NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
2041 KMRL 1718-0180-QUOT 05-Feb-2018 SUPPLY & INSTALLATION OF ADOBE S/WS ITS Open Tender STORE 1 01-Mar-2018 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF ADOBE S/WS

Notification Owner : MGR (IT)
Tender No : KMRL/IT/MGR (IT)/2017/1287
Department : SYS
Section :  IT S/W
Work Completed By : 20 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 : ₹1001Goods and Service Tax 18%
Check if you are not registered with GST		₹118₹0₹118
Earnest Money Deposit (EMD) :  ₹1,0001-
₹1,000
₹0
₹1,000
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 : 01-Mar-2018 4:00 pm
Opening Date/Time : 01-Mar-2018 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFP FOR ADOBE SOFTWARERFP FOR ADOBE SOFTWARE05-Feb-2018 694.29 KB Info
(13 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-Mar-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 1718-0179-TEND 03-Feb-2018 DETAILED DESIGN CONSULTANT FOR TERMINALS WAT Open Tender SERVICE 1 08-Mar-2018 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DETAILED DESIGN CONSULTANT FOR KOCHI WATER METRO PROJECT

Notification Owner : AGM(CIVIL)WT
Tender No : KWM/WM/DDC/2018/05
Department : OTH
Section :  Water Trans.
Work Completed By : 18 months
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹2,5001Goods and Service Tax 18%
Check if you are not registered with GST		₹2,950₹0₹2,950
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹190,0001-
₹190,000
₹0
₹190,000
EMD Validity :  240 days --
Pre-bid Date : 14-Feb-2018 11:30 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 15-Feb-2018
Last date of replies to Queries/Clarification : NA
Submission Deadline : 08-Mar-2018 3:00 pm
Opening Date/Time : 12-Mar-2018 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNIT- DDC FOR TERMINALSNIT- DDC FOR TERMINALS03-Feb-2018 579.17 KB Info
(39 Downloads)
2RFPRFP- DDC FOR TERMINALSRFP- DDC FOR TERMINALS03-Feb-2018 7.2 MB Info
(37 Downloads)
3CORDATE CORRIGENDUMDATE CORRIGENDUM14-Feb-2018 287.33 KB Info
(18 Downloads)
4CORCORRIGENDUM 2CORRIGENDUM 2 - TECHNICAL DETAILS19-Feb-2018 26.29 MB Info
(17 Downloads)
5CLAREPLY TO QUERIESREPLY TO QUERIES19-Feb-2018 198.91 KB Info
(17 Downloads)
6CORDATE CORRIGENDUMDATE CORRIGENDUM20-Feb-2018 285.21 KB Info
(20 Downloads)
7CORCORRIGENDUM 3CORRIGENDUM 3- TECHNICAL CORRIGENDUM23-Feb-2018 2.43 MB 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 (12-Mar-2018 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 :-
2043 KMRL 1718-0178-QUOT 02-Feb-2018 SUPPLY OF TOOLS FOR PST PROC Open Tender STORE 1 15-Feb-2018 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF TOOLS FOR PST

Notification Owner : 
Tender No : KMRL/O&M/MMT/2017-18/56
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 : 15-Feb-2018 4:00 pm
Opening Date/Time : 15-Feb-2018 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ FOR SUPPLY OF TOOLS02-Feb-2018 9.67 MB Info
(12 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-Feb-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 :-
2044 KMRL 1718-0177-TEND 22-Jan-2018 SELECTION OF LICENSEE OF COMMERCIAL SPACE FOR ATMS IN ALUVA (RHS) AND JLN STADIUM METRO STATIONS. PROC Open Tender SERVICE 1 28-Feb-2018 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SELECTION OF LICENSEE OF COMMERCIAL SPACE FOR ATMS IN ALUVA (RHS) AND JLN STADIUM METRO STATIONS

Notification Owner : DGM (PROCUREMENT)
Tender No : KMRL/ARM/ATM/PACKAGE 2/2018/43
Department : FIN
Section :  Procurement
Work Completed By : 0 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹30,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹35,400₹0₹35,400
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹50,0001-
₹50,000
₹0
₹50,000
EMD Validity :  0 days --
Site Visit Date : 12-Feb-2018 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 19-Feb-2018
Last date of replies to Queries/Clarification : NA
Submission Deadline : 28-Feb-2018 3:00 pm
Opening Date/Time : 28-Jan-2018 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP22-Jan-2018 677.31 KB Info
(14 Downloads)
2ANXDRAWINGDRAWING- ATM LOCATIONS22-Jan-2018 2.39 MB 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 (28-Jan-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 :-
2045 KMRL 1718-0176-QUOT 22-Jan-2018 SUPPLY OF INSULATED LEVEL CUM GAUGE (4 β€œ HEIGHT) PROC Open Tender STORE 1 08-Feb-2018 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

HIGH QUALITY INSULATED LEVEL CUM GAUGE (4” HEIGHT) MADE FROM HIGH TENSILE EXTRUDED STEEL TUBING WITH BUILT –IN SPIRIT LEVEL .THE GAUGE AUTOMATICALLY SETS AT 90 DEGREES TO THE RAIL IT DETERMINES GAUGE VARIATION MEASURES CROSS LEVELS AND PROVIDES SUPER ELEVATION OF STANDARD GAUGE (1435 MM) TRACK OF KOCHI METRO. THE GAUGE IS USEFUL FOR INSPECTION WITHOUT BOX CALIBRATED FOR STANDARD GAUGE (1435 MM) SUPPLIED IN CORDURA CARRYING CASE.

Notification Owner : DGM MMT
Tender No : RFQ # KMRL/O&M/MMT/2017-18/55
Department : SYS
Section :  Procurement
Work Completed By : 28 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 : 31-Jan-2018
Last date of replies to Queries/Clarification : NA
Submission Deadline : 08-Feb-2018 4:00 pm
Opening Date/Time : 08-Feb-2018 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ FOR SUPPLY OF INSULATED LEVEL CUM GAUGE (4 β€œ HEIGHT) 22-Jan-2018 216.7 KB Info
(10 Downloads)
2CORCORRIGENDUM FOR EXTENSION OF SUBMISSION DATECORRIGENDUM FOR EXTENSION OF SUBMISSION DATE05-Feb-2018 32.97 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 (08-Feb-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 :-
2041 to 2045 of 2325 Records
  • «
  • 1
  • ...
  • 399
  • 400
  • 401
  • 402
  • 403
  • 404
  • 405
  • 406
  • 407
  • 408
  • 409
  • 410
  • 411
  • 412
  • 413
  • 414
  • 415
  • 416
  • 417
  • 418
  • 419
  • ...
  • 465
  • »
Results per page