NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
2041 KMRL 1718-0023-QUOT 09-May-2017 SUPPLY OF BICYCLES (UNISEX) PROC Open Tender STORE 1 18-May-2017 11:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF BICYCLES (UNISEX)

Notification Owner : DGM MMT
Tender No : KMRL/O&M/MMT/2017-16
Department : SYS
Section :  Procurement
Work Completed By : 5 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 : 12-May-2017
Last date of replies to Queries/Clarification : 12-May-2017
Submission Deadline : 18-May-2017 11:00 am
Opening Date/Time : 18-May-2017 11:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQ30-Nov--0001 59.79 KB Info
(14 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-May-2017 11:30) Financial Evaluation (18-May-2017 11:30) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
2042 KMRL 1819-0053-QUOT 24-Jul-2018 FALSE CEILING REPAIR WORKS PROC Open Tender STORE 1 31-Jul-2018 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

FALSE CEILING REPAIR WORKS FOR VARIOUS METRO STATIONS FROM ALUVA TO MAHARAJAS COLLEGE INCLUDING MUTTOM DEPOT

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2018-19/12
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 --
Pre-bid Date : 27-Jul-2018 11:00 am
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 : 31-Jul-2018 4:00 pm
Opening Date/Time : 31-Jul-2018 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ FOR FALSE CEILING REPAIR WORKSRFQ FOR FALSE CEILING REPAIR WORKS24-Jul-2018 531.68 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 (31-Jul-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 :-
2043 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 :-
2044 CSML 1920-0313-TEND 27-Feb-2020 CONSTRUCTION OF MULTI-STOREYED HOUSING COMPLEX AT THURUTHY, FORT KOCHI ON EPC BASIS PROC Open Tender WORK 1 17-Apr-2020 5:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFQ CUM RFP FOR CONSTRUCTION OF MULTI-STOREYED HOUSING COMPLEX AT THURUTHY, FORT KOCHI ON EPC BASIS

Notification Owner : SDGM ( PROCUREMENT)
Tender No :  CSML/HOUSNG/MFDU/THRTHY/RFP/2
Department : OTH
Section :  Procurement
Work Completed By : 24 months
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 : ₹50,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹59,000₹0₹59,000
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_346791_1
Click here to go to E Tenders portal
Pre-bid Date : 07-Mar-2020 3:00 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 05-Mar-2020
Last date of replies to Queries/Clarification : NA
Submission Deadline : 17-Apr-2020 5:30 pm
Opening Date/Time : 20-Apr-2020 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFP CUM RFQRFP CUM RFQ27-Feb-2020 842.38 KB Info
(7 Downloads)
2RFPPART 2 VOLUME 1.1PART 2 VOLUME 1.127-Feb-2020 2.53 MB Info
(4 Downloads)
3ANXPART 2 VOLUME 1.2APART 2 VOLUME 1.2A27-Feb-2020 6.93 MB Info
(3 Downloads)
4ANXPART 2 VOLUME 1.2 BPART 2 VOLUME 1.2 B27-Feb-2020 3.49 MB Info
(3 Downloads)
5ANXPART 2 VOLUME 1.3PART 2 VOLUME 1.327-Feb-2020 777.28 KB Info
(3 Downloads)
6ANXSOIL REPORTSOIL REPORT27-Feb-2020 4.99 MB Info
(4 Downloads)
7ADDTENDER DRAWINGTENDER DRAWING27-Feb-2020 3.03 MB Info
(7 Downloads)
8CLAPRE BID REPLIESPRE BID REPLIES24-Mar-2020 1.16 MB Info
9CORDATE CORRIGENDUM 1DATE CORRIGENDUM 125-Mar-2020 257.08 KB Info
10CLAREPLY TO PRE BID QUERY SET 2REPLY TO PRE BID QUERY SET 230-Mar-2020 611.39 KB Info
11CORDATE CORRIGENDUM 2DATE CORRIGENDUM 201-Apr-2020 462.5 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 (20-Apr-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 :-
2045 KMRL 2223-0102-TEND 22-Aug-2022 COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR DOOR FRAME METAL DETECTORS proc Open Tender SERVICE 1 25-Oct-2022 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details
  • Upload Documents

COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR RNDOOR FRAME METAL DETECTORS

Notification Owner : GM O M
Tender No : KMRL/OM/MMT/2022-23/33
Department : SYS
Section :  Procurement
Work Completed By : 1095 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 : ₹5,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹5,900₹0₹5,900
Earnest Money Deposit (EMD) :  ₹24,5001-
₹24,500
₹0
₹24,500
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2022_kmrl_504610_1
Click here to go to E Tenders portal
Pre-bid Date : 29-Aug-2022 2:00 pm
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 31-Aug-2022
Last date of replies to Queries/Clarification : 02-Sep-2022
Submission Deadline : 25-Oct-2022 4:00 pm
Opening Date/Time : 27-Oct-2022 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT22-Aug-2022 840.22 KB Info
(3 Downloads)
2RFPRFPRFP22-Aug-2022 559.82 KB Info
(3 Downloads)
3CORDATE CORRIGENDUM 1DATE CORRIGENDUM 116-Sep-2022 555.98 KB Info
(1 Downloads)
4CORDATE CORRIGENDUMDATE CORRIGENDUM 227-Sep-2022 556.85 KB Info
(1 Downloads)
5CORDATE CORRIGENDUM 3DATE CORRIGENDUM 313-Oct-2022 553.94 KB Info
(1 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
EOI Submission
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
No records found!.
Sl. No Bidder Name Technical Evaluation (27-Oct-2022 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 :-
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