Post on 22-Jun-2020
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/02 01st November 2018
To,
M/s Abdos Labtech Private Limited Unit No. 721, DLF Tower "A", 7th Floor, Jasola, New Delhi - 110044
M/S CRONUS INC SHOP NO. 12 A, ( FIRST FLOOR) OPP. VASANT VIHAR, PHASE-2,ZIRAKPUR SAS NAGAR-140603, Punjab, India
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
03. Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares 7%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/03 01st November 2018
To,
ADVENT CHEMBIO PVT LTD, TTC INDUSTRIAL AREA,W-288 , MIDC,THANE BELAPUR ROAD, RABALE,NAVI MUMBAI,MAHARASHTRA
ACCESSION TECHNOLOGIES, PLOT NO:89-90, INDUSTRIAL AREA,PHASE-1,PANCHKULA
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
01. Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents 20%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/03-A 01st November 2018
To,
RESEARCH LAB FINE CHEM INDUSTRIES. 1,DEVKARAN MANSION, 3RD FLOOR, 79,PRINCESS STREET,MUMBAI
ACCESSION TECHNOLOGIES, PLOT NO:89-90, INDUSTRIAL AREA,PHASE-1,PANCHKULA
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
01. Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents 20%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/04 01st November 2018
To,
Vivantis Technologies Sdn. Bhd. Revongen Corporation Center No.12A, Jalan TP 5, Taman Perindustrian UEP, 47600 Subang Jaya, Selangor Darul Ehsan, Malaysia
ADT India Pvt.Ltd, DSM-530,5th Floor, DLF Toers, Shivaji Marg, Najafgarh Road New Delhi-110015.
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
05. Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
7%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/05 01st November 2018
To,
AGRIGENOME LABS PRIVATE LIMITED, 501, 5th Floor, SCK 01 Building SmartCity Kochi, Infopark Road, Kakkanad, Kerala, India 682 042
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
06. Custom made oligonudeotides/Piptides [IDT BRAND]
Custom made oligonudeotides
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/07 01st November 2018
To,
ARIHANT INTERNATIONAL Plot No 35 Industrial Area New Rishi Nagar HAMBRRAN :141102 District Ludhiana
The Bharat Instruments & Chemicals 5 Indra Market Kailash Cinema Chowk Civil Lines Ludhiana -141001 Punjab
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
02. Glasswares (complete range). Glasswares 10%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/08 01st November 2018
To,
M/s Aritech Chemazone Pvt Ltd, 890, Sector-7 , Urban estate, Kurukshetra-136118
Direct
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
04. Rare Chemicals/Fine Chemicals (complete range). Rare Chemicals 7 %
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/09 01st November 2018
To, ATNT Laboratories Unit# 812, Excellencia Lodha Supremus, Rd No. 22, Wagle Estate Thane (W) 400604
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
01 .
Chemicals/Solvents (LR/AR/HPLC grade). Altromin Spezialfutter BioAssay Systems
Life Diagnostics Inc Calbiotech Shanghai The Andersons ALPCO
10%
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
10%
09 AnimalFeed/Rat/Mice/Rodent/Guinea pigs/Rabbbits/NHP/Monkey & Special diets
10%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/10-A 01st November 2018
To,
Avantor Peformance Materials India ltd., 17th Floor, Building No.5C, DLF Cyber City, Phase-III, Gurgaon-122002
M/s Ahuja Agencies, SCF 30, 1st Floor, Sector-15-C, Chandigarh,
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
01. Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents 20%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/10-B 01st November 2018
To,
Avantor Peformance Materials India ltd., 17th Floor, Building No.5C, DLF Cyber City, Phase-III, Gurgaon-122002
M/s INDO AM MEDICOS, SCO-213, ENTRY BACK SIDE, SECTOR 24-D, CHANDIGARH-160023,
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
02 Glasswares (complete range). Glasswares 20%
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares 5%
08 Filter papers and Disposable Filter Units. Filter Papers 20%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/11 01st November 2018
To,
M/s Avantor Performance Materials India Limited, 17th Floor, Building No. 5, Tower C, DLF Cyber city, Phase-III, Gurgaon 122002
M/s Genex LifeSciences Pvt. Ltd., SCO-180 Sector 39 D, Chandigarh,
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
05. Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals
Molecular Biology Enzymes
