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Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
28 Sept 2026, 3:00 pm5d left
SANY P MATHEW
CPO (M) - PROCUREMENT GROUP 9, Bharat Petroleum Corporation Limited
Bidders are requested to submit their bids by accepting all the terms and conditions specified in the tender document, without any deviations.
26439
1000463587
Open Tender
Buy
CPO (M) - PROCUREMENT GROUP 9
₹2.5 L
5 Sept 2026
5 Sept 2026
28 Sept 2026
5 Sept 2026
28 Sept 2026
5 Sept 2026
BHARAT PETROLEUM
CORPORATION LIMITED
(A Government of India Enterprise)
OPEN DOMESTIC TENDER
Tender Title : Supply of Octane Booster for BPCL
branded fuels Speed 100, for a period of
Bid Validity : 120 Days
Name Designation Mobile Number Email ID
Ch. Procurement
Mr. Sany Mathew 9447903660 [email protected]
Mr. Ujjwalkumar Procurement
9866121681 [email protected]
Mane Leader, Group
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B. ANNEXURE-I: INSTRUCTION TO BIDDERS ............................................................
C. ANNEXURE-II: BID QUALIFICATION AND AWARD CRITERIA ............................
D. ANNEXURE-III : SPECIAL CONDITIONS OF CONTRACT .....................................
E. ANNEXURE-IV: SCOPE OF WORK AND TECHNICAL SPECIFICATIONS ..........
H. ANNEXURE-V: FORMATS FOR FORMS TO BE SUBMITTED ..............................
FORM-A- FOR BENEFITS OF PUBLIC PROCUREMENT POLICY .........................
FORM-B: DECLARATIONS/ UNDERTAKINGS BY BIDDERS.................................
FORM-D: DECLARATION FROM TPIA CONFIRMING SUBMISSION OF
FORM-E-DECLARATION – BID QUALIFICATION DATA ........................................
I.1. COMPLIANCE OF RESTRICTIONS FOR COUNTRIES WHICH SHARE LAND
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A. INVITATION TO BID
Dear Sir/Madam,
Subject: INVITATION TO BID
NAME OF THE JOB:
1. You are invited to submit your offer as E-bids in two parts (techno-commercial and
Price Bid) for the above work on the terms and conditions contained in this tender
2. Completion Period:
The duration of the contract shall be for a period of 1 year from the date of release
of contract, extendable up to 6 months on BPCL sole discretion at same rate, terms
and conditions.
3. This tender is TWO-PART BID E-Tender, having BQC cum Techno-Commercial
and Price Bids. Tender document consists of the following Attachments and
Annexure-I : Instruction to bidders.
Annexure-II : Bid Qualification Criteria and Award Criteria
Annexure-III : Special Purchase Conditions of Contract
Annexure-IV : Technical Specification & Scope of the work
Annexure-V : Format for Forms (to be submitted in Technical Bid)
Annexure-VI : Applicable policies
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4. Tender details:
Sl. Applicable for
No. this tender
1 Type of Job Goods
Divisibility of the tender – Divisible / Non-
Purchase Preference (MSE) - Applicable /
Preference to Make in India, (PPP-MII) -
Applicable / Not Applicable
Relaxation in BQC for MSE’s - Applicable /
5. Please visit the website (https://bpcltenders.eproc.in) for participating in this tender
and submitting bid online. In case of any clarification pertaining to E-Procurement
Portal, the vendor may contact C1 India on Contact Numbers and E-Mail Ids, as
appended below.
M/s. C1 India Help-Desk contact details: [email protected]
6. Your online bid should be submitted on or before the due date of this tender. E-
tender system will automatically close on the due date and time and bidders will
not be able to submit their bids after the closing time. Bids not in the prescribed
format are liable to be rejected. BPCL does not take any responsibility for any delay
in submission of online bids due to connectivity problems or non-availability of site
and/or other documents/instruments to be submitted in physical form due to postal
delay. No claims on this account shall be entertained.
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7. Pre-bid Meeting:
Pre-Bid Meeting for the tender is scheduled on 09-09-2026 commencing at 11:00
HRS IST through a Microsoft Teams meeting. Interested parties can join the pre
bid meeting by clicking the link below:
Microsoft Teams meeting
https://teams.microsoft.com/meet/480627974359081?p=6zfEHYSAAmx5rFDRD
Meeting ID: 480 627 974 359
Passcode: py9Rb2r4
8. The bidders are requested to send their queries/ clarifications, if any, by e-mail in
following MS-Excel format with E-mail subject “Pre-bid queries – Tender Title &
Tender Ref. No. /System ID”. The clarifications shall be provided during the pre-
Sr. / Clause Query
No./ Page Justification
No Document Description (if any)
Corrigendum/Addendums if any will be provided against the subject Tender on
BPCL e-procurement (C1 India) portal only.
9. If BPCL is unable to evaluate any offer for want of information, such offer shall not
be considered. BPCL’s decision on any matter regarding short listing of vendors
shall be final and any applicant shall not enter any correspondence with BPCL
unless asked for.
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10. The guidelines and procedures for Holiday Listing are available separately in
BPCL website and shall be applicable in the context of all tenders floated, and
consequently all orders/ contracts /purchase orders. It can be accessed using the
following link:
https://bharatpetroleum.in/pdf/holidaylistingpolicyfinal.pdf
11. General Condition of Contract is available in BPCL website and shall be
applicable in the context of all tenders floated and consequently all orders/
contracts /purchase orders. It can be accessed using the following link:
GCC-Updated-10-11-25.pdf
12. General Purchase Condition of Contract is available in BPCL website and
shall be applicable in the context of all tenders floated and consequently all
orders/ contracts /purchase orders. It can be accessed using the following link:
GPC-Updated-10-11-25.pdf
13. For any clarification pertaining to the tender, the bidder may contact the person
concerned / department on Contact Numbers and e-mail ids, as appended
Contact Person Query Related to Contact
Mr. Sureddi Pydithalli
DY. GENERAL MANAGER OPS.
(RETAIL), HQ • RETAIL H.Q. - Ph:
OPERATIONS & LOGISTICS Technical details,
scope of work, Item
Mr. Ritesh Lonare Specifications
GENERAL MANAGER OPS. (RETAIL),
HQ • RETAIL HQ - LOGISTICS Ph:
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Contact Person Query Related to Contact
Mr. Sany P Mathew,
(Ch. Manager Proc.), Central
Procurement Org. (M) Tender Document,
Pre-Bid Meeting,
Mr. Ujjwalkumar Mane
Tender Due Date
Central Procurement Org. (M)
For clarifications, please feel free to contact the Ch. Procurement Officer on 022-2417-
6172/9539217451 on any working day between 10:00 am to 4:00 pm.
Yours faithfully,
for BHARAT PETROLEUM CORPORATION LIMITED
Ujjwalkumar Mane
Procurement Leader (CPO Mktg.) Group –
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B. ANNEXURE-I: INSTRUCTION TO BIDDERS
1. Competitive offers are invited in two-part bid- Bid Qualification Cum Techno
Commercial Bid and Price Bid from eligible bidders.
2. Successful bidders will be issued LOA by CPO (Mktg.).
3. Offers should strictly be in accordance with the tender terms & conditions and our
specifications. Bidders are requested to carefully study all the documents/
annexures and understand the conditions, specifications, drawings, corrigendum
etc. before submitting the tender and quoting the rates. In case of doubt, written
queries should be raised within 4 days from the date of publication of the tender.
However, this shall not be justification for request for extension of due date for
submission of bids.
4. REFERENCE FOR DOCUMENTATION:
a. The number and date of Collective Request for Quotation (CRFQ) & E-
Tender Number must appear on all correspondence before finalization of
Rate Contract / Purchase Order.
b. After finalization of Contract / Purchase Order, the tender number and date
of Contract/Purchase Order must appear on all correspondence, drawings,
invoices, dispatch advices, (including shipping documents if applicable)
packing list and on any documents or papers connected with this order.
5. LANGUAGE OF BID:
The Bid and all supporting documentation and all correspondence exchanged by
bidder and Corporation, shall be written in English language only.
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6. INTEGRITY PACT (IP)(Applicable for tenders above 10Crores):
Integrity Pact is a pact between BPCL (as a purchaser) on one hand and the
bidder on the other hand stating that the two parties are committed to each other
in regard to ensuring transparency and fair dealings in this procurement activity.
Bidders shall have to essentially sign this pact, for participating in this tender, as
per the pro-forma given in the tender. The salient features of this programme:
Proforma of Integrity Pact shall be returned by the bidder/s along with the bid
documents, duly signed by the same signatory who is authorized to sign the bid
documents. All the pages of the Integrity Pact shall be duly signed. Bidder’s failure
to return the IP Document duly signed along with the bid documents shall result
in the bid not being considered for further evaluation.
7. All documents attached with the Bid Qualification Cum Techno Commercial Bid,
price bid, technical specification and all corrigenda issued shall form the part of
the tender. Bid Qualification criteria documents, techno-commercial bid and the
price bid will be submitted online.
