[Tender for Procurement of New Printer for MNGL office users at Pune and Ramanagara GA.] Expired
Category
Miscellaneous Goods
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
AI summary will appear here when available.
AI insights
Tender for Procurement of New Printer for MNGL office users at Pune and Ramanagara GA.
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 | 22 Apr 2026 |
|---|---|
| Bid end | 6 May 2026 |
| Opening date | 7 May 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Published date | 22-Apr-2026 05:30 PM |
|---|---|
| Bid opening date | 07-May-2026 04:00 PM |
| Document download / sale start | 22-Apr-2026 05:30 PM |
| Document download / sale end | 06-May-2026 03:00 PM |
| Bid submission start | 22-Apr-2026 05:30 PM |
| Bid submission end | 06-May-2026 03:00 PM |
Work details
Location, category, and schedule for this procurement.
| Location | Pune |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 21 days |
| Bid validity | 120 days |
| Sub category | Procurement of Printers |
| Contract type | Tender |
| Pincode | 411045 |
| Bid opening place | Pune |
| NDA / pre-qualification | As per the Tender Document |
Tender for Procurement of New Printer for MNGL office users at Pune and Ramanagara GA.
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 | |
| — | — | Copy of GST Certificate and PAN Card | |
| — | — | Cancelled Cheque / Bank Mandate | |
| — | — | 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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