NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1 KMRL 2425-0125-TEND 20-Jan-2025 DESIGN BUILD TESTING COMMISSIONING AND DELIVERY OF 2 NOS OF EMERGENCY RESPONSE CUM WORK BOAT wat Open Tender STORE 1 06-Mar-2025 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DESIGN BUILD TESTING COMMISSIONING AND DELIVERY OF 2 NOS OF EMERGENCY RESPONSE CUM WORK BOAT

Notification Owner : CHIEF GENERAL MANAGER WATER TRANSPORT KMRL
Tender No : KMRL/PROC/TENDER/2024-25/084
Department : WM
Section :  Water Trans.
Work Completed By : 420 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 : ₹23,6001Taxes not applicable
Check if you are not registered with GST		₹23,600₹0₹23,600
Earnest Money Deposit (EMD) :  ₹01-
₹0
₹0
₹0
EMD Validity :  0 days --
Pre-bid Date : 03-Feb-2025 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 04-Feb-2025
Last date of replies to Queries/Clarification : 24-Feb-2025
Submission Deadline : 06-Mar-2025 5:00 pm
Opening Date/Time : 10-Mar-2025 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPEXECUTIVE SUMMARYEXECUTIVE SUMMARY20-Jan-2025 675.18 KB Info
(2 Downloads)
2RFPVOL. 1VOL. 120-Jan-2025 2.28 MB Info
(1 Downloads)
3RFPVOL. 2VOL. 220-Jan-2025 1.11 MB Info
(1 Downloads)
4RFPVOL. 3VOL. 320-Jan-2025 1.56 MB Info
(1 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
2 KMRL 2425-0112-TEND 06-Dec-2024 PROCUREMENT MANUAL FOR KMRL proc Open Tender SERVICE 1 24-Jan-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROCUREMENT MANUAL FOR KMRL

Notification Owner : GM PROCUREMENT
Tender No : RFP/KMRL/PROC/TENDER/2024-25/071
Department : PRO
Section :  Procurement
Work Completed By : 10 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 : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹100,0001-
₹100,000
₹0
₹100,000
EMD Validity :  0 days --
Pre-bid Date : 13-Dec-2024 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 16-Dec-2024
Last date of replies to Queries/Clarification : NA
Submission Deadline : 24-Jan-2025 3:00 pm
Opening Date/Time : 24-Jan-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPATCATC06-Dec-2024 937.92 KB Info
(5 Downloads)
2RFPSCOPE OF WORKSCOPE OF WORK06-Dec-2024 294.2 KB Info
(5 Downloads)
3RFPGEM BID DOCUMENTGEM BID DOCUMENT06-Dec-2024 85.24 KB Info
(5 Downloads)
4CORDATE CORRIGENDUM 1DATE CORRIGENDUM 123-Dec-2024 177.39 KB Info
(1 Downloads)
5CORREVISED ATCATC REVISED BY INCORPORATING TECHNICAL CORRIGENDUM 1, ADDENDUM 1 & RESPONSE TO BIDDER QUERIES27-Dec-2024 2.22 MB Info
(2 Downloads)
6CORDATE CORRIGENDUM 2DATE CORRIGENDUM 210-Jan-2025 177.43 KB Info
(2 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
3 KMRL 2425-0114-TEND 21-Dec-2024 SAP APPLICATION MAINTENANCE SUPPORT CONTRACT AMC proc Open Tender SERVICE 1 24-Jan-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

SAP APPLICATION MAINTENANCE SUPPORT CONTRACT RNAMC

Notification Owner : GM ST
Tender No : KMRL/PROC/TENDER/2024-25/074
Department : SYS
Section :  Procurement
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 : ₹01Taxes not applicable
Check if you are not registered with GST		₹0₹0₹0
Earnest Money Deposit (EMD) :  ₹100,0001-
₹100,000
₹0
₹100,000
EMD Validity :  0 days --
Pre-bid Date : 30-Dec-2024 11:00 am
Submission Type : OPN
Submission Method : PRINT ENVL
Last date of submission of Queries/Clarification : 01-Jan-2025
Last date of replies to Queries/Clarification : NA
Submission Deadline : 24-Jan-2025 3:00 pm
Opening Date/Time : 24-Jan-2025 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPATCATC21-Dec-2024 1.21 MB Info
(5 Downloads)
2RFPSCOPE OF WORKSCOPE OF WORK21-Dec-2024 900.87 KB Info
(5 Downloads)
3RFPGEM BIDDING DOCUMENTGEM BIDDING DOCUMENT21-Dec-2024 87.7 KB Info
(5 Downloads)
4CORDATE CORRIGENDUM 1DATE CORRIGENDUM 110-Jan-2025 177.39 KB Info
(1 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
4 KMRL 2425-0117-TEND 30-Dec-2024 DESIGN AND CONSTRUCTION OF ERNAKULAM TERMINAL FOR KOCHI WATER METRO PROJECT. proc Open Tender WORK 2 17-Feb-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 : ONLINE
Last date of submission of Queries/Clarification : 20-Jan-2025
Last date of replies to Queries/Clarification : 28-Jan-2025
Submission Deadline : 17-Feb-2025 5:00 pm
Opening Date/Time : 19-Feb-2025 3:00 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP30-Dec-2024 2.61 MB Info
(5 Downloads)
2RFPWORK REQUIREMENTSWORK REQUIREMENTS30-Dec-2024 12.18 MB Info
(5 Downloads)
3RFPESHS REQUIREMENTESHS REQUIREMENT30-Dec-2024 4.11 MB Info
(3 Downloads)
4RFPDRAWINGSDRAWINGS30-Dec-2024 13.97 MB Info
(5 Downloads)
5GCCCONDITIONS OF CONTRACT CONTRACT FORMSCONDITIONS OF CONTRACT & CONTRACT FORMS30-Dec-2024 6.44 MB Info
(5 Downloads)
6CORDATE_CORRIGENDUM_1DATE_CORRIGENDUM_113-Jan-2025 119.06 KB Info
(1 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
5 KMRL 2425-0120-TEND 03-Jan-2025 MAINTENANCE OF ALL CIVIL STRUCTURES AND OTHER INCIDENTAL CIVIL WORKS OF O AND M BETWEEN JLN STADIUM AND THRIPUNITHURA METRO STATIONS proc Open Tender STORE 2 24-Jan-2025 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

Notification Owner : NIKHIL T P
Tender No : KMRL/O AND M/OSC/CTR/2024-25/08
Department : PRO
Section :  Procurement
Work Completed By : 730 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 : ₹20,0001Taxes not applicable
Check if you are not registered with GST		₹20,000₹0₹20,000
Earnest Money Deposit (EMD) :  ₹247,0001-
₹247,000
₹0
₹247,000
EMD Validity :  0 days --
Submissions and Payment can be made only through E-Tenders Portal Website.
E Tender Reference Number: 2025_kmrl_722072_1
Click here to go to E Tenders portal
Pre-bid Date : 10-Jan-2025 11:00 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 12-Jan-2025
Last date of replies to Queries/Clarification : 17-Jan-2025
Submission Deadline : 24-Jan-2025 3:00 pm
Opening Date/Time : 27-Jan-2025 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1ENQNITNIT30-Nov--0001 891.69 KB Info
(4 Downloads)
2BOMBILL OF MATERIAL30-Nov--0001 625.88 KB Info
(5 Downloads)
3RFPREQUEST FOR PROPOSAL30-Nov--0001 642.81 KB Info
(4 Downloads)
4GCCGCC30-Nov--0001 1.13 MB Info
(4 Downloads)
5ANXFOTFORMS OF TENDER30-Nov--0001 3.81 MB Info
(4 Downloads)
6ANXSCC30-Nov--0001 506.99 KB Info
(4 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
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