Basic Details
Organisation Chain Kochi Metro Rail Ltd
Tender Reference Number KMRL/MDS/PROC/O and M/2025-26/25
Tender ID 2025_KMRL_824327_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Lump-sum
Tender Category Goods 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 NIT .pdf
RFP .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 ₹ 71,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title PROCUREMENT OF INTERNET FIREWALL WITH FIVE YEARS WARRANTY SUBSCRIPTION
Work Description PROCUREMENT OF INTERNET FIREWALL WITH FIVE YEARS WARRANTY SUBSCRIPTION
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 35,50,000 Product Category Software Purchase and S/w AMC Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location COCHIN Pincode 683106 Pre Bid Meeting Place COCHIN 
Pre Bid Meeting Address Kochi Metro Rail Limited, DCOS First Floor Muttom Depot Aluva 683106 Kerala India   Pre Bid Meeting Date 03-Jan-2026 11:00 AM  Bid Opening Place COCHIN
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 29-Dec-2025 03:00 PM Bid Opening Date 13-Jan-2026 03:00 PM
Document Download / Sale Start Date 29-Dec-2025 04:00 PM Document Download / Sale End Date 12-Jan-2026 03:00 PM
Clarification Start Date 29-Dec-2025 04:00 PM Clarification End Date 05-Jan-2026 06:00 PM
Bid Submission Start Date 03-Jan-2026 06:00 PM Bid Submission End Date 12-Jan-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 689.34
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents RFPFINAL.pdf Digital Signature RFP 1590.65
2 Other Document NITFINAL.pdf Digital Signature NIT 671.81
3 BOQ BOQ_1381973.xls Digital Signature BOQ 348.50
 
Tender Inviting Authority
Name SDGM (PROC)
Address Kochi Metro Rail Limited, DCOS First Floor Muttom Depot Aluva 683106 Kerala India
 
 
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