NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
2041 KMRL 1819-0165-TEND 11-Jan-2019 RFP FOR BOATS WAT Limited Tender WORK 1 25-Apr-2019 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DESIGN, BUILD, SUPPLY, TESTING, COMMISSIONING AND DELIVERY OF PASSENGER BOATS (PACKAGE 1)

Notification Owner : DGM (PROCUREMENT)
Tender No : KMRL-WM-BOAT-002
Department : WM
Section :  Water Trans.
Work Completed By : 548 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) :  ₹11,300,0001-
₹11,300,000
₹0
₹11,300,000
EMD Validity :  180 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_260683_1
Click here to go to E Tenders portal
Pre-bid Date : 30-Jan-2019 11:00 am
Submission Type : LTD
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 08-Feb-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 25-Apr-2019 5:00 pm
Opening Date/Time : 29-Apr-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALVOLUME111-Jan-2019 1.76 MB Info
(5 Downloads)
2ADDADDENDUM 1ADDENDUM 122-Jan-2019 406.58 KB Info
(4 Downloads)
3CORDATE CORRIGENDUM 1DATE CORRIGENDUM 122-Jan-2019 395.77 KB Info
(4 Downloads)
4ANXVOLUME 3VOLUME 311-Jan-2019 1.56 MB Info
(4 Downloads)
5ANXVOLUME 2VOLUME 211-Jan-2019 1.15 MB Info
(4 Downloads)
6CORCORRIGENDUM 2CORRIGENDUM 229-Jan-2019 773.16 KB Info
7CORDATE CORRIGENDUM 3DATE CORRIGENDUM 301-Feb-2019 385.25 KB Info
8CORDATE CORRIGENDUM 4DATE CORRIGENDUM 415-Feb-2019 385.61 KB Info
9CORCORRIGENDUM 5ANNEXURE-A, REVISED AND ITMS NOTE19-Feb-2019 1.41 MB Info
10CLACLARIFICATIONS TO PREBID QUERIESCLARIFICATIONS TO PREBID QUERIES19-Feb-2019 766.06 KB Info
11ADDADDENDUM 2ADDENDUM 214-Mar-2019 192.01 KB Info
12CLACLARIFICATIONS SET 2CLARIFICATIONS SET 214-Mar-2019 419.13 KB Info
13CORCORRIGENDUM 6CORRIGENDUM 614-Mar-2019 539.57 KB Info
14CORCORRIGENDUM 7DATE CORRIGENDUM14-Mar-2019 385.63 KB Info
15RFPVOLUME 1VOLUME 1 TENDERING PROCEDURE15-Mar-2019 1.87 MB Info
16RFPVOLUME 2FORMAT FOR BOAT BUILDING CONTRACT 15-Mar-2019 1.15 MB Info
17RFPVOLUME 3OUTLINE TECHNICAL SPECIFICATIONS – BOATS 15-Mar-2019 1.58 MB Info
18CORCORRIGENDUM 9DATE CORRIGENDUM03-Apr-2019 385.7 KB Info
19CORCORRIGENDUM 10DATE CORRIGENDUM17-Apr-2019 385.68 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-Apr-2019 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 :-
2042 KMRL 1819-0164-QUOT 09-Jan-2019 SUPPLY OF PRINTER CARTRIDGES PROC Open Tender STORE 1 25-Jan-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF PRINTER CARTRIDGES

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2018-19/48
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 : 13-Jan-2019
Last date of replies to Queries/Clarification : 14-Jan-2019
Submission Deadline : 25-Jan-2019 4:00 pm
Opening Date/Time : 25-Jan-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ FOR SUPPLY OF PRINTER CARTRIDGESRFQ FOR SUPPLY OF PRINTER CARTRIDGES09-Jan-2019 531.56 KB Info
(5 Downloads)
2CORCORRIGENDUM,BID SUBMISSION END DATE EXTENDED17-Jan-2019 51.91 KB Info
(3 Downloads)
3CORCORRIGENDUM 2BID SUBMISSION DATE EXTENDED23-Jan-2019 50.8 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 (25-Jan-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 :-
2043 KMRL 1819-0163-TEND 09-Jan-2019 TRACK MAINTENANCE WORKS FOR THE SECTION ALUVA TO MAHARAJA’S COLLEGE & MUTTOM DEPOT (E-TENDER) PROC Open Tender WORK 2 05-Feb-2019 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

