PART III
Stores Purchase
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Thiruvananthapuram,
Tuesday
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Vol. V
49
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No.
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2016 Unkw-_¿ 13
13th December 2016
1192 hr›nIw 28
28th Vrischikam 1192
1938 A{K-lm-b\w 22
22nd Agrahayana 1938
tIcf Kkddv
KERALA GAZETTE
B[nImcnIambn {]kn≤s∏SpØp∂Xv
PUBLISHED BY AUTHORITY
©
tIcf k¿°m¿
Government of Kerala
2016
Regn. No. KERBIL/2012/45073
dated 5-9-2012 with RNI
Reg. No. KL/TV(N)/634/2015-17
Agriculture Development and Farmers’
Welfare Department
Notice inviting e-tender for the Procurement of Global
Positioning Systems (GPS)
No. CC(2)7/2016/e-tender 5/2016-17.
17th November 2016.
e-Tenders in two cover system are invited from
reputed firms for the Supply, Installation, Testing,
Commissioning and maintenance of Global Positioning
Systems (GPS) (Including warranty for three years
and continued AMC for the next two years) under
the scheme National Mission on Sustainable
Agriculture—Implementation of Soil Health Card Scheme
2014-15 to all Principal Agricultural Officers in
the 14 Districts of the Agriculture Department in Kerala
State. The tender is to be submitted as e-tenders through
https://etenders.kerala.gov.in. Since this is an e-tender,
only those bidders who have enrolled in the above portal
with their own Digital Signature Certificate (DSC) can
participate in the tender. e-Tender document and other
details can be obtained from the above e-portal.
The bidder should be able to hid and supply all the items
of the e-tender and ensure 3 year warranty conditions and
also the quality of the items supplied. The tender timeline
is available in the critical date section of this tender
published in www.etenders.kerala.gov.in.
The tender has two parts:
1.
Technical Bid.
2.
Financial Bid (BOQ).
Tender Number with PAC—CC(2)7/2016/e-tender—
5/2016-17/SN—` 65.5032 Lakhs.
Document sale start date—19-11-2016.
Document sale end date—19-12-2016.
Bid Submission start date—19-11-2016.
Last date and time of receipt of e-tender—
19-12-2016, 5 p. m.
13th DEC. 2016]
STORES PURCHASE
1272
456
Date and time of opening of e-Tender :
1. Technical Bid—23-12-2016, 11 a. m.
2. Financial Bid—29-12-2016, 11 a. m.
Cost of e-Tender (Online submission)—` 9,900 +
VAT @ 5%.
Date up to which the rates are to remain firm for
acceptance—31-3-2017.
E. M. D.—1% of PAC (Minimum ` 1,500) through
online payment.
Security Deposit—5% of total contract amount
inclusive of E. M. D. is to be furnished on receipt of
supply orders.
Period of Supply—Within 30 days of receipt of
supply order.
The bidder desiring to take part in the bid shall log
into https://etenders.kerala.gov.in/ and then select tender
and initiate payment. Bidders will be directed to the
payment gateway page of the State Bank of Travancore.
There are two options—(1) State Bank of Travancore
(SBT Net banking payment) and (2) Payment through
NEFT from other banks to the payment gateway of SBT.
For obtaining digital signature certificate (DSC) and
necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in/
The e-tenders submitted by the competent dealer/
supplier should definitely contain a scanned and signed
copy of the Compliance Statement for Procurement of
Global Positioning System (GPS) in Annexure-II intended
for supply along with the original directly to this office
before the last date of receipt of the e-tender. The
financial bid belonging to those dealers/suppliers who
qualified the technical bid of the instrument required by
Agriculture Department alone will be considered.
Soon on opening the technical bid of e-tenders, the
technical committee constituted to evaluate the technical
aspects of the Equipment will meet and scrutinize the
technical specification of the instrument submitted with
the e-tender. On finalization of the same, the financial bid
of the concerned competent firm will be opened for
consideration.
Tenders will be opened in the online presence of
such bidders or their authorized representatives who have
logged in at the prescribed time of opening technical &
financial bids. If the date fixed for opening happens to be
a holiday/due to net failure the tenders will be opened in
the next working day, at the same time.
The price of the e-tender form shall be received only
through online payment-SBT/NEFT from other banks.
Scanned copy of the agreement in the prescribed
format in Kerala Stamp paper worth ` 200 should be
submitted online and original to the undersigned before
the opening of the e-tender.
The cost should be quoted in Indian currency only.
Details with respect to the e-tender and the details
of specifications of the item to be purchased can be
obtained
from
the
e-tender
website
https://
etenders.kerala.gov.in
The Purchase committee headed by The Additional
Director of Agriculture (Planning) will scrutinize the
tenders received and will be finalized after getting suitable
sanction from the Government of India. The decision of
the Director of Agriculture will be final for the award of
the contract after suitable sanction procedures.
The right of acceptance or rejection of e-tender
without assigning any reason is solemnly vested with the
Chief Soil Chemist.
The rules and regulations prescribed for e-tenders by
the Government of Kerala shall be applicable to this
e-tender also.
Any legal disputes that may arise in relation to the
e-tender formalities will be restricted to the jurisdiction of
Thiruvananthapuram District Court, Communications to be
addressed to The Chief Soil Chemist, Central Soil and
Plant Health Centre, Parottukonam, Nalanchira P. O.,
Thiruvananthapuram, Pincode-695 015, Phone : 0471-
2530578, E-mail : Chiefsoilchemist @ gmail.com
Central Soil and Plant Health Centre,
Parottukonam,
Thiruvananthapuram-695 015,
Phone : 0471-2530578,
(Sd.)
Email : [email protected]
Chief Soil Chemist.
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\º¿ Fkv. hn. F^v. 40/2016-˛17.
2016 HIvtSm-_¿ 27.
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h≠n-s∏-cn-bm¿ kwÿm\ ]®-°-dn-tØm-´w ^mw kq{]≠v
Xmsg ]d-bp∂ D¬∏m-Z-t\m-]m-[n-Iƒ hnX-cWw
sNøp-∂-Xn\v Xm¬]-cy-ap≈ Icm-dp-Im-cn¬ \n∂pw
a’m-cm-Sn-ÿm-\-Øn¬ ap{Z-sh® Ih-dp-I-fn¬ Z¿Lm-kp-Iƒ
£Wn-®p-sIm-≈p-∂p. Ih-dn\p ]pdØv {]hr-Øn-bpsS t]cv
FgpXn ^mw kq{]≠v, kwÿm\ ]®-°-dn-tØm-´w, h≠n-
s∏-cn-bm¿ F∂ ta¬ hnemkw FgpXn ka¿∏n-t°-≠-Xm-Wv.
•
]≤XnbpsS t]cv—Ipcp-ap-fIv \gvkdn \n¿Ωm-W
Øn-\mbn 1" × 1" IÆn AI-e-ap≈ sh¬Uvsajv
10 tKPv Pn. sF. ss]∏-n¬ ÿm]n®v tImfw
\n¿Ωn®p \¬Ip-∂-Xv.
13th DEC. 2016]
STORES PURCHASE
1273
457
ka{K Ipcp-ap-fIv hnI-k\ ]≤Xn 2016˛17—
Production of Planting Materials using Orthotropic
Shoots and Grafts, Soil less Pepper Nursery—
\n¿ΩmWw.
Ref:—(1) ‰n.-F-kv.(2)14224/16-˛mw \º-cmbn 13-˛4-˛2016-˛se Irjn
Ub-d-IvS-dpsS k¿°p-e¿.
(2) ‰n. _n. (4) 3389/16-˛mw \º-cmbn 25-˛10-˛2016-˛se
CSp°n ]n. F. H.-˛-bpsS IØv.
AS-¶¬ XpI—` 2,29,400.
\nc-X-{Zhyw—` 10,000.
Afhv—3 ao‰¿ Db-cw, 30 cm hymkw.
bqWn-‰p-I-fpsS FÆw—GI-tZiw 148.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—14-˛12-˛2016,
2.30 aWn.
Z¿Lmkv e`n-t°≠ Ah-km\ Xob-Xnbpw kabhpw—
14-˛12-˛2016, 2 aWn.
\n_-‘-\I-ƒ
1.
Z¿Lmkv \¬Ip∂ Ih-dn\p ]pdØv “2016˛17
h¿j-tذv "1 × 1" IÆn AI-e-ap≈ sh¬Uvsajv
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\¬Ip-∂Xn-\p≈ Z¿Lmkv’’ F∂v tcJ-s∏-Sp-Øn-
bn-cn-°-Ww.
2.
14˛12˛2016, 2.30 aWn°v ^mw kq{]≠v/kq{]≠v
Npa-X-e-s∏-Sp-Øp∂DtZym-K-ÿ≥ Z¿LmkpIƒ
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hy‡n-bpsS t]cn¬ Xncp-h-\-¥-]p-cw, Irjn
Ub-d-IvSdpsS A\p-a-Xn°v hnt[-b-ambn Z¿Lmkv
Dd∏n°p∂-Xp-am-bn-cn-°pw.
3.
GsX-¶nepw Imc-W-h-im¬ \n¿±njvS Znhkw
Ah-[n-bm-bm¬ sXm´SpØ {]hrØn Znhkw AtX
ka-bØv Z¿Lmkv \S-Ø-s∏-Sp-∂-Xm-Wv.
4.
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Xnt\m \nc-kn-°p-∂-Xnt\m D≈ A[n-Imcw ^mw
kq{]-≠n¬ \n£n-]vX-am-bn-cn-°pw.
5.
k¿°m¿ Z¿Lm-kn-\p≈ F√m \n_-‘-\-Ifpw Cu
Z¿Lmkn\pw _m[-I-am-Wv.
6.
Z¿Lmkv e`n-°p-∂-bmƒ ` 200˛s‚ ap{Z]{XØn¬
^mw kq{]-≠v apºmsI F{Kn-sa‚ v H∏n´v \¬tI-≠-
Xm-Wv.
7.
\nc-X-{Z-hy-ambn ` 10,000˛s‚ UnUn ^mw kq{]-≠v,
kwÿm\ ]®-°-dn-tØm´w, h≠n-s∏-cn-bm-dns‚
t]cn¬
kvt‰‰v
_m¶v
Hm^v
{Smh≥Iq¿,
h≠n-s∏-cn-bm¿ imJ-bn¬ amdm-hp∂ coXn-bn¬
Z¿Lmkn-t\m-sSm∏w ka¿∏n-t°-≠-Xm-Wv.
8.
Z¿Lmkv hyh-ÿ-Iƒ ewLn-°-s∏-Sp-∂-Xp-aqew
k¿°m-cn\v GsX-¶nepw hn[-Øn-ep≈ \jvS-ap-≠m-
bm¬ Icm-dp-Im-c-\n¬ \n∂pw \nb-am-\pkrXw
CuSm-°p-∂-Xp-am-bn-cn-°pw.