5%
06 Custom made oligonudeotides/Piptides. Custom made oligonudeotides
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/13 01st November 2018
To,
M/S AXIVA SICHEM BIOTECH, C-22, AMBEY GARDEN, LIBASPUR, SAMAYPUR EXTENSION INDUSTRIAL AREA, DELHI-110 042
M/S Matrix Live Technologies, Booth No. 64, Janta Market, Sector 27-D, Chandigarh - 160019
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
02. Glasswares (complete range). Glasswares 5%
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette. Plasticwares 5%
08 Filter papers and Disposable Filter Units. Filter papers 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/14 01st November 2018
To,
Becton Dickinson and Company USA, BD BIOSCIENCES 2350 QUME DRIVE, SAN JOSE, CA 95131
Marketwave Agenies Pvt Ltd SCO - 173-174,(Entry back side),Sector8-C Chandigarh,160018
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
05. Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
10%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/15 01st November 2018
To,
BI Biotech India Pvt. Ltd. 238, Ansal Chamber II, 6, Bhikaji Cama Place New Delhi-110066
M/s Essence Life Scinces Plot No. 177, Shop No. 1, Dhanas, Chandigarh-160014
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
05. Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
R & D Systems, Tocris Bioscience, Novus Biologicals, Cedarlane Laboratories Limited, Anaspec Inc., TIANGEN Biotech, Luminex Corporation, Prime Gene, Bachem, Santa Cruz Biotechnologies, ABM Inc., Biobaisc Inc.
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/16 01st November 2018
To,
Jain Laboratory Glassware Co. 2580/29, subhash park road Ambala cant-133001
M/s Biogene Innovation LLP, SCF 100, Basement Cabin 2, Phase XI, Mohali
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
02 Glasswares (complete range). Glasswares 10%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/17 01st November 2018
To,
Corning Technologies india Pvt. LTD. 2nd Floor, Pioneer Square CRPF Road, Sector-62 Near Golf Course Extension Road, Gurugram, Haryana-122005, India
BIOHOUSE SOLUTIONS PVT LTD. 409, 4th Floor, Palm Spring Plalza, Golf Course Road, Sector-54, Gurgoan-1122002 (Haryana)
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/18 01st November 2018
To,
Biolinkk,Building No.1333, Room No.412,4th Floor, Durga Chamber,D.B.Gupta Road, Karol Bagh, New Delhi -110005
Regeneration Technologies S.C.F 596,Ist floor, Sector 45 – C, Keshoram Complex, Chandigarh – 160047
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares 5%
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
5%
06 Custom made oligonudeotides/Piptides. Custom made oligonudeotides
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/19 01st November 2018
To,
M/s Cole-Parmer India Pvt. Ltd. 403, A-Wing, Delphi, Hiranandani Business Park, Powai, Mumbai 400 076, India
M/s. BIONIXS INDIA, SCF 7, PHASE 6, S.A.S. NAGAR, 160055,
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
07 Chrommatography accessories (HPLC/GLC columns/columns fittings/TLC Plates.
Chrommatography accessories
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/22 01st November 2018
To,
Cole-Parmer India Pvt. Ltd. 403, A-Wing, Delphi, Hiranandani Business Park, Powai, Mumbai 400 076, India
M/s Biosystem Incorporation, 10, Plot No. 35/1, Dhanas, Chandigarh-160036
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette. Plasticwares 5%
04 Rare Chemicals/Fine Chemicals (complete range). Rare Chemicals 5%
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
5%
07 Chrommatography accessories (HPLC/GLC columns/columns fittings/TLC Plates.
Chrommatography accessories
5%
08 Filter papers and Disposable Filter Units. Filter Papers 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI
Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS
● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in E-mail/By- Post/Courier
IISERM(1064)18/19Pur/23-A 01st November 2018
To,
Merck Life Science Pvt. Ltd. A-62 Naraina Industrial Area,Phase – I, New Delhi – 110028
Biotec Systems, Sector - 40D, Chandigarh 160036
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
20%
08 Filter papers and Disposable Filter Units. Filter papers 20%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/23-B 01st November 2018
To,
Waters India Pvt Ltd. Unit no. 514, Fifth Floor,Block C of Office Suites, Elante, Plot No 178-178A, Industrial and Business Park, Phase-I Chandigarh 160 002
