NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
2176 KMRL 1819-0058-QUOT 27-Jul-2018 SUPPLY OF AUTOMATIC LEVELING INSTRUMENT PROC Open Tender STORE 1 08-Aug-2018 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF AUTOMATIC LEVELING INSTRUMENT

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2018-19/16
Department : SYS
Section :  Procurement
Work Completed By : 21 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 : 08-Aug-2018 2:00 pm
Opening Date/Time : 08-Aug-2018 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQ FOR SUPPLY OF AUTOMATIC LEVELING INSTRUMENTRFQ FOR SUPPLY OF AUTOMATIC LEVELING INSTRUMENT27-Jul-2018 410.1 KB Info
(6 Downloads)
2CORAUTOMATIC LEVELING INSTRUMENTAUTOMATIC LEVELING INSTRUMENT03-Aug-2018 49.75 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 (08-Aug-2018 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 :-
2177 KMRL 1920-0072-QUOT 27-Jun-2019 SUPPLY OF PRINTER CARTRIDGES AS AND WHEN REQUIRED FOR ONE YEAR PROC Open Tender STORE 1 03-Jul-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF PRINTER CARTRIDGES AS AND WHEN REQUIRED FOR ONE YEAR

Notification Owner : DGM (MATERIALS MANAGEMENT)
Tender No : KMRL/O&M/MMT/2019-20/37
Department : SYS
Section :  Procurement
Work Completed By : 14 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 : 30-Jun-2019
Last date of replies to Queries/Clarification : 01-Jul-2019
Submission Deadline : 03-Jul-2019 4:00 pm
Opening Date/Time : 03-Jul-2019 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQREQUEST FOR QUOTATION27-Jun-2019 603.25 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 (03-Jul-2019 17:00) 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 :-
2178 KMRL 2324-0340-TEND 14-Dec-2023 PROCUREMENT OF DIGITAL DISPLAY TOUCH SCREEN THROUGH GEM proc Open Tender STORE 1 12-Jan-2024 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROCUREMENT OF DIGITAL DISPLAY TOUCH SCREEN THROUGH GEM

Notification Owner : JGM PROCUREMENT
Tender No : KMRL/PROC/ TENDER/2023-24/286
Department : 
Section :  Procurement
Work Completed By : 21 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) :  ₹18,0001-
₹18,000
₹0
₹18,000
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 : 12-Jan-2024 4:00 pm
Opening Date/Time : 12-Jan-2024 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPGEM BID DOCUMENT14-Dec-2023 84.16 KB Info
(8 Downloads)
2RFPRFPBUYER ATC14-Dec-2023 643.76 KB Info
(5 Downloads)
3RFPTECHNICAL SPECIFICATIONTECHNICAL SPECIFICATION14-Dec-2023 566.3 KB Info
(6 Downloads)
4CORREVISED BUYER ATCREVISED BUYER ATC INCORPORATING REVISED TECHNICAL SPECIFICATION30-Nov--0001 841.77 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 (12-Jan-2024 16:30) 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 :-
2179 KMRL 1920-0073-QUOT 29-Jun-2019 REPAIRING OF FURNITURE PROC Open Tender STORE 1 12-Jul-2019 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

REPAIRING OF FURNITURE AT MUTTOM DEPOT, KMRL

Notification Owner : DGM-MMT
Tender No : KMRL/O&M/MMT/2019-20/38
Department : SYS
Section :  Procurement
Work Completed By : 45 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) :  ₹24,0001-
₹24,000
₹0
₹24,000
EMD Validity :  90 days --
Site Visit Date : 05-Jul-2019 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 04-Jul-2019
Last date of replies to Queries/Clarification : 06-Jul-2019
Submission Deadline : 12-Jul-2019 4:00 pm
Opening Date/Time : 12-Jul-2019 5:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION FOR REPAIRING OF FURNITURE29-Jun-2019 1.18 MB 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 (12-Jul-2019 17:00) 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 :-
2180 KMRL 1920-0319-TEND 06-Mar-2020 PROVIDING HEIGHT RESTRICTION BARRIERS BETWEEN ALUVA AND EDAPALLY METRO STATION APPROACHES IN NH (E-TENDER) PROC Open Tender STORE 1 14-May-2020 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROVIDING HEIGHT RESTRICTION BARRIERS BETWEEN ALUVA AND EDAPALLY METRO STATION APPROACHES IN NH (E-TENDER)

Notification Owner : AGM (O&M)
Tender No : KMRL/O&M/OSC/CTR/2019-20/09
Department : SYS
Section :  Procurement
Work Completed By : 10 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 : ₹5,9001Taxes not applicable
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_348390_1
Click here to go to E Tenders portal
Pre-bid Date : 13-Mar-2020 2:30 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 13-Mar-2020
Last date of replies to Queries/Clarification : 16-Mar-2020
Submission Deadline : 14-May-2020 6:00 pm
Opening Date/Time : 16-May-2020 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT06-Mar-2020 293.68 KB Info
(10 Downloads)
2GCCGCCGCC06-Mar-2020 2.2 MB Info
(4 Downloads)
3ADDITTINSTRUCTION TO TENDERERS06-Mar-2020 377.51 KB Info
(3 Downloads)
4ADDFOTFORM OF TENDER06-Mar-2020 386.84 KB Info
(5 Downloads)
5ADDSCCSPECIAL CONDITIONS OF CONTRACT06-Mar-2020 696.21 KB Info
(4 Downloads)
6ADDEMPLOYERS REQUIREMENTEMPLOYERS REQUIREMENT06-Mar-2020 400.41 KB Info
(3 Downloads)
7ADDCONDITIONS OF CONTRACT ON SAFETY AND HEALTHCONDITIONS OF CONTRACT ON SAFETY AND HEALTH06-Mar-2020 391.35 KB Info
(3 Downloads)
8ADDMANUFACTURES LIFTMANUFACTURES LIFT06-Mar-2020 4.21 MB Info
(3 Downloads)
9ADDDRAWINGDRAWING06-Mar-2020 213.52 KB Info
(5 Downloads)
10ADDTENDER SUMMARYTENDER SUMMARY06-Mar-2020 279.21 KB Info
(6 Downloads)
11CORDATE CORRIGENDUM 1DATE CORRIGENDUM 117-Mar-2020 62.68 KB Info
12CORCORRIGENDUM 2DATE CORRIGENDUM09-Apr-2020 62.95 KB Info
13CORCORRIGENDUM 3CORRIGENDUM 323-Apr-2020 426.06 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 (16-May-2020 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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