NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
26 KMRL 2021-0058-TEND 15-Jul-2020 INSTALLATION OF RAINWATER HARVESTING SYSTEM AT 15 METRO STATIONS. PROC Open Tender WORK 2 12-Aug-2020 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

INSTALLATION OF RAINWATER HARVESTING SYSTEM AT 15 METRO STATIONS.

Notification Owner : GM (O&M)
Tender No : KMRL/O&M/OSC/CTR/2020-21/06
Department : SYS
Section :  Procurement
Work Completed By : 4 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_372297_1
Click here to go to E Tenders portal
Pre-bid Date : 30-Jul-2020 3:00 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 28-Jul-2020
Last date of replies to Queries/Clarification : 31-Jul-2020
Submission Deadline : 12-Aug-2020 4:00 pm
Opening Date/Time : 14-Aug-2020 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNIT_ITT_FOTNOTICE INVITING TENDER, INSTRUCTION TO TENDERERS, FORM OF TENDER15-Jul-2020 1.14 MB Info
(8 Downloads)
2ANXGCC INDEXGCC INDEX15-Jul-2020 207.55 KB Info
(5 Downloads)
3ANXGCCGENERAL CONDITIONS OF CONTRACT15-Jul-2020 1.75 MB Info
(5 Downloads)
4ANXSCCSPECIAL CONDITIONS OF CONTRACT15-Jul-2020 226.94 KB Info
(4 Downloads)
5ANXEMPLOYERS REQUIREMENTEMPLOYERS REQUIREMENT15-Jul-2020 176.47 KB Info
(4 Downloads)
6ADDADDEDNDUMVIDEO CONFERENCING LINK FOR PREBID MEETING.30-Jul-2020 55.05 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 (14-Aug-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 :-
27 KMRL 1718-0112-TEND 26-Sep-2017 TENDER DOCUMENT - GEOTECHNICAL INVESTIGATIONS WAT Open Tender SERVICE 2 31-Oct-2017 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CONDUCTING GEOTECHNICAL INVESTIGATION (LAND AND MARINE) FOR KOCHI WATER METRO PROJECT

Notification Owner : DGM (PROCUREMENT)
Tender No : KWM/CIVIL/GEOTECH/2017/02
Department : PRO
Section :  Water Trans.
Work Completed By : 5 months
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹5,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹5,900₹0₹5,900
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹227,0001-
₹227,000
₹0
₹227,000
EMD Validity :  180 days --
Pre-bid Date : 14-Oct-2017 11:30 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 14-Oct-2017
Last date of replies to Queries/Clarification : 14-Oct-2017
Submission Deadline : 31-Oct-2017 3:00 pm
Opening Date/Time : 31-Oct-2017 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFP-GEOTECHNICAL INVESTIGATIONS KOCHI WATER METRO PROJECTRFP-GEOTECHNICAL INVESTIGATIONS KOCHI WATER METRO PROJECT26-Sep-2017 2.74 MB Info
(31 Downloads)
2CLACLARIFICATIONS -1QUERIES- CLARIFICATIONS21-Oct-2017 407.23 KB Info
(16 Downloads)
3CLACLARIFICATIONS-2CLARIFICATIONS-223-Oct-2017 364.05 KB Info
(14 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-Oct-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 :-
28 KMRL 2122-0118-TEND 28-Dec-2021 ELECTRICAL UTILITY SHIFTING proc Open Tender WORK 2 17-Jan-2022 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ELECTRICAL UTILITY SHIFTING AND UG CABLE CONVERSION AS PART OF THE DEVELOPMENT OF NONMOTORISED TRANPORT INITIATIVES AND STATION ORIENTED DEVELOPMENT AND CONSTRUCTION OF WALKWAY DEVELOPMENT

Notification Owner : CHIEF GENERAL MANAGER RSE
Tender No : KMRL/PROC/TENDER/2021-22/60
Department : PRO
Section :  Procurement
Work Completed By : 540 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 : 04-Jan-2022 3:00 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 17-Jan-2022 6:00 pm
Opening Date/Time : 19-Jan-2022 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP28-Dec-2021 2.49 MB Info
(8 Downloads)
2CORCORRIGENDUM 1TECHNICAL CORRIGENDUM 110-Jan-2022 699.49 KB Info
(2 Downloads)
3CORCORRIGENDUM 2REPLY TO PRE-BID QUERIES10-Jan-2022 570.74 KB Info
(1 Downloads)
4CORCORRIGENDUM 3CORRECTION IN BOQ ITEM DESCRIPTION10-Jan-2022 511.58 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 (19-Jan-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 :-
29 KMRL 1920-0163-TEND 12-Sep-2019 APPOINTMENT OF CREDIT RATING AGENCY PROC Limited Tender STORE 2 20-Sep-2019 5:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

INVITATION OF BIDS FOR APPOINTMENT OF CREDIT RATING AGENCY FOR KMRLS CREDIT RATING OF RS.1000 CRORE

Notification Owner : AGM (F&IT)
Tender No : KMRL/FIN/BOND/2019
Department : FIN
Section :  Procurement
Work Completed By : 35 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) :  ₹25,0001-
₹25,000
₹0
₹25,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_300282_1
Click here to go to E Tenders portal
Submission Type : LTD
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 20-Sep-2019 5:30 pm
Opening Date/Time : 23-Sep-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL12-Sep-2019 510.18 KB Info
(1 Downloads)
2CLAREPLY TO QUERIESREPLY TO QUERIES16-Sep-2019 214.36 KB Info
(1 Downloads)
3CORREPLY TO QUERIES-2REPLY TO QUERIES-218-Sep-2019 218 KB Info
(1 Downloads)
4CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM18-Sep-2019 219.91 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 (23-Sep-2019 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 :-
30 KMRL 1920-0165-TEND 18-Sep-2019 LICENSE FOR SEMI NAMING RIGHTS IN VYTTILA METRO STATION PROC Open Tender SERVICE 2 01-Nov-2019 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LICENSE FOR SEMI NAMING RIGHTS IN VYTTILA METRO STATION

Notification Owner : SDGM ( PROCUREMENT & MARKETING)
Tender No : KMRL/ARM/SEMI NAMING/VYTILLA/2019/152
Department : OTH
Section :  Procurement
Work Completed By : 3 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 : ₹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 --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_301022_1
Click here to go to E Tenders portal
Pre-bid Date : 10-Oct-2019 11:30 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 01-Nov-2019 3:00 pm
Opening Date/Time : 04-Nov-2019 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL18-Sep-2019 671.02 KB Info
(7 Downloads)
2ANXADVERTISEMENT POLICYADVERTISEMENT POLICY18-Sep-2019 514.12 KB Info
(3 Downloads)
3ANXSEMI NAMING POLICYSEMI NAMING POLICY18-Sep-2019 302.66 KB Info
(4 Downloads)
4ANXTENDER DRAWINGTENDER DRAWING18-Sep-2019 3.11 MB Info
(3 Downloads)
5CORTECHNICAL CORRIGENDUM 1TECHNICAL CORRIGENDUM 103-Oct-2019 399.19 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 (04-Nov-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 :-
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