| Organisation Chain |
Kochi Metro Rail Ltd |
| Tender Reference Number |
KMRL/PROC/TENDER/2025-26/024 |
| Tender ID |
2025_KMRL_767608_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| 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 |
Receipt of Tender fee |
.pdf |
|
|
Power of attorney as per Annexure1 |
.pdf |
|
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Receipt of EMD /original Bank guarantee for Bid Security as per Annexure 2 |
.pdf |
|
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General information of the bidder on company letter head, as per Annexure7 |
.pdf |
|
|
Documents as per Clause 2.4 (Minimum Eligibility Criteria)Annexure 8 |
.pdf |
|
|
Balance sheet, profit and loss, income statement certified by Chartered Accountant |
.pdf |
|
|
Technical bid proposal on company letter head mentioned in format in Annexure 4 |
.pdf |
|
|
The bank details of the bidder on company letter head |
.pdf |
|
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Financial Bid submission as per Annexure 6 |
.pdf |
|
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Signed and sealed RFP (all pages),Annexures, addendum, corrigendum, drawings (if any) etc. |
.pdf |
|
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Authorization letter for DSC holder |
.pdf |
|
|
All the supporting documents as requested in the E-Tender cum Auction document. |
.pdf |
|
|
Any other supporting Document |
.pdf |
| 2 |
Finance |
E-BOQ |
.xls |
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| |
|
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| |
| Tender Fee in ₹
|
23,600 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| 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 |
E- TENDER CUM AUCTION NOTICE FOR LICENSING OF SEMI NAMING RIGHTS IN ERNAKULAM SOUTH METRO STATION |
| Work Description |
E- TENDER CUM AUCTION NOTICE FOR LICENSING OF SEMI NAMING RIGHTS IN ERNAKULAM SOUTH METRO STATION |
| NDA/Pre Qualification |
As per 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) |
1825 |
| Location |
KOCHI |
Pincode |
682017 |
Pre Bid Meeting Place |
KMRLCorporate Office,Kochi |
| Pre Bid Meeting Address |
Kochi Metro Rail Limited
4th Floor, JLN Stadium Metro Station Kaloor, Kochi-682017 |
Pre Bid Meeting Date |
10-Jun-2025 11:30 AM |
Bid Opening Place |
KMRL CorporateOffice |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jun-2025 02:00 PM |
Bid Opening Date |
26-Jun-2025 03:00 PM |
| Document Download / Sale Start Date |
03-Jun-2025 02:00 PM |
Document Download / Sale End Date |
24-Jun-2025 05:00 PM |
| Clarification Start Date |
03-Jun-2025 02:00 PM |
Clarification End Date |
12-Jun-2025 05:00 PM |
| Bid Submission Start Date |
17-Jun-2025 10:00 AM |
Bid Submission End Date |
24-Jun-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFPSOUTH.pdf
|
RFP |
1017.29 |
| 2 |
BOQ |
BOQ_1251542.xls
|
BOQ |
319.50 |
|
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| |
| Name |
GM (F and A), In-charge AR |
| Address |
Kochi Metro Rail Limited 4th Floor, JLN Stadium Metro Station Kaloor, Kochi-682017 |
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