Supply and Installation, Commissioning and Testing of Packing Machine 250 gram Colar Type Ogar sealers and Packing Machine - 100 to **** Gram Colar Type Ogar Sealers
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The tender is for the supply, installation, commissioning, and testing of packing machines. The pre-bid meeting is on 17th October 2025. The last date for bid submission is 24th October 2025, and the technical bid opening is on 27th October 2025. Bidders can raise complaints online. A mandatory site visit is required.
The bid notice states null
The bid notice states prebid meeting date: **** time: **** pm venue: district implementation unit diu smartsatara, administrative building, third floor, hajeri mal, parange chauk, sadar bazar satara ****
Tender for supply of machinery equipments dental equipment : sectional matrix, rubber dam kit, injectable thermoplastic obturation system, surgical peizosurgeryunit, diode laser surgery, pulp tester, loupes bleaching unit, piezoelectric ultrasonic sealers, psp dental imaging system with imaging plates
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The tender is for the supply of dental equipment to the Post Graduate Institute of Dental Sciences, Rohtak. Bidders must submit their bids online through the etendering portal. A pre-bid meeting is scheduled. The tender fee, processing fee, and earnest money deposit (EMD) are required and must be paid online. The bid submission deadline is 29 September 2025 at 5:00 PM. The technical bid opening is on 01 October 2025 at 12:00 noon. The bid validity period is 180 days from the bid closing date. The tender document fee and e-service fee are non-refundable. The EMD is refundable. The tender is open to eligible bidders. The evaluation of bids will involve eligibility evaluation, technical evaluation, and financial evaluation. The university reserves the right to accept or reject any tender. The tenderer must specify the shelf life of the offered goods. The quantity of goods may be increased, decreased, or entirely withdrawn. Rates should be quoted on an F. O. R. basis to the university. The delivery period is as specified in the respective tender group. A minimum warranty period of two years applies to all items. A performance bank guarantee of 10% of the estimated value is required. Penalties for non-supply and non-performance are specified. The university reserves the right to cancel the purchase order under certain circumstances. Force majeure events are defined. The tender may be withdrawn or cancelled at any time. The bidder must certify that it has not been debarred or blacklisted. The bidder must append a declaration with the tender. The bidder must sign the contract agreement within 15 days of the issuance of the letter of acceptance. All prices quoted are inclusive of applicable taxes such as GST.
The delivery period shall be as specified in the respective etender group. If no delivery period is mentioned, the default delivery period shall be 60 days from the date of the supply order. In certain cases, phased delivery may be required.
The bid notice states that no advance payment or payment against documents negotiated through a bank shall be entertained. The university endeavors to process payments promptly upon proper satisfaction with the services rendered or goods supplied.
A minimum warranty period of two years shall apply to all items unless otherwise specified in the respective etender group.
Eligibility and qualification of bidders will be evaluated based on the documents submitted in the pqqtechnical envelope. Only those who meet the eligibility and qualification criteria will have their pricecommercial bids opened.
A penalty of a minimum of 2% of the total order value per month shall be imposed for failure to supply the complete goods within the stipulated delivery period. The penalty will be calculated on a prorata basis for any part of a month. If the service/goods provider fails to deliver the services or goods at the specified rates and as per the terms and conditions mentioned in the supply order within the stipulated period, the university reserves the right to take actions such as blacklisting, debarring, or forfeiture of earnest money/security.
The estimated value of the tender is 10,00,000 INR.
Tender for supply of machinery equipments dental equipment : sectional matrix, rubber dam kit, injectable thermoplastic obturation system, surgical peizosurgeryunit, diode laser surgery, pulp tester, loupes bleaching unit, piezoelectric ultrasonic sealers, psp dental imaging system with imagingplates
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Online bids are invited for dental equipment supply. Bidders must submit their bids exclusively through the etendering portal. The process involves two covers: a prequalification/technical bid and a price/commercial bid. Tender fee, e-service fee, and earnest money deposit (EMD) are required and must be paid online. Bidders must comply with all terms and conditions outlined in the tender document. The bid closing date is ****, and the opening of the technical bid is on **** without EMD and tender fee will be rejected. Exemptions are allowed only to firms entitled for exemption as per instructions contained in GO **** **** issued by Haryana Government. A minimum warranty period of two years applies to all items unless otherwise specified. A performance bank guarantee of a minimum of 10% of the estimated value is required. Penalties for non-supply or non-performance are specified. The university reserves the right to accept or reject any tender. Bid validity is 180 days from the bid closing date. Conditional tenders are not binding unless explicitly agreed to in writing. The dispute will be subject to the jurisdiction of courts at Rohtak. The tenderer must append a declaration with the tender. All prices quoted are inclusive of applicable taxes such as GST. Eligibility documents (PAN card, GST registration certificate, EMD payment receipt, bank details, declaration of non-blacklisting/debarring, tender fee receipt) are mandatory for short-term tenders and one-time purchases. For long-term tenders and rate contracts, additional documents are required, including registration and legal status certificates, taxation compliance documents, financial documents, experience and past performance details, declaration forms, proof of financial standing, technical capability, and authorized signatory documents. Technical bids will be evaluated by a designated committee. Financial bids of only technically qualified bidders will be opened. Negotiations will be conducted in accordance with policy orders. The format of the technical and price bids will be provided by the user department. The user department must provide the tender value, period of work, geographic area for advertisement, and duly filled-in forms. The website for the tender portal is www. ***. *. *
The delivery period shall be as specified in the respective etender group. If no delivery period is mentioned, the default delivery period shall be 60 days from the date of the supply order. In certain cases, phased delivery may be required.
