[APPOINTMENT OF STRATEGIC ALLIANCE MANAGEMENT OPERATOR (SAMO) AT INLAND CONTAINER DEPOT (ICD) VALVADA, UMBERGAON (VALSAD), GUJARAT ] open

Central Warehousing Corporation

Ref: 75(2022)/SAMO/ICD-VALVADA · ID: 2026_CWC_275246_1

Value: ₹2,37,40,000

Category Miscellaneous Services

AI summary

This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.

Overview

The Central Warehousing Corporation is inviting bids for the appointment of a Strategic Alliance Management Operator (SAMO) at the Inland Container Depot (ICD) Valvada, Umbergaon (Valsad), Gujarat. This is an open tender aimed at enhancing operational efficiency at the depot.

Scope / Work

The primary objective is to appoint a SAMO to manage operations at ICD Valvada. Bidders must demonstrate relevant experience and financial capability, including handling a throughput of 6300 loaded EXIM TEUs and maintaining a minimum average turnover of Rs. 71,22,000 over the last five financial years. The contract will be awarded based on the item rate, and bidders are required to submit various documents to prove their qualifications.

Fees & EMD

  • Tender Fee: Rs. 11,800, payable to the Central Warehousing Corporation. Exemption is allowed for eligible bidders.
  • Earnest Money Deposit (EMD): Rs. 4,74,800, also payable to the Central Warehousing Corporation, with exemptions available.

Bidders must ensure timely payment of these fees and include proof of payment in their submissions.

Key Dates

  • Tender Published: 21-Apr-2026 03:00 PM
  • Pre-Bid Meeting: 28-Apr-2026 02:00 PM at CWC Regional Office Ahmedabad.
  • Bid Submission Start: 22-Apr-2026 10:00 AM
  • Bid Submission End: 19-May-2026 03:00 PM
  • Bid Opening: 20-May-2026 03:00 PM

Bidders should be mindful of the tight timelines for document submission and clarifications, which close shortly before the bid submission deadline.

AI insights

APPOINTMENT OF STRATEGIC ALLIANCE MANAGEMENT OPERATOR (SAMO) AT INLAND ONTAINER DEPOT (ICD) VALVADA, UMBERGAON (VALSAD), GUJARAT -396105

Risk factors

  • high EMD amount
  • tight bid submission timeline
  • document complexity
  • eligibility constraints

Financials

Tender value ₹2,37,40,000
EMD amount ₹4,74,800 — payable to Central Warehousing Corporation at Central Warehousing Corporation
Tender fee ₹11,800 — payable to Central Warehousing Corporation at Central Warehousing Corporation

Payment mode Offline

Timeline

Publish date 21-Apr-2026 03:00 PM
Bid end 19-May-2026 03:00 PM
Opening date 20-May-2026 03:00 PM

Documents available from 21-Apr-2026 03:00 PM to 19-May-2026 03:00 PM. Clarification window: 22-Apr-2026 10:00 AM to 27-Apr-2026 02:00 PM.

Tender Documents

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Name Size Type Action
FINANCIALBIDICDVALVADASAMO.xls 46.5 KB XLS
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Work details

Location, category, and schedule for this procurement.

Location ICD Valvada
Category Miscellaneous Services
Bid validity 120 days

APPOINTMENT OF STRATEGIC ALLIANCE MANAGEMENT OPERATOR (SAMO) AT INLAND CONTAINER DEPOT (ICD) VALVADA, UMBERGAON (VALSAD), GUJARAT

Organisation chain

Central Warehousing Corporation||RO Ahmedabad - CWC||Commercial Section

Basic details

  • Tender reference: 75(2022)/SAMO/ICD-VALVADA
  • Tender ID: 2026_CWC_275246_1
  • Tender type: Open Tender
  • Form of contract: Item Rate
  • Tender category: Services
  • No. of covers: 2
  • Payment mode: Offline
  • Withdrawal allowed: Yes

