NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1 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 21-Jul-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 : 03-Jul-2025
Submission Deadline : 21-Jul-2025 5:00 pm
Opening Date/Time : 22-Jul-2025 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITRFPNOTICE INVITING TENDER18-Feb-2025 802.52 KB Info
(9 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
(1 Downloads)
11CORDATE CORRIGENDUM 10DATE CORRIGENDUM 1013-May-2025 101.22 KB Info
12CORDATE CORRIGENDUM 11DATE CORRIGENDUM 1120-May-2025 100.08 KB Info
13CORDATE CORRIGENDUM 12DATE CORRIGENDUM 1229-May-2025 103.05 KB Info
14CORDATE CORRIGENDUM 13DATE CORRIGENDUM 1312-Jun-2025 103.52 KB Info
15CORDATE CORRIGENDUM 14DATE CORRIGENDUM 1426-Jun-2025 102.93 KB Info
16CORTECHNICAL CORRIGENDUM 1TECHNICAL CORRIGENDUM 130-Jun-2025 138.45 KB Info
17CLACLARIFICATIONSCLARIFICATIONS30-Jun-2025 212.04 KB Info
18CORDATE CORRIGENDUM 15DATE CORRIGENDUM 1510-Jul-2025 101.16 KB Info
Delivery0 
Warranty : 0 
Warranty : 
2 KMRL 2526-0085-QUOT 16-Jul-2025 PROVIDING POWER SUPPLY OF BUS WASHING FACILITY AT OCC MUTTOM. proc Open Tender WORK 1 23-Jul-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROVIDING POWER SUPPLY OF BUS WASHING FACILITY AT OCC MUTTOM

Notification Owner : CHIEF ENGINEER ELECTRICAL
Tender No : KMRL/PROC/TENDER/2025-26/035
Department : SYS
Section :  Procurement
Work Completed By : 30 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 : 23-Jul-2025 3:00 pm
Opening Date/Time : 23-Jul-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ16-Jul-2025 699.81 KB Info
(2 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
3 KMRL 2526-0074-TEND 05-Jul-2025 SUPPLY OF IBS SPARES ITEMS proc Open Tender STORE 2 26-Jul-2025 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF IBS SPARES ITEMS

Notification Owner : HEAD OF PROCUREMENT
Tender No : GEM/2025/B/6374113
Department : MDS
Section :  Procurement
Work Completed By : 30 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 : ONLINE
Last date of submission of Queries/Clarification :  NA
Last date of replies to Queries/Clarification : NA
Submission Deadline : 26-Jul-2025 4:00 pm
Opening Date/Time : 26-Jul-2025 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPGEM BID DOCUMENTBID DOCUMENT05-Jul-2025 109.33 KB Info
(2 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
4 KMRL 2526-0075-TEND 05-Jul-2025 SUPPLY OF 12 V 58.4A AC-DC CONVERTER MODULE OR EQUIVALENT proc Open Tender STORE 1 26-Jul-2025 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

12 V 58.4A AC-DC CONVERTER MODULE EQUIVALENT /COMPATIBLERNTO COSEL TUNS700F12 AC-DC CONVERTER MODULE

Notification Owner : NIKHIL T P
Tender No : GEM/2025/B/6402503
Department : MDS
Section :  Procurement
Work Completed By : 0 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 : ONLINE
Last date of submission of Queries/Clarification : 15-Jul-2025
Last date of replies to Queries/Clarification : NA
Submission Deadline : 26-Jul-2025 4:00 pm
Opening Date/Time : 26-Jul-2025 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
No Documents Found !.
Delivery0 
Warranty : 0 
Warranty : 
5 KMRL 2526-0072-TEND 05-Jul-2025 STEEL SHELVING CABINETS proc Open Tender STORE 1 28-Jul-2025 2:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

STEEL SHELVING CABINETS

Notification Owner : HEAD OF PROCUREMENT
Tender No : GEM/2025/B/6392663
Department : MDS
Section :  Procurement
Work Completed By : 0 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) :  ₹30,0001-
₹30,000
₹0
₹30,000
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 : 28-Jul-2025 2:00 pm
Opening Date/Time : 28-Jul-2025 2:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNOTICE INVITING TENDERNOTICE INVITING TENDER05-Jul-2025 129.62 KB Info
(2 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
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