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CWC/RO_AHD/Engg/ZMC/26-27/05

by Central Warehousing Corporation

  1. Published

    Wed, 23 Sept

    6:40 pm

  2. Bid submission closes

    Tue, 6 Oct

    3:00 pm· 8 days left

  3. Bid opening

    Wed, 7 Oct

    3:30 pm

DocumentsBid on portal

Fees, EMD and value

Tender value
₹98,48,400
98.48 lakh
EMD
₹1,97,000
1.97 lakh
Tender fee
No fee
Work location
CW Mundra, RWC Gandhidham and RWC Kandla
PIN 370201
Period of work
365 days
Bid validity
90 days

Tender details

Organisation
Central Warehousing Corporation › RO Ahmedabad - CWC › Engineering Section
Location
Central Government
Tender ID
2026_CWC_291961_1
Reference no.
CWC/RO_AHD/ENGG/ZMC/26-27/05
Category
Other
Work description
Annual Repair, Maintenance, Horticulture and Housekeeping Services on AMC basis in Zone-4 cluster of Central Warehouses Located at Central Warehouse-Mundra, RWC- Gandhidham and RWC-Kandla 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

Tender documents and BOQ

Notice inviting tender (NIT)

  • NIT ZONE-4

    Tendernotice_1.pdf

    8.0 MB

Work item documents

  • Check list

    ChecklistZone.pdf

    97 KB

  • Price bid

    PriceBidZone4.XLS

    91 KB

  • PQ sheet

    PQsheet.pdf

    271 KB

Central PSU eTenders requires a security check (CAPTCHA) before each download, so the files themselves open there. Search for Tender ID 2026_CWC_291961_1.

Download on portal

Important dates

  1. Published

    23 Sept 2026, 6:40 pm

  2. Documents available from

    23 Sept 2026, 6:40 pm

  3. Clarifications open

    23 Sept 2026, 6:40 pm

  4. Bid submission opens

    23 Sept 2026, 6:40 pm

  5. Clarifications closeNext

    3 Oct 2026, 3:00 pm

  6. Documents available until

    6 Oct 2026, 3:00 pm

  7. Bid submission closes

    6 Oct 2026, 3:00 pm

  8. Bid opening

    7 Oct 2026, 3:30 pm

Tender inviting authority

RM/Manager (Engg.)

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

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 from Central PSU eTenders (search for Tender ID 2026_CWC_291961_1), along with any corrigenda.
  3. 3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.
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/26-27/05
Tender ID
2026_CWC_291961_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 submission proof.pdf
Technical 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
Bidder must have Office on the latest due date of tender submission, valid GST no. of Gujarat.pdf
Eligibility declaration form E of this PQ performa as per NIT.pdf
ANNEXURE III-POA Board Resolution in favour of signatory ies duly attested by the Notary.pdf
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
Bank Details Account No Bank Name MICR No RTGS No and copy of cancelled cheque.pdf
Submission of complete tender document duly signed NIT.pdf
Any other document.pdf
Check list.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 ₹
1,97,000
EMD Exemption Allowed
No
EMD Fee Type
fixed
EMD Payable To
Central Warehousing Corporation
EMD Payable At
Central Warehousing Corporation

Work Item Details

Title
CWC/RO_AHD/ENGG/ZMC/26-27/05
Work Description
Annual Repair, Maintenance, Horticulture and Housekeeping Services on AMC basis in Zone-4 cluster of Central Warehouses Located at Central Warehouse-Mundra, RWC- Gandhidham and RWC-Kandla on Annual rate contract basis.
NDA/Pre Qualification
Please refer Tender documents.
Tender Value in ₹
98,48,400
Product Category
Civil Works
Sub category
Annual Repair, Maintenance, Horticulture and House
Contract Type
Tender
Bid Validity(Days)
90
Period Of Work(Days)
365
Location
CW Mundra, RWC Gandhidham and RWC Kandla
Pincode
370201
Bid Opening Place
Regional Office Ahmedabad
Should Allow NDA Tender
No
Allow Preferential Bidder
No
Tenderer Class
Not Applicable

Critical Dates

Published Date
23-Sep-2026 06:40 PM
Bid Opening Date
07-Oct-2026 03:30 PM
Document Download / Sale Start Date
23-Sep-2026 06:40 PM
Document Download / Sale End Date
06-Oct-2026 03:00 PM
Clarification Start Date
23-Sep-2026 06:40 PM
Clarification End Date
03-Oct-2026 03:00 PM
Bid Submission Start Date
23-Sep-2026 06:40 PM
Bid Submission End Date
06-Oct-2026 03:00 PM

Collected from Central PSU eTenders on 28 Sept 2026, 12:43 am IST.

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