Procurement Opportunity: Cell Sorter cum Analyser

The eligibility requirements include being a registered entity with necessary legal documentation, an average annual turnover of 75 Lakhs over the last three years, three years of experience in supplying similar items, and an OEM turnover of 200 Lakhs.

Bidders must submit various certificates such as the OEM authorization certificate, compliance documents related to Bidder Turnover, and any other relevant documentation requested in the Additional Terms and Conditions.

To register for submitting a bid, potential bidders should complete the registration process on the relevant procurement platform, ensuring all mandatory fields and documentation are accurately filled out.

Bidders should submit documents in commonly accepted formats such as PDF or Word documents unless specified otherwise in the tender. All files must be clear and legible.

The technical specifications for the Cell Sorter cum Analyser are detailed in the tender documents and should conform to the operational and safety standards relevant to laboratory use.

The equipment must comply with specific quality standards set forth by the Ministry of Health and Family Welfare, ensuring durability, safety, and performance under expected operational conditions.

Yes, all bidders must demonstrate compliance with the specified technical requirements and submit supporting documents to validate their credentials.

Testing criteria will include evaluation based on the technical specifications outlined in the tender documents, performance validation against standard benchmarks, and any other prescribed testing protocols.

The Earnest Money Deposit (EMD) required for this tender is 350,000, which must be submitted at the time of expressing bid participation.

Bidders may be required to furnish performance security to ensure the fulfillment of the contractual obligations, typically detailed in the tender documents.

Payment terms will generally be detailed in the contract but may include milestone payments, advance payment conditions, or payments upon successful installation and commissioning.

Price evaluation is conducted based on the total bid value while factoring in compliance with technical requirements and the lowest bid price (H1 rule).

Bidders must submit their bids electronically via the designated procurement platform as detailed in the tender instructions to ensure proper receipt and tracking.

Key timelines, including submission deadlines and bid opening dates, are specified in the tender document and should be adhered to strictly by all bidders.

The evaluation and selection will be conducted based on predefined criteria of cost-effectiveness, compliance with technical specifications, and overall bidder performance as captured in submitted documents.

Bidders will be notified of the tender results through the official communication channels established by the purchasing authority, as outlined in the bid submission guidelines.