NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
2061 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 :-
2062 KMRL 2425-0171-TEND 04-Mar-2025 LINT FREE COTTON CLOTH proc Open Tender STORE 1 25-Mar-2025 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LINT FREE COTTON CLOTH

Notification Owner : SDGM PROC
Tender No : GEM/2025/B/5995435
Department : MDS
Section :  Procurement
Work Completed By : 0 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 : 25-Mar-2025 5:00 pm
Opening Date/Time : 25-Mar-2025 5:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERNOTICE INVITING TENDER04-Mar-2025 95.77 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 (25-Mar-2025 17:30) 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 :-
2063 KMRL 1718-0041-QUOT 29-May-2017 SUPPLY OF TARPAULIN SHEETS PROC Open Tender STORE 1 05-Jun-2017 2:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF TARPAULIN SHEETS

Notification Owner : DGM (MMT)
Tender No : RFQ # KMRL/O&M/MMT/2017-22
Department : SYS
Section :  Procurement
Work Completed By : 5 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 : 02-Jun-2017
Last date of replies to Queries/Clarification : 02-Jun-2017
Submission Deadline : 05-Jun-2017 2:30 pm
Opening Date/Time : 05-Jun-2017 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ30-Nov--0001 1.21 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 (05-Jun-2017 15:00) Financial Evaluation (05-Jun-2017 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 :-
2064 KMRL 1819-0071-QUOT 30-Aug-2018 SUPPLY OF DRINKING WATER JARS ADM Open Tender STORE 1 11-Sep-2018 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF DRINKING WATER JARS

Notification Owner : GENERAL MANAGER (HR, ADMIN& TRG)
Tender No : KMRL/ADMN/ET (ADMN-III)/2014/1713
Department : OTH
Section :  Admin
Work Completed By : 0 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹5001Goods and Service Tax 18%
Check if you are not registered with GST		₹590₹0₹590
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹5,0001-
₹5,000
₹0
₹5,000
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 : 11-Sep-2018 2:00 pm
Opening Date/Time : 11-Sep-2018 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQQUOTATION NOTICE30-Aug-2018 397.63 KB Info
(14 Downloads)
2CORCORRIGENDUM 1CORRIGENDUM 107-Sep-2018 378.36 KB 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 (11-Sep-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 :-
2065 KMWT 1920-0083-TEND 10-Jul-2019 DREDGING WORKS IN FRONT OF BERTH POCKETS, APPROACH AND NAVIGATIONAL CHANNELS OF KOCHI WATER METRO PROJECT. CVL Open Tender WORK 1 09-Oct-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DREDGING WORKS IN FRONT OF BERTH POCKETS, APPROACH AND NAVIGATIONAL CHANNELS OF KOCHI WATER METRO PROJECT.

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/WM/DREDGE-1/2019/15
Department : WM
Section :  CIVIL
Work Completed By : 15 months
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 : ₹50,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹59,000₹0₹59,000
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_293476_1
Click here to go to E Tenders portal
Pre-bid Date : 24-Jul-2019 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 25-Jul-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 09-Oct-2019 3:00 pm
Opening Date/Time : 11-Oct-2019 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL09-Jul-2019 17.82 MB Info
(21 Downloads)
2CORDATE CORRIGENDUM1DATE CORRIGENDUM114-Aug-2019 414.22 KB Info
(4 Downloads)
3CLAREPLY TO PRE BID QUERIESREPLY TO PRE BID QUERIES14-Aug-2019 878.35 KB Info
(4 Downloads)
4CORTECHNICAL CORRIGENDUM1TECHNICAL CORRIGENDUM114-Aug-2019 6.83 MB Info
(7 Downloads)
5CORCORRIGENDUMCORRIGENDUM14-Aug-2019 115.49 KB Info
(4 Downloads)
6CORDATE CORRIGENDUM2DATE CORRIGENDUM207-Sep-2019 458.54 KB Info
(2 Downloads)
7CORTECHNICAL CORRIGENDUM 2TECHNICAL CORRIGENDUM 207-Sep-2019 576.24 KB Info
(2 Downloads)
8ADDADDENDUMADDENDUM19-Sep-2019 460.61 KB Info
(2 Downloads)
9CORDATE CORRIGENDUM 3DATE CORRIGENDUM 324-Sep-2019 458.72 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 (11-Oct-2019 11:00) 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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