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Procurement & Tenders

Official notices, requests for quotation, and vendor guidelines issued by the Procurement Office of Reyansh Institute of Technology.

Procurement Office

How RIT Procures Equipment

All laboratory and departmental equipment purchases at RIT above a defined value threshold follow a structured Request for Quotation (RFQ) process, evaluated by a multi-criteria assessment involving technical compliance, cost, warranty, and vendor reliability.

1

Requirement Identification

Department raises a technical requirement with detailed specifications.

2

RFQ Issuance

Procurement office issues a formal RFQ to shortlisted and open-market vendors.

3

Evaluation

Technical and commercial bids are evaluated using a weighted decision-making model.

4

Award & Installation

Selected vendor completes supply, installation, training, and warranty registration.

Featured Notice

3D Printer Procurement – Innovation & Prototyping Laboratory

Reyansh Institute of Technology invites quotations from eligible manufacturers, authorised distributors, and system integrators for the supply, installation, and commissioning of one industrial/prosumer-grade FDM/FFF 3D printer.

RFQ ReferenceRIT/ME/IPL/3DP/2026-27/01
Issuing DepartmentMechanical Engineering / Innovation & Prototyping Laboratory
Item RequiredOne (01) Industrial/Prosumer-Grade FDM/FFF 3D Printer with accessories, training, and warranty
Delivery LocationReyansh Institute of Technology, Chennai, Tamil Nadu, India
Eligible VendorsOEMs, authorised distributors, and international suppliers (domestic and cross-border quotations accepted)
Quotation Validity RequiredMinimum 90 calendar days
Submission ModeSigned PDF quotation via email to procurement office
Contact[email protected]

Interested vendors may request the full RFQ document, including detailed technical specifications, commercial format, and evaluation criteria, by writing to the Procurement Office using the contact details on this page or the Contact page.

Vendor Guidelines

General Terms for Prospective Suppliers

Eligibility

Vendors must be legally registered entities with relevant experience supplying similar equipment, preferably to academic or research institutions.

Evaluation Basis

Quotations are evaluated on technical compliance, total cost, warranty, delivery timeline, and vendor track record — not price alone.

Documentation

All vendors must submit company registration, tax documents, and relevant certifications along with their technical proposal.