Purchase and Import of Digital PCR System for Dr. Panjwani Center Karachi

This tender invites bids for the purchase and import of a Digital PCR System for the Dr. Panjwani Center for Molecular Medicine and Drug Research located in Karachi. The procurement falls under Medical & Surgical Supplies, Pharmaceuticals & Laboratory Supplies, and IT & Office Equipment categories, reflecting the advanced technology and consumables involved. The department requires a standalone fully automated Digital PCR system capable of absolute quantification of DNA/RNA without standard curves. The system must support TaqMan probes and EVA Green chemistries, have at least 7 fluorescent detection channels, and multiplexing capacity for 20 or more targets. It should process 48 reactions per run within 3 hours, with a dynamic range of 5 orders of magnitude or better. The package includes consumables for 192 samples, accessories like computers and printers, and EQ/OQ validation. The site in Karachi demands reliable, user-friendly automation software and authorized sales and service support from the manufacturer. Bidders must ensure compliance with PEC category requirements and maintain valid FBR/ATL registration for the 2025-26 financial year. The tender advises bidders to prepare bids in English, include bid security of 2%, and submit performance guarantees of 5% of the purchase order value. The procurement follows the Sindh Public Procurement Rules 2010 (updated 2013) under a single stage one envelope procedure. Bidders should have a minimum annual turnover matching the bid amount for the last three years and relevant experience of at least three years. The submission deadline is set for 12:00 PM on 10th March 2026, with bid opening immediately thereafter. Bids must be sealed and delivered to the Purchase Office, ICCBS, University of Karachi. Late or incomplete bids, or those lacking bid security, will be rejected. The department emphasizes strict adherence to ethical procurement practices and requires all bidders to submit a fully completed summary sheet with their bids. Pro-Tip: Make sure to carefully review the bid security and performance guarantee requirements, as missing or incorrect documentation is a common cause for disqualification. Also, verify the authorization letter from the manufacturer to avoid technical non-compliance during evaluation.