| Organisation Chain |
Kochi Metro Rail Ltd |
| Tender Reference Number |
KMRL/PROC/TENDER/2025-26/057 |
| Tender ID |
2025_KMRL_796887_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Service |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
proof of tender fee and EMD paid |
.pdf |
|
|
Letter of Application as per Appendix 1 |
.pdf |
|
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General Information of the Bidder as per Appendix 2 |
.pdf |
|
|
Self-attested copies of PAN card, GST and cancelled cheque |
.pdf |
|
|
Power of attorney as per Appendix 3 |
.pdf |
|
|
A write-up of the proposed business establishment confirming to the standards set by KMRL |
.pdf |
|
|
Certificate for Displaced Affected Family as per Appendix 4 If applicable |
.pdf |
|
|
Proof of EMD paid, Bank Guarantee (if required) as per Appendix 5 |
.pdf |
|
|
Documents proving eligibility as per clause 3 |
.pdf |
|
|
Authorization letter for DSC holder in case if any other person other than POA holder submits |
.pdf |
|
|
Any other documents pertaining to eligibility criteria |
.pdf |
|
|
Any other documents pertaining to this tender |
.pdf |
| 2 |
Finance |
Duly filled e-boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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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| |
|
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| |
| Title |
RFP FOR LETTING OUT OF KIOSK SPACES AT ALUVA METRO STATION ON LICENSE BASIS THROUGH E-TENDER |
| Work Description |
RFP FOR LETTING OUT OF KIOSK SPACES AT ALUVA METRO STATION ON LICENSE BASIS THROUGH E-TENDER |
| NDA/Pre Qualification |
As per tender conditions |
| 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 |
KMRL, 4th Floor, JLN Metro Station, Kaloor, Ernaku |
| Pre Bid Meeting Address |
Kochi Metro Rail Ltd,4th Floor, JLN Stadium Metro Station,
Kaloor, Kochi - 682 017 |
Pre Bid Meeting Date |
19-Sep-2025 11:00 AM |
Bid Opening Place |
KMRL CorporateOffice |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Sep-2025 06:00 PM |
Bid Opening Date |
06-Oct-2025 03:00 PM |
| Document Download / Sale Start Date |
12-Sep-2025 06:00 PM |
Document Download / Sale End Date |
03-Oct-2025 05:00 PM |
| Clarification Start Date |
12-Sep-2025 06:00 PM |
Clarification End Date |
25-Sep-2025 05:00 PM |
| Bid Submission Start Date |
26-Sep-2025 10:00 AM |
Bid Submission End Date |
03-Oct-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFP.pdf
|
RFP |
1044.63 |
| 2 |
Tender Documents |
ANNEXURE1TERMSOFLICENSE.pdf
|
ANNEXURE1 |
672.83 |
| 3 |
Tender Documents |
ANNEXURE2AREASTATEMENT.pdf
|
ANNEXURE2 |
367.32 |
| 4 |
Other Document |
DRAWING1ALVALHSSTRT.pdf
|
DRAWING1 |
542.92 |
| 5 |
Other Document |
DRAWING2ALVACONC.pdf
|
DRAWING2 |
562.91 |
| 6 |
BOQ |
BOQ_1319222.xls
|
BOQ |
322.00 |
|
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|
| |
| Name |
GM (F and A), In-charge AR |
| Address |
Kochi Metro Rail Ltd, 4th Floor, JLN Stadium Metro Station, Kaloor, Kochi - 682 017 |
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