[Tender for Procurement of New Printer for MNGL office users at Pune and Ramanagara GA.] 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 printers for office users located in Pune and Ramanagara GA. The tender is categorized as an open tender and falls under the goods category, specifically for miscellaneous goods related to printer procurement.
Scope / Work
The work involves supplying new printers to the MNGL office users in Pune and Ramanagara GA. Bidders must adhere to the eligibility criteria and provide necessary documentation as specified in the tender documents. The contract type is a standard supply contract, and the period of work is set for 21 days from the date of award.
Fees & EMD
There is no tender fee for this procurement. However, an Earnest Money Deposit (EMD) of ₹3,000 is required, and exemption for EMD is allowed. Bidders should ensure that they comply with the EMD requirements to avoid disqualification. Payment for the EMD must be made online through SBI Bank.
Key dates
- Publish Date: 22-Apr-2026 05:30 PM
- Bid Submission Start Date: 22-Apr-2026 05:30 PM
- Bid Submission End Date: 06-May-2026 03:00 PM
- Bid Opening Date: 07-May-2026 04:00 PM
Bidders should note the critical timelines for document downloads and bid submissions to ensure compliance and timely participation in the tender process.
AI insights
Tender for Procurement of New Printer for MNGL office users at Pune and Ramanagara GA.
Risk factors
- EMD size
- bid validity of 120 days
- tight timelines for submission
- 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 | 22-Apr-2026 05:30 PM |
|---|---|
| Bid end | 06-May-2026 03:00 PM |
| Opening date | 07-May-2026 04:00 PM |
Documents available from 22-Apr-2026 05:30 PM to 06-May-2026 03:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_321785.xls | 275 KB | XLS | |
| Tender28.pdf | 770.53 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 Printer for MNGL office users at Pune and Ramanagara GA.
Organisation chain
Maharashtra Natural Gas Ltd.||Corporate Office Pune||Contracts and Procurement
Basic details
- Tender reference: MNGL/CP/2026-27/28
- Tender ID: 2026_MNGL_275480_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 Printer for MNGL office users at Pune and Ramanagara GA.
- NDA / pre-qualification: As per the Tender Document
- Product category: Miscellaneous Goods
- Sub category: Procurement of Printers
- 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: 22-Apr-2026 05:30 PM
- Bid opening: 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
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
- 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
- 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 | |
| — | — | 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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