NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
41 KMRL 2223-0074-QUOT 25-Jul-2022 CONSTRUCTION OF FENCING WORKS AT VARAPUZHA CHERIYAMTHURUTH PIZHALA ELAMKUNNAPUZHA KORUMKOTTA WATER METRO TERMINALS KWMP wat Open Tender STORE 1 08-Aug-2022 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CONSTRUCTION OF FENCING WORKS AT VARAPUZHA CHERIYAMTHURUTH PIZHALA RNELAMKUNNAPUZHA KORUMKOTTA WATER METRO TERMINALS KWMP

Notification Owner : CGM WT
Tender No : KMRL/PROC/TENDER/2022-23/045
Department : WM
Section :  Water Trans.
Work Completed By : 60 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 : 08-Aug-2022 3:00 pm
Opening Date/Time : 08-Aug-2022 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQREQUEST FOR QUOTATION25-Jul-2022 811.02 KB Info
(11 Downloads)
2CORCORRIGENDUM 1DATE CORRIGENDUM 102-Aug-2022 406.2 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 (08-Aug-2022 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 2223-0075-QUOT 25-Jul-2022 CONSTRUCTION OF FENCING WORKS AT CHENNUR AND KOTHAD WATER METRO TERMINALS KWMP wat Open Tender STORE 1 08-Aug-2022 3:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CONSTRUCTION OF FENCING WORKS AT CHENNUR AND KOTHAD WATER METRO RNTERMINALS KWMP

Notification Owner : CGM WT
Tender No : KMRL/PROC/TENDER/2022-23/046
Department : WM
Section :  Water Trans.
Work Completed By : 40 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 : 08-Aug-2022 3:30 pm
Opening Date/Time : 08-Aug-2022 4:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQREQUEST FOR QUOTATION25-Jul-2022 812.39 KB Info
(12 Downloads)
2CORCORRIGENDUM 1DATE CORRIGENDUM 102-Aug-2022 404.2 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 (08-Aug-2022 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 2324-0332-TEND 01-Dec-2023 CONSTRUCTION OF EXTENSION OF SWTD JETTY AT VYPEEN FOR KOCHI WATER METRO PROJECT wat Open Tender WORK 1 18-Jan-2024 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CONSTRUCTION OF EXTENSION OF SWTD JETTY AT VYPEENRNFOR KOCHI WATER METRO PROJECT

Notification Owner : CHIEF GENERAL MANAGER WATER TRANSPORT
Tender No : KMRL/PROC/TENDER/2023-24/280
Department : PRO
Section :  Water Trans.
Work Completed By : 180 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 : ₹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 --
Pre-bid Date : 07-Dec-2023 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 11-Dec-2023
Last date of replies to Queries/Clarification : NA
Submission Deadline : 18-Jan-2024 5:00 pm
Opening Date/Time : 20-Jan-2024 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP01-Dec-2023 1.25 MB Info
(7 Downloads)
2RFPEXECUTIVE SUMMARYEXECUTIVE SUMMARY01-Dec-2023 515.69 KB Info
(6 Downloads)
3RFPVOL_2_GCC_AND_SCCVOL_2_GCC_AND_SCC01-Dec-2023 8.46 MB Info
(5 Downloads)
4RFPVOL_3_SCOPE_OF_WORK__TECHNICAL_SPECIFICATIONVOL_3_SCOPE_OF_WORK__TECHNICAL_SPECIFICATION01-Dec-2023 7.41 MB Info
(5 Downloads)
5RFPVOL_4_RELEVANT_DOCUMENTSVOL_4_RELEVANT_DOCUMENT01-Dec-2023 1.21 MB Info
(6 Downloads)
6RFPVOL_5_APPENDICES_AND_PREAMBEL_TO_BOQVOL_5_APPENDICES_AND_PREAMBEL_TO_BOQ01-Dec-2023 2.66 MB Info
(6 Downloads)
7CORCORRIGENDUM -1DATE CORRIGENDUM -129-Dec-2023 101.41 KB Info
8CORCORRIGENDUM 2TECHNICAL CORRIGENDUM08-Jan-2024 1.2 MB Info
(2 Downloads)
9CORCORRIGENDUM 3DATE CORRIGENDUM 208-Jan-2024 530.64 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 (20-Jan-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 :-
44 KMWT 2122-0027-QUOT 05-Jun-2021 TRANSPORTATION OF 100PAX BOAT MODEL FROM NETHERLANDS wat Open Tender WORK 1 25-Jun-2021 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

