Tender No- PU/PM/IHS/SERB Tender/23/003   Date: 18/12/2023

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 27/12/2023up to 3.30 P.M.

Consignment in details:-

Sr No.

Product name

Catalogue No.

Make

Quantity

Unit

1

Fetal Bovine Serum, qualified, Brazil

10270106

Invitrogen

500mL

4

2

Protein Estimation Kit

KT31

Genei

1

1

3

Gentamicin Solution

A010,

Himedia

20ML

5

4

HEPES Buffer

39149

SRL

100g

1

5

DNA Xpress

MB501

Himedia

100ML

1

6

ProxiO 50bp DNA

82208

SRL

50MCG

1

7

ProxiO 1kb DNA

93406

SRL

50MCG

2

8

Cobalt Chloride

C8661

Sigma

25G

1

9

Nicotinamide

72860

SRL

100G

2

10

Puromycin Dihydro

93909

SRL

25MG

1

11

Glycine

7342327

VWR

5KG

1

12

Acetic Acid Glacial Acid

85801

SRL

500ML

2

13

BSA

83803

SRL

100GM

1

14

Methanol HPLC

SD Fine

2.5L

4

15

Sodium Bicarbonate

45437

SRL

500G

1

16

Protease Inhibitor

ML051

Himedia

1ML

1

17

Amphotericin B

A011

Himedia

20ML

5

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.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 .

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 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.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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