[Motor Spirit (Petrol), as per IS 2796] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Directorate of Purchase and Stores for the procurement of Motor Spirit (Petrol) as per IS 2796 specifications. The tender is categorized under goods and follows a single cover bidding process.
Scope / Work
The work involves supplying Motor Spirit (Petrol) of M/s. IOCL make. Bidders are required to refer to the tender documents for detailed specifications and pre-qualification criteria. The contract type is item rate, and the period of work is set for 730 days.
Fees & EMD
There is no tender fee or Earnest Money Deposit (EMD) required for this tender, which may encourage more bidders to participate. However, bidders should note that no exemptions for fees or EMD are allowed.
Key Dates
- Publish Date: 03-Jun-2026 06:00 PM
- Bid Submission Start Date: 03-Jun-2026 06:30 PM
- Bid Submission End Date: 22-Jun-2026 02:00 PM
- Bid Opening Date: 23-Jun-2026 02:30 PM
- Document Download Start Date: 03-Jun-2026 06:05 PM
- Document Download End Date: 22-Jun-2026 02:00 PM
Bidders should ensure timely submission of bids and download necessary documents within the specified dates.
AI insights
Risk factors
- tight timelines
- no EMD
- no tender fee
- single cover bidding
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 | 3 Jun 2026 |
|---|---|
| Bid end | 22 Jun 2026 |
| Opening date | 23 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 23-Jun-2026 02:30 PM |
|---|---|
| Bid Submission End Date | 22-Jun-2026 02:00 PM |
| Bid Submission Start Date | 03-Jun-2026 06:30 PM |
| Document Download / Sale End Date | 22-Jun-2026 02:00 PM |
| Document Download / Sale Start Date | 03-Jun-2026 06:05 PM |
| Published Date | 03-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 | ||
| Additional_Terms.pdf | 35.57 KB | ||
| BOQ_957715.xls | 290 KB | XLS | |
| DECLARATION-FORMS_102_MII.rar | 728.81 KB | RAR |
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| Note_to_Vendors.pdf | 375.29 KB | ||
| Specs_uploaded.pdf | 396.7 KB |
Work details
Location, category, and schedule for this procurement.
| Location | ECIL POST, NFC, HYDERABAD |
|---|---|
| Category | Consumables- Raw materials |
| Period of work | 730 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 | FIRST FLOOR, ADHAAR BUILDING, HRPU,NFC, HYDERABAD |
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