[Tender for Rate Contract for the period of 1 (One) year for procurement of Domestic Regulator (100 mbar to 21 mbar) for CGD Network of all GAs 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 is issued by Maharashtra Natural Gas Ltd. for a rate contract lasting one year, focusing on the procurement of Domestic Regulators (100 mbar to 21 mbar) for the City Gas Distribution (CGD) network across all Geographical Areas (GAs) of MNGL. The tender is categorized as an open tender, allowing participation from all eligible bidders.
Scope / Work
The work involves supplying Domestic Regulators for the CGD network, with a total contract duration of 56 days for execution after the award. Bidders are required to submit their proposals online, adhering to the specified technical and financial qualification criteria outlined in the tender documents. A pre-bid meeting is scheduled for 22-Apr-2026 at the MNGL Corporate Office in Pune, which bidders are encouraged to attend for clarifications.
Fees & EMD
There is no tender fee associated with this tender. However, an Earnest Money Deposit (EMD) of ₹200,000 is required, with exemptions allowed under certain conditions. Bidders must ensure that they provide a scanned copy of the EMD along with their bid submission.
Key dates
- Publish Date: 21-Apr-2026 03:00 PM
- Bid Submission Start Date: 21-Apr-2026 03:00 PM
- Bid Submission End Date: 28-Apr-2026 03:00 PM
- Bid Opening Date: 29-Apr-2026 04:00 PM
- Document Download End Date: 28-Apr-2026 03:00 PM
Bidders should ensure timely submission of their bids and all required documents to avoid disqualification.
AI insights
Tender for Rate Contract for the period of 1 (One) year for procurement of Domestic Regulator (100 mbar to 21 mbar) for CGD Network of all GAs of MNGL.
Risk factors
- EMD size of ₹200,000
- tight timelines for bid submission
- no tender fee may attract more bidders
- document gaps could lead to disqualification
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 | 21-Apr-2026 03:00 PM |
|---|---|
| Bid end | 28-Apr-2026 03:00 PM |
| Opening date | 29-Apr-2026 04:00 PM |
Documents available from 21-Apr-2026 03:00 PM to 28-Apr-2026 03:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_321603.xls | 318 KB | XLS | |
| Tender_Domestic_Regulator_26-27_24.pdf | 1012.55 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Various GAs of MNGL |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 56 days |
| Bid validity | 120 days |
Tender for Rate Contract for the period of 1 (One) year for procurement of Domestic Regulator (100 mbar to 21 mbar) for CGD Network of all GAs of MNGL.
Organisation chain
Maharashtra Natural Gas Ltd.||Corporate Office Pune||Contracts and Procurement
Basic details
- Tender reference: MNGL/CP/2026-27/24
- Tender ID: 2026_MNGL_275330_1
- Tender type: Open Tender
- Form of contract: Tender cum Auction
- Tender category: Goods
- No. of covers: 2
- Payment mode: Online
- Withdrawal allowed: Yes
Work item
- Work description: Tender for Rate Contract for the period of 1 (One) year for procurement of Domestic Regulator (100 mbar to 21 mbar) for CGD Network of all GAs of MNGL.
- NDA / pre-qualification: AS PER TENDER DOCUMENT
- Product category: Miscellaneous Goods
- Contract type: Tender
- Location: Various GAs of MNGL
- Pincode: 411045
- Pre-bid meeting: 22-Apr-2026 03:00 PM
- Bid opening place: Online through the e-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: 21-Apr-2026 03:00 PM
- Bid opening: 29-Apr-2026 04:00 PM
- Document download / sale start: 21-Apr-2026 03:00 PM
- Document download / sale end: 28-Apr-2026 03:00 PM
- Bid submission start: 21-Apr-2026 03:00 PM
- Bid submission end: 28-Apr-2026 03:00 PM
Covers (bid packets)
- 1 — Fee/PreQual/Technical — Covering Letter for Bid — .pdf
- Duly Signed Annexure-I to IFB — .pdf
- Documents for qualification of BEC -Technical — .pdf
- Documents for qualification of BEC -Financial — .pdf
- CERTIFICATE OF LINE OF CREDIT FROM BANK IF BIDDER WORKING CAPITAL IS INADEQUATE / NEGATIVE — .pdf
- Duly filled forms and formats as per the tender — .pdf
- Power of Attorney in favour of person(s) signing the bid — .pdf
- Dully filled commercial questionnaire / Summary of agreed terms and conditions — .pdf
- Addendum, Corrigendum and Other Documents if any — .pdf
- Copy of GST certificate — .pdf
- Unpriced SOR marked as Quoted / Not Quoted — .pdf
- Duly signed and stamped tender acceptance letter as per the format — .pdf
- Undertaking for procurement from a bidder that shares a land border with India — .pdf
- Bank mandate/cancelled cheque of the bidder — .pdf
- Scanned copy of Bid Security/EMD — .pdf
- 2 — Finance — Price Schedule /Schedule of Rates (SOR) /BOQ — .xls
Payment instruments
- Online: SBI Bank
Tender inviting authority
- Name: GM (C and P)
- Address: Pride Purple Coronet, 2nd Floor, Baner Road, Baner, Pune-411045
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Tender cum Auction |
| 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 | Covering Letter for Bid | |
| — | — | Duly Signed Annexure-I to IFB | |
| — | — | Documents for qualification of BEC -Technical | |
| — | — | Documents for qualification of BEC -Financial | |
| — | — | CERTIFICATE OF LINE OF CREDIT FROM BANK IF BIDDER WORKING CAPITAL IS INADEQUATE / NEGATIVE | |
| — | — | Duly filled forms and formats as per the tender | |
| — | — | Power of Attorney in favour of person(s) signing the bid | |
| — | — | Dully filled commercial questionnaire / Summary of agreed terms and conditions | |
| — | — | Addendum, Corrigendum and Other Documents if any | |
| — | — | Copy of GST certificate | |
| — | — | Unpriced SOR marked as Quoted / Not Quoted | |
| — | — | Duly signed and stamped tender acceptance letter as per the format | |
| — | — | Undertaking for procurement from a bidder that shares a land border with India | |
| — | — | Bank mandate/cancelled cheque of the bidder | |
| — | — | Scanned copy of Bid Security/EMD | |
| 2 | Finance | Price Schedule /Schedule of Rates (SOR) /BOQ | .xls |
Authority details
| Inviting authority | GM (C and P) |
|---|---|
| Address | Pride Purple Coronet, 2nd Floor, Baner Road, Baner, Pune-411045 |
| Payment instruments | Online |
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