KMRL Annual Report for the FY 2024-25 (English & Malayalam),KMRL Annual Report for the FY 2024-25 (
Kochi Metro Rail Limited
ERNAKULAM, KERALA
Progress
Quantity
160
Category
KMRL Annual Report for FY 2025-26 (English)
Bid Type
Two Packet Bid
Kochi Metro Rail Limited invites bids for the procurement of the KMRL Annual Report for FY 2025-26 in three language formats: English only, English & Hindi, and English & Malayalam. The tender is centered in Ernakulam, Kerala (682001) with delivery via DCO Stores, Muttom Depot, Aluva. The scope is limited to the supply of the completed annual report documents (no BOQ items). Bidders must prepare for online bid submission in English, with translations for non-English documents. A 25% quantity variation option is allowed during contract execution. Delivery terms specify DDP pricing to KMRL and GST considerations handled per actuals or capped by quoted rate. Unique aspects include BIS alignment where applicable and adherence to Make in India provisions as per MoHUA guidance. The ATC emphasizes door-delivery pricing, freight, insurance, and compliant documentation. Potential bidders should assess translation workload, printing quality, and timely delivery to the specified depot.
Annual report formats in 3 language combinations: English; English + Hindi; English + Malayalam
Delivery address: DCO Stores, Muttom Depot, Aluva, 683106
Scope: supply of finished printed reports; no installation
Delivery terms: DDP to KMRL; GST handled as per actuals or quoted rate
Quantity variation: up to 25% during contract with extended delivery period calculations
Delivery must be DDP to KMRL with GST inclusions
Language translations must accompany non-English content
Option for 25% quantity variation during contract execution
Quote must reflect DD P KMRL inclusive pricing; GST treatment as actuals or lower quoted rate; door delivery and insurance included
Delivery starts from order date; extended time provisions apply if option clause is used; minimum extension 30 days
Not specified in data; bidders should verify in final tender terms and contract
Bidders must submit in English; translations required for non-English documents
Experience in similar print/procurement projects and national standard compliance
GST registration and PAN card validity; financial capability to handle printing orders
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
KMRL Annual Report for FY 2025-26 (English) , KMRL Annual Report for FY 2025-26 (English & Hindi) , KMRL ANNUAL REPORT FOR FY 2025-26 (ENGLISH & MALAYALAM)
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Kochi Metro Rail Limited
ERNAKULAM, KERALA
Tripura University
WEST TRIPURA, TRIPURA
Indian Council Of Agricultural Research (icar)
BIKANER, RAJASTHAN
Jawaharlal Nehru Centre For Advanced Scientific Research (jncasr)
BANGALORE, KARNATAKA
Office Of Dg (ecs)
DEHRADUN, UTTARAKHAND
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar print/procurement projects
Financial statements or turnover proof (as required by tender)
EMD/Security deposit documents (if applicable)
Technical bid documents and product specifications
OEM authorizations or approvals if required by tender terms
Documentation translating non-English components into English
Key insights about KERALA tender market
Bidders must submit bids online via GeM in English, with translations for non-English content. Provide GST, PAN, experience certificates, financials, and EMD if required. Ensure to quote DDP KMRL pricing inclusive of GST, insurance, packing, forwarding, and freight; delivery to DCO Stores, Muttom Depot, Aluva.
Required documents include GST certificate, PAN card, experience certificates for similar print projects, financial statements, EMD (if applicable), and OEM authorizations if needed. Non-English documents must be translated to English and submitted with originals.
Format options are: English only, English & Hindi, and English & Malayalam. The bidder must supply completed reports in the chosen language combination, with translations where necessary to meet English submission standards.
Delivery is to DCO Stores, Muttom Depot, Aluva (683106). Pricing must be DDP to KMRL including GST, insurance, packing, forwarding, and freight; terms require delivery to be completed per the original order schedule with possible 25% quantity variation.
Yes, bidders should comply with the BIS guidelines referenced by MoHUA and any applicable Make in India provisions; ensure relevant certifications and standards are met for print and procurement processes where applicable.
The purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during the currency period; additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Payment terms align with DDP pricing; GST treated per actuals or the lower of actuals vs quoted GST. The contract will specify exact payment milestones; bidders should ensure compliance with delivery terms and documentation to facilitate timely payment.
All corrigenda or addenda will be published on the GeM portal. Bidders should regularly check GeM for updates and ensure bid alignment with any revised specifications, delivery dates, or terms.
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS