TENDER /Quotations
Central Avian Research Institute
Izatnagar-243122 UP
Forms Download: 1. Tender Form 2. ITB 3. GCC 4. Low Value Purchase (LVP)
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EBABX Phone Nos. 91-581-2303223, 2300204, 2301220, 2310023, 2310206
Director: 91-581-2301261 (O); 2301493 (R); Fax No: 91-581-2301321 (O)
Web: www.icar.org.in/cari/index.html
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A. Tender Notice
1. Supply (Gel Electrophoresis and Deep Freeze) TENDER NO. 6-1(3/4)/ST/DBT/2008-09, dated 17.11. 2008, Last date 6.12.2008 (New)
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B. Low Value Purchase/Work (details are as under)
1. Supply of items (Refrigerator, Air conditioner etc.) Tender Enquiry No.6-1(10)/ST/2008-09 Dated 18-11-2008 Last Date-4-12-2008 (New)
2. Supply of items (Colour Laser Printer) Tender Enquiry No.1-64/ST/2008-09 Dated 12-11-2008 Last Date-24-11-2008
3. Supply of items (Mis. Items) Tender Enquiry No.1-56/ST/2008-09 Dated 12-11-2008 Last Date-24-11-2008 Download Items
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A. Tender Notice:
1. Supply (Gel Electrophoresis and Deep Freeze) TENDER NO. 6-1(3/4)/ST/DBT/2008-09, dated 17.11. 2008, Last date 6.12.2008 (New)
CENTRAL AVIAN RESEARCH INSTITUTE
IZATNAGAR-243 122 (U.P.)
F.No. 6-1(3/4)/ST/DBT/2008-09/ Dated 17.11.09
TENDER NOTICE
On behalf of President, ICAI, the Director, Central Avian Research Institute, Izatnagar, invites sealed tenders from manufactures, authrorized/bonafied and reputed dealers for the supply of the scientific/laboratory equipments as mentioned below:
|
Sl. No. |
Name of the Equipment |
Qty. |
|
Earnest Money Deposit (EMD) Rs. |
|
1. |
Gel Electrophoresis with power pack |
One |
FOR CARI. Izatnagar |
3.700.00 |
|
2. |
Deep Freeze (-20°C) |
One |
-do- |
3,100.00 |
*The detailed specifications and other terms & conditions for supply of the equipment/item shall be provided along with the tender forms.
Manufacturers/authorized Indian agents of foreign Principal must submit the Proforma Invoice in original from their principal supplier only. The tender form along with detailed specification etc. in respect of the above equipment/item may be obtained from the office of the Incharge Stores, C.A.R.I., Izatnagar-243 122 during working days between 10.00 A.M. to 1.00 P.M. Those who desire to obtain the tender form by post should send the bank draft of Rs. 50.00 (postage charges) payable to Director CA.R.I., Izatnagar at S.B.I. CARI Branch, Code No. 7027 for the tender form. The complete tender document may also be down loaded from institute’s web site www.icar.org.in/cari/index.html (Free of cost). The Institute will not be held responsible for any sort of postal delay. The schedule of tender is as follows.
Last date of acceptance of Tender: 06.12.2008 at 1.00 P.M.
Date of opening of Tender: 06.12.2008 at 3.00 P.M.
Duly filled up sealed tender form should be submitted for above equipment/item along with required Earnest Money Deposit (E.M.D.) in shape of TDR/FDR in favour of Director CARI payable at S.B.I. CARI Branch (7027) on the scheduled date and time positively. Any tender form received after due date and time, specified as above shall be deemed as summarily rejected. The competent authority reserves the right to accept or reject the tender at any time without assigning any reason thereof.
Incharge Stores
B. Low Value Purchase/Work:
1. Supply of items (Refrigerator, Air conditioner etc.) Tender Enquiry No.6-1(10)/ST/2008-09 Dated 18-11-2008 Last Date-4-12-2008 (New)
CENTRAL AVIAN RESEARCH INSTITUTE
IZATNAGAR-243122 UP
Tender Enquiry NO. 6-1(10)/ST/2008-09 Dated 18-11-2008
TENDER NOTICE
The CENTRAL AVIAN RESEARCH INSTITUTE, Izatnagar, invites separate sealed tenders/quotations from manufacturers,
authorized bonafide and reputed dealers for the supply of the following items as listed below:
Other Details of the quotation may be obtained from the Incharge Store, CARI, Izatnagar upto 4.12.2008
Terms of delivery delivery at site : For CARI, Izatnagar.