Biotec Systems, Sector - 40D, Chandigarh -160036
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
07 Chrommatography accessories (HPLC/GLC columns/columns fittings/TLC Plates.
Chrommatography accessories
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/24 01st November 2018
To,
Borosil Glass Works Ltd. 19/90, 'P" Block, Connaught Circus, New Delhi 110001
M/s Oswal Scientific Stores, S.C.f.No., Sector 16-D, Chandigarh 160015
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
02 Glasswares (complete range). Glasswares 15%
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares 15%
07 Chrommatography accessories (HPLC/GLC columns/columns fittings/TLC Plates.
Chrommatography accessories
15%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be
replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity
for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/26 01st November 2018
To,
Central Drug House (P) Ltd. 7/28 Vardaan House, Ansari Road, Darya Ganj, New Delhi - 110002
M/s Swan Scientific Traders S.C.O. 2, 2nd Floor, Sector 15/C, Chandigarh - 160 015
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
01 Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/27-A 01st November 2018
To,
Gilson S.A.S. 19, Avenue des Entrepreneurs F-95400, Villiers Le Bel, France
Chembio Corporation 45, Sarpanch Complex, Badheri, Sector 41 D, Chandigarh
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/27-B 01st November 2018
To,
Invivogen S.A.S. 5 rue Jean Rodier 31500 Toulouse, France
Chembio Corporation 45, Sarpanch Complex, Badheri, Sector 41 D, Chandigarh
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/27-C 01st November 2018
To,
Bhat Bio-Tech India (P) Ltd. 11-A, 4th Cross, Veersandra Industrial Area, Electronics City, Bangalore - 560100
Chembio Corporation 45, Sarpanch Complex, Badheri, Sector 41 D, Chandigarh
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/28 01st November 2018
To,
M/s Composite Lab Line Pvt.Ltd. UMA-101-B-C-Floor,Opp.Dabur Chowk Ansal Palaza Mall,Vaishali,Ghaziabad, U.P-201010, India
Direct
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
01 Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents
7.5%
02 Glasswares (complete range). Glasswares 7.5%
03 Plasticwares(complete range)/Gen- labwares/Pipette-Micropipette. Plasticwares 7.5%
04 Rare Chemicals/Fine Chemicals (complete range). Rare Chemicals 7.5%
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
7.5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/29 01st November 2018
To,
DSS TAKARA BIO INDIA PVT. LTD. A-5 Mohan Cooperative Industrial, Matura Road, New Delhi-110044
Biosystem Incorporation, 10, Plot No. 35/1, Dhanas, U.Y. Chandigarh 160014
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/30 01st November 2018
To,
M/s Eppendorf India Limited, 24 Community Centre, 1st Floor, East of Kailash, New Delhi 110065
Direct
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares 20%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/32 01st November 2018
To,
M/s EVERON LIFE SCIENCE, H. NO 130, 2ND FLOOR, NEHRU APARTMENTS, KALKAJI, NEW DELHI-110019
Direct
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
5%
06 Custom made oligonudeotides/Piptides. Custom made oligonudeotides
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/35 01st November 2018
To,
LEONID CHEMICALS PVT.LTD.,62/A2,1st Stage,1st cross,Yeshwanthpur industrial Suburb, Ashokpuram Rd,Banglore-560022,karnataka,India
GALAXY LAB SOLUTION SHOP NO.28 KC BANSAL COMPLEX DHANAS CHANDIGARH-160014,
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
01 Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents 7.5%
04 Rare Chemicals/Fine Chemicals (complete range). Rare Chemicals 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/37 01st November 2018
To,
GENEI LABORATORIES PRIVATE LIMITED No.6, 6th MAIN, COLLEGE ROAD,NEAR SRS ROAD, PEENYA,BANGALORE 560058
Proposed dealer- M/s Helix Technology, Chandigarh not considered.
