Tender Reference Number: DLS/SERB/SM/2023/2   Date: 01/02/2023

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. Susmita Mondal, Department of Life Sciences, Presidency University, 86/1 College Street, Kolkata 700073 West Bengal, India.

Last date & time for submission of quotation is 08/02/2023 up to 3:30 P.M.

Sl. No.

Details

Cat No.

Brand/Make

Quantity

1

Lactate assay kit Colorimetric /Fluorometric Assay Kit

K607-100/700510/MET-5012

Biovision/Cayman/Cell Biolabs

1

2

PureZOL™ RNA Isolation Reagent

7326890

Biorad

100 ml

3

Precision Plus Protein Dual Color Standards Value Pack, 5 x 500 µl, 250 applications

1610394MP

Biorad

1

4

RPMI 1640 powder

31800-089

Thermo Fisher

1Lx10

5

DMEM

11965092

Thermo Fisher

500 x 5

6

Opti-MEM™ I Reduced Serum Medium

31985062

Thermo Fisher

100 ml x1

7

96 well plate

167008

Thermo Fisher

1 box

8

T25 flaks

156367

Thermo Fisher

1 box

9

DAPI

18668

SRL

25 mg

10

Sodium Bicarbonate, mol bio grade

36328

SRL

500gm

11

Sodium Lauryl Sulfate

54468

SRL

500 gms x1

12

Glycine Mol bio grade

64072

SRL

500 gms x1

13

Sodium Azideextrapure AR, ACS, 99%

84070

SRL

100 gms

14

Tris Buffer AR

71033

SRL

500gm x 1

15

N,N,N,N-TetramethylEthylenediamine (TEMED) for molecular biology, 99.5%

52145

SRL

1

16

Gentamicin-Amphotericin B Solution

A031

HiMedia

1 box

17

Microtips (0.2-10µl)

521000/

Tarsons/Avantor

5 box

18

Microtips (200-1000µl)

521020/

Tarsons/Avantor

10 box

19

Tissue Culture plates, 24 wells, gamma sterile

Avantor

1 box

20

Parafilm

BEMCPM996

Avantor

1

21

1.7 ml micro centrifuge tube, natural

PFACPCT-017-B

Avantor

5 box

22

12-well plates, flat bottom, TC-treated

734-2324

Avantor

1 box

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. Susmita Mondal, Department of Life 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.

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. 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. 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.

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

By order

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