Organisation Chain Haryana Government||MAHARSHI DAYANAND UNIVERSITY Rohtak||Accounts Branch
Tender Reference Number MDU/Purchase/SEPT/SMF-B
Tender ID 2025_HRY_474292_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Supply
Tender Category Goods No. of Covers 1
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance Technical Cover .pdf
Financial BOQ .xls
 
 
 
Tender Fee in ₹ 3,000
Processing Fee in ₹ 1,180
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 60,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title PURCHASE OF SMF BATTERIES OF VARIOUS CAPACITIES (ON BUY BACK BASIS) FOR ONLINE UPSs Exide, Amaron, Quanta, HBL
Work Description PURCHASE OF SMF BATTERIES OF VARIOUS CAPACITIES ON BUYBACK BASIS FOR ONLINE UPSs Exide, Amaron, Quanta, HBL
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electrical Work/ Equipment Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 180 Period Of Work(Days) 30 
Location MDU Pincode 124001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OSD Purchase
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 24-Sep-2025 03:00 PM Bid Opening Date 23-Oct-2025 03:00 PM
Document Download / Sale Start Date 24-Sep-2025 03:00 PM Document Download / Sale End Date 16-Oct-2025 03:00 PM
Clarification Start Date 24-Sep-2025 03:00 PM Clarification End Date 10-Oct-2025 12:00 PM
Bid Submission Start Date 24-Sep-2025 03:00 PM Bid Submission End Date 16-Oct-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT Document 472.16
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_552200.xls Digital Signature BOQ 799.00
 
Name AR Purchase and supplies
Address Purchase and supplies Branch Administrative Block, Maharshi Dayanand University
 
 
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