NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
2071 KMRL 2122-0019-QUOT 28-May-2021 PLUMBING WORKS FOR REUSING TREATED WATER FROM STP AT MUTTOM KMRL STAFF QUARTERS proc Open Tender WORK 1 16-Jul-2021 10:30 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PLUMBING WORKS FOR REUSING TREATED WATER FROM STP AT MUTTOM KMRL STAFF QUARTERS

Notification Owner : SDGMMMT
Tender No : KMRL/OM/MMT/2021-22/13
Department : SYS
Section :  Procurement
Work Completed By : 60 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 --
Site Visit Date : 02-Jun-2021 11:00 am
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 : 16-Jul-2021 10:30 am
Opening Date/Time : 16-Jul-2021 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE28-May-2021 787.4 KB Info
(8 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 118-Jun-2021 61.64 KB Info
(4 Downloads)
3CORDATE CORRIGENDUM 2DATE CORRIGENDUM 202-Jul-2021 490.81 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 (16-Jul-2021 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 :-
2072 KMRL 2223-0093-TEND 17-Aug-2022 DEVELOPMENT/IMPROVEMENT OF NON-MOTORISED TRANSPORT NMT INITIATIVES OF KOCHI METRO RAIL LTD. PACKAGE A CIVIL WORKS - ALUVA TO EDAPPALLY JUNCTION proc Open Tender WORK 1 14-Dec-2022 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DEVELOPMENT/IMPROVEMENT OF NON-MOTORISED TRANSPORT NMT INITIATIVES OF KOCHI METRO RAIL LTD. PACKAGE A CIVIL WORKS - ALUVA TO EDAPPALLY JUNCTION

Notification Owner : GM PROJECTS
Tender No : KMRL/PROC/TENDER/2022-23/062
Department : PRO
Section :  Procurement
Work Completed By : 240 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 : ₹20,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹23,600₹0₹23,600
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Pre-bid Date : 26-Aug-2022 11:00 am
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 : 14-Dec-2022 2:00 pm
Opening Date/Time : 16-Dec-2022 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP17-Aug-2022 4.14 MB Info
(15 Downloads)
2ANXANNEXURE_BOQ_PACKAGE_APREAMBLE_TO_BOQ17-Aug-2022 238.96 KB Info
(7 Downloads)
3ANXPREAMBLE TO BOQPREAMBLE TO BOQ17-Aug-2022 193.47 KB Info
(7 Downloads)
4CORCORRIGENDUMLINK FOR ONLINE PRE BID MEETING24-Aug-2022 409.63 KB Info
(4 Downloads)
5CORDATE CORRIGENDUMDATE CORRIGENDUM15-Sep-2022 400.15 KB Info
(2 Downloads)
6CORCORRIGENDUM 3DATE CORRIGENDUM28-Sep-2022 401.24 KB Info
(1 Downloads)
7CORCORRIGENDUM 4DATE CORRIGENDUM 314-Oct-2022 401.28 KB Info
(1 Downloads)
8ADDADDENDUM1ADDENDUM 115-Oct-2022 2.13 MB Info
(1 Downloads)
9CORCORRIGENDUM 6TECHNICAL CORRIGENDUM 115-Oct-2022 4.46 MB Info
(3 Downloads)
10CORCORRIGENDUM 7TECHNICAL CORRIGENDUM 221-Oct-2022 760.58 KB Info
(2 Downloads)
11CORCORRIGENDUM 8DATE CORRIGENDUM 427-Oct-2022 400.89 KB Info
(1 Downloads)
12CORCORRIGENDUM 9TECHNICAL CORRIGENDUM 304-Nov-2022 716.45 KB Info
(2 Downloads)
13CORCORRIGENDUM 10DATE CORRIGENDUM10-Nov-2022 401.93 KB Info
(1 Downloads)
14CORCORRIGENDUM 11DATE CORRIGENDUM 629-Nov-2022 400.39 KB Info
(2 Downloads)
15CORCORRIGENDUM 12TECHNICAL CORRIGENDUM 406-Dec-2022 762.66 KB Info
(1 Downloads)
16ADDADDENDUM 2ADDENDUM 206-Dec-2022 1.21 MB 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 (16-Dec-2022 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 :-
2073 KMRL 2324-0077-TEND 23-Jun-2023 LETTING OUT OF KIOSK SPACE AT PALARIVATTOM METRO STATION LHS PVTM CONC 100 ON LICENSE BASIS THROUGH E TENDER proc Open Tender SERVICE 1 04-Aug-2023 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LETTING OUT OF KIOSK SPACE AT PALARIVATTOM METRO STATION LHS PVTM CONC 100 ON LICENSE BASIS THROUGH E TENDER

Notification Owner : JGM PROCUREMENT
Tender No : KMRL/PROC/TENDER/2023-24/113
Department : SYS
Section :  Procurement
Work Completed By : 5 years
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 : ₹1,1801Taxes not applicable
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 : 29-Jun-2023 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 30-Jun-2023
Last date of replies to Queries/Clarification : 01-Jul-2023
Submission Deadline : 04-Aug-2023 5:00 pm
Opening Date/Time : 07-Aug-2023 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPANNEXURE 1TERMS OF LICENSE21-Jun-2023 417.07 KB Info
(4 Downloads)
2RFPANNEXURE 2LOCATION DETAILS21-Jun-2023 348.83 KB Info
(4 Downloads)
3RFPANNEXURE 3DRAWING21-Jun-2023 362.54 KB Info
(5 Downloads)
4RFPRFPRFP23-Jun-2023 396.39 KB Info
(4 Downloads)
5CORTECHNICAL CORRIGENDUM 1BUSINESS DETAILS26-Jun-2023 48.01 KB Info
(2 Downloads)
6CORDATE CORRIGENDUMDATE CORRIGENDUM15-Jul-2023 58.97 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 (07-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 :-
2074 KMWT 2324-0326-QUOT 21-Nov-2023 SUPPLY OF ELECTRIC HORN FOR KWML VESSELS proc Open Tender STORE 1 30-Nov-2023 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF ELECTRIC HORN FOR KWML VESSELS

Notification Owner : CHIEF OPERATING OFFICERWATER METRO
Tender No : KWML/PROC/TENDER/2023-24/28
Department : WM
Section :  Procurement
Work Completed By : 45 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 : 30-Nov-2023 3:00 pm
Opening Date/Time : 30-Nov-2023 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE21-Nov-2023 381.18 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 (30-Nov-2023 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 :-
2075 KMRL 2425-0145-TEND 30-Jan-2025 SUPPLY OF CONTROL CONTACTORS proc Open Tender STORE 1 20-Feb-2025 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF CONTROL CONTACTORS

Notification Owner : HEAD OF PROCUREMENT
Tender No : GEM/2025/B/5827248
Department : MDS
Section :  Procurement
Work Completed By : 56 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 : 20-Feb-2025 6:00 pm
Opening Date/Time : 20-Feb-2025 6:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITBID DOCUMENTSUPPLY OF CONTROL CONTACTORS30-Jan-2025 132.76 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 (20-Feb-2025 18:30) 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 :-
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