Tender Overview
The Medical Education Department Uttar Pradesh invites bids for the M-Series Lyse RFID 5 Ltr, M-Series Diluent, and REID 20 Ltr products. Scope is supply-only, with no BOQ items currently listed. Bidders should prepare brochures and technical data sheets, and be ready to provide price justification via rate contracts or prior purchase orders. Tender highlights include a flexible quantity option (up to 25% more at contracted rates) and delivery-time calculations tied to original delivery periods, with a minimum extension rule. The procurement focuses on ensuring timely supply to support departmental operations, with bid submissions contingent on technical samples and department acceptance. Location data is not specified in the tender synopsis, but the procuring body is the Uttar Pradesh Medical Education Department, indicating a state-government procurement framework. Key differentiators include mandatory sample provision and documentary brochures, plus a stated payment condition after supply acceptance. This tender emphasizes compliance with technical specifications and detailed pricing validation, with emphasis on a robust bid package to verify product compatibility and cost accuracy.
Technical Specifications & Requirements
- Product names: M-Series Lyse RFID 5 Ltr, M-Series Diluent, REID 20 Ltr
- Scope: Supply-only; no installed equipment
- Documentation: Upload brochure/catalogue/technical data sheet for all offered products
- Pricing: Include price justification (Rate contract/PO copy)
- Samples: Submit item samples for technical examination
- Delivery terms: Delivery period rules tied to original order; option to extend per clause with minimum 30 days
- ATC terms: Compliance with provided ATC clauses and technical check
- Payment: Payment after supply and department acceptance
Terms, Conditions & Eligibility
- 25% quantity variation allowed during contract placement and currency
- Sample submission required for technical evaluation
- Price justification required in support of offered rates
- Brochure/data sheets mandatory for all items
- Payment upon acceptance by the Head of Department
- Scope limits to ** goods only**; no services
- Bidder must ensure technical alignment with department requirements