| Organisation Chain |
Kochi Water Metro Ltd |
| Tender Reference Number |
KWML/PROC/TENDER/2025-26/11 |
| Tender ID |
2025_KWML_777620_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
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| 1 |
Fee/PreQual/Technical |
Proof of Tender fee and EMD paid |
.pdf |
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Tender Index as per Appendix 1 of this tender document |
.pdf |
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Power of Attorney as per Appendix 2 or other relevant document as per clause 11, SECTION 2 of RFP. |
.pdf |
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Copy of Partnership deed or Company Registration certificate orAoA/MoA or Other deed of constitution |
.pdf |
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Schedule of compliance with technical specification as per Appendix 3 of this tender document |
.pdf |
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Schedule of deviation if any from Tender terms and conditions as per Appendix 4 |
.pdf |
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Letter of proposal as per Appendix 5 of this tender document |
.pdf |
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Documents related to work experience pertaining to clause 13.a, SECTION 3 of this tender document |
.pdf |
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Documents pertaining to clause 13.b, SECTION 3 of this tender document and as per format Appendix 3 |
.pdf |
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Undertaking that applicant is not blacklisted /debarred as perclause13.c,SECTION 3 as per Appendix 8 |
.pdf |
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Duly filled company profile as per Appendix 7 of this tender docwith necessary attachments requested |
.pdf |
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Any other documents relevant to this tender |
.pdf |
| 2 |
Finance |
EBOQ |
.xls |
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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 ₹
|
27,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Implementation and Maintenance of Content Management Software and Related Hardware for KWML Vessels |
| Work Description |
Implementation and Maintenance of Content Management Software and Related Hardware for KWML Vessels |
| NDA/Pre Qualification |
Refer Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Cochin |
Pincode |
682018 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KWML Office at Vyttila |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Jul-2025 04:00 PM |
Bid Opening Date |
04-Aug-2025 03:30 PM |
| Document Download / Sale Start Date |
18-Jul-2025 04:00 PM |
Document Download / Sale End Date |
01-Aug-2025 03:30 PM |
| Clarification Start Date |
18-Jul-2025 06:00 PM |
Clarification End Date |
23-Jul-2025 06:00 PM |
| Bid Submission Start Date |
25-Jul-2025 09:00 AM |
Bid Submission End Date |
01-Aug-2025 03:30 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFPCMS.pdf
|
Request for Proposal - RFP |
621.99 |
| 2 |
BOQ |
BOQ_1272001.xls
|
EBOQ |
260.50 |
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| Name |
COO (KWML) |
| Address |
Kochi Water Metro Ltd
First Floor, Operation Control Centre Building,
Near Vyttila Hub, Vyttila, Ernakulam, Cochin- 682019 |
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