VENDOR REGISTRATION FORMS
Vendor Registration Form for Goods
Vendor Registration Form for Works / Services
Vendor Registration for Mumbai Refinery & Kochi Refinery [CPO ( Refineries)] is to be submitted through this portal only.
The documents to be uploaded and to be submitted in hard copies are as per the attached file.
General Purchase conditions / General Conditions of Contract
General Purchase Conditions
General Conditions of Contract
MSE Procurement Plan 2019-20
Click here to download MSE Procurement Plan 2019-20
PLEASE DOWNLOAD THE APPLICATION FORM FORMAT & USER MANUAL FOR UNDERSTANDING THE DATA REQUIREMENTS PRIOR TO SUBMITTING THE FORM ONLINE.
Click Here to download Vendor Registration User Manual and Dummy Form
Click Here to download List of Required document
Click Here to download List of E&P offices
Click Here to download Public Procurement Policy for MSEs, Order 2012
Click Here to download Amendment in Public Procurement Policy for MSEs, Order 2018
Trades Receivable Discounting System (TReDS) for MSE Vendors
Click Here for details on TReDS
Lubes - Packing & Supplying of Greases and Compounds
Inviting Applications for Registration of Vendors for Greases and Compounds
Details are called from interested parties for being short-listed & considered for enlistment as vendors for processing, packing & supplying of greases and compounds to our plants at Mumbai, Chennai, Kolkata and Loni (Delhi).
Applicants shall be short-listed for further consideration, after evaluation of facilities by the technical team from the corporation, whose decision would be final.
Details may please be submitted in the prescribed format which is available along with the eligibility criteria. Click here to Download Vendor Registration Form.
Holiday listing Policy for BPCL
Policy for holiday listing of vendors in BPCL
List of Vendors on Holiday List in BPCL
Holiday Listing Process initiated against the following vendors to whom Show Cause Notice has been issued
INITIATIVES ON THE MEASURES FOR REVIVAL OF THE CONSTRUCTION SECTOR
Standard Operating Procedure ( SOP) for release of payments to the Contractors in terms of CCEA decisions – NITI O.M. dated 05.09.2016