| Organisation Chain |
Kochi Metro Rail Ltd |
| Tender Reference Number |
KMRL/PROC/TENDER/2025-26/095 |
| Tender ID |
2026_KMRL_836632_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 |
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 average annual turnover-duly filled,and CA certified as per format enclosed in 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 as per format in APPENDIX 17 |
.pdf |
|
|
Undertaking For Land Border Sharing Countries as per format enclosed in APPENDIX - 18 |
.pdf |
|
|
Letter of Undertaking Appendix 19 |
.pdf |
|
|
Any other Documents 1 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 |
No |
|
|
| 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 |
|
|
|
| |
|
|
| |
| Title |
Structural Rectification works at Elamkulam Metro station. |
| Work Description |
Structural Rectification works at Elamkulam Metro station. |
| 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) |
120 |
| Location |
Kochi |
Pincode |
682017 |
Pre Bid Meeting Place |
KMRL Corporate Office |
| Pre Bid Meeting Address |
Kochi Metro Rail Ltd, 4th Floor,JLN Metro Station, Kaloor, Ernakulam, Kerala-682017 |
Pre Bid Meeting Date |
25-Feb-2026 11:00 AM |
Bid Opening Place |
KMRL CorporateOffice |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Feb-2026 06:00 PM |
Bid Opening Date |
13-Mar-2026 03:00 PM |
| Document Download / Sale Start Date |
18-Feb-2026 06:00 PM |
Document Download / Sale End Date |
11-Mar-2026 05:00 PM |
| Clarification Start Date |
18-Feb-2026 06:00 PM |
Clarification End Date |
27-Feb-2026 05:00 PM |
| Bid Submission Start Date |
04-Mar-2026 11:00 AM |
Bid Submission End Date |
11-Mar-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFP.pdf
|
RFP |
1750.25 |
| 2 |
Additional Documents |
Annexure_1.pdf
|
Annexure 1 Scope of Work |
1001.03 |
| 3 |
BOQ |
BOQ_1408583.xls
|
BOQ |
321.50 |
|
|
|
| |
| Name |
GM (PROC AND CP) |
| Address |
Kochi Metro Rail Ltd, 4th Floor,JLN Metro Station, Kaloor, Ernakulam, Kerala-682017 |
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