Delivery period for goods : Within 40 days from the date of purchaser's signing of contract.
Last date of acceptance of tender/quotation : 4.12.2008 at 3.00 PM
(Other Details, terms & conditions may be obtained from the Incharge Store, CARI, Izatnagar)
(i) List of the Requirements
ANNEXURE-I/II
|
Sl. No. |
Description of Goods and allied services |
Amounting Unit |
Quantity |
|
1.
2.
3.
4. |
Refrigerator: 450 litre Capacity, double door, frost free with CFC-free refrigerant, low noise. From reputed brand (LG/Samsung/Electrolux etc.) Automatic Voltage stabilizer (5 KVA)- Input voltage-90-280V output voltage 220-240 V, Autocut facility with time delay. ISO/BIS certified brand Air Conditioner Window Type 1.5 Tones LG/Samsung/Voltas make Automatic Voltage Stabilizer 5 KVA standard make |
No.
No.
No.
No. |
One
One
One
One
|
Annexure -3
|
Sl. No. |
Description of Goods and Allied |
Specifications |
Accounting Unit |
Qty. |
Quoted Unit price |
Total Amount |
|
|
In Figures |
In Words |
||||||
|
1.
|
|
|
|
|
|
|
|
Grand Total Cost : Rs._________________________________________
"Details of applicable Sales Tax to be paid extra and the current rate of the same."
We agree to supply the the above goods and allied services. We confirm that the same will meet the description, specification and other technical details as required in the tender enquiry.
We confirm that we agree to all other terms and conditions of your tender enquiry including the terms of delivery, period of delivery and warrantee provision.
We have furnished all the information, as required in the tender enquiry and attached the relevant documents.
(in case a tenderer desires to put some additional/ modified stipulations, terms and conditions etc the same may be clearly indicated).
We confirm that our offer will remain valid for acceptance for ---------------------- days after the date of opening the tender.
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(Signature, name and designation of the authorized executive of the tendering firm)
For and on behalf of _______________________________
(Name and address of the tendering firm)
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(Seal of the tendering firm)
Date:
Place
The quotation shall be sealed in an envelope. The envelope shall be addressed to the purchaser and it should also bear the
"Tender Enquiry number and the words "DO NOT BEFORE 15 hrs on 4.12.2008
Incharge Store, CARI, Izatnagar
Note : Kindly furnished the following information along with your quotation:
|
Name of the firm |
Account No. of the Firm | Name of the Bank and Branch with code where A/c exists | Whether Branch Is CBS or Not |
|
|
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2. Supply of items (Colour Laser Printer) Tender Enquiry No.1-64/ST/2008-09 Dated 12-11-2008 Last Date-24-11-2008 (New)
CENTRAL AVIAN RESEARCH INSTITUTE
IZATNAGAR-243122 UP
Tender Enquiry NO. 1-64/ST/2008-09 Dated: 12-11-2008
TENDER NOTICE
The CENTRAL AVIAN RESEARCH INSTITUTE, Izatnagar, invites separate sealed tenders/quotations from manufacturers,
authorized bonafide and reputed dealers for the supply of the following items as listed below:
Other Details of the quotation may be obtained from the Incharge Store, CARI, Izatnagar upto 24.11.2008
Terms of delivery delivery at site : For CARI, Izatnagar.
Delivery period for goods : Within 40 days from the date of purchaser's signing of contract.
Last date of acceptance of tender/quotation : 24.11.2008 at 3.00 PM
(Other Details, terms & conditions may be obtained from the Incharge Store, CARI, Izatnagar)
(i) List of the Requirements
ANNEXURE-I/II
|
Sl. No. |
Description of Goods and allied services |
Amounting Unit |
Quantity |
|
1.
2. |
Multifunction colour Laser Printer:
Specification:
Additional Cartridges for above Printer (Cyne, Magenta, Yellow and Black each having capacity to print 6000 pages) |
No.
