[APPOINTMENT OF STRATEGIC ALLIANCE MANAGEMENT OPERATOR (SAMO) AT INLAND CONTAINER DEPOT (ICD) VALVADA, UMBERGAON (VALSAD), GUJARAT ] Expired
Category
Miscellaneous Services
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
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APPOINTMENT OF STRATEGIC ALLIANCE MANAGEMENT OPERATOR (SAMO) AT INLAND ONTAINER DEPOT (ICD) VALVADA, UMBERGAON (VALSAD), GUJARAT -396105
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 |
|---|---|
| Bid end | 19 May 2026 |
| Opening date | 20 May 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Published date | 21-Apr-2026 03:00 PM |
|---|---|
| Bid opening date | 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 |
| Clarification start | 22-Apr-2026 10:00 AM |
| Clarification end | 27-Apr-2026 02:00 PM |
| Bid submission start | 22-Apr-2026 10:00 AM |
| Bid submission end | 19-May-2026 03:00 PM |
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 | |
| — | — | Proof of payment of Earnest Money Deposit Rs.4,74,800/- | |
| — | — | Duly Digitally Signed E-Tender Notice and Tender Form (Document duly signed by the authorized signat | |
| — | — | Copy of Certificate against Handling Experience- 8.2(a)towards throughput of 6300 LOADED EXIM TEU | |
| — | — | Copy of Certf by Statutory Auditor showing the min avg turnover of Rs.71,22,000/- in any last 5FY | |
| — | — | Undertaking for 7200TEUs(Loaded EXIM) per annum -Exhibit-9-8.2(c) with supporting doc | |
| — | — | Copy of Certificate by StatutoryAuditor certifying Positive Net worth of Bidder | |
| — | — | Copy of Audited Annual Accounts for the past 5FY (2021-22, 2022-23, 2023-24, 2024-25 ,2025-26) | |
| — | — | Exhibit-1-Covering letter | |
| — | — | Exhibit-2-Description of the bidder | |
| — | — | Exhibit-3-Bidconsortium- MOUamongst the member entities of bidding consortium (if applicable) | |
| — | — | Exhibit-4-Letter of Commitment-Tobe submitted by eachof the Member Entities of theBidding Consortium | |
| — | — | Exhibit-5-Information forpre-qualification | |
| — | — | Exhibit-6-Information for prequalification | |
| — | — | Exhibit-7Information for Technical Evaluation-Financial Capability | |
| — | — | Exhibit-8 Information for Technical Evaluation -operational capability in format-1and format-2 | |
| — | — | Exhibit-9-Undertaking for commitment of 7200 and above MGT -Clause8.2 (c) | |
| — | — | Exhibit-10 Pre-contract integrity pact | |
| — | — | Exhibit-11-Informatn under MSEs CatgProof(Valid as on date) of being registered withappropriate auth | |
| — | — | Exhibit-12 Undertaking for DisqualificationConditions | |
| — | — | Exhibit-13 Affidavit for sole proprietary firm | |
| — | — | If Partnership Firm-A certified copy ofpartnership deed,certf of its reg with appropriate authority | |
| — | — | If Incorporated -Regis Company -LLP in India under Companies Act,2013-copy of Incorporation Certif | |
| — | — | If tenderer is Bidding Consortium-document as stated in 8.6(D) | |
| — | — | Authorization through board resolution and POA on stamp paper and duly notorized | |
| — | — | Copy of PAN | |
| — | — | Copy of GST registration | |
| — | — | Exhibit-14 Bid Security Declaration (If applicable) | |
| — | — | Exhibit-15 -Compliance of E-Invoice | |
| — | — | Exhibit-16 Financial Bid | |
| — | — | Exhibit-17 Checklist duly filled up | |
| — | — | Exhibit-18 Proposed Agreement with all Schedules and Appendix | |
| — | — | Other relevant Doc-Any other support document | |
| 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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