9.
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{]h¿Øn Znh-k-ß-fn-ep≈ ka-b-ß-fn¬ ^mw
Hm^o-kn¬ \n∂pw Adn-bm-hp-∂-Xm-Wv.
10.
Z¿Lmkv t^md-Øns‚ hne ` 500-˛w hn¬∏\
\nIp-Xnbpw Bbn-cn-°pw.
kwÿm\ ]®-°-dn-tØm´w,
(H-∏v)
h≠n-s∏-cn-bm¿, CSp°n.
^mw kq{]-≠v.
E-TENDER NOTICE
No. SBCL 147/T/K/2016-17.
15th November 2016.
The Deputy Director of Agriculture State Biocontrol
Laboratory, Mannuthy, Thrissur on behalf of the Governor
of Kerala invites competitive e-tender in two cover system
from competent manufacturer/dealer for the supply of
Machinery for the production of Bio control agents in
State Bio Control Laboratory, Mannuthy. Documents can
be obtained from https://etenders.kerala.gov.in. Since this
is an e-tender, only those bidders who have enrolled in
the above portal with their own Digital Signature
Certificate (DSC) can participate in the tender. Tender has
two parts.
1.
Technical Bid.
2.
Financial Bid (BOQ).
Tender Number with P. A. C.—SBCL 147/T/K/
2016-17—` 4,55,000.
Document sale start date—24-11-2016.
Document sale end date and time—12-12-2016,
6 p. m.
Bid Submission start date—24-11-2016.
Last date and time of receipt of e-Tender—
12-12-2016, 6 p. m.
Date and time of opening of e-Tender :
• Technical Bid—16-12-2016, 10 a. m.
• Financial Bid—17-12-2016, 10 a. m.
Cost of e-Tender (Online submission)—` 900 +
VAT @ 5% ` 45—Total ` 945.
Date up to which the rates are to remain firm for
acceptance—31-3-2017.
E. M. D.—1% of PAC in online payment.
Security Deposit—5% of total contract amount.
Period of Supply—Within 30 days of receipt of
supply order.
The bidder desiring to take part in the bid shall log
on to https://etenders.kerala.gov.in and select tender
and initiate payment. Bidders will be directed to the
payment gateway page of State Bank of Travancore
https://etenders.kerala.gov.in. There are two options
13th DEC. 2016]
STORES PURCHASE
1274
458
• State Bank of Travancore (SBT) net banking
payment.
• Payment through NEFT from other banks to the
payment gateway of SBT.
For obtaining Digital Signature Certificate (DSC) and
for necessary portal enrolment bidders can visit the
website https://etenders.kerala.gov.in
Contents to be included under two cover system;
Cover I Technical Bid (Scanned copy in pdf format
of all documents in Cover I should be uploaded online
and originals should be submitted directly to this office
before the last date of receipt of the tender).
E-tenders submitted by the competent manufacturer/
dealer/distributor should contain.
Cover I Technical Bid
•
Bid covering letter in Annexure-I
•
Compliance statement in Annexure-II
•
Scanned copy of Annexure-III in the prescribed
format in Govt. of Kerala Stamp Paper worth ` 150.
•
Bidder self introduction in Annexure-IV
•
Signed copy of e-Tender Document
•
Documents to prove EMD exemption if eligible
•
Documents to prove current BIS/ISI/ISO
registration if any
•
Detailed specification of the product along with
Catalogue
•
List of users of the offered machinery (with
accessories in South India).
•
Documents from clients (minimum 3-preferably
Govt./Public Limited Companies/Co-operative Sector)
to prove satisfactory installation and performance
of the quoted machinery supplied by the bidder.
•
Documents to prove Warranty and Comprehensive
AMC for minimum 4 years.
•
Documents to prove distributorship/dealership
from Principals. Distributor/dealer should also give
attested Balance Sheet for the last three years.
Cover II Financial Bid
Submit the BOQ in excel format through the website
https://etenders.kerala.gov.in. Financial bid sent through
any other method will not be accepted. The BOQ
template must not be modified or replaced by the bidder
and the same should be uploaded after filling the relevant
columns, else the bid is liable to be rejected for this
tender. The bidders are allowed to enter the bidder name
and values only.
Soon after the opening of the technical bid, the
committee constituted to evaluate the technical aspects of
the machineries will meet and scrutinise the technical
specifications of the machineries submitted by the bidders.
Based on the committee decision, technical bids will be
accepted or rejected. Financial bid of firms which are
selected by the committee will be opened, on the day of
opening of Financial Bid. The financial bid of the bidders
who qualify in the technical bid alone will be considered.
Tenders will be opened in the online presence of
such bidders or their authorized representatives who have
logged in at the prescribed time of opening of technical
and financial bids.
If the date fixed for opening happens to be a
holiday/or due to net failure the tenders will be opened
on the next working day at the same time.
Special Conditions
1.
Destination of supply
Store room of State Bio Control Laboratory,
Mannuthy, Thrissur.
Specifications
Sl.
Item
Quantity
No.
No.
1
Sifter with vibrating/shaking action (for
1
sieving powder formulations having 8-12%
moisture) SS 304 stainless steel-Multiplane
vibrations suitable for adjustable weights-
should be suitable for working under HT
power supply and continuous opertion for
8 hours a day with output around 50-200
kg/hour-should have minimum 1 year
replacement warranty
2
Multimill for grinding sieved products
1
to fine powder SS 304 stainless steel-with
50-200 kg output/hour-suitable for working
under HT power supply-should have
minimum 1 year replacement warranty
3
Table top type Semi automatic liquid filling
1
machine 100-1000ml filling capacity with
double filling heads with separate syringes-
suitable for working under HT power
supply-should have minimum 1 year
replacement warranty
4
Compact Bottle washer unit suitable for
1
cleaning 250-1000m1 glass Conical flask-
output 100 bottles/hr. suitable for working
under HT power supply-should have minimum
1 year replacement warranty
5
Laminar Air flow Chamber-Vertical type
1
suitable for one person with static pressure
manometer, transparent acrylic sliding front
door with counter weights and two sides
acrylic transparent sheets-builtin UV light,
fluorescent lamp & gas cock with SS table
top. Internal dimension 90cm (L) X 60 cm
(W) X 60 cm (H)-suitable for working
under HT power supply-should have
minimum 1 year replacement warranty
13th DEC. 2016]
STORES PURCHASE
1275
459
Special Conditions
Destination of supply :
Mixing room/Lab rooms of State Bio Control
Laboratory, Mannuthy, Thrissur.
1.
Based on the supply orders issued, the machineries
will have to be supplied within the specified time
limit at the specified room.
2.
Rate to be quoted online by using the BOQ form in
excel format through the website https://etenders.
kerala.gov.in. Price document submitted through
any other method will not be accepted.
3.
Rate should be quoted in Indian Currency only and
should be inclusive of tax and other duties,
transportation, loading & unloading, electrical,
plumbing or erection expenses including civil works
or any other expenses if applicable.
The firms are requested to visit the spot fixed
for installation at this Lab for getting first hand
view of the existing facilities before submission of
their offer.
4.
Detailed specification of the product along with
Catalogue should specify details of Make, Date of
Manufacture, working life, service offers etc.
Manual of Operations or detailed Tecnical literature
should also be included. Originals of the documents
listed in Cover I Technical Bid to be submitted to
this office before last date of submitting e-tender.
5.
Violation of any rules/special condition/direction
on supply order by the supplier will lead to
rejection of his bid.
6.
Additional details can be had from the office of
the undersigned during the office hours on all
working days. All terms and conditions governing
the purchase of stores by the Govt. of Kerala will
be applicable to this tender also.
7.
On completion of supply as per the supply order,
invoice in triplicate drawn in favour of Deputy
Director of Agriculture, State Bio Control Laboratory,
Mannuthy, Thrissur-680 651 for effecting payment.
Separate bill/invoice should be send for each
supply order.
8.
In case of any disputes the decision of the
Director of Agriculture. Directorate of Agriculture
Development & Farmer Welfare, Thiruvanathapuram
shall be final.
Office of the Deputy Director,
State Bio Central Lab,
Mannuthy, Thrissur.
(Sd.)
Phone : o487 2374605,
Deputy Director
Email : [email protected]
of Agriculture.
Animal Husbandry Department
Z¿Lm-kv Zo¿Ln∏n°¬ ]ckyw
[\º¿ IX/2016-˛17]
\º¿ _n˛1197/2016.
2016 \hw-_¿ 21.
aXn-bmb sS≠-dp-Iƒ e`n-°m-Ø-Xn-\m¬ Ce-Ivt{Sm-WnIv
]ns∏-‰nwKv FbnUv hmßp-∂-Xn-te-°p≈ sS≠¿
e`n-t°≠ Ah-km\ Xob-Xn- C≥Ãn-‰yq´v Hm^v A\n-a¬
sl¬Øv B‚ v sh‰-dn-\dn _tbm-f-Pn-°¬kv, ]mtemSv
Zo¿Ln-∏n-°p-∂p. sS≠-dns‚ a‰p tSwkv B‚ v
I≠o-j≥kn\p am‰-an-√.
{]Xo-£nX hne—` 2,75,000.
sS≠¿ t^md-Øns‚ hne:
Hdn-Pn-\¬—` 600 + VAT 5%.
Uyqπn-t°‰v—` 300 + VAT 5%.
sS≠¿ hn¬°p∂ Ah-km\ Xob-Xnbpw ka-bhpw—
13-˛12-˛2016, 3 aWn.
sS≠¿ e`n-t°≠ Ah-km\ Xob-Xnbpw ka-bhpw—
14-˛12-˛2016, 11.30 aWn.
sS≠¿ Xpd°p∂ Xob-Xnbpw ka-bhpw—14˛12-˛2016,
2.30 aWn.
[No. IX/2016-17]
No. B-1197/2016.
21st November 2016.
The due date of submission of tender for the
purchase of Electronic Pipeting Aid is hereby extended
due to submission of insufficient bidder. There will be
no change in other terms and conditions of the tender.
Approximate Cost—` 2,75,000.
Cost of tender form:
Original—` 600 + VAT 5%.
Duplicate—` 300 + VAT 5%.
Last date and time of issue of tender—13-12-2016,
3 p. m.
Last date and time of receipt of tender—14-12-2016,
11.30 a. m.
Date and time of opening of tender—14-12-2016,
2.30 p. m.
Institute of Animal Health and
Veterinary Biologicals,
(Sd.)
Palode.
Director.
13th DEC. 2016]
STORES PURCHASE
1276
460
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[\º¿ 04/2016-˛17]
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bYm¿∞ D¬∏m-Z-I-cn¬ \nt∂m AwKo-IrX hnX-c-W-
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e`n-®n-cn-t°-≠-Xm-Wv.
AS¶¬ XpI—` 3,00,000.
