Tender for Hiring an Agency for SAP Migration from SAP ECC to RISE with SAP S/4HANA, including a Two year Annual Maintenance Contract (AMC).
by Maharashtra Natural Gas Ltd.
Published
Tue, 8 Sept
6:30 pm
Bid submission closes
Tue, 29 Sept
3:00 pm· Tomorrow
Bid opening
Wed, 30 Sept
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
- Bid validity
- 120 days
Tender details
- Organisation
- Maharashtra Natural Gas Ltd. › Corporate Office Pune › Contracts and Procurement
- Location
- Central Government
- Tender ID
- 2026_MNGL_290216_1
- Reference no.
- MNGL/CP/2026-27/106
- Category
- Manpower & Services
- Tender type
- Open Tender
- Tender category
- Services · Miscellaneous Services
- Form of contract
- Works
- Fee and EMD payment
- Online
- Source portal
- Central PSU eTenders
Tender documents and BOQ
Notice inviting tender (NIT)
- 160 KB
Notice Inviting Tender (NIT)
Tendernotice_1.pdf
Work item documents
- 1.6 MB
Tender Document
Tender106.pdf
- 241 KB
Schedule of Rates (SOR) / BOQBOQ
BOQ_338501.xls
Central PSU eTenders requires a security check (CAPTCHA) before each download, so the files themselves open there. Search for Tender ID 2026_MNGL_290216_1.
Download on portalImportant dates
Published
8 Sept 2026, 6:30 pm
Documents available from
8 Sept 2026, 6:30 pm
Bid submission opens
8 Sept 2026, 6:30 pm
Pre-bid meeting
21 Sept 2026, 11:30 am
Documents available untilNext
29 Sept 2026, 3:00 pm
Bid submission closes
29 Sept 2026, 3:00 pm
Bid opening
30 Sept 2026, 4:00 pm
Tender inviting authority
General Manager
Pride Purple Coronet, 2nd Floor, Baner Road, Baner, Pune, 411045
Pre-bid meeting
21 Sept 2026, 11:30 am
Online_Google Meet, Online Google-Meet
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_290216_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/2026-27/106
- Tender ID
- 2026_MNGL_290216_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 | 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 signed and stamped copy of Schedule of Rates (SOR) Instructions | |||
| 2 | Finance | 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
- Tender for Hiring an Agency for SAP Migration from SAP ECC to RISE with SAP S/4HANA, including a Two year Annual Maintenance Contract (AMC).
- Work Description
- Tender for Hiring an Agency for SAP Migration from SAP ECC to RISE with SAP S/4HANA, including a Two year Annual Maintenance Contract (AMC).
- NDA/Pre Qualification
- As per Tender Document
- Product Category
- Miscellaneous Services
- Sub category
- For SAP Migration
- Contract Type
- Tender
- Bid Validity(Days)
- 120
- Location
- Pune
- Pincode
- 411045
- Pre Bid Meeting Place
- Online_Google Meet
- Pre Bid Meeting Address
- Online Google-Meet
- Pre Bid Meeting Date
- 21-Sep-2026 11:30 AM
- Bid Opening Place
- e-tender portal
- Should Allow NDA Tender
- No
- Allow Preferential Bidder
- No
- Tenderer Class
- Not Applicable
Critical Dates
- Published Date
- 08-Sep-2026 06:30 PM
- Bid Opening Date
- 30-Sep-2026 04:00 PM
- Document Download / Sale Start Date
- 08-Sep-2026 06:30 PM
- Document Download / Sale End Date
- 29-Sep-2026 03:00 PM
- Bid Submission Start Date
- 08-Sep-2026 06:30 PM
- Bid Submission End Date
- 29-Sep-2026 03:00 PM
Collected from Central PSU eTenders on 28 Sept 2026, 12:53 am IST.
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