| Organisation Chain |
Kochi Metro Rail Ltd |
| Tender Reference Number |
KMRL/O and M/OSC/CTR/2026-27/01 |
| Tender ID |
2026_KMRL_851478_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| 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 |
NIT |
.pdf |
|
|
ITT |
.pdf |
|
|
FOT |
.pdf |
|
|
GCC |
.pdf |
|
|
SCC |
.pdf |
|
|
REFERENCE FOR BOQ |
.pdf |
|
|
EMPLOYERS REQUIREMENT |
.pdf |
| 2 |
Finance |
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 |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Design and Construction of New Steel Roof and Brickbat Removal In IBL Building |
| Work Description |
Design and Construction of New Steel Roof and Brickbat Removal In IBL Building |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
77,96,089 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
COCHIN |
Pincode |
683106 |
Pre Bid Meeting Place |
COCHIN |
| Pre Bid Meeting Address |
Kochi Metro Rail Limited, DCOS,First Floor, Muttom Depot,Aluva- 683106
Kerala, India |
Pre Bid Meeting Date |
22-May-2026 11:00 AM |
Bid Opening Place |
COCHIN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-May-2026 05:30 PM |
Bid Opening Date |
08-Jun-2026 11:00 AM |
| Document Download / Sale Start Date |
16-May-2026 05:30 PM |
Document Download / Sale End Date |
06-Jun-2026 03:00 PM |
| Clarification Start Date |
16-May-2026 05:30 PM |
Clarification End Date |
26-May-2026 03:00 PM |
| Bid Submission Start Date |
22-May-2026 05:30 PM |
Bid Submission End Date |
06-Jun-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
FOT.pdf
|
FOT |
3806.53 |
| 2 |
Tender Documents |
ITT.pdf
|
ITT |
738.46 |
| 3 |
Tender Documents |
REF_FOR_BOQ.pdf
|
REFERENCE TO BOQ |
133.50 |
| 4 |
Tender Documents |
SCC.pdf
|
SCC |
566.31 |
| 5 |
Tender Documents |
GCC.pdf
|
GCC |
1151.33 |
| 6 |
BOQ |
BOQ_1438689.xls
|
PRICE BID FORMAT |
295.50 |
| 7 |
Tender Documents |
Employers_Requirement.pdf
|
EMPLOYEES REQUIREMENT |
1629.38 |
| 8 |
Tender Documents |
NIT.pdf
|
NIT |
544.41 |
|
|
|
| |
| Name |
GM (PROC) |
| Address |
DCOS,First Floor, Muttom Depot,Aluva- 683106
Kerala, India |
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| |
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| |
