Tender Reference Number: PU/PM/SBT/SERB/007   Date: 16/08/2021

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. Piyali Mukherjee at the School of Biotechnology of the University.

Last date & time for submission of quotation is 23 .08 .2021 up to 3:30 P.M.

Consignment in details:-

Sr No.

Items

Make

Cat No.

Amount

Qty

1

Biotracker red

Sigma Aldrich

SCT045

1 mg

1

2

BioTracker MitoBlue Live Cell Dye

Sigma Aldrich

SCT135

20×50μg

1

3

Anti-Tyrosine Hydroxylase Antibody

EMD Millipore

AB152

100μl

1

4

ATPase, (Na (+) K(+)) alpha subunit

DSHB

a5

Supernatant 1 ml

1

5

SirT3

DSHB

PCRP-SIRT3-1C10

Supernatant

1ml

1

6

Gapdh

DSHB

DSHB-hGAPDH-2G7

Supernatant

1ml

1

7

Actin

DSHB

JLA20

Supernatant

1ml

1

8

MTT reagent

Sigma

M5655

500mg

1

9

Blocking Milk

Biorad

1706404

300g

1

10

Midiprep kit

Qiagen

12143

25

1

11

Gel extraction kit

Promega

A9281

50 preps

1

12

Gel Red prestain plus 6x DNA loading dye

Biotium

41011

1ml

1

13

Cell culture grade DMSO

Sigma

S-002-M

50ml

1

14

Bromophenol Blue

Sigma

B5525-5G

5g

1

15

Paraformaldehyde

Thermo Scientific

AAJ19943K2

1L

1

16

PJ-34

Abcam

ab120981

10mg

1

17

Sodium deoxycholate

Sigma-Aldrich

D6750

10g

1

18

Sodium azide

Sigma-Aldrich

S2002

25g

1

19

Quick Ligation Kit

BioLabs

M2200L

150 reactions

1

20

EcoR1

BioLabs

R0101T

10000 units/ml

1

21

Xho1

BioLabs

R0146S

500 units

1

22

Not1

BioLabs

R0189S

500units

1

23

Tetracyclin

Sigma-Aldrich

87128-25G

25g

1

24

Sodium hypochlorite (0.6%)

Sigma-Aldrich

425044

1

25

Protinase K

Thermo Scintific

EO0491

1ml

1

26

Quant-iT™ PicoGreen™ dsDNA Reagent

ThermoFischer

P7581

1ml

1

27

MRS powder

Sigma Aldrich

69966

500g

1

28

Lipopolysaccharide

Sigma Aldrich

L2630-10MG

10 mg

1

Sucrose

Sigma Aldrich

S0389-500G

500 gm

1

29

2 ′,3 ′-cGAMP sodium salt

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 School of Biotechnology, 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 and installation of the product 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. The cumulative price (for all items) will be considered for bidding and determining L-1 vendor.

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

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

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

12. 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.

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

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

By order

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