Tender No: Chemicals/PU/SBT/SERB-EEQ2022/JJ-Reagents/2023-24/Sl.01   Date: 20/07/2023

Sealed quotations are invited from the Reputed Vendors / 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. Jayanti Jodder, Institute of Health Sciences, Presidency University, Canal Bank Road, DG Block, Action Area 1D, Newtown, Kolkata-700156, West Bengal, India.

Last date & time for submission of quotation is 28th July, 2023 up to 4:00 p.m.

Consignment in details: -

Item Number

Item Name

Make

Cat. No.

Quantity

Number of Pack

1.

MES buffer

Himedia

PCT0701

25 gm

1

2.

Potasium Ferricyanide

SRL

15766

100 gm

1

3.

Potassium Ferrocyanide

SRL

32294

500gm

1

4.

X-Gluc Sodium

Himedia

MB089

100 mg

1

5.

β-Methylumbelliferone

SRL

18040

25 gm

1

6.

4-Methylumbelliferyl-b-D-Glucuronide Trihydrate (MUG)

SRL

51504

1 gm

1

7.

BSA

Himedia

GRM3151

25 gm

1

8.

Dithiothreitol (DTT)

Himedia

ML205

25 ml

1

9.

Sarcosyl

Himedia

MB108

5 gm

1

10.

Sodium Carbonate

Himedia

GRM3951

500 gm

1

11.

Protease inhibitor cocktail

Sigma

P9599

1 ml

1

12.

Glycine

Himedia

PCT0310

500gm

2

13.

Acetic acid glacial

Himedia

AS119

2.5 lit

1

14.

Formaldehyde

Himedia

MB059

500 ml

1

15

Bradford reagent

Himedia

ML106

500 ml

1

16.

Tris base

Himedia

TC072

500 gm

1

17

Tricine

Himedia

MB028

100 gm

1

18.

Acrylamide

Himedia

MB068

100 gm

1

19.

Tween 20

Himedia

TC287

100 ml

1

20

Coomassie brilliant blue G - 250

Himedia

MB092

5 gm

1

21.

Urea

Himedia

TC180

500 gm

1

22.

Non-Fat Milk Powder

Himedia

TC791

501 gm

1

23.

APS

Himedia

MB003

25 gm

1

24.

TEMED

Himedia

MB026

100 ml

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. Jayanti Jodder (Jayanti.dbs@presiuniv.ac.in), Assistant Professor, Institute of Health 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.

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. 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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