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Kochi Metro Rail Limited Annual Report Tender 2025-26 Ernakulam Kerala English Hindi Malayalam

Bid Publish Date

16-May-2026, 5:30 pm

Bid End Date

06-Jun-2026, 6:00 pm

Progress

Issue16-May-2026, 5:30 pm
AwardPending
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Quantity

160

Category

KMRL Annual Report for FY 2025-26 (English)

Bid Type

Two Packet Bid

Key Highlights

  • Kochi Metro Rail Limited procurement of FY 2025-26 annual reports in multiple language formats (English, English & Hindi, English & Malayalam)
  • DDP KMRL pricing with GST included; door delivery to DCO Stores, Muttom Depot, Aluva
  • Option clause permits up to 25% quantity variation during contract; calculated time extension rules apply
  • BIS/MoHUA guidelines may apply; Make in India considerations to be followed
  • Online bid submission with English requirement; translations for non-English documents
  • No BOQ items; scope limited to supply of printed annual reports; installation/commissioning not included

Tender Overview

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.

Technical Specifications & Requirements

  • Language formats: English, English & Hindi, English & Malayalam for FY 2025-26 annual report.
  • Delivery location: DCO Stores, Muttom Depot, Aluva, Kerala (683106) with contact provided for coordination.
  • Scope: only supply of goods (printed/delivered reports); no installation work.
  • Language compliance: all documents to be submitted in English; non-English materials must be translated and supplied with originals.
  • Price terms: quote DDP KMRL basis inclusive of GST, taxes, duties, transit insurance, packing, forwarding, and freight.
  • Compliance: bidders to follow BIS/MoHUA guidance as applicable; Make in India considerations may apply.
  • Option clause: up to 25% quantity variation during and after contract with calculated extension rules.
  • Online bid opening and portal corrigenda handling per GeM processes.

Terms, Conditions & Eligibility

  • Bid price terms: quote on DDP KMRL basis (COt) including GST and all delivery costs.
  • Delivery timeframe: delivery period as per original order; extended time rules apply if option clause exercised, minimum 30 days otherwise.
  • GST: GST applicability to be borne by bidder; reimbursement per actuals or quoted rate, whichever is lower.
  • Language/Documentation: bids must be in English; translations required for any non-English documents.
  • Scope: strictly supply of goods; no installation or commissioning included.
  • Make in India: BIS compliance and MoHUA guidelines relevant; follow prior-notified standards where applicable.
  • Payment terms: ensure alignment with door-delivery terms and full GST clarity; payment conditions to be clarified in the contract.
  • Submission: online submission via GeM; corrigenda may be issued and will be updated on the portal.

Key Specifications

  • 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

Terms & Conditions

  • Delivery must be DDP to KMRL with GST inclusions

  • Language translations must accompany non-English content

  • Option for 25% quantity variation during contract execution

Important Clauses

Payment Terms

Quote must reflect DD P KMRL inclusive pricing; GST treatment as actuals or lower quoted rate; door delivery and insurance included

Delivery Schedule

Delivery starts from order date; extended time provisions apply if option clause is used; minimum extension 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should verify in final tender terms and contract

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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)

Authority Records

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Documents 6

GeM-Bidding-9314423.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar print/procurement projects

4

Financial statements or turnover proof (as required by tender)

5

EMD/Security deposit documents (if applicable)

6

Technical bid documents and product specifications

7

OEM authorizations or approvals if required by tender terms

8

Documentation translating non-English components into English

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for Kochi Metro Rail annual report tender in Ernakulam?

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.

What documents are required for KMRL annual report procurement in Kerala?

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.

What are the language formats for the annual report tender in Ernakulam?

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.

What is the delivery location and terms for the KMRL annual report order?

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.

Are there any Make in India or BIS requirements for this tender?

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.

What is the option clause for quantity variation in the KMRL tender?

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.

What are the payment terms for the KMRL annual report contract?

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.

How will corrections or corrigenda be communicated for this tender?

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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