[Tender for Procurement of Desktop at MNGL office, Pune.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
Maharashtra Natural Gas Ltd. has published an open tender for the procurement of desktops at its office in Pune. This tender is categorized under miscellaneous goods and is aimed at suppliers who can meet the specified requirements.
Scope / Work
The work involves supplying desktops to the MNGL office located in Pune. Bidders are required to adhere to the specifications and guidelines outlined in the tender document. The contract type is a supply contract, and the period of work is expected to last for 21 days from the date of award. Bidders must ensure compliance with all technical and administrative requirements as detailed in the tender documents.
Fees & EMD
There is no tender fee or Earnest Money Deposit (EMD) required for this tender, which may encourage more bidders to participate. However, bidders should be aware that no exemptions for fees or EMD are allowed.
Key dates
- Publish Date: 20-Apr-2026 03:30 PM
- Bid Submission Start Date: 20-Apr-2026 03:30 PM
- Bid Submission End Date: 27-Apr-2026 03:00 PM
- Bid Opening Date: 28-Apr-2026 04:00 PM
- Document Download Start Date: 20-Apr-2026 03:30 PM
- Document Download End Date: 27-Apr-2026 03:00 PM
Bidders should ensure that all documents are submitted within the specified timeline to avoid disqualification. It is advisable to download the tender documents as soon as possible and review them thoroughly to prepare a compliant bid.
AI insights
Tender for Procurement of Desktop at MNGL office, Pune.
Risk factors
- tight timelines
- document gaps
- bid validity of 120 days
- no tender fee or EMD
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹0.00 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Timeline
| Publish date | 20-Apr-2026 03:30 PM |
|---|---|
| Bid end | 27-Apr-2026 03:00 PM |
| Opening date | 28-Apr-2026 04:00 PM |
Documents available from 20-Apr-2026 03:30 PM to 27-Apr-2026 03:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_321464.xls | 239 KB | XLS | |
| Tender23.pdf | 582.13 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Pune |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 21 days |
| Bid validity | 120 days |
Tender for Procurement of Desktop at MNGL office, Pune.
Organisation chain
Maharashtra Natural Gas Ltd.||Corporate Office Pune||Contracts and Procurement
Basic details
- Tender reference: MNGL/CP/2026-27/23
- Tender ID: 2026_MNGL_275222_1
- Tender type: Open Tender
- Form of contract: Supply
- Tender category: Goods
- No. of covers: 1
- Payment mode: Not Applicable
- Withdrawal allowed: Yes
Work item
- Work description: Tender for Procurement of Desktop at MNGL office, Pune.
- NDA / pre-qualification: As per Tender Document
- Product category: Miscellaneous Goods
- Sub category: Purchase of Desktops
- Contract type: Tender
- Location: Pune
- Pincode: 411045
- Bid opening place: Pune
- Bid validity (days): 120
- Period of work (days): 21
Fees & EMD
- Tender fee (₹): 0.00
- Fee payable to: Nil
- Fee payable at: Nil
- Tender fee exemption: No
- EMD (₹): 0.00
- EMD exemption: No
- EMD type: fixed
Critical dates
- Published: 20-Apr-2026 03:30 PM
- Bid opening: 28-Apr-2026 04:00 PM
- Document download / sale start: 20-Apr-2026 03:30 PM
- Document download / sale end: 27-Apr-2026 03:00 PM
- Bid submission start: 20-Apr-2026 03:30 PM
- Bid submission end: 27-Apr-2026 03:00 PM
Covers (bid packets)
- 1 — Fee/PreQual/Technical/Finance — Duly filled, signed and stamped Forms and Formats — .pdf
- Power of Attorney in favour of person(s) signing the bid — .pdf
- Addendum, Corrigendum and Other Documents if any — .pdf
- Copy of GST Certificate and PAN Card — .pdf
- Cancelled Cheque / Bank Mandate — .pdf
- Duly signed and stamped copy of Schedule of Rates (SOR) Instructions — .pdf
- Schedule of Rates (SOR) / BOQ — .xls
Tender inviting authority
- Name: General Manager
- 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 | 1 |
| 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/Finance | Duly filled, signed and stamped Forms and Formats | |
| — | — | Power of Attorney in favour of person(s) signing the bid | |
| — | — | Addendum, Corrigendum and Other Documents if any | |
| — | — | Copy of GST Certificate and PAN Card | |
| — | — | Cancelled Cheque / Bank Mandate | |
| — | — | Duly signed and stamped copy of Schedule of Rates (SOR) Instructions | |
| — | — | Schedule of Rates (SOR) / BOQ | .xls |
Authority details
| Inviting authority | General Manager |
|---|---|
| Address | Pride Purple Coronet, 2nd Floor, Baner Road, Baner, Pune, 411045 |
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