NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
2046 KMRL 1617-0015-TEND 07-Jul-2016 CONSTRUCTION OF MULTI-STOREY RESIDENTIAL STAFF QUARTERS AT MUTTOM CVL Open Tender WORK 1 27-Sep-2016 2:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CONSTRUCTION OF MULTI-STOREY RESIDENTIAL STAFF QUARTERS (PHASE-I) FOR KMRL AT MUTTOM

Notification Owner : DIRECTOR (PROJECTS)
Tender No : KMRL/PRJ/QRS@MUTTOM/162/TEN 07-2016
Department : PRO
Section :  CIVIL
Work Completed By :  months
Probable Amount of Contract (PAC) : ₹380,000,000
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹30,0001Value Added Tax 5%
Check if you are not registered with GST		₹31,500₹0₹31,500
Tender Processing Fee : ₹01
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹3,000,0001-
₹3,000,000
₹0
₹3,000,000
EMD Validity :   days --
Pre-bid Date : 26-Jul-2016 2:30 pm
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 : 27-Sep-2016 2:30 pm
Opening Date/Time : 27-Sep-2016 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQTENDER DOCUMENTSNIT, RFP, DOCS ETC. (TOTAL 6 FILES IN THE ZIP FILE)07-Jul-2016 62.33 MB Info
(73 Downloads)
2CORCORRIGENDUMCORRIGENDUM FOR TENDER NO: KMRL/PRJ/QRS@MUTTOM/162/TEN 07-201631-Jul-2016 238.57 KB Info
(41 Downloads)
3CORCORRIGENDUM 2CORRIGENDUM 2 FOR TENDER NO: KMRL/PRJ/QRS@MUTTOM/162/TEN 07-201605-Aug-2016 53.9 KB Info
(31 Downloads)
4CORCORRIGENDUM 3CORRIGENDUM 3 FOR TENDER NO: KMRL/PRJ/QRS@MUTTOM/162/TEN 07-201617-Jul-2016 72.56 KB Info
(31 Downloads)
5ENQCORRIGENDUM 4CORRIGENDUM 4 FOR TENDER NO: KMRL/PRJ/QRS@MUTTOM/162/TEN 07-201630-Aug-2016 119.17 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 (27-Sep-2016 15:00) Financial Evaluation (27-Sep-2016 15:00) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
2047 KMRL 1617-0014-QUOT 28-Jun-2016 PRINTING OF ANNUAL REPORT 2015-16 ADM Open Tender STORE 1 11-Jul-2016 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PAGE SETTING AND PRINTING OF 1000 COPIES OF KMRL ANNUAL REPORT 2015-16 (ENGLISH 500 COPIES, BILINGUAL (ENGLISH & HINDI) 250 COPIES AND BILINGUAL (ENGLISH AND MALAYALAM 250 COPIES)

Notification Owner : GM (HR, ADMIN & TRG)
Tender No : KMRL/MDS/CS/2014/973
Department : FIN
Section :  Admin
Work Completed By :  months
Probable Amount of Contract (PAC) : ₹175,000
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) :  ₹4,0001-
₹4,000
₹0
₹4,000
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 : 11-Jul-2016 2:00 pm
Opening Date/Time : 11-Jul-2016 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQN FOR ANNUAL REPORT PRINTING 2015-16QUOTATION NOTICE FOR ANNUAL REPORT PRINTING 2015-1628-Jun-2016 353.3 KB Info
(7 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 (11-Jul-2016 15:00) Financial Evaluation (11-Jul-2016 15:00) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
2048 KMRL 1617-0013-TEND 24-Jun-2016 RFP FOR PREPARATION OF FEASIBILITY CUM DPR FOR SOLAR POWER PROJECT SYS Open Tender SERVICE 2 04-Aug-2016 3:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

REQUEST FOR PROPOSAL FOR CONSULTANT FOR PREPARATION OF “FEASIBILITY CUM DETAILED PROJECT REPORT FOR SOLAR POWER PROJECT AT MUTTOM"