8. For tenders submitted on BPCL e-procurement portal, the bid shall be required to
be digitally signed with a class III or above digital signature by the authorized
Bidders’ submission of tender with their digital signature shall be considered as
token of having read, understood and acceptance of all the terms and conditions
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9. EARNEST MONEY DEPOSIT:
Bidders will be required to provide Earnest Money Deposit equivalent to Rs. 2.5 Lakh
for the tender.
EMD may be submitted in form of e-BG or NEFT/RTGS transfer to BPCL
Account or Bank Guarantee* (GPC-Updated-10-11-25.pdf) or / OR Insurance
Surety Bond GPC-Updated-10-11-25.pdf
a. If bidders intend to submit EMD in the form of Bank Guarantee (BG), it is
recommended to ask your bank to issue e-BG. e-BG should be generated on
or before the due date & time of the tender. Copy of e-BG should be uploaded
along with bid against the tender on e-Procurement website.
Details required for e-BG are:
Vendor should ensure the following for issue of E- Bank guarantee:
a) The issuing bank is on SFMS platform
b) SFMS Message type used is 760 COV
c) For BG amendment, message type 767COV is to be used.
d) SFMS contains following details:
Beneficiary's bank name: ICICI Bank
IFSC Code: ICIC0000393
BPCL'S Customer ID: BPCL583493800
Details of BPCL required for e-Bank Guarantee (e-BG) is given below:
Name Bharat Petroleum Corporation Limited
UIN / PAN AAACB2902M
Legal Constitution Company
Date of 1952-11-03
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Email ID [email protected]
Registered Address Bharat Bhavan, 4 and 6 Currimbhoy Road,
Ballard Estate, Mumbai, Maharashtra-
Communication Bharat Petroleum Corporation Ltd. Business
Address Process Excellence Centre (BPEC) BPCL Office
Complex, Plot No. 6, Sector - 2, Kharghar, New
Mumbai, Maharashtra-
Communication Pin
b. NEFT/RTGS to be provided for an amount mentioned in BQC/Tender Enquiry to the
beneficiary as detailed below:
Beneficiary’s Name: Bharat Petroleum Corporation Limited
Bank Name: Standard Chartered Bank, Fort Branch
IFSC CODE: SCBL0036001
c. Bidders may also submit the EMD bank guarantee in physical form if their Bank
is not in position to issue e-Bank Guarantee. For this, a letter or an email from
the bank shall be provided to BPCL for acceptance of physical BG. The BG
should be submitted in a sealed envelope addressed to Procurement Leader,
Gr-09, boldly super- scribed on the outer cover –
Tender Title (Name of Work):
Closing Date / Time:
Name of the Bidder:
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Physical EMD BG should be sent by Registered Post/Courier to the following
address so as to reach on or before the due date & time of the tender:
CENTRAL PROCUREMENT ORGANIZATION (CPO)- Mktg.,
BHARAT PETROLEUM CORPORATION LIMITED
‘A’ INSTALLATION, SEWREE FORT ROAD, SEWREE, MUMBAI-400015
d. BPCL will not be responsible for non-receipt of EMD/ instrument(s) due to
postal delay/loss in transit etc.
e. Demand Draft, Cheques, cash, Money Orders, Fixed deposit Receipts etc.
towards EMD are not acceptable. Similarly, request for adjustment against any
previously deposited EMD/Pending Dues/Bills/Security Deposits of other
contracts etc. will not be accepted towards EMD.
f. Bid received without the EMD is liable to be rejected.
g. Bidders registered with BPCL shall also submit the EMD as mentioned above.
h. Exemption of EMD would be in line with policy of Govt. of India for MSE
10. DOCUMENTS TO BE SUBMITTED BY BIDDER:
Bidder shall furnish the necessary documents as per tender conditions along with
the bid. In the absence of such documents, BPCL reserves the right to reject the
Bid without making any reference to the bidder or assigning any reason
Bidder shall submit the following documents as per Bid Qualification Criteria
(BQC), Technical and Techno- commercial requirement of tender.
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i. Documents required for Technical Criteria of BQC:
Bidder (as defined in the Bid Qualification Criteria) shall submit the required
documents as per Technical Criteria of BQC.
ii. Documents required for Financial Criteria of BQC:
Bidder (as defined in the Bid Qualification Criteria) shall submit the required
documents as per Financial Criteria of BQC.
iii. Document Verification:
During BQC/EMD stage all bidders will have to provide following TPIA verified
and self- certified copies:
1. TPIA verified list of Invoices
2. TPIA Certificate (Form-F)
3. Other documents as mentioned in tender document.
Additionally, the bidders must provide self- certified copies of certificates and
documents as mentioned in clause no (ii) above and other documents as
mentioned in the tender document, with an undertaking to submit *TPIA
verified scanned documents or produce the original documents for verification
by Proc. Manager in case the vendor emerges as successful (*TPIAs which
are accredited under “NABCB accredited bodies as per requirement of
ISO/IEC 17020 as type “A” in QCI’s NABCB website
(https://nabcb.qci.org.in/inspection-body/), unless otherwise stated in
All documents submitted through C1 India portal shall be deemed to
have been self-certified by the bidder, unless otherwise specifically
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All declarations are to be self-certified.
The bidders who are already registered with BPCL shall also submit all the
documents as mentioned above.
iv. Documents to be submitted by MSE (Micro/Small enterprise) Bidder:
a. Bidders quoting as Micro and Small Enterprise shall submit scanned
copy of MSE document i.e. valid “Udyam Registration Certificate” along
with scanned copy of CA certificate (as per the format attached as
Form-A), to avail the benefits of Public Procurement Policy as per
MSMED Act 2006/ Public Procurement Policy Order 2012 (as amended
from time to time).
b. In case CA certificate is not submitted, bidder shall not be considered
as MSE and such bidder shall not be eligible to avail the benefits of
Public Procurement Policy as per MSMED Act 2006/Public
Procurement Policy Order 2012 (as amended from time to time).
The CA certificate should be dated after the date of floating of tender
and shall be specific to the tender for which bid is being submitted.
11. TRADE RECEIVABLES DISCOUNTING SYSTEM (TReDS):
Trade Receivables Discounting System (TReDS) is an institutional mechanism
set up in order to facilitate discounting of trade receivables of MSMEs from
corporate buyers through invoice discounting by multiple financiers. Bharat
Petroleum Corporation Limited (BPCL) is registered with TReDS platform of the
aggregators M/s. Receivables Exchange of India Ltd (RXIL}, M/s Invoice mart,
M/s. M1xchange and M/s C2treds, M/s DTX. The eligible MSME bidders can avail
the discounting facility by registering either in one or multiple TReDS platform of
the aggregators. It enables the sellers (MSMEs) to discount their invoices through
the aggregators to the financiers at competitive rates thus unlocking their working
capital swiftly.
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12. ZED / Lean Certifications for MSE vendors:
MSE vendors are encouraged to obtain ZED / Lean Certifications to improve their
manufacturing processes, reduce defects and enhance product quality in line with
global standards.
13. Bidder shall ensure that any certificate/ reports issued/ attested by a practicing-
chartered accountant in India and submitted in the bid shall mandatorily include
the UDIN number. Certificate / reports issued/ attested without UDIN number of
practicing-chartered accountant in India will not be considered for evaluation.
14. Charges of TPIA Verification & CA Certificate: All charges of the third-party
verification and CA certificate shall be borne by the Bidders.
15. Submission of authentic documents is the prime responsibility of the bidder.
Wherever BPCL has concern or apprehensions regarding the
authenticity/correctness of any document or information, BPCL reserve the right
to get the documents cross-verified from the document issuing authority.
BPCL reserves the right to inspect the facilities at party’s work to confirm their
capabilities. BPCL also reserves the right to independently assess the capability
and capacity of the bidder for execution of the project. If document authenticity
cannot be established, the bid shall be rejected and administrative action (as
applicable) shall be taken.
16. Failure to submit the above documents as per Qualification Criteria will render the
Bid liable to be rejected. Therefore, the bidder shall in his own interest furnish
complete documentary evidence in the first instance itself, in support of their
fulfilling the Qualification Criteria as given in the tender. BPCL reserves the right
to complete the evaluation based on the details furnished without seeking any
additional information.
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17. PERFORMANCE SECURITY / RETENTION MONEY:
Following options are available with Successful bidder for submitting Security
Deposit / deduction of Retention money.
Successful bidder can submit the Performance Security Deposit of 5% of basic
contract value, upfront within 15 days from the receipt of LOA. Retention money
shall not be deducted from running bills in such cases.
Bidder opting for performance security in the form of retention money from the
running bills, in such case the party shall be required to submit 2.5% of the basic
contract value after setting off EMD submitted, if any, within 15 days from the
receipt of LOA and the remaining performance security shall be collected in the
form of retention money.
Retention money shall be deducted from each running account bill at 2.5% of
basic bill value till overall amount of 5% of basic contract value is collected.
In above mentioned both options performance security deposit / security deposit
submitted in the form of Bank guarantee, the Bank Guarantee shall be valid and
remain in force till the contractual completion period, defect liability period and
with a claim period of six months thereafter.
