Invitation to Bid - Tender for Rate Contract for the period of 1 (One) year for procurement of 3/4 Inch. and 1 Inch. GI Pipe for CGD Network of Pune and Nashik GAs of MNGL. in PUNE, MAHARASHTRA

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09-07-2026 15:00:00

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View More Details Tender Details   Basic Details Organisation Chain Maharashtra Natural Gas Ltd.||Corporate Office Pune||Contracts and Procurement Tender Reference Number MNGL/CP/2026-27/60 Tender ID 2026_MNGL_282792_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Tender cum Auction Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes Payment Mode Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Covering Letter for Bid .pdf Duly Signed Annexure-I to IFB .pdf Documents for qualification of BEC -Technical .pdf Documents for qualification of BEC -Financial .pdf CERTIFICATE OF LINE OF CREDIT FROM BANK IF BIDDER WORKING CAPITAL IS INADEQUATE / NEGATIVE .pdf Duly filled forms and formats as per the tender .pdf Power of Attorney in favour of person(s) signing the bid .pdf Dully filled commercial questionnaire / Summary of agreed terms and conditions .pdf Addendum, Corrigendum and Other Documents if any .pdf Copy of GST certificate .pdf Duly signed and stamped tender acceptance letter as per the format .pdf Undertaking for procurement from a bidder that shares a land border with India .pdf Bank mandate/cancelled cheque of the bidder .pdf Form F 21-A, duly signed and stamped .pdf Scanned copy of Bid Security/EMD .pdf Unpriced SOR marked as Quoted / Not Quoted .pdf 2 Finance Price Schedule /Schedule of Rates (SOR) /BOQ .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 ₹ 2,00,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Tender for Rate Contract for the period of 1 (One) year for procurement of 3/4 Inch. and 1 Inch. GI Pipe for CGD Network of Pune and Nashik GAs of MNGL. Work Description Tender for Rate Contract for the period of 1 (One) year for procurement of 3/4 Inch. and 1 Inch. GI Pipe for CGD Network of Pune and Nashik GAs of MNGL. NDA/Pre Qualification AS PER TENDER DOCUMENT Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 42  Location Various GAs of MNGL Pincode 411045 Pre Bid Meeting Place MNGL Corporate Office, Pune OR VC link mentioned  Pre Bid Meeting Address MNGL Corporate Office, Pune OR VC link mentioned  Pre Bid Meeting Date 06-Jul-2026 12:00 PM  Bid Opening Place Online through the e-portal Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 02-Jul-2026 06:55 PM Bid Opening Date 10-Jul-2026 04:00 PM Document Download / Sale Start Date 02-Jul-2026 06:55 PM Document Download / Sale End Date 09-Jul-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Jul-2026 06:55 PM Bid Submission End Date 09-Jul-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NOTICE INVITING TENDER (NIT) 82.97 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Tender_GI_26-27_60.pdf TENDER DOCUMENT 928.17 2 BOQ BOQ_329902.xls SCHEDULE OF RATE / BOQ 322.00   Tender Inviting Authority Name GM (C and P) Address GM (C and P)   Back