| NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
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| 2046 |
KMRL |
1718-0023-QUOT |
09-May-2017 |
SUPPLY OF BICYCLES (UNISEX) |
PROC |
Open Tender |
STORE |
1 |
18-May-2017 11:00 am | |
SUPPLY OF BICYCLES (UNISEX)
|
| Notification Owner : | DGM MMT |
| Tender No : | KMRL/O&M/MMT/2017-16 |
| Department : | SYS |
| Section : | Procurement |
| Work Completed By : | 5 days |
| Submission Type : | OPN |
| Submission Method : | PRINT ENVL |
| Last date of submission of Queries/Clarification : | 12-May-2017 |
| Last date of replies to Queries/Clarification : | 12-May-2017 |
| Submission Deadline : | 18-May-2017 11:00 am |
| Opening Date/Time : | 18-May-2017 11:30 am |
| Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
| 1 | RFQ | | | 30-Nov--0001 |
59.79 KB |
(14 Downloads) |
| Delivery | 0 |
| Warranty : | 0 |
| Warranty : | |
|
| Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
| No records found!. |
| Sl. No |
Bidder Name |
Technical Evaluation (18-May-2017 11:30) |
Financial Evaluation (18-May-2017 11:30) |
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 |
1718-0024-QUOT |
09-May-2017 |
SUPPLY OF PICK UP ROD |
PROC |
Open Tender |
STORE |
1 |
15-May-2017 11:00 am | |
SUPPLY OF PICK UP ROD
|
| Notification Owner : | DGM MMT |
| Tender No : | KMRL/O&M/MMT/2017-18 |
| Department : | SYS |
| Section : | Procurement |
| Work Completed By : | 7 days |
| Submission Type : | OPN |
| Submission Method : | PRINT ENVL |
| Last date of submission of Queries/Clarification : | 12-May-2017 |
| Last date of replies to Queries/Clarification : | 12-May-2017 |
| Submission Deadline : | 15-May-2017 11:00 am |
| Opening Date/Time : | 15-May-2017 11:30 am |
| Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
| 1 | ADD | | | 30-Nov--0001 |
60.52 KB |
(4 Downloads) |
| Delivery | 0 |
| Warranty : | 0 |
| Warranty : | |
|
| Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
| No records found!. |
| Sl. No |
Bidder Name |
Technical Evaluation (15-May-2017 11:30) |
Financial Evaluation (15-May-2017 11:30) |
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 |
1718-0025-QUOT |
09-May-2017 |
SUPPLY OF TRICOLOR TORCH |
PROC |
Open Tender |
STORE |
1 |
17-May-2017 11:00 am | |
SUPPLY OF TRICOLOR TORCH
|
| Notification Owner : | DGM MMT |
| Tender No : | KMRL/O&M/MMT/2017-19 |
| Department : | SYS |
| Section : | Procurement |
| Work Completed By : | 7 days |
| Submission Type : | OPN |
| Submission Method : | PRINT ENVL |
| Last date of submission of Queries/Clarification : | 15-May-2017 |
| Last date of replies to Queries/Clarification : | 15-May-2017 |
| Submission Deadline : | 17-May-2017 11:00 am |
| Opening Date/Time : | 17-May-2017 11:30 am |
| Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
| 1 | RFQ | QUOTATION NOTICE | | 30-Nov--0001 |
62.45 KB |
(5 Downloads) |
| Delivery | 0 |
| Warranty : | 0 |
| Warranty : | |
|
| Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
| No records found!. |
| Sl. No |
Bidder Name |
Technical Evaluation (17-May-2017 11:30) |
Financial Evaluation (17-May-2017 11:30) |
Combined Score |
| Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
| No records found!. |
| Awarded To : | |
| Awarded Date : | |
| Awarded Amount : | |
| Delivery Date : | - |
| LPO Copy : | - |
| Remarks : | - |
|
| 2049 |
KMRL |
1718-0028-TEND |
09-May-2017 |
SOLAR PV SYSTEM AT KMRL DEPOT |
ELE |
Open Tender |
WORK |
1 |
10-Aug-2017 3:00 pm | |
