Rate Contract for the period of 2 years for appointing an agency for carrying out Call Center Centralized Operations for Pune for MNGL Customers in Pune, Nashik, Sindhudurg and Ramanagara GA.
by Maharashtra Natural Gas Ltd.
Published
Thu, 24 Sept
3:00 pm
Bid submission closes
Mon, 5 Oct
3:00 pm· 6 days left
Bid opening
Tue, 6 Oct
4:00 pm
Fees, EMD and value
- Tender value
- Not stated
- See tender documents
- EMD
- ₹2,00,000
- 2 lakh · Exemption allowed
- Tender fee
- No fee
- Work location
- pune
- PIN 411045
- Period of work
- 730 days
- Bid validity
- 120 days
Tender details
- Organisation
- Maharashtra Natural Gas Ltd. › Corporate Office Pune › Contracts and Procurement
- Location
- Central Government
- Tender ID
- 2026_MNGL_292054_1
- Reference no.
- MNGL/CP/2026-27/115
- Category
- Manpower & Services
- Tender type
- Open Tender
- Tender category
- Services · Miscellaneous Services
- Form of contract
- Works
- Fee and EMD payment
- Online
- Pre-qualification
- AS PER TENDER
- Source portal
- Central PSU eTenders
Tender documents and BOQ
Notice inviting tender (NIT)
- 182 KB
NOTICE INVITING TENDER
Tendernotice_1.pdf
Work item documents
- 927 KB
TENDER DOCUMENT
Tender115.pdf
- 255 KB
SCHEDULE OF RATEBOQ
BOQ_340548.xls
Central PSU eTenders requires a security check (CAPTCHA) before each download, so the files themselves open there. Search for Tender ID 2026_MNGL_292054_1.
Download on portalImportant dates
Published
24 Sept 2026, 3:00 pm
Documents available from
24 Sept 2026, 3:00 pm
Bid submission opens
24 Sept 2026, 3:00 pm
Documents available untilNext
5 Oct 2026, 3:00 pm
Bid submission closes
5 Oct 2026, 3:00 pm
Bid opening
6 Oct 2026, 4:00 pm
Tender inviting authority
Manager
Pride Purple Coronet, 2nd Floor, Baner Road, Baner, Pune-411045
How to bid
- 1Check the fees, EMD, dates and document list on this page to decide whether to bid.
- 2Download the tender documents and BOQ from Central PSU eTenders (search for Tender ID 2026_MNGL_292054_1), along with any corrigenda.
- 3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.
Everything published on the portalCovers, payment instruments, fee and EMD details, work item details and more
Basic Details
- Organisation Chain
- Maharashtra Natural Gas Ltd.||Corporate Office Pune||Contracts and Procurement
- Tender Reference Number
- MNGL/CP/2026-27/115
- Tender ID
- 2026_MNGL_292054_1
- Withdrawal Allowed
- Yes
- Tender Type
- Open Tender
- Form Of Contract
- Works
- Tender Category
- Services
- No. of Covers
- 2
- General Technical Evaluation Allowed
- No
- ItemWise Technical Evaluation Allowed
- No
- Payment Mode
- Online
- Is Multi Currency Allowed For BOQ
- No
- Is Multi Currency Allowed For Fee
- No
- Allow Two Stage Bidding
- No
Payment Instruments
Online Bankers
| S.No | Bank Name |
|---|---|
| 1 | SBI Bank |
Covers InformationNo. Of Covers - 2
| Cover No | Cover Type | Description | Document Type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Covering Letter for Bid | |
| Duly Signed Annexure-I to IFB | |||
| Scanned copy of Bid Security /EMD | |||
| Documents for qualification of BEC -Technical | |||
| Documents for qualification of BEC -Financial | |||
| Line of credit for Negative or Less than Financial criteria of working capital | |||
| Duly filled forms and formats (F-1 TO F-10) as per 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 | |||
| Copy of PF /ESIC Registration Certificates | |||
| Duly Signed and stamped tender acceptance letter as Per Format | |||
| Undertaking for Procurement from a Bidder which shares a land border with India | |||
| 2 | Finance | Price Schedule /Schedule of Rates (SOR) /BOQ | .xls |
Tender Fee DetailsTotal Fee in ₹ * - 0.00
- Tender Fee in ₹
- 0.00
- Tender Fee Exemption Allowed
- No
EMD Fee Details
- EMD Amount in ₹
- 2,00,000
- EMD Exemption Allowed
- Yes
- EMD Fee Type
- fixed
Work Item Details
- Title
- Rate Contract for the period of 2 years for appointing an agency for carrying out Call Center Centralized Operations for Pune for MNGL Customers in Pune, Nashik, Sindhudurg and Ramanagara GA.
- Work Description
- Rate Contract for the period of 2 years for appointing an agency for carrying out Call Center Centralized Operations for Pune for MNGL Customers in Pune, Nashik, Sindhudurg and Ramanagara GA.
- NDA/Pre Qualification
- AS PER TENDER
- Product Category
- Miscellaneous Services
- Sub category
- Call center
- Contract Type
- Tender
- Bid Validity(Days)
- 120
- Period Of Work(Days)
- 730
- Location
- pune
- Pincode
- 411045
- Bid Opening Place
- pune
- Should Allow NDA Tender
- No
- Allow Preferential Bidder
- No
- Tenderer Class
- Not Applicable
Critical Dates
- Published Date
- 24-Sep-2026 03:00 PM
- Bid Opening Date
- 06-Oct-2026 04:00 PM
- Document Download / Sale Start Date
- 24-Sep-2026 03:00 PM
- Document Download / Sale End Date
- 05-Oct-2026 03:00 PM
- Bid Submission Start Date
- 24-Sep-2026 03:00 PM
- Bid Submission End Date
- 05-Oct-2026 03:00 PM
Collected from Central PSU eTenders on 28 Sept 2026, 12:52 am IST.
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