NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
26 KMWT 2526-0147-TEND 12-Sep-2025 SELECTION OF CONSULTANT FOR DEVELOPMENT ASSISTANCE FOR VALIDATION REGISTRATION VERIFICATION ISSUANCE AND TRADING OF CARBON CREDITS OF KOCHI WATER METRO - RETENDER proc Open Tender SERVICE 2 29-Sep-2025 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SELECTION OF CONSULTANT FOR DEVELOPMENT ASSISTANCE FOR VALIDATION REGISTRATION VERIFICATION ISSUANCE AND TRADING OF CARBON CREDITS OF KOCHI WATER METRO - RETENDER

Notification Owner : CHIEF OPERATING OFFICERWATER METRO
Tender No : KWML/PROC/TENDER/2024-25/20/R1
Department : WM
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 : ₹5,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹5,900₹0₹5,900
Earnest Money Deposit (EMD) :  ₹70,0001-
₹70,000
₹0
₹70,000
EMD Validity :  0 days --
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 29-Sep-2025 5:00 pm
Opening Date/Time : 01-Oct-2025 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSAL RFPREQUEST FOR PROPOSAL (RFP)12-Sep-2025 812.02 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 (01-Oct-2025 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 2526-0146-TEND 12-Sep-2025 RFP FOR LETTING OUT OF KIOSK SPACES AT ALUVA METRO STATION ON LICENSE BASIS THROUGH E-TENDER proc Open Tender SERVICE 1 08-Oct-2025 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFP FOR LETTING OUT OF KIOSK SPACES AT ALUVA METRO RNSTATION ON LICENSE BASIS THROUGH E-TENDER

Notification Owner : GM FA I/C-AR
Tender No : KMRL/PROC/TENDER/2025-26/057
Department : AR
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 : ₹1,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Pre-bid Date : 19-Sep-2025 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 23-Sep-2025
Last date of replies to Queries/Clarification : 25-Sep-2025
Submission Deadline : 08-Oct-2025 5:00 pm
Opening Date/Time : 09-Oct-2025 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP12-Sep-2025 1.07 MB Info
(11 Downloads)
2RFPRFPANNEXURE 112-Sep-2025 672.83 KB Info
(8 Downloads)
3RFPRFPANNEXURE 212-Sep-2025 367.32 KB Info
(8 Downloads)
4RFPRFPDRAWING 112-Sep-2025 542.92 KB Info
(10 Downloads)
5RFPRFPDRAWING 212-Sep-2025 562.91 KB Info
(6 Downloads)
6CLARESPONSE TO QUERIESRESPONSE TO QUERIES23-Sep-2025 369.13 KB Info
(4 Downloads)
7CORDATE CORRIGENDUM 1DATE CORRIGENDUM 104-Oct-2025 183.09 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 (09-Oct-2025 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 :-
28 KMRL 2526-0146-TEND 12-Sep-2025 TRACK MAINTENANCE CONTRACT WORKS FROM ALUVA TO THRIPUNITHURA AND MUTTOM DEPOT proc Open Tender WORK 1 09-Oct-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

TRACK MAINTENANCE CONTRACT WORKS FROM ALUVA TO THRIPUNITHURA AND MUTTOM DEPOT

Notification Owner : CGM OM
Tender No : 2025_KMRL_796923_1
Department : MDS
Section :  Procurement
Work Completed By : 1080 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 : ₹20,0001Taxes not applicable
Check if you are not registered with GST		₹20,000₹0₹20,000
Earnest Money Deposit (EMD) :  ₹383,0001-
₹383,000
₹0
₹383,000
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 : 09-Oct-2025 3:00 pm
Opening Date/Time : 10-Oct-2025 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT12-Sep-2025 327.14 KB Info
(5 Downloads)
2RFPITTITT12-Sep-2025 486.28 KB Info
(4 Downloads)
3RFPFOTFOT12-Sep-2025 3.31 MB Info
(3 Downloads)
4RFPSCCSCC12-Sep-2025 190.02 KB Info
(3 Downloads)
5RFPEMPLOYERS REQUIREMENTEMPLOYERS REQUIREMENT12-Sep-2025 295.57 KB Info
(3 Downloads)
6RFPANNEXURE A AND BANNEXURE A AND B12-Sep-2025 1.46 MB Info
(4 Downloads)
7RFPPREAMBLE OF BOQPREAMBLE OF BOQ12-Sep-2025 120.82 KB Info
(4 Downloads)
8RFPTECHNICAL SPECIFICATIONSTECHNICAL SPECIFICATIONS12-Sep-2025 953.25 KB Info
(3 Downloads)
9RFPEMPLOYERS REQUIREMENTEMPLOYERS REQUIREMENT12-Sep-2025 295.57 KB Info
(4 Downloads)
10CORDATE CORRIGENDUMDATE CORRIGENDUM 30-Sep-2025 191.97 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 (10-Oct-2025 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 2526-0145-TEND 11-Sep-2025 KASPERSKY ENDPOINT DETECTION AND RESPONSE EDR APPLIANCE /SOFTWARE SOFTWARE PERPETUAL proc Open Tender STORE 1 03-Oct-2025 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

Notification Owner : SDGM PROC
Tender No : GEM/2025/B/6636943
Department : MDS
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 --
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 03-Oct-2025 5:00 pm
Opening Date/Time : 03-Oct-2025 5:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NIT30-Nov--0001 120.7 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 (03-Oct-2025 17:30) 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 :-
30 KMRL 2526-0144-TEND 10-Sep-2025 SUPPLY OF 48 V DC TO 12 V DC CONVERTER MODULES FOR REPAIR AND RESTORATION OF COMNET 24-PORT POE SWIT proc Open Tender STORE 1 13-Oct-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF 48 V DC TO 12 V DC CONVERTER MODULES FOR REPAIR AND RESTORATION OF COMNET 24-PORT POE SWIT

Notification Owner : SDGM PROC
Tender No : GEM/2025/B/6640418
Department : MDS
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 --
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 13-Oct-2025 3:00 pm
Opening Date/Time : 13-Oct-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERSUPPLY OF 48 V DC TO 12 V DC CONVERTER MODULES FOR REPAIR AND RESTORATION OF COMNET 24-PORT POE SWIT10-Sep-2025 110.96 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 (13-Oct-2025 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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