TRACK MAINTENANCE WORKS FOR THE SECTION ALUVA TO MAHARAJA’S COLLEGE & MUTTOM DEPOT (QUERIES/CLARIFICATIONS AND BID SUBMISSION SHOULD BE THROUGH ETENDERS.KERALA.GOV.IN)

Notification Owner : GM(OP,S&T)
Tender No :  KMRL/O&M/CTR/TR/2019-01
Department : SYS
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 : ₹2,0061Taxes not applicable
Check if you are not registered with GST		₹2,006₹0₹2,006
Earnest Money Deposit (EMD) :  ₹170,0001-
₹170,000
₹0
₹170,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_259637_1
Click here to go to E Tenders portal
Pre-bid Date : 23-Jan-2019 2:30 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 21-Jan-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 05-Feb-2019 6:00 pm
Opening Date/Time : 07-Feb-2019 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNIT NIT FOR TRACK MAINTENANCE WORKS FOR THE SECTION ALUVA TO MAHARAJA’S COLLEGE & MUTTOM DEPOT09-Jan-2019 587.8 KB Info
(8 Downloads)
2CLAREPLY TO PRE BID QUERIESREPLY TO TO PRE BID QUERIES25-Jan-2019 64.28 KB Info
(3 Downloads)
3ADDAMENDMENTAMENDMENT25-Jan-2019 84.85 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 (07-Feb-2019 16:00) 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 1819-0162-TEND 04-Jan-2019 SELECTION OF ADVERTISING AGENCY PROC Open Tender SERVICE 1 11-Feb-2019 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SELECTION OF ADVERTISING AGENCY

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/MDS/SR.MGR(CC)/2015/670
Department : MDS
Section :  Procurement
Work Completed By : 1 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 : ₹3,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹3,540₹0₹3,540
Earnest Money Deposit (EMD) :  ₹60,0001-
₹60,000
₹0
₹60,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number:
Click here to go to E Tenders portal
Pre-bid Date : 10-Jan-2019 3:00 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 09-Jan-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 11-Feb-2019 5:00 pm
Opening Date/Time : 13-Feb-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL04-Jan-2019 735.77 KB Info
(19 Downloads)
2CORDATE CORRIGENDUM1DATE CORRIGENDUM124-Jan-2019 112.81 KB Info
(7 Downloads)
3RFPREVISED RFPREVISED RFP04-Feb-2019 705.12 KB Info
(13 Downloads)
4CORFINANCIAL BID CORRIGENDUMFINANCIAL BID CORRIGENDUM04-Feb-2019 14.67 KB Info
(6 Downloads)
5CORDATE CORRIGENDUM 2DATE CORRIGENDUM 206-Feb-2019 628.25 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 (13-Feb-2019 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 1819-0161-QUOT 02-Jan-2019 DEEPENING OF EXISTING WELLS IN MUTTOM DEPOT PROC Open Tender STORE 1 15-Jan-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DEEPENING OF EXISTING WELLS IN MUTTOM DEPOT

Notification Owner : DGM-PST/MMT
Tender No : KMRL/O&M/MMT/2018-19/47
Department : SYS
Section :  Procurement
Work Completed By : 45 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 : 07-Jan-2019 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 08-Jan-2019
Last date of replies to Queries/Clarification : 09-Jan-2019
Submission Deadline : 15-Jan-2019 4:00 pm
Opening Date/Time : 15-Jan-2019 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQDEEPENING OF EXISTING WELLSDEEPENING OF EXISTING WELLS02-Jan-2019 549.75 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 (15-Jan-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 :-
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