Bids are Invited For PCR Master Mix,Agarose powder,Oligonucleotides PCR Primer in PATNA, BIHAR

The eligibility requirements include being a registered entity with relevant experience in supplying laboratory reagents. Bidders must also present an OEM Authorization Certificate and demonstrate past performance with a minimum score of 80%.

Bidders are required to submit an OEM Authorization Certificate along with documentation proving satisfaction of the experience criteria. This should also include past performance records and OEM annual turnover evidence.

Bidders can register through the specified electronic bidding platform by following the indicated registration procedures in the tender documentation. It's essential to fill out all required fields accurately.

Documents must be submitted in a clear and legible format, typically PDF, as specified in the main tender document. Bid submissions via electronic platforms should adhere to the documented requirements.

The technical specifications are laid out in the main document and require that all reagents meet specific quality benchmarks. Compliance with these specifications is critical for successful bid evaluation.

Products must comply with established laboratory quality standards relevant to PCR Master Mix, Agarose powder, and Oligonucleotides used for PCR processes. Details of these standards are specified in the tender documentation.

Bidders must comply with the procurement policies laid out by the Bihar State Seed Certification Agency. This includes adherence to technical specifications and submission of all required certifications.

While specific testing criteria are not detailed in the tender, all reagents are expected to perform under lab conditions that assure the reliability and accuracy of agricultural testing.

EMD details such as the amount and submission process are typically outlined in the main bid document. Bidder adherence to these stipulations is crucial to ensure compliance.

A performance security may be required upon award of contract as part of the tender conditions. Specifics on the amount and terms can be found in the main tender documentation.

Payment terms will be clearly defined in the tender documentation, including conditions regarding the payment schedule and any prerequisites for payment processing.

Price evaluation will consider the total value of the bid submission, and the pricing must be competitive while ensuring compliance with the technical specifications and quality standards.

Submissions must be made electronically on the specified bidding platform. All required documents should be uploaded following the outlined structure provided in the tender documentation.

Bidders should reference the main document for critical timelines, including submission deadlines and evaluation periods. Adhering to these timelines is essential for bid acceptance.

Bids will be evaluated based on both the technical and financial submissions, utilizing a total value method to determine the best fit for the requirements stated in the tender.

Results will be communicated through the specified channels described in the tender documentation. Bidders should ensure that they maintain updated contact details for notification purposes.

There are specific provisions in the tender to support Micro, Small, and Medium Enterprises (MSEs) and startups, including exemptions from certain eligibility criteria and opportunities for direct participation in the bidding process.

This tender encourages local sourcing and compliance with 'Make in India' initiatives by prioritizing suppliers and products that contribute to local manufacturing capabilities and procurement policies.