iathd`r

Hkkjr ljdkj] j{kk ea=ky;

nwwjHkkk/Phone : 232532 232800

QSDl/Fax : 05946 232719
bZ esy/ E mail : director@darl.drdo.in

Government of India, Ministry of Defence

j{kk vuqla/kku rFkk fodkl laxBu

j{kk d`fk vuq

Defence Research & Development Organisation

j{kk tSo tkZ vuqla?kku laLFkku

Defence institute of Bio-Energy Research

iksLV vkfQl vtqZuiqj @ Post Office Arjunpur
gY}kuh / HALDWANI 263139
( mkjk[k.M@ UTTARAKHAND)
i=kad/No.: fMcsj/DIBER/D;w0@Q/fMek.M@Demand/vks0Vh0/O.T./513 fnukad/Date :
/07/14

fufonk lwpuk 01@14

TENDER NOTICE (01/14)

j{kk tSo tkZ vuqla/kku laLFkku MhvkbZchbZvkj

DEFENCE INSTITUTE OF BIO-ENERGY RESEARCH (DIBER)

gY}kuh & 263139 mRrjk[k.M

HALDWANI 263139 (UTTARAKHAND)

Hkkjr ds jkVifr egksn; dh vksj ls funskd] j{kk tSo tkZ vuqla/kku laLFkku] gY}kuh }kjk fuEu
fyf[kr oSKkfud midj.k dks [kjhnus gsrq esU;wQsDpjZl] lIyk;lZ ls nks foM flLVe ds vk/kkj ij eqgjcUn
fufonk,sa vkeaf=r dh tkrh gS A
Director, Defence Institute of Bio-Energy Research , Haldwani on behalf of the President of
India invites sealed tenders in Two Bid System for following Scientific Equipment/Instrument from
Manufactures & Supplier.

S.L. No.
Tender letter No.
1.
DIBER/Q/DEMAND/OPEN lsUVh;wt
TENDER/513/HLD
CENTRIFUGE

Item

Qty
01 No.

fufonk izi= dk ewY; #0 100-00 izfr lkexzh dk gS dk Hkqxrku Mh0Mh0 }kjk ,lchvkbZ ,dkm.V lhMh, vkj ,.M Mh] ubZ
fnYyh ftldk Hkqxrku ,lchvkbZ eSu czkWap gY}kuh esa gksxk ds uke ls tkjh fd;k tk;sxk A Mh0Mh0 izkFkZuk i= ds lkFk layXud
dj Hkstsa A fufonk izi= O;fDrxr#i ls vFkok Mkd }kjk Hkh eaxkbZ tk ldrh gS A fufonk izi= dk;Z fnolksa esa izkr% 0930 ls
lk;adky 1700 rd Mh0vkbZ0ch0bZ0vkj0] xksjkiMko] gY}kuh ftyk uSuhrky ls izkIr dh tk ldrh gS A lkFk gh fufonk MhvkjMhvks
dh osc lkbM esa Hkh miyC/k gS A osolkbM ls fufonk izkIr djus ij fufonk izi= dk ewY; dh /kujkfk rduhdh fufonk ds lkFk
layXu djuh gksxh A fufonk izi= ds ewY; dh /kujkfk layXu u gksus ij fufonk fujLr dj nh tk;sxh A izsfkr njsa flQZ Hkkjrh;
eqnzk esa ekU; gksxh A lIyk;j ;g lqfufpr dj ysa fd og ftl czkUMsM dEiuh dk ekMy @lkexzh dksV dj jgsa gS rks os mlds
vf/kd`r fodszrk gksus dk izek.k i= layXu dja]s ;g Hkh voxr djkuk gS fd flQZ tkjh fufonk ds fy, ns; vf/kd`r fodzsrk dk
izek.k i= ekU; ugha gksxk A fuekZrk@lIyk;j dks ;g lqfuffpr djuk gksxk fd vkiwfrZ fd;s x;s midj.kkas dks de ls de 10 okZ
rd dk liksV Lis;j ikVZ ,oa j[kj[kko esa nsuk gksxk A