Z¿Lmkv t^md-Øns‚ hne :
A ¬—` 600 + hm‰v.
]I¿∏v—` 300 + hm‰v.
Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw
ka-bhpw—19˛12˛2016, 3 aWn-.
Z¿Lmkv t^mdw kzoIcn°p∂ Ah-km\ Xob-Xnbpw
ka-bhpw—19˛12-˛2016, 4 aWn.
Ih¿
‘F’ Xpd-°p∂ Xob-Xnbpw ka-bhpw—
20-˛12˛2016, 11 aWn.
Ih¿
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ÿm]-\-ß-fpsS enÃv ]pd-s∏-Sp-hn-°p∂ XobXnbpw
ka-bhpw—20˛12˛2016, 12 aWn.
Ih¿
‘_n’ Xpd-°p∂ Xob-Xnbpw ka-bhpw—
20˛12˛2016, 4 aWn.
\nc-°p-Iƒ ÿncX ]pe¿Øp∂ XobXn—31˛3-˛2017.
Z¿Lmkv ka¿∏n-t°≠ B^okv ta[m-hn-bpsS
ta¬hn-emkw—tPmbn‚ v Ub-d-IvS¿ (B¿. -C.), dn≠¿s]Ãv
Cdm-Un-t°-j≥ kvIow, sh‰-dn-\dn tImwπ-Ivkv, Xmtc-°m-Sv,
]me-°mSv˛678 001. t^m¨ \º¿˛0491-˛2520626.
BZyIh¿ (Ih¿ F˛kmt¶-Xn-Iw)
Ih¿˛F
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Z¿Lm-kn¬ ]d™ km[-\-ß-fpsS Hdn-Pn-\¬
Im‰-temKpw As√-¶n¬ t{_mjdpw.
2.
Z¿Lm-kn¬
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km[-\-ß-fpsS
hne
Hgn-sI-bp≈ hni-Z-hn-h-c-߃.
3.
Z¿Lm-kn¬
]d™ncn-°p∂
km[-\-߃
\¬In-bn-´p≈ ÿm]-\-ß-fpsS t]cp-hn-hcw.
4.
In‰p-Iƒ hnX-cWw sNøp-∂-Xn\v D¬∏m-Z-I-cn¬
\n∂pw e`n® HmX-ssd-tk-j≥.
c≠m-asØ Ih¿ (Ih¿ _n˛kmº-Øn-Iw)
1.
hnX-cWw sNøp∂ km[-\-ß-fpsS hne, SmIvkv,
BsI hne F∂nh kw_-‘n® hni-Z-hn-hcw.
2.
AwKo-IrX hym]m-cnbpsS Ht∏m-Sp-Iq-Snb Z¿Lmkv
t^mdw.
3.
` 500 hne-bp≈ tIcf Ãmºv t]∏-dnep≈
{]mY-anI Icm¿ ka¿∏n-t°-≠-Xm-Wv.
4.
Xm¶ƒ ka¿∏n-°p∂ km[-\-ß-fpsS samØw
hne-bpsS 1% \nc-X-{Zhyw Unam‚ v {Um^v‰mbn
tPmbn‚ v Ub-d-IvS¿ (B¿. C.), dn≠¿s]Ãv
C d m - U n - t ° - j ≥ k v I o w , ] m e - ° m S v F ∂
hnem-k-Øn¬ amd-Ø-°-hn[w ka¿∏n-t°-≠-Xm-Wv.
F, _n F∂o 2 Ih-dp-Ifpw Xpd-°p∂ Xob-Xn-bpw
ka-bhpw apI-fn¬ sImSp-Øn-cn-°p-∂ Ih¿- F-˛-bn¬
]d-™n-´p≈ Imcy-ß-ƒ ]q¿Æ-ambn Dƒs∏-Sp-Øn-bn´p
s≠-¶n¬ am{Xw Ih¿-˛_n Xpd-°p-I-bp-≈q. Xpd∂
_n- Ih¿ Xr]vXn-I-c-a-s√∂v tXm∂n-bm¬ ]¿t®kv \S-]Sn
Ign-bp-∂Xn\papºpXs∂ Xncn-®bbv°m-\p≈ A[n-Imcw
Xmsg H∏n-´n-cn-°p∂ B^o-k-dn¬ \n£n-]vX-am-bn-cn-°pw.
hnX-cWw sNøp∂ km[-\-ß-fpsS hni-Z-hn-h-c-߃
Z¿Lmkv t^md-Øn-t\m-sSm∏w D≈-S°w sNtø≠Xm-Wv.
CXp kw_-‘n® hni-Z-hn-h-c-߃ tIcf Kh¨sa‚ns‚
sh_vssk-‰mb www.kerala.gov.in-˛epw Un∏m¿´vsa‚ v
sh_vssk-‰mb
www.ahd.kerala.gov.in
F∂
sh_v-ssk-‰nepw e`n-°p-∂-Xm-Wv.
Z¿Lmkv t^mdw X]m¬am¿§w aptJ-\-bpw \n›nX
XpI AS®v B^o-kn¬ \n∂pw t\cn-´pw Hm^okv {]hrØn
Znh-k-ß-fn¬ {]h¿Ø\ka-bØvh∂v hmßm-hp-∂-Xm-Wv.
X]m¬am¿§w Z¿Lmkv t^mdw Bh-iy-ap-≈-h¿
t^md-Øns‚ hnebv°p ]pdsa aWn-tbm¿U¿ IΩo-j≥
IqSn Dƒs∏-SpØn Ab®pXtc-≠-Xm-Wv. Z¿Lmkv t^mdw
e`n-°p-∂-Xn\v sN°v, t]mì Hm¿U¿, t]mtÃPv Ãmºv,
Unam‚ v {Um^v‰v F∂nh AwKo-I-cn-°p-∂-X-√. \n›nX
Xob-Xn-°p-tijw hcp∂ Z¿Lm-kp-Iƒ bmsXmcp
Imc-W-h-imepw ]cn-K-Wn-°p-∂-X-√. Ih-dn\p]pdØv
apI-fn-embn Z¿Lmkv \º¿ kn4/2016-˛17 kmº-ØnI
h¿j-Øn¬ arK-kw-c-£W hIp∏v, tI-c-f B¿. ]n.
em_n-te°v dm∏nUv ^o¬Uv In‰v hnX-cWw sNøp-∂-Xn\v
F∂v tcJ-s∏-Sp-tØ-≠-Xm-Wv. bmsXmcp Imc-Whpw IqSmsX
sS≠-dp-Iƒ \nc-kn-°p-∂-Xn\v Xmsg H∏n-´n-cn-°p∂bmƒ°v
A[n-Im-c-ap-≠m-bn-cn-°pw.
[No. 04/2016-17]
No. C-1299/(a)/2016.
17th November 2016.
Sealed and competitive tenders are invited under
‘‘Two Cover System’’ from the original manufacturers/
authorized suppliers for the supply of Rapid Field Test Kit
for R. P. Lab, RES, Palakkad, Department of Animal
Husbandry, Kerala during the year 2016-17.
P. A. C.—` 3,00,000.
Price of the tender form:
Original—` 600 + VAT.
Duplicate—` 300 + VAT.
Last date and time for sale of tender forms—
19-12-2016, 3 p. m.
Due date and time for receipt of tenders
(Cover A & B)—19-12-2016, 4 p. m.
13th DEC. 2016]
STORES PURCHASE
1277
461
Date and time for opening of cover A—
20-12-2016, 12 Noon.
Date of publishing list of tenderers eligible for
opening their cover-B—20-12-2016, 12 Noon.
Date and time of opening of cover-B—20-12-2016,
4 p. m.
Date upto which the rate are to be firm for
acceptance—31-3-2017.
Designation and address of the officer from whom
the tender forms are to be obtained and to whom the
tenders are to be submitted—The Joint Director
(RE), Rinderpest Eradication Scheme, District
Veterinary Campus, Thareekkad, Palakkad-678 001.
Phone No. 0491-2520626.
First Cover (Cover-A Technical) will have the following
enclosures:
1.
Original Catalogue/Brochure of all the quoted
items.
2.
List of items intended to be quoted with
specification and without rates.
3.
List of organizations to which these items
were supplied if any.
4.
Authorization from the manufacture for
distribution right.
Second Cover (Cover B-Financial) will have the
following enclosures:
1. Rate at each item should be quoted as basic
price, rate of tax and total amount.
2.
Original tender form duly signed by authorized
signatory.
3.
Preliminary Agreement in Kerala Stamp Paper
worth ` 500.
4.
EMD @ 1% of total cost quoted items by
means of Demand Draft drawn in favour of
the Joint Director (RE), Rinderpest Eradication
Scheme, Palakkad.
Both covers (A & B) must effectively sealed and put
in another cover which is sealed and submitted. Cover
A & B will be opened as per schedule given above
Cover-B of these tenders who satisfy the above conditions
in cover A will only is opened. The cover-B of rejected
tenders will be returned without opening on finalization of
purchase procedure. Details of items to be supplied can
be had along with the tender form and Government of
Kerala Website www.kerala.gov.in and the department
website www.ahd.kerala.gov.in.
Firms can collect the tender form by remitting the
cost of tender form the Joint Director, Rinderpest
Eradication Scheme, Palakkad during office hours or may
send the exact amount towards the cost of tender form
along with amount for postal charges by Money Order for
supply of tender form. Cheques, Postage Stamps, Postal
Orders, Demand Drafts etc., will not be accepted as the
cost of tender form nor the form will be sent by Value
Payable Post. Late tenders will not be considered under
any circumstances. “Tenders should be superscribed as
Tender No. 04/2016-17 for the supply of Rapid Field Test
Kit for R. P. Lab, RES Palakkad, Department of Animal
Husbandry, Kerala for the year 2016-17”.
The undersigned has the right to reject the tenders
without assigning any reason.
LIST OF ITEMS
Sl.
Name of
Specification
No.
Test
No. Reqd. Remarks
(1)
(2)
(3)
(4)
(5)
1
Rapid AIV
10T/Kit:
15
OIE
Antigen Kit
30T/Kit
approved
2
Rapid NDV
10T/Kit
5
Antigen Kit
3
Rapid IDB
10T/Kit
5
Antigen Kit
4
Rapid Bovine
10T/Kit
2
Brucella
Aby Kit
5
Rapid Bovine
10T/Kit
1
TB Aby Kit
6
Rapid Bovine
10T/Kit
1
Leprospira
Aby Kit
7
Rapid Bovine
10T/Kit
10
FMD NSP
Aby Kit
8
Rapid Canine
10T/Kit
1
Parvo Antigen
Kit
9
Rapid Canine
10T/Kit
1
Distemper
Antigen Kit
10
Rapid Canine
10T/Kit
1
,,
Ehrlichia
Aby Kit
11
Rapid Canine
10T/Kit
1
,,
Leptospira
Aby Kit
12
Rapid
10T/Kit
1
,,
Cryptosporidium
Antigen Kit
13th DEC. 2016]
STORES PURCHASE
1278
462
13
Rapid Swine
10T/Kit
2
Influenza
Antigen Kit
14
Rapid Canine
10T/Kit
1
Toxplasma
Gondi Aby Kit
15
Rapid Chlamydia 10T/Kit
1
Antigen Kit
16
Rapid Bovine
10T/Kit
1
(Bcv, Crypto,
E Coli & Rota)
Aby Kit
Bionote/Megacor/Biogal/Biox/Synbotics/Idexx.
