NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
16 KMRL 2526-0028-TEND 29-Apr-2025 SELECTION OF INSURANCE COMPANY FOR GROUP PERSONAL ACCIDENT POLICY FOR EMPLOYEES OF KOCHI METRO RAIL LTD KMRL FOR THE PROPOSED POLICY PERIOD: 01/08/2025 TO 31/07/ 2026 proc Open Tender SERVICE 2 20-May-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SELECTION OF INSURANCE COMPANY FOR GROUP PERSONAL ACCIDENT POLICY FOR EMPLOYEES OFRNKOCHI METRO RAIL LTD KMRL FOR THE PROPOSED POLICY PERIOD: 01/08/2025 TO 31/07/2026

Notification Owner : GM HR ADMIN TRAINING
Tender No : KMRL/PROC/TENDER/2025-26/008
Department : OTH
Section :  Procurement
Work Completed By : 365 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 --
Pre-bid Date : 06-May-2025 12:00 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 20-May-2025 3:00 pm
Opening Date/Time : 20-May-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP29-Apr-2025 1.34 MB Info
(2 Downloads)
2RFPEMPLOYEE DETAILSEMPLOYEE DETAILS29-Apr-2025 200.43 KB Info
(2 Downloads)
3RFPGEM BIDDGEM BIDD29-Apr-2025 87.04 KB Info
(2 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
17 KMRL 2526-0029-TEND 29-Apr-2025 SELECTION OF INSURANCE COMPANY FOR GROUP MEDICLAIM POLICY FOR EMPLOYEES OF KOCHI METRO RAIL LTD KMRL AND THEIR DEPENDENT FAMILY FOR THE PROPOSED POLICY PERIOD: 01/08/2025 TO 31/07/ 2026 proc Open Tender SERVICE 2 20-May-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SELECTION OF INSURANCE COMPANY FOR GROUP MEDICLAIM POLICY FOR EMPLOYEES OF KOCHI METRORNRAIL LTD KMRL AND THEIR DEPENDENT FAMILY FOR THE PROPOSED POLICY PERIOD: 01/08/2025 TO 31/07/2026

Notification Owner : GM HR ADMIN TRAINING
Tender No : KMRL/PROC/TENDER/2025-26/007
Department : OTH
Section :  Procurement
Work Completed By : 365 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 --
Pre-bid Date : 06-May-2025 12:00 pm
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 20-May-2025 3:00 pm
Opening Date/Time : 20-May-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP29-Apr-2025 3.16 MB Info
(2 Downloads)
2RFPEMPLOYEE DETAILSEMPLOYEE DETAILS29-Apr-2025 229.96 KB Info
(2 Downloads)
3RFPGEM BIDGEM BID29-Apr-2025 88.94 KB Info
(2 Downloads)
4RFPGEM BIDGEM BID29-Apr-2025 88.94 KB Info
(2 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
18 KMRL 2425-0117-TEND 30-Dec-2024 DESIGN AND CONSTRUCTION OF ERNAKULAM TERMINAL FOR KOCHI WATER METRO PROJECT. proc Open Tender WORK 1 20-May-2025 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DESIGN AND CONSTRUCTION OF ERNAKULAM TERMINAL FOR KOCHI WATER METRO PROJECT.

Notification Owner : CGM WM
Tender No : KMRL/PROC/TENDER/2024-25/076
Department : WM
Section :  Procurement
Work Completed By : 380 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) :  ₹3,033,0001-
₹3,033,000
₹0
₹3,033,000
EMD Validity :  0 days --
Pre-bid Date : 10-Jan-2025 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 10-Feb-2025
Last date of replies to Queries/Clarification : 04-Feb-2025
Submission Deadline : 20-May-2025 5:00 pm
Opening Date/Time : 22-May-2025 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP30-Dec-2024 2.61 MB Info
(8 Downloads)
2RFPWORK REQUIREMENTSWORK REQUIREMENTS30-Dec-2024 12.18 MB Info
(7 Downloads)
3RFPESHS REQUIREMENTESHS REQUIREMENT30-Dec-2024 4.11 MB Info
(4 Downloads)
4RFPDRAWINGSDRAWINGS30-Dec-2024 13.97 MB Info
(7 Downloads)
5GCCCONDITIONS OF CONTRACT CONTRACT FORMSCONDITIONS OF CONTRACT & CONTRACT FORMS30-Dec-2024 6.44 MB Info
(6 Downloads)
6CORDATE_CORRIGENDUM_1DATE_CORRIGENDUM_113-Jan-2025 119.06 KB Info
(1 Downloads)
7CORDATE CORRIGENDUM 2DATE CORRIGENDUM 229-Jan-2025 100.41 KB Info
8CORDATE_CORRIGENDUM_3DATE_CORRIGENDUM_304-Feb-2025 120.09 KB Info
(1 Downloads)
9CORTECHNICAL CORRIGENDUM 1TECHNICAL CORRIGENDUM 101-Mar-2025 25.86 MB Info
(1 Downloads)
10CLAPRE-BID CLARIFICATIONSPRE-BID CLARIFICATIONS01-Mar-2025 328.84 KB Info
(2 Downloads)
11CORDATE CORRIGENDUM 4DATE CORRIGENDUM 401-Mar-2025 117.79 KB Info
12CORDATE_CORRIGENDUM_5DATE_CORRIGENDUM_514-Mar-2025 99.41 KB Info
13CORDATE CORRIGENDUM 6DATE CORRIGENDUM 626-Mar-2025 99.51 KB Info
14CORDATE CORRIGENDUM 7DATE CORRIGENDUM 711-Apr-2025 99.48 KB Info
15CORDATE CORRIGENDUMDATE CORRIGENDUM 830-Apr-2025 219.81 KB Info
Delivery0 
Warranty : 0 
Warranty : 
19 KMWT 2425-0151-TEND 18-Feb-2025 SELECTION OF CONSULTANT FOR DEVELOPMENT ASSISTANCE FOR VALIDATION REGISTRATION VERIFICATION ISSUANCE AND TRADING OF CARBON CREDITS OF KOCHI WATER METRO proc Open Tender SERVICE 2 15-May-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

