NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
2051 KMRL 2324-0115-TEND 27-Jun-2023 LETTING OUT OF KIOSK SPACE AT EDAPALLY METRO STATION EDAP LHS FRST K303 ON LICENSE BASIS THROUGH E TENDER proc Open Tender SERVICE 1 18-Aug-2023 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LETTING OUT OF KIOSK SPACE AT EDAPALLY METRO STATION EDAP LHS FRST K303 ON LICENSE BASIS THROUGH E TENDER

Notification Owner : JGM PROCUREMENT
Tender No : KMRL/PROC/TENDER/2023-24/090
Department : AR
Section :  Procurement
Work Completed By : 1825 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) :  ₹5,0001-
₹5,000
₹0
₹5,000
EMD Validity :  0 days --
Pre-bid Date : 04-Jul-2023 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 05-Jul-2023
Last date of replies to Queries/Clarification : 06-Jul-2023
Submission Deadline : 18-Aug-2023 5:00 pm
Opening Date/Time : 21-Aug-2023 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP27-Jun-2023 1.15 MB Info
(4 Downloads)
2RFPANNEXURE_1TERMS OF LICENSE27-Jun-2023 668.44 KB Info
(4 Downloads)
3RFPANNEXURE_2LOCATION DETAILS27-Jun-2023 713.12 KB Info
(5 Downloads)
4RFPANNEXURE_3DRAWING27-Jun-2023 377.87 KB Info
(4 Downloads)
5CORCORRIGENDUM 1DATE CORRIGENDUM 121-Jul-2023 407.47 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 (21-Aug-2023 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 :-
2052 KMRL 2425-0184-TEND 14-Mar-2025 SUPPLY OF SPARES FOR RTU proc Open Tender STORE 1 04-Apr-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

Notification Owner : 
Tender No : GEM/2025/B/6027801
Department : MDS
Section :  Procurement
Work Completed By : 70 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 : ONLINE
Last date of submission of Queries/Clarification : 21-Mar-2025
Last date of replies to Queries/Clarification : 28-Mar-2025
Submission Deadline : 04-Apr-2025 3:00 pm
Opening Date/Time : 04-Apr-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NIT30-Nov--0001 107.14 KB Info
(2 Downloads)
2NITGEM BID DOCUMENT30-Nov--0001 107.14 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 (04-Apr-2025 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 :-
2053 KMRL 1718-0053-QUOT 22-Jun-2017 PROCUREMENT OF GPRS SERVICES FOR AFC SYSTEM 0 Open Tender SERVICE 1 10-Jul-2017 3:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

Notification Owner : DGM (S&T1)
Tender No : KMRL/SYS/DGM( S&T1)/2017/12
Department : SYS
Section :  -
Work Completed By : 0 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹1,6001Value Added Tax 5%
Check if you are not registered with GST		₹1,680₹0₹1,680
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 : 10-Jul-2017 3:30 pm
Opening Date/Time : 10-Jul-2017 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION- PROCUREMENT OF GPRS SERVICES FOR AFC SYSTEM22-Jun-2017 578.29 KB Info
(12 Downloads)
2CORCORRIGENDUM 128-Jun-2017 28.18 KB Info
(7 Downloads)
3CLAREPLY TO QUERIESREPLY TO QUERIES07-Jul-2017 10.01 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 (10-Jul-2017 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 :-
2054 KMRL 1819-0084-TEND 21-Sep-2018 CONTRACT KAC-1: ROAD WIDENING OF SN JUNCTION – PETTA METRO CORRIDOR CVL Open Tender WORK 1 05-Nov-2018 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CONTRACT KAC-1: ROAD WIDENING OF SN JUNCTION – PETTA METRO CORRIDOR

Notification Owner : GENERAL MANAGER (PROJECTS)
Tender No : KMRL/PRJ/SN-PETTA RW/284/2016/TEN 14-2018
Department : PRO
Section :  CIVIL
Work Completed By : 12 months
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹50,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹59,000₹0₹59,000
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹1,585,0001-
₹1,585,000
₹0
₹1,585,000
EMD Validity :  0 days --
Pre-bid Date : 03-Oct-2018 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 10-Oct-2018
Last date of replies to Queries/Clarification : 19-Oct-2018
Submission Deadline : 05-Nov-2018 6:00 pm
Opening Date/Time : 08-Nov-2018 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITVOLUME1NOTICE21-Sep-2018 712.2 KB Info
(14 Downloads)
2RFPVOLUME 2VOLUME 221-Sep-2018 2.79 MB Info
(9 Downloads)
3RFPVOLUME 3VOLUME 321-Sep-2018 1.65 MB Info
(9 Downloads)
4RFPVOLUME 4VOLUME 421-Sep-2018 157.03 KB Info
(8 Downloads)
5RFPVOLUME 5VOLUME 521-Sep-2018 748.08 KB Info
(8 Downloads)
6BOQVOLUME 6VOLUME 621-Sep-2018 1.32 MB Info
(10 Downloads)
7ADDADDENDUMADDENDUM26-Oct-2018 25.04 KB Info
(7 Downloads)
8CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM26-Oct-2018 139.59 KB Info
(8 Downloads)
9CLAPRE BID CLARIFICATIONPRE BID CLARIFICATION26-Oct-2018 60.68 KB Info
(6 Downloads)
10CORBOQ CORRIGENDUMBOQ CORRIGENDUM26-Oct-2018 12.79 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 (08-Nov-2018 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 :-
2055 KMRL 1920-0096-QUOT 20-Jul-2019 SUPPLY, TESTING AND COMMISSIONING OF MOBILE AIR COMPRESSOR PROC Open Tender STORE 1 24-Jul-2019 1:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY, TESTING AND COMMISSIONING OF MOBILE AIR COMPRESSOR

Notification Owner : DGM / MATERIALS MANAGEMENT
Tender No : KMRL/O&M/MMT/2019-20/49
Department : SYS
Section :  Procurement
Work Completed By : 40 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 : 24-Jul-2019 1:30 pm
Opening Date/Time : 24-Jul-2019 2:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ20-Jul-2019 1.1 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 (24-Jul-2019 14:00) 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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