Supply as per Schedule

name, Central University of Haryana, Account No., 7824000100045526, IFSC Code, PUNB0782400, Bank Name, PUNJAB NATIONAL BANK, Branch address, CENTRAL UNIVERSITY OF HARYANA JANT PALI, DISTT MOHINDERGARH, HARYANA 123029, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 11, ., Warranty, Warranty period of the supplied products shall be as given in specifications from the date of final, acceptance of goods, or, after completion of installation, commissioning & testing of goods (if included in, the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful, Bidder at the time of delivery of Goods., The seller should guarantee the rectification of goods in case of, any break down during the guarantee period. Seller should have well established Installation,, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after, sales service. Details of Service Centres near consignee destinations are to be uploaded along with the, bid., 12, ., Sample Clause, For clothing and allied items, if pre-dispatch Inspection clause has been selected in the Bid, the Inspection, Agency shall forward sample from the accepted lot duly identified/sealed by it, as Reference Sample to, each consignee (one reference sample per consignee)