NO. |
Company |
Ref# |
Pub. Date ↕ |
Title/Subject |
Section |
Type |
Category |
No. of Covers |
Sub. Deadline ↕ |
REMARKS |
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106 |
KMRL |
1617-0058-TEND |
16-Nov-2016 |
INTEGRATED BUILDING MANAGEMENT SYSTEM (IBMS) |
ELE |
Open Tender |
SERVICE |
1 |
25-Feb-2017 3:00 pm | |
CONTRACT KMRE-01: DESIGN, COORDINATION, DEVELOPMENT, SUPPLY, INSTALLATION, INTEGRATION, TESTING, PERFORMANCE VERIFICATION AND DEMONSTRATION AND COMMISSIONING OF INTEGRATED BUILDING MANAGEMENT SYSTEM (IBMS) OF ALWAYE-PETTA AND MUTTOM DEPOT OF KOCHI METRO RAIL PROJECT
|
Notification Owner : | GM (RS&E) |
Tender No : | KMRL/SYS/M (E&M)/2015/703 |
Department : | SYS |
Section : | Elec. |
Work Completed By : | 52 weeks |
Probable Amount of Contract (PAC) : | ₹150,000,000 | Description | Amount | Qty | Tax(%) | Payable Amount | Amount Paid | Remaining | |
---|
Sale of Tender Documents : |
₹30,000 | 1 | Inclusive of VAT
Check if you are not registered with GST | ₹30,000 | ₹0 | ₹30,000 | | Tender Processing Fee : | ₹0 | 1 | Taxes not applicable
Check if you are not registered with GST | ₹0 | ₹0 | ₹0 | |
Earnest Money Deposit (EMD) : |
₹1,500,000 | 1 | - |
₹1,500,000 | ₹0 | ₹1,500,000 | |
EMD Validity : |
120 days |
- | - |
Pre-bid Date : | 01-Dec-2016 3:00 pm | Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 10-Jan-2017 |
Last date of replies to Queries/Clarification : | 17-Jan-2017 |
Submission Deadline : | 25-Feb-2017 3:00 pm |
Opening Date/Time : | 25-Feb-2017 3:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | NIT | BMS BID DOCUMENT | BMS BID DOCUMENT | 15-Nov-2016 |
7.45 MB |
(55 Downloads) |
2 | COR | CORRIGENDUM 1 | CORRIGENDUM 1 BMS (CLARIFICATION/SUBMISSION/OPENING DATE/TIME ARE CHANGED) | 22-Dec-2016 |
402.31 KB |
(24 Downloads) |
3 | ADD | CORRIGENDUM 2 BMS | CORRIGENDUM 2 BMS (CLARIFICATION/ISSUING ADDENDUM DATE CHANGES) | 30-Dec-2016 |
402.29 KB |
(14 Downloads) |
4 | COR | CORRIGENDUM 3 BMS | CORRIGENDUM 3 BMS (CLARIFICATION/ISSUING ADDENDUM DATE CHANGES) | 11-Jan-2017 |
27.36 KB |
(8 Downloads) |
5 | ADD | TENDER CANCELLATION NOTICE | TENDER CANCELLATION NOTICE | 19-Jan-2017 |
48.6 KB |
(19 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
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Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (25-Feb-2017 15:30) |
Financial Evaluation (25-Feb-2017 15:30) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
107 |
KMRL |
1617-0090-QUOT |
23-Feb-2017 |
QUOTATION NOTICE FOR ID CARDS & BUSINESS CARDS |
ADM |
Open Tender |
STORE |
1 |
27-Feb-2017 3:00 pm |
|
SUPPLY OF ID CARDS WITH HOLDER
AND BUSINESS CARDS
|
Notification Owner : | GM- HR, ADMIN & TRG |
Tender No : | KMRL/FIN/ADMN/ PRINTING/2012(1) |
Department : | FIN |
Section : | Admin |
Work Completed By : | 0 days |
Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 27-Feb-2017 |
Last date of replies to Queries/Clarification : | NA |
Submission Deadline : | 27-Feb-2017 3:00 pm |
Opening Date/Time : | 27-Feb-2017 3:00 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFQ | QUOTATION NOTICE FOR ID CARDS & BUSINESS CARDS | QUOTATION NOTICE FOR ID CARDS WITH HOLDER & BUSINESS CARDS | 23-Feb-2017 |
57.04 KB |
(8 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
