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2026_CWC_295091_1
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Manpower & ServicesCentral GovtCPSE eTenders

AMC Zone-2 at CW Karachia, CW Surat and CW Baroda-I on Annual rate contract basis.

by Central Warehousing Corporation

  1. Estimated value

    ₹2.4 crore

    ₹2,39,84,872

  2. EMD

    ₹4.8 lakh

    ₹4,79,700

  3. Published

    Mon, 26 Oct

    6:30 pm

  4. Bid submission closes

    Tue, 10 Nov

    3:00 pm· 5 days left

  5. Bid opening

    Wed, 11 Nov

    3:30 pm

Tender details

Organisation
Central Warehousing Corporation › RO Ahmedabad - CWC › Engineering Section
Location
Vadodara district, Central Government
Tender ID
2026_CWC_295091_1
Reference no.
CWC/RO_AHD/ENGG/ZMC/26-27/08 dt. 26.10.2026
Category
Manpower & Services
Work description
Annual Repair, Maintenance, Horticulture and Housekeeping Services on AMC basis in Zone-2 cluster of Central Warehouses Located at CW Karachia, CW Surat and CW Baroda-I on Annual rate contract basis.
Tender type
Open Tender
Tender category
Works · Civil Works
Form of contract
Percentage
Fee and EMD payment
Offline
Source portal
Central PSU eTenders

Fees, EMD and value

Tender value
₹2,39,84,872
2.4 crore
EMD
₹4,79,700
4.8 lakh
Tender fee
No fee
Work location
CW Karachia, CW Surat and CW Baroda-I
PIN 390002
Period of work
365 days
Bid validity
90 days

Tender documents and BOQ

Notice inviting tender (NIT)

  • NIT

    Tendernotice_1.pdf

    7.8 MB

Work item documents

  • Check list

    ChecklistZone2.pdf

    78 KB

  • Price BId

    PriceBidZone02.XLS

    91 KB

  • PQ sheet

    PQZone2.pdf

    221 KB

How to download these files

Central PSU eTenders asks you to type a security code (CAPTCHA) for each file, so the downloads happen on the portal.

  1. Open Tenders by Organisation on Central PSU eTenders.
  2. Click the number next to Central Warehousing Corporation.
  3. Find Tender ID 2026_CWC_295091_1 on that page (Ctrl+F, or "Find in page" on a phone) and click the tender's title.
  4. Click the file you need, type the characters shown, and it downloads.

Important dates

  1. Published

    26 Oct 2026, 6:30 pm

  2. Documents available from

    26 Oct 2026, 6:30 pm

  3. Clarifications open

    26 Oct 2026, 6:30 pm

  4. Bid submission opens

    26 Oct 2026, 6:30 pm

  5. Clarifications close

    3 Nov 2026, 3:00 pm

  6. Documents available untilNext

    10 Nov 2026, 3:00 pm

  7. Bid submission closes

    10 Nov 2026, 3:00 pm

  8. Bid opening

    11 Nov 2026, 3:30 pm

Tender inviting authority

Regional Manager

CWC, Opp. Unnati Vidyalay, Mahalaxmi Cross Road, Paldi Ahmedabad - 380007

Everything published on the portalCovers, payment instruments, fee and EMD details, work item details and more

Basic Details

Organisation Chain
Central Warehousing Corporation||RO Ahmedabad - CWC||Engineering Section
Tender Reference Number
CWC/RO_AHD/ENGG/ZMC/26-27/08 dt. 26.10.2026
Tender ID
2026_CWC_295091_1
Withdrawal Allowed
Yes
Tender Type
Open Tender
Form Of Contract
Percentage
Tender Category
Works
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.NoInstrument Type
1NEFT
2R-T-G-S

Covers InformationNo. Of Covers - 2

Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalEarnest Money Deposit payment proof.pdf
Experience and Performance Certificate as per Annexure A.pdf
CA Certificate turnover and Balance Sheets with Profit and Loss Accountas per Annexure A.pdf
Duly filled up and signed on stamp paper as per Annexure IV.pdf
Proof of office address Rent/Property agreement as per requirement in Annexure A.pdf
Form E Eligibility declaration of this PQ performa as per NIT.pdf
POA Board Resolution in favour of signatory ies duly attested by the Notary as per ANNEXURE III.pdf
Certificate of Net Worth duly certified by the Chartered Accountant as per ANNEXURE I.pdf
GST registration Certificate.pdf
PAN Card.pdf
PF Registration certificate.pdf
Affidavit for sole proprietary firm ANNEXURE II or copy of partnership deed or certificate of inc.pdf
Declaration of near relative as per Annexure VI.pdf
Declaration of works in hand as per as per Annexure VII.pdf
List of permanent technical persons.pdf
List of Plant and Machinery.pdf
PQ Proforma.pdf
Check list.pdf
Bank Details Account No Bank Name MICR No RTGS No and copy of cancelled cheque.pdf
Submission of complete tender document (NIT) duly signed.pdf
Any other document.pdf
2FinancePrice bid.xls

Tender Fee DetailsTotal Fee in ₹ * - 0.00

Tender Fee in ₹
0.00
Tender Fee Exemption Allowed
No

EMD Fee Details

EMD Amount in ₹
4,79,700
EMD Exemption Allowed
No
EMD Fee Type
fixed
EMD Payable To
Central Warehousing Corporation
EMD Payable At
Central Warehousing Corporation

Work Item Details

Title
AMC Zone-2 at CW Karachia, CW Surat and CW Baroda-I on Annual rate contract basis.
Work Description
Annual Repair, Maintenance, Horticulture and Housekeeping Services on AMC basis in Zone-2 cluster of Central Warehouses Located at CW Karachia, CW Surat and CW Baroda-I on Annual rate contract basis.
NDA/Pre Qualification
Please refer Tender documents.
Tender Value in ₹
2,39,84,872
Product Category
Civil Works
Sub category
AMC Works
Contract Type
Tender
Bid Validity(Days)
90
Period Of Work(Days)
365
Location
CW Karachia, CW Surat and CW Baroda-I
Pincode
390002
Bid Opening Place
Regional Office Ahmedabad
Should Allow NDA Tender
No
Allow Preferential Bidder
No

Critical Dates

Published Date
26-Oct-2026 06:30 PM
Bid Opening Date
11-Nov-2026 03:30 PM
Document Download / Sale Start Date
26-Oct-2026 06:30 PM
Document Download / Sale End Date
10-Nov-2026 03:00 PM
Clarification Start Date
26-Oct-2026 06:30 PM
Clarification End Date
03-Nov-2026 03:00 PM
Bid Submission Start Date
26-Oct-2026 06:30 PM
Bid Submission End Date
10-Nov-2026 03:00 PM

Collected from Central PSU eTenders on 26 Oct 2026, 9:12 pm IST.

See the full details with a free account

  • Fees, EMD and tender value in full
  • Tender documents and BOQ (4 files)
  • Important dates, the tendering authority and the pre-bid meeting
  • Everything published on the portal
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How to bid

  1. 1Check the fees, EMD, dates and document list on this page to decide whether to bid.
  2. 2Download the tender documents and BOQ: open Tenders by Organisation on Central PSU eTenders, click Central Warehousing Corporation and find Tender ID 2026_CWC_295091_1, then open it (each file asks for a CAPTCHA). Get any corrigenda too.
  3. 3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.

New to bidding? Read How to apply for government tenders in India, step by step, How to register and bid on eprocure.gov.in and other NIC portals and How to fill the BOQ in an e-tender: item rate, percentage rate and common errors.

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