Tender No- PG/ IHS/ IF/20 (2022-23)   Date: 10/07/2023

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. PaulomiGhosh of Institute of Health Sciences (at the Newtown campus) of the University.

Last date & time for submission of quotation is 18/07/2023up to2-00 P.M.

Consignment in details:

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. PaulomiGhosh , Institute of Health Sciences, Presidency University(paulomi.ihs@preseuniv.ac.in, 9051540409) 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 providedalong 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 aforesaidgoods/articles in details.

3. Price quoted should be inclusive of GST, installation, commissioning and delivery charges up to Institute ofHealth Sciences, 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 thepurpose 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 Orderand on submission of the bill and other necessary papers duly certified by the competent authority, PresidencyUniversity. 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 anyitem, the rate should remain blank for the respective Serial No. But in no case the row against the saidSerial 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 thoseshould be duly signed and seal.

11. Bidders must as far as possible, arrange to supply the materials within the stipulated time mentioned in thepurchase order. This delivery time must be strictly adhered to. Failure to supply within the specified time willlead 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 reasonthereto.

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