Organisation ChainKochi Metro Rail Ltd
Tender Reference NumberKMRL/O and M/OSC/CTR/2024-25/01
Tender ID2024_KMRL_671581_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractItem Rate
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1SBI MOPS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalProof of EMD and Tender fee paid.pdf
Form of Tender (Without appendices).pdf
Appendix 1 to the Form of Tender _ Contract Conditions.pdf
Appendix 2 to the Form of Tender _ Bill of quantities.pdf
Appendix 5 to the Form of Tender _ General Information about the Tenderer.pdf
Appendix 6 to the Form of Tender _ Affidavit.pdf
Appendix 8 to the Form of Tender _ Staffing Schedules and Organisation Char.pdf
Appendix 11 to the Form of Tender _ Statutory compliance.pdf
Appendix 12 to the Form of Tender _ Undertaking for corrupt and fraudulent practice.pdf
Any further documents which have been requested in the tender.pdf
Appendix 15 (Part A) to the Form of Tender _ Work Experience.pdf
Appendix 16 to the Form of Tender _ Financial Data (Financial Standing).pdf
Appendix 16A to the Form of Tender _ Financial Data (Financial Standing).pdf
Appendix 19 _ Undertaking for Downloaded Tender Document.pdf
Appendix 20 to the Form of Tender _ Undertaking for disclosure of information under RTI act.pdf
Appendix 23 to the Form of Tender _ Declaration of undertaking for local content..pdf
Appendix 24 to the Form of Tender _ Performa for submission of goods, works and services tentatively.pdf
Appendix 25 to the Form of Tender _ DIPP ORDER NO. P-45021/2/2017-PP (B.E.-II) DATED 29TH MAY 2019.pdf
Appendix 26 The scanned copy of Power of Attorney.pdf
Self attested copy of GST , PAN and Registration with appropriate EPF and ESI..pdf
2FinanceBOQ.xls
 
 
 
Tender Fee in ₹ 5,900
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 30,500EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
 
 
TitleKMRL/O and M/OSC/CTR/2024-25/01
Work DescriptionConstruction of Bore wells and Tube wells at Metro Stations
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 15,18,714 Product CategoryCivil Works - Others Sub categoryNA 
Contract TypeTenderBid Validity(Days)90Period Of Work(Days)90 
LocationRefer tender documentPincode683106 Pre Bid Meeting PlaceKMRL ,DCO Stores , Muttom Depot 
Pre Bid Meeting AddressKMRL ,DCO Stores , Muttom Depot , Aluva - 683106 Pre Bid Meeting Date12-Apr-2024 11:00 AM Bid Opening PlaceKMRL ,DCO Stores , Muttom Depot
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date05-Apr-2024 04:00 PMBid Opening Date24-May-2024 02:00 PM
Document Download / Sale Start Date05-Apr-2024 05:00 PMDocument Download / Sale End Date22-May-2024 04:00 PM
Clarification Start Date12-Apr-2024 02:00 PMClarification End Date15-Apr-2024 05:00 PM
Bid Submission Start Date18-Apr-2024 09:00 AM Bid Submission End Date22-May-2024 04:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT322.07
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender DocumentsNIT.pdfDigital SignatureNIT304.69
2Tender DocumentsITT.pdfDigital SignatureITT390.69
3Tender DocumentsFOT.pdfDigital SignatureFOT1042.72
4Tender DocumentsGCC.pdfDigital SignatureGCC588.06
5Tender DocumentsSCC.pdfDigital SignatureSCC192.56
6Tender DocumentsEmployers_Requirements.pdfDigital SignatureEmployers requirement241.89
7BOQBOQ_1045023.xlsDigital SignatureBOQ344.50
 
S.NoCorrigendum TitleCorrigendum TypeView
1DATE CORRIGENDUM 3Date
 
NameCGM (O and M)
AddressCGM (O and M) KMRL ,OCC , Muttom Depot , Aluva - 683106
 
 
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