[SUPPLY OF LIQUIFIED PETROLEUM GAS LPG IN ROAD TANKERS OF EACH CAPACITY 18 MT AND QUALITY CONFORMING TO IS 4576 1999 REAFFIRMED IN 2004 AND ALSO AS PER ENCLOSED ANNEXURE A] 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 an open tender for the supply of Liquefied Petroleum Gas (LPG) in road tankers, each with a capacity of 18 MT, conforming to IS 4576:1999 (reaffirmed in 2004). This procurement aims to ensure quality and compliance with specified standards.
Scope / Work
Bidders are required to supply LPG in road tankers as per the detailed specifications outlined in the tender documents. The contract type is item rate, and the work is categorized under consumables, specifically LPG. The period of work is set for 365 days, with a bid validity of 120 days. The location for delivery is specified as Stores Officer, DAE, DPS, HWPM, Aswapuram, Kothagudem, with the relevant pincode being 507116.
Fees & EMD
There is no tender fee associated with this tender. However, an Earnest Money Deposit (EMD) of ₹187,157 is required, which is fixed and payable to the Sr. Accounts Officer, RPUM, in Hyderabad. EMD exemption is allowed under certain conditions, which bidders should verify.
Key dates
- Published Date: 11-Jun-2026 06:00 PM
- Bid Submission Start Date: 11-Jun-2026 06:00 PM
- Bid Submission End Date: 18-Jun-2026 02:00 PM
- Bid Opening Date: 18-Jun-2026 02:30 PM
- Document Download Start Date: 11-Jun-2026 06:00 PM
- Document Download End Date: 18-Jun-2026 02:00 PM
Bidders should ensure timely submission of documents and compliance with all requirements outlined in the tender documents. It is advisable to download all relevant documents and review them thoroughly before proceeding with the bid submission.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity
- no tender fee
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹1,87,157 — payable to Sr. Accounts Officer, RPUM at Hyderabad |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 11 Jun 2026 |
|---|---|
| Bid end | 18 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 | 18-Jun-2026 02:00 PM |
| Bid Submission Start Date | 11-Jun-2026 06:00 PM |
| Document Download / Sale End Date | 18-Jun-2026 02:00 PM |
| Document Download / Sale Start Date | 11-Jun-2026 06:00 PM |
| Published Date | 11-Jun-2026 06:00 PM |
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| 1_NIT_CHECKLIST.pdf | 23.5 KB | ||
| 2_NIT_COMMERCIAL_TERMS.pdf | 24.62 KB | ||
| 3_DECLARATION_FORMS_102_MII.rar | 821.53 KB | RAR |
This file type cannot be previewed in the browser. Download it to open on your device. Download |
| 4_TS.pdf | 317.89 KB | ||
| BOQ_959016.xls | 288.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | STORES OFFICER ,DAE,DPS,HWPM,ASWAPURAM,KOTHAGUDEM- |
|---|---|
| Category | Consumables- Raw materials |
| Period of work | 365 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Goods |
| No. of covers | 1 |
| Organisation chain | Directorate of Purchase and Stores||Regional Purchase Unit Manuguru 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 | .rar |
| — | — | DECLARATION FORMS | .rar |
| — | — | NOTE | .rar |
| — | — | PRICE BID | .xls |
Authority details
| Inviting authority | Assistant Purchase Officer, RPUM, DPS |
|---|---|
| Address | HEAVY WATER GENERAL FACILITIES, ECIL RD., ECIL POST, HYDERABAD 500062 |
| Payment instruments | Offline (Demand Draft) |
Browse by tags
Jump to other tenders using these keywords.