GOVERNMENT OF
TRIPURA
OFFICE
OF THE DISTRICT TB OFFICER![]()
“NOTICE
INVITING TENDER”
Quotations for the following laboratory materials
in sealed covers are hereby invited by the undersigned from the licensed
manufacturer or their authorized distributor/suppliers to run R.N.T.C.P. under
DH&FWS(TB),
|
Sl. No |
Name of article |
Quantity required |
Unit price |
Total
price |
|
1 |
Basic Fuchsin,
Titan |
1200 gm |
|
|
|
2 |
Methelene Blue,
Glaxo |
50 gm |
|
|
|
3 |
Sulphuric Acid (Con.
98.8%) Glaxo |
25 ltr |
|
|
|
4 |
Sputum Container
(Sterile pack/ poly/ screw cap/30 cc capacity) with blank
level. |
16000 nos |
|
|
|
5 |
Glass Slide, ISI
Mark , edges polished, Sealed in a moisture
absorbing pack. (76mm x 26mm x 1.3mm) |
16000 nos |
|
|
|
6 |
Methylated Sprit
|
8 ltr |
|
|
|
7 |
Phenol,
Glaxo. |
5 kg |
|
|
|
8 |
Distilled Water
|
150 ltr |
|
|
|
9 |
Burning Spirit
|
10 ltr |
|
|
|
10 |
Immersion
Oil-Glaxo,(Ref. Index – 1.5) |
600 ml |
|
|
|
11 |
Distilled Water for
infection(5ml ample) |
2000 no |
|
|
|
12 |
Dispo Van Syringe
(5ml) |
2000 nos |
|
|
|
13 |
Slide Box- (50 slide
capacity) |
50 no. |
|
|
|
14 |
Timer |
15 nos |
|
|
|
15 |
Glass Rod (60
Cm) |
30 nos |
|
|
|
16 |
Spirit
Lamp |
15 nos |
|
|
|
17 |
Filter paper (what
man) |
500 nos |
|
|
|
18 |
Tissue paper Roll
(100 mtr x 10 cm) |
30 roll |
|
|
|
19 |
Lans Cleaning paper
(100 leafs) |
50 nos |
|
|
|
20 |
Dimond
marker |
50 nos |
|
|
|
21 |
Dropping bottle
(60ml) Glass |
30 nos |
|
|
|
22 |
Foot Operated
Plastic Waste bin (16 ins) |
15 nos |
|
|
|
23 |
Wash Bottle (500 Ml)
Poly. |
50 nos |
|
|
Cont. to Page No. –
2
Page No. -
2
Terms
and conditions :-
1)
Sealed
quotations, superscribed as “Quotation for lab. material” received within
2)
Security
deposit for Rs. 5,000 (Rupees Five thousand) only in the form of D/Call on any
Nationalized bank/TSCB/TGB shall have to be furnished by the quotationer which
will be released (i) as the validity period of quotation expires in case of a
success full quotationer or (ii) will be released after finalization of approved
supplier in case of other quotationers.
3)
Goods should
be delivered to the office of the undersigned within 21 (twenty one) days from
the date of issue of supply order (without any extra charge), falling which the
earnest deposit will be forfeited.
4)
Bills should
be submitted to the undersigned in triplicate and payment will be made by
account payee cheque only.
5)
Tax will be
deducted from the bill as per the latest govt. circular.
6)
The accepted
quotation will be valid for 1 (one) year, subjected to extension of contract
period by another 1(0ne) year if desired by both the parties.
7)
“Quantity
Required” may be altered as per need of the society.
8)
Chairperson,
DH&FWS,
By order of the chairperson, DH&FWS,
Programme
Officer
(District
TB Officer)
DH&FWS(TB),
Chest
Clinic,