Organisation Chain Kochi Metro Rail Ltd
Tender Reference Number KMRL/PROC/TENDER/2025-26/138
Tender ID 2026_KMRL_849147_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services 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
 
Online Bankers
S.No Bank Name
1 SBI MOPS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Proof of EMD and Tender fee paid OR valid exemption certificate .pdf
Technical proposal submission form as per Appendix 1 .pdf
Description of Methodology for performing assignment as per Appendix 3 .pdf
Work Schedule as per Appendix 4 .pdf
Financial proposal submission as per Appendix 5 .pdf
Tender Index as per Appendix 6 of this tender document .pdf
Power of Attorney or document as per Appendix 7 of this tender document .pdf
Schedule of compliance with technical specification as per Appendix 8 of this tender document .pdf
Schedule of deviation if any from Tender terms and conditions as per Appendix 9 of this tender docu .pdf
Duly filled company profile as per Appendix 10 of this tender document with necessary attachments .pdf
Undertaking that applicant is not blacklisted-debarred as per Appendix 12 of this tender document .pdf
Duly filled Appendix 15 financial data with copy of CA audited balance sheet, profit and loss state .pdf
Documents pertaining to Eligibility criteria clause 8.b (i) , 8.b (ii), 8.b (iii), 8.b (iv), 8.b (v) .pdf
Documents pertaining to Eligibility criteria clause 8. b (vi) and 8. b (vii) .pdf
Duly filled signed and sealed Appendix 17 .pdf
Duly signed Scope of work as per Section 4- Terms of Reference. .pdf
Bid securing declaration as per Appendix 18 .pdf
Declaration of Undertaking for local content- Appendix 19 .pdf
Performa for submission of the list of the goods, works and services tentatively- Appendix 20 .pdf
Any other documents relevant to eligibility and pertaining to this tender .pdf
2 Finance BOQ (Price Bid) .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 Yes
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 Selection of Consultant for development and assistance for Validation, Registration, Verification, Issuance and Trading of Carbon Credits Projects of KOCHI METRO RAIL PROJECT
Work Description Selection of Consultant for development and assistance for Validation, Registration, Verification, Issuance and Trading of Carbon Credits Projects of KOCHI METRO RAIL PROJECT
NDA/Pre Qualification as per tender document
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) 730 
Location Kochi Pincode 682017 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Kochi Metro Rail Limited, 4th Floor, JLN Stadium M
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 30-Apr-2026 06:30 PM Bid Opening Date 25-May-2026 03:00 PM
Document Download / Sale Start Date 30-Apr-2026 06:30 PM Document Download / Sale End Date 22-May-2026 05:00 PM
Clarification Start Date 30-Apr-2026 06:30 PM Clarification End Date 10-May-2026 05:00 PM
Bid Submission Start Date 15-May-2026 11:00 AM Bid Submission End Date 22-May-2026 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 330.80
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents RFP_merged.pdf Digital Signature RFP 2439.07
2 BOQ BOQ_1434904.xls Digital Signature Price Bid 404.50
 
Name GM (Procurement and CP)
Address Kochi Metro Rail Limited, 4th Floor, JLN Stadium Metro Station, Kaloor, Ernakulam, Pin- 682 017
 
 
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