Tender for Rate contract for a period of two years for Providing IT facility Management services on contract basis (L1 Support) at Pune, Nashik, Ramanagara, Sindhudurg, Kamareddy and Nanded GAs of MNGL.
EMD
₹1.6 lakh
Exemption allowed
Published
Thu, 15 Oct
2:00 pm
Bid submission closes
Thu, 29 Oct
3:00 pm· 6 days left
Bid opening
Fri, 30 Oct
4:00 pm
Tender details
- Organisation
- Maharashtra Natural Gas Ltd. › Corporate Office Pune › Contracts and Procurement
- Location
- Pune district, Central Government
- Tender ID
- 2026_MNGL_294636_1
- Reference no.
- MNGL/CP/2026-27/128
- Category
- Manpower & Services
- Tender type
- Open Tender
- Tender category
- Services · Facility Management Services
- Form of contract
- Works
- Fee and EMD payment
- Online
- Source portal
- Central PSU eTenders
Fees, EMD and value
- Tender value
- Not stated
- See tender documents
- EMD
- ₹1,60,000
- 1.6 lakh · Exemption allowed
- Tender fee
- No fee
- Work location
- Pune
- PIN 411045
- Period of work
- 730 days
- Bid validity
- 120 days
Tender documents and BOQ
Notice inviting tender (NIT)
- 153 KB
Notice Inviting Tender (NIT)
Tendernotice_1.pdf
Work item documents
- 1.0 MB
Tender Document
Tender128.pdf
- 245 KB
Schedule of Rates (SOR) / BOQBOQ
BOQ_343449.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_294636_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
15 Oct 2026, 2:00 pm
Documents available from
15 Oct 2026, 2:00 pm
Bid submission opens
15 Oct 2026, 2:00 pm
Documents available untilNext
29 Oct 2026, 3:00 pm
Bid submission closes
29 Oct 2026, 3:00 pm
Bid opening
30 Oct 2026, 4:00 pm
Tender inviting authority
General Manager
Pride Purple Coronet, 2nd Floor, Baner Road, Baner, Pune, 411045
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/2026-27/128
- Tender ID
- 2026_MNGL_294636_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 | |||
| Copy of PF and ESIC Registration Certificates | |||
| 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 ₹
- 1,60,000
- EMD Exemption Allowed
- Yes
- EMD Fee Type
- fixed
Work Item Details
- Title
- Tender for Rate contract for a period of two years for Providing IT facility Management services on contract basis (L1 Support) at Pune, Nashik, Ramanagara , Sindhudurg, Kamareddy and Nanded GAs of MNGL.
- Work Description
- Tender for Rate contract for a period of two years for Providing IT facility Management services on contract basis (L1 Support) at Pune, Nashik, Ramanagara , Sindhudurg, Kamareddy and Nanded GAs of MNGL.
- NDA/Pre Qualification
- As per Tender Document
- Product Category
- Facility Management Services
- Sub category
- IT Facility Management Services
- Contract Type
- Tender
- Bid Validity(Days)
- 120
- Period Of Work(Days)
- 730
- Location
- Pune
- Pincode
- 411045
- Bid Opening Place
- e-tender portal
- Should Allow NDA Tender
- No
- Allow Preferential Bidder
- No
- Tenderer Class
- Not Applicable
Critical Dates
- Published Date
- 15-Oct-2026 02:00 PM
- Bid Opening Date
- 30-Oct-2026 04:00 PM
- Document Download / Sale Start Date
- 15-Oct-2026 02:00 PM
- Document Download / Sale End Date
- 29-Oct-2026 03:00 PM
- Bid Submission Start Date
- 15-Oct-2026 02:00 PM
- Bid Submission End Date
- 29-Oct-2026 03:00 PM
Collected from Central PSU eTenders on 15 Oct 2026, 3:15 pm IST.
See the full details with a free account
- Fees, EMD and tender value in full
- Tender documents and BOQ (3 files)
- Important dates, the tendering authority and the pre-bid meeting
- Everything published on the portal
Takes a minute. The tender ID stays free for everyone.
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_294636_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.
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