Work Location
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Tender Details
Basic Details
Organisation Chain Kochi Metro Rail Ltd
Tender Reference Number KMRL/PROC/TENDER/2026-27/035
Tender ID 2026_KMRL_863289_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works No. of Covers 2
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 - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Proof of EMD and Tender fee paid .pdf
Exhibit-1,2,3 of Section IV ,Exhibit-9 of Section IV .pdf
Schedule-12 of Section-IV,Schedule-2 and Schedule-3 of Section-IV .pdf
ITB 11.1 and ITB 20,Exhibit-8 of Sec tion-IV ,Exhibit-7 of Section-IV .pdf
Company Details,Certificate of Incorporation ,GST registration,PAN card details .pdf
Exhibit-6 of Section-IV ,Exhibit-4 of Section-IV,Schedule-20 of Section-IV,Schedule-21 of Section IV .pdf
Schedule-1 of Section-IV, Exhibit-5 of Section-IV, Schedule-4 of SectionIV,Schedule-5 of Section IV .pdf
Schedule-6 of Section-IV, Schedule-9 and Schedule-10 of Section-IV, Schedule-11 of Section-IV .pdf
Schedule-7 of Section-IV,Schedule-8 and Schedule-18 of Section-IV,Annexure-1 of Section-III .pdf
Annexure-2 and 3 of Section III,Schedule-13 B and C of Section-IV, Schedule-19 of Section-IV .pdf
Schedule-15 and 16 of Section-IV,Schedule-13 A of Section-IV, Schedule-14 of Section-IV,Schedule-17 .pdf
Any other documents pertaining to eligibility criteria .pdf
Any other documents .pdf
2 Finance BOQ .xls
Tender Fee Details, [Total Fee in ₹ * - 25,134]
Tender Fee in ₹ 23,600
Processing Fee in ₹ (18.00% GST Incl.) 1,534
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title Construction of Varapuzha Terminal including Floating Pontoon for Kochi Water Metro Project
Work Description Construction of Varapuzha Terminal including Floating Pontoon for Kochi Water Metro Project
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) 365 Period Of Work(Days) 405
Location KOCHI Pincode 682017 Pre Bid Meeting Place KMRL Corporate Office
Pre Bid Meeting Address Kochi Metro Rail Limited, 4th Floor, JLN Stadium Metro Station, Kaloor, Ernakulam, Pin 682017 Pre Bid Meeting Date 10-Aug-2026 12:00 PM Bid Opening Place KMRL Corporate Office
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 30-Jul-2026 05:00 PM Bid Opening Date 19-Sep-2026 03:00 PM
Document Download / Sale Start Date 30-Jul-2026 05:00 PM Document Download / Sale End Date 17-Sep-2026 05:00 PM
Clarification Start Date 30-Jul-2026 05:00 PM Clarification End Date 17-Aug-2026 05:00 PM
Bid Submission Start Date 02-Sep-2026 11:00 AM Bid Submission End Date 17-Sep-2026 05:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 750.21
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1460295.xls BOQ 475.50
2 Tender Documents TenderDocuments.rar Tender documents 27831.81
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Date Corrigendum 1 Date
Tender Inviting Authority
Name GM (PROCUREMENT and CP)
Address Kochi Metro Rail Limited, 4th Floor, JLN Stadium Metro Station, Kaloor, Ernakulam, Pin 682017
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