Tender No: - CONSUMABLES/PU/IHS/DBT-RLS/DM-3/2022-23   Date: 12 / 07 / 2022

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. Dipak Manna , Institute of Health Sciences, Presidency University, Canal Bank Road, DG Block, Action Area 1D, Newtown, Kolkata-700156, West Bengal, India.

Last date & time for submission of quotation is 19/07/2021 up to 5:00 P.M.

Consignment in details:

Sl. no.

Description of items

Catalogue No.

Make

Packing

Quantity Required

1

Goat anti-Mouse IgG, IgM (H+L) Secondary Antibody, Alexa Fluor 488

A-10680

ThermoFisher

500ug

1

2

Goat anti-Rabbit IgG (H+L) Cross-Adsorbed Secondary Antibody, Alexa Fluor™ 594

A-11012

ThermoFisher

1mg

1

3

TOPO TA Cloning Kit for Subcloning

451641

ThermoFisher

10 reactions

1

4

Diamond Antifade Mountant with DAPI

S36968

ThermoFisher

2mL

1

5

CFDA

C195

ThermoFisher

100 mg

1

6

Hoechst 33342

H3570

ThermoFisher

10mL

1

7

Silver Stain Kit

24612

ThermoFisher

1L

1

8

PureLink Genomic DNA Mini Kit

K182000

ThermoFisher

10 preps

1

9

Deoxynucleotide (dNTP) Solution Mix

N0447L

NEB

40 µmol

2

10

Phusion High-Fidelity PCR Kit

E0553/S

NEB

50 reactions

1

11

T4 DNA Ligase

M0202-S

NEB

20000 Units

12

AvrII

R0174S

NEB

100 Units

1

13

href="https://international.neb.com/products/r3136-bamhi-hf" BamHI-HF

R3136S

NEB

10000 Units

1

14

NotI

R0189S

NEB

500 Units

1

15

SalI

R0138S

NEB

2000 Units

1

16

SacII

R0157S

NEB

2000 Units

1

17

XhoI

R0146S

NEB

5000 Units

1

18

Lateral Flow Strip

C083

Merck

100

1

19

Fluorescein isothiocyanate–dextran

46945-100MG-F

Merck

100 MG

1

20

E64 Ready Made solution

SAE0154-1ML

Merck

1ML

1

21

GsMTx4

4912

Tocris/ similar

100 ug

1

22

Yoda 1

5586/10

Tocris/similar

10 mg

1

23

PIEZO1 Rabbit pAb

A4340

ABclonal/similar

20 uL

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 in Dr. Dipak Manna (dipak.dbs@preseuniv.ac.in), Ramalingaswami Fellow, 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 row against the said Serial No. should be deleted by the Bidder.

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

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

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

11. 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.

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

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

By order

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