•
Price for single test to be quoted (basic price +
Tax, etc.).
Office of the
Joint Director (RE),
Rinderpest Eradication Scheme,
(Sd.)
Palakkad-678 001.
Joint Director (RE).
Ayurveda Medical Education Department
Z¿Lmkv ]ckyw
[\º¿ 04/2016-˛17]
(1)
\º¿ Fkv˛2331/2016-/BtIm-I-.
2016 \hw-_¿ 4.-
IÆq¿
Kh¨sa‚ v
Bbp¿thZ
tImtf-Pv
Bip-]-{Xn-bnse iey-X-{¥, imem-IyX-{¥, {]kq-Xn--X{¥
F∂o hn`m-K-ß-fnse Xntb-‰-dp-I-fn-te-°pw, ]©-I¿Ω,
et_m-d-´-dn, Bip-]-{Xn-bnse hm¿Up-Iƒ F∂n-hn-S-ß-fn-
te°pambn 2016-˛17 kmº-ØnI h¿j-tذv Bh-iy-amb
Kvfukp-Iƒ hnX-cWw sNøp∂-Xn\p≈ Z¿Lm-kv £Wn-®p-
sIm-≈p-∂p.
aXn∏v sNehv—` 4,50,000.
kq{]-≠v,- Kh¨sa‚ v Bbp¿thZ tImtf-P-v
Bip-]{Xn, IÆq¿, sa-Un-°¬ tImtf-Pv ]n. H., ]cn-bmcw
F∂ hnemkØnemWv Z¿Lmkv Abbvt°≠Xv. Z¿Lmkv
Ih-dn\p ]pdØv Bip-]-{Xn-bn-se hnhn[ Un∏m¿´p-sa‚p
I-fn-te°v/hn`m-K-ß-fn-te°v Bh-iy-amb •ukp-Iƒ hnX-cWw
sNøp-∂-Xn-\p≈ Z¿Lmkv F∂v tcJ-s∏-Sp-Øn-bn-cn-°-Ww.
Z¿Lmkn¬ Kvfukp-IfpsS {_m‚ v t]cpw, ]m°v sskkpw
kvs]kn-^n-t°-j\pw tcJ-s∏-Sp-Øn-bn-cn-t°-≠Xm-Wv.
21˛12˛2016-˛\v sshIp-t∂cw 3 aWn°v apºv Z¿LmkpIƒ
Hm-^o-kn¬ e`n-®n-cn-°-Ww. sshInIn´p∂ Z¿Lmkp-Iƒ
kzoI-cn-°p-∂-X-√. Z¿Lmkv hmßn-b-h-cp-sStbm Ah-cpsS
AwKo-IrX {]Xn-\n-[n-I-fp-sStbm km∂n≤yØn¬ 21˛12˛2016˛\v
sshIp-t∂cw 3.30˛\v Z¿Lmkv Xpd°p-∂-Xm-bn-cn°pw.
Z¿Lmkv t^md-Øns‚ hne ` 900 + 5% aqey-h¿≤nX
(1)
(2)
(3)
(4)
(5)
\nIpXn, BsI ` 945. t^mdw X]m-en¬ e`n-°p-hm≥
hne-tbm-sSm∏w ` 50 A[n-I-ambn aWn-tbm¿U¿
Abbvt°≠XmWv. Z¿Lmkv t^md-Øns‚ hne \n›n-Xhpw
Hcn-°epw Xncn®p \¬Im-Ø-Xp-am-Wv. Z¿Lmkv as‰m-cm-fpsS
t]cnte°v am‰m-hp-∂-X-√. Z¿Lmkv t^mapI-fpsS hn¬∏\
Cu Hm^o-kn¬ \n∂pw 5˛12˛2016-˛\v cmhnse 10 aWn- ap-X¬
Bcw-`n-°p-∂Xpw 20-˛12˛2016˛\v sshIp-t∂cw 5 aWn°v
Ah-km-\n-°p-∂-Xp-am-Wv. sN°v, t]mì Hm¿U¿, Unam‚ v
{Um^v‰v XpS-ßn-bh kzoI-cn-°p-∂-X-√. t^md߃
hn. ]n. ]n. Bbn Abbv°p-∂-X√. Uyqπn-t°‰v t^md߃
Bh-iy-sa¶n¬ ` 450 (450 + 5% aqey-h¿≤nX \nIpXn,
BsI ` 473) e`n-°p-∂-Xm-Wv. ]qcn-∏n® Z¿Lm-kn-t\m-
sSm∏w tcJ-s∏-Sp-Ønb samØw XpI-bpsS 1% Unam‚ v
{Um^vt‰m t]mì Hm¿U-tdm \nc-X-{Z-hyambpw
` 200˛s‚ tIcf ap{Z- IS-emkn¬ A∏‚ n-Ivkv-˛17
{]Im-c-ap≈ {]nen-an-\dn F{Kn-sa‚pw ka¿∏n-t°-≠-Xm-Wv.
21˛12˛2016˛\v k¿°m¿ Ah[n {]Jym-]n-°p-I-bmsW-¶n¬
ASpØ {]hrØn Znhkw 3.30-˛\v sS≠¿ Xpd-°p-∂-Xm-
bn-cn-°pw. sS≠¿ AwKoI-cn-°mt\m \nc-kn-°mt\m D≈
]q¿Æ A[n-Imcw kq{]≠n-\m-bn-cn°pw. IqSp-X¬
hnh-c-߃ Bip-]{Xn Hm-^o-kn¬ \n∂pw {]hrØn
Znhk-ß-fn¬ Adn-bm-hp-∂-Xm-Wv.
[No. 04/2016-17]
No. S-2331/2016/AVCH.
4th November 2016.
Sealed competitive tenders are invited for the supply
and Gloves to Theatre of Salyatantra, Salakyatantra,
Prasoothithantra, Laboratory, Panchakarma and IP Sections
of Government Ayurveda College Hospital, Kannur,
Pariyaram for the year 2016-17.
Estimate Cost—` 4,50,000
Tenders should be superscribed “Tender for the
supply of Gloves to Various Departments/Sections of
Hospital” addressed to the Superintendent, Government
Ayurveda College Hospital, Kannur, Pariyaram. Last date
of receipt of duly filled tender form is at 3 p. m. on
21-12-2016. Late tenders will not be accepted under any
circumstances. Tenders will be opened at 3.30 p. m. on
21-12-2016 in the presence of the tenderers or their
authorized representatives who may be present
at that time.
Intending tenderers may on application to the
Superintendent, Government Ayurveda College Hospital,
Kannur, Pariyaram to obtain the required tender forms in
which tenders should be submitted.
Cost of original
tender form is ` 900+5% VAT (Total ` 950) and duplicate
form is ` 450+5% VAT. Those who wish to purchase
tender form by post should send an additional amount
of ` 50 as postage charge. The price fixed for a tender
form or a set of form is not refundable under any
circumstances. The tender forms are not transferable. The
sale of tender forms will be started at 10 a. m. on
5-12-2016 and will be closed at 5 p. m. on 20-12-2016.
Demand Draft, Cheque, Postal Order etc. will not be
accepted towards the cost of tender forms. A preliminary
agreement as per Appendix XVII of Store Purchase
13th DEC. 2016]
STORES PURCHASE
1279
Manual Rules on Kerala Stamp Paper worth of ` 200
together with an EMD of 1% of the total amount quoted
by a way of D.D. should be attached with the tender form.
The Superintendent, Government Ayurveda College
Hospital, Kannur, Pariyaram has the right to accept or
reject the tender. If will be delcared as a public holiday,
the tender will be opend at 3.30 p. m. on the next working
day. Those who wish to purchase tender form by post
shall obtain the forms early to avoid postal delay. Further
details can be had from the Hospital Office during the
office time.
(2)
[\º¿ 06/2016-˛17]
\º¿ Fkv˛2330/2016-/BtIm-I-.
2016 \hw-_¿ 14.-
IÆq¿
Kh¨sa‚ v
Bbq¿thZ
tImtf-Pv
Bip-]-{Xn-bnte°v Bh-iy-amb D]-I-c-W-ß-fpw a‰v
kma-{Kn-Ifpw hnX-cWw sNøp∂-Xn\p≈ Z¿Lm-kv £Wn-®p-
sIm-≈p-∂p.
AS-¶¬ XpI—` 4,00,000.
kq{]-≠v,- Kh¨sa‚ v Bbq¿thZ tImtf-P-v
Bip-]{Xn, IÆq¿, sa-Un-°¬ tImtf-Pv ]n. H., ]cn-bmcw
F∂ hnemkØnemWv Z¿Lmkv Abbvt°≠Xv. Z¿Lmkv
Ih-dn\p ]pdØv Bip-]-{Xn-bn-te°v Bh-iy-amb
D]-I-c-W-ßfpw a‰p kma-{Kn-Ifpw- hnX-cWw sNøp-∂-Xn-\p≈
Z¿Lmkv F∂v tcJ-s∏-Sp-Øn-bn-cn-°-Ww. Z¿Lmkn¬
D]-I-c-W-ß-fp-sSbpw a‰v kma-{Kn-I-fp-tSbpw {_m‚ v t]cpw
]m°v sskkpw kvs]kn-^n-t°-j\pw tcJ-s∏-Sp--Øn-bn-cn-
t°-≠Xm-Wv. 28˛12˛2016-˛\v sshIp-t∂cw 3 aWn°v apºv
Z¿Lmkv Hm-^o-kn¬ e`n-®n-cn-°-Ww. sshInIn´p∂
Z¿Lmkp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lmkv hmßn-b-h-cp-sStbm
Ah-cpsS AwKo-IrX {]Xn-\n-[n-I-fp-sStbm km∂n≤yØn¬
28˛12˛2016˛\v sshIp-t∂cw 3.30˛\v Z¿Lmkv Xpd°p-∂-
Xm-bn-cn°pw. Z¿Lmkv t^md-Øns‚ hne ` 800 + 5%
aqey-h¿≤nX \nIpXn, BsI ` 840. t^mdw X]m-en¬
e`n-°p-hm≥ hne-tbm-sSm∏w ` 50 A[n-I-ambn aWn-tbm¿U¿
Abbvt°≠XmWv. Z¿Lmkv t^md-Øns‚ hne \n›n-Xhpw
Hcn-°epw Xncn®p \¬Im-Ø-Xp-am-Wv. Z¿Lmkv as‰m-cm-fpsS
t]cnte°v am‰m-hp-∂-X-√. Z¿Lmkv t^mapI-fpsS hn¬∏\
Cu Hm^o-kn¬ \n∂pw 13˛12˛2016-˛\v cmhnse 10 aWn- ap-X¬
Bcw-`n-°p-∂Xpw 27-˛12˛2016˛\v sshIp-t∂cw 5 aWn°v
Ah-km-\n-°p-∂-Xp-am-Wv. sN°v, t]mì Hm¿U¿, Unam‚ v
{Um^v‰v XpS-ßn-bh kzoI-cn-°p-∂-X-√. t^md߃ hn. ]n.
