Basic Details
Organisation Chain Kochi Metro Rail Ltd
Tender Reference Number KMRL/O and M/OSC/CTR/2024-25/11
Tender ID 2025_KMRL_747909_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Lump-sum
Tender Category Works 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Technical .pdf
2 Finance PRICE BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,000]
Tender Fee in ₹ 5,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 67,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Handrail Painting in the Viaduct During Power Block (night) hours
Work Description Handrail Painting in the Viaduct During Power Block (night) hours
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 33,68,865 Product Category Paint / Enamel Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location COCHIN Pincode 683106 Pre Bid Meeting Place COCHIN 
Pre Bid Meeting Address Kochi Metro Rail Limited, DCOS,First Floor, Muttom Depot,Aluva- 683106 Kerala, India   Pre Bid Meeting Date 14-Mar-2025 11:00 AM  Bid Opening Place COCHIN
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 07-Mar-2025 06:00 PM Bid Opening Date 29-Mar-2025 03:00 PM
Document Download / Sale Start Date 07-Mar-2025 06:00 PM Document Download / Sale End Date 28-Mar-2025 03:00 PM
Clarification Start Date 07-Mar-2025 06:00 PM Clarification End Date 17-Mar-2025 11:00 AM
Bid Submission Start Date 08-Mar-2025 11:00 AM Bid Submission End Date 28-Mar-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 917.60
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents BILL_OF_QUANTITIES.pdf Digital Signature Reference for BOQ 403.27
2 Tender Documents Employers_Requirements.pdf Digital Signature Employees requirement 1201.70
3 Tender Documents FOT.pdf Digital Signature FOT 1991.57
4 Tender Documents GCC.pdf Digital Signature GCC 1089.30
5 Tender Documents ITT.pdf Digital Signature ITT 875.51
6 Tender Documents NIT.pdf Digital Signature NIT 900.00
7 Tender Documents SCC.pdf Digital Signature SCC 502.14
8 BOQ BOQ_1208638.xls Digital Signature BOQ 347.00
 
Tender Inviting Authority
Name Manikandan A
Address Kochi Metro Rail Limited. OCC building, Kochi Metro Yard, Muttom, Aluva - 683 106
 
 
Click Here For Main Source