NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
2151 KMRL 1718-0054-TEND 23-Jun-2017 UTILITY SHIFTING FOR HOSPITAL ROAD ELE Open Tender WORK 1 13-Jul-2017 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ELECTRICAL UTILITY SHIFTING AND UG CABLE CONVERSION AS PART OF CONSTRUCTION OF WALKWAYS IN HOSPITAL ROAD BY KMRL

Notification Owner : GM (RS&E)
Tender No : KMRL/SYS/M(P&T)/2015/1718/329
Department : SYS
Section :  Elec.
Work Completed By : 210 days
Probable Amount of Contract (PAC) : ₹9,550,000
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹1,9101Value Added Tax 5%
Check if you are not registered with GST		₹2,006₹0₹2,006
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹191,0001-
₹191,000
₹0
₹191,000
EMD Validity :  180 days --
Pre-bid Date : 28-Jun-2017 3:00 pm
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 01-Jul-2017
Last date of replies to Queries/Clarification : 04-Jul-2017
Submission Deadline : 13-Jul-2017 3:00 pm
Opening Date/Time : 13-Jul-2017 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITUTILITY SHIFTING FOR HOSPITAL ROADELECTRICAL UTILITY SHIFTING AND UG CABLE CONVERSION AS PART OF CONSTRUCTION OF WALKWAYS IN HOSPITAL ROAD BY KMRL 23-Jun-2017 937.52 KB Info
(30 Downloads)
2BOQBOQBOQ23-Jun-2017 375.98 KB Info
(30 Downloads)
3CLACLARIFICATIONS DOCCLARIFICATIONS DOCUMENT FOR THE TENDER07-Jul-2017 16.12 KB Info
(7 Downloads)
4ANXTRANSFORMER FOUNDATIONTRANSFORMER FOUNDATION07-Jul-2017 40.9 KB Info
(8 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 (13-Jul-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 :-
2152 KMRL 1819-0085-QUOT 24-Sep-2018 ANALYSIS AND DESIGN OF SOLAR PANEL SUPPORTING STRUCTURE IN MUTTOM DEPOT ELE Open Tender SERVICE 1 26-Sep-2018 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ANALYSIS AND DESIGN OF SOLAR PANEL SUPPORTING STRUCTURE IN MUTTOM DEPOT

Notification Owner : GM (RS&E)
Tender No : KMRL/SYS/SPV-03/2018
Department : SYS
Section :  Elec.
Work Completed By : 16 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 : 26-Sep-2018 3:00 pm
Opening Date/Time : 26-Sep-2018 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQN-ANALYSIS AND DESIGN OF SOLAR PANEL SUPPORTING STRUCTURE IN MUTTOM DEPOTQN-ANALYSIS AND DESIGN OF SOLAR PANEL SUPPORTING STRUCTURE IN MUTTOM DEPOT24-Sep-2018 907.58 KB Info
(5 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 (26-Sep-2018 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 :-
2153 KMRL 1920-0097-QUOT 20-Jul-2019 SUPPLY OF TOOLS AND SPARES FOR E&M DEPARTMENT PROC Open Tender STORE 1 26-Jul-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF TOOLS AND SPARES FOR E&M DEPARTMENT

Notification Owner : DGM / MATERIALS MANAGEMENT
Tender No : KMRL/O&M/MMT/2019-20/55
Department : SYS
Section :  Procurement
Work Completed By : 30 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 : 26-Jul-2019 3:00 pm
Opening Date/Time : 26-Jul-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ20-Jul-2019 740.37 KB Info
(9 Downloads)
2CORCORRIGENDUMBID SUBMISSION, OPENING DATE& TIME24-Jul-2019 41.22 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 (26-Jul-2019 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 :-
2154 KMRL 1920-0344-TEND 27-Mar-2020 SELECTION OF ADVISOR /ARRANGER FOR PROVIDING TECHNICAL ASSISTANCE TO KMRL IN ISSUING DOMESTIC BONDS FOR RS.1250CR PROC Open Tender SERVICE 2 04-Feb-2021 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SELECTION OF ADVISOR /ARRANGER FOR PROVIDING TECHNICAL ASSISTANCE TO KMRL IN ISSUING DOMESTIC BONDS FOR RS.1250CR

Notification Owner : JGM (F&A)
Tender No : KMRL/FIN/PROC/2019/245
Department : FIN
Section :  Procurement
Work Completed By : 7 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 : ₹5,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹5,900₹0₹5,900
Earnest Money Deposit (EMD) :  ₹100,0001-
₹100,000
₹0
₹100,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2020_KMRL_352855_1
Click here to go to E Tenders portal
Pre-bid Date : 25-Jan-2021 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 28-Jan-2021
Last date of replies to Queries/Clarification : NA
Submission Deadline : 04-Feb-2021 5:00 pm
Opening Date/Time : 06-Feb-2021 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL27-Mar-2020 1.35 MB Info
(12 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 121-Apr-2020 455.79 KB Info
(7 Downloads)
3CORDATE CORRIGENDUM 2DATE CORRIGENDUM 222-Jun-2020 454.8 KB Info
(5 Downloads)
4CORDATE CORRIGENDUM 3DATE CORRIGENDUM 311-Aug-2020 458.93 KB Info
(2 Downloads)
5CORDATE CORRIGENDUM 4DATE CORRIGENDUM 401-Nov-2020 456.16 KB Info
(2 Downloads)
6CORDATE CORRIGENDUM 5DATE CORRIGENDUM 509-Nov-2020 459.04 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 (06-Feb-2021 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 :-
2155 KMRL 2122-0061-QUOT 12-Aug-2021 ELECTRICAL UTILITY SHIFTING AND UG CABLE CONVERSION AS PART OF PREPARATORY WORKS FOR THE CONSTRUCTION OF THE TERMINAL PHASE I-PACKAGE 2 AT VYPEEN proc Open Tender WORK 1 18-Aug-2021 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ELECTRICAL UTILITY SHIFTING AND UG CABLE CONVERSION AS PART OF PREPARATORY WORKS FOR THE CONSTRUCTION OF THE TERMINAL PHASE I-PACKAGE 2 AT VYPEEN

Notification Owner : CHIEF GENERAL MANAGER RSE
Tender No : KMRL/PROC/TENDER/2021-22/030
Department : PRO
Section :  Procurement
Work Completed By : 30 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 : ₹5,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹5,900₹0₹5,900
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 : 16-Aug-2021
Last date of replies to Queries/Clarification : NA
Submission Deadline : 18-Aug-2021 3:00 pm
Opening Date/Time : 18-Aug-2021 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ12-Aug-2021 860.88 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 (18-Aug-2021 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 :-
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