The Bank Guarantee of the job shall be valid for 24 months from the date of
release of contract, with a claim period of an additional 6 months.
The Bank Guarantee shall be in the form prescribed in GPC.
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18. VALIDITY OF QUOTE:
The quote shall be valid 120 days from the opening date of the tender.
19. SUBMISSION OF BIDS:
a. Bidders to note that any deviation, if any to the technical/commercial terms
and conditions of this tender should be mentioned only in the “DEVIATION”
bid form. If any bidder fails to do so, it shall be construed that they have no
deviations whatsoever to the tender terms and conditions. It is also reiterated
that BPCL will not take cognizance of any clarifications/comments mentioned
by the bidder in any other document. Similarly, if any document is uploaded
by the bidder, which inter alia would imply variation or deviation to tender
specifications or any terms and conditions of the tender, it shall be taken into
consideration for techno commercial evaluation if and only if the reference to
the same is mentioned in the deviation bid from.
b. Proforma of Integrity Pact (IP) (Form-D) has been uploaded as a part of
tender documents. Bidder shall be required to download and print it such that
it is legible. All pages of the printed copy of IP should be duly signed by the
authorized signatory and witnessed. Thereafter, that copy should be scanned
and uploaded by bidder along with other bid documents.
c. Upload a scanned copy (in pdf or jpg format) of the following documents:
i. All the Bid Qualification Documents
In case the no. of pages to be uploaded are more, then the same
can also be zipped and uploaded.
Online fill in the quotes in the price bid form. Price Bids have to be
submitted online. Bidders should NOT mention any price anywhere
else in the bidding forms.
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20. Incomplete bids are liable to be rejected. No further correspondence/enquiries
raised on this issue by the bidder shall be entertained. Any terms and conditions
stated by the Bidder in their bid will not be binding on the Corporation.
21. Unsolicited / conditional discounts if offered by any party will not be considered
and offers of parties offering such unsolicited discounts are liable to be rejected.
22. ACCEPTANCE / EVALUATION OF BIDS BY THE CORPORATION:
i. BID QUALIFICATION & TECHNO-COMMERCIAL BID
Based on the information and documents submitted, only parties meeting the
Bid Qualification Criteria including technical specification will qualify for the
techno commercial evaluation. Bidders shall be evaluated based on Technical,
Bid Qualification Criteria and LCS Criteria first and the price bid will be opened
only for the qualified bidders. The schedule for opening the price bid shall be
advised separately.
a. Price to be quoted in Indian Rupees (Rs.) only.
b. Unit Rate to be quoted up to 2 decimal points
c. The job shall be awarded based on “Lowest landed cost basis to BPCL”.
d. Prices quoted by the bidder must be all inclusive, firm and final, and shall
not be subject to any escalation whatsoever during the period of the
contract except as mentioned in price escalation clause in Special
condition of contract.
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23. IN TENDERS WHERE GST RATE IS QUOTED BY THE BIDDER:
GST, as quoted by the bidder, shall be deemed as final and binding for the
purpose of bid evaluation (applicable for tenders where bidder quotes the GST
rates). In case a bidder enters “zero” GST or an erroneous GST, the bid evaluation
for finalizing the L1 bidder will be done considering the quoted GST rate. No
request for change in GST will be entertained after submission of bids.
In cases where the bidder quotes a wrong GST rate, for releasing the final order,
the following methodology will be followed:
i. In case the actual GST rate applicable is lower than the quoted GST rate,
the actual GST rate will be added to the quoted basic rates. The final cash
outflow will reduce to the extent of the revised GST.
In case the actual GST rate applicable for the state is more than the quoted GST
rate, the basic rates quoted will be reduced proportionately, keeping the final cash
outflow the same as the overall quoted amount.
The Corporation reserves the right to reject any and /or every tender without
assigning any reason whatsoever and/or place order on one or more bidders and/
or carry out negotiations with bidder in the manner considered appropriate by the
24. Public Procurement (Preference to Make in India)-
Public Procurement (Preference to Make in India) order, 2017 issued by DPIIT
and as amended time to time will be applicable, bidder to provide necessary
declarations accordingly.
The formats of undertakings are attached as Annexures. Bidders shall
submit the required undertaking as specified in the tender bidding forms.
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BPCL reserves the right to seek any other documents (like break up of value and
percentage of the local content etc.) from bidder to establish/verify his claim of
local content during the Tender Evaluation process.
The Public Procurement (Preference to Make in India) Order, 2017 can be
accessed through any of the following link:
1. Department for Promotion of Industry and Internal Trade
25. NEW STATUTORY LEVIES:
The taxes, duties, rates and Cess quoted shall be final. New tax, if any, introduced
later shall be on BPCL account from the date of bid submission (or extended date,
if any) up to contract period. During contractual period, any variation in existing
taxes, duties, rates and cess shall be borne by BPCL. Any upward statutory
variation in taxes, duties rates and cess (including any new tax) beyond
contractual completion date shall be borne by the bidder. However, in case of
downward variation, the same shall be passed on to BPCL.
26. GST details:
Type of GST, namely IGST/CGST-SGST will be determined based upon the
billing address provided by the bidder in the tender & the state in which works are
being executed.
Bidders are requested to enter SAC codes (Service Accounting Codes) / HSN
codes as Applicable in the relevant column of the price bid.
27. Bidders may have to attend the concerned office of the Corporation for
clarifications and/or pre-bid meeting and/or negotiations/clarifications if required
at their own cost, in respect of their bids without any commitment from the
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28. It shall be understood that every endeavor has been made to avoid errors which
can materially affect the basis of the tender and the successful bidder shall take
upon himself and provide for risk of any error which may subsequently be
discovered and shall make no subsequent claim on account thereof.
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29. List of abbreviations used :
i. The terms “BPC”, “BPCL”, The Corporation, the Company and Owner in the
appropriate context means Bharat Petroleum Corporation Limited, the
Company registered under Companies Act 1956 and includes its successors
ii. The term “LOA” in the appropriate context means Letter of Acceptance
iii. The term “PO” in the appropriate context means Purchase Order
30. DECLARATIONS/ UNDERTAKINGS BY BIDDERS:
Bidders have to mandatorily submit the following declarations/undertakings as per
the formats provided:
a. Declarations On Holiday Listing & Liquidation: Bidder shall submit the
declarations that:
i. Bidder is not under liquidation, court receivership or similar proceeding.
ii. Bidder is currently not serving any Holiday Listing orders issued by BPCL
or MOPNG debarring them from carrying on business dealing with BPCL/
MOPNG or convicted of an offence –
Under the Prevention of Corruption Act, 1988:
The Indian Penal Code or any other law for the time being in force, for
causing any loss of life or property or causing a threat to public health as
part of execution of a public procurement contract.
b. DECLARATION FOR SUBMISSION OF TPIA DOCS
c. DECLARATION ON CONFLICT OF INTEREST
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d. COMPLIANCE OF RESTRICTIONS FOR COUNTRIES WHICH SHARE LAND
BORDER WITH INDIA:
Bidders have to submit an undertaking with respect to Compliance of
Restrictions for Countries which share land border with India {Restrictions under
Rule 144(xi) of the General Financial Rules, 2017–Reference OM no. 6/18/2019
– PPD dt. 23.07.2020 (read along with any subsequent
clarifications/amendments thereof) issued by Ministry of Finance, Public
Procurement Division (https://doe.gov.in/procurement-policy-divisions)}.
e. DECLARATION ON ACCEPTANCE OF TERMS & CONDITIONS SOCIAL
MEDIA POLICY OF BPCL:
Terms & Conditions under Social Media Policy of BPCL for business partners
are to provide clear guidance on acceptable standards of conduct and practices
to be followed by the Business Partners of Bharat Petroleum Corporation
Limited, in the usage of social media tools during and post their association with
the Corporation. These terms and conditions are intended to protect and
safeguard inter alia the interests and reputation of the Corporation, in the
access, use of or participation on Social Media platforms by such constituents.
Successful bidder/bidders shall have to essentially submit following
documents for further evaluation in the tender:
“Social Media T&Cs” document along with the bid documents, duly signed &
stamped/ digitally signed by the same signatory who is authorized to sign the
bid documents. All the pages of the “Social Media T&Cs” shall be duly signed.
Bidder’s failure to return the “Social Media T&Cs” duly signed along with the bid
documents shall result in the bid not being considered for further evaluation.
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f. DECLARATION FOR PUBLIC PROCUREMENT POLICY-MAKE IN INDIA
Applicable for tenders above 1 Cr. Bidder should be Class I OR Class II local
supplier as per PPP-MII policy. For tenders above Rs.10 Crore PPP-MII
declaration from bidder giving the percentage (%) of Local Content along with
certificate from the statutory auditor or cost auditor of the organization (in case
of companies) or from a practicing cost accountant or practicing chartered
accountant (in respect of other than companies) confirming the minimum local
content requirement.
g. DECLARATIONS AS MENTIONED IN THE TECHNICAL SPECIFICATIONS
AND SCOPE OF THE WORK.
