| Organisation Chain |
Kochi Metro Rail Ltd |
| Tender Reference Number |
KMRL/O and M/OSC/CTR/2025-26/06 |
| Tender ID |
2026_KMRL_825545_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Proof of EMD and Tender fee paid. In case of EMD BG, upload the scanned copy- Annexure10 of ITT |
.pdf |
|
|
Form of Tender (without appendices) |
.pdf |
|
|
Appendix 1 to the Form of Tender-Contract Conditions |
.pdf |
|
|
Appendix 2 to the Form of Tender |
.pdf |
|
|
Appendix 5 to the Form of Tender- General Information about the Tenderer with supporting documents |
.pdf |
|
|
Appendix 6 to the Form of Tender- Affidavit |
.pdf |
|
|
Appendix 8 to the Form of Tender- Staffing Schedules and Organization Chart |
.pdf |
|
|
Appendix 11 to the Form of Tender- Statutory compliance |
.pdf |
|
|
Appendix 12 to the Form of Tender- Undertaking for corrupt and 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 of Form of Tender - 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 tentatively |
.pdf |
|
|
Appendix 25 to the Form of Tender- DPIIT ORDER NO. P-45021/2/2017-PP (B.E.-II) DATED 16.09.2020 |
.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 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
23,600 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,40,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Interior Painting, Exterior Water Proofing and Structural Steel Painting Works from Ernakulam South to Petta Metro Stations |
| Work Description |
Interior Painting, Exterior Water Proofing and Structural Steel Painting Works from
Ernakulam South to Petta Metro Stations |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,40,28,408 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
As per tender document |
Pincode |
683106 |
Pre Bid Meeting Place |
Kochi Metro Rail Limited, DCOS,First Floor, Muttom |
| Pre Bid Meeting Address |
Kochi Metro Rail Limited, DCOS,First Floor, Muttom Depot,Aluva-683106
Kerala, India |
Pre Bid Meeting Date |
12-Jan-2026 11:00 AM |
Bid Opening Place |
Kochi Metro Rail Limited, DCOS,First Floor, Muttom |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Jan-2026 06:00 PM |
Bid Opening Date |
29-Jan-2026 03:00 PM |
| Document Download / Sale Start Date |
05-Jan-2026 06:00 PM |
Document Download / Sale End Date |
27-Jan-2026 03:00 PM |
| Clarification Start Date |
05-Jan-2026 06:00 PM |
Clarification End Date |
15-Jan-2026 04:00 PM |
| Bid Submission Start Date |
05-Jan-2026 06:00 PM |
Bid Submission End Date |
27-Jan-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
gccpain.pdf
|
GCC |
704.94 |
| 2 |
Tender Documents |
refforboq.pdf
|
Reference for BOQ |
218.99 |
| 3 |
Tender Documents |
fotpaint.pdf
|
FOT |
12164.63 |
| 4 |
Tender Documents |
employersreqpain.pdf
|
Employers Requirement |
1679.13 |
| 5 |
Tender Documents |
ittpaint.pdf
|
ITT |
705.08 |
| 6 |
Tender Documents |
sccpaint.pdf
|
SCC |
464.28 |
| 7 |
BOQ |
BOQ_1384558.xls
|
BOQ |
294.00 |
|
|
|
| |
| Name |
GM (PROCUREMENT) |
| Address |
DCO Stores, Muttom Depot, KMRL, Aluva-
683106 |
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