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Tender for rate contract for period of 1 year for appointment of the contractors to attend the D-PNG online connection with/without DMA activity for City Gas Distribution Network of MNGL, Pune GA.

Maharashtra Natural Gas Ltd.

Pune, Maharashtra

Amount: Refer DocsCloses: 18 Nov 2024Closed

Timeline

Published28 Oct 2024
Closed18 Nov 2024
Technical Evaluation11 Dec 2024
Awarded7 Mar 2025

Bids

28 Bids7 Mar 2025

#	Company	Amount	Rank	Status
1	EMBRACE GAS PIPELINES PVT. LTD. L1₹1.3 CrAccepted-AOC	₹1.3 Cr	L1	Accepted-AOC accepted as per tender criteria
2	DESCO INFRATECH PVT. LTD. L2₹87.5 L−₹39.8 L (31.3%)Accepted-AOC	₹87.5 L−₹39.8 L (31.3%)	L2	Accepted-AOC accepted as per tender criteria
3	Eleventure Systems & Services Private Limited L3₹87.5 L−₹39.8 L (31.3%)Accepted-AOC	₹87.5 L−₹39.8 L (31.3%)	L3	Accepted-AOC accepted as per tender criteria
4	Shree Ram Engineering and Contractor L4₹87.5 L−₹39.8 L (31.3%)Accepted-AOC	₹87.5 L−₹39.8 L (31.3%)	L4	Accepted-AOC accepted as per tender criteria
5	GURUKRUPA ENTERPRISE L5₹87.5 L−₹39.8 L (31.3%)Accepted-AOC	₹87.5 L−₹39.8 L (31.3%)	L5	Accepted-AOC accepted as per tender criteria

Tender Value

Refer Docs

EMD Value

₹2 L

Closing Date

18 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

General Manager (C and P)

Address

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

Work Description

Tender for rate contract for period of 1 year for appointment of the contractors to attend the D-PNG online connection with/without DMA activity for City Gas Distribution Network of MNGL, Pune GA.

Tender Information

Tender ID

2024_MNGL_212823_1

Reference Number

MNGL/CP/2024-25/119

Tender Type

Open Tender

Product Category

Miscellaneous Services

Form of Contract

Works

Period of Work

365 days

Location

Pune

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

RequiredCovering letter for Bid (.pdf)

RequiredDuly filled Format A and B of Annexure - I to IFB (.pdf)

RequiredDocuments for qualification of BEC - Technical criteria (.pdf)

RequiredDocuments for qualification of BEC - Financial criteria (UDIN from CA is compulsory) (.pdf)

RequiredScanned copy of Bid Security /EMD (.pdf)

RequiredPower of Attorney of the signatory to the Bidding Document (.pdf)

RequiredDuly filled forms and formats as per tender (F-1 to F-17) (.pdf)

RequiredDully filled and signed Unpriced SOR marked Quoted/ Unquoted (Page No.243 and 243) (.pdf)

RequiredDuly filled Commercial Questionnaire (.pdf)

RequiredCorrigenda and any other Documents (.pdf)

RequiredCopy of GST registration certificate (.pdf)

RequiredCopy of Certificate of incorporation / Partnership Deed / Any other document (.pdf)

RequiredCopy of PF and ESIC registration certificate (.pdf)

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

RequiredDuly signed and stamped Declaration of LAND BORDER WITH INDIA as per format (.pdf)

RequiredBank Mandate / Cancelled Cheque of Firm / Organization (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

MNGL, Baner, Pune /VC

Important Dates

Last Activity

7 Mar 2025

Published

28 Oct 2024

Bid Opening

19 Nov 2024

Download Starts

28 Oct 2024

Download Ends

18 Nov 2024

Submission Starts

28 Oct 2024

Clarification Period

28 Oct 2024 - 4 Nov 2024

Pre-Bid Meeting

5 Nov 2024

BOQ Preview

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Government eProcurement System Created By: Neeraj Bohra Created Date/Time: 11-Dec-2024 04:46 PM Tender Title: Tender for rate contract for period of 1 year for appointment of the contractors to attend the D-PNG online connection with/without DMA activity for City Gas Distribution Network of MNGL, Pune GA. Tender ID: 2024_MNGL_212823_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 period of 1 year for appointment of the contractors to attend the D-PNG online connection and conversion for City Gas Distribution Network of MNGL Pune GA

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Contract No: MNGL/CP/2024-25/119

