Tender Reference Number: PU/PM/IHS/SERB Tender 002 2023   Date: 15/02/2023

Sealed quotations are invited from the Reputed Vendors/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. Piyali Mukherjee at the Institute of Health Sciences, Presidency University, Kolkata.

Last date & time for submission of quotation is 22 / 02 /2023 up to 3.30 P.M.

Consignment in details:-

Sr No.

Product name

Catalogue No.

Make

Quantity

Unit

1

Phusion® High-Fidelity PCR Master Mix with GC Buffer

M0532S

NEB

1

2

Dpn1

R0176S

NEB

1

3

T4 DNA ligase

M0202L

NEB

1

4

5X In-Fusion® HD Enzyme Premix

ST0344

TakaraBio

1

5

HMGB1 mouse pAb

10829-1-AP

ProteinTech

100μl

1

6

QIAquick Gel Extraction Kit

28704

QIAGEN

50 Preps

1

7

T4 Polynucleotide Kinase

M0201S

NEB

1

8

Bbs1

R0539S

NEB

1

9.

pCDNA 3.1 Flag hHMGB1 plasmid

31609

Addgene

1

10

FLUOR DE LYS® SIRT1, Deacetylase Substrate

BML-KI177

Enzo Life Sciences

1

11

FLUOR DE LYS®-SIRT2, Deacetylase Substrate

BML-KI179

Enzo Life Sciences

1

12

FLUOR DE LYS® Developer II Concentrate (5x)

BML-KI176

Enzo Life Sciences

1

13

NAD

BML-KI282

Enzo Life Sciences

1

14

FLUOR DE LYS® deacetylated standard

BML-KI142-0030

Enzo Life Sciences

1

15

Illumination™ Firefly & Renilla Luciferase Enhanced Assay Kit

I-920-150

Gold biotechnology

1

16

Gibco™ DMEM, no glucose

Gibco™ 11966025

Thermo Fisher

500mL

1

17

MAVS Mouse monoclonal

sc-166583

Santa Cruz

1

18

Donkey Anti-Rabbit IgG H&L (Alexa Fluor® 594)

ab150076

Abcam

1

19

Donkey Anti-Mouse IgG H&L (Alexa Fluor® 488)

ab150105

Abcam

1

20

Fluoreshield Mounting media

ab104135

Abcam

20ml

1

21

8-Hydroxy-2'-deoxyguanosine

HY-W011540

MedchemExpress 5mg

1

22

Geltrex

A1569601

Thermo Fisher

50mL

1

23

Histone H2A.XS139ph (phospho Ser139) antibody

GTX127342

Genetex

25uL

1

24

Dynatech Microlit white plate

K920888

Dynatech

25

Blasticidin S Hydrochloride for cell culture 98%

92370

SRL

10mg

1

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. Piyali Mukherjee at the Institute of Health 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.

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. Payment shall be made after successful delivery of the products 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.

7. 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 against the said Serial No. should be deleted by the Bidder.

8. The cumulative price (for all items) will be considered for bidding and determining L-1 vendor.

9. Validity of the quotation will be at least 3(three) months from the closing date of the enquiry.

10. Sample must be attached with quotation in all possible cases.

11. Our enquiry no and date & Purchase order no. and date must be quoted on all correspondences and those should be duly signed and seal.

12. 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.

13. The University reserves the right to accept or reject any quotation in part or full without assigning any reason thereto.

14. 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. Certificate of Authorized Dealership from the Original Equipment Manufacturer, where ever applicable.

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

By order

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