IMPLEMENTATION OF SOLAR PV SYSTEM AT KMRL DEPOT
|
| Notification Owner : | DGM (PST) |
| Tender No : | KMRL/SYS/E&M/2017/7 |
| Department : | PRO |
| Section : | Elec. |
| Work Completed By : | 270 days |
| Probable Amount of Contract (PAC) : | ₹121,900,000 | | Description | Amount | Qty | Tax(%) | Payable Amount | Amount Paid | Remaining | |
|---|
| Sale of Tender Documents : |
₹24,000 | 1 | Value Added Tax 5%
Check if you are not registered with GST | ₹25,200 | ₹0 | ₹25,200 | | | Tender Processing Fee : | ₹0 | 1 | Taxes not applicable
Check if you are not registered with GST | ₹0 | ₹0 | ₹0 | |
| Earnest Money Deposit (EMD) : |
₹1,219,000 | 1 | - |
₹1,219,000 | ₹0 | ₹1,219,000 | |
| EMD Validity : |
120 days |
- | - |
| Pre-bid Date : | 05-Jun-2017 3:00 pm | | Submission Type : | OPN |
| Submission Method : | ONLINE |
| Last date of submission of Queries/Clarification : | 12-May-2017 |
| Last date of replies to Queries/Clarification : | 19-Jun-2017 |
| Submission Deadline : | 10-Aug-2017 3:00 pm |
| Opening Date/Time : | 16-Aug-2017 3:30 pm |
| Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
| 1 | RFP | RFS | RFS | 10-May-2017 |
2.83 MB |
(97 Downloads) |
| 2 | CLA | PRE BID CLARIFICATIONS | | 27-Jun-2017 |
950.19 KB |
(35 Downloads) |
| 3 | COR | CORRIGENDUM - 1 | | 28-Jun-2017 |
26.19 KB |
(31 Downloads) |
| 4 | COR | CORRIGENDUM - 2 | | 28-Jun-2017 |
352.25 KB |
(29 Downloads) |
| 5 | COR | CORRIGENDUM - 3 | | 29-Jun-2017 |
332.63 KB |
(24 Downloads) |
| 6 | COR | CORRIGENDUM - 4 | | 29-Jun-2017 |
323.16 KB |
(26 Downloads) |
| 7 | COR | CORRIGENDUM 5 | CORRIGENDUM 5- DATE CHANGE | 20-Jul-2017 |
327.25 KB |
(15 Downloads) |
| 8 | COR | CORRIGENDUM 6 | DATE CORRIGENDUM | 02-Aug-2017 |
327.26 KB |
(8 Downloads) |
| 9 | CLA | CORRIGENDUM 7 | CLARIFICATION CORRIGENDUM | 02-Aug-2017 |
330.76 KB |
(9 Downloads) |
| Delivery | 0 |
| Warranty : | 0 |
| Warranty : | |
|
| Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
| No records found!. |
| Sl. No |
Bidder Name |
Technical Evaluation (16-Aug-2017 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 : | - |
|
| 2050 |
KMRL |
1718-0031-QUOT |
09-May-2017 |
RECTIFICATION WORK OF DRAIN AND ACCESS WALKWAY |
CVL |
Limited Tender |
WORK |
1 |
15-May-2017 2:30 pm | |
THE ACCESS WAY TO A PRIVATE PROPERTY BEHIND LAND ACQUIRED BY KMRL FOR METRO CONSTRUCTION
NEAR ERNAKULAM SOUTH RAILWAY STATION IS CURRENTLY NOT IN PROPER CONDITION. AS SUCH,
RECTIFICATION OF THIS ACCESS WALKWAY, MADE BY PROVIDING CONCRETE SLABS OVER A DRAIN HAS TO
CARRIED OUT AND HANDED OVER IN PROPER USABLE CONDITION.
|
| Notification Owner : | GM (CIVIL) |
| Tender No : | KMRL/PRJ/WPC 7071-SOUTH DRAIN WORK/334/2017/01 |
| Department : | PRO |
| Section : | CIVIL |
| Work Completed By : | 1 months |
| Submission Type : | LTD |
| Submission Method : | PRINT ENVL |
| Last date of submission of Queries/Clarification : | NA |
| Last date of replies to Queries/Clarification : | NA |
| Submission Deadline : | 15-May-2017 2:30 pm |
| Opening Date/Time : | 15-May-2017 3:00 pm |
| Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
| 1 | ENQ | QUOT. NOTICE RFP | QUOTATION NOTICE RFP | 09-May-2017 |
66.9 KB |
(7 Downloads) |
| Delivery | 0 |
| Warranty : | 0 |
| Warranty : | |
|
| Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
| No records found!. |
| Sl. No |
Bidder Name |
Technical Evaluation (15-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 : | - |
|
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