Tender Reference No: Consumables/20–21/UGC-BSR/CHEM/RR_09   dated 27/01/2021

Sealed quotations are invited from the Enlisted Vendors of the University to quote their lowest possible rate for the supply of the under-mentioned good/article, subject to the following terms and conditions. The quotations must be submitted/mailed to Dr. RIMI ROY, Assistant Professor, Department of Chemistry, Presidency University, 86/1, College Street, Kolkata – 700 073. (Mobile: 8335034036)

Last date & time for submission of quotation is 03rd February, 2021 up to 4:00 p.m.

Consignment in details:-

Sl. No.

Product Name

Product Code

CAS No.

Make

Quantity

1.

Dichloromethane EMPLURA®

1.94508.2521

75-09-2

Merck

2.5 Lt × 4

2.

Acetonitrile EMPLURA®

1.15500.0521

75-05-8

Merck

500 mL

3.

Dimethyl sulfoxide EMPLURA®

1.16743.0521

67-68-5

Merck

500 mL

4.

N,N -Dimethylformamide EMPLURA®

8.22275.0521

68-12-2

Merck

500 mL

5.

1,4-Dioxane EMPLURA®

1.03115.0521

123-91-1

Merck

500 mL

6.

Tetrahydrofuran EMPLURA®

1.08114.0521

109-99-9

Merck

500 mL

7.

Ethyl acetate EMPLURA®

1.94512.2521

141-78-6

Merck

2.5 Lt

8.

Petroleum benzene (60-80°C) EMPLURA®

1.94522.2521

64742-49-0

Merck

2.5 Lt ⨯ 4

9.

Sulfuric Acid (98%) EMPLURA®

1.93400.2521

7664-93-9

Merck

2.5 Lt

10.

Hydrochloric acid (37%)

1.93001.2521

7647-01-0

Merck

2.5 Lt

11.

Nitric acid about (69%) EMPLURA®

1.93406.2521

7697-37-2

Merck

2.5 Lt

12.

Acetic acid glacial (99-100%) EMPLURA®

1.93402.0521

64-19-7

Merck

500 mL

13.

ortho -Phosphoric acid 88%

1.93003.0521

7664-38-2

Merck

500 mL

14.

Methanol EMPLURA®

1.94516.2521

67-56-1

Merck

2.5 Lt

15.

Sodium hydroxide pellets EMPLURA®

1.93502.0521

1310-73-2

Merck

500 g

16.

Potassium hydroxide pellets EMPLURA®

1.93503.0521

1310-58-3

Merck

500 g

17.

Sodium sulfate anhydrous

1.93635.5021

7757-82-6

Merck

5 kg

18.

Sodium hydrogen carbonate

1.93237.0521

144-55-8

Merck

500 g

19.

Calcium chloride fused

1.93634.5021

10043-52-4

Merck

5 kg

20.

Silica gel 60-120 mesh

61806205001730

―

Merck

500 g ⨯ 4

21.

Silica Gel self-indicating

61841805001730

―

Merck

500 g ⨯ 6

22.

Molecular sieve 4A × 1.5 mm

61796102501730

―

Merck

250 g ⨯ 2

23.

Paraffin liquid heavy 2.5 L

61822725021730

―

Merck

2.5 Lt

24.

p -Anisidine

A88255-100G

104-94-9

Sigma-Aldrich

100 g

25.

4-Aminoantipyrine

A4382-25G

83-07-8

Sigma-Aldrich

25 g

26.

3,5-Dimethoxyaniline

D130001-5G

10272-07-8

Sigma-Aldrich

5 g

27.

Sodium borohydride EMPLURA®

1.94962.0121

―

Merck

100 g

28.

Potassium chloride EMPLURA®

1.93638.0521

7447-40-7

Merck

500 g

29.

Zinc chloride dry EMPLURA®

1.93623.0521

7646-85-7

Merck

500 g

30.

Ammonium chloride EMPLURA®

1.93621.0521

12125-02-9

Merck

500 g

31.

Sodium nitrite EMPLURA®

1.93654.0521

7632-00-0

Merck

500 g

32.

Potassium nitrate EMPLURA®

1.93625.0521

7757-79-1

Merck

500 g

33.

Sodium nitrate EMPLURA®

1.93631.0521

7631-99-4

Merck

500 g

34.

Magnesium chloride hexahydra

1.93663.0521

7791-18-6

Merck

500 g

35.

Potassium bromide EMPLURA®

1.93672.0521

7758-02-3

Merck

500 g

36.

Chromium(III) chloride hexahydrate

230723-100G

10060-12-5

Sigma-Aldrich

100 g

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. RIMI ROY, Assistant Professor, 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. 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 03 (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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