[CALCINED PETROLEUM COKE POWDER AS PER ANNEXURE] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Directorate of Purchase and Stores has issued a tender (ID: 2026_DPS_910920_1) for the supply of Calcined Petroleum Coke Powder as per the specified annexure. This tender is categorized under goods and follows a single cover bidding process.
Scope / Work
Bidders are required to supply Calcined Petroleum Coke Powder, with a work description provided in the annexure. The contract type is a tender, and the location for the work is NFC, Hyderabad. The period of work is set for 30 days, and the bid validity is 120 days from the date of submission.
Fees & EMD
There are no tender fees or EMD (Earnest Money Deposit) required for this tender. Bidders should note that no exemptions for fees or EMD are allowed.
Key Dates
- Tender Published: 10-Jun-2026 at 05:00 PM
- Document Download Start: 10-Jun-2026 at 05:05 PM
- Document Download End: 17-Jun-2026 at 02:00 PM
- Bid Submission Start: 10-Jun-2026 at 05:05 PM
- Bid Submission End: 17-Jun-2026 at 02:00 PM
- Bid Opening Date: 18-Jun-2026 at 02:30 PM
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹0.00 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Timeline
| Publish date | 10 Jun 2026 |
|---|---|
| Bid end | 17 Jun 2026 |
| Opening date | 18 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 18-Jun-2026 02:30 PM |
|---|---|
| Bid Submission End Date | 17-Jun-2026 02:00 PM |
| Bid Submission Start Date | 10-Jun-2026 05:05 PM |
| Document Download / Sale End Date | 17-Jun-2026 02:00 PM |
| Document Download / Sale Start Date | 10-Jun-2026 05:05 PM |
| Published Date | 10-Jun-2026 05:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 1NITCHECKLIST.pdf | 23.5 KB | ||
| 2NITCOMMERCIALTERMS.pdf | 24.62 KB | ||
| ADNL_ATC.pdf | 281.21 KB | ||
| Annexure.pdf | 333.31 KB | ||
| BOQ_957479.xls | 288.5 KB | XLS | |
| DECLARATIONFORMS102.rar | 1.09 MB | RAR |
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Work details
Location, category, and schedule for this procurement.
| Location | NFC, HYDERABAD |
|---|---|
| Category | Consumables- Raw materials |
| Period of work | 30 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Single |
|---|---|
| Form of contract | Supply |
| Tender category | Goods |
| No. of covers | 1 |
| Organisation chain | Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS |
| Source portal | eprocure.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/Finance | NIT CHECKLIST | |
| — | — | NIT COMMERCIAL TERMS | |
| — | — | DECLARATION FORMS | .rar |
| — | — | TECHNICAL SPECIFICATIONS | |
| — | — | PRICE BID | .xls |
Authority details
| Inviting authority | ASST. PURCHASE OFFICER |
|---|---|
| Address | HRPU, NFC, HYDERABAD |
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