NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
2021 KMRL 1920-0071-QUOT 27-Jun-2019 REPLACING OF BROKEN GLASSES AT VARIOUS METRO STATIONS PROC Open Tender WORK 1 11-Jul-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

REPLACING OF BROKEN GLASSES AT VARIOUS METRO STATIONS

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2019-20/36
Department : SYS
Section :  Procurement
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 : ₹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 --
Pre-bid Date : 01-Jul-2019 11:30 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 30-Jun-2019
Last date of replies to Queries/Clarification : 02-Jul-2019
Submission Deadline : 11-Jul-2019 4:00 pm
Opening Date/Time : 11-Jul-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQREQUEST FOR QUOTATION27-Jun-2019 1.29 MB Info
(7 Downloads)
2CORCORRIGENDUMCRITICAL DATE EXTENSION06-Jul-2019 49.11 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 (11-Jul-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 :-
2022 KMRL 1920-0070-TEND 25-Jun-2019 LICENSE FOR ADVERTISEMENT RIGHTS ON FOR PIERS, MEDIANS & PORTALS FROM MAHARAJA’S COLLEGE METRO STATION TO PETTA METRO STATION. PROC Open Tender WORK 1 16-Aug-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LICENSE FOR ADVERTISEMENT RIGHTS ON FOR PIERS, MEDIANS & PORTALS FROM MAHARAJA’S COLLEGE METRO STATION TO PETTA METRO STATION.

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/ARM/ ADV. RIGHTS PIERS,PORTALS&MEDIANS-MAHARA
Department : FIN
Section :  Procurement
Work Completed By : 0 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹20,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹23,600₹0₹23,600
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹4,000,0001-
₹4,000,000
₹0
₹4,000,000
EMD Validity :  0 days --
Site Visit Date : 09-Jul-2019 11:00 am
Pre-bid Date : 13-Jul-2019 11:30 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 10-Jul-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 16-Aug-2019 3:00 pm
Opening Date/Time : 16-Aug-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ANXADVERTISEMENT POLICYADVERTISEMENT POLICY25-Jun-2019 164.43 KB Info
(26 Downloads)
2RFPRFPRFP30-Nov--0001 846.1 KB Info
(33 Downloads)
3CLAREPLY TO PRE BID QUERIESREPLY TO PRE BID QUERIES24-Jul-2019 425.95 KB Info
(10 Downloads)
4CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM24-Jul-2019 62.1 KB Info
(9 Downloads)
5CORFEE CORRIGENDUMFEE CORRIGENDUM29-Jul-2019 421.6 KB Info
(10 Downloads)
6CORDATE CORRIGENDUM1DATE CORRIGENDUM130-Jul-2019 423.96 KB Info
(6 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 (16-Aug-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 :-
2023 KMRL 1920-0069-QUOT 21-Jun-2019 SUPPLY AND COMMISSIONING OF MANUAL SWEEPING MACHINE PROC Open Tender STORE 1 03-Jul-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY AND COMMISSIONING OF MANUAL SWEEPING MACHINE

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2019-20/35
Department : SYS
Section :  Procurement
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 : ₹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 : 25-Jun-2019
Last date of replies to Queries/Clarification : 26-Jun-2019
Submission Deadline : 03-Jul-2019 4:00 pm
Opening Date/Time : 03-Jul-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQQUOTATION NOTICE21-Jun-2019 1.23 MB 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 (03-Jul-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 :-
2024 KMRL 1920-0068-QUOT 21-Jun-2019 SUPPLY OF WEB SLINGS AND TOOLS PROC Open Tender STORE 1 05-Jul-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF WEB SLINGS AND TOOLS

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2019-20/34
Department : SYS
Section :  Procurement
Work Completed By : 30 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 : 24-Jun-2019
Last date of replies to Queries/Clarification : 25-Jun-2019
Submission Deadline : 05-Jul-2019 4:00 pm
Opening Date/Time : 05-Jul-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQQUOTATION FOR SUPPLY OF WEB SLINGS AND TOOLS21-Jun-2019 776.46 KB Info
(6 Downloads)
2CORDATE CORRIGENDUM 1CORRIGENDUM ISSUED FOR BID EXTENSION28-Jun-2019 47.77 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 (05-Jul-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 :-
2025 KMRL 1920-0067-QUOT 20-Jun-2019 SUPPLY OF CASH COUNTING MACHINE (CCM) FOR R2B & R2C SECTION. PROC Open Tender STORE 1 01-Jul-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF 24 NUMBERS OF CASH COUNTING MACHINE (CCM)

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/SYS/CCM/2019/165
Department : SYS
Section :  Procurement
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) :  ₹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 : 01-Jul-2019 3:00 pm
Opening Date/Time : 01-Jul-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQREQUEST FOR QUOTATIONREQUEST FOR QUOTATION20-Jun-2019 365.59 KB 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 (01-Jul-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 :-
2021 to 2025 of 2649 Records
  • «
  • 1
  • ...
  • 395
  • 396
  • 397
  • 398
  • 399
  • 400
  • 401
  • 402
  • 403
  • 404
  • 405
  • 406
  • 407
  • 408
  • 409
  • 410
  • 411
  • 412
  • 413
  • 414
  • 415
  • ...
  • 530
  • »
Results per page