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Tender for Rate Contract for a period of Two years to appoint the contractors for maintenance of PNG assets and attending the After-Sale requisites of PNG customers for CGD Network of MNGL, Pune.

Maharashtra Natural Gas Ltd.

Pune, Maharashtra

Amount: Refer DocsCloses: 26 Nov 2024Closed

Timeline

Published5 Nov 2024
Closed26 Nov 2024
Technical Evaluation24 Feb 2025
Awarded21 Jul 2025

Bids

28 Bids21 Jul 2025

#	Company	Amount	Rank	Status
1	VISHAL EXPERT SERVICES PVT LTD L1₹1.3 CrAccepted-AOC CTS NO 1554 PUNE MAHARASHTRA 411046 \| PUNE \| MAHARASHTRA \| 411046	₹1.3 Cr Quoted ₹4.2 Cr	L1	Accepted-AOC l1
2	Vichitra Constructions Pvt Ltd L2₹1.1 CrSame as L1Accepted-AOC	₹1.1 CrSame as L1 Quoted ₹4.2 Cr	L2	Accepted-AOC l2
3	DS PIPELINE PROJECTS PRIVATE LIMITED L3₹84.7 LSame as L1Accepted-AOC	₹84.7 LSame as L1 Quoted ₹4.2 Cr	L3	Accepted-AOC l3
4	ONIX ENCLAVES PVT LTD L4₹63.6 LSame as L1Accepted-AOC	₹63.6 LSame as L1 Quoted ₹4.2 Cr	L4	Accepted-AOC l4
5	NOPS INFRASTRUCTURE PVT. LTD. L5₹42.4 LSame as L1Accepted-AOC	₹42.4 LSame as L1 Quoted ₹4.2 Cr	L5	Accepted-AOC l5

Tender Value

Refer Docs

EMD Value

₹2 L

Closing Date

26 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Manager

Address

Pride Purple Coronet, 2nd Floor, Baner Road, Baner, Pune-411045

Work Description

Tender for Rate Contract for a period of Two years to appoint the contractors for maintenance of PNG assets and attending the After-Sale requisites of PNG customers for CGD Network of MNGL, Pune.

Tender Information

Tender ID

2024_MNGL_213520_1

Reference Number

MNGL/CP/2024-25/124

Tender Type

Open Tender

Product Category

Miscellaneous Services

Form of Contract

Works

Period of Work

730 days

Location

PUNE

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredCovering letter for Bid (.pdf)

RequiredDuly Signed Annexure-I to IFB (.pdf)

RequiredScanned copy of Bid Security /EMD (.pdf)

RequiredDocuments for qualification of BEC -Technical (.pdf)

RequiredDocuments for qualification of BEC -Financial (.pdf)

RequiredLine of credit for Negative working capital (.pdf)

RequiredDuly filled forms and formats (F-1 TO F-16) as per tender (.pdf)

RequiredPower of Attorney in favour Of person (s) signing the bid (.pdf)

RequiredAddendum, Corrigendum and Other Documents if any (.pdf)

RequiredCopy of GST certificate (.pdf)

RequiredCopy of PF /ESIC Registration Certificates (.pdf)

RequiredDuly filled commercial questionary and check list as Per Format (.pdf)

RequiredDuly Signed and stamped tender acceptance letter as Per Format (.pdf)

RequiredUndertaking for Procurement from a Bidder which shares a land border with India (.pdf)

Finance

RequiredPrice Schedule /Schedule of Rates (SOR) /BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

PUNE

Important Dates

Last Activity

21 Jul 2025

Published

5 Nov 2024

Bid Opening

27 Nov 2024

Download Starts

5 Nov 2024

Download Ends

26 Nov 2024

Submission Starts

5 Nov 2024

Pre-Bid Meeting

12 Nov 2024

BOQ Preview

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Government eProcurement System Created By: Kavita Sadaphule Created Date/Time: 24-Feb-2025 06:05 PM Tender Title: Tender for Rate Contract for a period of Two years to appoint the contractors for maintenance of PNG assets and attending the After-Sale requisites of PNG customers for CGD Network of MNGL, Pune. Tender ID: 2024_MNGL_213520_1

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Tender Inviting Authority: Maharastra Natural Gas Limited, Pune

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Name of Work: "Tender for Rate Contract for a period of 2 (Two) years to appoint the contractors for maintenance of PNG assets and attending the After-Sale requisites of PNG customers for CGD Network of MNGL, Pune."

