NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1996 KMRL 1819-0089-QUOT 11-Oct-2018 SUPPLY OF SAFETY EQUIPMENTS AND TOOLS PROC Open Tender STORE 1 23-Oct-2018 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

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
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 : 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
1RFQSUPPLY OF SAFETY EQUIPMENTS AND TOOLSSUPPLY OF SAFETY EQUIPMENTS AND TOOLS11-Oct-2018 512.67 KB Info
(12 Downloads)
2CORCORRIGENDUM SAFETY EQUIPMENTS AND TOOLSCHANGE IN SPECIFICATION AND BID SUBMISSION DATES17-Oct-2018 59.1 KB Info
(1 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-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 :-
1997 KMRL 1920-0101-QUOT 20-Jul-2019 REFILLING OF FLOOD AFFECTED FIRE EXTINGUISHER CYLINDER PROC Open Tender WORK 1 26-Jul-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

REFILLING OF FLOOD AFFECTED FIRE EXTINGUISHER CYLINDER

Notification Owner : DGM / MATERIALS MANAGEMENT
Tender No : KMRL/O&M/MMT/2019-20/56
Department : SYS
Section :  Procurement
Work Completed By : 21 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-Jul-2019 4:00 pm
Opening Date/Time : 26-Jul-2019 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ20-Jul-2019 593.6 KB Info
(5 Downloads)
2CORCORRIGENDUM 1BID SUBMISSION , OPENING DATE & TIME24-Jul-2019 56.65 KB Info
(1 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-Jul-2019 17:00) 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 :-
1998 KMRL 2021-0001-TEND 03-Apr-2020 DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF INTELLIGENT TRANSPORTATION MANAGEMENT SYSTEM FOR KOCHI WATER METRO PROJECT TEL Open Tender WORK 1 23-Jun-2020 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF INTELLIGENT TRANSPORTATION MANAGEMENT SYSTEM FOR KOCHI WATER METRO PROJECT

Notification Owner : GM (S&T)
Tender No : KMRL-SYS-SANDT-WM-ITMS-02
Department : SYS
Section :  TEL
Work Completed By : 630 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) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2020_KMRL_353069_1
Click here to go to E Tenders portal
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 17-Apr-2020
Last date of replies to Queries/Clarification : 19-May-2020
Submission Deadline : 23-Jun-2020 5:00 pm
Opening Date/Time : 25-Jun-2020 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITBIDDING PROCEDUREBIDDING PROCEDURE03-Apr-2020 1.67 MB Info
(12 Downloads)
2RFPGENERAL CONDITIONS OF CONTRACTGCC03-Apr-2020 1.39 MB Info
(9 Downloads)
3RFPPARTICULAR CONDITIONSPARTICULAR CONDITIONS03-Apr-2020 1.53 MB Info
(8 Downloads)
4ANXGENERAL SPECIFICATIONGENERAL SPECIFICATION03-Apr-2020 1.92 MB Info
(13 Downloads)
5ANXTECHNICAL SPECIFICATIONTECHNICAL SPECIFICATION03-Apr-2020 2.92 MB Info
(17 Downloads)
6ANXSHE MANUALSHE MANUAL03-Apr-2020 1.91 MB Info
(8 Downloads)
7ANXPREAMBLE TO BOQPREAMBLE TO BOQ03-Apr-2020 505.86 KB Info
(11 Downloads)
8ANXTENDER DRAWINGTENDER DRAWING03-Apr-2020 2.19 MB Info
(13 Downloads)
9CORCORRIGENDUM 1DATE CORRIGENDUM20-Apr-2020 480.42 KB Info
(17 Downloads)
10CORCORRIGENDUM 2DATE CORRIGENDUM28-Apr-2020 480.66 KB Info
(7 Downloads)
11CORCORRIGENDUM 3DATE CORRIGENDUM05-May-2020 481.25 KB Info
(10 Downloads)
12CORCORRIGENDUM 4DATE12-May-2020 481.49 KB Info
(5 Downloads)
13CORDATE CORRIGENUM 1DATE CORRIGENUM 112-May-2020 529.24 KB Info
(3 Downloads)
14CLAREPLY TO QUERIESREPLY TO QUERIES19-May-2020 1.11 MB Info
(6 Downloads)
15CORTECHNICAL CORRIGENDUM 1TECHNICAL CORRIGENDUM 119-May-2020 1.1 MB Info
(5 Downloads)
16CORDATE CORRIGENDUM 2DATE CORRIGENDUM 208-Jun-2020 721.11 KB Info
(4 Downloads)
17CORTECHNICAL CORRIGENDUM 2TECHNICAL CORRIGENDUM 210-Jun-2020 716.48 KB Info
(2 Downloads)
18CLACLARIFICATION 1CLARIFICATION20-Jun-2020 391.89 KB Info
(3 Downloads)
19CLACANCELLATION CORRIGENDUMCANCELLATION CORRIGENDUM22-Sep-2020 387 B Info
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-Jun-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 :-
1999 KMRL 2122-0065-AUC 31-Aug-2021 FELLING OF STANDING TREES FOR KOCHI WATER METRO PROJECT PHASE I STAGE 1A AT THE PROPOSED EROOR WATER METRO TERMINAL LOCATION. proc Open Tender WORK 1 07-Sep-2021 10:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

FELLING OF STANDING TREES FOR KOCHI WATER METRO PROJECT PHASE I STAGE 1A AT THE PROPOSED EROOR WATER METRO TERMINAL LOCATION.

Notification Owner : GM WATER TRANSPORT
Tender No : KMRL/PROC/TENDER/2021-22/033
Department : PRO
Section :  Procurement
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) :  ₹6,1001-
₹6,100
₹0
₹6,100
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 : 07-Sep-2021 10:00 am
Opening Date/Time : 07-Sep-2021 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQAUCTION NOTICEAUCTION NOTICE31-Aug-2021 361.23 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 (07-Sep-2021 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 :-
2000 KMRL 2223-0139-QUOT 22-Sep-2022 PROCUREMENT OF SCANNER LABEL PRINTER. proc Open Tender STORE 1 28-Sep-2022 11:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROCUREMENT OF SCANNER LABEL PRINTER.

Notification Owner : DGM PROCUREMENT
Tender No : KMRL/PROC/TENDER/2022-23/089
Department : PRO
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 : 28-Sep-2022 11:00 am
Opening Date/Time : 28-Sep-2022 2:45 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ22-Sep-2022 721.88 KB Info
(5 Downloads)
2CORDATE CORRIGENDUMDATE CORRIGENDUM26-Sep-2022 388.82 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 (28-Sep-2022 14:45) 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 :-
1996 to 2000 of 2208 Records
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