NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
2041 KMRL 1819-0068-QUOT 10-Aug-2018 SUPPLY & INSTALLATION OF LAPTOP SPARES ITH Open Tender STORE 1 24-Sep-2018 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY & INSTALLATION OF LAPTOP SPARE PARTS

Notification Owner : MGR (IT)
Tender No : KMRL/IT/AE (IT)/2015/2913
Department : SYS
Section :  IT H/W
Work Completed By : 7 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) :  ₹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 : 24-Sep-2018 4:00 pm
Opening Date/Time : 24-Sep-2018 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQN FOR LAPTOP SPARESQN FOR LAPTOP SPARES10-Aug-2018 110.23 KB Info
(16 Downloads)
2CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM- QUANTITY ADDITION04-Sep-2018 54.54 KB Info
(10 Downloads)
3CORDATE CORRIGENDUMLAST DATE AND TIME OF RECEIPT OF SEALED TENDERS: 24.09.2018 , 16.00 HRS 18-Sep-2018 58.78 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 (24-Sep-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 2122-0044-QUOT 23-Jul-2021 PAGE SETTING AND PRINTING OF ANNUAL REPORT 2020-21 proc Open Tender STORE 1 06-Aug-2021 12:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PAGE SETTING AND PRINTING OF ANNUAL REPORT 2020-21

Notification Owner : SDGM MMT
Tender No : KMRL/OM/MMT/2021-22/25
Department : SYS
Section :  Procurement
Work Completed By : 5 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 : 06-Aug-2021 12:00 pm
Opening Date/Time : 06-Aug-2021 12:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE23-Jul-2021 1.2 MB 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 (06-Aug-2021 12:30) 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 1718-0039-QUOT 25-May-2017 SUPPLY OF INDOOR PLANTS CVL Open Tender STORE 1 31-May-2017 2:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF INDOOR PLANTS IN 11 METRO STATIONS

Notification Owner : GM (CIVIL)
Tender No : KMRL/PRJ/INDOOR/336/2017
Department : PRO
Section :  CIVIL
Work Completed By : 0 days
Probable Amount of Contract (PAC) : ₹800,000
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹1,2001Taxes not applicable
Check if you are not registered with GST		₹1,200₹0₹1,200
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹16,0001-
₹16,000
₹0
₹16,000
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 : 31-May-2017 2:30 pm
Opening Date/Time : 31-May-2017 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQSUPPLY OF INDOOR PLANTSSUPPLY OF INDOOR PLANTS IN 11 METRO STATIONS 25-May-2017 869.35 KB Info
(16 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-May-2017 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 :-
2044 KMRL 1920-0082-QUOT 09-Jul-2019 SUPPLY OF TREE PRUNER PROC Open Tender STORE 1 23-Jul-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF TREE PRUNER

Notification Owner : DGM/MMT
Tender No : KMRL/O&M/MMT/2018-19/41
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 : 12-Jul-2019
Last date of replies to Queries/Clarification : 13-Jul-2019
Submission Deadline : 23-Jul-2019 4:00 pm
Opening Date/Time : 23-Jul-2019 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ09-Jul-2019 665.29 KB Info
(8 Downloads)
2CORCORRIGENDUM 1DATE CORRIGENDUM17-Jul-2019 47.93 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-Jul-2019 17:00) 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 KMWT 2324-0353-0 29-Dec-2023 ANNUAL RATE CONTRACT FOR PRINTING AND SUPPLY OF REGISTERS ANNUAL REPORTS AND OTHER STATIONERY ITEMS FOR KOCHI WATER METRO proc Open Tender STORE 1 12-Feb-2024 3:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ANNUAL RATE CONTRACT FOR PRINTING AND SUPPLY OF REGISTERS ANNUAL REPORTS AND OTHER STATIONERY ITEMS FOR KWML

Notification Owner : CHIEF OPERATING OFFICERWATER METRO
Tender No : KWML/PROC/ETENDER/2023-24/01
Department : WM
Section :  Procurement
Work Completed By : 365 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) :  ₹9,4001-
₹9,400
₹0
₹9,400
EMD Validity :  0 days --
Pre-bid Date : 31-Jan-2024 3:30 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 03-Feb-2024
Last date of replies to Queries/Clarification : NA
Submission Deadline : 12-Feb-2024 3:30 pm
Opening Date/Time : 13-Feb-2024 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITQUOTATION NOTICENOTICE INVITING TENDER29-Dec-2023 356.46 KB Info
(3 Downloads)
2RFPREQUEST FOR PROPOSALRFP29-Dec-2023 713.97 KB Info
(2 Downloads)
3ADDCORRIGENDUM - PRE BID MEETING LINKPRE BID MEETING LINK11-Jan-2024 100.53 KB Info
4CORDATE CORRIGENDUM 1DATE CORRIGENDUM 124-Jan-2024 104.16 KB Info
5ADDCORRIGENDUM - PRE BID MEETING LINK2PRE BID MEETING LINK230-Jan-2024 102.04 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 (13-Feb-2024 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 :-
2041 to 2045 of 2163 Records
  • «
  • 1
  • ...
  • 399
  • 400
  • 401
  • 402
  • 403
  • 404
  • 405
  • 406
  • 407
  • 408
  • 409
  • 410
  • 411
  • 412
  • 413
  • 414
  • 415
  • 416
  • 417
  • 418
  • 419
  • ...
  • 433
  • »
Results per page