NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
16 KMRL 2324-0390-QUOT 10-Feb-2024 SELECTION OF EVENT MANAGEMENT AGENCY FOR INAUGURATION OF TRIPUNITHURA METRO STATION proc Open Tender SERVICE 1 13-Feb-2024 11:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SELECTION OF EVENT MANAGEMENT AGENCY FOR INAUGURATION OF TRIPUNITHURA METRO STATION

Notification Owner : GM PROCUREMENT
Tender No : KMRL/PROC/TENDER/2023-24/311
Department : OTH
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 : 13-Feb-2024 11:00 am
Opening Date/Time : 13-Feb-2024 11:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQQUOTATION NOTICE10-Feb-2024 681.36 KB Info
(7 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 (13-Feb-2024 11:30) 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 :-
17 KMRL 2526-0014-TEND 11-Apr-2025 SUPPLY OF ANTI- BIRD NETTING proc Open Tender STORE 1 02-May-2025 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF ANTI- BIRD NETTING

Notification Owner : 
Tender No : GEM/2025/B/6126146
Department : MDS
Section :  Procurement
Work Completed By : 90 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 : 02-May-2025 4:00 pm
Opening Date/Time : 02-May-2025 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPBID DOCUMENTSUPPLY OF ANTI- BIRD NETTING11-Apr-2025 96.41 KB Info
(3 Downloads)
2RFPBID DOCUMENTSUPPLY OF ANTI- BIRD NETTING11-Apr-2025 96.41 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 (02-May-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 :-
18 KMRL 1718-0077-QUOT 01-Aug-2017 SUPPLY & INSTALLATION OF 42U RACK FRAME ITH Open Tender STORE 1 18-Aug-2017 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF 42U RACK FRAME

Notification Owner : MGR (IT)
Tender No : KMRL/IT/MGR (IT)/2017/746
Department : SYS
Section :  IT H/W
Work Completed By : 10 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹1001Goods and Service Tax 18%
Check if you are not registered with GST		₹118₹0₹118
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹1,0001-
₹1,000
₹0
₹1,000
EMD Validity :  120 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 : 18-Aug-2017 4:00 pm
Opening Date/Time : 18-Aug-2017 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ FOR SERVER RACKRFQ FOR SERVER RACK01-Aug-2017 168.06 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 (18-Aug-2017 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 :-
19 KMRL 1819-0108-TEND 26-Oct-2018 CONSTRUCTION OF SAUCER DRAIN ALONGWITH WEARING COURSE OVER UNDERPASS AND APPROACH ROAD TO MUTTOM DEPOT OF KOCHI METRO RAIL LTD CVL Open Tender WORK 2 17-Nov-2018 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CONSTRUCTION OF SAUCER DRAIN ALONGWITH WEARING COURSE OVER UNDERPASS AND APPROACH ROAD TO MUTTOM DEPOT OF KOCHI METRO RAIL LTD

Notification Owner : GENERAL MANAGER (CIVIL)
Tender No : KMRL/PRJ/MISC CIVIL/394/2018/TEN 15
Department : PRO
Section :  CIVIL
Work Completed By : 90 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹3,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹3,540₹0₹3,540
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹45,0001-
₹45,000
₹0
₹45,000
EMD Validity :  0 days --
Pre-bid Date : 03-Nov-2018 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 01-Nov-2018
Last date of replies to Queries/Clarification : NA
Submission Deadline : 17-Nov-2018 5:00 pm
Opening Date/Time : 20-Nov-2018 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL24-Oct-2018 951.3 KB Info
(10 Downloads)
2ENQNITNIT24-Oct-2018 122.93 KB Info
(6 Downloads)
3ANXDRAWINGDRAWING24-Oct-2018 232.73 KB Info
(6 Downloads)
4ANXDRAWINGDRAWING24-Oct-2018 110.07 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 (20-Nov-2018 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 :-
20 KMRL 1920-0119-QUOT 30-Jul-2019 BENQ MW809 ST WITH BUY BACK OPTION ITH Open Tender STORE 1 05-Aug-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

BENQ MW809 ST WITH BUY BACK OPTION

Notification Owner : MANAGER (IT)
Tender No : KMRL/SYS/AM (OPRS)/2016/1205
Department : SYS
Section :  IT H/W
Work Completed By : 30 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 : ₹1001Goods and Service Tax 18%
Check if you are not registered with GST		₹118₹0₹118
Earnest Money Deposit (EMD) :  ₹2001-
₹200
₹0
₹200
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 : 05-Aug-2019 4:00 pm
Opening Date/Time : 05-Aug-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOTATION NOTICEQUOTATION NOTICE30-Jul-2019 679.05 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 (05-Aug-2019 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 :-
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