The tender documents will be available in DIBER, Goraparao, Bareilly Road, Haldwani (Nainital) and can be
obtained personally or by post on any working day from 0930 hrs to 1700 hrs on payment as tender fee @ Rs.
100.00 each item (Non-refundable) through a demand draft drawn in favour of the SBI ACCOUNT CDA R&D,
NEW DELHI Payable at SBI Main Branch Haldwani alongwith an application for tender document in firms
letter pad with complete address. The tender notice also available in DRDO Webside. The vendors who will
down load the tender documents from DRDO Webside the tender fee should be enclosed with Technical bid. If the
same will not found in Technical bid the tender will be rejected. The vendors should quote in Indian Rupees
only. If the supplier will be quote the particular model of a branded manufacturer Company, supplier will
be provided the dealership certificate alongwith tender. It is also inform that the dealership certificate of
particular tender will not be acceptable. Manufacturer/Supplier will ensure about the product support
atleast 10 years for spares & maintenance.

fyQkis ds ckgj ls fufonk la0 fufonk dk izdkj] tek djus dh frfFk] QeZ dk uke o iwjk irk LiV #i ls fy[kk gksuk
pkfg, A vkids }kjk nh xbZ dqy ykxr dh 2 izfrkr /kjksgj jkfk izkbl fcM ds lkFk gh layXu dh tkuh gS A rduhdh fufonk esa
/kjksgj jkfk layXu ik;s tkus ij vkidh fufonk fujLr dj nh tk;sxhA /kjksgj jkfk dk Mh0Mh0 tksfd funskd] MhvkbZchbZvkj]
gY}kuh+ ds uke ij tkjh fd;k tk;sxk o ftldk Hkqxrku LVsV cSad vkWQ bf.M;k] gY}kuh esa gksxk A os fufonkdRrkZ tks fd
Mhth,l,.MM]h] ljdkjh egdesa esa vkSj ,u,lvkbZlh esa iathd`r gS dks /kjksgj jkfk ls eqDr j[kk x;k gS ysfdu blds fy, mUgsa
izek.k Lo#i iathd`r izek.k i= layXu djuk gksxk ,slk u djus ij mudh fufonk [kkfjt dj nh tk;sxh A vkiwfrZ lkexzh dk iw.kZ
fooj.k fufonk izi= esa fn;k tk;sxk A
Tender Enquiry No., Type of Bid, Due Date, & Vendors name with complete address should be
clearly marked on the sealed envelope containing Tender Documents. The earnest money equivalentto 2% of
the total quoted value through a demand draft drawn in favour of DIRECTOR,DIBER, HALDWANI payable
at SBI, HALDWANI should be attached only with PRICE BID. If E.M.D. found in Technical bid your
tender will be rejected. Vendors registered with DGS&D or anyother Government Department, NSIC are exempted
from paying EMD, subject to proof of their registration. The complete specifications of supplies will be given in
tender form.

fufonk i= tkjh djus dh vafre frfFk

Last date for for issuing of tender documents

fufonk izkIr djus dh vafre frfFk

Last date for submission of duly complete tender

29 vxLr 2014
29th August 2014

29 flrEcj 2014
29th September 2014

funskd MhvkbZchbZvkj] gY}kuh fdlh Hkh izdkj dh Mkd O;oLFkk ds fy, ftEes nkj ugha jgsxs A
The Director, DIBER, Haldwani will not be responsible for any postal delay.

funskd MhvkbZchbZvkj] gY}kuh dks ;g vf/kdkj gS fd og fufonkvksa dks Lohdkj vFkok fcuk crk;s fdUgha dkj.kksa ls [kkfjt
dj ldrs gS A
The Director DIBER, HALDWANI reserves
supplies without assigning any reason.