]n. Bbn Abbv°p-∂-X√. Uyqπn-t°‰v t^md߃
Bh-iy-sa¶n¬ ` 400 + 5% aqey-h¿≤nX \nIpXn, BsI
` 420˛\v e`n-°p-∂-Xm-Wv. ]qcn-∏n® Z¿Lm-kn-t\m-sSm∏w
tcJ-s∏-Sp-Ønb samØw XpI-bpsS 1% XpI-bpsS Unam‚ v
{Um^vt‰m t]mì Hm¿Utdm \nc-X-{Z-hyambpw
` 200˛s‚ tIcf ap{Z- IS-emkn¬ A∏‚ n-Ivkv-˛17
{]Im-c-ap≈ {]nen-an-\dn F{Kn-sa‚pw ka¿∏n-t°-≠-Xm-Wv.
28˛12˛2016˛\v k¿°m¿ Ah[n {]Jym-]n-°p-I-bmsW-¶n¬
ASpØ {]hrØn Znhkw 3.30-˛\v sS≠¿ Xpd-°p-∂-
Xm-bn-cn-°pw. sS≠¿ AwKoI-cn-°mt\m \nc-kn-°mt\m D≈
]q¿Æ A[n-Imcw kq{]≠n-\m-bn-cn°pw. IqSp-X¬
hnh-c-߃ Bip-]{Xn Hm-^o-kn¬ \n∂pw {]hrØn
Znhk-ß-fn¬ Adn-bm-hp-∂-Xm-Wv.
[No. 06/2016-17]
No. S-2330/2016/AVCH.
14th November 2016.
Sealed competitive tenders are invited for the supply
of Hospital Equipments and Other Items to Government
Ayurveda College Hospital, Kannur, Pariyaram for the
year 2016-17.
Estimate Cost—` 4,00,000.
Tenders should be superscribed “Tender for the
supply of Hospital Equipments and Other Items”
addressed to the Superintendent, Government Ayurveda
College Hospital, Kannur, Pariyaram. Last date of receipt
of duly filled tender form is at 3 p. m. on 28-12-2016. Late
tenders will not be accepted under any circumstances.
Tenders will be opened at 3.30 p. m. on 28-12-2016
in the presence of the tenderers or their authorized
representatives who may be present at that time.
Intending tenderers may on application to the
Superintendent, Government Ayurveda College Hospital,
Kannur, Pariyaram to obtain the required tender forms in
which tenders should be submitted.
Cost of original
tender form is ` 800+5% VAT (Total ` 840) and duplicate
form is ` 400+5% VAT. Those who wish to purchase
tender form by post should send additional amount of
` 50 as postage charge. The price fixed for a tender form
or a set of form is not refundable under any
circumstances. The tender forms are not transferable. The
sale of tender forms will be started at 10 a. m. on
13-12-2016 and will be closed at 5 p. m. on 27-12-2016.
Demand Draft, Cheque, Postal Order etc. will not be
accepted towards the cost of tender forms. A preliminary
agreement as per Appendix XVII of Store Purchase
Manual Rules on Kerala Stamp Paper worth of ` 200
together with an EMD of 1% of the total amount quoted
by a way of D.D. should be attached with the tender form.
The Superintendent, Government Ayurveda College
Hospital, Kannur, Pariyaram has the right to accept or
reject the tender. If will be delcared as a public holiday,
the tender will be opend at 3.30 p. m. on the next working
day. Those who wish to purchase tender form by post
shall obtain the forms early to avoid postal delay. Further
details can be had from the Hospital Office during the
office time.
(3)
[\º¿ 07/2016-˛17]
\º¿ Fkv˛2329/2016-/BtIm-I-.
2016 \hw-_¿ 18.-
IÆq¿
Kh¨sa‚ v
Bbq¿thZ
tImtf-Pv
Bip-]-{Xn-bnse et_m-d-´-dn-bn-te°v Bh-iy-amb
_tbm-sI-an-°¬ do˛-G-P‚p-Iƒ hnX-cWw sNøp∂-Xn\p≈
Z¿Lm-kv £Wn-®p-sIm-≈p-∂p.
aXn-∏p- sNehv—` 4,99,000.
kq{]-≠v,- Kh¨sa‚ v Bbq¿thZ tImtf-P-v
Bip-]{Xn, IÆq¿, sa-Un-°¬ tImtf-Pv ]n. H., ]cn-bmcw
F∂ hnemkØnemWv Z¿Lmkv Abbvt°≠Xv. Z¿Lmkv
463
13th DEC. 2016]
STORES PURCHASE
1280
Ih-dn\p ]pdØv Bip-]-{Xn-bn-se et_m-d-´-dn-bn-te°v
Bh-iy-amb _tbm-sI-an-°¬ do˛-G-P‚p-Iƒ hnX-cWw
sNøp-∂-Xn-\p≈ Z¿Lmkv F∂v tcJ-s∏-Sp-Øn-bn-cn-
t°≠-Xm-Wv. Z¿Lmkn¬ _tbm-sI-an-°¬ do˛-GP‚p-I-fpsS
{_m‚ v t]cpw ]m°v sskkpw kvs]kn-^n-t°-j\pw
tcJ-s∏-Sp--Øn-bn-cn-t°-≠Xm-Wv. 30˛12˛2016-˛\v sshIp-t∂cw
3 aWn°v apºv Z¿Lmkv Hm-^o-kn¬ e`n-®n-cn-°-Ww.
sshIn In´p∂ Z¿Lmkp-Iƒ kzoI-cn-°p-∂-X-√.
Z¿Lmkv hmßn-b-h-cp-sStbm Ah-cpsS AwKo-IrX
{]Xn-\n-[n-I-fp-sStbm km∂n≤yØn¬ 30˛12˛2016˛\v
sshIp-t∂cw 3.30˛\v Z¿Lmkv Xpd°p-∂-Xm-bn-cn°pw.
Z¿Lmkv t^md-Øns‚ hne ` 1,000 + 5% aqey-h¿≤nX
\nIpXn, BsI ` 1,050. t^mdw X]m-en¬ e`n-°p-hm≥
hne-tbm-sSm∏w ` 50 A[n-I-ambn aWn-tbm¿U¿
Abbvt°≠XmWv. Z¿Lmkv t^md-Øns‚ hne \n›n-Xhpw
Hcn-°epw Xncn®p \¬Im-Ø-Xp-am-Wv. Z¿Lmkv as‰m-cm-fpsS
t]cnte°v am‰m-hp-∂-X-√. Z¿Lmkv t^mapI-fpsS hn¬∏\
Cu Hm^o-kn¬ \n∂pw 15˛12˛2016-˛\v cmhnse 10 aWn- ap-X¬
Bcw-`n-°p-∂Xpw 29˛12˛2016˛\v sshIp-t∂cw 5 aWn°v
Ah-km-\n-°p-∂-Xp-am-Wv. sN°v, t]mì Hm¿U¿, Unam‚ v
{Um^v‰v XpS-ßn-bh kzoI-cn-°p-∂-X-√. t^md߃ hn. ]n. ]n.
Bbn Abbv°p-∂-X√. Uyqπn-t°‰v t^md߃
Bh-iy-sa¶n¬ ` 500 + 5% aqey-h¿≤nX \nIpXn, BsI
` 525˛\v e`n-°p-∂-Xm-Wv. ]qcn-∏n® Z¿Lm-kn-t\m-sSm∏w
tcJ-s∏-Sp-Ønb samØw XpI-bpsS 1% XpI-bpsS Unam‚ v
{Um^vt‰m t]mì Hm¿Utdm \nc-X-{Z-hyambpw ` 200˛s‚
tIcf ap{Z- IS-emkn¬ A∏‚n-Ivkv-˛17 {]Im-c-ap≈
{]nen-an-\dn F{Kn-sa‚pw ka¿∏n-t°-≠-Xm-Wv. 30˛12˛2016˛\v
k¿°m¿ Ah[n {]Jym-]n-°p-I-bmsW-¶n¬ ASpØ
{]hrØn Znhkw 3.30-˛\v sS≠¿ Xpd-°p-∂-Xm-bn-cn-°pw.
sS≠¿ AwKoI-cn-°mt\m \nc-kn-°mt\m D≈ ]q¿Æ
A[n-Imcw kq{]≠n-\m-bn-cn°pw. IqSp-X¬ hnh-c-߃
Bip-]{Xn Hm-^o-kn¬ \n∂pw {]hrØn Znhk-ß-fn¬
Adn-bm-hp-∂-Xm-Wv.
[No. 07/2016-17]
No. S-2329/2016/AVCH.
15th November 2016.
Sealed competitive tenders are invited for the supply
of Bio Chemical Re-agents for Laboratory of Government
Ayurveda College Hospital, Kannur, Pariyaram for the
year 2016-17.
Estimate Cost—` 4,99,000.
Tenders should be superscribed “Tender for the
supply of Bio Chemical Re-agents” addressed to the
Superintendent, Government Ayurveda College Hospital,
Kannur, Pariyaram. Last date of receipt of duly filled
tender form is 3 p. m. on 30-12-2016. Late tenders will
not be accepted under any circumstances. Tenders will
be opened at 3.30 p. m. on 30-12-2016 in the presence of
the tenderers or their authorized representatives who may
be present at that time.
Intending tenderers may on application to the
Superintendent, Government Ayurveda College Hospital,
Kannur, Pariyaram to obtain the required tender forms in
which tenders should be submitted.
Cost of original
tender form is ` 1,000 + 5% VAT (Total ` 1,050) and
duplicate form is ` 500+5% VAT. Those who wish to
purchase tender form by post should send additional
amount of ` 50 as postage charge. The price fixed for
a tender form or a set of form is not refundable under any
circumstances. The tender forms are not transferable. The
sale of tender forms will be started at 10 a. m. on
15-12-2016 and will be closed at 5 p. m. on 29-12-2016.
Demand Draft, Cheque, Postal Order etc. will not be
accepted towards the cost of tender forms. A preliminary
agreement as per Appendix XVII of Store Purchase
Manual Rules on Kerala Stamp Paper worth of ` 200
together with an EMD of 1% of the total amount quoted
by a way of D.D. should be attached with the tender form.
