DGLP PAC 03 - Department of Military Affairs - Indian Army

FP comma Dxh Diluent comma pack of 10 litres,FP comma Dxh Diluent comma Cell Lyse comma pack of 1 l

Goods
Qty:85
EST Bid: ₹5.7 Lakh

Tender Timeline

Tender Issue
June 13, 2025 at 9:33 AM

Tender Description

Tender Title:

DGLP PAC 03
Reference Number: 26a3eac04

Issuing Authority:

Department of Military Affairs
Ministry of Defence

Scope of Work and Objectives:

The objective of this tender is to procure essential laboratory chemicals, specifically two types of diluents: the FP Dxh Diluent in packs of 10 litres and FP Dxh Cell Lyse in packs of 1 litre. The procurement is aimed at optimizing operational efficiency in various military and defence applications. The total quantity required for this tender is 85 packs, with detailed specifications concerning the quality and performance characteristics that must be met by the bidders.

Tender BOQ Items

8 Items
1.

FP comma Dxh Diluent comma pack of 10 litres

Qty:51
Unit:pack
30
2.

FP comma Dxh Diluent comma Cell Lyse comma pack of 1 litre

Qty:3
Unit:pack
30
3.

FP comma Dxh Diffential comma pack of 1 dot 9 litres

Qty:6
Unit:pack
30
4.

FP comma Dxh Cleaner comma pack of 5 litres

Qty:15
Unit:pack
30
5.

FP comma 6C Cell Control 9X comma pack of 1 x 9 x 3 dot 5 ml

Qty:3
Unit:pack
30
6.

FP comma S Cal Calibrator 1 x 3 dot 3 ml

Qty:1
Unit:pack
30
7.

FP comma Dxh Retic Pack comma pack of 1 x 1 dot 9 litres

Qty:3
Unit:pack
30
8.

FP comma Retic slash X Cell Control comma pack of 1 x12 x3 dot 5 ml

Qty:3
Unit:pack
30

General Information

Item Category
FP comma Dxh Diluent comma pack of 10 litres , FP comma Dxh Diluent comma Cell Lyse comma pack of 1 litre , FP comma Dxh Diffential comma pack of 1 dot 9 litres , FP comma Dxh Cleaner comma pack of 5 litres , FP comma 6C Cell Control 9X comma pack of 1 x 9 x 3 dot 5 ml , FP comma S Cal Calibrator 1 x 3 dot 3 ml , FP comma Dxh Retic Pack comma pack of 1 x 1 dot 9 litres , FP comma Retic slash X Cell Control comma pack of 1 x12 x3 dot 5 ml
Ministry Name
Organisation Name
State
City

Financial Information

Estimated Bid Value
₹5,71,528.06
OEM Average Turnover
₹12.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
50 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
RA Qualification Rule
H1-Highest Priced Bid Elimination
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7901063.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • OEM Annual Turnover
  • Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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Frequently Asked Questions

The eligibility requirements include being a registered entity under relevant laws, possessing necessary operational licenses, and demonstrating capability through prior experience in a similar supply chain. Compliance with environmental regulations governing chemical products is also essential.

Bidders must present certifications for the products they intend to supply, detailing the quality and safety of the FP Dxh Diluent and FP Dxh Cell Lyse packs. Additionally, production certifications ensuring compliance with manufacturing safety standards are mandatory.

To register, suppliers must visit the designated tendering portal where the submission process is outlined. Required documents for registration include proof of incorporation, tax registration, and relevant financial statements, ensuring compliance with all regulatory requirements.

Documents must be submitted in electronic format, preferably as PDF or DOCX files. Each document should be clearly labeled and organized to facilitate efficient evaluation by the tender committee handling the submissions.

Payment terms will typically be outlined in the award notification. However, bidders should be prepared to negotiate payment against delivery milestones or upon the satisfactory completion of stipulated services, which ensures the trust and reliability in transaction handling.

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