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
01 Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents 5%
02 Glasswares (complete range). Glasswares 5%
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/39 01st November 2018
To,
M/s GeneX India Bioscience Pvt Ltd., No.5A/3, Sai Abimanasa, Murphy Doss Road, Dr. Seethapathy Nagar, Velachery, Chennai - 600 042
Direct
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Ibidi, PAN Biotech, Diagenode, Polyplus Transfection, Miltenyi Biotec Asia Pacific Pte Ltd., Eurogentec, AnaSpec
10%
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
10%
06 Custom made oligonudeotides/Piptides. 10%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer.
2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if
any, has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The
price list validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions.
-sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/40 01st November 2018
To,
M/s Geno Biosciences Pvt. Ltd., A-59, Sector-57, Noida-201301
M/S. P.K. Raj Traders Shop No.-360, 1st Floor, Devaji VIP Plaza VIP Road, Zirakpur, Punjab-140603
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
01 Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents
5%
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares 5%
04 Rare Chemicals/Fine Chemicals (complete range). Rare Chemicals 5%
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
5%
06 Custom made oligonudeotides/Piptides. Custom made oligonudeotides
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/41 01st November 2018
To,
M/s Genxbio Health Sciences Pvt. Ltd. Office no- 6, GF S-553/554, School Block Shakarpur, Delhi- 110092
Direct
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
10%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/42 01st November 2018
To,
M/s GLASIL SCIENTIFIC INDUSTRIES 9 DLF Industrial Area, Moti Nagar New Delhi-110015
M/s Magus Chemicals & Scientific Equipments , C - 102 A/27 Industrial Area , Phase-7 , Mohali & M/s Cosmo Enterprises , M- 11 Shivam House Karampura Commercial Complex , New Delhi - 10015
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
02 Glasswares (complete range). Glasswares 5%
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette. Plasticwares 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/44 01st November 2018
To,
M/s Green Genome A1 Inderpuri, Delhi - 110012
Crystal Bio Labs, FF, 43A Gali No 7, Industrial Area, Rohtak road, Anant Parvat, East Delhi-110005
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
01 Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents
5%
02 Glasswares (complete range). Glasswares 5%
03 Plasticwares(complete range)/Gen labwares/Pipette-Micropipette. Plasticwares 5%
05 Molecular Biology Enzymes, Regents & Kits/Biochem/Immuno chemicals.
Molecular Biology Enzymes
5%
06 Custom made oligonudeotides/Piptides. Custom made oligonudeotides
5%
08 Animal Feeds Animal Feeds 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/45 01st November 2018
To,
GUPTA SCEIENTIFIC INDUSTRIES, # 57, INDUSTRAL ESTATE, HSIIDC, AMBALA CANTT - 133006 (HR.).
M/s D.P. Traders & Services, S.C.F. - 37, Phase - 5, 1st Floor, Mohali - 160059 (Punjab).
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
02 Glasswares (complete range). Glasswares 7.5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/46 01st November 2018
To,
Harsh & CO. 2563, Bengali Mohalla,Ambala Cantt- 133 001.
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
02 Glasswares (complete range). Glasswares 10%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/47 01st November 2018
To,
HELIX BOSCIENCE, WZ-15, 1ST FLOOR, NEAR TAGORE GARDEN METRO STATION, TITARPUR, NEW DELHI-110 027 INDIA
Scientific Research Instruments, 94-95, 3rd floor, Sector 17/C, Chandigarh
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/49 01st November 2018
To,
IMPERIAL LIFE SCIENCES PVT LTD. , 463-PACE CITY-II, SECTOR 37, GURGAON-122001
M/S Sparsh Bio 8f1.64, Sector-03, Rajender Nagar, Sahibabad, Ghaziabad _ 20100S, Uttar Pradesh
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares 5%
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
5%
06 Custom made oligonudeotides/Piptides. oligonudeotides 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/51 01st November 2018
To,
SD FINE CHEMICAL LTD. PLOT NO. 290 INDUSTRIAL AREA PHASE 2, PANCHKULA, HARYANA
INDO AM MEDICOS SCO NO. 213, ENTRY BACKSIDE, SECTOR 24-D, CHANDIGARH-160023
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
01 Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents 20%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/52 01st November 2018