Notification Owner : GM (RS&E)
Tender No : KMRL/SYS/SOLAR/2016-01
Department : SYS
Section :  -
Work Completed By :  months
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹5,0001Value Added Tax 5%
Check if you are not registered with GST		₹5,250₹0₹5,250
Tender Processing Fee : ₹01
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹20,0001-
₹20,000
₹0
₹20,000
EMD Validity :   days --
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 16-Jul-2016
Last date of replies to Queries/Clarification : 21-Jul-2016
Submission Deadline : 04-Aug-2016 3:30 pm
Opening Date/Time : 04-Aug-2016 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQRFP FOR SOLAR POWERRFP FOR SOLAR POWER PROJECT24-Jun-2016 789.57 KB Info
(73 Downloads)
2CLACLARIFICATION FOR QUERIES OF SOLAR POWER PROJECTCLARIFICATION OF REQUEST FOR PROPOSAL FOR CONSULTANT FOR PREPARATION OF “FEASIBILITY CUM DETAILED PROJECT REPORT FOR SOLAR POWER PROJECT AT MUTTOM”21-Jul-2016 245.24 KB Info
(21 Downloads)
3CORCORRIGENDUM 1.PDFCORRIGENDUM 122-Jul-2016 59.38 KB Info
(20 Downloads)
4CORCORRIGENDUM 2.PDFCORRIGENDUM 222-Jul-2016 213.77 KB Info
(20 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
01/09 WAPCOS LIMITED xxxx   xxxx   xxxx  
02/09 MITCON Consultancy & Engineering Services Ltd xxxx   xxxx   xxxx  
03/09 PricewaterhouseCoopers Private Limited xxxx   xxxx   xxxx  
04/09 axykno capital services private limited xxxx   xxxx   xxxx  
05/09 Emergent Ventures India Pvt. Ltd. xxxx   xxxx   xxxx  
06/09 Gensol Consultants Pvt Ltd xxxx   xxxx   xxxx  
07/09 Kerala State Electronics Development Corporation Ltd. xxxx   xxxx   xxxx  
08/09 World Institute of Sustainable Energy xxxx   xxxx   xxxx  
09/09 STEAG Energy Services (India) Pvt. Ltd. xxxx   xxxx   xxxx  
Sl. No Bidder Name Technical Evaluation (04-Aug-2016 15:30) Financial Evaluation (04-Aug-2016 15:30) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
1 WAPCOS LIMITED 85.5 Passed ₹2,315,982 16.73 L07 57.99 L07
2 MITCON Consultancy & Engineering Services Ltd 90.63 Passed ₹700,000 55.36 L02 76.52 L02
3 PricewaterhouseCoopers Private Limited 100 Passed ₹2,305,750 16.81 L06 66.72 L05
4 axykno capital services private limited 88 Passed ₹1,191,400 32.53 L05 65.81 L06
5 Emergent Ventures India Pvt. Ltd. 82 Passed ₹794,409 48.78 L03 68.71 L04
6 Gensol Consultants Pvt Ltd 0   ₹0 0 - 0
7 Kerala State Electronics Development Corporation Ltd. 0   ₹0 0 - 0
8 World Institute of Sustainable Energy 86.25 Passed ₹387,550 100 L01 91.75 L01
9 STEAG Energy Services (India) Pvt. Ltd. 95 Passed ₹1,186,000 32.68 L04 70.07 L03
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
2049 KMRL 1617-0012-TEND 23-Jun-2016 INTERIOR WORKS OF KALAMASSERY & CUSAT METRO STATIONS IND Open Tender WORK 1 20-Jul-2016 2:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

INTERIOR WORKS INCLUDING ALL TRANSPORTATION, LOADING AND UNLOADING, ETC OF KALAMASSERY AND CUSAT STATIONS OF KOCHI METRO RAIL PROJECT

Notification Owner : GM (CIVIL)
Tender No : KMRL/PRJ/ST/220/2015/TEN-06/2016
Department : PRO
Section :  Int. Desgn.
Work Completed By :  months
Probable Amount of Contract (PAC) : ₹9,000,000
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹15,0001Value Added Tax 5%
Check if you are not registered with GST		₹15,750₹0₹15,750
Tender Processing Fee : ₹01
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹180,0001-
₹180,000
₹0
₹180,000
EMD Validity :   days --
Pre-bid Date : 05-Jul-2016 2:30 pm
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : 02-Jul-2016
Submission Deadline : 20-Jul-2016 2:30 pm
Opening Date/Time : 20-Jul-2016 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1DPRTENDER DOCUMENTS- STATION INTERIORS FOR KALAMASSERY & CUSAT STATIONTENDER DOCUMENTS- STATION INTERIORS FOR KALAMASSERY & CUSAT STATION23-Jun-2016 12.46 MB Info
(51 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 (20-Jul-2016 15:00) Financial Evaluation (20-Jul-2016 15:00) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
2050 KMRL 1617-0011-QUOT 18-Jun-2016 CONTRACT FOR PACKAGED DRINKING WATER ADM Open Tender STORE 1 27-Jun-2016 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ANNUAL CONTRACT FOR SUPPLY OF PACKAGED DRINKING WATER

Notification Owner : GM (HR, ADM, TRG)
Tender No : KMRL/ADMN/ET (ADMN-III)/2014/1713
Department : FIN
Section :  Admin
Work Completed By :  months
Probable Amount of Contract (PAC) : ₹200,000
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) :  ₹4,0001-
₹4,000
₹0
₹4,000
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 : 27-Jun-2016 2:00 pm
Opening Date/Time : 27-Jun-2016 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOTATION NOTICE FOR PDWQUOTATION NOTICE FOR SUPPLY OF PACKAGED DRINKING WATER18-Jun-2016 322.67 KB Info
(14 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
  • Bidders
  • Evaluation
  • Result
Bidder Order Bidder Name Contact Name Contact Phone Contact Email
01/02 NEO AGENCIES xxxx   xxxx   xxxx  
02/02 AJITH ASSOCIATES xxxx   xxxx   xxxx  
Sl. No Bidder Name Technical Evaluation (27-Jun-2016 15:00) Financial Evaluation (27-Jun-2016 15:00) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
1 NEO AGENCIES 100 Passed ₹187,500 100 L1 100 L1
2 AJITH ASSOCIATES 100 Passed ₹223,333 83.95 L2 83.95 L2
Awarded To :
Awarded Date :
Awarded Amount :
Delivery Date :-
LPO Copy :-
Remarks :-
2046 to 2050 of 2062 Records
  • «
  • 1
  • ...
  • 400
  • 401
  • 402
  • 403
  • 404
  • 405
  • 406
  • 407
  • 408
  • 409
  • 410
  • 411
  • 412
  • 413
  • »
Results per page