Basic Details Organisation Chain Kochi Metro Rail Ltd Tender Reference Number KMRL/O and M/OSC/CTR/2025-26/07 Tender ID 2026_KMRL_829918_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 via BG, upload scanned copy(Annex 10 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- 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 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 - 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 .pdf Appendix 26 - The scanned copy of duly notarized Power of Attorney .pdf Appendix 27 - Integrity Pact .pdf Scanned and self attested copy of GST registration certificate and attested copy ofPAN .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 6,667] Tender Fee in ₹ 5,900 Processing Fee in ₹ (18.00% GST Incl.) 767 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 39,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title uPVC Gutter Fixing Work at Station concourse level ALVA-TPHT Work Description uPVC Gutter Fixing Work at Station concourse level ALVA-TPHT NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 19,58,575 Product Category Miscellaneous Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 300  Location ALVA-TPHT Pincode 682017 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 29-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   Critical Dates Published Date 22-Jan-2026 05:30 PM Bid Opening Date 14-Feb-2026 03:00 PM Document Download / Sale Start Date 22-Jan-2026 05:30 PM Document Download / Sale End Date 12-Feb-2026 03:00 PM Clarification Start Date 22-Jan-2026 05:30 PM Clarification End Date 02-Feb-2026 04:00 PM Bid Submission Start Date 22-Jan-2026 05:30 PM Bid Submission End Date 12-Feb-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 642.80 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents SCC.pdf SCC 460.11 2 Tender Documents ITT.pdf ITT 716.03 3 Tender Documents EMP.pdf Employers Requirement 1239.70 4 Tender Documents GCC.pdf GCC 704.88 5 Tender Documents FOT.pdf FOT 12161.72 6 Tender Documents RFB.pdf Reference for BOQ 205.33 7 BOQ BOQ_1394023.xls BOQ 279.00   Tender Inviting Authority Name GM (PROCUREMENT) Address DCO Stores, Muttom Depot, KMRL, Aluva- 683106

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