To,
Invitrogen Bioservices India Pvt. Ltd. Plot No. 372, Udyog Vihar Phase-II, Gurgaon-122016
Genex LifeSciences Pvt.Ltd. SCO-180 Sector 39 D, Chandigarh
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares 5%
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
9. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 10. The price mentioned in the price list shall remain firm during the period of this contract. 11. Taxes and other charges will be extra as applicable. 12. You shall be responsible for any loss damage or shortage of material in transit. 13. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
14. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
15. The order should be executed within the stipulated period failing which it is liable to be canceled. 16. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/53 01st November 2018 To,
JAIN BIOLOGICALS PVT LTD, SCO 77-78, Iind FLOOR, SWASTIC VIHAR, MANSA DEVI COMPLEX, PANCHKULA-134 109
M/s Vallabh Scientific Corporation, SCO 63, 2nd Floor, Near Nirman Cinema, Sector-32/C, Chandigarh-160030
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares- Greiner Bio-One GmbH Maybachstr. 2
Germany
7%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be replaced by
you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity for one year,
failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/54 01st November 2018
To,
JAIN SCIENTIFIC GLASS WORKS 14 INDUSTRIAL ESTATE AMBALA CANTT 133001 HARYANA
Direct
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
02 Glasswares (complete range). Glasswares 10%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/55 01st November 2018
To,
M/s Kansara Scientific (OPC) Pvt. Ltd. Vill. Ghour, Teh. Sadar, PO Reur, Dist. Mandi, Himachal Pradesh - 175023, India.
Direct
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares 11.11 % to
42.86 %
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/56-A 01st November 2018
To,
M/s TCI Chemicals Plot No- B/28, Phase- II, 5th Cross street , MEPZ-SEZ Tambaram Chennai-600045
M/s Klorofil Scientific SCO 32, 1st Floor Sector-33D, Chandigarh– 160020
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
01 Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/56-B 01st November 2018
To,
WIPRO GE HEALTHCARE 5TH FLOOR,BUILDING NO.7A,DLF CYBER CITY,DLF PHASE-III,SECTOR 25A,GURGAON
Klorofil Scientific SCO 32, 1st Floor Sector-33D, Chandigarh– 160020
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
01 Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/57 01st November 2018
To,
M/s Agilent Technologies India Pvt Ltd GF, elegance Tower Plot No- 8, Jasola District Centre , Jasola New Delhi-110025
M/s LCGC Life Sciences LLP, LCGC Towers, 161/166, Paigah Colony, S.P.Road, Hyderabad-500003, T.S, India
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes- Agilent
15%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/58 01st November 2018
To,
M/s LONZA India Pvt Ltd, Corpora, 2nd Floor, LBS Marg BHANdup (West) Mumbai-400078
M/s AR International, SCO-483, 1st Floor, Motor Market , Manimajra, Chandigarh-160101
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
01 Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/59 01st November 2018
To,
M/s Microlit, 629 Pakramau Kursi Road Lucknow-226026 UP
M/s. The Bharat Instrument & Chemicals, 5 Indra Market Kailash Cinema Chowk Ludhiana - 141001
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares 10%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/61 01st November 2018
To,
M/S MOXCARE PRODUCTS INC. 115 HSIIDC INDUSTRIAL ESTATE AMBALA CANT.-133006
M/S SWAN SCIENTIFIC TRADERS S.C.O. 2, 2nd FLOOR SECTOR -15/C CHANDIGARH-160015
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/62 01st November 2018
To,
M/S. MP BIOMEDICALS INDIA PVT. LTD. PLOT NO.C-57/3, TTC INDUSTRIAL AREA, PAWANE VILLAGE, NEAR MAYUR COLD STORAGE, TURBHE, NAVI MUMBAI – 400705
M/S. SWAN SCIENTIFIC TRADER, S.C.O 70-71, 1ST FLOOR, SECTOR 15-D, CHANDIGARH- 160015
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
01 Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents 5%
04 Rare Chemicals/Fine Chemicals (complete range). Rare Chemicals 5%
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be replaced by
you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity for one year,
failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/63 01st November 2018
To,
M/s NAMCO NATIONAL MEDICINE CO KATRA BHAI SANT SINGH , AMRITSAR
AMAR JYOTI ENTERPRISES SHOP NO.154, SECTOR 41-D CHANDIAGRH
