Tele Mil : 6007 Armed Forces Medical College Central Medical Stores PIN-900449 C/O 56 APO 328/CMS/DGLP/2013-14 06 Jan 2014 To All Vendors

RATE ENQUIRIES : DGLP

1. Please find enclosed DGLP rate enquiries bearing No 327/CMS/LP/74 to 87/2013-2014 dated 06 Jan 2014. 2. Date of Opening : 22 Jan 2014. Sd/- x x x x x x x x x x

(Yashpal Singh) Col DGLP Presiding Officer for Comdt

Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/74/2013-14 06 Jan 2014 (Concerned firm)

RATE ENQUIRY

1. Rate Enquiry No. : 327/CMS/RE/LP/74/2013-14 dt 06 Jan 2014.

2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.

3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x

(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt

Appx to Rate Enquiry No 327/CMS/RE/LP/74/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)

S. No

PVMS/ NIV No

Nomenclature A/U Make

1 NIV/26/DG/E/0023

Dry view laser film 17”x14” compatable with Kodak Camera 5800

Pkt of 100

Kodak

2 NIV/26/DG/E/0024

Dry view laser film 12”x10” compatable with Kodak Camera 5800

Pkt of 100

Kodak

3 NIV/26/DG/E/0025

Dry view laser film 11”x14” compatable with Kodak Camera 5800

Pkt of 100

Kodak

4 NIV/26/DG/E/0026

Dry view laser film 10”x8” compatable with Kodak Camera 5800

Pkt of 100

Kodak

5. NIV Sodium Hyaluronate (HA, intra-acticular) 20mg/ml, 6ml PFS non-avian source

Nos Relaince Life Sciences/Bharat Serum/Elder Pharma/MSD/Novartis

Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/75/2013-14 06 Jan 2014 (Concerned firm)

RATE ENQUIRY

1. Rate Enquiry No. : 327/CMS/RE/LP/75/2013-14 dt 06 Jan 2014.

2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.

3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x

(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt

Appx to Rate Enquiry No 327/CMS/RE/LP/75/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)

S. No

PVMS/ NIV No

Nomenclature A/U Make

1 NIV Cell Pack coulter Ac.T Diff 3 Pack (Part of Beckman coulter analyse reagent)

Pkt of 17 ltr

Coulter

2 NIV Coulter C. T Rinse Shutdown diluent (Part of Beckman coulter analyse reagent

Bott of 0.5 ltr

Coulter

3 NIV Control for coulter Ac.T Diff 3 (High,low,normal)

Kit of 1x3 Coulter/Biorad

4 NIV HB Lamp Coulter ACT Diff 3 Nos Coulter

5 NIV Cell Pack sysmex XT 2000i (Part of Cell Counter Sysmex XT-2000i 5 Part Analyse Reagent)

Pkt of 20 ltr

Sysmex

6 NIV Stromatolyser 4DL FFD 200A ( Part of Cell Counter Symex XT-2000i 5 Part Analyse Reagent)

Pkt of 05 ltr

Sysmex

7 NIV Stromatolyser 4 DS (FFS=800A) (Part of Cell Counter Sysmex XT-2000i 5 Part Analyse Reagent)

Pkt of 42x3ml

Sysmex

8 NIV Stromatolyser FD (FBA-200A) Part of Cell Counter Sysmex XT-2000i 5 Part Analyse Reagent)

Pkt of 05 ltr

Sysmex

9 NIV Ret Search II Diluent Red – 300 (Part of Cell Counter Sysmex XT-2000i 5 Part Analyse Reagent)

Bott of 01 ltr

Sysmex

10 NIV Ret search Dye (Part of Cell Counter sysmex XT-2000i 5 Part Analyse Reagent)

Pkt of 12ml

Sysmex

11 NIV Sulfolyser SES 220A (Part of Cell Counter Sysmex XT-2000i 5 Part Analyse Reagent)

Nos/Pkt Sysmex

12 NIV E Check (Control 5 Part)XT 2000i (Sysmex) Nos/Pkt Sysmex

13 NIV Cell Clean Sysmex Bott of 50ml

Sysmex

14 NIV ABX Minidil LMP (Part of Cell Counter) Horiba-ABX Micros ES60)

Pkt of 01 ltr

Horiba

15 NIV ABX Lyse Bio (Part of Cell counter Horiba-ABX Micros ES60)

Bott of 0.4 ltr

Horiba

16 NIV ABX Cleaner (Part of Cell Counter Horiba – ABX Micros ES60)

Bott of 01 ltr

Horiba

Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/76/2013-14 06 Jan 2014 (Concerned firm)

RATE ENQUIRY

1. Rate Enquiry No. : 327/CMS/RE/LP/76/2013-14 dt 06 Jan 2014.

2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.

3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x

(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt

Appx to Rate Enquiry No 327/CMS/RE/LP/76/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)

S. No

PVMS/ NIV No

Nomenclature A/U Make

1 NIV Blood RNA Extraction QIAGEN Mini Kit Cat No. 52304 50 test kit

Kit Qiagen

2 NIV Haemoglobin Standard Vial of 10 ml

Hemocor/D-corel

3 NIV Human serum ferritin Elisa kit Kit of 96 test

Magiwell/abcam/calbiotech/abnova/ biocompare

4 NIV Human serum transferritin receptor(STFR) Elisa kit

Kit of 96 test

Magiwell/Abcam/abnova/accubind/ monobind

5 NIV PSA( 96 well) Kit of 96 Well

Magiwel

6 NIV Serum iron kit kit Tulip/SIGMA/ABCAM 7 NIV Serum TIBC kit kit Tulip/sigma/abcam 8 NIV Taq Man Universal PCR Master Mix

2X 50/100 test Kit Applied Biosystems/

KapaBiosystems/Ipsogen

Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/77/2013-14 06 Jan 2014 (Concerned firm)

RATE ENQUIRY

1. Rate Enquiry No. : 327/CMS/RE/LP/77/2013-14 dt 06 Jan 2014.

2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.