The Superintendent, Government Ayurveda College
Hospital, Kannur, Pariyaram has the right to accept or
reject the tender. If 30-12-2016 will be delcared as a public
holiday, the tender will be opend at 3.30 p. m. on the next
working day. Those who wish to purchase tender form
by post shall obtain the forms early to avoid postal delay.
Further details can be had from the Hospital Office during
the office time.
Office of the Superintendent,
Government Ayurveda College Hospital,
(Sd.)
Kannur, Pariyaram.
Superintendent.
Z¿Lmkv ]ckyw
[\º¿ 11/2016-˛17]
\º¿ F2˛4941/2016-/BtIm-I-.
2016 \hw-_¿ 14.-
IÆq¿ Kh¨sa‚ v Bbq¿thZ tImtfPnse
cN-\m-i-coc Un∏m¿´p-sa‚n-te°v Bh-iy-amb CtXm-sSm∏w
AS°w sNbvX enÃv {]Im-c-ap≈ t_mWp-Iƒ hnX-cWw
sNøp∂-Xn\v ap{Z-h® Z¿Lm-kpIƒ £Wn-®p-sIm-≈p-∂p.
AS-¶¬ XpI—` 5,00,000.
{]n≥kn-∏m¬, Kh¨sa‚ v Bbq¿thZ tImtf-P-v,
IÆq¿, ]cn-bmcw F∂ hnemkØnemWv Z¿Lmkv
Abbvt°≠Xv. Z¿Lmkv Ih-dn\p ]pdØv “IÆq¿
Kh¨sa‚ v Bbq¿thZ tImtf-Pn-te°v 2016-˛17 h¿j-Øn¬
t_mWp-Iƒ hnX-cWw sNøp-∂-Xn-\p≈ Z¿Lmkv” F∂v
tcJ-s∏-Sp-Øn-bn-cn-°Ww. ]qcn-∏n® Z¿LmkpIƒ
21-˛12-˛2016-˛\v sshIp-t∂cw 3 aWn°v apºv tImtfPv
Hm-^o-kn¬ e`n-®n-cn-°-Ww. sshIn In´p∂ Z¿Lmkp-Iƒ
kzoI-cn-°p-∂-X-√. Z¿Lmkv hmßn-b-h-cp-sStbm Ah-cpsS
{]Xn-\n-[n-I-fp-sStbm km∂n≤yØn¬ Z¿Lm-kp-Iƒ
21˛12˛2016˛\v sshIp-t∂cw 3.30˛\v Xpd°p-∂-Xm-bn-cn°pw.
Z¿Lmkv t^md-Øns‚ hne ` 1,500 + 5% aqey-h¿≤nX
\nIpXn, BsI ` 1,575. t^mdw X]m-en¬ e`n-°p-hm≥
hne-tbm-sSm∏w ` 50 A[n-I-ambn aWn-tbm¿U¿
Abbvt°≠XmWv. Z¿Lmkv t^md-Øns‚ hne \n›n-Xhpw
Hcn-°epw Xncn®p \¬Im-Ø-Xp-am-Wv. Z¿Lmkv as‰m-cm-fpsS
t]cnte°v am‰m-hp-∂-X-√. Z¿Lmkv t^mapI-fpsS hn¬∏\
Cu Hm^o-kn¬ 1˛12˛2016-˛\v cmhnse 11 aWn- ap-X¬
Bcw-`n-°p-∂Xpw 20˛12˛2016˛\v sshIp-t∂cw 3 aWn°v
Ah-km-\n-°p-∂-Xp-am-Wv. sN°v, t]mì Hm¿U¿, Unam‚ v
{Um^v‰v XpS-ßn-bh kzoI-cn-°p-∂-X-√. t^md߃ hn. ]n. ]n.
464
13th DEC. 2016]
STORES PURCHASE
1281
Bbn Abbv°p-∂-X√. Uyqπn-t°‰v t^md߃
Bh-iy-sa¶n¬ ` 788 (5% aqey-h¿≤nX \nIpXn, BsI
` 750) e`n-°p-∂-Xm-Wv. t^mdw X]m-en¬ e`n-°m≥
hne-tbm-sSm∏w ` 50 A[n-I-ambn Ab-bvt°≠-Xm-Wv.
]qcn-∏n® Z¿Lm-kn-t\m-sSm∏w tcJ-s∏-Sp-Ønb samØw
XpI-bpsS 1% \nc-X-{Z-hyhpw (an-\naw ` 1,500) ` 200˛s‚
ap{Z-]{XØn¬ {]mY-anI F{Kn-sa‚pw ka¿∏n-t°-≠-Xm-Wv.
Z¿Lm-kp-Iƒ kzoI-cn-°p-hmt\m \nc-kn-°p-hmt\m D≈-
A[n-Imcw {]n≥kn-∏m-fn¬ \n£n-]vX-am-bn-cn-°pw.
GsX-¶nepw ImcWßfm¬ 21˛12˛2016˛\v k¿°m¿ Ah[n
{]Jym-]n-°p-I-bmsW-¶n¬ ASpØ {]hrØn Znhkw 3.30-˛\v
Z¿L-mkp-Iƒ Xpd-°p-∂-Xm-bn-cn-°pw. IqSp-X¬ hnh-c-߃
tImtfPv Hm-^o-kn¬ \n∂pw {]hrØn Znhk-ß-fn¬
Adn-bm-hp-∂-Xm-Wv.
[No. 11/2016-17]
No. A2-4941/2016/ACK.
14th November 2016.
Sealed tenders are invited for the supply of
Bones for Government Ayurveda College, Kannur,
Pariyaram for the financial year 2016-17.
Estimated Cost—` 5,00,000.
Tenders should be superscribed “Tender for the
supply of Bones for Government Ayurveda College,
Kannur, Pariyaram for 2016-17''and addressed to the
Principal, Government Ayurveda College, Kannur,
Pariyaram. Last date of receipt of sealed tenders to this
office is 21-12-2016 at 3 p. m. Late tenders will not be
accepted. Tenders will be opened at 3.30 p. m. on
21-12-2016 in the presence of such of the tenderers or
their authorized representatives who may be present at
that time.
Intending tenderers may on application to the
Principal, Government Ayurveda College, Kannur,
Pariyaram to obtain the requisite tender forms on which
tenders should be submitted. Application for the tender
form should be accompanied by a cash remittence of
(` 1,500 + 5% VAT Total ` 1,575) postal charge of
` 50 should be added if the forms needed by post. The
price fixed for a form/set of form is not refundable under
any circumstances. The tender forms are not transferable.
The sale of tender forms will be started at 11 a. m. on
1-12-2016 and will be closed at 3 p. m. on 20-12-2016.
Demand Draft, Cheque, Postal Order etc. will not be
accepted towards the cost of tender forms nor will be the
forms be sent per V.P.P. Duplicate tentedr form if
requested will be issued at ` 750 + 5% VAT. Total
` 788 postal charge of ` 50 should be added if the forms
needed by post. A preliminary agreement as per
Appendix XVII on Kerala Stamp Paper worth of ` 200
together with an EMD of 1% of the total amount quoted
(minimum ` 1,500) should be attached with the tender
form by way of Demand Draft/Postal Order. Principal has
the right to accept or reject the tender without further
notice. If Government have declared public holiday on
21-12-2016. Tender will be opend on 3.30 p. m. on next
working day. Further details can be had from the College
Office during the office time.
LIST OF BONES
Sl.
Name of Bones
Specification
Quantity
No.
Required
1
Pelvis Articulated
Male
1
2
Pelvis Articulated
Female
1
3
Hand Bones-Articulated
2
4
Foot Bones-Articulated
2
5
Frontal Bone
2
6
Parietal Bone
4
7
Sphenoid Bone
4
8
Ethmoid Bone
4
9
Temporal Bone
2
10
Occipital Bone
4
11
Maxilla Bone
2
12
Mandible
1
13
Fibula
4
14
Clavicle
2
15
Sternum
5
16
Articulated human
1.
Shoulder
6
Joints & Ligaments
2.
Elbow
One
(Original bone)
3.
Wrist
each
4.
HIP
5.
Knee
6.
Ankle
Office of the Principal,
Government Ayurveda College,
(Sd.)
Kannur, Pariyaram.
Principal.
Collegiate Education Department
Z¿Lmkv ]ckyw
(1)
\º¿ 3-A5/1923/Plan/Edusat/16-17/UC.
2016 \hw-_¿ 24.
Xncp-h-\-¥-]pcw bqWn-th-gvkn‰n tImtf-Pn¬ 2016˛17
h¿j-Øn¬ πm≥ kvIoan¬ Ce-Ivt{Sm-WnIv km[-\-߃
hnX-cWw sNøp-∂-Xn-\p≈ ap{Z-h® ]qcn-∏n® sS≠dp-Iƒ
£Wn-°p-∂p.
apJ-hne—` 4,46,000 (F√m \nIp-Xn-Ifpw Dƒs∏-sS).
Z¿Lm-kp-Iƒ {]n≥kn-∏mƒ, bqWn-th-gvkn‰n tImtf-Pv,
Xncp-h-\-¥-]pcw F∂ hnem-k-Øn¬ 14˛12˛2016-˛\v
2 aWn-bv°Iw e`n-°-Ø-°-hn[w ka¿∏n-t°-≠-Xm-Wv.
Ih-dn\papI-fn¬ “Ce-Ivt{Sm-WnIvkv km[-\-߃ hnX-cWw
sNøp-∂-Xn-\p≈ Z¿Lmkv (3/A5/1923/Plan/Edusat/16-17/UC)”
F∂v tcJ-s∏-SptØ-≠-Xm-Wv. 14˛12˛2016-˛\v 2 aWn°v tijw
e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ
465
13th DEC. 2016]
STORES PURCHASE
1282
At∂ Znhkw 3 aWnbv°v At∏mƒ k∂n-ln-X-cm-bn-cn-°p∂
Z¿Lm-kp-Im-cp-sStbm Ah-cpsS {]Xn-\n-[n-I-fp-sStbm
km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.
Z¿Lmkv t^md-߃ tImtfPv B^o-kn¬ \n∂pw
14˛12˛2016 hsc {]hrØn Znh-k-ß-fn¬ cmhnse 10.30 apX¬
Hcp
aWn-hsc
e`n-°p-∂-Xm-Wv.
Z¿Lmkv
t^md-Øns‚ hne ` 910˛w (hm-‰v, skkv Dƒs∏-sS)
Uyqπn-t°‰v t^md-Øns‚ hne ` 506˛w (hm-‰v, skkv
Dƒs∏-sS) BIp-∂p. Hdn-Pn-\¬ sS≠¿ t^mdw
hmßp-∂-h¿°v am{Xsa Uyqπn-t°‰v t^mw \¬Ip-I-bp-≈q.