all rights to accept / reject the tender and postpone

FOR DIRECTOR

MhvkjMhvks ,e,e 12/DRDO MM 12

istua0@Page No. 1/9
fufonk vkea=.k i=
INVITATION FOR TENDER/QUOTATION

dsoy [kqyh fufonk gsrq LFkkukUrfjr ugha dh tk ldrh

For Open tender only Non Transferable
Hkkx ,d@ PART - I

^*jktHkkkk dh j{kk] nsk dh lqj{kk

iathd`r@REGISTERED

nwjHkkk/Phone : 05946&232532@232800 Hkkjr ljdkj]j

QSDl/Fax : 05946&232719
bZ esy/ E mail : director@darl.drdo.in
i=kpkj dk irk % funskd
j{kk tSo tkZ vuqla/kku laLFkku
MhvkbZvhbZvkj] iks0vk0 vtqZuiqj] gY}kuh

j{kk d`fk v

Hkkjr ljdkj] j{kk ea=ky;

Government of India, Ministry of Defence

j{kk vuqla/kku rFkk fodkl laxBu

Defence Research & Development Organisation

j{kk tSo tkZ vuqla/kku laLFkku

Correspondence address : DIRECTOR

DIBER, P.O. ARJUNPUR, HALDWANI

i=kad la0 fMcsj@D;w0@fMek.M@[kqyhfufonk@513@gY}

Defence Institute of Bio-Energy Research

iksLV vkfQl vtqZuiqj@ Post Office ARJUNPUR

gY}kuh@HALDWANI mRRjk[k.M+)/UTTARAKHAND
fnukad/Date :

/07 / 2014

No.:DIBER/Q/Demand/Open Tender/513/ HALD

fufonk tek djus frfFk@Due date: 29 September 2014

fufonk [kksyus dh frfFk@ Opening date: 29 September 2014

fufonk tek djus dk le;@ Due Time: 1400 hrs

fufonk [kksyus dk le;@ Opening Time: 1500 hrs

To,
M/s

1. The supplies /services noted in Schedule of Requirement in Techno-commercial Bid (Part-IV) are required. Please
find the following enclosed in this invitation :
1.
2.
3.
4.
5.

Invitation to Tender (Part I)

Tender (Part II)
General terms & Conditions (Part III)
Techno- Commercial Bid (Part IV)
Price Bid (Part V)

Page 1
Page 2
Page 3-5
Page 6-7
Page 8-9

You are requested to return Part II, Part III and Part IV duly completed in one envelope, and marked as Techno-Commercial Bid
and Part V duly completed and marked as Price Bid in another envelope. The two envelopes are to be addressed to DIRECTOR, DIBER,
GORAPARAO, HALDWANI and marked with our tender reference no, due date and due time on each envelope with your stamp as sender
along with date of dispatch. The two envelopes may be put in one envelope and addressed to DIRECTOR, DIBER, GORAPARO,
HALDWANI at the above address without any indication that there is a quotation within. The combined envelope may be put in tender
box placed at DIBER, Haldwani before due date and time.
The quotation should be in Indian Rupees only.
Non- Compliance of the above may disqualify your offer for consideration.
EMD 2% of total value will be enclosed with price bid only in favour of DIRECTOR, DIBER, HALDWANI
PAYBLE AT SBI, HALDWANI. If found in technical bid, tender will be rejected.

Yours sincerely,

Dated :

/07/14

For DIRECTOR
For & on behalf of the President of India

DRDO.MM 12
Page No. 2/9
TENDER
PART II
Tender reference No.:DIBER/Q/Demand/Open Tender/513/ HALD

To
The President of India
Through Director,
Defence Institute of Bio- Energy Research
P.O. Arjunpur , Gorapararo
HALDWANI (U. K.) 263139
I/ We agree to furnish if required supplies/ services as detailed in the Techno- commercial Bid
(Part IV) or such portions thereof as you may specify in the Acceptance of Tender/Supply Order at the
prices given in the Price Bid (Part V) in accordance with the General Terms and Conditions (Part III)
governing the contract/supply order enclosed hereto duly accepted on receipt of order for the same.
I/We agree to hold this offer open until
and shall be bound to supply/commission/erect the equipment and dispatch the same within the specified
period.