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Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (27-Feb-2017 15:00) |
Financial Evaluation (27-Feb-2017 15:00) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
108 |
KMWT |
1617-0068-TEND |
26-Dec-2016 |
RFP FOR GENERAL CONSULTANCY FOR WATER METRO |
WAT |
Limited Tender |
SERVICE |
1 |
28-Feb-2017 3:30 pm |
|
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (28-Feb-2017 15:30) |
Financial Evaluation (28-Feb-2017 15:30) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
109 |
KMRL |
1617-0089-TEND |
22-Feb-2017 |
SUPPLY OF UNIFORMS |
PROC |
Open Tender |
STORE |
1 |
06-Mar-2017 3:00 pm |
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RFP FOR SUPPLY OF UNIFORMS TO KMRL EMPLOYEES
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Notification Owner : | DGM (PROCUREMENT) |
Tender No : | KMRL/ADMIN/2017/5 |
Department : | FIN |
Section : | Procurement |
Work Completed By : | 90 days |
Pre-bid Date : | 27-Feb-2017 3:00 pm | Submission Type : | OPN |
Submission Method : | PRINT ENVL |
Last date of submission of Queries/Clarification : | 27-Feb-2017 |
Last date of replies to Queries/Clarification : | NA |
Submission Deadline : | 06-Mar-2017 3:00 pm |
Opening Date/Time : | 10-Mar-2017 10:30 am |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFP | SUPPLY OF UNIFORMS | SUPPLY OF UNIFORMS FOR KMRL EMPLOYEES | 22-Feb-2017 |
248.04 KB |
(16 Downloads) |
2 | ANX | ANNEXURE 1 | ANNEXURE 1 | 30-Nov--0001 |
2.13 MB |
(7 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
|
Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (10-Mar-2017 10:30) |
Financial Evaluation (10-Mar-2017 10:30) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
|
110 |
KMRL |
1617-0087-EOI |
15-Feb-2017 |
INTERCONNECTION OF METRO STATIONS |
CVL |
Open Tender |
WORK |
1 |
08-Mar-2017 3:00 pm |
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INTERCONNECTION OF ESTABLISHMENTS WITH KOCHI METRO RAIL STATIONS TO ENHANCE ACCESSIBILITY TO THE STATIONS THROUGH SKY-WALK/WALKWAYS/ROADS AT THE CONCOURSE OR OTHER LEVELS.
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Notification Owner : | GM (CIVIL) |
Tender No : | KMRL/PRJ/INTER CONNECTION/184/2015/VOL.II |
Department : | PRO |
Section : | CIVIL |
Work Completed By : | 0 days |
EOI Conference Date : | 28-Feb-2017 3:00 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 : | 08-Mar-2017 3:00 pm |
Opening Date/Time : | 08-Mar-2017 3:30 pm |
Sl No |
Doc Type |
Doc Name |
Doc Desc |
Date Published |
Doc Size |
Download |
1 | RFP | EOI DOCUMENT | EOI DOCUMENT | 15-Feb-2017 |
73.88 KB |
(26 Downloads) |
2 | CLA | PRE-BID QUERIES | PRE- BID QUERIES | 30-Nov--0001 |
26.07 KB |
(4 Downloads) |
Delivery | 0 |
Warranty : | 0 |
Warranty : | |
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Bidder Order |
Bidder Name |
Contact Name |
Contact Phone |
Contact Email |
No records found!. |
Sl. No |
Bidder Name |
Technical Evaluation (08-Mar-2017 15:30) |
Financial Evaluation (08-Mar-2017 15:30) |
Combined Score |
Brand |
Marks |
Remarks |
Value |
Marks |
Remarks |
Marks |
Rank |
No records found!. |
Awarded To : | |
Awarded Date : | |
Awarded Amount : | |
Delivery Date : | - |
LPO Copy : | - |
Remarks : | - |
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