Tender No:Consumables/18-19/ICMR/DLS-SSB / 1   Dated:27.02.2019

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. Shampa Sarkar Biswas of Department of_Life Sciences of the University.

Last date & time for submission of quotation is -06/03/2019 up to 3.30 P.M.

Consignment in details:-

Particulars

Brand/ Make

Catalog No

Quantity

1

AMOXICILLIN (10 mcg)

HiMedia

SD0015X

5x50 DS

2

GENTAMYCIN (50 mcg)

HiMedia

SD1661X

5x50 DS

3

PENICILLIN G Na SALT

HiMedia

TC020

10X1MU

4

ANTIBIOTIC SOLUTION 100X PENSTEP

HiMedia

A018

5x50 ML

5

ANTIBIOTIC SOLUTION GENTAMYCIN (10 mg/ml)

HiMedia

A010

20 ML

6

NUTRIENT AGAR

HiMedia

M500G

500 GM

7

NUTRIENT BROTH

HiMedia

M002

500 GM

8

ROGOSA SL BROTH

HiMedia

M407

500 GM

9

DMEM

HiMedia

AT063A

10X1LIT

10

RPMI 1640

HiMedia

AT150

10X1LIT

11

HEPES

Sigma

3375

25 GM

12

FBSA

HiMedia

RM9955

500 ML

13

DAPI dihydrochloride

HiMedia

MB097

25 MG

14

GLUTARALDEHYDE SOLUTION

Sigma

G5882

10x1ML

15

OSMIUM TETROXIDE

Sigma

75632

5 ML

16

DAB TABLET

Sigma

D4293

5 SET

17

SODIUM DL-LACTATE SOLUTION

Sigma

L4263

100 ML

18

RIPA - 50 ml

Sigma

R0278

1

19

D-FRUCTOPSE EXTRAPURE

SRL

42868

500 GM

20

D-GLUCOSE EXTRAPURE

SRL

51758

500 GM

21

TRIS BUFFER

SRL

71033

500 GM

22

TRIS HCL

SRL

99438

500 GM

23

SODIUM DEOXYCHOLATE

SRL

25 GM

24

PICRIC ACID

SRL

94847

500 GM

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. Shamp[a Sarkar Biswas, 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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