Tender No:PG/ IHS/ ANRF/Tender/01 (2026-27)   Date: 05/06/2026

Sealed quotations are invited from the reputed vendors /enlisted vendors of the University to quote their lowest possible rate for the sequencing service, subject to the following terms and conditions.

The quotations must be submitted to Dr. Paulomi Ghosh or office of the Institute of Health Sciences (at 5thfloor, tower 1, Newtown campus) of the University. The last date & time for submission of

quotation is 20/06/2026 up to 5-00 P.M.

Sl. No.

Description of Goods

Make

Packet

Quantity per pack

1.

Tissue Culture Plate-Sterile 6wells 980010

Tarson

1 Pkt

50

2.

Tissue Culture Plate Sterile 12 Well 980020

Tarson

1 Pkt

50

3.

Tissue Culture Plate 24well Sterile 980030

Tarson

1 Pkt

50

4.

Tissue Calture flask sterile 25cm² 950040

Tarson

1 Pkt

200

5.

Tissue Culture Flask Sterile 75cm2 950050

Tarson

1 Pkt

100

6.

Tissue Culture Petri Dish Sterile. 35mm 960010

Tarson

1 Pkt

500

7.

Petridish 35x15mm Sterile 460035

Tarson

1 Pkt

500

8.

Tissue Culture Plate 980040 96F Well Sterile.

Tarson

1 Pkt

50

9.

Centrifuge Tube 50ml Sterile 546041

Tarson

1 Pkt

500

10.

Micro Centrifuge Tube 1.5ml 500010

Tarson

10 Pkt

500

11.

Micro Centrifuge Tube 2.0ml 500020

Tarson

10 Pkt

500

12.

Micro Centrifuge Tube 5ml 500050

Tarson

1 Pkt

500

13.

Micro Tips 2-200ul 521010

Tarson

10 Pkt

1000

14.

Micro Tips 200-1000ul 521020X

Tarson

10 Pkt

500

15.

Micro Tips 0.2ul-10ul 521000

Tarson

4 Pkt

1000

16.

CRYOCHILL Vial 1ml. Ext.Threaded, Star-Foot,

523011

Tarson

1 Pkt

1000

17.

Racked Filter Tips 1000ul 528106

Tarson

1 Pkt

960

18.

Tissue Culture Plate 48wells Sterile 980051

Tarson

1 Pkt

50

19.

Self Standing centrifuge tube 50ml.500043

Tarson

1 Pkt

500

20.

Centrifuge Tube 15ml Non-Sterile 500031

TrueLine

1 Pkt

500

21.

Centrifuge Tube 50ml Non-Sterile 500041

TrueLine

1 Pkt

500

22.

Micro Test Plate Flat Bottom 941196

TrueLine

1 Pkt

50

23.

Lid for Micro Test Plate 931197

TrueLine

1 Pkt

50

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 with Dr. Paulomi Ghosh , Institute of Health Sciences, Presidency University (paulomi.ihs@preseuniv.ac.in, 9051540409) 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.

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. Payment shall be made after successful delivery of the product at the site as specified in the Purchase Order and on submission of the bill and other necessary papers duly certified by the competent authority, Presidency University. No advance payment will be made.

  1. 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.
  2. Validity of the quotation will be at least 3 (three) months from the closing date of the enquiry.
  3. Sample must be attached with quotation in all possible cases.
  4. Our enquiry no and date & Purchase order no. and date must be quoted on all correspondences and those should be duly signed and seal.
  5. 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.
  6. The University reserves the right to accept or reject any quotation in part or full without assigning any reason thereto.

12. The bidder must submit scanned copies of the following documents:

a. Certificate of Incorporation (in case of company) / partnership deed (in case of firm) etc.

b. Valid trade license

c. Copy of the PAN Certificate

d. GST Registration Certificate

13. In all cases of disputes, the decision of the University shall be final & binding on you.

By order

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