Haryana Government- Maharshi Dayanand University Rohtak- Accounts Branch - Agency Tenders

The tender is for the purchase of a new perfect binder machine. Bidders must pay a tender document fee (INR 5,000), e-service fee (INR 1,180), and earnest money (INR 22,000). The tender documents are available online. The deadline for submission of bids is 2:00 PM on October 17, 2025. The machine must have a comprehensive warranty of at least 3 years, extendable to 5 years. In case of faults, the machine must be operational within 5 working days. The successful bidder will be required to submit a performance security of 5% of the cost of the item within 10 days of the award of the contract. The university reserves the right to reject any or all tenders without assigning any reason. The jurisdiction of court will be at Rohtak. The tender of the bidder who does not satisfy the qualification criteria in the bid documents is liable to be rejected summarily. The bid for the contract shall remain open for acceptance during the bid validity period to be reckoned from the last date of manual submission of the tender. The rates should be quoted for required specifications. The decision of the university will be final with regard to the quality of material to be purchased. The tender should be submitted only if the material is readily available in your stock or can be supplied installed within 60 days after the order is placed. The university is situated within the municipal limits. The samples of the material, if necessary and possible, shall be supplied with the tender. The acceptance of the tender shall rest with the registrar who does not bind himself to accept the lowest tender and reserves the right to reject any or all items of tender without assigning any reason thereof. The registrar also reserves the right to accept tender in part i. e. any item or any quantity and to reject it for the rest. The items be purchased from the firms on the basis of quality and not merely on the lowest rates. The packing, forwarding, freight, insurance charges etc. may be quantified in terms of amount. These charges will not be payable against any vague statement such as packing, forwarding, freight and insurance charges etc. extra. In case, the suppliercontractor fails to execute the supply ordercontract on the rates, and terms and conditions as contained in the supply order within the stipulated period, they shall be liable to such action as blacklisting, debarring from having any business with this university, forfeiture of earnest moneysecurity, besides any other action as may be deemed proper by the university. As a general policy, the university tries to make 100 payment as early as possible on the installation of the machine subject to proper satisfaction of the inspection committee. No advance payment or payment against documents negotiated through bank shall be made. The acceptance of the material shall be subject to satisfactory report of this offices inspection committeetechnical committeeexperts committee. The samples of the material, if necessary and possible, shall be supplied with the tender. The unapproved samples shall be collected on receipt of information failing which the same shall be dispatched by goods carrier on your risk with the condition of freight to pay. Samples costing less than **** shall not be returned to the quotees. However, if the quotees wish to take the same back, it can be collected at their own cost within a period of one month, failing which the samples will be disposed off. The quantity of materialsupplies shall be subject to increase or decrease on the tendered rates. This increase or decrease shall be communicated by the university within 180 days of acceptance of the tender. Supplies shall be made as per the schedule and within such time as is indicated in the supply order. The rates accepted by the university shall be applicable up to 180 days and the supplier shall have to make supply during the period as and when required. The university is situated within the municipal limits. As such, octroi,

The tender for the purchase of a total organic carbon analyzer requires bidders to submit an affidavit on nonjudicial stamp paper, notarized by a notary public, stating that they have not been debarred or blacklisted by any Indian government agency, PSU, department, public or private institute or organization. Bidders must provide complete technical specifications, including detailed data sheets for the system. Offers without data sheets and technical catalogues are liable to be rejected. A complete system with all required accessories must be offered. The system must be capable of analyzing suspended particles up to 500 µm in size in aqueous samples and be upgradable to measure above parameters in gas samples. The system must be operable with a PC, with automatic changing of conditions, remeasurement of out-of-range samples, automatic exclusion of anomalous values, and recalculation at repeated measurements. An option to select the optimal calibration curve automatically for any three calibration curves set for a sample is required. Automatic blank check function with a built-in ultrapure water generation system is required. If a built-in system is not available, the supplier must provide organic-free water in sealed vials with at least a 1-year shelf life. The system must have an automatic sample injection feature even without an auto-sampler. A nitrogen analyzer system must be integrated to measure carbon and nitrogen in aqueous samples simultaneously. A suitable PC with printer with minimum i5 processor, 4 GB RAM, 500 GB HDD, and 5 KVA UPS should be provided. A high-purity air cylinder and cylinder gas purifier should be provided as required. The warranty is 1 year after satisfactory installation and commissioning. Minimum 10 installations must be present in central and state government universities, IITs, NITs, and CSR laboratories in the last 5 years. Bidders need to submit order copies, respective installation reports, and performance certificates. The tender is open, and the bid opening date is October 17, 2025, at 12:00 PM.

The tender is for the purchase of a battery cycler. The bid opening date is October 17, 2025 at 12:00 PM. The tender fee is INR 2,000. An EMD of INR 70,000 is required. Pre-qualification criteria are detailed in the tender documents. The tender is for goods, and the contract type is supply. The location is Rohtak, Haryana, India. The tender documents include a notice, a BOQ, and additional technical documents.

The notice requests submission of an affidavit on non-judicial stamp paper, notarized by a notary public, stating that the bidder has not been debarred or blacklisted by any Indian government agency, PSU, or institute. It also mentions technical specifications for a liquid nitrogen generator, including size, power requirements, and environmental conditions. There is a reference to annexure I, but no further details are provided.