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
01 Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents 7%
02 Glasswares (complete range). Glasswares 7%
03 Plasticwares(complete range)/Gen- labwares/Pipette-Micropipette. Plasticwares 7%
04 Rare Chemicals/Fine Chemicals (complete range). Rare Chemicals 7%
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
7%
06 Custom made oligonudeotides/Piptides. oligonudeotides 7%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be replaced by
you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity for one year,
failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/64 01st November 2018
To,
M/s NARINDRA SCIENTIFIC INDUSTRIES, 1085/5, KANTA COMPLEX, OLD ALLU GODOWN, AMBALA CANTT-133001, HARYANA
M/S DEVARYA SCIENTIFIC AGENCIES, SCF NO. 2, 2ND FLOOR, SEC-16-D, CHANDIGARH (PB)
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
02 Glasswares (complete range). Glasswares 10%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be
replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity
for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/65 01st November 2018
To,
M/s Nucleome Informatics Private Limited, , 2nd Floor, Genome Block, Plot No 135, Mythrinagar Phase I Madinaguda, Hyderabad
Direct
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be
replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity
for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/66 01st November 2018
To,
M/s NuLife Consultants & Distributors (Pvt.) Ltd M-52, First Floor, Lajpat Nagar- Part-II , New Delhi-110024- India
Direct
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
01 Chemicals/Solvents (LR/AR/HPLC grade). Abcam plc, MicroBioLogics, Inc, XENOMETRIX, Native Antigen
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be
replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity
for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/67 01st November 2018
To,
M/s WIPRO GE HEALTHCARE 5TH FLOOR,BUILDING NO.7A,DLF CYBER CITY,DLF PHASE-III,SECTOR 25A GURGAON
OSWAL SCIENTIFIC STORES SCF 4,SECTOR 16-D CHANDIGARH
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
08 Filter papers and Disposable Filter Units. Filter papers 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be
replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity
for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/68 01st November 2018
To,
M/s Perkin Elmer India Pvt Ltd 414-416, DLF tower, 15 Shivaji Marg Moti Nagar, New Delhi-110015
Direct
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be
replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity
for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/69 01st November 2018
To,
M/s PREMAS LIFE SCIENCES PVT LTD, PLOT NO 153, OKHLA INDUSTRIAL AREA PHASE III, DELHI-110020
Direct
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
01 Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be
replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity
for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/70 01st November 2018
To,
M/s Pro lab marketing Pvt Ltd, a-303, Ansal Chamber -1, 3-Bhikaji Cama place New Delhi-110066
M/s Novus Bioscience, Shop No. 2, 1st Floor, Gandhi Complex, Plot No. 168, Badheri, Sector–41 D, Chandigarh-160036
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
10%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be
replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity
for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/71 01st November 2018
To,
M/s Promega Biotech India Private Limited, S-114, Salcon Aurum Building, Jasola Dist Centre, New Delhi 110044
M/s, Classic Medical Systems #461, Sector-71, Mohali. Punjab, India
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be
replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity
for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/72 01st November 2018
To,
M/s RIVIERA GLASS PVT LTD, C-2116, OBEROI GARDEN ESTATES, CHANDIVLI STUDIO ROAD, CHANDIVLI, MUMBAI 400 072
M/s VARDHMAN INSTRUMENTS & CHEMICALS, SCF NO.2, SECTOR 16-D, CHANDIGARH 160 015
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
02 Glasswares (complete range). Glasswares 7.5%
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares 7.5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be
replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity
for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/73 01st November 2018
To,
M/s Shiv Dial Sud & Sons, #23 HSIIDC, Industrial Estate, Ambala Cantt-133006, Haryana
M/s AARK International, 3555-56 Timber Market, Ambala Cantt-133001, Haryana.
