Tender No-PU/PM/IHS/SERB Tender/23/002   Date: 10/11/2023

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 21/11/2023up to 3.30 P.M.

Consignment in details:-

Sr No.

Product name

Catalogue No.

Make

Quantity

Unit

1

DMEM high glucose, with pyruvate

12800017

Gibco

1L*10 pouches

2

2

Pen-strep solution

15070063

Gibco

100 ml

2

3

Opti-MEM

31985070

Gibco

500 ml

1

4

COXIV monoclonal antibody (K.473.4)

MA5-15078

Thermo

100 ul

1

5

MluI-HF

R3198S

NEB

1000units

1

6

SgfI/AsiSI

R0630S

NEB

500units

1

7

Quick-CIP

M0525S

NEB

1000units

1

8

Rabbit IgG isotype control

#02-6102

Thermo

10 mg

1

9

Mouse IgG isotype control

#02-6502

Thermo

5 mg

1

10

Protein G bead

161-4023

Bio Rad

3mL

1

11

Ampicillin Sodium Salt

61314

SRL

5gm

1

12

Lipofectamine 2000

11668019

Invitrogen

1.5mL

1

13

GOTaq PCR Master Mix

M7122

Promega

100 reactions

1

14

0.05% Trypsin-EDTA

25300062

Thermo

500ml

1

15

Q5 high fidelity 2X master mix

M0492L

NEB

500 reactions

1

16

DpnI

R0176S

NEB

1000 units

1

17

HiPurA mammalian genomic DNA prurification kit

MB506

Himedia

50PR

1

18

HiPurA® PCR Product Purification Kit

MB512

Himedia

50PR

1

19

Diluent for DNA extraction

MB228

Himedia

500mL

1

20

Methanol

2.5L

5

21

Donkey anti-Rabbit IgG (H+L) secondary Antibody, Alexa Fluor™ 680

A10043

Invitrogen

1 mg

1

22

Anti-mouse IgG (H+L) (DyLight™ 800 4X PEG conjugate)

#5257

Cell Signaling Technology

100uL

1

23

Micro Test Plate flat bottom

941196

Tarsons

100 plates

1

24

Sodium deoxycholate

D6750-25G

Sigma-Aldrich

25g

1

25

Sodium azide

84070

SRL

100g

1

26

SARM1 (D2M5I) Rabbit mAb

#13022

CST

100uL

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. 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.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.

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

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

By order

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