| NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
|
|
|
|
|
|
|
|
|
|
|
| 1991 |
KMRL |
1819-0092-TEND |
18-Oct-2018 |
SUPPLY AND INSTALLATION WORKS (INCLUDING FABRICATION) OF SIGNAGE AND GRAPHICS |
CVL |
Open Tender |
WORK |
1 |
15-Nov-2018 6:00 pm | |
|
|
| Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
| No records found!. |
| Sl. No |
Bidder Name |
Technical Evaluation (17-Nov-2018 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 : | - |
|
| 1992 |
CSML |
1819-0090-TEND |
17-Oct-2018 |
DEVELOPMENT OF SMART ROADS AND OTHER ROADS IN WEST KOCHI UNDER SMART CITY MISSION, KOCHI |
CVL |
Open Tender |
WORK |
1 |
17-Dec-2018 5:30 pm |
|
DEVELOPMENT OF SMART ROADS AND OTHER ROADS IN WEST KOCHI UNDER SMART CITY MISSION, KOCHI
|
| Notification Owner : | GM (CSML) |
| Tender No : | CSML/MAIN ROADS/RFP/002 |
| Department : | OTH |
| Section : | CIVIL |
| Work Completed By : | 600 days |
| Description | Amount | Qty | Tax(%) | Payable Amount | Amount Paid | Remaining | |
|---|
| Sale of Tender Documents : |
₹88,500 | 1 | Taxes not applicable
Check if you are not registered with GST | ₹88,500 | ₹0 | ₹88,500 | | | Tender Processing Fee : | ₹0 | 1 | Taxes not applicable
Check if you are not registered with GST | ₹0 | ₹0 | ₹0 | |
| Earnest Money Deposit (EMD) : |
₹1,100,000,000 | 1 | - |
₹1,100,000,000 | ₹0 | ₹1,100,000,000 | |
| EMD Validity : |
0 days |
- | - |
| Pre-bid Date : | 24-Oct-2018 3:00 pm | | Submission Type : | OPN |
| Submission Method : | ONLINE |
| Last date of submission of Queries/Clarification : | 23-Oct-2018 |
| Last date of replies to Queries/Clarification : | NA |
| Submission Deadline : | 17-Dec-2018 5:30 pm |
| Opening Date/Time : | 19-Dec-2018 3:00 pm |
| Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
| 1 | RFP | VOLUME 1 | VOLUME 1 | 17-Oct-2018 |
8.36 MB |
(7 Downloads) |
| 2 | RFP | VOLUME2 | VOLUME2 SCOPE OF WORK | 17-Oct-2018 |
2.3 MB |
(4 Downloads) |
| 3 | RFP | VOLUME 4 | ELECTRICAL DRAWINGS | 17-Oct-2018 |
25.54 MB |
(3 Downloads) |
| 4 | RFP | VOLUME 4 | CIVIL DRAWINGS | 17-Oct-2018 |
26.09 MB |
(4 Downloads) |
| 5 | COR | CORRIGENDUM 2 | DATE CORRIGENDUM 2 | 13-Nov-2018 |
194.15 KB |
(3 Downloads) |
| 6 | CLA | PRE-BID REPLIES AND CORRIGENDUM | PRE-BID REPLIES AND CORRIGENDUM | 15-Nov-2018 |
322.93 KB |
(2 Downloads) |
| 7 | COR | DATE CORRIGENDUM 3 | DATE CORRIGENDUM 3 | 28-Nov-2018 |
184.06 KB |
(2 Downloads) |
| 8 | COR | DATE CORRIGENDUM 4 | DATE CORRIGENDUM 4 | 05-Dec-2018 |
182.07 KB |
(2 Downloads) |
| 9 | ADD | ADDENDUM | ADDENDUM | 05-Dec-2018 |
195.55 KB |
(2 Downloads) |
| 10 | COR | TECHNICAL CORRIGENDUM | TECHNICAL CORRIGENDUM | 05-Dec-2018 |
302.64 KB |
(2 Downloads) |
| 11 | COR | DATE CORRIGENDUM 5 | DATE CORRIGENDUM 5 | 14-Dec-2018 |
190.86 KB |
(1 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 (19-Dec-2018 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 : | - |
|
| 1993 |
CSML |
1819-0090-TEND |
12-Oct-2018 |
DEVELOPMENT OF SMART ROADS AND OTHER ROADS ERNAKULAM UNDER SMART CITY MISSION, KOCHI |
CVL |
Open Tender |
WORK |
1 |
17-Dec-2018 5:30 pm |
|
|
|
| Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
| No records found!. |
| Sl. No |
Bidder Name |
Technical Evaluation (19-Dec-2018 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 : | - |
|
| 1994 |
KMRL |
1819-0089-QUOT |
11-Oct-2018 |
SUPPLY OF SAFETY EQUIPMENTS AND TOOLS |
PROC |
Open Tender |
STORE |
1 |
23-Oct-2018 4:00 pm |
|
SUPPLY OF SAFETY EQUIPMENTS AND TOOLS
|
| Notification Owner : | DGM-MMT |
| Tender No : | KMRL/O&M/MMT/2018-19/24 |
| Department : | SYS |
| Section : | Procurement |
| Work Completed By : | 14 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-Oct-2018 4:00 pm |
| Opening Date/Time : | 23-Oct-2018 4:30 pm |
| Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
| 1 | RFQ | SUPPLY OF SAFETY EQUIPMENTS AND TOOLS | SUPPLY OF SAFETY EQUIPMENTS AND TOOLS | 11-Oct-2018 |
512.67 KB |
(12 Downloads) |
| 2 | COR | CORRIGENDUM SAFETY EQUIPMENTS AND TOOLS | CHANGE IN SPECIFICATION AND BID SUBMISSION DATES | 17-Oct-2018 |
59.1 KB |
(1 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 (23-Oct-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 : | - |
|
| 1995 |
KMRL |
1819-0088-EOI |
10-Oct-2018 |
3/4-STAR HOTEL IN ERNAKULAM SOUTH METRO STATION |
PROC |
Open Tender |
WORK |
1 |
31-Jan-2019 3:00 pm |
|
|
|
| Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
| No records found!. |
| Sl. No |
Bidder Name |
Technical Evaluation (31-Jan-2019 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 : | - |
|
|
|