Z¿Lmkv ka¿∏n-°p-tºmƒ Z¿Lm-kns‚ 1%
(an\naw ` 1,500-˛¬ Ipd-bm≥ ]mSn-√) XpI EMD Bbn
\¬tI-≠-Xm-Wv. EMD XpI DD Bbn ka¿∏n-t°-≠
Xm-Wv. Z¿Lmkv t^md-Øns‚ IqsS ` 200˛s‚ tIcf
ap{Z]{XØn¬ Icm¿ FgpXn ka¿∏n-t°-≠Xm-Wv.
]´nI {]Im-c-ap≈ km[-\-߃ samØ-am-tbm,
`mKn-I-amtbm \¬Ip-∂-Xn-\p≈ \nc-°p-Iƒ tcJ-s∏-Sp-Øm-
hp-∂-Xm-Wv. G‰hpw Ipd™ \nc°v tcJ-s∏-Sp-Øp∂
ÿm]-\-߃°v Sn ÿm]-\-߃ \¬Ip∂ km[-\Øns‚
KpW-ta∑ IqSn IW-°n-se-SpØv `mKn-I-amtbm
samØ-amtbm hnX-cW DØ-chv \¬Ip-∂-Xm-Wv.
hnX-cW
DØ-chv
e`n®p
Ign-™m¬
20
Znh-k-Øn-\Iw
km[-\-ß-ƒ
tImtf-Pm-^o-kn¬
FØn-t°-≠-Xm-Wv. AXn-\mbn bmsXmcphn[ IS-Øp-
Iqenbpw Ib-‰n-d-°p-Iq-enbpw \¬Ip-∂-X-√. Hmtcm
km[-\-Øn\pw hm‰v \nIp-Xnbpw sk pw Dƒs∏-sS-bp≈
hne-I-fm-Wv Z¿Lm-kn¬ tcJ-s∏-Sp-tØ-≠-Xv. hnX-cW
DØ-chv e`n®v \n›nX ka-b-]-cn-[n-°p-≈n¬ km[-\-߃
\¬ImXn-cp-∂m¬ sXm´-SpØ Z¿Lm-kp-Im-c\v DSs\
hnX-cW
DØ-chv
\¬Ip-∂Xpw
CØ-c-Øn¬
k¿°m-cn-\p-≠m-Ip∂ \jvSw BZy Z¿Lm-kp-Im-c-\n¬ \n∂v
CuSm-°p-∂-Xn-\p≈
\nb-am-\p-krX
\S-]-Sn-Iƒ
kzoI-cn-°p-∂Xpw Sn ÿm]-\sØ Icn-º-´n-I-bn¬
Dƒs∏-Sp-Øp-∂-Xp-am-Wv.
Z¿Lm-kn¬ ]d-bp∂ XpI-tb-°mƒ IqSp-X¬
Hcn-°epw Bh-iy-s∏-Sm≥ ]mSn-√m-ØXpw A{]-Imcw XpI
h¿≤n-∏n®p \¬Ip-∂-X-√m-Ø-Xp-am-Ip-∂p.
hnX-cW DØ-chv e`n-°p-∂-h¿ km[-\-߃
\¬Ip-∂-tXm-sSm∏w AXns‚ hne tcJ-s∏-Sp-Ønb
C≥thm-bvkns‚ aq∂p ]I¿∏p-Ifpw lmP-cm-t°-≠-Xm-Wv.
km[-\-߃ \¬Ip-∂-Xn\p ap≥]v ` 200 apJ-hn-e-bp≈
tIcf k¿°m¿ ap{Z]{X-Øn¬ tÃm¿ ]¿t®kv am\z¬
A∏≥UnIvkv XVII {]Im-c-ap≈ Icm¿ kΩ-X-]-{Xhpw
kssπ Hm¿U-dn¬ ]d-bp∂ XpI-bpsS 5% XpI-bv°p≈
Un. Un. skIyq-cn‰n sUt∏m-kn‰pw lmP-cm-°n-bn-cn-
t°-≠-Xm-Wv.
Z¿Lmkv Xob-Xn-bn¬ am‰w hcp-Øp-∂-Xnt\m
d±m-°p-∂-Xnt\m D≈ ]q¿Æ A[n-Imcw {]n≥kn-∏m-fn¬
\n£n-]vX-am-bn-cn-°pw.
No. 3-A5/1923/Plan/Edusat/UC/16-17. 24th November 2016.
Sealed tenders are invited for the Supply of
Electronic Items for various Department in University
College, Thiruvananthapuram under Plan Fund Scheme
2016-17.
Face Value—` 4,46,000 (Inclusive of all Taxes).
The envelopes containing the tenders should
be superscribed as “Tender for the Supply of Eletronic
Items (3/A5/1923/Plan/Edusat/UC/16-17)” and addressed to
The Principal, University College, Thiruvananthapuram so
as to reach in this College on or before 2 p.m. on
14-12-2016. Late tenders will not be accepted. The tenders
will be opened at 3 p. m. on 14-12-2016 in the presence of
the tenderers or their authorised representatives who may
be present at that time.
Tender forms can be had from the College Office
from 10.30 a. m. to 1 p. m. on the working days till
14-12-2016. The cost of the tender form is ` 910
including VAT+Cess. The cost of duplicate tender form
will be ` 506, which is price fixed for a tender form and
which is not refundable under any circumstances. The
tender forms are not transferrable.
Along with Tender, EMD @ 1% of the amount
tendered, subject to a minimum of ` 1,500 should also be
submitted in the form of DD. Tenders without sufficient
EMD are liable to be rejected. The firm who are exempted
from furnishing EMD should be enclosed the attested
copy of exemption order. Every tender should be
accompanied by an agreement in the Kerala Stamp Paper
worth ` 200.
The Price quoted should be inclusive of all taxes
and duties. Otherwise rate of taxes charged upon each
item should be quoted against the prices of each item.
The rate quoted should be valid upto 31-3-2017.
The successful tenderers should sign an agreement
in Kerala Stamp Paper worth ` 200 and deposit 5% value
of the contract as Security Deposit.
The articles should be supplied in the College
Office at the cost of the firm itself. The Payment will be
effected only after the receipt of the articles in good
condition and satisfying the quality.
If the last date of receipt of the tender or the
opening date of the tender is declared as holiday then
the same will be postponed to the next working day.
The Principal reserves the right to reject all or any
of the tenders without assigning any reason.
(2)
\º¿ 4-A5/1923/Plan/Edusat/16-17/UC.
2016 \hw-_¿ 26.
Xncp-h-\-¥-]pcw bqWn-th-gvkn‰n tImtf-Pn¬ 2016˛17
h¿j-Øn¬ πm≥ kvIoan¬ ^¿Wn-®¿ hnX-cWw
sNøp-∂-Xn-\p≈ ap{Z-h® ]qcn-∏n® sS≠dp-Iƒ
£Wn-°p-∂p.
apJ-hne—` 3,96,650 (F√m \nIp-Xn-Ifpw Dƒs∏-sS).
Z¿Lm-kp-Iƒ {]n≥kn-∏mƒ, bqWn-th-gvkn‰n tImtf-Pv,
Xncp-h-\-¥-]pcw F∂ hnem-k-Øn¬ 16˛12˛2016-˛\v
2 aWn-bv°Iw e`n-°-Ø-°-hn[w ka¿∏n-t°-≠-Xm-Wv.
466
13th DEC. 2016]
STORES PURCHASE
1283
Ih-dn\papI-fn¬ “^¿Wn-®¿ hnX-cWw sNøp-∂-Xn-\p≈
Z¿Lmkv (4/A5/1923/Plan/Edusat/16-17/UC)” F∂v tcJ-s∏-Sp
tØ-≠-Xm-Wv. 16˛12˛2016-˛\v 2 aWn°v tijw e`n-°p∂
Z¿Lm-kp-Iƒ
kzoI-cn-°p-∂-X-√.
Z¿Lm-kp-Iƒ
At∂Znhkw 3 aWn°v At∏mƒ k∂n-ln-X-cm-bn-cn-°p∂
Z¿Lm-kp-Im-cp-sStbm Ah-cpsS {]Xn-\n-[n-I-fp-sStbm
km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.
Z¿Lmkv t^md-߃ tImtfPv B^o-kn¬ \n∂pw
16˛12˛2016 hsc {]hrØn Znh-k-ß-fn¬ cmhnse 10.30 apX¬
Hcp
aWn-hsc
e`n-°p-∂-Xm-Wv.
Z¿Lmkv
t^md-Øns‚ hne ` 910˛w (hm-‰v, skkv Dƒs∏-sS)
Uyqπn-t°‰v t^md-Øns‚ hne ` 506˛w (hm-‰v, skkv
Dƒs∏-sS) BIp-∂p. Hdn-Pn-\¬ sS≠¿ t^mdw
hmßp-∂-h¿°v am{Xsa Uyqπn-t°‰v t^mw \¬Ip-I-bp-≈p.
Z¿Lmkv ka¿∏n-°p-tºmƒ Z¿Lm-kns‚ 1%
(an\naw ` 1,500-˛¬ Ipd-bm≥ ]mSn-√.) XpI EMD Bbn
\¬tI-≠-Xm-Wv. EMD XpI DD Bbn ka¿∏n-t°-≠
Xm-Wv. Z¿Lmkv t^md-Øns‚ IqsS ` 200˛s‚ tIcf
ap{Z]{XØn¬ Icm¿ FgpXn ka¿∏n-t°-≠Xm-Wv.
ta¬ {]Im-c-ap≈ km[-\-߃ samØ-am-tbm
`mKn-I-amtbm \¬Ip-∂-Xn-\p≈ \nc-°p-Iƒ tcJ-s∏-Sp-Øm-
hp-∂-Xm-Wv. G‰hpw Ipd™ \nc°v tcJ-s∏-Sp-Øp∂
ÿm]-\-߃°v Sn ÿm]-\-߃ \¬Ip∂ km[-\Øns‚
KpW-ta∑ IqSn IW-°n-se-SpØv `mKn-I-amtbm
samØ-amtbm hnX-cW DØ-chv \¬Ip-∂-Xm-Wv.
hnX-cW
DØ-chv
e`n®p
Ign-™m¬
20
Znh-k-Øn-\Iw
km[-\-ß-ƒ
tImtf-Pm-^o-kn¬
FØn-t°-≠-Xm-Wv. AXn-\mbn bmsXmcphn[ IS-Øp-
Iqenbpw Ib-‰n-d-°p-Iq-enbpw \¬Ip-∂-X-√. Hmtcm
km[-\-Øn\pw hm‰v \nIp-Xnbpw sk pw Dƒs∏-sS-bp≈
hne-I-fm-Wv Z¿Lm-kn¬ tcJ-s∏-Sp-tØ-≠-Xv. hnX-cW
DØ-chv e`n®v \n›nX ka-b-]-cn-[n-°p-≈n¬ km[-\-߃
\¬ImXn-cp-∂m¬ sXm´-SpØ Z¿Lm-kp-Im-c\v DSs\
hnX-cW
DØ-chv
\¬Ip-∂Xpw
CØ-c-Øn¬
k¿°m-cn-\p-≠m-Ip∂ \jvSw BZy Z¿Lm-kp-Im-c-\n¬ \n∂v
CuSm-°p-∂-Xn-\p≈
\nb-am-\p-krX
\S-]-Sn-Iƒ
kzoI-cn-°p-∂Xpw Sn ÿm]-\sØ Icn-º-´n-I-bn¬
Dƒs∏-Sp-Øp-∂-Xp-am-Wv.
