NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1 KMRL 1819-0106-TEND 23-Oct-2018 CIVIL STRUCTURES MAINTENANCE WORKS FROM ALUVA TO MAHARAJA’S COLLEGE INCLUDING MUTTOM DEPOT (E-TENDER) PROC Open Tender WORK 2 03-Dec-2018 5:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CIVIL STRUCTURES MAINTENANCE WORKS FROM ALUVA TO MAHARAJA’S COLLEGE INCLUDING MUTTOM DEPOT (E-TENDER)

Notification Owner : GM (OP,S&T)
Tender No : KMRL/O&M/MMT/2018-19/25
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 : ₹1,8401Taxes not applicable
Check if you are not registered with GST		₹1,840₹0₹1,840
Earnest Money Deposit (EMD) :  ₹160,0001-
₹160,000
₹0
₹160,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2018_KMRL_242988_1
Click here to go to E Tenders portal
Pre-bid Date : 13-Nov-2018 2:30 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 12-Nov-2018
Last date of replies to Queries/Clarification : 15-Nov-2018
Submission Deadline : 03-Dec-2018 5:30 pm
Opening Date/Time : 06-Dec-2018 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERNOTICE INVITING TENDER23-Oct-2018 Info
(3 Downloads)
2NITNOTICE INVITING TENDERNOTICE INVITING TENDER23-Oct-2018 772.94 KB 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 (06-Dec-2018 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 :-
2 CSML 2223-0156-TEND 14-Oct-2022 DEVELOPEMENT OF PARKS OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION PACKAGE 3- THIRD CALL 0 Open Tender WORK 2 28-Oct-2022 5:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DEVELOPEMENT OF PARKS OPEN SPACES IN WEST KOCHI AREA UNDER SMART CITIES MISSION PACKAGE 3- THIRD CALL

Notification Owner : CHIEF EXECUTIVE OFFICER CSML
Tender No : CSML/TOURISM/OS -PHASE 3/RFP/007-02
Department : 
Section :  -
Work Completed By : 270 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 : ₹10,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹11,800₹0₹11,800
Earnest Money Deposit (EMD) :  ₹200,0001-
₹200,000
₹0
₹200,000
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 : 28-Oct-2022 5:30 pm
Opening Date/Time : 31-Oct-2022 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP14-Oct-2022 5.51 MB Info
(5 Downloads)
2ANXDRAWINGSDRAWINGS14-Oct-2022 5.14 MB 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 (31-Oct-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 :-
3 KMRL 1819-0108-TEND 26-Oct-2018 CONSTRUCTION OF SAUCER DRAIN ALONGWITH WEARING COURSE OVER UNDERPASS AND APPROACH ROAD TO MUTTOM DEPOT OF KOCHI METRO RAIL LTD CVL Open Tender WORK 2 17-Nov-2018 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CONSTRUCTION OF SAUCER DRAIN ALONGWITH WEARING COURSE OVER UNDERPASS AND APPROACH ROAD TO MUTTOM DEPOT OF KOCHI METRO RAIL LTD

Notification Owner : GENERAL MANAGER (CIVIL)
Tender No : KMRL/PRJ/MISC CIVIL/394/2018/TEN 15
Department : PRO
Section :  CIVIL
Work Completed By : 90 days
DescriptionAmountQtyTax(%)Payable AmountAmount PaidRemaining
Sale of Tender Documents :  ₹3,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹3,540₹0₹3,540
Tender Processing Fee : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹45,0001-
₹45,000
₹0
₹45,000
EMD Validity :  0 days --
Pre-bid Date : 03-Nov-2018 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 01-Nov-2018
Last date of replies to Queries/Clarification : NA
Submission Deadline : 17-Nov-2018 5:00 pm
Opening Date/Time : 20-Nov-2018 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL24-Oct-2018 951.3 KB Info
(10 Downloads)
2ENQNITNIT24-Oct-2018 122.93 KB Info
(6 Downloads)
3ANXDRAWINGDRAWING24-Oct-2018 232.73 KB Info
(6 Downloads)
4ANXDRAWINGDRAWING24-Oct-2018 110.07 KB Info
(5 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-Nov-2018 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 :-
4 KMRL 2021-0021-TEND 29-Apr-2020 LETTING OUT OF OFFICE SPACES IN JLN STADIUM (PD 1E)METRO STATION ON LICENSE BASIS PROC Open Tender SERVICE 2 28-May-2020 5:30 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

LETTING OUT OF OFFICE SPACES IN JLN STADIUM METRO STATION ON LICENSE BASIS

Notification Owner : SDGM (P,S & AR)
Tender No : KMRL/ARM/JLN-PD1/2020-21/04
Department : SYS
Section :  Procurement
Work Completed By : 10 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) :  ₹293,0001-
₹293,000
₹0
₹293,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2020_KMRL_354528_1
Click here to go to E Tenders portal
Pre-bid Date : 11-May-2020 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 12-May-2020
Last date of replies to Queries/Clarification : NA
Submission Deadline : 28-May-2020 5:30 pm
Opening Date/Time : 30-May-2020 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL29-Apr-2020 1.07 MB Info
(2 Downloads)
2ANXTENDER DRAWING TENDER DRAWING 29-Apr-2020 576.87 KB Info
(3 Downloads)
3ANXELECTRICAL CONNECTION FORM ELECTRICAL CONNECTION FORM 29-Apr-2020 254.31 KB Info
(2 Downloads)
4ANXCHECKLISTCHECKLIST29-Apr-2020 16.11 KB Info
(2 Downloads)
5ANXVENDOR CREATION TEMPLATE VENDOR CREATION TEMPLATE 29-Apr-2020 393.3 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 (30-May-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 :-
5 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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