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Contract No: MNGL/CP/2024-25/124

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 ROCKERR INFRASOLUTIONS PVT LTD (GSTN-09AAHCR0583R1ZL) BID ID -772991 39908212.00 -8.50 36516013.98 Three Crore Sixty Five Lakh Sixteen Thousand Thirteen

•

2.00 NEHRA CONSTRUCTIONS (GSTN-27ABUPN7129E1Z8) BID ID -773491 39908212.00 -5.00 37912801.40 Three Crore Seventy Nine Lakh Tweleve Thousand Eight Hundred and One

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3.00 Ruby enterprises (GSTN-NA) BID ID -772996 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

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4.00 SHREE SIDDHIVINAYAK ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -772828 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

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5.00 BALAJI ENTERPRISES (GSTN-NA) BID ID -773365 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

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6.00 EMBRACE GAS PIPELINES PVT. LTD. (GSTN-NA) BID ID -771735 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

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7.00 ONIX ENCLAVES PVT LTD (GSTN-NA) BID ID -767381 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

•

8.00 SHRI ENGINEERS (GSTN-NA) BID ID -771470 39908212.00 -5.00 37912801.40 Three Crore Seventy Nine Lakh Tweleve Thousand Eight Hundred and One

•

9.00 Starline construction (GSTN-NA) BID ID -767613 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

•

10.00 AV INFRA (GSTN-NA) BID ID -772269 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

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11.00 NOPS INFRASTRUCTURE PVT. LTD. (GSTN-NA) BID ID -772557 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

•

12.00 VINSAN INFRAPROJETCS PVT LTD (GSTN-NA) BID ID -772832 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

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13.00 MANGALMURTI ENGINEERS (GSTN-NA) BID ID -773034 39908212.00 -5.00 37912801.40 Three Crore Seventy Nine Lakh Tweleve Thousand Eight Hundred and One

•

14.00 R.V. MOVALIYA CONSTRUCTION CO (GSTN-NA) BID ID -767750 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

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15.00 GURUKRUPA ENTERPRISE (GSTN-NA) BID ID -773237 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

•

16.00 Gurukrupa Engineering (GSTN-NA) BID ID -773317 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

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17.00 Ruchi Gas & Infratech Pvt Ltd (GSTN-NA) BID ID -765435 39908212.00 10.00 43899033.20 Four Crore Thirty Eight Lakh Ninty Nine Thousand Thirty Three

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18.00 Vichitra Constructions Pvt Ltd (GSTN-NA) BID ID -770346 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

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19.00 MAESTROBL INFRASTRUCTURE PVT LTD (GSTN-NA) BID ID -766174 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

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20.00 Shree Ram Engineering and Contractor (GSTN-NA) BID ID -767408 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

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21.00 DS PIPELINE PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -772950 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

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22.00 DESCO INFRATECH PVT. LTD. (GSTN-NA) BID ID -773278 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

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23.00 Multiple Industrial Services (GSTN-NA) BID ID -772433 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

•

24.00 kagva engineering pvt ltd (GSTN-NA) BID ID -771410 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

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25.00 VISHAL EXPERT SERVICES PVT LTD (GSTN-NA) BID ID -772925 39908212.00 -10.00 35917390.80 Three Crore Fifty Nine Lakh Seventeen Thousand Three Hundred and Ninty

