[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 for the supply of Calcined Petroleum Coke Powder, as specified in the annexure. This is a single tender type categorized under goods, with an item rate contract form.
Scope / Work
Bidders are required to supply Calcined Petroleum Coke Powder as per the specifications outlined in the tender documents. The work is expected to be completed within 30 days from the date of award. The location for delivery is NFC, ZC, Pazhayakayal, Tamil Nadu.
Fees & EMD
There is no tender fee or Earnest Money Deposit (EMD) required for this tender, as both amounts are set to zero. This may lower the barrier for participation, making it easier for bidders to submit their proposals without upfront financial commitments.
Key dates
- Publish Date: 11-Jun-2026 06:00 PM
- Bid Submission Start Date: 11-Jun-2026 06:10 PM
- Bid Submission End Date: 17-Jun-2026 02:00 PM
- Bid Opening Date: 18-Jun-2026 02:30 PM
- Document Download Start Date: 11-Jun-2026 06:05 PM
- Document Download End Date: 17-Jun-2026 02:00 PM
Bidders should ensure that they download the necessary documents within the specified time frame and submit their bids before the deadline 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 | 11 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 | 11-Jun-2026 06:10 PM |
| Document Download / Sale End Date | 17-Jun-2026 02:00 PM |
| Document Download / Sale Start Date | 11-Jun-2026 06:05 PM |
| Published Date | 11-Jun-2026 06:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 1_NIT_CHECKLIST.pdf | 23.5 KB | ||
| 2_NIT_COMMERCIAL_TERMS.pdf | 24.62 KB | ||
| ADNL_ATC.pdf | 281.21 KB | ||
| ANNEXURE.pdf | 283.78 KB | ||
| BOQ_959018.xls | 290 KB | XLS | |
| DECLARATION_102.rar | 812.57 KB | RAR |
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Work details
Location, category, and schedule for this procurement.
| Location | NFC, ZC, PAZHAYAKAYAL, TAMILNADU |
|---|---|
| Category | Consumables- Raw materials |
| Period of work | 30 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Single |
|---|---|
| Form of contract | Item Rate |
| 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 | .rar |
| — | — | NIT_COMMERCIAL_TERMS | |
| — | — | DECLARATION_FORMS | .rar |
| — | — | TECHNICAL_SPECIFICATIONS | .rar |
| — | — | PRICE_BID | .xls |
Authority details
| Inviting authority | ASST. PURCHASE OFFICER |
|---|---|
| Address | HRPU, NFC, HYDERABAD, 500062 |
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