I/ We agree to supply and commission / erect the equipment and complete the whole of the work
and hand over to the purchaser within the period of
weeks, from the date of receipt of an intimation
from you regarding acceptance of this tender/receipt of supply order.

(
)
Signature of Tenderer
With office stamp.
Name & Address:

Station :
Date:
(
)
Signature of Witness
Name & Address :

DRDO MM 12
Page No. 3/9

GENERAL CONDITIONS OF CONTRACT

PART III

1.

Preparation of Tender :
(i)

(ii)

(iii)
2.

The complete tender form (page 2-9) should be returned intact whether you are quoting for
any item or not. Pages should not be detached but when items are not being tendered for, the
corresponding space should be defaced by mentioning not quoting.
In the event of space on the tender form being insufficient for the required purpose,
additional pages may be added. Each such additional page must be numbered consecutively,
should bear the tender reference number and be fully signed by you (the supplier). In such
cases reference to the additional pages must be made in the tender form.
If any modification of the tender is considered necessary, you (supplier) should
communicate the same by means of a separate letter sent with the tender.

Signing of Tender
i.

The tender is liable to be ignored if complete information is not given therein regarding the
particulars, date, specifications asked for in the techno-commercial offer (Part IV) at
schedule of Requirements. Specific attention must be paid to the delivery dates, technical
specifications and also the general conditions of contract at Part III and other conditions
mentioned at Part IV and Part V.
ii.
Individual signing the tender or other documents connected with a contract must specify
whether he signs as :
(iii).
A sole proprietor of the firm of constituted attorney of such sole proprietor.
(iv).
A partner of the firm if it be a partnership in which case he must have authority to refer to
arbitration disputes concerning the business of the partnership either by virtue of the
partnership agreement or a power of attorney.
(v).
Constituted attorney of the firm if it is a company.

NB

(a)

In case of (ii) a copy of the partnership agreement or general power of attorney, in

either case attested by a Notary Public, should be furnished to this Institute, or
affidavit on stamped paper of all the partners admitting execution of the
partnership agreement or the general power of attorney, should be furnished.

(b). In the case of partnership firms, where no authority to refer disputes concerning the business
of the partnership has been conferred on any partner, every partner of the firm must sign the
tender and all other related documents.
(c).

A person signing the tender form or any documents forming part of the contract on behalf of
another shall be deemed to warranty that he has authority to bind such other and if, on
inquiry, it appears that the persons so signing had no authority to do so, the purchaser may
without prejudice to other civil and criminal remedies cancel the contract and hold the
signatory liable for all costs and damages.

(d). The tenderer should sign each page of the tender form and annexure, if any.

DRDO MM 12
Page No. 4/9

3.
Delivery of Tender : The original copy of the tender form (pages 2-9) is to be enclosed in two
separate envelopes, the first envelope containing Part II, III and IV and marked as Techno-Commercial
bid and another envelope containing only Part V marked as Price Bid. The two envelopes should be
sealed and should bear address of this Institute, tender reference No. due date and time. The two envelope
should be put in one envelope which shall have only the address of this Institute without any indication that
there is a tender within. Right is reserved to ignore any tender who fails to comply with the above
instructions.
4.
Latest Hour for receipt of Tender : Unless otherwise specified in the invitation to tender (Part I),
your tender must reach this Institute not later than 1600 hours on the date of opening of the tender.
Tenders sent by hand should be put in the Tender Box at this Institute not later than 1600 hours on the due
date unless otherwise mentioned.
5.

Period for which the offer will remain open :

a. Firms tendering should note the period for which it is desired that their offers should remain
open for acceptance. If the day up to which the offer is to remain open being declared closed
holiday for Govt, offices, the offer shall remain open for acceptance till the next working day.
b. Quotations qualified by such vague and indefinite expressions such as subject to immediate
acceptance, Subject to prior sale will not be considered.

6.

Opening of Tenders : The firm shall be at liberty to be present or authorize a representative to

be present at the opening of the tender at the time and date as specified in the schedule. The name and
address of the representative who would be attending the opening of the tender on behalf of the firm
should be indicated in the tender. Please also state the name and address of firms permanent
representative, if any, Generally the techno-commercial offer will be opened on the day specified for
opening.

7.

Right of Acceptance : This offer does not pledge itself and reserves to itself the right of
accepting the whole or any part of the tender or portion of the quantity offered and the firm shall
supply the same at the rate quoted. The firm shall be at liberty to tender for the whole or any portion or
to state in the tender that the rate quoted shall apply only if the entire quantity is taken from the firm.

8.

Communication of Acceptance : Acceptance of tender by the purchaser will be communicated

by telegram, express letter of acceptance/telex or formal letter of Acceptance of Tender. In cases
where acceptance is communicated by telegram or cases where acceptance is communicated by
telegram or express letter, the formal Acceptance of tender will be forwarded to the firm as soon as
possible but the instruction contained in the telegram/telex/FAX or Express letter should be acted upon
immediately.

9.

Items supplied are subject to inspection and acceptance and the supplier should collect/replace
the rejected items at his cost and risk.

10.

Delayed supplies : In case of delayed supplies, liquidated damages at the rate of 0.5 percent
per week of delay with a maximum of 5 percent will be levied.

DRDO MM 12
Page No.5/9
11.

Registration : Registration is mandatory. If the tendering firm is not registered with this Institute
or any other DRDO Lab/Estt, they are required to seek registration. For details please write to Director,
DIBER, Goraparo, Haldwani. Vendors must complete registration formalities to become eligible for
placing supply orders and future enquiries.

12.

Registration number allotted by this Institute or any other DRDO Lab/Estt or proof of registration
with another Govt. Deptt., if any to be mentioned on the quotation.

13.

No correspondence/discussions/visits whatsoever will be entertained on the subject unless

specifically called by this Institute after opening the tenders for technical discussions/price negotiations.
Any violation of this will render the quotations invalid and the firm is liable to be blacklisted.

14.

Director reserves the right to call for techno-commercial/price negotiations. The company should
depute competent representative for such discussion/negotiations whenever called for and he shall be
competent to take on the spot decisions.

15.

Drawings/specifications sent along with this letter should be returned along with the firms
quotation or regret letter.

16.

The firm may give any of their commercial terms, if required in their techno-commercial offer
only, and price quotation should contain only price.

17.

SECURITY : Any information/material/document supplied in connection with this enquiry/likely

order is classified and should not be disclosed/copied to jeopardize security of state.

18.

Please inform the Director in writing whether the owner of the firm or any of their
partner/employees has close relations working with any DRDO Lab/Estt. This is for record only.

19.

Office stamps of tenderers must be affixed below their signatures.

For DIRECTOR
For & on behalf of the President of India

Tender Reference No. :

Full Address
:
Fax No.
:
Tele No.
:
Signature of Tenderer :
Name in Block Letters :
Office Stamp
:
Station
:
Date
:

DRDO MM 12
Page No. 6/9

TECHNO-COMMERCIAL BID
PART IV
1.

Tender reference No.

: DIBER/Q/Demand/Open tender/513/HLD

2.

Name of tenderer

: M/s

3.

Due date & Due time : 29/09/14

2.

at 1400 hrs 4. Opening date & time : 29/09/ 2014 at1500 hrs
(Only Technical Bids)
The tender shall remain valid for acceptance for 180 days, from the date of tender opening.

6.

Amount of EMD RS.

DD No.
date
(Applicable only for unregistered vendors. Please refer Para 11, 12 in Part III)

7.

Schedule of requirements:

Sl
Description & nature of
No.. Supplies/ services
1
1.

2
Centrifuge

Qty
Place & dates on which
required delivery is to be made
3
01 No.

4
DIBER, GORAPARAO,
HALDWANI (U.K.)

Specifications (Attached
additional sheets, drawings
etc if necessary)
5
Technical Specification is
enclosed

CONDITIONS FOR TECHNO-COMMERCIAL BID

TECHNICAL
8. Give brief description of item/equipment/material with accessories. Items offered should conform to
BIS (ISI) specifications or as explicitly stated. In case specifications offered are different, separate
comparative technical specifications sheet shall be attached with details such as Sl. No., specifications
offered, deviations if any, and remarks. Any products brief, test certificates available may be enclosed.

9. List of spares, if applicable should be attached.

10. Any optional, if offered, be provided with their full technical details including their use and
advantage.
5. (a) Samples :
(b) Drawings :

DRDO MM 12
Page No. 7/9

COMMERCIAL
1.
The normal payment terms are 90% within 30 days after receipt, acceptance and satisfactory installation
of stores/equipment in good conditions or the date of receipt of the bill whichever is later. The 10% payment will
be released after warranty/guarantee period. This can also be released on furnishing a bank guarantee for
equivalent amount valid for the duration of such warranty/guarantee, wherever applicable.
2.

3.

4.

Give details of installation and commissioning except price which will be only in price bid
(if applicable).
Warranty/guarantee required is for One year which includes replacement of corrupt/damaged part and
labor. Indicate warranty/guaranty duration and spares support offered.
Delivery desired is within Two months. Specify your delivery period.

5.

In case of delayed supplies, liquidated damages at the rate of 0.5% per week subject to a maximum of
5% will be levied.

6.

This Organization is exempted from payment of customs duty under Government Notification No.
51/96-Customs dated 23rd July 1996 and as amended and excise duty under Government notification
No. 10/97 Central Excise dated 01st Mar 1997. However, prices should be quoted indicating clearly
Customs/Excise duties. If agreed, the necessary exemption certificate may be provided. This exemption
is for the final product only.

7.

Delivery : Free delivery at DIBER, GORAPARAO, HALDWANI (U.K.)

8.
(i)

Mode of dispatch : Road

In case equipment offered requires maintenance after the expiry of the warranty, please indicate
approximate cost of comprehensive and on call basis maintenance and also availability of local
support or otherwise.

(ii)

Please note clearly that faxed quotation is liable to be rejected.

(iii) The Contractor is liable to submit the Security Deposit of appropriate value, in the event of
acceptance of his tender if applicable.
For DIRECTOR
For & on behalf of the President of India
Tender Reference No. :
Full Address
:
Fax No.
:
Tele No.
:
Signature of Tenderer :
Name in Block Letters :
Office Stamp
:
Station
:
Date
:

DRDO MM 12
Page 8/9

PRICE BIDS
PART V
1.

Tender reference No. :

DIBER/Q/Demand/Open tender/513/HLD

2.

Name of tenderer

M/s

3.

Due date & Due time : 29/09/ 2014 at 1400 hrs 4. Opening date & time: 29/09/ 2014 at1500 hrs

5.

The tender shall remain valid for acceptance for 180 days, from the date of tender opening.

6.

Rates for items given in Techno-commercial offer at Schedule of Requirements are as

follow. Adhering to the the Format given below is a Pre-requisite for considering your
quotation.

Sl. No.

Description

A/U

Qty offered

Unit price

Total cost

1.

Brief description of complete equipment/

item/material
with all accessories.
2.
Customs duty, If any
3.
Excise duty, if any
4.
Sale Tax/VAT
5.
Installation and commissioning cost, if any
6.
Training cost, if any
7.
Total cost (in figures & words)
8.
For octroi if applicable, necessary certificate
Will be issued.
9.
Any other
__________________________________________________________________________
7.

