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Tender for Rate Contract for the period of 01 (One) year for procurement of Service Regulator Module (SRM) of sizes 25 SCMH, 50 SCMH, 100 SCMH and 200 SCMH for CGD Network of all GAs of MNGL.

Maharashtra Natural Gas Ltd.

Various GAs of MNGL | Pune, Maharashtra

Amount: Refer DocsCloses: 1 Sept 2026

Timeline

Published18 Aug 2026
Pre-Bid Meeting21 Aug 2026
Closes1 Sept 2026
Bid Opening2 Sept 2026

Tender Value

Refer Docs

EMD Value

₹2 L

Closing Date

1 Sept 2026, 3:00 pm

Tender Inviting Organisation

Name

GM (C and P)

Address

MNGL is not registered with the GEM Portal. Hence, the same is not applicable to MNGL.

Work Description

Tender for Rate Contract for the period of 01 (One) year for procurement of Service Regulator Module (SRM) of sizes 25 SCMH, 50 SCMH, 100 SCMH and 200 SCMH for CGD Network of all GAs of MNGL.

Tender Information

Tender ID

2026_MNGL_288073_1

Reference Number

MNGL/CP/2026-27/94

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Tender cum Auction

Period of Work

56 days

Location

Various GAs of MNGL

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER DOCUMENT

Documents Required

17 documents required · 17 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)

RequiredCERTIFICATE OF LINE OF CREDIT FROM BANK IF BIDDER WORKING CAPITAL IS INADEQUATE / NEGATIVE (.pdf)

RequiredDuly filled forms and formats as per the tender (.pdf)

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

RequiredDully filled commercial questionnaire / Summary of agreed terms and conditions (.pdf)

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

RequiredCopy of GST certificate (.pdf)

RequiredDuly signed and stamped tender acceptance letter as per the format (.pdf)

RequiredUndertaking for procurement from a bidder that shares a land border with India (.pdf)

RequiredBank mandate/cancelled cheque of the bidder (.pdf)

RequiredForm F 21-A, duly signed and stamped (.pdf)

RequiredUnpriced SOR marked as Quoted / Not Quoted (.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

MNGL Corporate Office, Pune OR VC link mentioned

Important Dates

Last Activity

18 Aug 2026

Published

18 Aug 2026

Bid Opening

2 Sept 2026

Download Starts

18 Aug 2026

Download Ends

1 Sept 2026

Submission Starts

18 Aug 2026

Pre-Bid Meeting

21 Aug 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (4 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Design, engineering, fabrication, manufacturing/ packaging, integration, shop testing, supply, supervision during installation and commissioning of the following SRM as specified in the tender document, including packing, forwarding, insurance, handling, transportation and unloading at MNGL Stores / Site as per the specifications and instructions by M/s. MNGL.
1.1	25 SCMH SRM	2,893	No.	-	-
1.2	50 SCMH SRM	1,872	No.	-	-
1.3	100 SCMH SRM	962	No.	-	-
1.4	200 SCMH SRM	263	No.	-	-

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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.08 MB

Work Item Documents

Tender_SRM_26-27_94.pdf

Tender Documents • 0.99 MB

BOQ_336059.xls

BOQ • 0.32 MB

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