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Lowest Amount Quoted BY: MAESTROBL INFRASTRUCTURE PVT LTD,ONIX ENCLAVES PVT LTD,Shree Ram Engineering and Contractor,Starline construction,R.V. MOVALIYA CONSTRUCTION CO,Vichitra Constructions Pvt Ltd,kagva engineering pvt ltd,EMBRACE GAS PIPELINES PVT. LTD.,AV INFRA,Multiple Industrial Services,NOPS INFRASTRUCTURE PVT. LTD.,SHREE SIDDHIVINAYAK ENGINEERS & CONTRACTORS,VINSAN INFRAPROJETCS PVT LTD,VISHAL EXPERT SERVICES PVT LTD,DS PIPELINE PROJECTS PRIVATE LIMITED,Ruby enterprises,GURUKRUPA ENTERPRISE,DESCO INFRATECH PVT. LTD.,Gurukrupa Engineering,BALAJI ENTERPRISES(35917390.80)

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BOQ Summary Details Tender Title: Tender for Rate Contract for a period of Two years to appoint the contractors for maintenance of PNG assets and attending the After-Sale requisites of PNG customers for CGD Network of MNGL, Pune. Tender ID: 2024_MNGL_213520_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GURUKRUPA ENTERPRISE (BID ID -773237) 35917390.80 L1

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2 Gurukrupa Engineering (BID ID -773317) 35917390.80 L1

•

3 BALAJI ENTERPRISES (BID ID -773365) 35917390.80 L1

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4 Shree Ram Engineering and Contractor (BID ID -767408) 35917390.80 L1

•

5 Starline construction (BID ID -767613) 35917390.80 L1

•

6 R.V. MOVALIYA CONSTRUCTION CO (BID ID -767750) 35917390.80 L1

•

7 Vichitra Constructions Pvt Ltd (BID ID -770346) 35917390.80 L1

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8 kagva engineering pvt ltd (BID ID -771410) 35917390.80 L1

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9 MAESTROBL INFRASTRUCTURE PVT LTD (BID ID -766174) 35917390.80 L1

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10 EMBRACE GAS PIPELINES PVT. LTD. (BID ID -771735) 35917390.80 L1

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11 AV INFRA (BID ID -772269) 35917390.80 L1

•

12 Multiple Industrial Services (BID ID -772433) 35917390.80 L1

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13 NOPS INFRASTRUCTURE PVT. LTD. (BID ID -772557) 35917390.80 L1

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14 SHREE SIDDHIVINAYAK ENGINEERS & CONTRACTORS (BID ID -772828) 35917390.80 L1

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15 VINSAN INFRAPROJETCS PVT LTD (BID ID -772832) 35917390.80 L1

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16 VISHAL EXPERT SERVICES PVT LTD (BID ID -772925) 35917390.80 L1

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17 DS PIPELINE PROJECTS PRIVATE LIMITED (BID ID -772950) 35917390.80 L1

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18 DESCO INFRATECH PVT. LTD. (BID ID -773278) 35917390.80 L1

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19 Ruby enterprises (BID ID -772996) 35917390.80 L1

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20 ONIX ENCLAVES PVT LTD (BID ID -767381) 35917390.80 L1

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21 ROCKERR INFRASOLUTIONS PVT LTD (BID ID -772991) 36516013.98 L2

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22 NEHRA CONSTRUCTIONS (BID ID -773491) 37912801.40 L3

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23 SHRI ENGINEERS (BID ID -771470) 37912801.40 L3

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24 MANGALMURTI ENGINEERS (BID ID -773034) 37912801.40 L3

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25 Ruchi Gas & Infratech Pvt Ltd (BID ID -765435) 43899033.20 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.13 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

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Company

VISHAL EXPERT SERVICES PVT LTD

L1₹1.3 CrAccepted-AOC

CTS NO 1554 PUNE MAHARASHTRA 411046 | PUNE | MAHARASHTRA | 411046

Vichitra Constructions Pvt Ltd

L2₹1.1 CrSame as L1Accepted-AOC

DS PIPELINE PROJECTS PRIVATE LIMITED

L3₹84.7 LSame as L1Accepted-AOC

ONIX ENCLAVES PVT LTD

L4₹63.6 LSame as L1Accepted-AOC

NOPS INFRASTRUCTURE PVT. LTD.

L5₹42.4 LSame as L1Accepted-AOC