Basic Details
Organisation Chain Kochi Metro Rail Ltd
Tender Reference Number KMRL/PROC/TENDER/2025-26/079
Tender ID 2026_KMRL_826088_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
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 Tender fee Receipt/Submission .pdf
Proof of EMD paid .pdf
Company Profile duly filled as per format enclosed in APPENDIX-1 .pdf
PAN Card copy .pdf
GST registration certificate .pdf
Cancelled Cheque copy .pdf
Letter of Tender as per the format enclosed in APPENDIX-2 .pdf
Power of Attorney as per format enclosed in APPENDIX-6 .pdf
Qualification Criteria as per Clause 11.0 of ITT. .pdf
Agreement as per format enclosed in APPENDIX-5 .pdf
Duly signed copy of Detailed Scope of Works in Section-IV .pdf
Duly signed copy of the Declaration of Undertaking in APPENDIX-3 .pdf
The details of average annual turnover shall be duly filled, and CA certified as per APPENDIX-11 .pdf
Duly filled and signed similar works experience details as per APPENDIX-12 .pdf
Declaration of Undertaking for local content as per format enclosed in APPENDIX 16 .pdf
Performa For Submission Of The List Of The Goods, Works and Services Tentatively as per APPENDIX 17 .pdf
Undertaking For Land Border Sharing Countries as per format enclosed in APPENDIX - 18 .pdf
2 Finance Price Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 7,434]
Tender Fee in ₹ 5,900
Processing Fee in ₹ (18.00% GST Incl.) 1,534
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 KAC 11- Procurement, Fabrication and Erection of Fire stair at Vadakkekotta and SN Junction Metro Station including foundation, supports, painting etc. and any other allied works related to steel and civil works in Phase 1 Extension stations
Work Description KAC 11- Procurement, Fabrication and Erection of Fire stair at Vadakkekotta and SN Junction Metro Station including foundation, supports, painting etc. and any other allied works related to steel and civil works in Phase 1 Extension stations
NDA/Pre Qualification As per 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) 150 
Location Kochi Pincode 682017 Pre Bid Meeting Place KMRL CorporateOffice 
Pre Bid Meeting Address 4th Floor,JLN Metro Station, Kaloor, Ernakulam, Kerala-682017  Pre Bid Meeting Date 15-Jan-2026 11:00 AM  Bid Opening Place KMRL CorporateOffice
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Jan-2026 12:00 PM Bid Opening Date 31-Jan-2026 03:00 PM
Document Download / Sale Start Date 08-Jan-2026 12:00 PM Document Download / Sale End Date 29-Jan-2026 05:00 PM
Clarification Start Date 08-Jan-2026 12:00 PM Clarification End Date 17-Jan-2026 05:00 PM
Bid Submission Start Date 22-Jan-2026 10:00 AM Bid Submission End Date 29-Jan-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   RFP 10486.85
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents RFP.pdf Digital Signature RFP 10469.60
2 BOQ BOQ_1385975.xls Digital Signature BOQ 359.50
 
Tender Inviting Authority
Name GM (PROC AND CP)
Address 4th Floor,JLN Metro Station, Kaloor, Ernakulam, Kerala-682017
 
 
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