| Organisation Chain |
Kochi Metro Rail Ltd |
| Tender Reference Number |
KMRL/PROC/TENDER/2025-26/152 |
| Tender ID |
2026_KMRL_848855_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 |
Proof of Tender fee |
.pdf |
|
|
Proof of EMD |
.pdf |
|
|
Minimum Eligibility criteria as per clause 2.5 |
.pdf |
|
|
Bid Proposal as per Appendix-3 |
.pdf |
|
|
Power of attorney as per Appendix 1 along with Board Resolution |
.pdf |
|
|
Duly filled Appendix 4-Declaration |
.pdf |
|
|
Duly filled Appendix 5- Financial Bid Form |
.pdf |
|
|
Duly filled Appendix 6-General Information of the Biddder |
.pdf |
|
|
Duly filled Appendix 8-Turn Over Certificate |
.pdf |
|
|
Duly filled Appendix 9-Financial Data |
.pdf |
|
|
Authorization letter for DSC holder if any other person other than POA holder uploads the documents |
.pdf |
|
|
Any other supporting Documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
23,600 |
| 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 ₹
|
4,45,000 |
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 Property Development and Lease of part of building at Edapally Metro Station (LHS) |
| Work Description |
E-Tender cum Auction Notice for Property Development and Lease of part of building at Edapally Metro Station (LHS) |
| 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) |
10950 |
| Location |
KOCHI |
Pincode |
682017 |
Pre Bid Meeting Place |
Kochi Metro Rail Limited |
| Pre Bid Meeting Address |
Kochi Metro Rail Ltd, 4th
Floor,JLN Metro Station,
Kaloor, Ernakulam, Kerala-
682017 |
Pre Bid Meeting Date |
04-May-2026 11:00 AM |
Bid Opening Place |
Kochi Metro Rail Limited |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Apr-2026 05:00 PM |
Bid Opening Date |
18-May-2026 03:00 PM |
| Document Download / Sale Start Date |
24-Apr-2026 05:00 PM |
Document Download / Sale End Date |
16-May-2026 05:00 PM |
| Clarification Start Date |
24-Apr-2026 05:00 PM |
Clarification End Date |
06-May-2026 05:00 PM |
| Bid Submission Start Date |
09-May-2026 11:00 AM |
Bid Submission End Date |
16-May-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFP.pdf
|
RFP |
1279.10 |
| 2 |
Other Document |
DRAWINGS.pdf
|
DRAWINGS |
2951.85 |
| 3 |
BOQ |
BOQ_1434471.xls
|
BOQ |
241.00 |
|
|
|
| |
| Name |
GM (PROCUREMENT and CP) |
| Address |
Kochi Metro Rail Ltd, 4th Floor,JLN Metro Station, Kaloor, Ernakulam, Kerala-682017 |
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| |
|
|
| |
