ePublishing System, Government of India

View More Details

Tender Details

Basic Details

Organisation Chain	Kochi Metro Rail Ltd
Tender Reference Number	KMRL/O and M/OSC/E and M/2021-22/01
Tender ID	2021_KMRL_628962_1	Withdrawal Allowed	Yes
Tender Type	Open Tender	Form Of Contract	Item Rate
Tender Category	Services	No. of Covers	2
General Technical Evaluation Allowed	No	ItemWise Technical Evaluation Allowed	No
Payment Mode	Offline	Is Multi Currency Allowed For BOQ	No
Is Multi Currency Allowed For Fee	No	Allow Two Stage Bidding	No

Payment Instruments

Offline

S.No	Instrument Type
1	As Per Tender Document

Covers Information, No. Of Covers - 2

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical	Receipt or acknowledgement towards payment of Tender Document cost or valid exemption certificate.	.pdf
		EMD Declaration form as per Annexure-4.	.pdf
		Covering letter for Packet-A in your letter head as in proforma given in Annexure-1.	.pdf
		Power of Attorney for signing the Tender Document as in proforma given in Ax2 and Annex3 for JV/ con	.pdf
		Details of Techno Commercial Experience as in Annexure-5 along with documentary evidence.	.pdf
		Mandatory informations for eligibility of the Bid with all certified copies as stated vide Annx6	.pdf
		Undertaking for Third Party Audit agreement as per proforma in Annexure-7	.pdf
		Certification for non-engagement of middlemen or agent as per proforma in Annexure-8	.pdf
		Check list of Details/Documents to be submitted along with the bid as per Annexure-9	.pdf
		Initial filter criteria as per Annexure-10	.pdf
		Integrity Pact as per proforma in Annexure-13	.pdf
		Signed and sealed tender documents by the authorised signatory	.pdf
		Any other document relevant to this tender 1	.pdf
		Any other document relevant to this tender 2	.pdf
		Any other document relevant to this tender 3	.pdf
		Any other document relevant to this tender 4	.pdf
		Any other document relevant to this tender 5	.pdf
		Any other document relevant to this tender 6	.pdf
		Any other document relevant to this tender 7	.pdf
		Company profile with GST, PAN and Bank details	.pdf
2	Finance	PRICE BID (BOQ)	.xls

Document download date is over you cannot download the documents

Tender Fee Details, [Total Fee in ₹ * - 23,600]

Tender Fee in ₹	23,600
Fee Payable To	Kochi Metro Rail Ltd	Fee Payable At	Kochi Metro Rail Ltd
Tender Fee Exemption Allowed	Yes

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	Providing Operation and Maintenance Services for Electrical and Mechanical building facilities and systems at 22 metro stations, 3 PD Building, Staff quarters and Depot buildings including provision for a Service desk at Depot
Work Description	Providing Operation and Maintenance Services for Electrical and Mechanical building facilities and systems at 22 metro stations, 3 PD Building, Staff quarters and Depot buildings including provision for a Service desk at Depot
NDA/Pre Qualification	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	3,88,58,854	Product Category	Facility Management Services	Sub category	NA
Contract Type	Tender	Bid Validity(Days)	180	Period Of Work(Days)	1095
Location	KMRL PREMISES	Pincode	682107	Pre Bid Meeting Place	DCO Stores, Muttom Depot or through Videoconferenc
Pre Bid Meeting Address	DCOS, KMRL Muttom Depot, Aluva-683106	Pre Bid Meeting Date	27-Oct-2021 11:00 AM	Bid Opening Place	FIRST FLOOR, DCOS, KMRL Muttom Depot, Aluva-683106
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	16-Oct-2021 06:00 PM	Bid Opening Date	01-Dec-2021 12:00 PM
Document Download / Sale Start Date	16-Oct-2021 06:00 PM	Document Download / Sale End Date	29-Nov-2021 04:00 PM
Clarification Start Date	16-Oct-2021 06:00 PM	Clarification End Date	26-Oct-2021 06:00 PM
Bid Submission Start Date	31-Oct-2021 09:00 AM	Bid Submission End Date	29-Nov-2021 04:00 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	NOTICE INVITING TENDER	359.13

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	Tender Documents	RFP.pdf	RFP	1288.62
2	BOQ	BOQ_928451.xls	BOQ	316.00

Latest Corrigendum List

S.No	Corrigendum Title	Corrigendum Type	View
1	Datecorrigendum1	Date
2	BOQ CORRIGENDUM 2	Other

Tender Inviting Authority

Name	GM (O and M)
Address	DCOS, KMRL Muttom Depot, Aluva-683106

Back

Visitor No:1446827

Contents owned and maintained by concerned Departments in coordination with Finance Department and Information Technology Department, Government of India