[Tender for Procurement of New Laptops for MNGL users.] 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., is for the procurement of new laptops for MNGL users. The tender is categorized as an open tender and falls under the goods category, specifically for miscellaneous goods related to laptop procurement.
Scope / Work
The work involves supplying new laptops as per the specifications outlined in the tender document. Bidders are required to adhere to the eligibility criteria and provide necessary documentation as specified. A pre-bid meeting will be held online on June 3, 2026, at 11:30 AM to clarify any doubts regarding the tender.
Fees & EMD
There is no tender fee for this procurement. However, an Earnest Money Deposit (EMD) of ₹200,000 is required, and exemptions are allowed under certain conditions. Bidders must ensure timely payment of the EMD as part of their bid submission.
Key Dates
- Publish Date: May 29, 2026, 02:00 PM
- Bid Submission Start Date: May 29, 2026, 02:00 PM
- Bid Submission End Date: June 19, 2026, 03:00 PM
- Bid Opening Date: June 22, 2026, 10:00 AM
- Document Download Start Date: May 29, 2026, 02:00 PM
- Document Download End Date: June 19, 2026, 03:00 PM
Bidders should ensure that they download the necessary documents and submit their bids within the specified timelines to avoid disqualification.
AI insights
Tender for Procurement of New Laptops for MNGL users.
Risk factors
- EMD size of ₹200,000
- bid validity of 120 days
- tight submission timeline
- document compliance requirements
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 | 29 May 2026 |
|---|---|
| Bid end | 19 Jun 2026 |
| Opening date | 22 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 22-Jun-2026 10:00 AM |
|---|---|
| Bid Submission End Date | 19-Jun-2026 03:00 PM |
| Bid Submission Start Date | 29-May-2026 02:00 PM |
| Document Download / Sale End Date | 19-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 29-May-2026 02:00 PM |
| Published Date | 29-May-2026 02:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_325814.xls | 326.5 KB | XLS | |
| Tender44.pdf | 939.97 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Pune |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 56 days |
| Bid validity | 120 days |
Tender for Procurement of New Laptops for MNGL users.
Organisation chain
Maharashtra Natural Gas Ltd.||Corporate Office Pune||Contracts and Procurement
Basic details
- Tender reference: MNGL/CP/2026-27/44
- Tender ID: 2026_MNGL_279110_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 Laptops for MNGL users.
- NDA / pre-qualification: As per the Tender Document
- Product category: Miscellaneous Goods
- Sub category: Procurement of Laptops
- Contract type: Tender
- Location: Pune
- Pincode: 411045
- Pre-bid meeting: 03-Jun-2026 11:30 AM
- Bid opening place: e-tender portal
- Bid validity (days): 120
- Period of work (days): 56
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: 29-May-2026 02:00 PM
- Bid opening: 22-Jun-2026 10:00 AM
- Document download / sale start: 29-May-2026 02:00 PM
- Document download / sale end: 19-Jun-2026 03:00 PM
- Bid submission start: 29-May-2026 02:00 PM
- Bid submission end: 19-Jun-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
- Documents for qualification of BEC - Financial (in Format F-3) — .pdf
- Bidder Financial Details (in Format F-3) with CA Audited financial statements for previous 3 years — .pdf
- Line of credit for Negative Working Capital — .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 | |
| — | — | Documents for qualification of BEC - Financial (in Format F-3) | |
| — | — | Bidder Financial Details (in Format F-3) with CA Audited financial statements for previous 3 years | |
| — | — | Line of credit for Negative Working Capital | |
| — | — | 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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