31. STARTUPS MEDIUM ENTERPRISES:
In case a Startup is interested in supplying the tendered item, but does not meet
the Pre- Qualification Criteria (PQC)/ Proven Track Record (PTR) of Prior
Turnover norm as indicated in the tender document, i.e., in this case the Bid
Qualification Criteria (BQC) mentioned above, the Startup is requested to write a
detailed proposal separately and not against the present tender requirement, to
the tender issuing authority about its product. Such proposals should be
accompanied by relevant documents in support of Start-ups as under:
i. Certificate of Recognition issued by Department of Industrial Policy and
Promotion (DIPP), Ministry of Commerce and Industry, GOI.
ii. Certificate of Incorporation/Registration.
iii. Audited P&L statement of all the Financial Years since incorporation. In
case where balance sheet has not been prepared, bidder shall submit a
certificate in original from its CEO/CFO stating the turnover of the bidding
entity separately for each Financial Year since incorporation along with a
declaration stating the reason for not furnishing the audited P&L Statement.
The certificate shall be endorsed by a Chartered Accountant/Statutory
iv. Such proposal will be examined by the tender issuing authority who may
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consider inviting a detailed offer from the Startup with the intent to place a
trial order or test order provided the Startup meets the Quality and
Technical Specifications.
v. In case the Startup is successful in the trial order, it will be considered for
PQC exemption/ relaxation (as the case may be) for the next tender for
such item till the time the entity remains a Startup.
vi. Startups are exempted from submission of EMD.
32. SUBMISSION OF BANK GUARANTEE
Bank Guarantee submitted by the vendors either for EMD/ Security Deposit or for
Performance Guarantee shall be from any bank as detailed below:
Sl. Particular BG Value Stipulations
1 Criteria for Up to Rs. 1 Bank Guarantee from any scheduled bank
acceptance crore (including nationalized banks, other
of BG scheduled commercial banks, scheduled
cooperative banks, and scheduled
regional rural banks) as appearing in the
second schedule to the RBI act 1934 shall
2 Criteria for More than 1 Bank Guarantees which are issued by
acceptance crore Banks having long term issuer rating of
of BG ‘A2’ from Moody`s or equivalent from Fitch
and S&P in case of the foreign bank and
long term issuer rating of at least ‘AA’ from
CRISIL or equivalent from CARE, ICRA
and India Ratings in case of Indian Banks,
shall be acceptable. In case rating for a
bank is available from more than one
rating agency, the lowest of such rating
shall be considered.
3 Replaceme In case rating falls below stipulated level or
nt of BG that bank is under moratorium by RBI, all
BGs issued by such
bank must be replaced.
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33. PLANNING AND DESIGNING IN PURVIEW OF VULNERABILITY ATLAS OF
Vulnerability Atlas of India (VAI) is a comprehensive document which provides
existing hazard scenario for the entire country and presents the digitized State/UT
- wise hazard, maps with respect to earthquakes, winds and floods for district-
wise identification of vulnerable areas. It also includes additional digitized maps
for thunderstorms cyclones and landslides. The main purpose of this Atlas is its
use for disaster preparedness and mitigation at policy planning and project
formulation 'stage.
This Atlas is one of its kind single point source for the various stakeholders
including policy makers, administrators, municipal commissioners, urban
managers, engineers, architects, planners, public etc. to ascertain proneness of
any city/location/site to multi-hazard which includes earthquakes, winds, floods
thunderstorms, cyclones and landslides. While project formulation, approvals and
implementation of various urban housing, buildings and infrastructures schemes,
this Atlas provides necessary information for risk analysis and hazard
The Vulnerability Atlas of India has been prepared by Building Materials and
Technology Promotion Council under Ministry of Housing and Urban Affairs,
Government of India and available at their website www.bmtpc.org.
It is mandatory for the bidders to refer Vulnerability Atlas of India for multi-hazard
risk assessment and include the relevant hazard proneness specific to project
location while planning and designing the project in terms of:
i. Seismic zone (II to V) for earthquakes,
ii. Wind velocity(Basic Wind Velocity: 55, 50, 47, 44, 39 & 33 m/s)
iii. Area liable to floods and Probable max. surge height
iv. Thunderstorms history
v. Number of cyclonic storms/ severe cyclonic storms and max sustained
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wind specific to coastal region
vi. Landslides incidences with Annual rainfall normal
vii. District wise Probable Max. Precipitation
34. CLAUSE ON CONFLICT OF INTEREST:
The definition of bidder is the entity which has a unique PAN (Permanent
Account Number). A Bidder shall submit only one bid in a particular bidding
In case of a holding company having more than one independent manufacturing
units or more than one unit having common business ownership / management,
only single bid shall be submitted by the bidder.
Similar restrictions shall apply to closely related sister companies. Bidder’s sister/
Associated/ Allied concern(s) participating or applying against the same tender,
shall lead to disqualification of Bidders.
Sister/ Associated/ Allied concern means a company, society, partnership firm or
proprietorship firm having one or more common persons as Director/ Partner/
A Bidder who submits more than one bid will cause all the proposals submitted in
the particular tender to be disqualified.
In relation to the above, a person will include firm(s) of Proprietorship / Partnership
Firm / Limited Liability Partnership / Private Limited / Limited company / Society
registered under Society’s Act / Statutory Bodies / any other legal entity, as the
case maybe, & will be deemed to have submitted multiple bids in a particular bid
if a person bids in any of the two formats given below:
a. individual or proprietorship format and/or
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b. a partnership or association of persons format and/or
c. a company format. Whereby,
A company shall for this purpose include any artificial person
whether constituted under the Indian laws or of any other country.
A. A person shall be deemed to have bid in a partnership format or in association of
persons format if he is a partner of the firm which has submitted the bid or is a
member of any association of persons which has submitted a bid.
B. A person shall be deemed to have bid in a company format if the person holds:
i. more than 10% (ten percent) of the voting share capital of the company
which has submitted a bid, or
ii. is a director and / or Key Managerial Personnel of the company which
has submitted a bid, or
iii. holds more than 10% (ten percent) of voting share capital in and/or is a
director and / or Key Managerial Personnel of a holding company of that
company which has submitted the bid.
By making a bid pursuant to the Tender Documents, the bidder / tenderer shall be
deemed to have declared that the bidder / tenderer has not made any other bid or
multiple bids as understood or deemed in terms of this clause.
All the bids of a bidder who has submitted multiple bids, as per the clause, shall
be rejected and Bid Security for all such bids shall be forfeited.
In addition to the above, bidders found to be in contravention to the said clause
will be liable for administrative actions.
35. REPEAT ORDER:
A repeat order for the entire quantity awarded to a bidder/bidders against this
tender could be placed by BPCL if the need arises, subject to concurrence by the
bidder/bidders who was/were awarded the quantity/quantities against this tender.
Such a repeat order, if required will be placed on the same rate and terms and
conditions of this tender within 12 months of placement of original order.
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C. Annexure-II: Bid Qualification and Award Criteria
BID QUALIFICATION CRITERIA (BQC):
The detailed bid qualification criteria for short-listing bidders shall be as follows:
Definition of bidder:
The definition of bidder is the entity which has a unique PAN (Permanent
Account Number). All documents should be in the name of the bidder only
1. Experience / Past performance / Technical Capability:
Definition of Similar Works:
The bidder should have successfully supplied Octane booster / Octane improver
for petroleum product, in India during any 12 continuous months in the last
(Seven) years ending on last day of the month before the one in which tender is
invited for qualifying BQC criteria.
Experience / Past performance / Technical Capability:
The bidder should have successfully supplied Octane booster / Octane improver
for petroleum product in India during any 12 continuous months in the last
(Seven) years ending on last day of the month before the one in which tender is
invited for qualifying BQC criteria, as detailed below in the table:
Sl. No. Description Quantity by Quantity by
bidders (MT) bidders
Supplying of Octane Booster
1 Additive as per the above- 27.6
mentioned similar works
This tender being floated in September 2026, so similar work executed during
any continuous 12 months from September 2019 till August 2026 shall be
considered for the evaluation.
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Documents required, as verified by TPIA:
Bidder shall submit the following documents verified by TPIA, while submitting the bids.
a) TPIA Certificate, verifying and confirming that bidder has successfully executed
similar works as specified above. The certificate should clearly indicate the
quantity of additive supplied and attach the list of invoices / completion certificate
duly verified by TPIA in a tabular form as given below, for the quantity supplied
during any continuous 12-months period in last 7 years in the following format:
M/s <Bidder Name> has supplied <Total Quantity> from <Date> to <Date>
and meets supply requirement for <Tender No> and qualifies for
Quantity Buyer—
Sr Invoice Purchase
Invoice No Product Supplied Sold To
No Date Order No.
If the vendor has supplied to BPCL in the past 7 years, TPIA certificate shall not be
applicable and only PO number to be mentioned in the above table & shall submit
self-certified documents.
