Organisation Chain |
Kochi Metro Rail Ltd |
Tender Reference Number |
KMRL/PROC/TENDER/2024-25/088 |
Tender ID |
2025_KMRL_729511_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Services |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
1 |
Fee/PreQual/Technical |
Cost of tender documents |
.pdf |
|
|
Earnest Money Deposit (EMD) |
.pdf |
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|
PQR as per GCT Annex _A and supporting documents duly signed and stamped |
.pdf |
|
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PQR as per financial capability |
.pdf |
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Details of Key Personnel |
.pdf |
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|
CV of all the key site staff and Homeoffice support staff(HOSS) mentioned in GCT Annex_A |
.pdf |
|
|
Covering Letter_GCT Annex _ L |
.pdf |
|
|
Technical Deviation_GCT Annex _ K |
.pdf |
|
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Letter of confirmation of acceptance of Tender conditions_GCT Annex_M |
.pdf |
|
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Bid Securing Declaration GCT Annex_O |
.pdf |
|
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Make In India_For I _GCT Annex_P |
.pdf |
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Make In India_For II GCT Annex_Q |
.pdf |
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UNDERTAKING FOR LAND BORDER SHARING COUNTRIES_GCT Annex_R |
.pdf |
|
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Checklist_GCT Annex_N |
.pdf |
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any other supporting documents |
.pdf |
2 |
Finance |
E-BOQ |
.xls |
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|
|
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|
|
|
|
Tender Fee in ₹
|
5,900 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
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|
Title |
Request for Proposal for Consultancy Services for the Preparation of Detailed Project Report (DPR) for the Phase III Corridor of Kochi Metro Rail Project from Aluva to Angamaly with Airport Connectivity |
Work Description |
Request for Proposal
for Consultancy Services for the Preparation
of Detailed Project Report (DPR) for the Phase III Corridor of Kochi Metro Rail Project from Aluva to Angamaly with Airport Connectivity
|
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
Location |
KMRL Corporate Office,Kochi |
Pincode |
682017 |
Pre Bid Meeting Place |
KMRL Corporate Office,Kochi |
Pre Bid Meeting Address |
Kochi Metro Rail Limited,
4th floor, JLN Stadium Metro Station,
Kaloor, Ernakulam, Kerala - 682017 |
Pre Bid Meeting Date |
04-Feb-2025 11:00 AM |
Bid Opening Place |
KMRL Corporate Office |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
27-Jan-2025 06:00 PM |
Bid Opening Date |
19-Feb-2025 03:00 PM |
Document Download / Sale Start Date |
27-Jan-2025 06:00 PM |
Document Download / Sale End Date |
17-Feb-2025 05:00 PM |
Clarification Start Date |
27-Jan-2025 06:00 PM |
Clarification End Date |
06-Feb-2025 05:00 PM |
Bid Submission Start Date |
10-Feb-2025 11:00 AM |
Bid Submission End Date |
17-Feb-2025 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
RFP.pdf
|
RFP |
1908.19 |
2 |
BOQ |
BOQ_1162892.xls
|
BOQ |
281.00 |
|
|
|
|
Name |
GM (Design) |
Address |
Kochi Metro Rail Limited,
4th floor, JLN Stadium Metro Station,
Kaloor, Ernakulam, Kerala - 682017 |
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