Contract Bidding Open For 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 in BHADRADRI KOTHAGUDEM, TELANGANA

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18-06-2026 14:00:00

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View More Details Tender Details   Basic Details Organisation Chain Directorate of Purchase and Stores||Regional Purchase Unit Manuguru Hyderabad - DPS Tender Reference Number DPS/RPUM/G3/24418-D Tender ID 2026_DPS_912197_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate Tender Category Goods No. of Covers 1 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 Demand Draft Covers Information, No. Of Covers - 1 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       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,87,157 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Sr. Accounts Officer, RPUM EMD Payable At Hyderabad     Work Item Details Title 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 Work Description 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 NDA/Pre Qualification AS PER TENDER DOCUMENT Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Consumables- Raw materials Sub category LPG  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location STORES OFFICER ,DAE,DPS,HWPM,ASWAPURAM,KOTHAGUDEM- Pincode 507116 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Regional Purchase Unit (Manuguru),Hyd Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 11-Jun-2026 06:00 PM Bid Opening Date 18-Jun-2026 02:30 PM Document Download / Sale Start Date 11-Jun-2026 06:00 PM Document Download / Sale End Date 18-Jun-2026 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Jun-2026 06:00 PM Bid Submission End Date 18-Jun-2026 02:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   e102-2023-1 1961.78 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 3_DECLARATION_FORMS_102_MII.rar DECLARATION FORMS 821.53 2 Tender Documents 4_TS.pdf NOTE 317.89 3 Tender Documents 2_NIT_COMMERCIAL_TERMS.pdf NIT COMMERCIAL TERMS 24.62 4 BOQ BOQ_959016.xls PRICE BID 289.00 5 Tender Documents 1_NIT_CHECKLIST.pdf NIT CHECKLIST 23.50   Tender Inviting Authority Name Assistant Purchase Officer, RPUM, DPS Address HEAVY WATER GENERAL FACILITIES, ECIL RD., ECIL POST, HYDERABAD 500062   Back