Handling and Transport on Lumpsum Basis - Handling & Transport Service
Indian Army
WEST DELHI, DELHI
Progress
Quantity
1
Bid Type
Two Packet Bid
Central Warehousing Corporation (CWC), under the Department Of Food And Public Distribution, seeks a lump-sum handling and transport service contract in Ahmedabad, Gujarat with a procurement focus that includes Rajkot - X. The estimated contract value is ₹32,003,316.00 and the EMD is ₹321,000. Tender scope emphasizes end-to-end lump-sum logistics/handling with performance risk transfer to the bidder. This opportunity targets experienced transport and material handling firms capable of scale, with clear financial and operational requirements from the buyer and a fixed-value framework for the duration. Key differentiators include the absence of BOQ items and the need to align with CWC’s centralized warehousing mandate. Unique aspects center on regional coverage and category alignment with government distribution operations.
Product/Service: Lump-sum Handling and Transport Service for government logistics
Estimated contract value: ₹32,003,316.00
EMD: ₹321,000
Location: Ahmedabad, Gujarat (PIN 363610) with regional scope covering Rajkot - X
BOQ: Not provided; no itemized quantities or technical performance metrics published
Standards/Compliance: Not specified in tender data; refer to attached SLA for service levels
EMD must be submitted as₹321,000 per terms
Lump-sum handling and transport scope across Ahmedabad with Rajkot-X
Refer to attached Buyer Added SLA for service levels and penalties
Payment terms are defined in the attached SLA; the tender data does not specify a schedule. Bidders should review the SLA to confirm milestone payments, invoicing, and any advance or retention conditions.
Delivery/fulfillment schedule is governed by the lump-sum contract terms and SLA; exact timelines for service initiation and performance milestones are contained in the SLA attachment.
Penalties, LD rates, and performance guarantees are defined in the SLA attachment; bidders must anticipate standard government logistics LD provisions and compliance requirements.
Demonstrated experience in government logistics or large-scale transport/handling contracts
Financial stability evidenced by audited statements
Capability to execute lump-sum handling and regional transport within Gujarat
Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates from similar handling/transport contracts
Financial statements (audited if available)
EMD payment proof (online/DD as applicable)
Technical bid documents showing capability for lump-sum handling
OEM authorizations or supplier qualifications, if applicable
Any previously executed government logistics project references
SLA/Contractual agreement acknowledgment if required by buyer
Key insights about GUJARAT tender market
Bidders must submit the EMD of ₹321,000 and provide GST, PAN, experience certificates, financial statements, and technical bid documents. Review the attached SLA for service level requirements and ensure compliance with Rajkot-X regional scope and lump-sum handling terms before submission.
Required documents include GST registration, PAN card, experience certificates for similar logistics work, audited financial statements, EMD proof, technical compliance documents, and OEM authorizations if applicable. Ensure the documents align with the SLA annexure and the government logistics norms.
Eligibility includes prior government logistics experience, demonstrated financial stability through statements, capability to operate lump-sum handling services, and the ability to cover the Rajkot-X regional scope. Additional criteria are defined in the attached SLA and terms.
Payment terms are specified in the SLA attached to the tender; bidders should expect milestone-based payments linked to service initiation and performance milestones, subject to verification and compliance with delivery and service levels described in the SLA.
The EMD amount is ₹321,000. Ensure payment method and submission proof are aligned with tender terms, and include EMD documentation with the bid package as required by the SLA and buyer terms.
Service levels and penalties are defined in the attached SLA file referenced in Buyer Added Terms. Bidders must download and review the SLA to understand performance guarantees, LDs, and compliance metrics before bidding.
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS