NO. Company Ref# Pub. Date ↕ Title/Subject Section Type Category No. of Covers Sub. Deadline ↕ REMARKS
1 KMRL 2223-0031-QUOT 27-May-2022 PROVIDING POST MOUNTED RETRO-REFLECTIVE SIGNAGE FOR FEEDER BUS SERVICES proc Open Tender WORK 1 10-Jun-2022 12:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

PROVIDING POST MOUNTED RETRO-REFLECTIVE SIGNAGE FOR FEEDER BUS SERVICES

Notification Owner : SDGM MMT
Tender No : KMRL/OM/MMT/2022-23/09
Department : SYS
Section :  Procurement
Work Completed By : 45 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) :  ₹4,2001-
₹4,200
₹0
₹4,200
EMD Validity :  0 days --
Site Visit Date : 01-Jun-2022 12:00 pm
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 : 10-Jun-2022 12:00 pm
Opening Date/Time : 10-Jun-2022 12:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQQUOTATION NOTICEQUOTATION NOTICE27-May-2022 1.43 MB Info
(3 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
2 KMRL 2223-0030-TEND 26-May-2022 DESIGN BUILD SUPPLY TESTING COMMISSIONING AND DELIVERY OF 50 PAX PASSENGER BOATS 0 Open Tender WORK 2 12-Jul-2022 5:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

DESIGN BUILD SUPPLY TESTING COMMISSIONING AND DELIVERY OF 50 PAX PASSENGER BOATS

Notification Owner : CHIEF GENERAL MANAGER WATER TRANSPORT
Tender No : KMRL/PROC/TENDER/2022-23/018
Department : 
Section :  -
Work Completed By : 630 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 : 09-Jun-2022 10:30 am
Submission Type : OPN
Submission Method : ONLINE
Last date of submission of Queries/Clarification : 26-May-2022
Last date of replies to Queries/Clarification : NA
Submission Deadline : 12-Jul-2022 5:00 pm
Opening Date/Time : 15-Jul-2022 11:00 am
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFPRFPRFP- VOL 126-May-2022 2.12 MB Info
(4 Downloads)
2RFPRFPRFP- VOL 226-May-2022 1.36 MB Info
(3 Downloads)
3RFPRFPRFP- VOL 326-May-2022 1.92 MB Info
(4 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
3 KMRL 2223-0026-TEND 24-May-2022 WATER LEAKAGE RECTIFICATION WORKS FROM ALUVA TO MAHARAJAS METRO STATIONS proc Open Tender WORK 2 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
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) :  ₹74,4001-
₹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
1NITNITNIT24-May-2022 289.55 KB Info
(4 Downloads)
2RFPITTITT24-May-2022 414.77 KB Info
(3 Downloads)
3RFPFOTFOT24-May-2022 1.05 MB Info
(3 Downloads)
4RFPGCCGCC24-May-2022 587.26 KB Info
(3 Downloads)
5RFPSCCSCC24-May-2022 196.77 KB Info
(3 Downloads)
6RFPEMPLOYERS REQUIREMENTSEMPLOYERS REQUIREMENTS24-May-2022 250.57 KB Info
(3 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
EOI Submission
4 KMRL 2223-0027-QUOT 24-May-2022 BOREWELL WORKS INCLUDING ALL SUPPLY INSTALLATION TESTING AND COMMISSIONING AT KAKKANAD WATER METRO TERMINAL 0 Open Tender WORK 1 31-May-2022 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

BOREWELL WORKS INCLUDING ALL SUPPLY INSTALLATION TESTING AND COMMISSIONING AT KAKKANAD WATER METRO TERMINAL

Notification Owner : CHIEF GENERAL MANAGER WATER TRANSPORT
Tender No : KMRL/PROC/TENDER/2022-23/014
Department : 
Section :  -
Work Completed By : 20 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 --
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 : 31-May-2022 3:00 pm
Opening Date/Time : 31-May-2022 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ24-May-2022 913.35 KB Info
(3 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
5 KMRL 2223-0028-QUOT 24-May-2022 CONSTRUCTION OF FENCING WORKS AT VARAPUZHA CHERIYAMTHURUTH PIZHALA ELAMKUNNAPUZHA THOPPUMPADY THYKOODAM WATER METRO TERMINALS KWMP proc Open Tender WORK 1 31-May-2022 3:00 pm
  • Description
  • Fees
  • Submission
  • Tender Documents
  • Additional Details

CONSTRUCTION OF FENCING WORKS AT VARAPUZHA CHERIYAMTHURUTH PIZHALA ELAMKUNNAPUZHA THOPPUMPADY THYKOODAM WATER METRO TERMINALS KWMP

Notification Owner : CHIEF GENERAL MANAGER WATER TRANSPORT
Tender No : KMRL/PROC/TENDER/2022-23/015
Department : PRO
Section :  Procurement
Work Completed By : 60 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 --
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 : 31-May-2022 3:00 pm
Opening Date/Time : 31-May-2022 3:30 pm
Sl No Doc Type Doc Name Doc Desc Date Published Doc Size Download
1RFQRFQRFQ24-May-2022 1.03 MB Info
(6 Downloads)
Delivery0 
Warranty : 0 
Warranty : 
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