Rate Contract for a period of 02 (Two) years for Hiring Digital Photocopier Machine on rental basis for various offices in Nashik GA of MNGL
EMD
₹6,900
Exemption allowed
Published
Mon, 5 Oct
6:00 pm
Bid submission closes
Mon, 19 Oct
3:00 pm· 11 days left
Bid opening
Wed, 21 Oct
10:00 am
Fees, EMD and value
- Tender value
- Not stated
- See tender documents
- EMD
- ₹6,900
- 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
- Pune district, Central Government
- Tender ID
- 2026_MNGL_293407_1
- Reference no.
- MNGL/CP/2026-27/121
- Category
- IT & Electronics
- 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)
- 132 KB
Notice Inviting Tender (NIT)
Tendernotice_1.pdf
Work item documents
- 670 KB
Tender Document
Tender121.pdf
- 326 KB
Schedule of Rates (SOR) / BOQ / Price Bid / Financial BidBOQ
BOQ_342059.xls
How to download these files
Central PSU eTenders asks you to type a security code (CAPTCHA) for each file, so the downloads happen on the portal.
- Open Tenders by Organisation on Central PSU eTenders.
- Click the number next to Maharashtra Natural Gas Ltd..
- Find Tender ID 2026_MNGL_293407_1 on that page (Ctrl+F, or "Find in page" on a phone) and click the tender's title.
- Click the file you need, type the characters shown, and it downloads.
Important dates
Published
5 Oct 2026, 6:00 pm
Documents available from
5 Oct 2026, 6:00 pm
Bid submission opens
5 Oct 2026, 6:00 pm
Documents available untilNext
19 Oct 2026, 3:00 pm
Bid submission closes
19 Oct 2026, 3:00 pm
Bid opening
21 Oct 2026, 10:00 am
Tender inviting authority
Deputy 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: open Tenders by Organisation on Central PSU eTenders, click Maharashtra Natural Gas Ltd. and find Tender ID 2026_MNGL_293407_1, then open it (each file asks for a CAPTCHA). Get any corrigenda too.
- 3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.
New to bidding? Read How to apply for government tenders in India, step by step, How to register and bid on eprocure.gov.in and other NIC portals and How to fill the BOQ in an e-tender: item rate, percentage rate and common errors.
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/2026-27/121
- Tender ID
- 2026_MNGL_293407_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 (Annexure-I to IFB) | |||
| 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 on non-judicial stamp paper. | |||
| 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 / Price Bid / Financial Bid | .xls |
Tender Fee DetailsTotal Fee in ₹ * - 0.00
- Tender Fee in ₹
- 0.00
- Tender Fee Exemption Allowed
- No
EMD Fee Details
- EMD Amount in ₹
- 6,900
- EMD Exemption Allowed
- Yes
- EMD Fee Type
- fixed
Work Item Details
- Title
- Rate Contract for a period of 02 (Two) years for Hiring Digital Photocopier Machine on rental basis for various offices in Nashik GA of MNGL
- Work Description
- Rate Contract for a period of 02 (Two) years for Hiring Digital Photocopier Machine on rental basis for various offices in Nashik GA of MNGL
- NDA/Pre Qualification
- As per Tender Document
- Product Category
- Miscellaneous Services
- Sub category
- Hiring of Photocopier Machines
- Contract Type
- Tender
- Bid Validity(Days)
- 120
- Period Of Work(Days)
- 730
- Location
- Pune
- Pincode
- 411045
- Bid Opening Place
- etender portal
- Should Allow NDA Tender
- No
- Allow Preferential Bidder
- No
- Tenderer Class
- Not Applicable
Critical Dates
- Published Date
- 05-Oct-2026 06:00 PM
- Bid Opening Date
- 21-Oct-2026 10:00 AM
- Document Download / Sale Start Date
- 05-Oct-2026 06:00 PM
- Document Download / Sale End Date
- 19-Oct-2026 03:00 PM
- Bid Submission Start Date
- 05-Oct-2026 06:00 PM
- Bid Submission End Date
- 19-Oct-2026 03:00 PM
Collected from Central PSU eTenders on 5 Oct 2026, 6:15 pm IST.
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