Notification Owner : CHIEF OPERATING OFFICERWATER METRO
Tender No : KWML/PROC/TENDER/2024-25/20
Department : WM
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 : ₹5,9001Goods and Service Tax 18%
Check if you are not registered with GST		₹6,962₹0₹6,962
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 : 06-Mar-2025
Last date of replies to Queries/Clarification : 07-May-2025
Submission Deadline : 15-May-2025 5:00 pm
Opening Date/Time : 17-May-2025 1:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITRFPNOTICE INVITING TENDER18-Feb-2025 802.52 KB Info
(6 Downloads)
2CORDATE CORRIGENDUM 1DATE CORRIGENDUM 103-Mar-2025 104.24 KB Info
(1 Downloads)
3CORDATE CORRIGENDUM 2DATE CORRIGENDUM 210-Mar-2025 100.74 KB Info
4CORDATE CORRIGENDUM 3DATE CORRIGENDUM 317-Mar-2025 102.76 KB Info
5CORDATE CORRIGENDUM 4DATE CORRIGENDUM 425-Mar-2025 102.21 KB Info
6CORDATE CORRIGENDUM 5DATE CORRIGENDUM 501-Apr-2025 102.51 KB Info
7CORDATE CORRIGENDUM 6DATE CORRIGENDUM 608-Apr-2025 102.43 KB Info
8CORDATE CORRIGENDUM 7DATE CORRIGENDUM 715-Apr-2025 101.84 KB Info
9CORDATE CORRIGENDUM 8DATE CORRIGENDUM 822-Apr-2025 101.05 KB Info
10CORDATE CORRIGENDUM 9DATE CORRIGENDUM 929-Apr-2025 101.12 KB Info
Delivery0 
Warranty : 0 
Warranty : 
20 KMRL 2425-0188-TEND 19-Mar-2025 RATE CONTRACT FOR REPAIRING OF FAULTY ELECTRONICS BOARDS/EQUIPMENT INSTALLED BY VARIOUS DEPARTMENTS OF KOCHI METRO RAIL LTD.FOR 3 YEARS 0 Open Tender STORE 1 02-May-2025 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

RATE CONTRACT FOR REPAIRING OF FAULTY ELECTRONICS BOARDS/EQUIPMENT INSTALLED BY VARIOUS DEPARTMENTS OF KOCHI METRO RAIL LTD.FOR 3 YEARS

Notification Owner : CGM O AND M
Tender No : KMRL/MDS/PROCOM/2024-25/23
Department : 
Section :  -
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 : ₹23,6001Taxes not applicable
Check if you are not registered with GST		₹23,600₹0₹23,600
Earnest Money Deposit (EMD) :  ₹233,0001-
₹233,000
₹0
₹233,000
EMD Validity :  0 days --
Pre-bid Date : 24-Mar-2025 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 26-Mar-2025
Last date of replies to Queries/Clarification : NA
Submission Deadline : 02-May-2025 4:00 pm
Opening Date/Time : 05-May-2025 2:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERNOTICE INVITING TENDER19-Mar-2025 196.06 KB Info
(3 Downloads)
2RFPREQUEST FOR PROPOSALREQUEST FOR PROPOSAL19-Mar-2025 629.79 KB Info
(3 Downloads)
3CORDATE CORRIGENDUM 1DATE CORRIGENDUM 110-Apr-2025 194.89 KB Info
(1 Downloads)
4CORDATE CORRIGENDUM 2DATE CORRIGENDUM 221-Apr-2025 72.96 KB Info
(1 Downloads)
5CORDATE CORRIGENDUM 3DATE CORRIGENDUM 324-Apr-2025 72.58 KB Info
(1 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
16 to 20 of 23 Records
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