| Tender Title | Supply of New Printers for Maharashtra Natural Gas Customer Offices in Pune | ||
| Tender ID | 2026_MNGL_286599_1 | Tender Reference Number | MNGL/CP/2026-27/86 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-08-05 01:00 PM | Tender Closing Date | 2026-08-12 03:00 PM |
| Tender Value | Refer Document | Tender Location | Pune , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders, Publishing and Printing Tenders |
| ePublished Date | 2026-08-05 01:00 PM | Bid Opening Date | 2026-08-13 04:00 PM |
| Document Download Start Date | 2026-08-05 01:00 PM | Document Download End Date | 2026-08-12 03:00 PM |
| Bid Submission Start Date | 2026-08-05 01:00 PM | Bid Submission End Date | 2026-08-12 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 6,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Tender For Procurement Of New Printers For Mngl Customer Centric Offices In Pune Ga.
Maharashtra Natural Gas Ltd. (MNGL), a Public Sector Undertaking, is inviting bids for the "Tender for procurement of new printers for MNGL Customer Centric Offices in Pune GA." This is an open tender for the supply of miscellaneous goods, specifically printers, with a tender reference number of MNGL/CP/2026-27/86. The tender will be conducted online, with a bid submission period commencing on August 5, 2026, at 01:00 PM and concluding on August 12, 2026, at 03:00 PM. The bid opening is scheduled for August 13, 2026, at 04:00 PM. Prospective bidders are required to pay an Earnest Money Deposit (EMD) of ₹6,000, with options for exemption through Bank Guarantee or Security Tender. The tender documents are available for download from August 5, 2026, at 01:00 PM until August 12, 2026, at 03:00 PM. This tender will be processed in two covers, with Cover 1 encompassing EMD/Bid Security payment details, bidder eligibility criteria, technical evaluation documents, forms and formats, power of attorney, addendums, GST and PAN card copies, bank mandate, and schedule of rates instructions. Cover 2 will contain the Schedule of Rates (SOR) / Bill of Quantities (BOQ). There is no tender fee associated with this procurement. The General Manager, located at Pride Purple Coronet, 2nd Floor, Baner Road, Baner, Pune, 411045, is the inviting authority for this tender.

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| Office Inviting Bids | General Manager |
| Address | Pride Purple Coronet, 2nd Floor, Baner Road, Baner, Pune, 411045 |
| Contact Details | NA |
| NA | |
| Website | NA |
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