No. |
One Set
One set |
Annexure -3
|
Sl. No. |
Description of Goods and Allied |
Specifications |
Accounting Unit |
Qty. |
Quoted Unit price |
Total Amount |
|
|
In Figures |
In Words |
||||||
|
1.
|
|
|
|
|
|
|
|
Grand Total Cost : Rs._________________________________________
"Details of applicable Sales Tax to be paid extra and the current rate of the same."
We agree to supply the the above goods and allied services. We confirm that the same will meet the description, specification and other technical details as required in the tender enquiry.
We confirm that we agree to all other terms and conditions of your tender enquiry including the terms of delivery, period of delivery and warrantee provision.
We have furnished all the information, as required in the tender enquiry and attached the relevant documents.
(in case a tenderer desires to put some additional/ modified stipulations, terms and conditions etc the same may be clearly indicated).
We confirm that our offer will remain valid for acceptance for ---------------------- days after the date of opening the tender.
----------------------------
-----------------------------
(Signature, name and designation of the authorized executive of the tendering firm)
For and on behalf of _______________________________
(Name and address of the tendering firm)
-------------------------------------------
(Seal of the tendering firm)
Date:
Place
The quotation shall be sealed in an envelope. The envelope shall be addressed to the purchaser and it should also bear the
"Tender Enquiry number and the words "DO NOT BEFORE 15 hrs on 24.11.2008
Incharge Store, CARI, Izatnagar
Note : Kindly furnished the following information along with your quotation:
|
Name of the firm |
Account No. of the Firm | Name of the Bank and Branch with code where A/c exists | Whether Branch Is CBS or Not |
|
|
3. Supply of items (Mis. Items) Tender Enquiry No.1-57/ST/2008-09 Dated 12-11-2008 Last Date-24-11-2008 (New) Download Items
CENTRAL AVIAN RESEARCH INSTITUTE
IZATNAGAR-243122 UP
Tender Enquiry NO. 1-56/ST/2008-09 Dated: 21-10-2008
TENDER NOTICE
The CENTRAL AVIAN RESEARCH INSTITUTE, Izatnagar, invites separate sealed tenders/quotations from manufacturers,
authorized bonafide and reputed dealers for the supply of the following items as listed below:
Other Details of the quotation may be obtained from the Incharge Store, CARI, Izatnagar upto 24.11.2008
Terms of delivery delivery at site : For CARI, Izatnagar.
Delivery period for goods : Within 40 days from the date of purchaser's signing of contract.
Last date of acceptance of tender/quotation : 24.11.2008 at 3.00 PM
(Other Details, terms & conditions may be obtained from the Incharge Store, CARI, Izatnagar)
(i) List of the Requirements
ANNEXURE-I
|
Sl. No. |
Description of Goods and allied services |
Amounting Unit |
Quantity |
|
1. |
Download items and Quantity |
Annexure -3
|
Sl. No. |
Description of Goods and Allied |
Specifications |
Accounting Unit |
Qty. |
Quoted Unit price |
Total Amount |
|
|
In Figures |
In Words |
||||||
|
1.
|
|
|
|
|
|
|
|
Grand Total Cost : Rs._________________________________________
"Details of applicable Sales Tax to be paid extra and the current rate of the same."
We agree to supply the the above goods and allied services. We confirm that the same will meet the description, specification and other technical details as required in the tender enquiry.
We confirm that we agree to all other terms and conditions of your tender enquiry including the terms of delivery, period of delivery and warrantee provision.
We have furnished all the information, as required in the tender enquiry and attached the relevant documents.
(in case a tenderer desires to put some additional/ modified stipulations, terms and conditions etc the same may be clearly indicated).
We confirm that our offer will remain valid for acceptance for ---------------------- days after the date of opening the tender.
----------------------------
-----------------------------
(Signature, name and designation of the authorized executive of the tendering firm)
For and on behalf of _______________________________
(Name and address of the tendering firm)
-------------------------------------------
(Seal of the tendering firm)
Date:
Place
The quotation shall be sealed in an envelope. The envelope shall be addressed to the purchaser and it should also bear the
"Tender Enquiry number and the words "DO NOT BEFORE 15 hrs on 24.11.2008
Incharge Store, CARI, Izatnagar
Note : Kindly furnished the following information along with your quotation:
|
Name of the firm |
Account No. of the Firm | Name of the Bank and Branch with code where A/c exists | Whether Branch Is CBS or Not |
|
|