| Organisation Chain |
Kochi Metro Rail Ltd |
| Tender Reference Number |
KMRL/MDS/PROC(O and M)/2026-27/06 |
| Tender ID |
2026_KMRL_861521_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
1 |
| 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/Finance |
Proof of Tender fee paid |
.pdf |
|
|
Proof of EMD paid/ EMD exemption document |
.pdf |
|
|
Tender Index as per Appendix 1 of this tender document |
.pdf |
|
|
Power of Attorney or document as per clause 10,Chapter 2 of this tender document (Appendix 2) |
.pdf |
|
|
Copy of Partnership deed/Company Registration certificate or AoA/MoA or Other deed of constitution |
.pdf |
|
|
Schedule of compliance with technical specification and Scope of Work as per Appendix 3 |
.pdf |
|
|
Schedule of deviation, if any ,from Tender terms and conditions as per Appendix 4 |
.pdf |
|
|
Letter of proposal as per Appendix 5 of this tender document |
.pdf |
|
|
Documents pertaining to clause 14.a, Chapter 2 of this tender document |
.pdf |
|
|
Copy of CA audited balance sheet,profit and loss statement for FY 2023-24,2024-25,2025-26 |
.pdf |
|
|
Documents pertaining to clause 14a, 14b and 14.c, Chapter 2 of this tender document |
.pdf |
|
|
Undertaking that applicant is not blacklisted /debarred as per format Appendix 9 of this tender docu |
.pdf |
|
|
Duly filled company profile as per Appendix 8 |
.pdf |
|
|
Price Bid (BOQ) |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
31,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
|
| |
| Title |
Rate contract for supply of High Speed Diesel for 3 Years |
| Work Description |
Rate contract for supply of High Speed Diesel for 3 Years |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,62,402 |
Product Category |
Consumables |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
2 |
| Location |
As per Tender document |
Pincode |
683106 |
Pre Bid Meeting Place |
As per Tender document |
| Pre Bid Meeting Address |
As per Tender document |
Pre Bid Meeting Date |
28-Jul-2026 11:00 AM |
Bid Opening Place |
As per Tender document |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Jul-2026 06:00 PM |
Bid Opening Date |
12-Aug-2026 02:00 PM |
| Document Download / Sale Start Date |
20-Jul-2026 06:00 PM |
Document Download / Sale End Date |
11-Aug-2026 02:00 PM |
| Clarification Start Date |
20-Jul-2026 06:00 PM |
Clarification End Date |
29-Jul-2026 06:00 PM |
| Bid Submission Start Date |
29-Jul-2026 09:00 AM |
Bid Submission End Date |
11-Aug-2026 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NITR.pdf
|
NIT |
212.35 |
| 2 |
Tender Documents |
RFP.pdf
|
RFP |
435.89 |
| 3 |
BOQ |
BOQ_1457017.xls
|
BOQ |
266.50 |
|
|
|
| |
| Name |
GM (Procurement) |
| Address |
First floor, DCO
stores, KMRL,
Muttom Depot |
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