Government Tender Published for RATE CONTRACT FOR SUPPLY OF HIGH SPEED DIESEL FOR 3 YEARS in ERNAKULAM, KERALA

Organization

Kochi Metro Rail Ltd

Organization Chain

Kochi Metro Rail Ltd

Work Location

View More Details Tender Details   Basic Details Organisation Chain Kochi Metro Rail Ltd Tender Reference Number KMRL/MDS/PROC(OM)/2026-27/08 Tender ID 2026_KMRL_872805_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   Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance Proof of Tender fee paid .pdf Proof of EMD paid .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 or Company Registration certificate or AoA/MoA or Other deed .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 doc .pdf Duly filled company profile as per Appendix 8 with necessary attachments .pdf Price Bid (BOQ) .xls       Tender Fee Details, [Total Fee in ₹ * - 6,667] Tender Fee in ₹ 5,900 Processing Fee in ₹ (18.00% GST Incl.) 767 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 31,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details 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 03-Oct-2026 11:00 AM  Bid Opening Place As per Tender document Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class Not Applicable   Critical Dates Published Date 25-Sep-2026 03:00 PM Bid Opening Date 17-Oct-2026 02:00 PM Document Download / Sale Start Date 25-Sep-2026 03:00 PM Document Download / Sale End Date 16-Oct-2026 02:00 PM Clarification Start Date 25-Sep-2026 03:00 PM Clarification End Date 05-Oct-2026 03:00 PM Bid Submission Start Date 05-Oct-2026 09:00 AM Bid Submission End Date 16-Oct-2026 02:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 212.10 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents RFP.pdf RFP 441.66 2 BOQ BOQ_1480318.xls BOQ 266.50   Tender Inviting Authority Name GM (Procurement) Address First floor, DCO stores, KMRL, Muttom Depot   Back