Delhi Technological University - Agency Tenders

The delivery period should be clearly mentioned against each item. The delivery period should be clearly mentioned against each item in case the items are not readily available, an exstock offer will be preferred.

The payment will be made within 30 days after the successful demonstration/installation of the equipment. he payment will be made within 30 days after the successful demonstrationinstallation of the equipment and fulfilling of other obligations like training, etc. , if any as per the purchasework order against a billinvoice containing therein details of goods deliveredservices performed.

All products must have a minimum of three years warranty. all products must have a minimum of three years warranty.

The purchase order/contract will be awarded to the successful bidder whose bid has been determined to be responsive and has been determined to be the lowest evaluated bid. he purchase ordercontract will be awarded to the successful bidder whose bid has been determined to be responsive and has been determined to be the lowest evaluated bid, provided further the bidder is determined to be qualified to execute the ordercontract satisfactorily.

The bidder should not be under liquidation, court receivership, or similar proceedings. bidder should not be under liquidation, court receivership, or similar proceedings.

The competent authority reserves the right to levy liquidated damages up to 02 of the value of the order for delayed supply. he competent authority reserves the right to levy liquidated damages up to 02 of the value of the order for delayed supply.

The delivery period should be clearly mentioned against each item in case the items are not readily available, an ex-stock offer will be preferred.

The payment will be made within 30 days after the successful demonstration/installation of the equipment and fulfilling of other obligations like training, etc. , if any as per the purchase/work order against a bill/invoice containing therein details of goods delivered/services performed.

All products must have a minimum of one year warranty. A warranty certificate should invariably be supplied along with the item at the time of delivery. If after delivery, acceptance, and installation and within the guarantee and warranty period, the operation or use of the goods proves to be unsatisfactory, the supplier shall rectify the defects, errors, or omissions by repair or by partial or complete replacement on a free-of-cost basis.

The purchase order/contract will be awarded to the successful bidder whose bid has been determined to be responsive and has been determined to be the lowest evaluated bid, provided further the bidder is determined to be qualified to execute the order/contract satisfactorily.

Original equipment manufacturers OEM/OEM authorized distributors/dealers/channel partners should submit their bids only.

The competent authority reserves the right to levy liquidated damages up to 02 of the value of the order for delayed supply. If the supply is delayed beyond the extended period, the university reserves the right even to cancel the order and forfeit the EMD of the firm/tenderer.

The delivery period should be clearly mentioned against each item in case the items are not readily available, an ex-stock offer will be preferred.

The payment will be made within 30 days after the successful demonstration/installation of the equipment and fulfilling of other obligations like training, etc. , if any as per the purchase/work order against a bill/invoice containing therein details of goods delivered/services performed.

All products must have a minimum of one year warranty. All products must have a minimum of one year warranty.

The purchase order/contract will be awarded to the successful bidder whose bid has been determined to be responsive and has been determined to be the lowest evaluated bid, provided further the bidder is determined to be qualified to execute the order/contract satisfactorily.

The bidder oem themselves or through a resellers, should have executed projects for supply and installation/commissioning of the same or similar category products during the preceding 03 financial years i. e. , current year and three previous financial years as on the opening date of bid, as per following criteria: i single order of at least 40 of estimated bid value or ii two orders of at least 20 each of estimated bid value or iii three orders of at least 15 each of estimated bid value.

The competent authority reserves the right to levy liquidated damages up to 02 of the value of the order for delayed supply. The competent authority reserves the right to levy liquidated damages up to 02 of the value of the order for delayed supply.

The tender value is in INR 19,69,420.

The delivery period should be clearly mentioned against each item in case the items are not readily available, an ex-stock offer will be preferred.

The payment will be made within 30 days after the successful demonstration/installation of the equipment and fulfilling of other obligations like training, etc. , if any as per the purchase/work order against a bill/invoice containing therein details of goods delivered/services performed.

All products must have a minimum of one year warranty. A warranty certificate should invariably be supplied along with the item at the time of delivery. If after delivery, acceptance, and installation and within the guarantee and warranty period, the operation or use of the goods proves to be unsatisfactory, the supplier shall rectify the defects, errors, or omissions by repair or by partial or complete replacement on a free of cost basis.

The purchase order/contract will be awarded to the successful bidder whose bid has been determined to be responsive and has been determined to be the lowest evaluated bid, provided further the bidder is determined to be qualified to execute the order/contract satisfactorily.

The bidder oem themselves or through a resellers, should have executed projects for supply and installation/commissioning of the same or similar category products during the preceding 03 financial years i. e. , current year and three previous financial years as on the opening date of bid, as per following criteria: i single order of at least 40 of estimated bid value or ii two orders of at least 20 each of estimated bid value or iii three orders of at least 15 each of estimated bid value.

The competent authority reserves the right to levy liquidated damages up to 02 of the value of the order for delayed supply. If the supply is delayed beyond the extended period, the university reserves the right even to cancel the order and forfeit the emd of the firm/tenderer.

The tender value is in INR 12,00,000.

The delivery period should be clearly mentioned against each item in case the items are not readily available, an ex-stock offer will be preferred.

The payment will be made within 30 days after the successful demonstration/installation of the equipment and fulfilling of other obligations.

All products must have a minimum of one year warranty. All products must have a minimum of one year warranty.

The purchase order/contract will be awarded to the successful bidder whose bid has been determined to be responsive and has been determined to be the lowest evaluated bid.

The bidder should have executed projects for supply and installation/commissioning of the same or similar category products during the preceding 03 financial years.

The competent authority reserves the right to levy liquidated damages up to 02 of the value of the order for delayed supply.

The tender value is in INR 16,81,****.