NO.

REMARKS

KMRL

2223-0016-TEND

07-May-2022

COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR LIFTS FOR 3 YEARS

proc

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SERVICE

30-May-2022 4:00 pm

KMRL

2223-0017-TEND

07-May-2022

COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR ESCALATOR

proc

Open Tender

SERVICE

30-May-2022 4:00 pm

KMRL

2223-0024-TEND

21-May-2022

RECONSTRUCTION OF COMPOUND WALL NEAR TO TEST TRACK AT MUTTOM DEPOT

proc

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WORK

15-Jun-2022 4:00 pm

Description
Fees
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Tender Documents
Additional Details
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RECONSTRUCTION OF COMPOUND WALL NEAR TO TEST TRACK AT MUTTOM DEPOT
Notification Owner :	GM O M
Tender No :	KMRL/OM/OSC/CTR/2022-23/02
Department :	SYS
Section :	Procurement
Work Completed By :	180 days

Description	Amount	Qty	Tax(%)	Payable Amount	Amount Paid	Remaining
Sale of Tender Documents :	₹0	1	Taxes not applicable Check if you are not registered with GST	₹0	₹0	₹0
Tender Processing Fee :	₹5,000	1	Goods and Service Tax 18% Check if you are not registered with GST	₹5,900	₹0	₹5,900
Earnest Money Deposit (EMD) :	₹23,200	1	-	₹23,200	₹0	₹23,200
EMD Validity :	0 days	-	-

Submissions and Payment can be made only through E-Tenders Portal Website.

E Tender Reference Number: 2022_kmrl_491280_1

Click here to go to E Tenders portal

Pre-bid Date :	02-Jun-2022 11:30 am
Submission Type :	OPN
Submission Method :	ONLINE
Last date of submission of Queries/Clarification :	03-Jun-2022
Last date of replies to Queries/Clarification :	05-Jun-2022
Submission Deadline :	15-Jun-2022 4:00 pm
Opening Date/Time :	17-Jun-2022 3:00 pm

Sl No	Doc Type	Doc Name	Doc Desc	Date Published	Doc Size	Download
1	NIT	NIT	NIT	30-Nov--0001	671.92 KB	(4 Downloads)
2	RFP	ITT	ITT	30-Nov--0001	384.03 KB	(4 Downloads)
3	RFP	FOT	FOT	30-Nov--0001	966.56 KB	(3 Downloads)
4	RFP	GCC	GCC	30-Nov--0001	585.2 KB	(3 Downloads)
5	RFP	SCC	SCC	30-Nov--0001	243.03 KB	(3 Downloads)
6	RFP	EMPLOYERS REQUIREMENTS	EMPLOYERS REQUIREMENTS	30-Nov--0001	269 KB	(3 Downloads)
7	RFP	DRAWINGS	DRAWINGS	30-Nov--0001	591.85 KB	(4 Downloads)

Delivery	0
Warranty :	0
Warranty :

KMRL

2223-0025-TEND

21-May-2022

SUPPLY FABRICATION AND INSTALLATION OF SIGNAGES AND GRAPHICS PACKAGE-1 FOR LOT 2 AT HIGH COURT TERMINAL FOR KOCHI WATER METRO PROJECT

proc

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WORK

03-Jun-2022 5:00 pm

KMRL

2223-0026-TEND

24-May-2022

WATER LEAKAGE RECTIFICATION WORKS FROM ALUVA TO MAHARAJAS METRO STATIONS

proc

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WORK

22-Jun-2022 4:00 pm

Description
Fees
Submission
Tender Documents
Additional Details
Upload Documents

WATER LEAKAGE RECTIFICATION WORKS FROM ALUVA TO MAHARAJAS METRO STATIONS
Notification Owner :	GM O M
Tender No :	KMRL/OM/OSC/CTR/2022-23/04
Department :	SYS
Section :	Procurement
Work Completed By :	180 days

Description	Amount	Qty	Tax(%)	Payable Amount	Amount Paid	Remaining
Sale of Tender Documents :	₹0	1	Taxes not applicable Check if you are not registered with GST	₹0	₹0	₹0
Tender Processing Fee :	₹5,000	1	Goods and Service Tax 18% Check if you are not registered with GST	₹5,900	₹0	₹5,900
Earnest Money Deposit (EMD) :	₹74,400	1	-	₹74,400	₹0	₹74,400
EMD Validity :	0 days	-	-

Submissions and Payment can be made only through E-Tenders Portal Website.

E Tender Reference Number: 2022_kmrl_491740_1

Click here to go to E Tenders portal

Pre-bid Date :	08-Jun-2022 2:00 pm
Submission Type :	OPN
Submission Method :	ONLINE
Last date of submission of Queries/Clarification :	09-Jun-2022
Last date of replies to Queries/Clarification :	10-Jun-2022
Submission Deadline :	22-Jun-2022 4:00 pm
Opening Date/Time :	24-Jun-2022 11:30 am

Sl No	Doc Type	Doc Name	Doc Desc	Date Published	Doc Size	Download
1	NIT	NIT	NIT	24-May-2022	289.55 KB	(4 Downloads)
2	RFP	ITT	ITT	24-May-2022	414.77 KB	(3 Downloads)
3	RFP	FOT	FOT	24-May-2022	1.05 MB	(3 Downloads)
4	RFP	GCC	GCC	24-May-2022	587.26 KB	(3 Downloads)
5	RFP	SCC	SCC	24-May-2022	196.77 KB	(3 Downloads)
6	RFP	EMPLOYERS REQUIREMENTS	EMPLOYERS REQUIREMENTS	24-May-2022	250.57 KB	(3 Downloads)

Delivery	0
Warranty :	0
Warranty :

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