Tender No:- Consumables/18-19/ FRPDF/ Dept. of Life Sciences / Sl. No. MS 01, Dated:18.01.2019
Sealed quotations are invited from the Enlisted Vendors of the University to quote their lowest possible rate for the supply of the under-mentioned goods/articles, subject to the following terms and conditions. The quotations must be submitted to Dr. Mausumi Sikdar (nee Bhakta), of Department of Life Sciences of the University.
Last date & time for submission of quotation is 25.01.2019…(Date) … up to 3.30 P.M.
Consignment in details:-
|
Sl.No. |
Name of the item |
Brand/Make & Catalogue No. |
Approximate Quantity |
|
|
1. |
Cage bin |
Tarsons- 082000 |
1 Packet |
|
|
2. |
Cage grill |
Tarsons- 082020 |
1 Packet |
|
|
3. |
Water Bottle |
Tarsons- 601010 |
1 Packet |
|
|
4. |
Cryo cube box |
Tarsons- 212060 |
1 Packet |
|
|
5. |
Petridish Radiation sterile SAL 10-3 |
Tarsons- 082000 |
1 Packet |
|
|
6. |
Pipette bulb |
Tarsons- 034000 |
1 Packet |
|
|
7. |
Petri seal |
Tarsons- 570011 |
2 rolls |
|
|
8. |
Reagent reservoir |
Tarsons- 524090 |
1 Packet |
|
|
9. |
Centrifuge tube conical bottom 15ml |
Tarsons- 500031 |
1 Packet |
|
|
10. |
Storage vial |
Tarsons-523080 |
1 Packet |
|
|
11. |
Draining tray |
Tarsons- 109000 |
1 Packet |
|
|
12. |
Utility tray |
Tarsons- 242010 |
1 Packet |
|
|
13. |
Pipettor stand |
Tarsons- 030080 |
1 number |
|
|
14. |
Accupipet – Variable volume |
Tarsons- 030050 |
1 number |
|
|
15. |
Centrifuge tube conical bottom 50ml |
Tarsons- 500041 |
1 Packet |
|
|
16. |
Kimwipes |
Tarsons-370080 |
2 Packets |
|
|
17. |
Float rack |
Tarsons- 240040 |
2 Packets |
|
|
18. |
Pipetman Classic P2 |
Gilson F144801 |
1 No. |
|
|
19. |
Pipetman Classic P20 |
Gilson F123600 |
1 No. |
|
|
20. |
Sulphuric acid 98% LR |
Merck |
500ml X 3 |
|
|
21. |
Nitric acid Empura |
Merck |
500ml X 2 |
|
|
22. |
Hydrochloric acid 35% LR |
Merck |
500ml X 2 |
|
|
23. |
Glacial acetic acid |
Himedia Code: AS119 |
500ml X 2 |
|
|
24. |
5-Sulphosalicylic Acid |
Himedia Code: GRM 1076 |
2 No. |
|
|
25. |
DMSO |
Himedia Code: MB058 |
500ml X 1 |
|
|
26. |
Mueller Hinton Broth |
Himedia Code: M 391 |
500g X 1 |
|
|
27. |
Czapek Dox Agar |
Himedia Code: M 075 |
500g X 1 |
|
|
28. |
Ampicillin sodium salt |
Himedia Code: CMS645 |
5g X 1 |
|
|
29. |
Vancomycin |
Himedia Code: CMS217 |
500mg X 2 |
|
|
30. |
Parafilm D M125 |
Himedia Code: LA 018 |
1 Roll |
|
|
31. |
Bluple Nitrile gloves,5X20 |
Himedia Code: LA 918 |
2 nos. |
|
|
32. |
Rabbit Coagulase plasma,5VL |
Himedia Code: FD 248 |
1 no. |
|
|
33. |
Trypsin EDTA Solution |
SigmaT 4049 |
1 X 500ml |
|
|
34. |
Osmium tetroxide |
SRL |
1g X 1 |
|
|
35. |
Paraformaldehyde |
Sigma 158127 |
25g X 1 |
|
|
36. |
Casein |
LOBA |
500g X 2 |
|
|
37. |
Tissue paper roll |
Local |
15 rolls |
|
|
38. |
Non absorbant cotton roll |
Bengal Surgical |
12 rolls |
|
Note: a) The sealed cover should be duly superscribed with the enquiry no.& date and name of the item quoted in block letter.
b) Party is requested to keep in touch withDr. Mausumi Sikdar (nee Bhakta), of Department of Life Sciences, Presidency University before quoting the rate for better knowledge of specification, quality of material, etc.
c) Warranty must be mentioned in your offer for all the above items.
d) Please make sure to mention unit price and cumulative price for all items that should be inclusive of all taxes, duties and other charges as stated in point no.3 below.
e) Rate and amount of GST for each item is to be specified in the quotation.
Finance Officer
Terms & conditions of the Quotation:-
1. The bidder must be GST-Registered (photocopy of the GST Registration Certificate to be provided along with the quotation). Quotations of the unregistered dealers would be summarily rejected.
2. The quotations should be made by the vendors in their original letterheads clearly indicating the aforesaid goods/articles in details.
3. Price quoted should be inclusive of GST, installation, commissioning and delivery charges up to Presidency University.
4. Rate and amount of GST for each item is to be specified in the quotation.
5. DSIR Certificate would be provided to the L-1 Vendor against Proforma Invoice, if necessary, for the purpose of exemption of Customs duty / GST as per the extant Rules and Notifications.
6. The above Rate Format is to be strictly followed. In case a bidder is unable to quote the rate against any item, the rate should remain blank for the respective Serial No. But in no case the row against the said Serial No. should be deleted by the Bidder.
7. Validity of the quotation will be at least 3(three) months from the closing date of the enquiry.
8. Sample must be attached with quotation in all possible cases.
9. Our enquiry no and date & Purchase order no. and date must be quoted on all correspondences and those should be duly signed and seal.
10. Bidders must as far as possible, arrange to supply the materials within the stipulated time mentioned in the purchase order. This delivery time must be strictly adhered to. Failure to supply within the specified time will lead to cancellation of the order without notice.
11. The University reserves the right to accept or reject any quotation in part or full without assigning any reason thereto.
12. In all cases of disputes, the decision of the University shall be final & binding on you.
By order
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