3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x

(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt

Appx to Rate Enquiry No 327/CMS/RE/LP/77/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)

S. No

PVMS/ NIV No

Nomenclature A/U Make

1 NIV 1.5 volt (N-type) cell for laser pointer No Duracell/DGQA/DG Supplier 2 NIV 15 ml graduated centrifuge tubesRadiation

sterilized(10tubes/Pack) Pack Tarsons/BD/Corning/DGQA/DG

Supplier 3 NIV 50 ml graduated centrifuge tubesRadiation

sterilized(10tubes/Pack) Pack Tarsons/BD/Corning/DGQA/DG

Supplier 4 NIV ABL1/BCR LSI FISH Probe - Vial No Abbot Molecular/Cancer Genetics

Italia/Abnova/DGQA/DG Supplier 5 NIV Cover Slip 22x22mm Gm Blue Star/Leica/DGQA/DG Supplier 6 NIV De-Ionised Water (molecular grade) Pack of 5

LTR HI- MEDIA/ MERCK/SIGMA/ DGQA/DG Supplier

7 NIV Disposable plastic dropper graduated (1-5ml) No Tarson/Axygen//DGQA/DG Supplier 8 NIV Disposable Plastic Dropper graduated 3ml (100

Nos/Pack) Pack Axygen / Tarsons /Corbett/

DGQA/DG Supplier 9 NIV Disposable Westergreen ESR Tubes Pkt of 100

Nos Astra/DGQA/DG Supplier

10 NIV FACS Lysing Solution 10X (100ml/ Bottle) Bottle BD/Sigma/ Dako/Beckman Coulter/DGQA/DG Supplier

11 NIV Funnel (Plastic) Acid prof medium size No Tarson/Axygen/Corbett/Corning 12 NIV Giemsa Stainfor Cytogenetics (25gm/Bottle) Bottle Merck/ HiMedia/Sigma 13 NIV Hams N-6013 Medium (100ml/Bottle) Bottle Sigma Aldrich /Life Technologies

/Gibco/DGQA/DG Supplier 14 NIV Immersion oil for microscopy as per ISO 8036

with following properties : Refractile index (20 o c) 1.5150-1.5170 Density (20o c/4o c) 1.0245-1.0265 g/cm3 viscosity (20o c) 100-120m pas

Bottle of 100 ml

Olympus/Merck/DGQA/DG Supplier

15 NIV Isopropanol Ltr Merck/Sigma/ BDH/DGQA/DG Supplier

16 NIV Jar with tab (Plastic) 05 Ltr No DGQA/DG Supplier 17 NIV Jung Fluid ml Leica/Merck/DGQA/DG Supplier 18 NIV KaryomaxColcemid Solution (10ml/Bottle) Bottle Gibco/ Life Technologies/Sigma

Aldrich/DGQA/DG Supplier 19 NIV Leica High profile blade for (Microtome) Pkt (1 pkt

of 50 blades)

Leica/DGQA/DG Supplier

20 NIV Lint free tissue paper No. Hongstoun/Sigma/Clean/DGQA/DG Supplier

21 NIV Liquid Soap Bott of 1 ltr

DGQA/DG Supplier

22 NIV Marker Pen for white board Black, Red, Blue & Green each

No Reynolds/DGQA/DG Supplier

23 NIV Micro Tips Box (100-1000µl) Filter ( 960 Tips) Pack Axygen / Tarsons /Corbett/ DGQA/DG Supplier

24 NIV Micro Tips Box (5-200µl) Filter (960 Tips) Pack Axygen / Tarsons /Corbett/ DGQA/DG Supplier

25 NIV Mounting Medium DAPI (220 µl/ Vial) No Cancer Genetics Italia/Invitrogen/ Roche/DGQA/DG Supplier

26 NIV Needle disposable (23G X 11/2 in ) Nos Dispovan/DGQA/DG Supplier

Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/78/2013-14 06 Jan 2014 (Concerned firm)

RATE ENQUIRY

1. Rate Enquiry No. : 327/CMS/RE/LP/78/2013-14 dt 06 Jan 2014.

2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.

3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x

(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt

Appx to Rate Enquiry No 327/CMS/RE/LP/78/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)

S. No

PVMS/ NIV No

Nomenclature A/U Make

1 NIV Pastule plastic (small size) use for reagents container

No Tarson/Axygen /DGQA/DG Supplier

2 NIV Phosphate-buffered saline (PBS) 10X (1 Litre/ Bottle)

Bottle Sigma/BD/Dako/Beckman Coulter/DGQA/DG Supplier

3 NIV Paraffin Wax (Melting 56º to 60º) Kg BDH/Merck/DGQA/DG Supplier 4 NIV Plastic Dropper No /DGQA/DG Supplier 5 NIV Plastic Flask 100 ml No Tarson/Axygen/Corbett/Corning/DGQA/

DG Supplier 6 NIV Poly –L-lysin ml Merck/Sigma /DGQA/DG Supplier 7 NIV Potassium Chloride (500gms/Pack) Pack HiMedia/Merck/Sigma/DGQA/DG

Supplier 8 NIV Purple Nitrile Powder free Exam Gloves

(Size M) (100Pcs/Box) Box Tarsons/Hongstone/Axygen/DGQA/DG

Supplier 9 NIV Retreival buffer high PH (conc 50x) Pack of

3x30 ml Dako/Novacastra/BD/DGQA/DG Supplier

10 NIV RPMI 1640 (1X)Cell Culture Medium with Sodium Bicarbonate, without L-Glutamine (100ml/ Bottle)

Bottle Sigma Aldrich/ Life Technologies/ Thermo-Scientific/Dako/DGQA/DG Supplier

11 NIV Rubber tit for Graduated pipette(large size for 10 ml pipette)

No Hongston/Axygen/Corning/Tarson/DGQA/DG Supplier

12 NIV Single cytology Funnel with white filter card Pack of 200 Thermo Fischer/shandon/DGQA/DG Supplier

13 NIV Spinal Needle (24 GX 3.5 in) Nos Dispovan/DGQA/DG Supplier 14 NIV Stain May Grunlwald Gms Merck/BDH/DGQA/DG Supplier 15 NIV Staining rack plastic with lid No Tarson/DGQA/DG Supplier 16 NIV Test tube holder for boiling of benedicts

solution (Urine sugar) No DGQA/DG Supplier

17 NIV Tissue Embedding Cassette Metal 3x3.5x1 cm

No DGQA/DG Supplier

18 NIV Tissue Embedding Cassettes plastic Green No Leica/Hongston/DGQA/DG Supplier 19 NIV Tissue Embedding Cassettes plastic

Orange No Leica/Hongston/DGQA/DG Supplier

20 NIV Tissue Embedding Cassettes plastic White No Leica/Hongston/DGQA/DG Supplier 21 NIV Tissue Embedding Cassettes plastic

Yellow No Leica/Hongston/DGQA/DG Supplier

22 NIV Trypsin (25gm/Bottle) Bottle Difco/ Life Technologies/Sigma Aldrich/DGQA/DG Supplier

23 NIV Tween 20 (500ml/Bottle) Bottle Sigma Aldrich /HiMedia/Merck/ DGQA/DG Supplier

24 NIV Whatman filter paper (125 mm no 01) with following properties Medium flow, particle retention in liquid 11/W filteration speed 150 herzberg, typical thickness 180 micron and 88 gm/mm2

Packet 100 Circles

Whatman

25 NIV Whatsman Filter Paper (150 mm) Pkt Whatman 26 NIV Wrights’ powder (GURR) for microscopic

stain Bottle of 50 gm

BDH /DGQA/DG Supplier

Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/79/2013-14 06 Jan 2014 (Concerned firm)

RATE ENQUIRY

1. Rate Enquiry No. : 327/CMS/RE/LP/79/2013-14 dt 06 Jan 2014.

2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.

3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x

(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt

Appx to Rate Enquiry No 327/CMS/RE/LP/79/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)

S. No

PVMS/ NIV No

Nomenclature A/U Make

1 NIV JAK-2 Mutaquant primer & Probe Mix (ELN & CE/IVD Approved 24 test

Kit Ipsogen/DGQA/DG Supplier

2 NIV JAK-2 Mutaquant Standard & Control (ELN & CE/IVD Approved) 24 test

Kit Ipsogen/DGQA/DG Supplier

3 NIV Mouse monoclonal Primary Antibody for paraffin section IDH 1 for IHC

Vial of 6/7 ml (RTU)

Dako/DGQA/DG Supplier

4 NIV Mouse monoclonal Primary Antibody for paraffin section INI 1 for IHC

Vial of 6/7 ml (RTU)

Dako/DGQA/DG Supplier

5 NIV Mouse monoclonal Primary Antibody for paraffin section PHH3 for IHC

Vial of 6/7 ml (RTU)

Dako/DGQA/DG Supplier

6 NIV NAP(NEUTROPHIL ALKALINE PHOSPHATES)

Kit 10 Tests Sigma/DAKO/DGQA/DG Supplier

7 NIV NSE Kit of 10 tests Dako/Sigma/DGQA/DG Supplier 8 NIV Primary Antibody C1q FITC for IF Vial Dako/DGQA/DG Supplier 9 NIV Primary Antibody C3C FITC for IF Vial Dako/DGQA/DG Supplier

10 NIV Primary Antibody for paraffin section ACTH for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

11 NIV Primary Antibody for paraffin section AMCAR for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

12 NIV Primary Antibody for paraffin section Anti Calretinin for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

13 NIV Primary Antibody for paraffin section Anti MPO for IHC

Vial of 6/7 ml (RTU)

Dako/DGQA/DG Supplier

14 NIV Primary Antibody for paraffin section Anti Phospholipase A2 receptor for IHC

Vial of 6/7 ml (RTU)

Dako/Sigma/Abcam/DGQA/DG Supplier

15 NIV Primary Antibody for paraffin section Anti Thyroglobulin For IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

16 NIV Primary Antibody for paraffin section Anti Wilms Tumor (WT1)for IHC

Vial of 6/7 ml (RTU)/Vial of 2 ml conc

Dako/Novacastra/BD/DGQA/DG Supplier

17 NIV Primary Antibody for paraffin section CD 10 for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

18 NIV Primary Antibody for paraffin section CD 14 for IHC

Vial of 6/7 ml (RTU)

Dako/DGQA/DG Supplier

19 NIV Primary Antibody for paraffin section CD 15 for IHC

Vial of 6/7 ml (RTU)

Dako/DGQA/DG Supplier

20 NIV Primary Antibody for paraffin section CD 19 for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

21 NIV Primary Antibody for paraffin section CD 21 for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

22 NIV Primary Antibody for paraffin section CD 23 for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

23 NIV Primary Antibody for paraffin section CD 30 for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

24 NIV Primary Antibody for paraffin section CD 31 for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

25 NIV Primary Antibody for paraffin section CD 38 for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

26 NIV Primary Antibody for paraffin section CD 4 for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

27 NIV Primary Antibody for paraffin section CD 45 (LCA) for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

28 NIV Primary Antibody for paraffin section CD 61 for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

Appx to Rate Enquiry No 327/CMS/RE/LP/79/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)

S. No

PVMS/ NIV No

Nomenclature A/U Make

29 NIV Primary Antibody for paraffin section CD 7 for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

30 NIV Primary Antibody for paraffin section CD 79a for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

31 NIV Primary Antibody for paraffin section CD1a for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

32 NIV Primary Antibody for paraffin section Chromogranin A for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

33 NIV Primary Antibody for paraffin section CK 20 for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/80/2013-14 06 Jan 2014 (Concerned firm)

RATE ENQUIRY

1. Rate Enquiry No. : 327/CMS/RE/LP/80/2013-14 dt 06 Jan 2014.

2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.

3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x

(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt

Appx to Rate Enquiry No 327/CMS/RE/LP/80/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)

S. No

PVMS/ NIV No

Nomenclature A/U Make

1 NIV Primary Antibody for paraffin section CK PAN for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

2 NIV Primary Antibody for paraffin section Desmin for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

3 NIV Primary Antibody for paraffin section EGFR for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

4 NIV Primary Antibody for paraffin section EMA for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

5 NIV Primary Antibody for paraffin section ER for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

6 NIV Primary Antibody for paraffin section FSH for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

7 NIV Primary Antibody for paraffin section GH for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

8 NIV Primary Antibody for paraffin section Glycophorin for IHC

Vial of 6/7 ml (RTU)

Dako/DGQA/DG Supplier

9 NIV Primary Antibody for paraffin section Her 2 Neu for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

10 NIV Primary Antibody for paraffin section Inhibin A for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

11 NIV Primary Antibody for paraffin section Kappa Light Chain for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

12 NIV Primary Antibody for paraffin section Ki 67 (MIB-1)for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

13 NIV Primary Antibody for paraffin section Lambda light chain for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

14 NIV Primary Antibody for paraffin section LH for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

15 NIV Primary Antibody for paraffin section Melan A for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

16 NIV Primary Antibody for paraffin section Neurofilament (NFP) for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

17 NIV Primary Antibody for paraffin section PR for IHC

Vial of 6/7 ml (RTU)

Dako/DGQA/DG Supplier

18 NIV Primary Antibody for paraffin section Prolactin for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

19 NIV Primary Antibody for paraffin section PSA for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

20 NIV Primary Antibody for paraffin section S -100 Protein for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

21 NIV Primary Antibody for paraffin section SMA for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

22 NIV Primary Antibody for paraffin section TSH for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

23 NIV Primary Antibody for paraffin section TTF -1 for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

24 NIV Primary Antibody for paraffin section Vimentin for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

25 NIV Primary Antibody for paraffin section β catenin for IHC

Vial of 6/7 ml (RTU)

Dako/Novacastra/BD/DGQA/DG Supplier

26 NIV Primary Antibody IgA FITC for IF Vial Dako/DGQA/DG Supplier 27 NIV Primary Antibody IgG FITC for IF Vial Dako/DGQA/DG Supplier 28 NIV Primary Antibody IgM FITC for IF Vial Dako/DGQA/DG Supplier

Appx to Rate Enquiry No 327/CMS/RE/LP/80/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)

S. No

PVMS/ NIV No

Nomenclature A/U Make

29 NIV Primary Antibody Kappa light chain FITC for IF

Vial Dako/DGQA/DG Supplier

30 NIV Primary Antibody lambda light chain FITC for IF

Vial Dako/DGQA/DG Supplier

31 NIV Pronase (Pepsin) for enzymatic antigen retrieval for IHC

Vial of 6/7 ml (RTU)

Dako/Sigma/Hi Media/DGQA/DG Supplier

32 NIV Universal polymer detection system for IHC (HRP based) complete with DAB, Peroxidase block , protein block

Kit of 1250 tests

Dako/Novacastra/BD/DGQA/DG Supplier

Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/81/2013-14 06 Jan 2014 (Concerned firm)

RATE ENQUIRY

1. Rate Enquiry No. : 327/CMS/RE/LP/81/2013-14 dt 06 Jan 2014.

2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.

3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x

(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt

Appx to Rate Enquiry No 327/CMS/RE/LP/81/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)

S. No

PVMS/ NIV No

Nomenclature A/U Make

1 060027 Cell small (Pencil Nos DGQA/DG Supplier 2 NIV Surgical size 2” x 3” Box of

10 DGQA/DG Supplier

3 NIV Silk free ties in sterile pack Size 2/0 Foil DGQA/DG Supplier

4 NIV Silk free ties in sterile pack Size 3/0 Foil DGQA/DG Supplier

5 NIV Hand wash (Baktolin 5.5) Ltr DGQA/DG Supplier

6 NIV/01 Large epistaxis packing 10 cm Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

7 NIV/01 Small epistaxis packing 10 cm Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

8 NIV/03 Nasal Packing PVA 8.0 cm Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

9 NIV/05 Nasal Packing 4.5 cm Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

10 NIV/07 Nasal Packing 8.5cm with airway Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

11 NIV/08 Post-op Sinus pack K9 Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

12 NIV/09 Bismuth iodine paraffin paste 100gm Bott Fabco/Mediplast/Invotec/Inhealth/ Novatec

13 NIV/10 Total Ossicular replacement prosthesis Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

14 NIV/11 Partial Ossicular replacement prosthesis Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

15 NIV/12 Length variable titanus total ossicular Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

16 NIV/13 Length variable titanium partial ossicular Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

17 NIV/14 Angular clip prosthesis Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

18 NIV/15 Soft clip stapes prosthesis Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

19 NIV/16 Angular prosthesis pleaster Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

20 NIV/18 Soft clip titanium stapis prosthesis Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

21 NIV/19 Soft clip titanium stapis prosthesis Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

22 NIV/20 Stapes piston .4x6 Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

23 NIV/21 Stapes piston .5x6 Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

24 NIV/22 Stapes piston .6x6 Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

25 NIV/23 Platinum loop piston Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

26 NIV/24 Diamond polishing but length size 40mm, Set of 7 Nos (Size.1,2,3,3.1,3.5,4.0,5.0,6.0mm)

Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/82/2013-14 06 Jan 2014 (Concerned firm)

RATE ENQUIRY

1. Rate Enquiry No. : 327/CMS/RE/LP/82/2013-14 dt 06 Jan 2014.

2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.

3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x

(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt

Appx to Rate Enquiry No 327/CMS/RE/LP/82/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)

S. No

PVMS/ NIV No

Nomenclature A/U Make

1 NIV/25 Cutting Bur length size 40mm, Tungsten Nos Fabco/Mediplast/Invotec/Inhealth/Novatec

2 NIV/26 Diamond polishing but length size 70mm, Set of 7 Nos (Size.1,2,3,3.1,3.5,4.0,5.0,6.0mm)

Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec

3 NIV/27 Cutting Bur length size 70mm, Tungsten Nos Fabco/Mediplast/Invotec/Inhealth/Novatec

4 NIV/28 Soft aluminium nasal splint (Adult) Nos Fabco/Mediplast/Invotec/Inhealth/Novatec

5 NIV/29 Breathe Easy internal nasal splint(Adult) Nos Fabco/Mediplast/Invotec/Inhealth/Novatec

6 NIV/30 Precut internal nasal splint (Medium) Nos Fabco/Mediplast/Invotec/Inhealth/Novatec

7 NIV/31 Septal Button Nos Fabco/Mediplast/Invotec/Inhealth/Novatec

8 NIV/32 Tracheostomy cleaning brush Nos Fabco/Mediplast/Invotec/Inhealth/Novatec

9 NIV/33 Silastic sheet 1x1x0.005” Nos Fabco/Mediplast/Invotec/Inhealth/Novatec

10 NIV/39 Nose Suction Nos Fabco/Mediplast/Invotec/Inhealth/Novatec

11 NIV/40 Ear Suction tips Nos Fabco/Mediplast/Invotec/Inhealth/Novatec

12 NIV/41 Middle ear suction kit Nos Fabco/Mediplast/Invotec/Inhealth/Novatec

13 NIV/42 Nasal homeostatic dressing Nos Fabco/Mediplast/Invotec/Inhealth/Novatec

14 NIV/43 Montgomery safe T-tube Nos Fabco/Mediplast/Invotec/Inhealth/Boston

15 NIV/44 Montgomery safe T-Tube hebelaer Nos Fabco/Mediplast/Invotec/Inhealth/ Boston

16 NIV/45 Moor tube Nos Fabco/Mediplast/Invotec/Inhealth/ Boston

17 NIV/46 Eye lid implant Nos Fabco/Mediplast/Invotec/Inhealth/Boston

18 NIV/47 Bone alive granules Nos Fabco/Mediplast/Invotec/Inhealth/ Boston

19 NIV/48 Self expandable nasal splint adult Nos Fabco/Mediplast/Invotec/Inhealth/ Boston

20 NIV/49 Ear Surgery kit 2m Nos Fabco/Mediplast/Invotec/Inhealth/ Boston

21 NIV/52 Grommet T-tubes Nos Fabco/Mediplast/Invotec/Inhealth/ Boston

22 NIV/54 External nasal splint aluminium adult Nos Fabco/Mediplast/Invotec/Inhealth/ Boston

23 NIV/55 Nose drapes Nos Fabco/Mediplast/Invotec/Inhealth/ Boston

24 NIV/56 Ear drapes Nos Fabco/Mediplast/Invotec/Inhealth/ Boston

25 NIV/58 Ear bandage with Velcro Nos Fabco/Mediplast/Invotec/Inhealth/ Boston

26 NIV/60 Self cutting titanium grommet Nos Fabco/Mediplast/Invotec/Inhealth/ Boston

Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/83/2013-14 06 Jan 2014 (Concerned firm)

RATE ENQUIRY

1. Rate Enquiry No. : 327/CMS/RE/LP/83/2013-14 dt 06 Jan 2014.

2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.

3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x

(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt

Appx to Rate Enquiry No 327/CMS/RE/LP/83/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)

S. No

PVMS/ NIV No

Nomenclature A/U Make

1 NIV/63 27G Needle for local infilteration (Dental syringe needle)

Nos DGQA/DG Supplier

2 NIV/64 30G Needle for local infilteration (Dental syringe needle)

Nos DGQA/DG Supplier

3 NIV/65 Post Laryngectomy voice prosthesis 6x20 Nos Fabco/Mediplast/Invotec/Inhealth/Boston

4 NIV/66 Post Laryngectomy voice prosthesis 8x20 Nos Fabco/Mediplast/Invotec/Inhealth/Boston

5 NIV/67 Post laryngectomy voice prosthesis 10x20 Nos Fabco/Mediplast/Invotec/Inhealth/Boston

6 NIV/68 Humidifier kit Nos Fabco/Mediplast/Invotec/Inhealth/Boston

7 NIV/69 Tracheostomy speaking valves Nos Fahl/Mediplast/Invotec/Inhealth/Boston

8 NIV/70 Mayo stoma buttons Nos Fahl/Mediplast/Invotec/Inhealth/Boston

9 NIV/71 Stoma cloth protector Nos Fahl/Mediplast/Invotec/Inhealth/Boston

10 NIV/72 Voice prosthesis cleaning brush Nos Fahl/Mediplast/Invotec/Inhealth/Boston

11 NIV/73 Laser Endotracheal tube size 5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

12 NIV/74 Laser Endotracheal tube size 5.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

13 NIV/75 Laser Endotracheal tube size 6 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

14 NIV/76 Tracheal T Tube 08 cm Nos Fahl/Mediplast/Invotec/Inhealth/Boston

15 NIV/77 Tracheal T Tube 10 cm Nos Fahl/Mediplast/Invotec/Inhealth/Boston

16 NIV/78 Tracheal T Tube 12 cm Nos Fahl/Mediplast/Invotec/Inhealth/Boston

17 NIV/79 Tracheal T Tube 14 cm Nos Fahl/Mediplast/Invotec/Inhealth/Boston

18 NIV/80 Titanium prosthesis bell partial 2.25x1.25 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

19 NIV/81 Titanium prosthesis bell partial 2.x25 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

20 NIV/82 Titanium prosthesis bell partial 2.75x1.75 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

21 NIV/83 Titanium prosthesis Aerial Total 4.25 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

22 NIV/84 Titanium prosthesis Aerial Total 4.50 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

23 NIV/85 Titanium prosthesis Aerial Total 4.75 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

24 NIV/86 Titanium prosthesis Aerial Total 5.00 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

25 NIV/87 Titanium stapes prosthesis soft clip 0.4x4.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

26 NIV/88 Titanium stapes prosthesis soft clip 0.6x4.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/84/2013-14 06 Jan 2014 (Concerned firm)

RATE ENQUIRY

1. Rate Enquiry No. : 327/CMS/RE/LP/84/2013-14 dt 06 Jan 2014.

2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.

3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x

(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt

Appx to Rate Enquiry No 327/CMS/RE/LP/84/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)

S. No

PVMS/ NIV No

Nomenclature A/U Make

1 NIV/89 Suture removal set Nos Fahl/Mediplast/Invotec/Inhealth/Boston

2 NIV/90 Silicon tracheostomy tube with two inner canula. Size - 7

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

3 NIV/91 Silicon tracheostomy tube with two inner canula. Size - 8

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

4 NIV/92 Silicon tracheostomy tube with two inner canula. Size – 8.5

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

5 NIV/94 Adjustable neck tracheostomy tubes Nos Fahl/Mediplast/Invotec/Inhealth/Boston

6 NIV/95 Tracheostomy tube with cuff and suction Nos Fahl/Mediplast/Invotec/Inhealth/Boston

7 NIV/96 Tracheostomy tube 3.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

8 NIV/97 Tracheostomy tube 4.0 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

9 NIV/98 Tracheostomy tube 5.0 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

10 NIV/99 Tracheostomy tube 5.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

11 NIV/100 Tracheostomy tube 6 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

12 NIV/101 Tracheostomy tube 7 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

13 NIV/102 Tracheostomy tube 8 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

14 NIV/104 Tracheostomy tube 3mm without cuff and two inner cannual

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

15 NIV/105 Tracheostomy tube 4mm without cuff and two inner cannual

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

16 NIV/106 Tracheostomy tube 5mm without cuff and two inner cannual

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

17 NIV/107 Tracheostomy tube 6mm without cuff and two inner cannual

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

18 NIV/108 Tracheostomy tube 7mm without cuff and two inner cannual

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

19 NIV/109 Tracheostomy tube 8mm without cuff and two inner cannual

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

20 NIV/111 Tracheostomy tube 10mm without cuff and two inner cannual

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

21 NIV/112 Tracheostomy tube 3mm with cuff and two inner cannual

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

22 NIV/113 Tracheostomy tube 4mm with cuff and two inner cannula

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

23 NIV/114 Tracheostomy tube 5mm with cuff and two inner cannula

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

24 NIV/115 Tracheostomy tube 6mm with cuff and two inner cannula

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

25 NIV/116 Tracheostomy tube 7mm with cuff and two inner cannual

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

26 NIV/117 Tracheostomy tube 8mm with cuff and two inner cannual

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/85/2013-14 06 Jan 2014 (Concerned firm)

RATE ENQUIRY

1. Rate Enquiry No. : 327/CMS/RE/LP/85/2013-14 dt 06 Jan 2014.

2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.

3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x

(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt

Appx to Rate Enquiry No 327/CMS/RE/LP/85/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)

S. No

PVMS/ NIV No

Nomenclature A/U Make

1 NIV/119 Tracheostomy tube with double cuff and two inner cannula

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

2 NIV/120 Tracheostomy tube 10mm with cuff and two inner cannula

Nos Fahl/Mediplast/Invotec/Inhealth/Boston

3 NIV/121 Tracheostomy tube Size 9.0 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

4 NIV/122 Tracheostomy tube Size 8.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

5 NIV/123 Tracheostomy tube Size 8.0 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

6 NIV/124 Tracheostomy tube Size 7.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

7 NIV/125 Tracheostomy tube Size 6.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

8 NIV/126 Tracheostomy tube Size 6.0 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

9 NIV/127 Tracheostomy tube Size 5.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

10 NIV/128 Tracheostomy tube Size 5.0 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

11 NIV/129 Tracheostomy tube Size4.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

12 NIV/130 Tracheostomy tube Size 4.0 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

13 NIV/131 Tracheostomy tube Size 3.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston

14 NIV/133 Welch allyn rechargeable otoscope bulb DGQA/DG Supplier

15 NIV/138 Bibb large Nos Fahl/Mediplast/Invotec/Inhealth/Boston

16 NIV/139 Bibb small Nos Fahl/Mediplast/Invotec/Inhealth/Boston

17 NIV/154 Euroband pettiband (6x75mm) Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

18 NIV/155 Euroband pettiband (12x50mm) Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

19 NIV/156 Euroband pettiband (12x75mm) Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

20 NIV/157 Euroband pettiband (25x25mm) Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

21 NIV/159 T C A cautery stick Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

22 NIV/162 MESNA 3ml ampoule Nos DGQA/DG Supplier

23 NIV/172 Disposabbel IDL mirror Nos Fabco/Mediplast/Invotec/Inhealth/Amrit

24 NIV/173 Disposable tongue depressor Nos Fabco/Mediplast/Invotec/Inhealth/Amrit

25 NIV/174 Medpore nasal implant Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

26 NIV/175 Thermal nasal splint Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/86/2013-14 06 Jan 2014 (Concerned firm)

RATE ENQUIRY

1. Rate Enquiry No. : 327/CMS/RE/LP/86/2013-14 dt 06 Jan 2014.

2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.

3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x

(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt

Appx to Rate Enquiry No 327/CMS/RE/LP/86/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)

S. No

PVMS/ NIV No

Nomenclature A/U Make

1 NIV/176 Disposable cartilage slicer Nos Fabco/Mediplast/Invotec/Inhealth/Amrit

2 NIV/180 Trachihold large Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

3 NIV/181 Basic surgical drape pack Nos DGQA/DG Supplier

4 NIV/182 Steristrips skin closure 1/4 Nos DGQA/DG Supplier

5 NIV/183 Steristrips skin closure 1/2 x 4, 50/box Nos DGQA/DG Supplier

6 NIV/184 Steristrips skin closure 1/4 x 4, 50/box Nos DGQA/DG Supplier

7 NIV/190 Lignocaine hydrochloride USP 4% topical solution bott of 30ml

Nos DGQA/DG Supplier

8 NIV/196 Brush bur cleaning for autoclavable, Pack of 05

Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

9 NIV/197 Snare, tonsil, wire for, SWG.25, Pack of 15gm

Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

10 NIV/199 Splint nasal with forehead extension standard size

Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

11 NIV/199 Splint sasal 0.5mm thick Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

12 NIV/200 Tracheostomy tube with inflatable cuff of all sizes 3,3.5,4,4.5,5,5.5,6,7,8,9 cm Set of 10

Set Fahl/Fabco/Mediplast/Invotec/Inhealth

13 NIV/206 Gauze surgical, open vove, 60cm vide Mtr DGQA/DG Supplier

14 NIV/214 Bonalive granules for mastoid obliteration 1cc

Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

15 NIV/215 Bonalive granules for mastoid obliteration 2cc

Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

16 NIV/216 Bonalive granules for mastoid obliteration 5cc

Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

17 NIV/217 Bonalive granules for mastoid obliteration 10cc

Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

18 NIV/220 Tracheal stent Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

19 NIV/221 Bronncheal stent Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

20 NIV/222 Silicone Y stent Nos Fahl/Fabco/Mediplast/Invotec/Inhealth

21 NIV/224 E N T drape 76 x 124 Nos DGQA/DG Supplier

22 NIV/225 Bulbt 150w, 15V, Tungsten, Halogen type 103 ( Karl Storz)

Nos Karl Storz

23 NIV/226 Bulb 100W, 12V , Tungsten, Halogen with reflector

Nos Philips

24 NIV/227 Bulb 150W, 12V , Tungsten, Halogen with reflector

Nos Philips

25 NIV/228 Septilin tablet (pack of 60) Nos Himalaya drug

26 NIV/229 Septilin tablet (pack of 60) Nos Himalaya drug

Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/87/2013-14 06 Jan 2014 (Concerned firm)

RATE ENQUIRY

1. Rate Enquiry No. : 327/CMS/RE/LP/87/2013-14 dt 06 Jan 2014.

2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.

