Procurement of Chemicals, Glassware, Media, Kits, Consumables for DNA Parentage Confirmation and IVF Lab

The Livestock & Dairy Development Department Punjab invites eligible bidders and authorized distributors to submit e-bids for the procurement of chemicals, glassware, media, kits, and consumables required for DNA parentage confirmation and IVF lab for the fiscal year 2026-27 under the ADP Scheme titled 'CM Punjab: Herd Transformation to Enhance Livestock Productivity (Phase-1)'. Items being procured: - Chemicals - Glassware - Media - Kits - Consumables for DNA Parentage Confirmation and IVF Lab The procurement will follow a single stage two envelope procedure as per Rule 38(2) of Punjab Procurement Rules, 2014. Complete bidding documents including terms, conditions, detailed specifications, technical and financial proposals are available for free download from the official websites www.pcq.punjab.gov.pk and https://www.ep.punjab.gov.pk. A bid security of 2% of the estimated price in favor of the Tender document against a PSID (Payment Slip ID) generated through the e-procurement system is mandatory. The scanned copy of the deposit receipt or paid PSID challan must be uploaded with the Technical Proposal on the e-procurement portal before the bid submission deadline. The last date for uploading and submission of e-bids is 23-10-2026 at 02:00 PM. Technical bids will be opened the same day at 02:30 PM in the presence of firm representatives. Late bids and physical submissions will not be entertained. Bidders seeking clarifications must upload queries on the e-procurement system portal. The tender was published on the PPRA website on 05-10-2026. Bidders should ensure valid FBR registration and be authorized distributors or suppliers with relevant experience. Earnest money in the form of bid security is essential. Submission through the official e-procurement portal is mandatory. A practical tip for bidders: Carefully prepare and upload the PSID payment slip with your technical proposal to avoid disqualification. Ensure all documents comply with the e-procurement portal requirements to prevent technical rejection.