NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
2041 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 :-
2042 KMRL 1819-0088-EOI 10-Oct-2018 3/4-STAR HOTEL IN ERNAKULAM SOUTH METRO STATION PROC Open Tender WORK 1 31-Jan-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

EOI FOR 3/4-STAR HOTEL IN ERNAKULAM SOUTH METRO STATION

Notification Owner : DGM (PROCUREMENT)
Tender No : KMRL/ARM/EOI-HOTEL/SOUTH RAILWAY STATION/2018/97
Department : FIN
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 --
EOI Conference Date : 05-Nov-2018 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 26-Oct-2018
Last date of replies to Queries/Clarification : NA
Submission Deadline : 31-Jan-2019 3:00 pm
Opening Date/Time : 31-Jan-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1EOIEOIEOI10-Oct-2018 245.25 KB Info
(31 Downloads)
2CORCORRIGENDUM 1DATE CORRIGENDUM27-Nov-2018 52.82 KB Info
(15 Downloads)
3ADDADDENDUM 1ADDENDUM 104-Dec-2018 392.6 KB Info
(10 Downloads)
4ADDADDENDUM 2ADDENDUM 213-Dec-2018 402.88 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 (31-Jan-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 :-
2043 KMRL 1819-0087-EOI 06-Oct-2018 EXPRESSION OF INTEREST FOR BEAUTIFICATION OF MEDIAN PROC Open Tender WORK 1 29-Oct-2018 10:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

EXPRESSION OF INTEREST FOR BEAUTIFICATION OF MEDIAN

Notification Owner : DGM (PROCUREMENT)
Tender No : KMRL/ARM/MEDIAN BEAUTIFICATION/2018/73
Department : FIN
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 : 20-Oct-2018
Last date of replies to Queries/Clarification : NA
Submission Deadline : 29-Oct-2018 10:00 am
Opening Date/Time : 30-Nov--0001 12:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1EOIEOIEOI10-Oct-2018 408.21 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 (30-Nov--0001 00:00) 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 :-
2044 KMRL 1819-0086-QUOT 04-Oct-2018 PRINTING OF ANNUAL REPORT 2017-18 ADM Open Tender STORE 1 22-Oct-2018 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PRINTING OF ANNUAL REPORT 2017-18

Notification Owner : DGM (PROCUREMENT)
Tender No : KMRL/MDS/CS/2014/973
Department : FIN
Section :  Admin
Work Completed By : 0 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹2501Goods and Service Tax 18%
Check if you are not registered with GST
₹295₹0₹295
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST
₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹5,0001-
₹5,000
₹0
₹5,000
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 : 22-Oct-2018 2:00 pm
Opening Date/Time : 22-Oct-2018 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE04-Oct-2018 264.43 KB Info
(12 Downloads)
2CORCORRIGENDUM 1DATE CORRIGENDUM17-Oct-2018 50.62 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 (22-Oct-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 :-
2045 KMRL 1819-0085-QUOT 24-Sep-2018 ANALYSIS AND DESIGN OF SOLAR PANEL SUPPORTING STRUCTURE IN MUTTOM DEPOT ELE Open Tender SERVICE 1 26-Sep-2018 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ANALYSIS AND DESIGN OF SOLAR PANEL SUPPORTING STRUCTURE IN MUTTOM DEPOT

Notification Owner : GM (RS&E)
Tender No : KMRL/SYS/SPV-03/2018
Department : SYS
Section :  Elec.
Work Completed By : 16 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-Sep-2018 3:00 pm
Opening Date/Time : 26-Sep-2018 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQN-ANALYSIS AND DESIGN OF SOLAR PANEL SUPPORTING STRUCTURE IN MUTTOM DEPOTQN-ANALYSIS AND DESIGN OF SOLAR PANEL SUPPORTING STRUCTURE IN MUTTOM DEPOT24-Sep-2018 907.58 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 (26-Sep-2018 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 :-
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