NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
2031 KMRL 2324-0337-TEND 11-Dec-2023 LETTING OUT OF OFFICE/COMMERCIAL SPACE AT MUTTOM METRO STATION MUTT RHS STRT 300 ON LICENSE BASIS THROUGH E-TENDER proc Open Tender STORE 1 02-Jan-2024 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LETTING OUT OF OFFICE/COMMERCIAL SPACE AT MUTTOM METRO STATION MUTT RHS STRT 300 ON LICENSE BASIS THROUGH E-TENDER

Notification Owner : JGMPROCUREMENT
Tender No : KMRL/PROC/TENDER/2023-24/284
Department : AR
Section :  Procurement
Work Completed By : 3650 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 : ₹1,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹1,2001-
₹1,200
₹0
₹1,200
EMD Validity :  45 days --
Pre-bid Date : 18-Dec-2023 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 02-Jan-2024
Last date of replies to Queries/Clarification : 22-Dec-2023
Submission Deadline : 02-Jan-2024 5:00 pm
Opening Date/Time : 04-Jan-2024 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP11-Dec-2023 807.04 KB Info
(6 Downloads)
2RFPANNEXURE 1ANNEXURE 111-Dec-2023 296.89 KB Info
(3 Downloads)
3RFPANNEXURE 2ANNEXURE 211-Dec-2023 9.55 KB Info
(4 Downloads)
4RFPDRAWINGDRAWING11-Dec-2023 359.14 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 (04-Jan-2024 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 :-
2032 KMRL 2425-0156-TEND 20-Feb-2025 LETTING OUT OF KIOSK SPACE AT JLN STADIUM METRO STATION RHS JLN STRT 71 ON LICENSE BASIS THROUGH E - TENDER. proc Open Tender SERVICE 1 27-Mar-2025 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LETTING OUT OF KIOSK SPACE AT JLN STADIUM METRO STATION RHS JLN STRT 71 ON LICENSE BASIS THROUGH E - TENDER.

Notification Owner : GM FA
Tender No : KMRL/PROC/TENDER/2024-25/097
Department : AR
Section :  Procurement
Work Completed By : 5 years
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 : ₹5001Goods and Service Tax 18%
Check if you are not registered with GST		₹590₹0₹590
Earnest Money Deposit (EMD) :  ₹1,0001-
₹1,000
₹0
₹1,000
EMD Validity :  0 days --
Pre-bid Date : 27-Feb-2025 12:00 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 02-Mar-2025
Last date of replies to Queries/Clarification : 05-Mar-2025
Submission Deadline : 27-Mar-2025 5:00 pm
Opening Date/Time : 29-Mar-2025 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP20-Feb-2025 919.36 KB Info
(3 Downloads)
2ANXANNEXURE - 1TERMS OF LICENSE20-Feb-2025 230.37 KB Info
(3 Downloads)
3ANXANNEXURE - 2AREA OF STATEMENT20-Feb-2025 6.22 KB Info
(4 Downloads)
4ANXANNEXURE - 3DRAWING20-Feb-2025 537.07 KB Info
(5 Downloads)
5CORCORRIGENDUM 1DATE CORRIGENDUM 115-Mar-2025 554.6 KB 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 (29-Mar-2025 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 :-
2033 KMRL 2526-0214-TEND 31-Dec-2025 RFP FOR LETTING OUT OF OFFICE SPACE AT VYTTILA METRO STATION VYTA CONC 300 ON LICENSE BASIS THROUGH E-TENDER proc Open Tender SERVICE 1 21-Jan-2026 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFP FOR LETTING OUT OF OFFICE SPACE AT VYTTILA METRO STATION VYTA CONC 300 ON LICENSE BASIS THROUGH E-TENDER

Notification Owner : GM PROC CP
Tender No : KMRL/PROC/TENDER/2025-26/071
Department : AR
Section :  Procurement
Work Completed By : 10 years
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 : ₹1,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹15,0001-
₹15,000
₹0
₹15,000
EMD Validity :  0 days --
Pre-bid Date : 07-Jan-2026 12:00 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 09-Jan-2026
Last date of replies to Queries/Clarification : 11-Jan-2026
Submission Deadline : 21-Jan-2026 5:00 pm
Opening Date/Time : 23-Jan-2026 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP31-Dec-2025 1.01 MB Info
(4 Downloads)
2RFPANNEXURE 1TERMS OF LICENSE31-Dec-2025 478.65 KB Info
(2 Downloads)
3RFPANNEXURE 2LOCATION DETAILS31-Dec-2025 375.48 KB Info
(3 Downloads)
4RFPANNEXURE 3DRAWING31-Dec-2025 102.29 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 (23-Jan-2026 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 :-
2034 KMRL 1718-0026-TEND 08-May-2017 SUPPLY OF WATER PURIFIER CUM COOLER PROC Open Tender STORE 1 29-May-2017 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF WATER PURIFIER CUM COOLER

Notification Owner : 
Tender No : KMRL/O&M/MMT/2017-15
Department : SYS
Section :  Procurement
Work Completed By : 7 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹1,0001Taxes not applicable
Check if you are not registered with GST		₹1,000₹0₹1,000
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹60,0001-
₹60,000
₹0
₹60,000
EMD Validity :  0 days --
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 14-May-2017
Last date of replies to Queries/Clarification : 15-May-2017
Submission Deadline : 29-May-2017 6:00 pm
Opening Date/Time : 02-Jun-2017 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NIT30-Nov--0001 375.2 KB Info
(9 Downloads)
2GCC30-Nov--0001 616.78 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 (02-Jun-2017 11:00) Financial Evaluation (02-Jun-2017 11:00) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
2035 KMRL 1819-0056-QUOT 27-Jul-2018 REPAIRING OF METAL DOORS AT VARIOUS METRO STATIONS FROM ALUVA TO MAHARAJAS COLLEGE INCLUDING MUTTOM DEPOT PROC Open Tender WORK 1 08-Aug-2018 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

REPAIRING OF METAL DOORS AT VARIOUS METRO STATIONS FROM ALUVA TO MAHARAJAS COLLEGE INCLUDING MUTTOM DEPOT

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2018-19/14
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 :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 08-Aug-2018 2:00 pm
Opening Date/Time : 08-Aug-2018 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ FOR REPAIRING OF METAL DOORSRFQ FOR REPAIRING OF METAL DOORS27-Jul-2018 744.07 KB Info
(4 Downloads)
2CORCORRIGENDUM FOR SUBMISSION DATE EXTENSIONCORRIGENDUM FOR SUBMISSION DATE EXTENSION03-Aug-2018 54.2 KB 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 (08-Aug-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 :-
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