Presidency University

Tender No: PU/Tender/ 21-22/ Lab Apparatus and Chemicals/Chemistry/01 Date: 02/03/2022

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. Arnab Halder, H.O.D Department of Chemistry, Presidency University , 86/1, College Street, Kolkata – 700 073 (Mobile no. 6290531209) .

Last date & time for submission of quotation is 9th March, 2022 up to 3.00 p.m.

Consignment in details:-

Brands may be: SRL, Sigma or anything in research grade

Sl. No.	Particulars	Approximate Quantity
1	HCL	2x2.5lt
2	HNO₃	2x2.5 lt
3	H₂SO₄	4x500ml
4	H₃PO₄	3x500ml
5	CH₃COOH	4 x2.5 lt
6	Ethanol	20x500
7	Polyethylene glycol (MW-8000)	1x1600
8	Polyacrylamide – CO- diallyldimethyl ammonium chloride Sigma-Aldrich 10% water soluble	1 liter
9	Cobalt nitrate	1x500 g
10	Glycerol	1x500ml
11	Ethylene Glycol	1x500ml
12	Isopropyl alcohol	2x500ml
13	Dithizone	2x5gm
14	Olic acid	1x500ml
15	Oleylamine	1x250ml
16	Methylamine soluble	1x500ml
17	CDCl₃	1x100ml
18	1, 3 diaminopropane	1x250ml
19	Silica Gel (60-120)	1x500g
20	MeOH	2x2.5 lit
21	Bromoacetic	1x100ml
22	Tricethylamine	1x500ml
23	DMF (Ar grade)	1x1 lit
24	DCM	500 ml x 1
25	Methyl acetate	1x500ml
26	zinc powder	500 g x 1
27	Sodium carbonate	500 g x 2
28	Anhydrois Iron chloride	500 g × 4
29	Sodium sulphate	500 g × 3
30	Disodium tetraborate	500 g × 3
31	Ammonium carbonate	500 g × 2
33	Oxalic acid	500 g x 2
34	Ammonium Chloride	500 g x 4
35	3,5 - bis (trifluoromethy 1) aniline	1 x 10 ml
36	Pepsin (1:3000 ex. porcine stomach mucosa extrapure)	1X 100g
37	Pancreatin 3x extrapure for biochemistry , HSN-3507	1X 100g
38	Acetonitrile (ACN)	1x500ml
39	Tetraethyl Orthosilicate (TEOS)	1 x 100ml
40	Ammonium persulphate	500g x 478
41	Toluene	1x500ml
42	n-hexane	1x500 ml
43	Ethyl acetate	1 x 1000 ml
44	Pyrrole	1 x100ml
45	Ammonia solution	3 x 2.5 lt
46	Phenyl chlorothioformate	1 ml
47	(I) fraus - 1,2-diaminocyclohexane	1 x10 ml
48	KI	1 x 250 g

	Glass Equipments
Sl. No.	Particulars	Approximate Quantity
1	Distillation setup (With Autocut off)	1 piece

	Apparatus and Glass Equipments (consumable)
1	Thin Colum	1 piece
2	Separating funnel	100 mlx 1
3	Vac adopter with glass stopcork	B-14 (2 pieces), B-19 (1 piece), B-24 (1piece)
4	R.B. flask (single neck)	10 ml x 2 (B-14)
5	R.B. flask (single neck)	25 ML x 2 (B-14)
6	R.B. flask (single neck)	50 ml x 2 (B-24)
7	R.B. flask (single neck)	100 ml x 1 (B-24)
8	Rubber septum	B-14 x 2
9	Rubber septum	B-24 x 2
10	Steel needle	6'' (20/22)x2
11	Steel needle	10'' (20/22)x2
12	Plastic Syringe	1 ml x 10
13	Plastic Syringe	2 ml x 10
14	Centrifuge Tube Conical Bottom, 15 ml , non sterile	1x170
15	Rotary adapter	1piece x 880
16	Spatula medium	12 pieces
17	Burette clamp	20 pieces

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 Arnab Halder, H.O.D Department of Chemistry, 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 03 (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. In all cases of disputes, the decision of the University shall be final & binding on you.

By order

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