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| Tender ID | 4838726 |
|---|---|
| Organisation Name | Maharashtra Natural Gas Limited |
| Tender Brief | Corrigendum : Tender For Rate Contract For The Period Of One Year For Appointment Of Direct Marketing Agency (dma) For City Gas Distribution Network Of Pune Ga |
| Last Date For Submission | 15th Jul, 2026 |
| Opening Date | 16 Jul, 2026 |
| Document Cost | 0.00 |
|---|---|
| EMD | 200000.00 |
| Estimated Cost | 0.00 |
| City | Pune |
|---|---|
| State | Maharashtra |
| # | Item | Qty | Units |
|---|---|---|---|
| 1 | Collection of Registrations from Societies/Bungalows/Individual House etc: Coordination and follow up with society, conducting society meeting & Introductory presentation to the society members through projector etc., Obtaining Society permission, society bulk registration/ customer details, payment of registration etc. as per direction of EIC and submission to MNGL. | 300000 | Nos |
| 2 | Collection of Registration (KYC) from Establishment: Collection & submission of PNG Registration i.e. KYC from establishments of Central or state Govt. /Semi Govt./Public Sector Undertakings/ Nationalized Banks/ Insurance Crop. /Builders as per direction/requirement of MNGL. | 5000 | Nos |
| 3 | Carrying out promotional and awareness activities for PNG by organizing events, camps, customer outreach programs, and large gatherings at residential societies, malls, and other locations as identified or directed by MNGL. The scope shall include the design, development, printing, supply, transportation, installation, and removal (where applicable) of all promotional materials such as leaflets, pamphlets, standees, foldable canopy kiosks, and any other publicity material required for the campaign. The contractor shall also arrange tea, snacks, and other refreshments, as approved by MNGL, for participants/attendees during such events. The content, design, specifications, and quantity of all promotional materials shall be finalized in consultation with the AIC/EIC and as per the directions and requirements of MNGL. The SOR is inclusive of all costs associated with event organization, promotional materials, refreshments, manpower, logistics, and any other incidental expenses required for successful execution of the activities. | 1000 | Nos |
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