[Tender for procurement of CS Ball Valves for Steel Pipeline Network of Pune, Nashik, Sindhudurg, Ramanagara, Nanded and Nizamabad GAs of MNGL.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by Maharashtra Natural Gas Ltd. for the procurement of CS Ball Valves intended for the Steel Pipeline Network across various geographical areas including Pune, Nashik, Sindhudurg, Ramanagara, Nanded, and Nizamabad. The tender is categorized as an Open Tender, allowing participation from various bidders.
Scope / Work
The work involves the supply of CS Ball Valves, with a focus on technical evaluation of bids on an item-wise basis. Bidders are required to submit their proposals in two covers: one for technical and pre-qualification documents and another for financial bids. The total period of work is estimated at 112 days, and the bid validity is set for 120 days from the date of submission.
Fees & EMD
There is no tender fee associated with this tender. However, an Earnest Money Deposit (EMD) of ₹200,000 is mandatory, with exemptions allowed under specific conditions. Bidders must ensure that they provide a scanned copy of the EMD along with their technical bid documents.
Key dates
- Publish Date: 16-Apr-2026 06:55 PM
- Bid Submission Start Date: 16-Apr-2026 06:55 PM
- Bid Submission End Date: 07-May-2026 03:00 PM
- Bid Opening Date: 08-May-2026 04:00 PM
- Pre-Bid Meeting: 23-Apr-2026 11:00 AM at MNGL Corporate Office, Pune.
Bidders are encouraged to download the tender documents and prepare their submissions in accordance with the guidelines outlined in the tender notice.
AI insights
Tender for procurement of CS Ball Valves for Steel Pipeline Network of Pune, Nashik, Sindhudurg, Ramanagara, Nanded and Nizamabad GAs of MNGL.
Risk factors
- EMD size of ₹200,000
- bid validity of 120 days
- tight submission timeline
- document gaps in technical cover
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹2,00,000 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 16-Apr-2026 06:55 PM |
|---|---|
| Bid end | 07-May-2026 03:00 PM |
| Opening date | 08-May-2026 04:00 PM |
Documents available from 16-Apr-2026 06:55 PM to 07-May-2026 03:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_321105.xls | 330 KB | XLS | |
| Tender_CSBV_26-27_16.pdf | 2.72 MB |
Work details
Location, category, and schedule for this procurement.
| Location | Various GAs of MNGL |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 112 days |
| Bid validity | 120 days |
Tender for procurement of CS Ball Valves for Steel Pipeline Network of Pune, Nashik, Sindhudurg, Ramanagara, Nanded and Nizamabad GAs of MNGL.
Organisation chain
Maharashtra Natural Gas Ltd.||Corporate Office Pune||Contracts and Procurement
Basic details
- Tender reference: MNGL/CP/2026-27/16
- Tender ID: 2026_MNGL_274910_1
- Tender type: Open Tender
- Form of contract: Supply
- Tender category: Goods
- No. of covers: 2
- Payment mode: Online
- Withdrawal allowed: Yes
Work item
- Work description: Tender for procurement of CS Ball Valves for Steel Pipeline Network of Pune, Nashik, Sindhudurg, Ramanagara, Nanded and Nizamabad GAs of MNGL.
- NDA / pre-qualification: As per tender document
- Product category: Miscellaneous Goods
- Contract type: Tender
- Location: Various GAs of MNGL
- Pincode: 411045
- Pre-bid meeting: 23-Apr-2026 11:00 AM
- Bid opening place: Online through the e-portal
- Bid validity (days): 120
- Period of work (days): 112
Fees & EMD
- Tender fee (₹): 0.00
- Fee payable to: Nil
- Fee payable at: Nil
- Tender fee exemption: No
- EMD (₹): 2,00,000
- EMD exemption: Yes
- EMD type: fixed
Critical dates
- Published: 16-Apr-2026 06:55 PM
- Bid opening: 08-May-2026 04:00 PM
- Document download / sale start: 16-Apr-2026 06:55 PM
- Document download / sale end: 07-May-2026 03:00 PM
- Bid submission start: 16-Apr-2026 06:55 PM
- Bid submission end: 07-May-2026 03:00 PM
Covers (bid packets)
- 1 — Fee/PreQual/Technical — Covering Letter for Bid — .pdf
- Duly Signed Annexure-I to IFB — .pdf
- Scanned copy of Bid Security/EMD — .pdf
- Documents for qualification of BEC -Technical — .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
- Unpriced SOR marked as Quoted / Not Quoted — .pdf
- Bank mandate/cancelled cheque of the bidder — .pdf
- Copy of Certificate of incorporation / Partnership Deed / Any other document — .pdf
- 2 — Finance — Price Schedule / Schedule of Rates (SOR) / BOQ — .xls
Payment instruments
- Online: SBI Bank
Tender inviting authority
- Name: GM (C and P)
- Address: Pride Purple Coronet, 2nd Floor, Baner Road, Baner, Pune-411045
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Supply |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Maharashtra Natural Gas Ltd.||Corporate Office Pune||Contracts and Procurement |
| Source portal | etenders.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Covering Letter for Bid | |
| — | — | Duly Signed Annexure-I to IFB | |
| — | — | Scanned copy of Bid Security/EMD | |
| — | — | Documents for qualification of BEC -Technical | |
| — | — | Duly filled forms and formats as per the tender | |
| — | — | Power of Attorney in favour of person(s) signing the bid | |
| — | — | Dully filled commercial questionnaire / Summary of agreed terms and conditions | |
| — | — | Addendum, Corrigendum and Other Documents if any | |
| — | — | Copy of GST certificate | |
| — | — | Duly signed and stamped tender acceptance letter as per the format | |
| — | — | Undertaking for procurement from a bidder that shares a land border with India | |
| — | — | Unpriced SOR marked as Quoted / Not Quoted | |
| — | — | Bank mandate/cancelled cheque of the bidder | |
| — | — | Copy of Certificate of incorporation / Partnership Deed / Any other document | |
| 2 | Finance | Price Schedule / Schedule of Rates (SOR) / BOQ | .xls |
Authority details
| Inviting authority | GM (C and P) |
|---|---|
| Address | Pride Purple Coronet, 2nd Floor, Baner Road, Baner, Pune-411045 |
| Payment instruments | Online |
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