Enquiry No.-ConsumablesPlasticware/21-22/UGC start up research grant/DLS/KB/Sl. No. 02 Date: 25/11/2021
Sealed quotations are invited from the Enlisted Vendors of the University to quote their lowest possible rate for the supply of the under-mentioned goods/articles, subject to the following terms and conditions. The quotations must be submitted to Dr. Kaushiki Biswas, Assistant Professor, Department of Life Sciences, Presidency University, 86/1, College Street,Kolkata – 700073 (Mobile contact: 09836110271).
Last date & time for submission of quotation is 06/12/2021 up to 3.30 P.M.
Consignment in details:-
|
Sl No |
Particulars |
Brand/Make |
Approximate Quantity |
|
1. |
Parafilm 4"x 125' 380020 |
Tarsons |
2 Pcs |
|
2. |
Safeskin Nitrile Gloves Small Kimberly-Clark |
Tarsons |
100 Pcs |
|
4. |
Kimberly Clark Nitrile Gloves Medium |
Tarsons |
100 Pcs |
|
5. |
Universal Combi Rack 202080 Tarsons HSN 39269099 |
Tarsons |
4 Pcs |
|
6. |
PCR Rack with Cover 96 Places 241000 Tarsons |
Tarsons |
2 Pcs |
|
7. |
Reversible Rack 1.5ml 251010 Tarsons |
Tarsons |
2 Pcs |
|
8. |
Ice Tray 1Ltr 525120 Tarsons |
Tarsons |
2 Pcs |
|
9. |
Ice Tray 4Ltr 525130 Tarsons |
Tarsons |
2 Pcs |
|
10. |
Variable Pipette 200-1000ul 030050 Tarsons |
Tarsons |
1 Pc |
|
11. |
Variable Pipette 10-100ul 030030 Tarsons |
Tarsons |
1 Pc |
|
12. |
Microtips 200-1000ul 521020 Tarsons |
Tarsons |
500 Pcs/Pkt X 4 |
|
13. |
Microtips 0.2-10ul 521000Tarsons |
Tarsons |
1000 Pcs/Pkt X 3 |
|
14. |
Microtips2-200ul 521010 Tarsons |
Tarsons |
1000 Pcs/Pkt X 3 |
|
15. |
Micro Centrifuge Tube 2.0ml 500020 Tarsons |
Tarsons |
4 Pkts |
|
16. |
Micro Centrifuge Tube 1.5ml 500020 Tarsons |
Tarsons |
5 Pkts |
|
17. |
Conical bottom Sterile SpinwinTube 15ml 546021 Tarsons |
Tarsons |
500 Pcs |
|
18. |
Conical bottom Sterile SpinwinTube 50ml 546041 Tarsons |
Tarsons |
500 Pcs |
|
19. |
W.M Auto.Wash Bottle 1Ltr 620090 Tarsons |
Tarsons |
4 Pcs |
|
20. |
Measuring Cylinder 500ml 343060 Tarsons |
Tarsons |
1 Pc |
|
21. |
M.Cylinder 1000ml "A" 343070 Tarsons |
Tarsons |
1 Pc |
|
22. |
Reusable Bot.Top Fil.500ml 050061 Tarsons |
Tarsons |
2 Pcs |
|
23. |
Cryochill Vial 1.8ml 523021 Tarsons |
Tarsons |
100 Pcs |
|
2. |
Carboy with Stopcock 10Ltr 583280 Tarsons |
Tarsons |
1 Pc |
|
25. |
Float Rack |
Tarsons |
3 Pcs |
|
26. |
Cryo Cube Box 100 Places 1.8ml 202070 Tarsons |
Tarsons |
10 Pcs |
|
27. |
Cryo Cube Box 202060 Tarsons |
Tarsons |
10 Pcs |
|
28. |
Pasteur Pipette 3ml 940050 Tarsons |
Tarsons |
5 Pcs |
|
29. |
Reagent Reservoir 50ml 524091 Tarsons |
Tarsons |
3 Pcs |
|
30. |
Petridish 90x14 Non-Vented 460050 Tarsons |
Tarsons |
100 Pcs |
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. Kaushiki Biswas, Assistant Professor, Department 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 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 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. In all cases of disputes, the decision of the University shall be final & binding on you.
By order
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