Basic Details Organisation Chain Kochi Metro Rail Ltd Tender Reference Number KMRL/O and M/OSC/CTR/2025-26/05 Tender ID 2025_KMRL_823377_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   Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Proof of EMD and Tender fee paid. In case of EMD paid through Bank Guarantee, upload the scanned cop .pdf Form of Tender (Without appendices) .pdf Appendix 1 to the Form of Tender Contract Conditions .pdf Appendix 2 to the Form of Tender Bill of quantities .pdf Appendix 5 to the Form of Tender General Information about the Tenderer .pdf Appendix 6 to the Form of Tender Affidavit .pdf Appendix 8 to the Form of Tender Staffing Schedules and Organization Chart .pdf XIII)Appendix 11 to the Form of Tender Statutory compliance (Clause C.20 of ITT) .pdf Appendix 12 to the Form of Tender Undertaking for corrupt fraudulent practice .pdf Any further documents which have been requested in accordance with paragraph B 4.2 of ITT .pdf Appendix 15 to the Form of Tender Work Experience .pdf Appendix 16 of Form of Tender along with audited balance sheets and P and L Financial Data .pdf Appendix 19 Undertaking for Downloaded Tender Document .pdf Appendix 20 to the Form of Tender Undertaking for disclosure of information under RTI act .pdf Appendix 23 to the Form of Tender Declaration of undertaking for local content. .pdf Appendix 24 to the Form of Tender Performa for submission of goods, works and services tentat .pdf Appendix 25 to the Form of Tender DPIIT ORDER NO. P-45021/2/2017-PP (B.E.-II) DATED 16.09.20 .pdf Appendix 26 The scanned copy of duly notarized Power of Attorney .pdf Appendix 27 Integrity Pact .pdf Sealed and Signed copy of Scope of Work and GST and PAN .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 5,900] Tender Fee in ₹ 5,900 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed Yes EMD Fee Details 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     Work Item Details Title Handrail Painting of Viaduct Structure, Walkway Plates and Shearkey Cover Plates During Power Block (Night) Hours Work Description Handrail Painting of Viaduct Structure, Walkway Plates and Shearkey Cover Plates During Power Block (Night) Hours NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 51,02,764 Product Category Miscellaneous Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  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 29-Dec-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 22-Dec-2025 06:00 PM Bid Opening Date 12-Jan-2026 03:00 PM Document Download / Sale Start Date 22-Dec-2025 06:50 PM Document Download / Sale End Date 09-Jan-2026 03:00 PM Clarification Start Date 22-Dec-2025 06:55 PM Clarification End Date 31-Dec-2025 03:00 PM Bid Submission Start Date 23-Dec-2025 09:00 AM Bid Submission End Date 09-Jan-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice Inviting Tender 299.14 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents ITT.pdf ITT 398.45 2 Tender Documents FOT.pdf FOT 3244.57 3 Tender Documents GCC.pdf GCC 615.09 4 Tender Documents SCC.pdf SCC 261.28 5 Tender Documents ER.pdf Employers Requirement 3837.62 6 Tender Documents RFB.pdf Reference for BOQ 88.54 7 BOQ BOQ_1380086.xls BOQ 282.00   Tender Inviting Authority Name GM (PROCUREMENT) Address GM (PROCUREMENT) DCO Stores, Muttom Depot, KMRL, Aluva-683106

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