Basic Details
Organisation Chain Kochi Metro Rail Ltd
Tender Reference Number KMRL/O and M/PROC/2025-26/01
Tender ID 2025_KMRL_760434_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance Proof of Tender fee paid and EMD paid .pdf
Tender Index as per Appendix 1 of this tender document .pdf
Power of Attorney or document as per clause 10,Chapter 2 of this tender document (Appendix 2) .pdf
Copy of Partnership deed or Company Registration certificate or AoA or MoA or Other deed of constitu .pdf
Schedule of compliance with technical specification as per Appendix 3 of this tenderdocument .pdf
Schedule of deviation if any from Tender terms and conditions as per Appendix 4 .pdf
Letter of proposal as per Appendix 5 of this tender document .pdf
Documents pertaining to clause 13.a,Chapter 2 of this tender document .pdf
Documents pertaining to clause 13.c, Chapter 2 of this tender document and as per format Appendix 3 .pdf
Undertaking that applicant is not blacklisted or debarred as per clause 13.C,Chapter 2 as per format .pdf
Duly filled company profile as per Appendix 7 of this tender document with necessary attachments req .pdf
Documents pertaining to Chapter 02, clause 11 .pdf
Any other documents relevant to this tender .pdf
Price Bid(BOQ) .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,180]
Tender Fee in ₹ 1,180
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 6,500 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Supply and installation of ESD flooring
Work Description Supply and installation of ESD flooring
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,17,400 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 60 
Location DCO Stores, Muttom Depot KMRL, Aluva- 683106 Pincode 683106 Pre Bid Meeting Place DCO Stores, Muttom Depot KMRL, Aluva- 683106 
Pre Bid Meeting Address DCO Stores, Muttom Depot KMRL, Aluva- 683106  Pre Bid Meeting Date 24-Apr-2025 11:00 AM  Bid Opening Place DCO Stores, Muttom Depot KMRL, Aluva- 683106
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 16-Apr-2025 06:00 PM Bid Opening Date 12-May-2025 02:00 PM
Document Download / Sale Start Date 16-Apr-2025 06:30 PM Document Download / Sale End Date 08-May-2025 06:00 PM
Clarification Start Date 24-Apr-2025 12:00 PM Clarification End Date 26-Apr-2025 06:00 PM
Bid Submission Start Date 28-Apr-2025 09:00 AM Bid Submission End Date 08-May-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice Inviting Tender 263.43
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1236226.xls Digital Signature BOQ 242.00
2 Tender Documents RFP.pdf Digital Signature RFP 402.70
 
Tender Inviting Authority
Name CGM (O and M)
Address DCO Stores, Muttom Depot KMRL, Aluva- 683106
 
 
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