TPIAs should be accredited under “NABCB accredited bodies as per requirement of
ISO/IEC 17020 as type “A” in QCI’s NABCB website
(https://nabcb.qci.org.in/inspection-body/). The TPIA verification and certification
should be “verified from original” and include name and contact details of
certifying officer, TPIA name with address of TPIA branch undertaking the
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2. Financial Criteria:
The average annual turnover of the Bidder for last three audited accounting
years shall be minimum Rs 0.81 crore
Net Worth: The bidders should have positive net worth as per the latest
audited financial statement.
Document required for Annual Financial Supply Capacity, verified by
Bidder shall submit the following financial documents verified by TPIA, while
submitting the bids.
a. Bidder shall furnish Annual Report/ audited balance sheets including Profit and
Loss Accounts for previous three financial years along with the Bid to establish
Bidder's conformance to financial criteria and prove existence since three years.
b. In case the financial year closing date is within 6 months of original bid due date
and Audited annual report of immediately preceding financial year is not available,
Bidder has the option to submit the financial details of the three previous years
immediately prior to the last financial year.
In case the financial year closing date is within 6 – 9 months of original bid due
date and Audited annual report of immediate preceding financial year is not
available, Bidder has the option to submit the financial details of the three
previous years immediately prior to the last financial year provided Bidder submits
a letter from CA / Cost Auditor/ Statutory Auditor stating the reasons of non-
preparation/furnishing of the latest year’s Audited Financial Statements.
In case the financial year closing date is beyond 9 months of original bid due date,
it is compulsory to submit the financial details of the immediate three preceding
financial years.
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TPIAs should be accredited under “NABCB accredited bodies as per requirement
of ISO/IEC 17020 as type “A” in QCI’s NABCB website
(https://nabcb.qci.org.in/inspection-body/). The TPIA verification and certification
should be “verified from original” and include name and contact details of
certifying officer, TPIA name with address of TPIA branch undertaking the
In case, audited annual report of immediately preceding financial year (year
ending 31st March) is not available and where bid closing date is up to 31st
December, the financial details of the three previous years immediately prior to
the last financial year may be submitted. However, in case the bid closing date is
after 31st December, it is compulsory to submit the financial details of the
immediate three preceding financial years only.
Net Worth: The bidders should have positive net worth as per the latest
audited financial statement.
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A. DECLARATION BY THE BIDDER
1. Bidder is not under liquidation, court receivership or similar proceeding/s.
2. Bidder is not serving any Holiday Listing orders issued by BPCL or MOPNG
debarring them from carrying on business dealings with BPCL / MOPNG or
convicted of an offence.
a. Under the Prevention of corruption act,1988
b. The Indian Penal Code or any other law for the time being in force, for
causing any loss of life or property or causing threat to public health as
part of execution of a public procurement contract.
3. Bidder is in compliance of Restrictions for Countries which share land border
with India {Restrictions under Rule 144(xi) of the General Financial Rules,
2017–Reference OM no. 6/18/2019 – PPD dt. 23.07.2020 (read along with
any subsequent clarifications/amendments thereof) issued by Ministry of
Finance, Public Procurement Division (https://doe.gov.in/procurement-policy-
4. Bidder is in compliance with BPCL’s social media Policy for Business
Partners, as included in the tender.
5. Bidder is in compliance with Public Procurement (Preference to Make in India)
as attached in the tender.
6. Bidders need to comply to BPCL Vendor rating System
7. Bidders need to submit the above declarations in the technical bid as per
format specified in tender as Form-B. Bidders who do not satisfy the above
conditions will not be considered for evaluation and ordering.
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B. BIDS MAY BE SUBMITTED BY
1. An entity (domestic bidder) should have completed 3 financial years of
existence as on original due date of tender since date of commencement of
business and shall fulfil each BQC eligibility criteria as mentioned above.
2. JV / Consortium bids will not be accepted (i.e., Qualification on the strength
of the JV Partners / Consortium Members will not be accepted).
3. Only Class I or Class II local supplier as per Public Procurement (Preference
to Make in India).
C. Evaluation Methodology
a) Evaluation Methodology:
This tender is being invited through Open (Domestic) tender as twopart
bid. The bid evaluation of the received bids will be done as per
the bid qualification criteria, and the technical criteria.
The price bid of techno-commercially qualified bidders only will be opened and
Price Discovery shall be done of BQC, technically and techno-commercially qualified
bidders on “Lowest landed cost basis to BPCL”
b) The work under this tender is Divisible. Preference under Purchase preference to
Make in India, as admissible from time to time under the existing Govt. policy shall
be applicable during evaluation process.
c) Purchase Preference for MSE as per MSE policy shall be applicable
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D. Annexure-III: Special Conditions of Contract
1. Bid Validity Period:
The validity of bid shall be 120 days from the date of opening of this tender (Technical
Bid). Validity of bid can further be extended on mutual consent between BPCL and
Bidders, if required.
Bidders can quote in Indian rupees only.
3. Brief Scope of Work:
To supply the Octane Booster additive as per the Purchase order issued by the
respective locations, as per the technical specifications provided by Retail BU.
Transit Insurance of the material and unloading of the supplied goods/materials
at BPCL Locations shall be arranged by the vendor at their cost.
4. Contract Period:
The duration of the contract shall be for a period of 1 year from the date of release
of contract, extendable up to 6 months on BPCL sole discretion at same rate, terms
and conditions.
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5. Estimated Requirement :
The estimated requirement for various BPCL locations, as specified in the
Scope of Work, for the proposed contract period is as follows:
Sl No. Description
Supplying of Octane Booster Additive
The above quantity may vary based on the bidder‘s quote of treat rate and density
The above requirement is indicative and may vary as per actual demand. BPCL
reserves the right to procure additional quantity / value, up to 25% over and above
the overall tendered quantity / value under the same terms and conditions, during
the contract validity period, on sole discretion of BPCL.
The Requirement given above is not binding on BPCL in any way and the
upliftment will be need based only. Actual requirement shall be indicated to the
vendor from time to time through Purchase Orders after the award of contract.
BPCL does not guarantee any minimum volume of business.
6. Delivery Period:
30 days from the date of issuance of Purchase Order.
No variation in the delivery schedule shall be permitted except with prior authorization
in writing from BPCL. Even if revision in delivery schedule has been permitted by
BPCL, PRICE REDUCTION as per Clause No. 20 of GPC will be applicable in case
of delayed delivery.
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7. Payment Terms
As per GPC:100% Payment shall be made within 30 days from the date of receipt
and acceptance of material at the respective BPCL locations.
BPCL has setup a Business Process Excellence Centre (BPEC) for Vendor Invoice
processing. BPEC will function as a payments factory to receive, digitize and process
vendor invoices in a timely and accurate manner. In addition, the center will receive
and account for Performance Bank Guarantees (PBGs) and Bank Guarantees (BGs).
ORIGINAL COMMERCIAL INVOICES (IN TAX INVOICE FORMAT) will need to be
sent to BPEC including Supporting Documents for Payments e.g. Freight Bills, IRN,
Test Certificate, etc. as applicable.
PLEASE SEND THESE DOCUMENTS TO THE FOLLOWING ADDRESS FOR
PAYMENT PROCESSING:
BUSINESS PROCESS EXCELLENCE CENTRE (BPEC)
4th FLOOR, BPCL OFFICE COMPLEX
PLOT-6, SECTOR-2, BEHIND CIDCO GARDEN KHARGHAR,
NAVI MUMBAI-410210, MAHARASHTRA, INDIA
BPCL may withhold Payment: BPCL may withhold payment to the Vendor on
account of defective execution or on account of subsequently discovered
evidence, shall nullify the whole or a part of any certificate already issued to such
an extent as may be necessary, to protect themselves from loss on account of :
a. Defective work of Vendor not rectified.
b. Failure on the part of Vendor to make payments to other Consultants or any
other agency engaged by them.
c. A reasonable doubt that the balance portion of the contract work cannot be
completed by the Vendor within the stipulated/extended period of completion.
Successful bidders will be issued LOA by CPO (Mktg.). Successful bidder to
execute agreement with Digital Business in standard MOA format.
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Note the above BPEC address is not the Delivery or Billing address on the
The payment status of your invoices can be tracked by vendor at
https://econnect.bpcl.in
Vendor can self-register on the above portal to check the status of invoices and
payments. Vendor will continue to receive e-mail update on Vendor Invoice status as
per current practice. If you have any payment related queries, please send them to
BPCL shall not be held responsible for delay in payment under following
• Non-submission of Bank Guarantee as per tender / PO terms & conditions.
• Incorrect / incomplete Invoicing (like States / HSN/SAC etc.) after placement
• Delay in submission of bills.
Incorrect invoices or Bills or submitted without BG will be liable for Rejection.
8. Prices will remain firm for the supplies during the entire period of execution of
order. Based on the actual requirements, BPC will be placing the call - offs (also
called PO or allocations) from time to time.
9. Price Variation Clause: Not Applicable. The prices shall remain firm during the
period of the contract including extended contract period, if any.
10. The bidder should quote in line with all the terms of tender including material
specification. Any deviation from the said conditions of the tender will lead to
disqualification of Offer. The tenderer shall also have to submit proof of GST
Registration along with their offer.