TRANSPORTATION OF 100PAX BOAT MODEL FROM NETHERLANDS

Notification Owner : GENERAL MANAGER WATER TRANSPORT
Tender No : KMRL/PROC/TENDER/2021-22/010
Department : WM
Section :  Water Trans.
Work Completed By : 45 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 : 25-Jun-2021 4:00 pm
Opening Date/Time : 25-Jun-2021 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ05-Jun-2021 1.02 MB Info
(9 Downloads)
2ANXANNEXURE 1ANNEXURE 105-Jun-2021 480.77 KB Info
(9 Downloads)
3CORDATE CORRIGENDUM 1DATE CORRIGENDUM 114-Jun-2021 403.29 KB Info
(3 Downloads)
4CORREVISED RFQUPDATED CLAUSE 24 AN 42 1516-Jun-2021 1.02 MB Info
(2 Downloads)
5CORDATE CORRIGENDUM 2DATE CORRIGENDUM 218-Jun-2021 403.67 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 (25-Jun-2021 16:30) 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 :-
45 KMRL 1920-0085-TEND 10-Jul-2019 RFP FOR GENERAL CONSULTANCY SERVICES FOR INTEGRATED URBAN REGENERATION AND WATER TRANSPORT SYSTEM IN COCHIN CITY WAT Open Tender SERVICE 1 13-Sep-2019 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RFP FOR GENERAL CONSULTANCY SERVICES FOR INTEGRATED URBAN REGENERATION AND WATER TRANSPORT SYSTEM IN COCHIN CITY

Notification Owner : DGM (PROCUREMENT & MARKETING)
Tender No : KMRL/IURWTS/GC/2019/02
Department : OTH
Section :  Water Trans.
Work Completed By : 1260 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 : ₹50,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹59,000₹0₹59,000
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:
Click here to go to E Tenders portal
Pre-bid Date : 25-Jul-2019 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 26-Jul-2019
Last date of replies to Queries/Clarification : NA
Submission Deadline : 13-Sep-2019 5:00 pm
Opening Date/Time : 17-Sep-2019 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALVOLUME 110-Jul-2019 4.84 MB Info
(53 Downloads)
2RFPDPRVOLUME 210-Jul-2019 15.98 MB Info
(44 Downloads)
3CORDATE CORRIGENDUM1DATE CORRIGENDUM108-Aug-2019 534.51 KB Info
(12 Downloads)
4CORTECHNICAL CORRIGENDUM 1TECHNICAL CORRIGENDUM 108-Aug-2019 718.2 KB Info
(16 Downloads)
5CORBOQ CORRIGENDUMBOQ CORRIGENDUM30-Nov--0001 114.18 KB Info
(10 Downloads)
6CORBOQ CORRIGENDUMBOQ CORRIGENDUM30-Nov--0001 114.18 KB Info
(10 Downloads)
7ADDRFP VOLUME4RFP VOLUME409-Aug-2019 754.76 KB Info
(14 Downloads)
8ADDRFP VOLUME5RFP VOLUME509-Aug-2019 3.38 MB Info
(15 Downloads)
9CLAREPLY TO PRE BID QUERIESREPLY TO PRE BID QUERIES09-Aug-2019 917.76 KB Info
(16 Downloads)
10CORDATE CORRIGENDUM 2DATE CORRIGENDUM 226-Aug-2019 535 KB Info
(16 Downloads)
11CORTECHNICAL CORRIGENDUM 2TECHNICAL CORRIGENDUM 231-Aug-2019 702.58 KB Info
(10 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 (17-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 :-
41 to 45 of 2201 Records
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