Tender No-Consumables/23-24/SC/DST/3   Date: 22/11/2023

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. Santanu Chakraborty (Dept. of Life Sciences, Presidency University, College Street Campus) of the University.

Last date & time for submission of quotation is 29/11/2023up to 3-00 P.M.

Consignment in details:-

Sl no

Particulars

Brand/make

HSN Code

Approx. Qty.

1.

TC416,Rapamycin,10MG

Himedia

29349900

1

2.

Poly-L Lysin(P8920),100ML

Sigma Aldrich

98020000

1

3.

Isoprenaline Hydrochloride(I5627),5G

Sigma Aldrich

98020000

1

4.

Paraffin Wax White(74193)A,500G

SRL

27129090

1

5.

Xylene(89159)A,500ml

SRL

29024400

2

6.

TCL007,Trypsin EDTA,100ML

Himedia

38210000

4

7.

SF143,Syringe:0.22um:Dia-30MM,50NO

Himedia

84212190

1

8.

A004,Penicillin Streptomy,5x50ML

Himedia

38210000

1

9.

AT195,DMEM,10X1L

Himedia

38210000

1

10.

AT007,DMEM,10x1L

Himedia

38210000

1

11.

Taurine(T8691),25G

Sigma Aldrich

29211990

1

12.

Calcium Chloride Fused LR,500G

Merck

28272000

1

13.

Phosphotungstic Acid(80653),25G

SRL

28419000

1

14.

Acid Fuchsin(39522),25GM

SRL

32041214

1

15.

Iron(III) Chloride Anh. LR,500G

Merck

28273990

1

16.

GRM236,Hematoxylin Stain,5G

Himedia

32129090

1

17.

GRM901,Aniline Blue Water,25G

Himedia

32129090

1

18.

Centrifuge Tube(546041):50ML,1PK(500NO)

Tarson

39269099

1

19.

BIEBRICH SCARLET(01930),25G

LOBA

32049000

1

20.

2,3-Butanedione Monoxi(B0753),25G

Sigma Aldrich

29280090

1

21.

Pipette Controller(2010),1PK

Tarson

39269099

1

22.

Bouins Fluid(82076),500ML

SRL

38220090

1

23.

Sterilizing Speciality Solution,500ML

Local

22071019

10

24.

TEMED(52145)A,25ML

SRL

29212990

2

25.

2-Mercaptoethanol(83759)A,100ML

SRL

29309090

1

26.

Ammonium Persul(65553)A,100G

SRL

28334000

1

27.

MicroTips:200-1000ul(521020),1Pk

Tarson

84799090

10

28.

Acry. / Bis-acry.(74379),200G

SRL

38220090

1

29.

TCL119,Paraformaldehyde,100ML

Himedia

38210000

2

30.

Xylene Extrapure(90998)A,500ML

SRL

29024400

1

31.

Chloroform(84155)A,500ML

SRL

29031300

2

32.

DNA OLIGO,1BASE(Sigma)

Sigma Aldrich

29349990

523

33.

Pancreatin 4NF(41421)B,100G

SRL

35079099

1

34.

Adenosine-5(84878)B,5G

SRL

29349900

1

35.

LE002A, Anaerogas Pack 3.5L,5NO

Himedia

38220090

2

36.

DAPI(D9542),1MG

Sigma Aldrich

98020000

2

37.

Gloves-Medium(370020),1PK

Tarson

40159030

1

38.

Eosin Yellow Stain Sol.2%(E30971),125ML

NICE

38220090

2

39.

Micro Tips:2-200ul(521010),1PK(1000NO)

Tarson

84799090

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 in Dr. Santanu Chakraborty , Dept. of Life 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.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. 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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