BRR : 11970263
Click Here To View Tendering Authority. Technical Bid City/State :  lucknow, Uttar Pradesh
Tender Brief : Tender for Tender For Entering Into Rate Contract For Procurement Of Diagnostic Kits And Reagents, Laboratory Reagents, Chemicals, Bio-Chemicals, Glassware, Plasticware, Blood Bags, Lab Ware, Antibodies, Pcr Kits And Pre Analytical Items Etc. , Important Instructions:- Please Download The Below Mentioned Price Bid Format Uploaded In The Boq Document And Fill/Quote The Price Etc. Then Upload The Filled/Quoted Price Bid Format In Boq Document. Format Of Price Bid Financial Bid (Part-Ii) Scope Of Supply: (Whether Part 1/2/3/4, If More Than One Specify Each Category)- S No Item Name Brand Name/ C... Read More
Tender Value
₹ Ref. Document
Submission Date
16-03-2026
Participated Bidder List
77 No of Bidder(s)
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Work Detail
tender for tender for entering into rate contract for procurement of diagnostic kits and reagents, laboratory reagents, chemicals, bio-chemicals, glassware, plasticware, blood bags, lab ware, antibodies, pcr kits and pre analytical items etc. , important instructions:- please download the below mentioned price bid format uploaded in the boq document and fill/quote the price etc. then upload the filled/quoted price bid format in boq document. format of price bid financial bid (part-ii) scope of supply: (whether part 1/2/3/4, if more than one specify each category)- s no item name brand name/ cat no pack size hsn code mrp/list price (in inr; inclusive of all taxes) offered price (without gst in inr) gst in % total offered price in inr (inclusive of gst) (7+8) , important note & guidelines for bidders: 1. the rate will have to be quoted in indian rupee on the given format. 2. rates on letter head pad would not be accepted for rate contract purpose. 3. amount should be mentioned in figures and words both. 4. the institute will not provide customs duty exemption certificate (cdec). 5. the rate quoted other than indian rupee will not be considered and bid will be rejected. 6. printed catalogue price list of uploaded copy will have to be submitted in financial document in support of price bid. no product with mention of price on request will be entertained. 7. rates should be supported with printed price list of the manufacturer / importers. 8. each & every page of the price list should be signed & stamped by the bidder. 9. bidder has to upload a soft copy of the price list also in financial document. 10. bidder may highlight any special discount or rate of any product in the financial bid 11. dealers are not authorized to participate in tender process of rc 12. rate contract will only be done for consumables and not for equipment/apparatus/ services. 13. self declaration on rs. 100 non judicial stamp paper (duly notarized) about lowest rates & passing on the downward rate
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