NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
31 KMRL 2122-0085-QUOT 07-Oct-2021 SUPPLY OF INFRARED DIGITAL THERMOMETER proc Open Tender STORE 1 22-Oct-2021 10:00 am
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF INFRARED DIGITAL THERMOMETER

Notification Owner : SDGM MMT
Tender No : KMRL/OM/MMT/2021-22/47
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 : 22-Oct-2021 10:00 am
Opening Date/Time : 22-Oct-2021 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICESUPPLY OF INFRARED DIGITAL THERMOMETER07-Oct-2021 19.27 MB Info
(9 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 (22-Oct-2021 11:00) 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 :-
32 KMRL 2223-0159-TEND 31-Oct-2022 ANNUAL RATE CONTRACT FOR PRINTING AND SUPPLY OF REGISTERS ANNUAL REPORTS AND OTHER STATIONERY ITEMS proc Open Tender STORE 1 16-Jan-2023 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ANNUAL RATE CONTRACT FOR PRINTING AND SUPPLY OF REGISTERS ANNUAL REPORTS AND OTHER STATIONERY ITEMS

Notification Owner : GMOM
Tender No : KMRL/O AND M/MMT/2022-23/46
Department : SYS
Section :  Procurement
Work Completed By : 1 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 : ₹1,1801Taxes not applicable
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹18,7001-
₹18,700
₹0
₹18,700
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2022_kmrl_522417_1
Click here to go to E Tenders portal
Pre-bid Date : 05-Nov-2022 3:30 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 06-Nov-2022
Last date of replies to Queries/Clarification : 08-Nov-2022
Submission Deadline : 16-Jan-2023 4:00 pm
Opening Date/Time : 18-Jan-2023 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT31-Oct-2022 807.73 KB Info
(9 Downloads)
2RFPRFPRFP31-Oct-2022 1.18 MB Info
(10 Downloads)
3CORDATE CORRIGENDUM 1DATE CORRIGENDUM 130-Nov--0001 545.14 KB Info
(1 Downloads)
4CORTECHNICAL CORRIGENDUM 1TECHNICAL CORRIGENDUM 130-Nov--0001 551.22 KB Info
(2 Downloads)
5CORDATE CORRIGENDUM 2DATE CORRIGENDUM 201-Dec-2022 549.3 KB Info
(4 Downloads)
6ADDDATE CORRIGENDUM 3DATE CORRIGENDUM 330-Nov--0001 545.01 KB Info
7CORDATE CORRIGENDUM 4DATE CORRIGENDUM 430-Nov--0001 540.63 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 (18-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 :-
33 KMRL 2324-141-TEND 29-Jun-2023 LETTING OUT OF KIOSK SPACE AT VYTILLA METRO STATION VYTT STRT K302 ON LICENSE BASIS THROUGH E TENDER proc Open Tender SERVICE 1 19-Aug-2023 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LETTING OUT OF KIOSK SPACE AT VYTILLA METRO STATION VYTT STRT K302 ON LICENSE BASIS THROUGH E TENDERV

Notification Owner : JGM PROCUREMENT
Tender No : KMRL/PROC/TENDER/2023-24/142
Department : AR
Section :  Procurement
Work Completed By : 1826 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 : ₹1,1801Taxes not applicable
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹5,0001-
₹5,000
₹0
₹5,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number:
Click here to go to E Tenders portal
Pre-bid Date : 06-Jul-2023 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 08-Jul-2023
Last date of replies to Queries/Clarification : 08-Jul-2023
Submission Deadline : 19-Aug-2023 5:00 pm
Opening Date/Time : 22-Aug-2023 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALLETTING OUT OF KIOSK SPACE AT VYTILLA METRO STATION (VYTT STRT K302) ON LICENSE BASIS THROUGH E TENDER29-Jun-2023 1.15 MB Info
(3 Downloads)
2RFPANNEXURE 1 TERMS OF LICENSELETTING OUT OF KIOSK SPACE AT VYTILLA METRO STATION (VYTT STRT K302) ON LICENSE BASIS THROUGH E TENDER29-Jun-2023 473.49 KB Info
(2 Downloads)
3RFPANNEXURE 2 SPACE DETAILSLETTING OUT OF KIOSK SPACE AT VYTILLA METRO STATION (VYTT STRT K302) ON LICENSE BASIS THROUGH E TENDER29-Jun-2023 680.81 KB Info
(2 Downloads)
4RFPANNEXURE 3 DRAWINGLETTING OUT OF KIOSK SPACE AT VYTILLA METRO STATION (VYTT STRT K302) ON LICENSE BASIS THROUGH E TENDER29-Jun-2023 449.54 KB Info
(2 Downloads)
5CORREVISED RFPRFP FOR LETTING OUT OF KIOSK SPACE AT VYTILLA METRO STATION VYTT STRT K302 ON LICENSE BASIS THROUGH E TENDER29-Jun-2023 1.23 MB Info
(2 Downloads)
6CORDATE CORRIGENDUMDATE CORRIGENDUM 21-Jul-2023 392.65 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 (22-Aug-2023 15:00) Financial Evaluation (N A) Combined Score
Brand Marks Remarks Value Marks Remarks Marks Rank
No records found!.
Awarded To :
Awarded Date :0000-00-00
Awarded Amount :0
Delivery Date :-
LPO Copy :-
Remarks :-
34 KMWT 2324-0392-QUOT 20-Feb-2024 RATE CONTRACT FOR SUPPLY OF DIESEL AT KOCHI WATER METRO TERMINALS/BOATS proc Open Tender STORE 1 05-Mar-2024 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RATE CONTRACT FOR SUPPLY OF DIESEL AT KOCHI WATER METRO TERMINALS/BOATS

Notification Owner : CHIEF OPERATING OFFICERWATER METRO
Tender No : KWML/PROC/TENDER/2023-24/31
Department : WM
Section :  Procurement
Work Completed By : 180 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 : 05-Mar-2024 3:00 pm
Opening Date/Time : 05-Mar-2024 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE20-Feb-2024 336.69 KB Info
(4 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 128-Feb-2024 10.69 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 (05-Mar-2024 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 :-
35 KMRL 2526-0016-TEND 16-Apr-2025 NON-WOVEN FILTER FABRIC SELF-ADHESIVE BLACKOUT WINDOW FILM proc Open Tender STORE 2 07-May-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

NON-WOVEN FILTER FABRIC SELF-ADHESIVE BLACKOUT WINDOW FILM

Notification Owner : SDGM PROC
Tender No : GEM/2025/B/6121581
Department : MDS
Section :  Procurement
Work Completed By : 0 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 : 07-May-2025 3:00 pm
Opening Date/Time : 15-May-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERNOTICE INVITING TENDER16-Apr-2025 102.43 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 (15-May-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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