Clinical Consumables e-Tenders

Delivery shall be 30 days from the issue of the supply order. delivery shall be 30 days.

Payment of the invoice amount shall be made only after successful supply and submission of the security deposit. payment of the invoice amount shall be made only after successful supply and submission of the security deposit.

The bidder offering the lowest evaluated price L1 among the technically qualified bidders will be considered for award of contract. the bidder offering the lowest evaluated price l1 among the technically qualified bidders will be considered for award of contract.

Bidders must submit PAN card, GST registration certificate, and statement of annual income turnover for the last 3 financial years. a selfattested copy of the permanent account number pan card issued by the income tax department of india must be submitted.

A penalty shall be imposed at the rate of 0. 5 percent of the total value of the delayed items per week or part thereof, subject to a maximum of 10 percent of the total order value. a penalty shall be imposed at the rate of 0. 5 half percent of the total value of the delayed items per week or part thereof, subject to a maximum of 10 of the total order value.

If samples are requested by the department, they must be submitted as per instructions, and submitted samples will not be returned. if samples are requested by the department, they must be submitted as per instructions. please note that submitted samples will not be returned.

False or misleading statements, failure to provide requisite documents, or non-compliance with specifications can result in outright rejection of the bid and forfeiture of EMD. any false or misleading statement found at any stage of the procurement process will result in outright rejection of the bid and forfeiture of emd.

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Payment of the invoice amount shall be made only after successful supply and submission of the security deposit. payment of the invoice amount shall be made only after successful supply and submission of the security deposit.

Delivery shall be 30 days from the issue of the supply order. delivery shall be 30 days.

Payment of the invoice amount shall be made only after successful supply and submission of the security deposit. payment of the invoice amount shall be made only after successful supply and submission of the security deposit.

The bidder offering the lowest evaluated price (L1) among the technically qualified bidders will be considered for award of contract. the bidder offering the lowest evaluated price l1 among the technically qualified bidders will be considered for award of contract.

Bidders must submit PAN card, GST registration certificate, and statement of annual income turnover for the last 3 financial years. a selfattested copy of the permanent account number pan card issued by the income tax department of india must be submitted.

A penalty of 0. 5 percent of the total value of the delayed items per week or part thereof, subject to a maximum of 10 percent of the total order value, shall be imposed for delay in supply. a penalty shall be imposed at the rate of 0. 5 half percent of the total value of the delayed items per week or part thereof, subject to a maximum of 10 of the total order value.

If samples are requested by the department, they must be submitted as per instructions, and submitted samples will not be returned. if samples are requested by the department, they must be submitted as per instructions.

False or misleading statements, failure to provide requisite documents, or non-compliance with specifications can result in outright rejection of the bid. any false or misleading statement found at any stage of the procurement process will result in outright rejection of the bid and forfeiture of emd.

The bid shall remain valid for a period of 180 days from the date of opening of technical bid. the bid shall remain valid for a period of 180 days from the date of opening of technical bid.