[CALCINED PETROLEUM COKE POWDER AS PER ANNEXURE] open

Directorate of Purchase and Stores

Ref: DPS/HRPU/NFC/SE/B1/1795 · ID: 2026_DPS_910920_1

Category Consumables- Raw materials

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

How tender documents work

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Name Size Type Action
1NITCHECKLIST.pdf 23.5 KB PDF
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2NITCOMMERCIALTERMS.pdf 24.62 KB PDF
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ADNL_ATC.pdf 281.21 KB PDF
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Annexure.pdf 333.31 KB PDF
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BOQ_957479.xls 288.5 KB XLS
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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 .pdf
NIT COMMERCIAL TERMS .pdf
DECLARATION FORMS .rar
TECHNICAL SPECIFICATIONS .pdf
PRICE BID .xls

Authority details

Inviting authority ASST. PURCHASE OFFICER
Address HRPU, NFC, HYDERABAD

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