Selection of Laboratories for Testing of Products/Material - Aspen 3200 Diluent (1*20 Ltr); Buyer t
N/a
AMRELI, GUJARAT
Progress
Quantity
6
Category
Diluent
Bid Type
Two Packet Bid
The opportunity is with the Dg Armed Forces Medical Service under the Department Of Defence for the procurement of listed consumables and cleaning products including Diluent, Lyse, EZ Cleaner, Probe Cleaner, and 3dx Paper Roll. Location is BANGALORE, KARNATAKA 560001. The tender documents show a 5-item BoQ with unspecified quantities, and an option clause allowing ±25% quantity variation at contract award and during execution. The buyer reserves extended delivery timelines proportional to quantity changes, with a minimum extension of 30 days. This tender requires bidders to align with delivery and quantity-flexibility rules and to submit compliant bids under the option clause.
Product/service names: Diluent, Lyse, EZ Cleaner, Probe Cleaner, 3dx Paper Roll
BoQ items: Total 5 items; quantities and units not disclosed
Estimated value: Not disclosed
Delivery terms: Option clause allows +/-25% quantity variation; delivery period starts from last date of original delivery order
Quality/standards: Not specified in data; bidders should reference standard procurement practices and OEM compatibility
Option Clause allows 25% quantity variation during contract; bidders must plan for flexible ordering
Delivery timeline scales with quantity changes; minimum 30 days extension applied
No explicit EMD, values, or start/end dates disclosed; submit per standard government bid norms
Not disclosed in data; bidders should assume standard government payment terms after delivery and acceptance
Delivery periods adjust according to quantity variation; minimum 30 days extension when options exercised
No LD details provided; bidders should anticipate generic contract penalties for delivery delays per policy
Eligibility to participate in defence department tenders
Compliance with option clause and delivery-flexibility requirements
Submission of standard corporate documents and OEM authorizations
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
AMRELI, GUJARAT
Indian Air Force
CHANDIGARH, CHANDIGARH
N/a
AMRELI, GUJARAT
N/a
AMRELI, GUJARAT
Indian Air Force
DARJEELING, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Diluent | Diluent | 1 | bott | buyer49 | 15 |
| 2 | Lyse | Lyse | 1 | bott | buyer49 | 15 |
| 3 | E Z Cleaner | E Z Cleaner | 1 | bott | buyer49 | 15 |
| 4 | Probe Cleaner | Probe Cleaner | 1 | bott | buyer49 | 15 |
| 5 | 3dx Papper Roll | 3dx Papper Roll | 2 | nos | buyer49 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement (if any)
Financial statements or turnover proof (as applicable)
EMD/Security deposit documentation (if applicable)
Technical bid documents or compliance certificates
OEM authorizations or dealer/ distributor certifications (if required)
Key insights about KARNATAKA tender market
Bidders should prepare compliant bids by aligning with the 25% quantity variation option, ensure delivery timeline adaptability, and submit standard documents (GST, PAN, experience certificates, OEM authorizations). Since detailed specs are not provided, emphasize OEM conformity and delivery readiness with clear pricing for possible quantity changes.
Submit GST registration, PAN card, experience certificates, financial statements, EMD documents, technical bid documents, and OEM authorizations if required. Include any delivery schedules and warranty terms that support the option clause for quantity adjustments.
The data lists five items: Diluent, Lyse, EZ Cleaner, Probe Cleaner, and 3dx Paper Roll, but no quantities or unit specs are provided. Bidders should reference OEM data sheets and standard defence procurement norms to demonstrate compatibility and safety compliance where possible.
Delivery windows are activated by the option clause, allowing ±25% quantity variation at award and during execution. The extension formula is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days extension.
Eligibility typically includes corporate registration, GST, PAN, prior experience in similar procurements, financial stability, and OEM authorizations. For this bid, ensure readiness to accommodate quantity changes and to meet delivery-time flexibilities mandated by the option clause.
Submit OEM authorization letters or dealer certificates showing authorized supply of Diluent, Lyse, EZ Cleaner, Probe Cleaner, and Paper Rolls. Include product catalogs and warranty terms to demonstrate traceability, compatibility, and post-sale support aligned with defence procurement standards.
The data does not specify LD terms. Bidders should assume standard defence procurement penalties for delayed deliveries and seek explicit clarification during bid submission. Prepare delivery schedules aligned with minimum 30-day extensions under the option clause.
Offer unit rates with clear price impact for incremental quantities, plus a clause pricing for reduced quantities. Ensure the contract allows adjustment for +/-25% quantities at contracted rates and provide a detailed delivery plan reflecting possible schedule shifts under the option clause.
Nuclear Power Corporation Of India Limited
📍 SURAT, GUJARAT
N/a
📍 BHAVNAGAR, GUJARAT
Employees State Insurance Corporation (esic)
District Health And Family Welfare Office Mysuru
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS