Procurement Opportunity: anti rabbit secondary antibody 1000 ul,anti mouse secondary antibody 1000 ul,anti goat secondary an

The eligibility requirements typically include being a registered entity with the appropriate certifications. Bidders must provide evidence of their capacity to deliver the required antibodies and meet all technical specifications outlined in the tender documentation.

Participants must submit certificates as specified in the Appendix to Tender Conditions (ATC). This may include quality certifications, compliance documents, and prior supply performance records.

Vendors are required to register as per the guidelines outlined by the department. Most registrations can be done online through the designated government portal, where all relevant forms and documentation must be submitted.

All submissions must be made electronically through the designated portal in specified formats, which may include PDF or other digital document formats, as stated in the tender details.

The technical specifications include performance standards as per industry norms. Each antibody's stability, efficacy, and quality control measures need to be clearly documented and aligned with BoQ requirements.

Vendors must adhere to recognized industry standards and ensure quality compliance through proper certification. Previous experience with high-quality products is often evaluated as part of the selection process.

Compliance will vary, but typically it includes regulatory adherence, quality standards for products, and any specific requirements outlined in the tender documents.

Testing criteria will include verification of antibody efficacy and stability as per the specifications provided in the BoQ. Documentation must substantiate previous testing and validation.

The EMD amount required for this tender must be submitted as per the instructions provided in the tender documents. The amount will vary based on the total bid value and regional regulations.

Performance security details, if applicable, will be specified in the document and can include bank guarantees or performance bonds to ensure supply compliance and accountability.

Payment terms must be outlined clearly in the bid submission. This usually includes payment upon successful delivery, documentation verification, or as defined in the contract terms.

The pricing evaluation will consider the total value of the proposed bid and align it with the quality and compliance criteria outlined in the tender document.

Bidders must submit their complete docs through the prescribed online portal, ensuring adherence to format and content requirements as specified in the tender guidelines.

Key timelines, including submission deadlines and bid opening dates, will be specified in the tender document. It’s crucial for bidders to adhere to those timelines.

Evaluations are conducted based on compliance with technical specifications, quality assessment, and the overall cost presented in the bid. Each bidder's documentation undergoes a thorough review.

Results will typically be communicated through the official government portal or via email notification to the bidders, following the evaluation completion.

While specific provisions for MSEs are not detailed in this tender, government policy often includes financial incentives for small businesses seeking to participate in contracts.

Although the tender doesn't specify provisions for startups, bidders are encouraged to demonstrate their capabilities, and government policies may offer support in the tender process.

Suppliers are encouraged to source products locally or provide documentation supporting the local manufacturing of products in alignment with the 'Make in India' initiative. Documenting local sourcing may play a role in the evaluation process.