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11. Offers should strictly be in accordance with the tender terms & conditions and our
specifications. Tenderers are requested to carefully study all the
documents/annexures and understand the conditions, specifications etc, before
submitting the tender and quoting rates. In case of doubt, written clarifications
should be obtained, but this shall not be a justification for request for extension
of due date for submission of bids.
12. Items need to be delivered as per the delivery address, mentioned in the
Purchase Order.
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E. Annexure-IV: Scope of Work and Technical
Detailed scope of the Work:
BPCL has offering of high-performance petrol, formulated with 100 octane rating in the
market under the brand name Speed100. Speed 100” is primarily catering for high-
performance vehicle Owners.
Bidders need to supply Octane booster as per the P.O issued by the respective location. The
material to be supplied should meet the specifications. The technical specifications of Octane
Booster/Improve to be supplied is as below.
Revised specification of octane improver for Marketing locations:
S. Parameters Requirements of Octane Improver Additive
1 Aromatic Amines Content (%W) 99% MIN
2 N-Methyl Aniline Content (%W) 93% MIN
3 Dimethyl Aniline Content (%W) < 0.5%
4 Aniline (%W) <7%
5 Other Components/Additives To be Reported
for performance improvement if
6 MSDS of the supplied additive To be Provided in the Tender
7 EPA Approval/Registration if any Copy To Be Submitted During Tender Evaluation
8 Purity Check (GC Purity Check for the declared Aromatic Content by
Chromatogram s CoA) GC Method to be provided during tender.
Successful Bidder will agree to provide the
Certificate of Analysis
(CoA) along with the GC Purity Report during supply
G RON requirements The Product RON shall be ≥ 100.0. Dosage to
arrive at this value from 97 to be provided by the
Performance evaluation shall be done using MS
97 and reference
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standard of ASTM D2699. Details are in Annexure
10 Shelf Life - Recommended The Product should be stable for minimum One
Storage Time Year period under ambient temperature i.e. 5°C
(Northern Region) to 45°C (Southern Region) and
Pressure. Also the additive to provide the RON
increment as given during initial supply throughout the
11 Packaging Details PACK SIZE TO BE MENTIONED
12 Appearance Clear Pale Yellow To Amber Color Liquid
13 Moisture Content(%W) ASTM E1064-08 - <0.10%
14 Density @ 15°C, g/cc ASTM D4052 - 0.98-0.995
16 Flash Point, °C IS 1448 P:21 - Min
Procedure for testing of Octane booster additive for performance
Step-1. Analysis with reference standard with and without OBARD as per given v/v ratio
S. RON value Δ Increment
Sample description
1 Toluene – n-Heptane (70/30) (v/v/) To report
2 Toluene – n-Heptane (70/30) + OBARD 2.0 % To report
3 Toluene – n-Heptane (70/30) + OBARD 4.0% To report
4 Toluene – n-Heptane (70/30) + OBARD 6.0% To report
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Step-2. Using gasoline with base RON of ~97, the following blends may be prepared
and analyzed for octane rating by ASTM D2699.
S. No. Sample description RON by ASTM Δ Increment
1 Base gasoline BS VI (~ 97 RON) To report
2 Base gasoline BS VI + 1.0%(v/v/) OBARD To report
3 Base gasoline BS VI + 1.4%(v/v/) OBARD To report
OBARD – Octane Improving Additive
The quantity as per the P.O will be delivered at the address of the location who has
issued the P.O. No extra cost will be paid for delivery of the additive the rate quoted
should be inclusive of the transportation cost. Address of the location has been
provided in the tender document.
Transit Insurance of the material shall be arranged by the vendor at his cost. Unloading
of the supplied goods/materials at BPCL Locations shall be arranged by the vendor at
Total requirement is 92MT of Octane Booster during the contract period.
The requirement is indicative and may vary as per actual demand. BPCL reserves the
right to procure additional quantity / value, up to 25% over and above the overall
tendered quantity / value under the same terms and conditions, during the contract
validity period, on sole discretion of BPCL.
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1. PERIOD OF CONTRACT AND QUANTITY:
The duration of the contract shall be for a period of 1 year from the date of release of
contract, extendable up to 6 months on BPCL sole discretion at same rate, terms and
Estimated Requirement:
The estimated requirement for various BPCL locations, as specified in the Scope of
Work, for the proposed contract period is as follows:
Sl No. Description
Supplying of Octane Booster/Improver
The above quantity may vary based on the bidder ‘s quote of treat rate and density in
The requirement is indicative and may vary as per actual demand. BPCL reserves the
right to procure additional quantity / value, up to 25% over and above the overall
tendered quantity / value under the same terms and conditions, during the contract
validity period, on sole discretion of BPCL.
The Requirement given above is not binding on BPCL in any way and the upliftment
will be need based only. Actual requirement shall be indicated to the vendor from time
to time through Purchase Orders after the award of contract. BPCL does not guarantee
any minimum volume of business.
2. Offers would be evaluated on overall lowest landed price basis, and order shall be
awarded to the successful bidder on overall Landed Price basis. Landed price means
total cost of material i.e. Basic price plus P&F, freight, TPIA and GST Tax rate as
quoted by bidder.
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3.Vendor's quoted rates in the Price Bid for statutory levies i.e. GST shall be
considered as Final, and evaluation will be done accordingly. It is vendor s
responsibility to quote statutory levies, SAC and HSN codes correctly and deposit the
correct statutory levies to the tax authorities. However, any difference on account of
these levies will be on vendors account. BPCL shall reimburse statutory levies to the
vendor to the extent of rates quoted by them.
4. TENDER QUANTITY:
Please note that quantity depicted in the line items of the tender is only likely indication
of our requirement. Vendors should also be ready to meet additional quantity up to
50% of the pro-rata monthly quantity of estimate in any month. Tenderers note that, the
quantities are only indicative and are in no way binding on us. We may not place order
for the entire quantity. Also, we reserve the right to place the order for any quantity/
part quantity. The call-up quantities may not be on monthly pro-rata basis of total
ordered quantity but will be based on the specific demand for the month. There may be
seasonal variations, and the call-offs would be placed accordingly. Vendors should be
ready to meet additional demand/ quantity up to 50% more than pro-rata allocated
quantity upon call offs placed on them, during in any month/s.
Supplies of Octane Booster Additive will have to be made in Non-Returnable MS/
Equivalent compatible material Drums of 200 litres. Capacity. The cost of
Packaging Material will be to the account of the vendor. Hence please quote your rates
for the Additive inclusive of packing cost on a Rupees per L15 (Liters at 15°C) basis.
Unit of measurement for invoicing purpose to be L15.
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Prices will be FIRM. Suppliers are requested to offer best RATES. No variation in the
offered prices will be permissible on any grounds during the period of the Contract.
7. SUPPLY AND DELIVERY LEAD TIME:
The Materials are to be supplied to our Locations (as mentioned in line items below) on
F.O.R. Door Delivery Basis.
State Location Address blending
INSTALLATION, BIJWASAN
1 Delhi BIJWASAN INSTALLATION
BPCL Budge Budge Installation,
GRAHAM ROAD, P.O. BUDGE
BUDGE, DIST. 24-PARGANAS
[SOUTH], West Bengal-700137
2 West Bengal Budge Budge Installation
INSTALLATION, SEAPORT-
AIRPORT ROAD, IRIMPANAM
P.O, ERNAKULAM, KERALAM -
3 Kerala Irimpanam Installation 682309
BPCL DEVANAGONTHI
INSTALLATION, NEAR
DEVANAGONTHI RAILWAY
STN, (VIA)KADUGODI,
DEVANAGONTHI HOSAKOTE TALUK,
4 Karnataka INSTALLATION BANGALORE, Karnataka -560067
Bharat Petroleum Corporation
Limited, Cherlapalli Installation,
FCI Godown Road, Cherlapalli,
Secunderabad, Telangana-
5 Telangana Cherlapalli Co-Op Depot 500051
BPCL Irugur Installation Village
Ravathur Post Irugur,Coimbatore
6 Tamil Nadu Irugur Installation
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BPCL, Ennore Coastal
Installation, Survey No 1556B,
Part & 354/1, Part Vallur and
Athipattu Village, Vallur Post,
ENNORE COASTAL Ponneri Taluk, Tiruvallur Dist.,
7 Tamil Nadu INSTALLATION Chennai, Tamil Nadu - 600120
BPCL Khaucreek Installation,
Wadala East, opposite to Godrej,
Wadala Chembur Road, Mumbai-
8 Maharashtra SEWREE INSTALLATION
• You shall arrange for Transportation and Transit Insurance of the material. Also,
you shall directly pay the applicable Service Tax (if any) on Transportation of goods/
materials to BPCL Locations, to the respective authorities (Government; Excise etc.).
Delivery Charges will be firm for entire contract period. Transit insurance shall be borne
• Unloading and Stacking of the supplied goods/ materials at BPCL Locations shall
be arranged by you at your cost.
• The supplier is expected to supply required quantity of Materials against call ups.
We may require the material at short notice. Delivery Lead Time for supply of the material
is expected to be 10 (ten) days from the date of issue of Call-off/ Purchase Order (PO).
