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Civil Works - Others

Handrail Painting of Viaduct Structure, Walkway Plates and Shear key Cover Plates During Power Block Night Hours

Kochi Metro Rail Limited

Kochi | Ernakulam, Kerala

Amount: Refer DocsCloses: 17 Jul 20265d left

Tender Value

Refer Docs

EMD Value

₹1 L

Closing Date

17 Jul 2026, 5:00 pm5d left

Tender Inviting Organisation

Name

GM PROC AND CP

Address

GM Procurement and CP Kochi Metro Rail Limited 4th Floor, JLN stadium Metro Station, Kaloor, Kochi, Kerala-682017

Work Description

Handrail Painting of Viaduct Structure, Walkway Plates and Shear key Cover Plates During Power Block Night Hours

Tender Information

Tender ID

2026_KMRL_857674_1

Reference Number

KMRL/PROC/TENDER/2026-27/020

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

365 days

Location

Kochi

Source Website

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Eligibility / Pre-Qualification

As per tender document

Documents Required

19 documents required · 19 mandatory

Fee/PreQual/Technical

RequiredProof of EMD and Tender fee paid (.pdf)

RequiredForm of Tender, Appendix 1 to the FOT, Appendix 2 to the FOT, (.pdf)

RequiredAppendix 6 to the FOT, Appendix 7 to the FOT (.pdf)

RequiredAppendix 9 to the FOT, Appendix 10 to the FOT (.pdf)

RequiredAppendix 11 to the Form of Tender, Any further documents As per paragraph B4.2 (.pdf)

RequiredAppendix-12 to the Form of Tender, Appendix-13 to the Form of Tender (.pdf)

RequiredAppendix 14 to the Form of Tender (.pdf)

RequiredAppendix 17 to the Form of Tender Work Experience with supporting documents (.pdf)

RequiredAppendix 17A to the Form of Tender Summary of information provided in Appendix17. (.pdf)

RequiredAppendix 18 and Appendix 19 to the Form of Tender (.pdf)

RequiredAppendix-20 to the Form of Tender Undertaking for not being penalized in a Contract (.pdf)

RequiredAppendix-21 to the Form of Tender Undertaking for Financial stability (.pdf)

RequiredAppendix-22 Undertaking for Downloaded Tender Document (.pdf)

RequiredAppendix-25 to the Form of Tender (.pdf)

RequiredAppendix-26 to the Form of Tender, Appendix-27 to the Form of Tender (.pdf)

RequiredPower of Attorney as Appendix 28 (.pdf)

RequiredAny other supporting document for experience (.pdf)

RequiredAny other document (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

EMD Fee Amount

₹1 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

KMRL CorporateOffice

Important Dates

Last Activity

25 Jun 2026

Published

25 Jun 2026

Bid Opening

20 Jul 2026

Download Starts

25 Jun 2026

Download Ends

17 Jul 2026

Submission Starts

10 Jul 2026

Clarification Period

25 Jun 2026 - 6 Jul 2026

Pre-Bid Meeting

2 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (5 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Schedule A
1.1	Removing of old paint, rust with help of wire brush/power tool and preparing the surface to standards, before application of primer PU at required locations as per instruction of Engineer-in-charge. The rate is inclusive of all the tools, labour and other consumables and incidental charges.	16,218.45	sq.m	100	₹16,21,845
1.2	Applying surface tolerant epoxy coating as a primer (ideal for maintenance coating, compactible with firmly adhering aged coatings) in one/two coats (Item to be used where surface is having scaling). The rate is inclusive of all the materials, tools, labour and otehr consumables and incidental charges.	16,218.45	sq.m	10	₹1,62,184.5
1.3	Application of finishing coat of Polyurethane paint of minimum 40-micron thickness on suface which is not having any scaling. The rate is inclusive of all the materials, tools and labour and other consumables and incidental charges.	16,218.45	sq.m	10	₹1,62,184.5
1.4	Providing Welder/fitter for welding work along with welding machine to carryout welding wherever required (identified locations) as per the direction of Engineer-in-charge including cost of consumables (electrodes) etc.c.	50	per day	10	₹500
1.5	Providing Helper/coolie for miscellaneous civil works with all required tools and equipments as per the direction of Engineer-in-charge.	100	per day	10	₹1,000

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.77 MB

Work Item Documents

3_GCC_AND_SCC.pdf

Tender Documents • 2.21 MB

Preamble_for_BOQ.pdf

Tender Documents • 0.17 MB

BOQ_1449928.xls

BOQ • 0.34 MB

NIT.pdf

Tender Documents • 1.75 MB

4_Employers_Requirements.pdf

Tender Documents • 0.88 MB

1_EXECUTIVE_SUMMARY.pdf

Tender Documents • 0.78 MB

Ready to Participate?

Download all tender documents and submit your bid