Separate list should be attached where required in the same format giving details of each item and cost.
However, total cost mentioned at Sl No. 6 (vii) above.
OTHER CONDITIONS FOR PRICE BIDS
1.

No unilateral revision in price will be admissible.

2.

Rates should only be quoted in accounting units (A/U) mentioned in this enquiry. Rates must be
quoted clearly on free delivery basis at DIBER, and total value is also indicated in words.

3.

In case any of the subheads are included in the total cost, the same should be specified. Any
exemption of duties/taxes required should be indicated.

4.

Any optional indicated in techno-commercial bids must be priced separately.

DRDO MM 12
Page No. 9/9

(Part V contd.)
5.
6.

7.

8.

In case spares/accessories are applicable, their list and price should be clearly indicated separately.
Price :
a. The prices quoted must be net per unit shown in the schedule and must include all packing and
delivery charges. Refunds on account of returnable packages (if any) are to be separately
specified. Prices and refunds must be clearly shown in figures and words in Indian currency.
b.

The price must be stated for each item separately. The percentage of reduction, in the total
prices for the entire demand should also be quoted; should an order to that extent be placed with you.

c.

If excise duty or any other extra charges are applicable, the same must be specifically stated.
In the absence of any such stipulation, it will be presumed that the prices include all such charges
and no claim for the same will be entertained.

d.

The price quoted in the tenders should be exclusive of sales tax ( and should be clearly stated
to be so ) which will be paid by the purchaser, if legally leviable at the rate ruling on the date of
supply as specified in the Acceptance of tender.
Packing : Unless a method of packing is indicated in the specification or in the Schedule of packing
which the contractor proposed to employ must be described in the Schedule of tender form. Contractors are at
liberty to quote for additional alternative size and description of packs and these must be described in the
schedule to Tender.
Any other

For DIRECTOR
For & on behalf of the President of India

Tender Reference No. :

Full Address
:
Fax No.
:
Tele No.
:
Signature of Tenderer :
Name in Block Letters :
Office Stamp
:
Station
:
Date
:

SPECIFICATION FOR CENTRIFUGE

A Centrifuge with max. centrifugal force of 50,000g and refrigeration option is required with following
specifications :Range

200-21,000 rpm
Increments-10 rpm
Max. centrifugal force-50,000g
Temperature range
- 8 C to 40 C
Fast temperature function required
Drain
Built-in for removal of water
Lid
Safety lid (auto-latchable; motorable) required
Programming
User-interactive
Memory
Upto 40 programmes
Software
Shall be able to identify rotors automatically alongwith its speed limitation
Automatic imbalance detection required with auto-cut facility
Display
Large screen showing speed, RCF, time, temperature, Graphical display
desirable
Insulation
Polyurethane foam 5, 130 mm thick
Power
230 V; 50 Hz
Following rotor buckets/adapters required
Rotors*
8 x 50 ml oakridge tubes; max speed: 21000 rpm
8 x 50 ml conical tubes; max speed 14000 rpm
12 x 30 ml oakridge tubes; max. speed 14000 rpm
16 x 15 ml conical tubes; max speed 21000 rpm
24 x 2.0 ml centrifuge tubes; max. speed 21000 rpm
24 x 1.5 ml centrifuge tubes; max. speed 21000 rpm
4 x 96 well plates rotor; max speed 15000 rpm
4 x 8 x 8 well strips rotor; max. speed 15000 rpm
Certification
CE/CSA/UL/ISI certification required; IEC 1010-2020 required for safety
Additional requirements
* Quote with appropriate UPS with 30 min. power backup
*
Appropriate documentation of controllers, quality check, calibration,
warranty terms, performance, etc required.
* Comprehensive warranty for three years required
Notes
Minimum deviations from the above mentioned specifications are acceptable
as long as overall functioning and purpose of the equipment is not altered.
* 4 x 300 ml round bottom tubes rotor with max. speed 8,000 rpm shall be accommodated.