The bidders are expected to quote The Realistic Delivery Lead Time. It is emphasized
here that strict adherence to the delivery schedule is of utmost importance to us.
Suppliers shall intimate dispatch schedule, one day in advance, to the Receiving
• Transportation of goods/ materials to BPCL Locations as mentioned above.
• The estimated uplift may vary from month to month. However, exact requirement
will be intimated to supplier from time to time. Suppliers shall be advised about the
requirements/ delivery schedules or changes in advance. Supplier shall be required to
adhere strictly to the delivery schedule given by BPCL.
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8. VALIDITY OF THE OFFER:
Your offer should remain valid for our acceptance, for at least 120 days from the due
9. SAMPLE (TECHNICAL EVALUATION):
Vendors have to accept all the Technical Details of the Offered Material in the bid, at the
time of submitting their E-Bid for material referring to Revised specification of octane
improver for Marketing locations attached in this tender document and Deviations if any,
must be clearly spelt out. Bidders may use Other Document Upload Form for submitting
drawing/ offered specifications.
Bidders should submit Free Sample ( 500ml x2)) packed in Aluminum Container ,the
offered product by the due date and time of submission of bid, to BPCL at the following
Sunit. V. Parkar,
Bharat Petroleum Corp Ltd,
QA Lab Sewree, Sewree 'K' Installation,
Sewree Fort Road,
Sewree East, Mumbai -
It shall be the responsibility of the bidder to ensure that the sample along with
necessary documents are received at the above-mentioned address by the due date
and time, failing which the Bid shall be summarily rejected.
10.INSPECTION & REPLACEMENT:
BPCL shall be entitled to employ Inspector(s), (including Inspectors(s) of Third-Party
Inspection Agencies) of our selection at Supplier's Factory or Other Premises where the
said materials are manufactured. Such Inspector(s) shall have free access to all parts of
factory or premises where the said materials are manufactured and to inspect and test
the same. We shall have the right, whenever it appears from such inspection or
otherwise that supplier is not able to produce or may fail to produce the materials
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complying with our specifications, to direct such changes in manufacturing process as
may be necessary to ensure production of the said materials complying with our
specifications/ requirements. Prior Inspection will not prejudice our right to demand from
the supplier's replacement of defective/ off-spec materials.
11. REJECTION OF OFF-SPEC MATERIAL:
In the event the material delivered against the tender is found to be not in
accordance with the agreed specifications, a joint testing will be carried out. If it is still
found to be off spec, the entire quantity will be rejected and the tenderer will be
responsible for replacement of the rejected material free of cost and/or reimbursing
Bharat Petroleum Corporation Ltd; for resultant loss on that account.
• You shall be obliged to uplift the rejected material from Bharat Petroleum
Corporation Ltd.’s premises at your own cost (within fifteen days of such notification to
you in writing) failing which Bharat Petroleum Corporation Ltd; will be free to dispose-off
such material as it deems fit without any obligation whatsoever to you. The additional
cost of such disposal, if any, shall be debited to defaulting suppliers account.
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H. Annexure-V: Formats for Forms To Be Submitted
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FORM-A- FOR BENEFITS OF PUBLIC PROCUREMENT POLICY
(TO BE SUBMITTED BY BIDDER SEEKING EMD EXEMPTION/ MSE
PURCHASE PREFERENCE -IN CA LETTER HEAD)
CERTIFICATE CONFIRMING ELIGIBILTY FOR BENEFITS OF PUBLIC
PROCUREMENT POLICY
This is to confirm that we have verified the investment limits and other details of Unit
_________ pertaining to M/s ________ and certify that they satisfy the eligibility
criteria as per MSMED Act, 2006 and other notifications/circulars/amendments
issued from time to time in this regard. Accordingly, M/s _______ is a Micro/Small
enterprise under the said Act and are eligible to claim the benefits of public
procurement policy for the tender mentioned above.
In case applicable:
Based on our verification of share holding pattern and other details, it is certified that
M/s ________ meets the eligibility criteria under SC/ST provision of Public
Procurement Policy Order 2012 and other notifications/circulars issued from time to
time in this regard and are hence eligible to claim benefits pertaining to SC/ST under
In case applicable:
Based on our verification of share holding pattern and other details, it is certified that
M/s _________ meets the eligibility criteria under Women Entrepreneur provision of
Public Procurement Policy Order 2012 and other notifications/circulars issued from
time to time in this regard and are hence eligible to claim benefits pertaining to
Women Entrepreneur under the Act.
(Membership No. of CA along with certification / stamp)
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FORM-B: DECLARATIONS/ UNDERTAKINGS BY BIDDERS
(In Bidder’s Letter Head)
I /We declare and confirm that:
1 I/we are currently not under liquidation, court receivership or similar
I/we are currently not serving any Holiday Listing orders issued by BPCL or
MOPNG debarring us from carrying on business dealings with BPCL/MOPNG
or convicted of an offence-
(a) under the Prevention of Corruption Act, 1988:
(b) the Indian Penal Code or any other law for the time being in force, for
causing any loss of life or property or causing a threat to public health as part
of execution of a public procurement contract
In line with the guidelines issued for compliance of Restrictions for Countries
which share land border with India – as issued by Govt. of India in July’2020,
I/We have read the clause regarding restrictions on procurements from a
bidder of a country which shares a land border with India and on sub-
contracting to contractors from such countries; I/We certify that I/We am/are
3 not from such a country or, if from such a country, have been registered with
the Competent Authority and will not sub-contract any work to a contractor from
such countries unless such contractor is registered with the Competent
I/We hereby certify that I/We fulfil all requirements in this regard and am/are
eligible to be considered.
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I / We have read and understood attached BPCL’s Terms and Conditions for
Acceptable Use of Social Media by Business Partners and agree to abide by
it. I / We understand that any violation of the above conditions may result in
disciplinary action, or termination or revocation of the Agreement. In
acknowledgement thereof, please see below our acceptance of the Terms and
Conditions for Acceptable Use of Social Media by Business Partners, issued
by the Corporation, duly signed and acknowledged by us, in the capacity of our
authorized representative.
I/ we are eligible for benefit under Purchase Preference to Make In min.
India and undertake that we meet the mandatory minimum Local Local
content requirement as specified in tender document.
We further confirm that in case we fail to meet the minimum local of
content, BPCL will take action as per provisions of tender ______%
document/PPP-MII Order/Policy.
I / We, hereby certify that there is no deviation from the Tender conditions either
6 technical or commercial and from scope of work and I /We am /are agreeing to
all the terms and conditions mentioned in the Tender documents.
I/We hereby declare and confirm that I/We have fully understood the BPCL
7 Vendor rating system stipulated in the tender and undertake to comply with the
BPCL Vendor rating system.
I/We hereby declare and confirm that I/We have fully understood the Technical
8 Specifications stipulated in the tender and undertake to comply with the same
in their entirety without any deviations.
I/we have understood the Specification, BOQ, Scope of Work and accept all
9 the terms and condition as detailed in tender without any deviation and have
quoted price accordingly.
I/We are in compliance with the submission of TPIA verified scanned document
within 5 days of communication after opening of price bid in case we (vendor)
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appear as successful (L1) vendor, we also accept that if we are unable to
submit TPIA Verified scanned documents as required for tender within 5 days
of communication after opening of price bid, action shall be initiated against us
(Vendor) for Holiday listing.
i. I/We have not submitted multiple bids. i.e. more than 1 bid either individually
or in any combination of person (Individual capacity, proprietor, affiliates,
partnership, association of persons, Company, etc)
ii. I/We have no conflict of interest, which substantially affects fair competition.
The prices quoted are competitive and without adopting any unfair/
unethical/ anticompetitive means. No attempt has been made or shall be
made by us to induce any other bidder to submit or not to submit an offer to
restrict competition.
iii. I/We am aware that, in case found that such multiple bids are submitted, all
such bids are liable for rejection.
I/we also hereby declare that
1. In case the actual GST rate applicable is lower than the quoted GST rate,
the actual GST rate will be added to the quoted basic rates. The final cash
outflow will be reduced to the extent of the revised GST.
12 2. In case the actual GST rate applicable is more than the quoted GST rate,
the basic rates quoted will be reduced proportionately, keeping the final
cash outflow the same as the overall quoted amount.
Based on the Total Cash Outflow calculated above, BPCL shall evaluate the
13 Please provide HSN Code for the tendered item
Please provide the name and address of the
dispatch location, contact person, contact no
14 and mail id, from where each of the tendered
items shall be dispatched.
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Please mention the income tax PAN No. for the
above mentioned dispatch Location / Plant.
(Signature and Stamp of the Bidder)
[Name of Authorized Representative of bidder]
[Designation/Position]
[Contact Information: Phone Number, Mobile Number and Email Address, etc.]
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FORM-C- LIST OF NOMINATED BANKS
List of nominated banks for submission of Security deposit
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FORM-D: DECLARATION FROM TPIA CONFIRMING SUBMISSION OF CERTIFIED
(To be submitted by L1 bidder)
To, M/s BHARAT PETROLEUM CORPORATION LIMITED
This is to certify that [Enter (TPIA) Name] has been duly appointed as the Third -Party
Independent Agency (TPIA) by [Enter Bidder Name] for the purpose of verifying the
originality and authenticity of documents submitted by bidders participating in the
procurement process of the subject tender invited by BPCL.
