| Organisation Chain |
Kochi Metro Rail Ltd |
| Tender Reference Number |
KMRL/PROC/TENDER/2024-25/109 |
| Tender ID |
2025_KMRL_755862_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
No. of Covers |
1 |
| 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 |
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| 1 |
Fee/PreQual/Technical/Finance |
Proof of Tender fee paid |
.pdf |
|
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Appendix 1- Tender index |
.pdf |
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Appendix 2- Technical Proposal |
.pdf |
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Appendix 3- Bidder Details |
.pdf |
|
|
self attested PAN, GST and cancelled cheque copy |
.pdf |
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Appendix 4- Schedule of compliance with scope of work |
.pdf |
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Appendix 5- Schedule of compliance with tender terms and conditions |
.pdf |
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Appendix 6- Power of Attorney |
.pdf |
|
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Appendix 7- Undertaking for Tender security declaration |
.pdf |
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Appendix 8- Undertaking that applicant is not blacklisted /debarred |
.pdf |
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Documents pertaining to minimum eligibility criteria for work experience as per chapter 3 of RFP |
.pdf |
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Appendix 9-Turnover certificate with audited financial documents as per minimum eligibility criteria |
.pdf |
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Any other documents pertaining to eligibility criteria for work experience |
.pdf |
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Any other documents pertaining to eligibility criteria for turnover |
.pdf |
|
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Any other documents pertaining to this tender |
.pdf |
|
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Authorization letter for DSC holder incase if any other person other than POA holder uploads the doc |
.pdf |
|
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Price Bid (BoQ) |
.xls |
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| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
ODOO PLATFORM OPTIMIZATION and SSO (Single Sign-On) |
| Work Description |
ODOO PLATFORM OPTIMIZATION and SSO (Single Sign-On) |
| NDA/Pre Qualification |
as per tender document |
| 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) |
90 |
| Location |
Kochi |
Pincode |
682017 |
Pre Bid Meeting Place |
Kochi Metro Rail Ltd 4th Floor, JLN Stadium Met |
| Pre Bid Meeting Address |
Kochi Metro Rail Ltd
4th Floor, JLN Stadium Metro Station, Kaloor,
Ernakulam-682017 |
Pre Bid Meeting Date |
04-Apr-2025 11:00 AM |
Bid Opening Place |
Kochi Metro Rail Ltd 4th Floor, JLN Stadium Met |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Mar-2025 01:00 PM |
Bid Opening Date |
21-Apr-2025 03:00 PM |
| Document Download / Sale Start Date |
28-Mar-2025 01:00 PM |
Document Download / Sale End Date |
18-Apr-2025 05:00 PM |
| Clarification Start Date |
28-Mar-2025 01:00 PM |
Clarification End Date |
07-Apr-2025 05:00 PM |
| Bid Submission Start Date |
11-Apr-2025 11:00 AM |
Bid Submission End Date |
18-Apr-2025 05:00 PM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFP.pdf
|
RFP |
1030.23 |
| 2 |
BOQ |
BOQ_1227564.xls
|
Price Bid |
306.50 |
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| |
| Name |
GM (S and T) |
| Address |
Kochi Metro Rail Ltd
4th Floor, JLN Stadium Metro Station, Kaloor,
Ernakulam-682017 |
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