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
02 Glasswares (complete range). Glasswares 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be
replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity
for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/75 01st November 2018
To,
M/s Sisco Research Laboratories Pvt. Ltd.Add: 608-B, Satellite Gazebo, Near Solitaire Corporate Park, Andheri Ghatkopar Link Road, Chakala, Andhrei (E), Mumbai- 400099
M/s Devarya Scientific Agencies: S.C.F.No.2, 2nd Floor,Sector-16-D,Chandigarh- 160 015
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
01 Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents 5%
04 Rare Chemicals/Fine Chemicals (complete range). Rare Chemicals 5%
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be replaced by
you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity for one year,
failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/76-A 01st November 2018
To,
M/s THERMO FISHER SCIENTIFIC INDIA PVT. LTD. 403-404, B-Wing, Delphi Hiranandani Business Park, Powai, Mumbai, Maharashtra - 400 076
M/s SOLUTION ONE 6935/1, Mezennine Floor, 1 Jaipuria Building, Kohlapur Road, Kamla Nagar New Delhi-110007 India
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
02 Glasswares (complete range). Glasswares 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be replaced by
you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity for one year,
failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/76-B 01st November 2018
To,
M/s THERMO FISHER SCIENTIFIC INDIA PVT. LTD. 403-404, B-Wing, Delphi Hiranandani Business Park, Powai, Mumbai, Maharashtra - 400 076
M/s SOLUTION ONE 6935/1, Mezennine Floor, 1 Jaipuria Building, Kohlapur Road, Kamla Nagar New Delhi-110007 India
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares- corning
5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be
replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity
for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/76-C 01st November 2018
To,
M/s SOLUTION ONE 6935/1, Mezennine Floor, 1 Jaipuria Building, Kohlapur Road, Kamla Nagar New Delhi-110007 India
Becton Dickson
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
04 Rare Chemicals/Fine Chemicals (complete range). Rare Chemicals-BD 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be
replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity
for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/77 01st November 2018
To,
M/s TARSONS PRODUCTS PVT LTD, 31 Shakespeare Sarani, Jasmine Towers, Suite No. 213-214, Kolkata: 700017
M/s Vardhman Instruments & Chemicals, S.C.F. No. 2,Sector-16(D) Chandigarh - 160015
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
03 Plasticwares(complete range)/General labwares/Pipette-Micropipette.
Plasticwares 7%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be replaced by
you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity for one year,
failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/78 01st November 2018
To,
M/s The Laboratory Glassware Co. 3612, Timber Market, Ambala Cantt. – 133001
Direct
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
02 Glasswares (complete range). Glasswares 10%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be replaced by
you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity for one year,
failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/80 01st November 2018
To,
TotipotentRX Cell Therapy Pvt Ltd, Address: 312A, Suncity Success Tower, Sector 65, Gurugram-122001
Direct- CellGenix® , GmbH
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
05 Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Molecular Biology Enzymes-
10%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be
replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity
for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/81 01st November 2018
To,
M/s PALL INDIA PVT LTD 6TH FLOOR,SUMER PLAZA,CTS 419 MAROL MAROSHI RD ANDHERI (E) MUMBAI
VALLABH SCIENTIFIC CORPORATION SCO 63,IIND FLOOR SECTOR 32-CHANDIGARH
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
08 Filter papers and Disposable Filter Units. Filter papers 5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be
replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity
for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/82 01st November 2018
To,
M/s MERCK LIFE SCIENCE PVT. LTD., REGISTERED OFFICE, GODREJ ONE, 8TH FLOOR, PIROJSHANAGAR, EASTERN EXPRESS HIGHWAY, VIKHROLI EAST, MUMBAI-400079 INDIA
VARDHMAN INSTRUMENTS & CHEMICALS, SCF NO.2, SECTOR 16-D, CHANDIGARH 160 015
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
01 Chemicals/Solvents (LR/AR/HPLC grade). Chemicals/Solvents 20%
04 Rare Chemicals/Fine Chemicals (complete range). Rare Chemicals 20%
07 Chrommatography accessories (HPLC/GLC columns/columns fittings/TLC Plates.
Chrommatography accessories
20%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be replaced by
you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity for one year,
failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/83 01st November 2018
To,
M/s VENSIL GLASS WORKS LIMITED BANGALORE CO-OP, INDUSTRIAL ESTATE DOORAVANINAGAR, BANGALORE, 560 016
Direct
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
02 Glasswares (complete range). Glasswares 7.5%
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract. Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be
replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity
for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir
lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj] eksgkyh] iatkc -140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/60 01st November 2018
To,
M/s MOLYCHEM 78-80 babu genu rd, Suri Bldg, 2nd Floor, Kalbadevi, Mumbai - 400002
M/s DEVARYA SCIENTIFIC AGENCIES. SCF no 2 Sector 16 D Chandigarh 160015
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr.