We hereby declare that we have meticulously examined the original documents
presented by [Enter Bidder Name], for the purpose of bid submission in the subject
tender and subsequently inserted the "Verified from Originals" stamp on the document.
The documents verified include, but are not limited to, the following:
[List of Documents Verified 1]
Based on our comprehensive examination, we hereby confirm that the documents
provided by [Enter Bidder Name] are found to be true and genuine, valid, and in
accordance with the requirements stipulated in the tender documents and we certify as
M/s <Bidder Name> has supplied <Total Quantity> from <Date> to <Date> and meets
supply requirement for <Tender No> and qualifies for participating
Quantity Buyer—
Sr Invoice Invoice Purchase
Product Supplied Sold To
No No Date Order No.
Furthermore, we affirm that no alterations, modifications, or discrepancies have been
observed in the presented documents during our verification process.
This declaration is made to the best of our knowledge and professional expertise.
For verification of the genuineness/originality of this document, you may contact us as
per the details mentioned below
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Yours sincerely,
[Seal/Stamp of Third-Party Independent Agency (TPIA)
[Name of Authorized Representative of TPIA] [Designation/Position] [Name of the Third-
Party Independent Agency]
[Accreditation Number as per NABCB, Type and Validity]
[Contact Information: Phone Number, Mobile Number and Email]
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FORM-E-DECLARATION – BID QUALIFICATION DATA
(To be submitted in Bidder’s Letter head)
TITLE OF TENDER:
NEFT UTR no / BG Number
Form A UDIN Number
Micro/ Small (as per latest Udyam)
Invoice Details (In case completion certificate is not available)
Product Quantity
SL No Invoice No Invoice Date
supplied supplied (nos.)
As per similar work criteria as mentioned in the
Annual Turnover as per balance sheet
FY 2024-25 ( Rs.in crores)
FY 2023-24 ( Rs.in crores)
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FY 2022-23 ( Rs.in crores)
Average annual financial Turnover (
FY 2024-25 ( as per Audit Report)
FY 2023-24 ( as per Audit Report)
FY 2022-23 ( as per Audit Report)
Form C1 or C2 (CA Certification for
** Attach UDIN verification screen shot from https://udin.icai.org/search-udin
website for all above mentioned UDIN.
(Signature and Stamp of the Bidder)
[Name of Authorized Representative of bidder]
[Designation/Position]
[Contact Information: Phone Number, Mobile Number and Email Address, etc.]
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I. ANNEXURE-VI: POLICIES
I.1. COMPLIANCE OF RESTRICTIONS FOR COUNTRIES WHICH SHARE LAND
BORDER WITH INDIA
Restrictions under Rule 144(xi) of the General Financial Rules, 2017–Reference OM no.
6/18/2019 – PPD dtd. 23.07.2020 (read along with any subsequent clarifications/
amendments thereof) issued by Ministry of Finance, Public Procurement Division
(https://doe.gov.in/procurement-policy-divisions)
(I) Any bidder* from a country which shares a land border with India will be eligible
to bid in this tender only if bidder is registered with Competent Authority. The
Competent authority for the purpose of registration shall be the Registration
Committee constituted by the Department of Promotion of Internal Trade (DPIIT) of
Govt. of India. (* In case of domestic tenders, the term “bidder” shall mean domestic
bidders as defined under clauseIII below)
(II) “Bidder” (Including the term ‘Tenderer’, ‘Consultant’ or ‘Service Provider’ in
certain contexts) means any person or firm or company, including any member of a
consortium or joint venture (that is an association of several persons, or firms or
companies), every artificial juridical person not falling in any of the descriptions of
bidders stated herein before, including any agency branch or office controlled by such
person, participating in aprocurement process.
(III) “Bidder from a country which shares a land border with India” means:
a) An entity incorporated, established or registered in such country; or
b) A subsidiary of an entity incorporated, established or registered in such country; or
c) An entity substantially controlled through entities incorporated, established or
registered in such country; or
d) An entity whose beneficial owner is situated in such a country; or
e) An Indian (or other) agent of such an entity; or
f) A natural person who is a citizen of such a country; or
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g) A consortium or joint venture where any member of the consortium or joint venture
falls under any of the above.
(IV) “Beneficial owner” for the purpose of para (III) above will be as under:
1. In case of a company or Limited Liability Partnership, the beneficial owner is
thenatural person(s), who, whether acting alone or together, or through one or more
juridical person(s), has a controlling ownership interest or who exercises control
through other means. Explanation:
a. “Controlling ownership interest “means ownership of an entitlement to more than
twenty-five percent of shares or capital or profits of the company.
b. “Control shall include the right to appoint majority of the directors or to control the
management or policy decisions including by virtue of their shareholding or
management rights or shareholders agreements or voting agreements.
2. In case of a partnership firm, the beneficial owner is the natural person(s)
who, whether acting alone or together, or through one or more juridical person, has
ownership of entitlement to more than fifteen percent of capital or profits of the
3. In case of an unincorporated association or body of individuals, the beneficial
owneris the natural person(s), who, whether acting alone or together, or through one
or through one or more juridical person(s), has ownership of or entitlement to more
thanfifteen percent of the property or capital or profits of such association or body of
4. Where no natural person is identified under (1) or (2) or (3) above, the
beneficial owner is the relevant natural person who holds the position of senior
managing official.
5. In case of a trust, the identification of beneficial owner(s) shall include
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identificationof the author of the trust, the trustee, the beneficiaries with fifteen percent
or more interest in the trust and any other natural person exercising ultimate effective
control over the trust through a chain of control or ownership.
(V) An “Agent” is a person employed to do any act for another, or to represent
another indealings with third person.
(VI) The successful bidder shall not be allowed to sub-contract works to any
contractor from a country which shares a land border with India unless such contractor
is registeredwith the Competent Authority.
The format for Undertaking by the Bidder, is provided on nextpage.
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I.1.1. FORMAT for Undertaking with respect to Compliance of Restrictions for
Countries which share land border with India – as stipulated by Govt. of India.
(On Company Letter Head, to be signed by the duly authorized person)
Tender Title: Procurement Of Licences, Implementation Support and
Marketing Operations Support of Multichannel Marketing Platform for
Delivering Omnichannel Customer Experience
Bharat Petroleum Corporation Ltd CPO-M,
A-Installation Sewri Fort Road, Sewri
East Mumbai-400015
Dear Sir/Madam,
In line with the guidelines issued for compliance of Restrictions for Countries which
shareland border with India – as issued by Govt. of India in July’2020,
I/We have read the clause regarding restrictions on procurements from a bidder of a
country which shares a land border with India and on sub-contracting to contractors
fromsuch countries.
a. I/We certify that this bidder is not from such a country or if from such a country
has been registered with the competent authority. I hereby certify that this
bidder fulfills all requirements in this regard and is eligible to be considered*.
b. I/We certify that this bidder is not from such a country or if from such a country
has been registered with the competent authority and will not sub-contract any
work to a contractor from such countries unless such contractor is registered
with the competent authority. I hereby certify that this bidder fulfills all
requirements in this regard and is eligible to be considered*.(Applicable for
works involving possibility of sub-contracting)
I/We hereby certify that I/We fulfill all requirements in this regard and am/are eligible
to be considered.
[ * Where applicable, evidence of a valid registration by the Competent Authorityshall
Name and Signature of the Authorised Signatory
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I.2. BPCL’S SOCIAL MEDIA POLICY
SOCIAL MEDIA GUIDELINES FOR BUSINESS PARTNERS
Terms & Conditions under Social Media Policy of BPCL for business partners are to
provide clear guidance on acceptable standards of conduct and practices to be followed
by the Business Partners of Bharat Petroleum Corporation Limited, in the usage of social
media tools during and post their association with the Corporation. These terms and
conditions are intended to protect and safeguard inter alia the interests and reputation of
the Corporation, in the access, use of or participation on Social Media platforms by such
constituents. Successful bidder/bidders shall have to essentially submit following
documents for further evaluation in the tender:
“Social Media T&Cs” document along with the bid documents, duly signed & stamped/
digitally signed by the same signatory who is authorized to sign the bid documents. All
the pages of the “Social Media T&Cs” shall be duly signed. Bidder’s failure to return the
“Social Media T&Cs” duly signed along with the bid documents shall result in the bid not
being considered for further evaluation.
• https://ebiz.bpc.co.in/docs/Annexure_Social_Media_Guidelines_for_Business_Partne
• https://ebiz.bpc.co.in/docs/Declaration_for_Acceptable_Use_of_Social_Media_by_Bu
siness_Partners.pdf
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I.3. Public Procurement (Preference to Make in India) Policy (PPP-MII)
The Public Procurement (Preference to Make in India) Order, 2017 can be accessed
through any of the following link:
Department for Promotion of Industry and Internal Trade
~~~ END OF THE DOCUMENT~~~
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