Work item

  • Work description: APPOINTMENT OF STRATEGIC ALLIANCE MANAGEMENT OPERATOR (SAMO) AT INLAND ONTAINER DEPOT (ICD) VALVADA, UMBERGAON (VALSAD), GUJARAT -396105
  • NDA / pre-qualification: As per tender document
  • Tender value (₹): 2,37,40,000
  • Product category: Miscellaneous Services
  • Contract type: Tender
  • Location: ICD Valvada
  • Pincode: 396105
  • Pre-bid meeting: 28-Apr-2026 02:00 PM
  • Bid opening place: CWC REGIONAL OFFICE AHMEDABAD
  • Bid validity (days): 120

Fees & EMD

  • Tender fee (₹): 11,800
  • Fee payable to: Central Warehousing Corporation
  • Fee payable at: Central Warehousing Corporation
  • Tender fee exemption: Yes
  • EMD (₹): 4,74,800
  • EMD exemption: Yes
  • EMD type: fixed

Critical dates

  • Published: 21-Apr-2026 03:00 PM
  • Bid opening: 20-May-2026 03:00 PM
  • Document download / sale start: 21-Apr-2026 03:00 PM
  • Document download / sale end: 19-May-2026 03:00 PM
  • Bid submission start: 22-Apr-2026 10:00 AM
  • Bid submission end: 19-May-2026 03:00 PM

Covers (bid packets)

  • 1 — Fee/PreQual/Technical — Tender Fee Rs.11,800/- Proof of Tender Costpayment — .pdf
  • Proof of payment of Earnest Money Deposit Rs.4,74,800/- — .pdf
  • Duly Digitally Signed E-Tender Notice and Tender Form (Document duly signed by the authorized signat — .pdf
  • Copy of Certificate against Handling Experience- 8.2(a)towards throughput of 6300 LOADED EXIM TEU — .pdf
  • Copy of Certf by Statutory Auditor showing the min avg turnover of Rs.71,22,000/- in any last 5FY — .pdf
  • Undertaking for 7200TEUs(Loaded EXIM) per annum -Exhibit-9-8.2(c) with supporting doc — .pdf
  • Copy of Certificate by StatutoryAuditor certifying Positive Net worth of Bidder — .pdf
  • Copy of Audited Annual Accounts for the past 5FY (2021-22, 2022-23, 2023-24, 2024-25 ,2025-26) — .pdf
  • Exhibit-1-Covering letter — .pdf
  • Exhibit-2-Description of the bidder — .pdf
  • Exhibit-3-Bidconsortium- MOUamongst the member entities of bidding consortium (if applicable) — .pdf
  • Exhibit-4-Letter of Commitment-Tobe submitted by eachof the Member Entities of theBidding Consortium — .pdf
  • Exhibit-5-Information forpre-qualification — .pdf
  • Exhibit-6-Information for prequalification — .pdf
  • Exhibit-7Information for Technical Evaluation-Financial Capability — .pdf
  • Exhibit-8 Information for Technical Evaluation -operational capability in format-1and format-2 — .pdf
  • Exhibit-9-Undertaking for commitment of 7200 and above MGT -Clause8.2 (c) — .pdf
  • Exhibit-10 Pre-contract integrity pact — .pdf
  • Exhibit-11-Informatn under MSEs CatgProof(Valid as on date) of being registered withappropriate auth — .pdf
  • Exhibit-12 Undertaking for DisqualificationConditions — .pdf
  • Exhibit-13 Affidavit for sole proprietary firm — .pdf
  • If Partnership Firm-A certified copy ofpartnership deed,certf of its reg with appropriate authority — .pdf
  • If Incorporated -Regis Company -LLP in India under Companies Act,2013-copy of Incorporation Certif — .pdf
  • If tenderer is Bidding Consortium-document as stated in 8.6(D) — .pdf
  • Authorization through board resolution and POA on stamp paper and duly notorized — .pdf
  • Copy of PAN — .pdf
  • Copy of GST registration — .pdf
  • Exhibit-14 Bid Security Declaration (If applicable) — .pdf
  • Exhibit-15 -Compliance of E-Invoice — .pdf
  • Exhibit-16 Financial Bid — .pdf
  • Exhibit-17 Checklist duly filled up — .pdf
  • Exhibit-18 Proposed Agreement with all Schedules and Appendix — .pdf
  • Other relevant Doc-Any other support document — .pdf
  • 2 — Finance — Financial Bid — .xls

