| Organisation Chain |
Kochi Metro Rail Ltd |
| Tender Reference Number |
KMRL/MDS/PROC(O and M)/2024-25/18 |
| Tender ID |
2024_KMRL_714838_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
Proof of Tender fee and EMD paid or Appendix 13 and valid exemption proof |
.pdf |
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Appendix 1 Tender Index |
.pdf |
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Power of Attorney or document as per clause 10,Chapter 2 of this tender document |
.pdf |
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Copy of Partnership deed or Company Registration certificate or AoA/MoA or Other deed of constituti |
.pdf |
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Schedule of compliance with technical specification as per Appendix 3 of this tender document |
.pdf |
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Schedule of deviation if any from Tender terms and conditions as per Appendix 4 |
.pdf |
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Letter of proposal as per Appendix 5 of this tender document |
.pdf |
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Documents pertaining to clause 14.a,Chapter 2 of this tender document as per APPENDIX 11 - WORK EXPE |
.pdf |
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Copy of CA audited balance sheet, profit and loss statement for FY 2021-22 , 2022-2023 ,23-24 |
.pdf |
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Documents pertaining to clause 14.c, Chapter 2 of this tender document and as per format Appendix 3 |
.pdf |
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Undertaking that applicant is not blacklisted /debarred as per clause 14.d, as per format APPENDIX 9 |
.pdf |
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Duly filled company profile as per Appendix 8 of this tender document with necessary attachments req |
.pdf |
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Documents pertaining to the scope of service/work as per Chapter 02, clause 12. |
.pdf |
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Any other documents relevant to this tender |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
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Appendix 14 Price Breakup |
.pdf |
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| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
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| EMD Amount in ₹
|
10,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Annual Rate Contract for Refilling and Hydrostatic Testing of Fire Extinguishers installed at Stations ALVA-PETT, Depot and Staff quarters of Kochi Metro Rail Ltd for 3 years |
| Work Description |
Annual Rate Contract for Refilling and Hydrostatic Testing of Fire Extinguishers installed at Stations ALVA-PETT, Depot and Staff quarters of Kochi Metro Rail Ltd for 3 years |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
22,79,258 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
1095 |
| Location |
As per scope of work |
Pincode |
683106 |
Pre Bid Meeting Place |
Kochi Metro Rail Limited, DCOS,First Floor, Muttom |
| Pre Bid Meeting Address |
Kochi Metro Rail Limited, DCOS,First Floor, Muttom Depot,Aluva-683106
Kerala, India |
Pre Bid Meeting Date |
23-Dec-2024 11:00 AM |
Bid Opening Place |
Kochi Metro Rail Limited, DCOS,First Floor, Muttom |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
17-Dec-2024 01:30 PM |
Bid Opening Date |
15-Jan-2025 02:00 PM |
| Document Download / Sale Start Date |
17-Dec-2024 01:30 PM |
Document Download / Sale End Date |
10-Jan-2025 04:00 PM |
| Clarification Start Date |
17-Dec-2024 01:30 PM |
Clarification End Date |
26-Dec-2024 05:00 PM |
| Bid Submission Start Date |
30-Dec-2024 09:00 AM |
Bid Submission End Date |
10-Jan-2025 04:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
17RFP.pdf
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Request for Proposal |
1280.57 |
| 2 |
BOQ |
BOQ_1126691.xls
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BOQ |
296.00 |
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| Name |
CGM (O and M) |
| Address |
CGM (O and M)
DCO Stores, Muttom Depot
KMRL, Aluva- 683106 |
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