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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 EMBRACE GAS PIPELINES PVT. LTD. (GSTN-NA) BID ID -767895 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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2.00 Shreenath Construction & labour contractor (GSTN-NA) BID ID -765923 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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3.00 Suvidha Infracon Pvt. Ltd. (GSTN-NA) BID ID -767940 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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4.00 Liparu Enterprises (GSTN-NA) BID ID -767974 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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5.00 Dipak Construction (GSTN-NA) BID ID -768215 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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6.00 SHREE SIDDHIVINAYAK ENGINEERS & CONTRACTORS (GSTN-NA) BID ID -768201 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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7.00 SWARAJYA ENTERPRISES (GSTN-NA) BID ID -767123 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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8.00 Shree Ram Engineering and Contractor (GSTN-NA) BID ID -767409 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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9.00 Ruby enterprises (GSTN-NA) BID ID -767615 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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10.00 DESCO INFRATECH PVT. LTD. (GSTN-NA) BID ID -768212 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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11.00 PARTH BUILDCONE (GSTN-NA) BID ID -768561 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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12.00 YUVA GROUP AND SERVICES (GSTN-NA) BID ID -768824 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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13.00 Cordant engineerings india pvt. ltd. (GSTN-NA) BID ID -767815 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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14.00 Eleventure Systems & Services Private Limited (GSTN-NA) BID ID -767933 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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15.00 RAM INDUSTRIES (GSTN-NA) BID ID -768238 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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16.00 MANGALMURTI ENGINEERS (GSTN-NA) BID ID -767816 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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17.00 VINSAN INFRAPROJETCS PVT LTD (GSTN-NA) BID ID -767978 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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18.00 Mythos Technology (GSTN-NA) BID ID -764829 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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19.00 Multiple Industrial Services (GSTN-NA) BID ID -767273 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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20.00 R.V. MOVALIYA CONSTRUCTION CO (GSTN-NA) BID ID -768211 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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21.00 GURUKRUPA ENTERPRISE (GSTN-NA) BID ID -768763 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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22.00 kagva engineering pvt ltd (GSTN-NA) BID ID -768214 83771964.20 -5.00 79583365.99 Seven Crore Ninty Five Lakh Eighty Three Thousand Three Hundred and Sixty Five

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Lowest Amount Quoted BY: Mythos Technology,Shreenath Construction & labour contractor,SWARAJYA ENTERPRISES,Multiple Industrial Services,Shree Ram Engineering and Contractor,Ruby enterprises,Cordant engineerings india pvt. ltd.,MANGALMURTI ENGINEERS,EMBRACE GAS PIPELINES PVT. LTD.,Eleventure Systems & Services Private Limited,Suvidha Infracon Pvt. Ltd.,Liparu Enterprises,VINSAN INFRAPROJETCS PVT LTD,SHREE SIDDHIVINAYAK ENGINEERS & CONTRACTORS,R.V. MOVALIYA CONSTRUCTION CO,DESCO INFRATECH PVT. LTD.,kagva engineering pvt ltd,Dipak Construction,RAM INDUSTRIES,PARTH BUILDCONE,GURUKRUPA ENTERPRISE,YUVA GROUP AND SERVICES(79583365.99)

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BOQ Summary Details Tender Title: Tender for rate contract for period of 1 year for appointment of the contractors to attend the D-PNG online connection with/without DMA activity for City Gas Distribution Network of MNGL, Pune GA. Tender ID: 2024_MNGL_212823_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Shree Ram Engineering and Contractor (BID ID -767409) 79583365.99 L1

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2 Mythos Technology (BID ID -764829) 79583365.99 L1

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3 Multiple Industrial Services (BID ID -767273) 79583365.99 L1

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4 VINSAN INFRAPROJETCS PVT LTD (BID ID -767978) 79583365.99 L1

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5 kagva engineering pvt ltd (BID ID -768214) 79583365.99 L1

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6 GURUKRUPA ENTERPRISE (BID ID -768763) 79583365.99 L1

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7 EMBRACE GAS PIPELINES PVT. LTD. (BID ID -767895) 79583365.99 L1

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8 Liparu Enterprises (BID ID -767974) 79583365.99 L1

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9 Ruby enterprises (BID ID -767615) 79583365.99 L1

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10 Cordant engineerings india pvt. ltd. (BID ID -767815) 79583365.99 L1

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11 Dipak Construction (BID ID -768215) 79583365.99 L1

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12 SHREE SIDDHIVINAYAK ENGINEERS & CONTRACTORS (BID ID -768201) 79583365.99 L1

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13 Shreenath Construction & labour contractor (BID ID -765923) 79583365.99 L1

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14 YUVA GROUP AND SERVICES (BID ID -768824) 79583365.99 L1

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15 Suvidha Infracon Pvt. Ltd. (BID ID -767940) 79583365.99 L1

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16 RAM INDUSTRIES (BID ID -768238) 79583365.99 L1

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17 Eleventure Systems & Services Private Limited (BID ID -767933) 79583365.99 L1

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18 SWARAJYA ENTERPRISES (BID ID -767123) 79583365.99 L1

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19 DESCO INFRATECH PVT. LTD. (BID ID -768212) 79583365.99 L1

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20 MANGALMURTI ENGINEERS (BID ID -767816) 79583365.99 L1

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21 R.V. MOVALIYA CONSTRUCTION CO (BID ID -768211) 79583365.99 L1

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22 PARTH BUILDCONE (BID ID -768561) 79583365.99 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.14 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

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Tender Page Snapshot

details.html

html • 0.04 MB

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Company

EMBRACE GAS PIPELINES PVT. LTD.

L1₹1.3 CrAccepted-AOC

DESCO INFRATECH PVT. LTD.

L2₹87.5 L−₹39.8 L (31.3%)Accepted-AOC

Eleventure Systems & Services Private Limited

L3₹87.5 L−₹39.8 L (31.3%)Accepted-AOC

Shree Ram Engineering and Contractor

L4₹87.5 L−₹39.8 L (31.3%)Accepted-AOC

GURUKRUPA ENTERPRISE

L5₹87.5 L−₹39.8 L (31.3%)Accepted-AOC