NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
41 KMRL 2526-0062-TEND 13-Jun-2025 WATER SUPPLY THROUGH TANKERS TO METRO STATIONS FROM ALUVA TO THRIPPUNITHURA INCLUDING MUTTOM DEPOT proc Open Tender SERVICE 2 04-Jul-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

WATER SUPPLY THROUGH TANKERS TO METRO STATIONS FROM ALUVA TO THRIPPUNITHURA INCLUDING MUTTOM DEPOT

Notification Owner : CGM O AND M
Tender No : GEM/2025/B/6310081
Department : MDS
Section :  Procurement
Work Completed By : 2 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 : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹51,5001-
₹51,500
₹0
₹51,500
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 : 04-Jul-2025 3:00 pm
Opening Date/Time : 04-Jul-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERNOTICE INVITING TENDER13-Jun-2025 121.68 KB Info
(3 Downloads)
2CORCANCELLATION CORRIGENDUMCANCELLATION CORRIGENDUM21-Jun-2025 454.57 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 (04-Jul-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 :-
42 KMRL 2021-0069-TEND 05-Aug-2020 DESIGN, MANUFACTURING, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF HEAVY DUTY MACHINE ROOM LESS ELEVATORS AND HEAVY DUTY ESCALATORS FOR KOCHI MRTS PHASE 1 EXTENSION RST Open Tender WORK 2 04-Sep-2020 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

KAE-02/2019

Notification Owner : GM RS & E
Tender No : KAE-02/2019
Department : SYS
Section :  R.Stock
Work Completed By : 868 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 --
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 04-Sep-2020 4:00 pm
Opening Date/Time : 07-Sep-2020 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNOTICE INVITING TENDER05-Aug-2020 698.87 KB Info
(5 Downloads)
2ANXPART1 BIDDING PROCEDURE PART1 BIDDING PROCEDURE 05-Aug-2020 6.83 MB Info
(5 Downloads)
3ANXPART2 WORKS REQUIREMENTPART2 WORKS REQUIREMENT05-Aug-2020 8.14 MB Info
(4 Downloads)
4ANXPART3 CONDITIONS OF CONTRACT AND FORMS PART3 CONDITIONS OF CONTRACT AND FORMS 05-Aug-2020 2.41 MB Info
(5 Downloads)
5ANXPART4 PREAMBLE TO FINANCIAL BID PART4 PREAMBLE TO FINANCIAL BID 05-Aug-2020 438.19 KB Info
(4 Downloads)
6ANXBOQ ELEVATORSBOQ ELEVATORS05-Aug-2020 2.3 MB Info
(4 Downloads)
7ANXBOQ ESCALATORSBOQ ESCALATORS05-Aug-2020 1.5 MB Info
(4 Downloads)
8CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM17-Aug-2020 439.55 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 (07-Sep-2020 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 :-
43 KMRL 1819-0163-TEND 09-Jan-2019 TRACK MAINTENANCE WORKS FOR THE SECTION ALUVA TO MAHARAJA’S COLLEGE & MUTTOM DEPOT (E-TENDER) PROC Open Tender WORK 2 05-Feb-2019 6:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

TRACK MAINTENANCE WORKS FOR THE SECTION ALUVA TO MAHARAJA’S COLLEGE & MUTTOM DEPOT (QUERIES/CLARIFICATIONS AND BID SUBMISSION SHOULD BE THROUGH ETENDERS.KERALA.GOV.IN)

Notification Owner : GM(OP,S&T)
Tender No :  KMRL/O&M/CTR/TR/2019-01
Department : SYS
Section :  Procurement
Work Completed By : 24 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 : ₹2,0061Taxes not applicable
Check if you are not registered with GST		₹2,006₹0₹2,006
Earnest Money Deposit (EMD) :  ₹170,0001-
₹170,000
₹0
₹170,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2019_KMRL_259637_1
Click here to go to E Tenders portal
Pre-bid Date : 23-Jan-2019 2:30 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 21-Jan-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 05-Feb-2019 6:00 pm
Opening Date/Time : 07-Feb-2019 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNIT NIT FOR TRACK MAINTENANCE WORKS FOR THE SECTION ALUVA TO MAHARAJA’S COLLEGE & MUTTOM DEPOT09-Jan-2019 587.8 KB Info
(8 Downloads)
2CLAREPLY TO PRE BID QUERIESREPLY TO TO PRE BID QUERIES25-Jan-2019 64.28 KB Info
(3 Downloads)
3ADDAMENDMENTAMENDMENT25-Jan-2019 84.85 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 (07-Feb-2019 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 :-
44 KMRL 2021-0075-TEND 12-Aug-2020 PROVIDING MAINTENANCE SERVICES TO KMRL TELECOMMUNICATION SYSTEMS PROC Open Tender WORK 2 12-Sep-2020 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

REQUEST FOR PROPOSAL FOR PROVIDING MAINTENANCE SERVICES TO KMRL TELECOMMUNICATION SYSTEMS

Notification Owner : GM(O&M)
Tender No : KMRL/O&M/OSC/COM/2020-21/01
Department : SYS
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) :  ₹267,0001-
₹267,000
₹0
₹267,000
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 : 01-Sep-2020 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 31-Aug-2020
Last date of replies to Queries/Clarification : 03-Sep-2020
Submission Deadline : 12-Sep-2020 4:00 pm
Opening Date/Time : 14-Sep-2020 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITTENDER DOCUMENTTENDER DOCUMENT12-Aug-2020 2.02 MB Info
(10 Downloads)
2CORCORRIGENDUM 1PREBID MEETING WILL BE CONDUCTED THROUGH VIDEO CONFERENCING AS PER DETAILS MENTIONED IN THE ATTACHED CORRIGENDUM.20-Aug-2020 83.33 KB Info
(2 Downloads)
3CORTECHNICAL CORRIGENDUMTECHNICAL CORRIGENDUM03-Sep-2020 138.96 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-Sep-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 :-
45 KMRL 2425-0012-TEND 18-May-2024 INTERIOR PAINTING WORKS AT ALVA EDAP PARV JLSDTNHL AND MACE METRO STATIONS proc Open Tender WORK 2 07-Jun-2024 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

INTERIOR PAINTING WORKS AT ALVA EDAP PARV JLSDTNHL AND MACE METRO STATIONS

Notification Owner : CGMOM
Tender No : KMRL/PROC/TENDER/2024-25/007
Department : OTH
Section :  Procurement
Work Completed By : 360 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) :  ₹211,0001-
₹211,000
₹0
₹211,000
EMD Validity :  0 days --
Pre-bid Date : 24-May-2024 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 27-May-2024
Last date of replies to Queries/Clarification : 29-May-2024
Submission Deadline : 07-Jun-2024 5:00 pm
Opening Date/Time : 10-Jun-2024 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT18-May-2024 800.54 KB Info
(6 Downloads)
2RFPFOTFOT18-May-2024 1.94 MB Info
(5 Downloads)
3RFPITTITT18-May-2024 861.57 KB Info
(5 Downloads)
4RFPSCCSCC18-May-2024 492.45 KB Info
(5 Downloads)
5RFPGCCGCC18-May-2024 579.58 KB Info
(4 Downloads)
6RFPEMPLOYER REQUIREMENTSEMPLOYER REQUIREMENTS18-May-2024 735.76 KB Info
(6 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-Jun-2024 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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