[Tender for Procurement of New Desktops, Printers, Projector and UPS etc. IT equipments for Mehkar GA 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, issued by Maharashtra Natural Gas Ltd., invites bids for the procurement of new IT equipment, including desktops, printers, projectors, and UPS systems for the Mehkar GA of MNGL. The tender is categorized as an open tender and falls under the goods procurement category.
Scope / Work
The work involves supplying various IT equipment as specified in the tender documents. Bidders must adhere to the eligibility criteria and provide necessary documentation as outlined in the tender. The contract type is a supply contract, and the period of work is expected to be 21 days from the award of the contract.
Fees & EMD
- Tender Fee: There is no tender fee for this bid.
- EMD (Earnest Money Deposit): A fixed EMD of ₹3,000 is required. Exemption for EMD is allowed as per the tender guidelines.
Key Dates
- Publish Date: 15-Apr-2026, 05:00 PM
- Bid Submission Start Date: 15-Apr-2026, 05:00 PM
- Bid Submission End Date: 29-Apr-2026, 03:00 PM
- Bid Opening Date: 30-Apr-2026, 04:00 PM
- Document Download End Date: 29-Apr-2026, 03:00 PM
Bidders are encouraged to download the tender documents promptly and ensure all submissions are completed by the specified deadlines. It is crucial to prepare all required documents, including the EMD payment details, and adhere to the submission guidelines to avoid disqualification.
AI insights
Tender for Procurement of New Desktops, Printers, Projector and UPS etc. IT equipments for Mehkar GA of MNGL.
Risk factors
- EMD size of ₹3,000
- bid validity of 120 days
- tight submission timeline
- document compliance requirements
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹3,000 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 15-Apr-2026 05:00 PM |
|---|---|
| Bid end | 29-Apr-2026 03:00 PM |
| Opening date | 30-Apr-2026 04:00 PM |
Documents available from 15-Apr-2026 05:00 PM to 29-Apr-2026 03:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_320967.xls | 388.5 KB | XLS | |
| Tender14.pdf | 832.17 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 New Desktops, Printers, Projector and UPS etc. IT equipments for Mehkar GA of MNGL.
Organisation chain
Maharashtra Natural Gas Ltd.||Corporate Office Pune||Contracts and Procurement
Basic details
- Tender reference: MNGL/CP/2026-27/14
- Tender ID: 2026_MNGL_274788_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 New Desktops, Printers, Projector and UPS etc. IT equipments for Mehkar GA of MNGL.
- NDA / pre-qualification: As per the Tender Document
- Product category: Miscellaneous Goods
- Sub category: Purchase of IT Equipments
- 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 (₹): 3,000
- EMD exemption: Yes
- EMD type: fixed
Critical dates
- Published: 15-Apr-2026 05:00 PM
- Bid opening: 30-Apr-2026 04:00 PM
- Document download / sale start: 15-Apr-2026 05:00 PM
- Document download / sale end: 29-Apr-2026 03:00 PM
- Bid submission start: 15-Apr-2026 05:00 PM
- Bid submission end: 29-Apr-2026 03:00 PM
Covers (bid packets)
- 1 — Fee/PreQual/Technical — EMD/Bid Security payment details — .pdf
- Duly Signed and Stamped BIDDERS ELIGIBILITY CRITERIA and BID EVALUATION CRITERIA — .pdf
- Document for qualification of BEC - Technical — .pdf
- 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 filled, signed and stamped Unpriced SOR (Quoted / Not Quoted) — .pdf
- Duly signed and stamped copy of Schedule of Rates (SOR) Instructions — .pdf
- 2 — Finance — Schedule of Rates (SOR) / BOQ — .xls
Payment instruments
- Online: SBI Bank
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 | 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 | EMD/Bid Security payment details | |
| — | — | Duly Signed and Stamped BIDDERS ELIGIBILITY CRITERIA and BID EVALUATION CRITERIA | |
| — | — | Document for qualification of BEC - Technical | |
| — | — | 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 filled, signed and stamped Unpriced SOR (Quoted / Not Quoted) | |
| — | — | Duly signed and stamped copy of Schedule of Rates (SOR) Instructions | |
| 2 | Finance | Schedule of Rates (SOR) / BOQ | .xls |
Authority details
| Inviting authority | General Manager |
|---|---|
| Address | Pride Purple Coronet, 2nd Floor, Baner Road, Baner, Pune, 411045 |
| Payment instruments | Online |
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