NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
21 KMRL 2223-0219-QUOT 24-Jan-2023 SUPPLY OF ITEMS FOR INFRASTRUCTURE ENHANCEMENT FOR TRAINING CENTER proc Open Tender STORE 1 08-Feb-2023 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF ITEMS FOR INFRASTRUCTURE ENHANCEMENT FOR TRAINING CENTER

Notification Owner : JGM- PROC
Tender No : KMRL/OM/MMT/2022-23/59
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 : 08-Feb-2023 2:00 pm
Opening Date/Time : 08-Feb-2023 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE24-Jan-2023 4.88 MB 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 (08-Feb-2023 14:30) 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 :-
22 KMRL 2223-0218-QUOT 23-Jan-2023 CLEANING OF DRAIN IN FRONT OF MG ROAD RHS STATION USING PRESSURE JETTING cvl Open Tender STORE 1 31-Jan-2023 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CLEANING OF DRAIN IN FRONT OF MG ROAD RHS STATION USING PRESSURE JETTING

Notification Owner : GM PROJECTS
Tender No : KMRL/PROC/TENDER/2022-23/162
Department : PRO
Section :  CIVIL
Work Completed By : 3 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 : 31-Jan-2023 2:00 pm
Opening Date/Time : 31-Jan-2023 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ23-Jan-2023 961.02 KB Info
(2 Downloads)
2CORCORRIGENDUM 1DATE CORRIGENDUM 127-Jan-2023 391.32 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 (31-Jan-2023 14:30) 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 :-
23 KMRL 2223-0217-QUOT 20-Jan-2023 SUPPLY INSTALLATION TESTING AND COMMISSIONING FOR OPTICAL FIBER CABLE LAYING FROM VYTILLA METRO STATION TER TO KOCHI WATER METRO OCC SERVER ROOM FOR KOCHI WATER METRO PROJECT tel Open Tender WORK 1 30-Jan-2023 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY INSTALLATION TESTING AND COMMISSIONING FOR OPTICAL FIBER CABLE LAYING FROM VYTILLA METRO STATION TER TO KOCHI WATER METRO OCC SERVER ROOM FOR KOCHI WATER METRO PROJECT.

Notification Owner : GM ST
Tender No : KMRL/PROC/TENDER/2022-23/161
Department : SYS
Section :  TEL
Work Completed By : 20 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-Jan-2023 3:00 pm
Opening Date/Time : 30-Jan-2023 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ20-Jan-2023 617.98 KB Info
(6 Downloads)
2CORCORRIGENDUM 1DATE CORRIGENDUM 127-Jan-2023 395.94 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 (30-Jan-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 :-
24 KMRL 2223-0215-QUOT 19-Jan-2023 SUPPLY INSTALLATION OF HP 728B 300ML BLACK INK CARTRIDGE. proc Open Tender STORE 1 30-Jan-2023 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY INSTALLATION OF HP 728B 300ML BLACK INK CARTRIDGE.

Notification Owner : GM PPP
Tender No : KMRL/PROC/TENDER/2022-23/160
Department : OTH
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 :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 30-Jan-2023 2:00 pm
Opening Date/Time : 30-Jan-2023 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ19-Jan-2023 681.34 KB Info
(8 Downloads)
2CORCORRIGENDUM 1DATE CORRIGENDUM 127-Jan-2023 396.77 KB Info
(3 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-Jan-2023 14:30) 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 :-
25 KMRL 2223-0216-AUC 19-Jan-2023 LICENSING OF OPTICAL FIBERS IN KMRL NETWORK proc Open Tender SERVICE 1 10-Feb-2023 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LICENSING OF OPTICAL FIBERS IN KMRL NETWORK

Notification Owner : JGM- PROC
Tender No : KMRL/OM/MMT/2022-23/57
Department : SYS
Section :  Procurement
Work Completed By : 0 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 --
Pre-bid Date : 27-Jan-2023 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 : 10-Feb-2023 3:00 pm
Opening Date/Time : 10-Feb-2023 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQAUCTION NOTICEAUCTION NOTICE19-Jan-2023 7.71 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 (10-Feb-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 :-
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