORCORRIGENDUM 1CORRIGENDUM 1 WITH DETAILED SPECIFICATION30-Nov--0001 322.31 KB Info
(11 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 (25-Sep-2017 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 :-
1980 KMRL 1718-0093-TEND 31-Aug-2017 UTILITY SHIFTING FOR ALUVA BYPASS CORRIDOR ELE Open Tender WORK 1 22-Sep-2017 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

KMRL NON-MOTORISED TRANSPORT –INITIATIVES-ALUVA-PULINCHODU METRO STATION CORRIDOR ORIENTED ELECTRICAL UTILITY SHIFTING WORK

Notification Owner : GM (RS&E)
Tender No : KMRL/SYS/AM(E&M)/2017/963/411
Department : SYS
Section :  Elec.
Work Completed By : 5 months
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹1,9001Goods and Service Tax 18%
Check if you are not registered with GST
₹2,242₹0₹2,242
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST
₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹190,0001-
₹190,000
₹0
₹190,000
EMD Validity :  0 days --
Pre-bid Date : 08-Sep-2017 3:00 pm
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 12-Sep-2017
Last date of replies to Queries/Clarification : 16-Sep-2017
Submission Deadline : 22-Sep-2017 3:00 pm
Opening Date/Time : 22-Sep-2017 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFP- UTILITY SHIFTING FOR ALUVA BYPASS CORRIDOR RFP- KMRL NON-MOTORISED TRANSPORT –INITIATIVES-ALUVA-PULINCHODU METRO STATION CORRIDOR ORIENTED ELECTRICAL UTILITY SHIFTING WORK 31-Aug-2017 1.08 MB Info
(13 Downloads)
2BOQBOQBOQ- UTILITY SHIFTING FOR ALUVA BYPASS CORRIDOR 31-Aug-2017 389.5 KB Info
(9 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 (22-Sep-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 :-
1976 to 1980 of 2201 Records
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