Payment instruments

  • Offline: NEFT
  • Offline: R-T-G-S

Tender inviting authority

  • Name: REGIONAL MANAGER
  • Address: CWC REGIONAL OFFICE AHMEDABAD

Tender basics

Tender type Open Tender
Form of contract Item Rate
Tender category Services
No. of covers 2
Organisation chain Central Warehousing Corporation||RO Ahmedabad - CWC||Commercial Section
Source portal etenders.gov.in

Covers (bid packets)

What to submit in each cover, as listed on the tender portal.

Cover no. Cover type Description Document type
1 Fee/PreQual/Technical Tender Fee Rs.11,800/- Proof of Tender Costpayment .pdf
Proof of payment of Earnest Money Deposit Rs.4,74,800/- .pdf
Duly Digitally Signed E-Tender Notice and Tender Form (Document duly signed by the authorized signat .pdf
Copy of Certificate against Handling Experience- 8.2(a)towards throughput of 6300 LOADED EXIM TEU .pdf
Copy of Certf by Statutory Auditor showing the min avg turnover of Rs.71,22,000/- in any last 5FY .pdf
Undertaking for 7200TEUs(Loaded EXIM) per annum -Exhibit-9-8.2(c) with supporting doc .pdf
Copy of Certificate by StatutoryAuditor certifying Positive Net worth of Bidder .pdf
Copy of Audited Annual Accounts for the past 5FY (2021-22, 2022-23, 2023-24, 2024-25 ,2025-26) .pdf
Exhibit-1-Covering letter .pdf
Exhibit-2-Description of the bidder .pdf
Exhibit-3-Bidconsortium- MOUamongst the member entities of bidding consortium (if applicable) .pdf
Exhibit-4-Letter of Commitment-Tobe submitted by eachof the Member Entities of theBidding Consortium .pdf
Exhibit-5-Information forpre-qualification .pdf
Exhibit-6-Information for prequalification .pdf
Exhibit-7Information for Technical Evaluation-Financial Capability .pdf
Exhibit-8 Information for Technical Evaluation -operational capability in format-1and format-2 .pdf
Exhibit-9-Undertaking for commitment of 7200 and above MGT -Clause8.2 (c) .pdf
Exhibit-10 Pre-contract integrity pact .pdf
Exhibit-11-Informatn under MSEs CatgProof(Valid as on date) of being registered withappropriate auth .pdf
Exhibit-12 Undertaking for DisqualificationConditions .pdf
Exhibit-13 Affidavit for sole proprietary firm .pdf
If Partnership Firm-A certified copy ofpartnership deed,certf of its reg with appropriate authority .pdf
If Incorporated -Regis Company -LLP in India under Companies Act,2013-copy of Incorporation Certif .pdf
If tenderer is Bidding Consortium-document as stated in 8.6(D) .pdf
Authorization through board resolution and POA on stamp paper and duly notorized .pdf
Copy of PAN .pdf
Copy of GST registration .pdf
Exhibit-14 Bid Security Declaration (If applicable) .pdf
Exhibit-15 -Compliance of E-Invoice .pdf
Exhibit-16 Financial Bid .pdf
Exhibit-17 Checklist duly filled up .pdf
Exhibit-18 Proposed Agreement with all Schedules and Appendix .pdf
Other relevant Doc-Any other support document .pdf
2 Finance Financial Bid .xls

Authority details

Inviting authority REGIONAL MANAGER
Address CWC REGIONAL OFFICE AHMEDABAD
Payment instruments Offline (NEFT) , Offline (R-T-G-S)

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