| Organisation Chain |
Kochi Metro Rail Ltd |
| Tender Reference Number |
KMRL/PROC/TENDER/2025-26/164 |
| Tender ID |
2026_KMRL_847998_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
Power of attorney as per Annexure 1 |
.pdf |
|
|
Receipt of Tender fee |
.pdf |
|
|
Receipt of EMD /original Bank guarantee for Bid Security as per Annexure 2 |
.pdf |
|
|
General information of the bidder on company letter head, as per Annexure 7 |
.pdf |
|
|
Documents as per Clause 2.4 (Minimum Eligibility Criteria) |
.pdf |
|
|
Turnover Certificate as per Annexure 8. |
.pdf |
|
|
Balance sheet, profit and loss, income statement certified by Chartered Accountant. |
.pdf |
|
|
Self-attested letter-Bidder shall not have failed to perform or expelled fromany Government Contract |
.pdf |
|
|
Technical bid proposal on company letter head, as mentioned in format in Annexure 4 |
.pdf |
|
|
Declaration on company letter head, as per Annexure 5 |
.pdf |
|
|
The bank details of the bidder on company letter head. |
.pdf |
|
|
Financial Bid submission as per Annexure 6 |
.pdf |
|
|
Signed and sealed RFP (all pages), Annexures, addendum, corrigendum, drawings (if any) etc. |
.pdf |
|
|
Authorization letter for DSC holder |
.pdf |
|
|
All the supporting documents as requested in the E-Tender cum Auction document. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,180 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
19,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
E- TENDER CUM AUCTION NOTICE FOR LICENSING OF OPTICAL FIBERS IN KMRL NETWORK |
| Work Description |
E- TENDER CUM AUCTION NOTICE FOR
LICENSING OF OPTICAL FIBERS IN KMRL NETWORK |
| NDA/Pre Qualification |
As per Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
3650 |
| Location |
Kochi |
Pincode |
682017 |
Pre Bid Meeting Place |
KMRL CorporateOffice |
| Pre Bid Meeting Address |
Kochi Metro Rail Ltd.
4th floor, JLN Metro station, Kaloor, Kochi-682017 |
Pre Bid Meeting Date |
30-Mar-2026 11:00 AM |
Bid Opening Place |
KMRL Corporate Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Mar-2026 06:00 PM |
Bid Opening Date |
16-Apr-2026 03:00 PM |
| Document Download / Sale Start Date |
23-Mar-2026 06:00 PM |
Document Download / Sale End Date |
13-Apr-2026 05:00 PM |
| Clarification Start Date |
23-Mar-2026 06:00 PM |
Clarification End Date |
01-Apr-2026 05:00 PM |
| Bid Submission Start Date |
06-Apr-2026 05:00 PM |
Bid Submission End Date |
13-Apr-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFP.pdf
|
RFP |
1610.12 |
| 2 |
BOQ |
BOQ_1433236.xls
|
BOQ |
319.00 |
|
|
|
| |
| Name |
GM (PROC AND CP) |
| Address |
Kochi Metro Rail Ltd.
CorporateOffice, 4th floor, JLN Metro station, Kaloor, Kochi-682017 |
|
| |
|
|
| |
