| Organisation Chain |
Kochi Metro Rail Ltd |
| Tender Reference Number |
KMRL/PROC/TENDER/2026-27/047 |
| Tender ID |
2026_KMRL_865322_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
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 and EMD Paid as per Appendix 7 |
.pdf |
|
|
Necessary proof for Work Experience along with supporting document |
.pdf |
|
|
CA certified Appendix 9 (Average Annual Turnover) and audited financial statements |
.pdf |
|
|
Duly filled form Appendix 1 |
.pdf |
|
|
PAN Card copy and Certificate of Incorporation. |
.pdf |
|
|
GST registration certificate |
.pdf |
|
|
Cancelled cheque copy |
.pdf |
|
|
Letter of Proposal submission as per the format enclosed in Appendix 2 |
.pdf |
|
|
Schedule of compliance as per the format enclosed in Appendix 3 |
.pdf |
|
|
Statement of Deviation as per the format enclosed in Appendix 4 |
.pdf |
|
|
Declaration of Undertaking for Land Border Sharing Countries- Appendix 5 |
.pdf |
|
|
Declaration of Undertaking for local content- Appendix 6 |
.pdf |
|
|
Performa for submission of the list of the goods, works and services tentatively- Appendix 7 |
.pdf |
|
|
Bid securing Declaration-Appendix 10 |
.pdf |
|
|
Duly signed scope of work as per Appendix 11 |
.pdf |
|
|
BOQ |
.xls |
|
|
Any other documents pertaining to minimum eligibility criteria |
.pdf |
|
|
Any other documents |
.pdf |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
18,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
FACADE AND GLASS CLEANING OF JLN STADIUM METRO STATION, KALOOR. |
| Work Description |
FACADE AND GLASS CLEANING OF JLN STADIUM
METRO STATION, KALOOR. |
| NDA/Pre Qualification |
AS PER RFP |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
45 |
| Location |
KOCHI |
Pincode |
682017 |
Pre Bid Meeting Place |
KMRL Corporate Office |
| Pre Bid Meeting Address |
KMRL Corporate Office
4th Floor, JLN Stadium Metro Station, Kaloor,
Ernakulam, Kerala - 682 017 |
Pre Bid Meeting Date |
19-Aug-2026 11:00 AM |
Bid Opening Place |
KMRL Corporate Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Aug-2026 05:00 PM |
Bid Opening Date |
05-Sep-2026 03:00 PM |
| Document Download / Sale Start Date |
13-Aug-2026 05:00 PM |
Document Download / Sale End Date |
03-Sep-2026 05:00 PM |
| Clarification Start Date |
13-Aug-2026 05:00 PM |
Clarification End Date |
21-Aug-2026 05:00 PM |
| Bid Submission Start Date |
27-Aug-2026 11:00 AM |
Bid Submission End Date |
03-Sep-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFP.pdf
|
RFP |
914.83 |
| 2 |
BOQ |
BOQ_1464400.xls
|
BOQ |
401.00 |
|
|
|
| |
| Name |
GM (PROCUREMENT and CP) |
| Address |
KMRL Corporate Office
4th Floor, JLN Stadium Metro Station, Kaloor,
Ernakulam, Kerala - 682 017 |
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| |
|
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| |