3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x

(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt

Appx to Rate Enquiry No 327/CMS/RE/LP/87/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)

S. No

PVMS/ NIV No

Nomenclature A/U Make

1 01544/ 011472

Liquor Hydrogen Peroxide Ltr Merck/BDH/DGQA/DG Supplier

2 17008/ 170002

Acid Acetic glacial (AR) Ltr Hi-media/Merck/Sigma/DGQA/DG Supplier

3 17095/ 170028

Alcohol Dehydrated (Ethanol) Ltr Merck /Sigma/BDH/Hi-Media/DGQA/DG Supplier

4 17100/ 170031

Alcohol Methyl Ltr Merck/Sigma/BDH/DGQA/DG Supplier

5 17105/ 170034

Ammonium aluminium sulphate Gm Merck/BDH/DGQA/DG Supplier

6 17165/ 170067

Chloroform AR Ltr Merck/Himedia/Sigma/DGQA/DG Supplier

7 17357 Potassium Ferricyanide Gm BDH/Merck/DGQA/DG Supplier 8 16740 Tube Test 175x32mm No DGQA/DG Supplier 9 17580/

170421 Xylene/Xylol Ltr Merck/Sigma/DGQA/DG Supplier

10 170105 Diphynaline Pthallate Xylene (DPX Mounting Med)

Ltr Merck/Leica/DGQA/DG Supplier

11 170106 Drabkin's solution (Diluting solution for haemoglobin estimation by cyanmet haemoglobin method)

Ltr BDH/Sigma/Merck/DGQA/DG Supplier

12 170070 Cyanmethohaemoglobin standard for haemoglobin estimation ampules of 10ml.

Vial Memocor/D-corel/DGQA/DG Supplier

13 170029 Aluminum foils Roll DGQA/DG Supplier 14 170312 Papanicolaous solution 2b (Orange) solution

bottle of 125ml Bott DGQA/DG Supplier

15 170313 Papanicolaous solution 3b (Polychromatic solution) EA-50 bottle of 125ml

Bott DGQA/DG Supplier

16 010146

2 Propanol & 1 Propanol Macetronium Ethylsulphate 0.2%, 45 gm/30gm in 100gm

No Merck/Himedia/Sigma

17 160194 Haemometer round comparison tube graduated

No DGQA/DG Supplier

18 170328

Propan-2-ol, bottle of 500 ml.

Ml DGQA/DG Supplier

19 12290/ 120072

Gauze Surgical 60cm x 3 mtr Mtr DGQA/DG Supplier

20 12520/ 120038

Cotton Absorbent Kg DGQA/DG Supplier

21 160293 Micropipettes tips for 500- 1000 ul No Axygen/Tarsons/Corbett/DGQA/DG Supplier

22 160294 Micropipettes, box plastic for holding tips 1- 200 ul

No Axygen/Tarsons/Corbett/DGQA/DG Supplier

23 160295 Micropipettes,box plastic for holding tips 500-1000ul

No Axygen/Tarsons/Corbett/DGQA/DG Supplier

24 16430/ 160174

Cover Glass 22x37 mm (thickness No 01, 0.13 to 0.16µ)

Gm Blue star/Leica/DGQA/DG Supplier

25 16442/ 160176

Cover Glass Microscope 22x50 mm (thickness No 01, 0.13 to 0.16µ)

Gm Blue star/Leica/DGQA/DG Supplier

26 16446/ 160177

Cover Glass Microscope 22x40 mm (thickness No 01, 0.13 to 0.16µ)

Gm Blue star/Leica/DGQA/DG Supplier

27 160175 Glass, cover,microscope,18 mm square 0.10 mm (1/250") thick for dark ground work pkt of 14 g

Gm Blue star/Cole-Parmer/Thermoscientific/ DGQA/DG Supplier

28 16019101

Couting chamber double cell with improved Neubauer ruling

No Rohem India Silver lite/DGQA/DG Supplier

Appx to Rate Enquiry No 327/CMS/RE/LP/87/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)

S. No

PVMS/ NIV No

Nomenclature A/U Make

29 16049514

Tube, test holder

No DGQA/DG Supplier

30 16670/ 160419

Slide Microscope 75x25mm Whatman

Nos Blue ribbon/Gold coin/DGQA/DG Supplier

31 16674 Slide Microscope Frosted One side

Nos Blue star/Leica/DGQA/DG Supplier

32 160101/ 16273

Diamond, glass, writing 240/0240 No Merck/Leica/DGQA/DG Supplier

33 171079 Tissue cassettes & block holders No DGQA/DG Supplier 34 050600 Needles for vacutainers No DGQA/DG Supplier 35 050604 Vacutainer sodium citrate No DGQA/DG Supplier 36 050605 Vacutainer sodium Flouride No DGQA/DG Supplier 37 050602 Vacutainer Plain No DGQA/DG Supplier 38 170403 Tris buffer (AR) Gm Dako/Biogenix/DGQA/DG Supplier 39 170366 Sodium Hypochlorite solution

10% Ltr DGQA/DG Supplier