| Organisation Chain |
Kochi Metro Rail Ltd |
| Tender Reference Number |
KMRL/PROC/TENDER/2026-27/051 |
| Tender ID |
2026_KMRL_868237_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 EMD and Tender fee paid |
.pdf |
|
|
Letter of Application as per Appendix 1 |
.pdf |
|
|
General Information of the Bidder as per Appendix 2 |
.pdf |
|
|
Self-attested copies of PAN card, GST Registration Certificate. |
.pdf |
|
|
Power of attorney as per Appendix 3 |
.pdf |
|
|
A write-up of the proposed business establishment |
.pdf |
|
|
Certificate for Displaced Affected Family as per Appendix 4 |
.pdf |
|
|
Proof for tender fee and EMD paid, Bank Guarantee (if required) as per Appendix 5 |
.pdf |
|
|
Documents proving eligibility as per clause 3 |
.pdf |
|
|
Bank details of the Bidder in their letterhead along with a cancelled cheque copy. |
.pdf |
|
|
Authorization letter for DSC holder |
.pdf |
|
|
Any other documents pertaining to minimum eligibility criteria |
.pdf |
|
|
Any other documents |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
8,500 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Letting Out of Office Space (TPHT RHS STRT 103) at Thrippunithura Metro Station on License Basis Through E Tender |
| Work Description |
Letting Out of Office Space (TPHT
RHS STRT 103) at Thrippunithura Metro Station on License Basis Through E Tender |
| NDA/Pre Qualification |
AS PER RFP |
| 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) |
3650 |
| Location |
KOCHI |
Pincode |
682017 |
Pre Bid Meeting Place |
KMRL Corporate Office |
| Pre Bid Meeting Address |
Kochi Metro Rail Ltd,
4th Floor, JLN Stadium Metro Station,
Kaloor, Kochi - 682 017. |
Pre Bid Meeting Date |
15-Sep-2026 11:30 AM |
Bid Opening Place |
KMRL Corporate Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
Not Applicable |
|
| |
| Published Date |
08-Sep-2026 06:00 PM |
Bid Opening Date |
01-Oct-2026 03:00 PM |
| Document Download / Sale Start Date |
08-Sep-2026 06:00 PM |
Document Download / Sale End Date |
29-Sep-2026 05:00 PM |
| Clarification Start Date |
08-Sep-2026 06:00 PM |
Clarification End Date |
17-Sep-2026 05:00 PM |
| Bid Submission Start Date |
22-Sep-2026 10:00 AM |
Bid Submission End Date |
29-Sep-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ANNEXURE_1_TERMS_TPHT103.pdf
|
ANNEXURE 1 |
486.93 |
| 2 |
BOQ |
BOQ_1470464.xls
|
BOQ |
319.50 |
| 3 |
Tender Documents |
ANNEXURE_2_DRAWING.pdf
|
ANNEXURE 2 |
3700.95 |
| 4 |
Tender Documents |
RFP.pdf
|
RFP |
959.78 |
|
|
|
| |
| Name |
GM (PROCUREMENT and CP) |
| Address |
Kochi Metro Rail Ltd,
4th Floor, JLN Stadium Metro Station,
Kaloor, Kochi - 682 017. |
|
| |
|
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| |