Description Product Discount %
01. Chemicals/Solvents (LR/AR/HPLC grade). Molychem-chemical solvent 5%
08 Filter papers and Disposable Filter Units. Not considered, only one fee received for one category
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) i, e only category no. 1 (Chemicals/solvents) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-10-2019 as per the price list submitted along with your proposal/offer of rate contract.
Terms and Conditions
1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any,
has to be replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list
validity for one year, failing which their rate contract will automatically be treated as canceled.
You are requested to give your acceptance of rate contract as per the above terms and conditions. -sd- (Mukesh Kumar) Assistant Registrar (S&P)
IISER Mohali
Hkkjrh; foKku f'k{kk ,oa
vuqla/kku laLFkku eksgkyh
ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj }kjk LFkkfir lSDVj 81] ukWyst flVh] ihs- vks- euksyh] ,l- ,- ,l- uxj]
eksgkyh] iatkc 140306
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH MOHALI Sector-81, Knowledge city, PO-Manauli, SAS Nagar Mohali-140306, Punjab
PAN No. - AAAAI1781K GST :- 03AAAAI1781K2ZS ● Phone: +91-172-2240086, 2240121-Extn-31● Fax: +91-172-2240086,2240124 ● http://www.iisermohali.ac.in ● Email: stores@iisermohali.ac.in
E-mail/By- Post/Courier
IISERM(1064)18/19Pur/74 01st November 2018 To,
M/s Sigma Aldrich Chemicals Pvt Ltd Plot No- 12, Bammasandra, Jigani Link road Industrial Area, Banglore- 560100
Direct
Sub: Rate contract for procurement of following for the year 2018-19.
Cat. Sr. Description Product Discount %
1. Chemicals/Solvents (LR/AR/HPLC grade). Sigma 7.5
2. Glasswares (complete range). Sigma 7.5
3. Plasticwares(complete range)/General labwares/Pipette-Micropipette. Sigma 7.5
4. Rare Chemicals/Fine Chemicals (complete range). Sigma 7.5
5. Molecular Biology Enzymes, Regents & Kits/Biochemicals/Immuno chemicals.
Sigma 7.5
6. Custom made oligonudeotides/Piptides. Sigma 7.5
7. Chrommatography accessories (HPLC/GLC columns/columns fittings/TLC Plates.
Sigma 7.5
8. Filter papers and Disposable Filter Units. Sigma 7.5
Dear Sir/Madam, I am directed to convey the approval of rate contract in respect of the supply of above item(s) for the year 2018-19 along with the following terms and conditions. The rate contract will be effect from 01-11-2018 to 31-12-2018 as per the price list submitted along with your proposal/offer of rate contract. You have to submit the new price in January 2019 and same shall be valid for the duration of ARC, i, e, upto 30-10-2019. All others T&C, discount will remain same.
Terms and Conditions 1. Discount as mentioned above is to be allowed on all materials supplied by you/your authorized dealer. 2. The price mentioned in the price list shall remain firm during the period of this contract. 3. Taxes and other charges will be extra as applicable. 4. You shall be responsible for any loss damage or shortage of material in transit. 5. Payment will be made after received the material received in good condition only. Defective supply if any, has to be
replaced by you free of cost failing which Rate contract is liable to be terminated and payment already made will be deducted from any of your bill pending with us.
6. You shall not sell these items at a lesser price to other customers those given in the rate contract and shall refund the difference in the event of supplying such item at a lesser rate to other customer during the currency of this rate contract.
7. The order should be executed within the stipulated period failing which it is liable to be canceled. 8. Your rate contract is subject to confirmation of your authorization by the principle company. The price list validity
for one year, failing which their rate contract will automatically be treated as canceled. You are requested to give your acceptance of rate contract as per the above terms and conditions.
IISER Mohali
-sd- (Mukesh Kumar) Assistant Registrar (S&P)