Request for Proposal for Annual Maintenance Contract for Undertaking the Repairs and Maintenance for KMRL Head Quarters.
Published
Tue, 22 Sept
3:00 pm
Bid submission closes
Tue, 13 Oct
5:00 pm· 15 days left
Bid opening
Thu, 15 Oct
3:00 pm
Fees, EMD and value
- Tender value
- Not stated
- See tender documents
- EMD
- ₹15,500
- Exemption allowed
- Tender fee
- ₹1,180
- + ₹295 processing
- Work location
- Kochi
- PIN 682017
- Period of work
- 365 days
- Bid validity
- 90 days
Tender details
- Organisation
- Kochi Metro Rail Ltd
- Location
- Kerala
- Tender ID
- 2026_KMRL_871578_1
- Reference no.
- KMRL/PROC/TENDER/2026-27/059
- Category
- Manpower & Services
- Tender type
- Open Tender
- Tender category
- Works · Miscellaneous Works
- Form of contract
- Item Rate
- Fee and EMD payment
- Online
- Source portal
- Kerala eProcurement
Tender documents and BOQ
Notice inviting tender (NIT)
- 914 KB
NIT
Tendernotice_1.pdf
Work item documents
- 446 KB
BOQBOQ
BOQ_1477452.xls
- 895 KB
RFP
RFP.pdf
Kerala eProcurement requires a security check (CAPTCHA) before each download, so the files themselves open there. Search for Tender ID 2026_KMRL_871578_1.
Download on portalImportant dates
Published
22 Sept 2026, 3:00 pm
Documents available from
22 Sept 2026, 3:00 pm
Clarifications open
22 Sept 2026, 3:00 pm
Pre-bid meetingNext
29 Sept 2026, 11:00 am
Clarifications close
3 Oct 2026, 5:00 pm
Bid submission opens
6 Oct 2026, 11:00 am
Documents available until
13 Oct 2026, 5:00 pm
Bid submission closes
13 Oct 2026, 5:00 pm
Bid opening
15 Oct 2026, 3:00 pm
Tender inviting authority
GENERAL MANAGER (PROC AND CP)
KMRL, 4th Floor, JLN Metro Station, Kaloor,Kochi
Pre-bid meeting
29 Sept 2026, 11:00 am
Kochi, KMRL, 4th Floor, JLN Metro Station, Kaloor,Kochi
How to bid
- 1Check the fees, EMD, dates and document list on this page to decide whether to bid.
- 2Download the tender documents and BOQ from Kerala eProcurement (search for Tender ID 2026_KMRL_871578_1), along with any corrigenda.
- 3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.
Everything published on the portalCovers, payment instruments, fee and EMD details, work item details and more
Basic Details
- Organisation Chain
- Kochi Metro Rail Ltd
- Tender Reference Number
- KMRL/PROC/TENDER/2026-27/059
- Tender ID
- 2026_KMRL_871578_1
- Withdrawal Allowed
- Yes
- Tender Type
- Open Tender
- Form Of Contract
- Item Rate
- Tender Category
- Works
- 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 InformationNo. Of Covers - 1
| Cover No | Cover Type | Description | Document Type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical/Finance | Proof of Tender Fee Paid | |
| Proof of EMD paid or Bank Guarantee as per Appendix 7 | |||
| Duly filled form Appendix 1 | |||
| PAN Card copy and Certificate of Incorporation. | |||
| GST registration certificate | |||
| Cancelled cheque copy | |||
| Letter of Proposal submission as per the format enclosed in Appendix 2 | |||
| Schedule of compliance as per the format enclosed in Appendix 3 | |||
| Statement of Deviation as per the format enclosed in Appendix 4 | |||
| Declaration of Undertaking for Land Border Sharing Countries- Appendix 5 | |||
| Declaration of Undertaking for local content-Appendix 6 | |||
| Performa for submission of the list of the goods,works and services tentatively- Appendix 7 | |||
| Bid securing Declaration-Appendix 10 | |||
| Duly signed scope of work as per Appendix 11 | |||
| Necessary proof for Work Experience along with supporting documentary evidence as mentioned | |||
| CA certified Appendix 9 (Average Annual Turnover) and audited financial statements as per RFP | |||
| Financial bid as per the format- E BOQ | .xls |
Tender Fee DetailsTotal Fee in ₹ * - 1,475
- Tender Fee in ₹
- 1,180
- Processing Fee in ₹ (18.00% GST Incl.)
- 295
- Tender Fee Exemption Allowed
- No
EMD Fee Details
- EMD Amount in ₹
- 15,500
- EMD Exemption Allowed
- Yes
- EMD Fee Type
- fixed
Work Item Details
- Title
- REQUEST FOR PROPOSAL FOR ANNUAL MAINTENANCE CONTRACT FOR UNDERTAKING THE REPAIRS AND MAINTENANCE FOR KMRL HEAD QUARTERS.
- Work Description
- REQUEST FOR PROPOSAL FOR ANNUAL MAINTENANCE CONTRACT FOR UNDERTAKING THE REPAIRS AND MAINTENANCE FOR KMRL HEAD QUARTERS.
- NDA/Pre Qualification
- As per Tender Documents
- Product Category
- Miscellaneous Works
- Contract Type
- Tender
- Bid Validity(Days)
- 90
- Period Of Work(Days)
- 365
- Location
- Kochi
- Pincode
- 682017
- Pre Bid Meeting Place
- Kochi
- Pre Bid Meeting Address
- KMRL, 4th Floor, JLN Metro Station, Kaloor,Kochi
- Pre Bid Meeting Date
- 29-Sep-2026 11:00 AM
- Bid Opening Place
- KOCHI METRO RAIL LIMITED
- Should Allow NDA Tender
- No
- Allow Preferential Bidder
- No
- Tenderer Class
- Not Applicable
Critical Dates
- Published Date
- 22-Sep-2026 03:00 PM
- Bid Opening Date
- 15-Oct-2026 03:00 PM
- Document Download / Sale Start Date
- 22-Sep-2026 03:00 PM
- Document Download / Sale End Date
- 13-Oct-2026 05:00 PM
- Clarification Start Date
- 22-Sep-2026 03:00 PM
- Clarification End Date
- 03-Oct-2026 05:00 PM
- Bid Submission Start Date
- 06-Oct-2026 11:00 AM
- Bid Submission End Date
- 13-Oct-2026 05:00 PM
Collected from Kerala eProcurement on 28 Sept 2026, 1:08 am IST.
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