Tender Notice No:-Consumables/22–23/UGC-BSR/CHEM/RR_13   Date: 19/12/2022

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. RIMI ROY, Department of Chemistry, Presidency University, 86/1, College Street, Kolkata – 700 073.

Last date & time for submission of quotation is 27th December, 2022 up to 5:00 p.m.

Consignment in details:

Sl. No.

Product Name

Make

CAS No.

Product ID

Pack Size

1.

Manganese(II) bromide tetrahydrate

Sigma-Aldrich

10031-20-6

208434-50G

50g

2.

Manganese(II) chloride tetrahydrate

Sigma-Aldrich

13446-34-9

221279-100G

100g

3.

Benzyltriethylammonium bromide

Sigma-Aldrich

5197-95-5

147125-25G

25g

4.

Benzyltriethylammonium chloride

Sigma-Aldrich

56-37-1

146552-25G

25g

5.

Benzyltrimethylammonium bromide

Sigma-Aldrich

5350-41-4

147117-25G

25g

6.

Benzyltrimethylammonium chloride

Sigma-Aldrich

56-93-9

228982-50G

50g

7.

1-Butyl-1-methylpyrrolidinium bromide

Sigma-Aldrich

93457-69-3

04275-5G-F

5g

8.

1-Ethyl-1-methylpyrrolidinium bromide

Sigma-Aldrich

69227-51-6

713171-5G

5g

9.

1-Butylpyridinium bromide

Sigma-Aldrich

874-80-6

00285-5G-F

5g

10.

o -Phenylenediamine

Sigma-Aldrich

95-54-5

P23938-50G

50g

11.

Bovine Serum Albumin

Sigma-Aldrich

9048-46-8

A3608-10G

10g

12.

Human Serum Albumin

Sigma-Aldrich

70024-90-7

A1653-1G

1g

13.

Pluronic® P-123

Sigma-Aldrich

9003-11-6

435465-250ML

250mL

14.

Pluronic® F-127

Sigma-Aldrich

9003-11-6

P2443-250G

250g

15.

TWEEN® 20

Sigma-Aldrich

9005-64-5

P9416-50ML

50mL

16.

TWEEN® 40

Sigma-Aldrich

9005-66-7

P1504-100ML

100mL

17.

TWEEN® 80

Sigma-Aldrich

9005-65-6

P1754-25ML

25mL

18.

Artis Tweezer (Style 7-SA)

Sigma-Aldrich

‒

Z742677-1EA

1 EA

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 (Email ID: rimi.chem@presiuniv.ac.in) 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. 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.

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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