NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1 KMRL 2223-0159-TEND 31-Oct-2022 ANNUAL RATE CONTRACT FOR PRINTING AND SUPPLY OF REGISTERS ANNUAL REPORTS AND OTHER STATIONERY ITEMS proc Open Tender STORE 1 16-Dec-2022 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

ANNUAL RATE CONTRACT FOR PRINTING AND SUPPLY OF REGISTERS ANNUAL REPORTS AND OTHER STATIONERY ITEMS

Notification Owner : GMOM
Tender No : KMRL/O AND M/MMT/2022-23/46
Department : SYS
Section :  Procurement
Work Completed By : 1 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 : ₹1,1801Taxes not applicable
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹18,7001-
₹18,700
₹0
₹18,700
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2022_kmrl_522417_1
Click here to go to E Tenders portal
Pre-bid Date : 05-Nov-2022 3:30 pm
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 06-Nov-2022
Last date of replies to Queries/Clarification : 08-Nov-2022
Submission Deadline : 16-Dec-2022 4:00 pm
Opening Date/Time : 19-Dec-2022 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT31-Oct-2022 807.73 KB Info
(8 Downloads)
2RFPRFPRFP31-Oct-2022 1.18 MB Info
(9 Downloads)
3CORDATE CORRIGENDUM 1DATE CORRIGENDUM 130-Nov--0001 545.14 KB Info
(1 Downloads)
4CORTECHNICAL CORRIGENDUM 1TECHNICAL CORRIGENDUM 130-Nov--0001 551.22 KB Info
(1 Downloads)
5CORDATE CORRIGENDUM 2DATE CORRIGENDUM 201-Dec-2022 549.3 KB Info
(3 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
2 KMRL 2223-0161-TEND 04-Nov-2022 SUPPLY AND INSTALLATION OF SPORTS FLOORING FOR BADMINTON COURT AT MUTTOM DEPOT proc Open Tender WORK 1 09-Dec-2022 4:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY AND INSTALLATION OF SPORTS FLOORING FOR BADMINTON COURT AT MUTTOM DEPOT

Notification Owner : JGM- PROC
Tender No : KMRL/OM/OSC/CTR/2022-23/12
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 : ₹1,0001Goods and Service Tax 18%
Check if you are not registered with GST		₹1,180₹0₹1,180
Earnest Money Deposit (EMD) :  ₹11,0001-
₹11,000
₹0
₹11,000
EMD Validity :  90 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2022_kmrl_524793_1
Click here to go to E Tenders portal
Pre-bid Date : 10-Nov-2022 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 10-Nov-2022
Last date of replies to Queries/Clarification : NA
Submission Deadline : 09-Dec-2022 4:00 pm
Opening Date/Time : 12-Dec-2022 4:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1NITNITNIT04-Nov-2022 305.1 KB Info
(4 Downloads)
2RFPITTITT04-Nov-2022 436.33 KB Info
(3 Downloads)
3RFPFOTFOT04-Nov-2022 3.29 MB Info
(3 Downloads)
4RFPGCCGCC04-Nov-2022 639.72 KB Info
(3 Downloads)
5RFPSCCSCC04-Nov-2022 197.52 KB Info
(3 Downloads)
6RFPEMPLOYERS REQUIREMENTSEMPLOYERS REQUIREMENTS04-Nov-2022 176.26 KB Info
(3 Downloads)
7CORTECHNICAL CORRIGENDUMCORRECTION IN HEADER17-Nov-2022 3.4 MB Info
(1 Downloads)
8CORDATE_CORRIGENDUMCRITICAL DATE EXTENSION28-Nov-2022 433.25 KB Info
(1 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
3 KMRL 2223-0165-TEND 15-Nov-2022 FABRICATION SUPPLY AND INSTALLATION OF KIOSKS OUTSIDE HIGH COURT WATER METRO TERMINAL 0 Open Tender WORK 1 13-Dec-2022 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

FABRICATION SUPPLY AND INSTALLATION OF KIOSKS OUTSIDE HIGH COURT WATER METRO TERMINAL

Notification Owner : GM DESIGN
Tender No : KMRL/PROC/TENDER/2022-23/116
Department : WM
Section :  -
Work Completed By : 60 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) :  ₹52,0001-
₹52,000
₹0
₹52,000
EMD Validity :  0 days --
Pre-bid Date : 23-Nov-2022 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 28-Nov-2022
Last date of replies to Queries/Clarification : 28-Nov-2022
Submission Deadline : 13-Dec-2022 5:00 pm
Opening Date/Time : 15-Dec-2022 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPVOL_1NIT15-Nov-2022 615.84 KB Info
(8 Downloads)
2RFPRFPRFP_VOL_215-Nov-2022 903.79 KB Info
(8 Downloads)
3RFPRFPRFP_VOL_315-Nov-2022 771.67 KB Info
(8 Downloads)
4RFPRFPRFP_VOL_415-Nov-2022 1.09 MB Info
(8 Downloads)
5CORCORRIGENDUM 1DATE CORRIGENDUM07-Dec-2022 399.35 KB Info
(1 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
4 KMRL 2223-0170-TEND 26-Nov-2022 GENERAL CONSULTANT GC FOR PHASE-II CORRIDOR FROM JLN STADIUM TO INFOPARK VIA KAKKANAD OF KOCHI METRO RAIL PROJECT. cvl Open Tender SERVICE 2 09-Jan-2023 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

GENERAL CONSULTANT GC FOR PHASE-II CORRIDOR FROM JLN STADIUM TO INFOPARK VIA KAKKANAD OF KOCHI METRO RAIL PROJECT.

Notification Owner : DIRECTOR PROJECTS
Tender No : KMRL/PROC/TENDER/2022-23/121
Department : PRO
Section :  CIVIL
Work Completed By : 1095 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) :  ₹3,115,0001-
₹3,115,000
₹0
₹3,115,000
EMD Validity :  0 days --
Pre-bid Date : 09-Dec-2022 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 16-Dec-2022
Last date of replies to Queries/Clarification : 21-Dec-2022
Submission Deadline : 09-Jan-2023 3:00 pm
Opening Date/Time : 11-Jan-2023 10:30 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP26-Nov-2022 2.47 MB Info
(19 Downloads)
2CORONLINE PREBID MEETING LINKONLINE PREBID MEETING LINK07-Dec-2022 404.53 KB Info
(6 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
5 KMRL 2223-0171-QUOT 28-Nov-2022 SUPPLY OF CONSUMABLES proc Open Tender STORE 1 19-Dec-2022 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SUPPLY OF CONSUMABLES

Notification Owner : JGM PROC
Tender No : KMRL/OM/MMT/2022-23/50
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) :  ₹4,0001-
₹4,000
₹0
₹4,000
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 : 19-Dec-2022 3:00 pm
Opening Date/Time : 19-Dec-2022 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQSUPPLY OF CONSUMABLESSUPPLY OF CONSUMABLES 28-Nov-2022 4.47 MB Info
(10 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
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