The university endeavors to process payments promptly upon proper satisfaction with the services rendered or goods supplied. However, no advance payment or payment against documents negotiated through a bank shall be entertained.
A minimum warranty period of two years shall apply to all items unless otherwise specified in the respective etender group.
Eligibility and qualification of bidders will be evaluated based on the documents submitted in the pqqtechnical envelope. Only those who meet the eligibility and qualification criteria will have their pricecommercial bids opened.
A penalty of a minimum of 2% of the total order value per month shall be imposed for failure to supply the complete goods within the stipulated delivery period. The penalty will be calculated on a prorata basis for any part of a month. If the service/goods provider fails to deliver the services or goods at the specified rates and as per the terms and conditions mentioned in the supply order within the stipulated period, the university reserves the right to take actions such as blacklisting, debarring, or forfeiture of earnest money/security.
Dental Equipment , Sectional Matrix, Rubber Dam Kit, Injectable thermoplastic obturation system, Surgical peizosurgery unit, Diode laser surgery, Pulp tester, Loupes AND Bleaching Unit
Tender for supply of machinery equipments dental equipment : sectional matrix, rubber dam kit, injectable thermoplastic obturation system, surgical peizosurgery unit, diode laser surgery, pulp tester, loupes bleaching unit, piezoelectric ultrasonic sealers, psp dental imaging system with imaging plates
AI helper
Online bids are invited for dental equipment supply. Bidders must submit their bids exclusively through the etendering portal. The tender involves two covers: a prequalification/technical bid and a price/commercial bid. Tender fee (INR 2,000 + 18% GST) and e-service fee (INR 1,180 + 18% GST) are required. An earnest money deposit (INR 75,000) is also mandatory. The bid closing date is 29 September 2025, and the opening of the technical bid is on 1 October 2025. Bids without EMD and tender fee will be rejected. Eligibility criteria include PAN card, GST registration, EMD payment receipt, bank details, and a declaration of non-blacklisting/debarment. A minimum warranty period of two years applies to all items. A performance bank guarantee of 10% of the estimated value is required. Penalties for non-supply and non-performance are specified. The bid validity period is 180 days from the bid closing date. Any conditional tenders will be invalid unless explicitly agreed to in writing by the university. The dispute will be subject to the jurisdiction of courts at Rohtak.
The delivery period shall be as specified in the respective etender group. If no delivery period is mentioned, the default delivery period shall be 60 days from the date of the supply order. In certain cases, phased delivery may be required.
Payments for the following fees must be made online through the etendering portal: tender document fee, e-service fee, and earnest money deposit (EMD). No advance payment or payment against documents negotiated through a bank shall be entertained.
A minimum warranty period of two years shall apply to all items unless otherwise specified in the respective etender group.
Eligibility criteria include PAN card, GST registration, EMD payment receipt, bank details, and a declaration of non-blacklisting/debarment.
A penalty of a minimum of 2% of the total order value per month shall be imposed for failure to supply the complete goods within the stipulated delivery period. The penalty will be calculated on a prorata basis for any part of a month. If the service/goods provider fails to deliver the services or goods at the specified rates and as per the terms and conditions mentioned in the supply order within the stipulated period, the university reserves the right to take actions such as blacklisting, debarring, or forfeiture of earnest money.
The estimated total value of the tender is INR 37,50,000.
Real Time PCR Machine on buy back basis, PCR strips, PCR Plates, Sealers, CMC for first year, CMC for second year, CMC for Third year, CMC for fourth year, CMC for fifth year
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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