Z¿Lm-kn¬ ]d-bp∂ XpI-tb-°mƒ IqSp-X¬
Hcn-°epw Bh-iy-s∏-Sm≥ ]mSn-√m-ØXpw A{]-Imcw XpI
h¿≤n-∏n®p \¬Ip-∂-X-√m-Ø-Xp-am-Ip-∂p.
hnX-cW DØ-chv e`n-°p-∂-h¿ km[-\-߃
\¬Ip-∂-tXm-sSm∏w AXns‚ hne tcJ-s∏-Sp-Ønb
C≥thm-bvkns‚ aq∂p ]I¿∏p-Ifpw lmP-cm-t°-≠-Xm-Wv.
km[-\-߃ \¬Ip-∂-Xn\p ap≥]v ` 200 apJ-hn-e-bp≈
tIcf k¿°m¿ ap{Z]{X-Øn¬ tÃm¿ ]¿t®kv am\z¬
A∏≥UnIvkv XVII {]Im-c-ap≈ Icm¿ kΩ-X-]-{Xhpw
kssπ Hm¿U-dn¬ ]d-bp∂ XpI-bpsS 5% XpI-bv°p≈
Un. Un. skIyq-cn‰n sUt∏m-kn‰pw lmP-cm-°n-
bn-cn-t°-≠-Xm-Wv.
Z¿Lmkv Xob-Xn-bn¬ am‰w hcp-Øp-∂-Xnt\m
d±m-°p-∂-Xnt\m D≈ ]q¿Æ A[n-Imcw {]n≥kn-∏m-fn¬
\n£n-]vX-am-bn-cn-°pw.
No. 4-A5/1923/Plan/Edusat/16-17/UC. 26th November 2016.
Sealed tenders are invited for the Supply of
Furniture for various Department in University College,
Thiruvananthapuram under Plan Fund Scheme 2016-17.
Face Value—` 3,96,650 (Inclusive of all Taxes).
The envelopes containing the tenders should
be superscribed as “Tender for the Supply of Furniture
(4/A5/1923/Plan/Edusat/16-17/UC)” and addressed to The
Principal, University College, Thiruvananthapuram so as to
reach in this College on or before 2 p.m. on
16-12-2016. Late tenders will not be accepted. The tenders
will be opened at 3 p. m. on 16-12-2016 in the presence of
the tenderers or their authorised representatives who may
be present at that time.
Tender forms can be had from the College Office
from 10.30 a. m. to 1 p. m. on the working days till
16-12-2016. The cost of the Tender form is ` 809 (Rupees
Eight Hundred and Nine Only including VAT + Cess). The
cost of duplicate tender form will be ` 405 (Rupees Four
Hundred and Five Only), which is price fixed for a tender
form and which is not refundable under any
circumstances. The tender forms are not transferable.
Along with Tender, EMD @ 1% of the amount
tendered, subject to a minimum of ` 1,500 should also be
submitted in the form of DD. Tenders without sufficient
EMD are liable to be rejected. The firms who are exempted
from furnishing EMD should be enclosed the attested
copy of exemption order. Every tender should be
accompanied by an agreement in the Kerala Stamp Paper
worth ` 200.
The price quoted should be inclusive of all taxes
and duties. Otherwise rate of taxes charged upon each
item should be quoted against the prices of each item.
The rate quoted should be valid upto 31-3-2017.
The successful tenderers should sign an agreement
in Kerala Stamp Paper worth ` 200 and deposit 5% value
of the contract as Security Deposit.
The articles should be supplied in the College
Office at the cost of the firm itself. The payment will be
effected only after the receipt of the articles in good
condition and satisfying the quality.
If the last date of receipt of the tender or the
opening date of the tender is declared as holiday then
the same will be postponed to the next working day.
The Principal reserves the right to reject all or any
of the tenders without assigning any reason.
University College,
(Sd.)
Thiruvananthapuram.
Principal.
13th DEC. 2016]
STORES PURCHASE
1284
eLp Z¿Lmkv ]ckyw
[No. IV/2016-17/GCA]
\º¿ _n3-˛1230/2016˛17/GCA.
2016 \hw-_¿ 16.
2016-˛17 h¿j-tذv B‰n-߬ Kh¨sa‚ v
tImtf-Pn¬ kn. kn. ‰n. hn. Iymad hnX-cWw sNøp-∂-Xn\pw
ÿm]n-°p-∂-Xn-\p-ambn ap{Z-h® a’-c-kz-`m-h-ap≈
Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p. Z¿Lm-kpIfn¬
hnP-bn-°p∂ ÿm]-\-߃ 20 Znh-k-Øn-\Iw km[-\-߃
kssπ Hm¿U-dnse hyh-ÿ-Iƒ°v hnt[-b-ambn
e`y-am-t°-≠-Xm-Wv.
“{]n≥kn-∏mƒ, Kh¨sa‚ v tImtf-Pv, B‰n-߬” F∂
hnem-k-Øn¬ e`n-t°≠ Z¿Lm-kp-I-f-S-ßnb Ih-dn\p
apI-fn¬ “B‰n-߬ Kh¨sa‚ v tImtf-Pn¬ kn. kn. ‰n.
hn. Iymad hnX-cWw sNøp-∂-Xn\pw ÿm]n-°p-∂-Xn-\p-ap≈
Z¿Lmkv
2016-˛17”
F∂v
tcJ-s∏-Sp-Øn-bn-cn
t°-≠-Xm-Wv. sshIn e`n-°p∂ Z¿Lm-kp-Iƒ
kzoI-cn-°p∂X√. Z¿Lm-kp-Iƒ kzoI-cn-°p∂ Ah-km\
XobXn 20˛12˛2016 D®bv°v 2.30 aWn hsc Bbn-cn-°pw.
Z¿Lm-kp-Iƒ \¬In-bn-´p-≈-h-cp-tStbm Ah¿ \n¿t±-in-®n-´p≈
{]Xn-\n-[n-I-fp-tStbm km∂n-≤y-Øn¬ 20˛12˛2016 D®bv°v
3 aWn°v Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-Wv.
Z¿Lmkv t^map-I-fpsS hn¬∏\ 20˛12˛2016 D®bv°v
2 aWn hsc Bbn-cn-°pw. Z¿Lmkv t^map-I-fpsS hne
` 700 (5% hmeyq BUUv SmIvkv ]pd-ta). Z¿Lmkv
t^map-Iƒ ssIam‰w sNøm≥ ]mSn-√. Z¿Lmkv t^mans‚
hne-bmbn sN°v, Unam‚ v {Um^v‰v, Ãmºv apX-em-bh
kzoI-cn-°p-∂-X-√.
Z¿Lmkv t^mant\m-sSm∏w ` 200˛s‚ ap{Z-∏-{X-Øn¬
Icmdpw BsI hne-bpsS Hcp iX-am\w \nc-X-{Z-hyhpw
({]n≥kn-∏m-fns‚ t]cn¬ Unam‚ v {Um^v‰v FSp-Ø-Xv)
Ipd-™Xv ` 1,500 D≈-S°w sNtø-≠-Xm-Wv. Z¿Lm-kp-Iƒ
kzoI-cn-°p-∂-Xnt\m \nc-kn-°p-∂-Xnt\m D≈ A[n-Imcw
{]n≥kn-∏m-fn¬ \n£n-]vX-am-bn-cn-°pw. IqSp-X¬ hnh-c-߃
{]hrØn Znh-k-ß-fn¬ tImtf-Pm-^o-kn¬
\n∂pw
e`n-°p-∂-Xm-Wv.
AS-¶¬ XpI—kn. kn. Sn. hn. Iymad
(kn. sF. bp. ]n.-^≠v)—` 3,50,000.
[No. IV/2016-17/GCA]
No. B3-1230/2016-17/GCA.
16th November 2016.
Sealed tenders are invited for the supply and
installation of CC TV Camera for the Classrooms and in
the Campus of the Government College, Attingal. The list
of items to be supplied will be available along with the
tender forms. The successful tenderers should deliver the
items within 20 days from the date of supply order and as
per the conditions specified there in.
The envelopes containing the tender should bear the
superscription “Purchase and installation of CC TV Camera
in the Class rooms and in the Campus of Government
College, Attingal under Plan Fund 2016-2017” and should
be addressed to “The Principal, Government College,
Attingal, Pin-695 101”. Last date for receipt of tenders will
be at 2.30 p. m. on 20-12-2016. Late tenders will not be
accepted. The tenders will open at 3 p. m. on
20-12-2016 in the presence of such of the tenderers or
their authorized representatives who may be present at
that time. Intending tenderers may, on application to the
“The Principal, Government College, Attingal” obtain the
requisite tender forms on which tenders should be
submitted. Application for the tender form should be
accompanied by a cash remittance of ` 700 + VAT 5%
which is the price fixed for a form/set of forms and which
is not refundable under any circumstances. The tender
forms are not transferable. Sale of tender forms will closed
at 2 p. m. on 20-12-2016. Cheques, Postage Stamps, etc.,
will not be accepted towards the cost of forms, nor will
the forms be sent per V. P. P. Duplicate tender forms, if
required will be issued at ` 350 + VAT 5% per copy.
All the tenderers should execute an agreement in
Kerala Stamp Paper worth ` 200 while submitting tender
form (vide Page No. 6 of the tender form). The Earnest
Money Deposit (EMD) is required @ 1% of the total
cost of the materials quoted in tenders and should be
remitted by Demand Draft or Fixed Deposit Receipts
subject to the minimum of ` 1,500. The tenderers who are
eligible for exemption from payment of EMD should
enclose copy of the latest certificate of Registration
issued by Store Purchase Department, Government of
Kerala. Otherwise the tender will be summarily rejected.
The right to accept or reject the tender without assigning
any reason thereof is vested with the undersigned.
Further details, if any, can be had from the college
office on all working days.
Estimate cost—CC TV Camera (CIUP Fund)—
` 3,50,000.
NB:—The price to be quoted in the tender must
be inclusive of all taxes.
Government College,
(Sd.)
Attingal.
Principal.
Z¿Lmkv ]ckyw
[\º¿ 5/2015- 16-]
\º¿ F1/844/2016˛17.
2016 \hw-_¿ 17.
s\Sp-a-ßmSv k¿°m¿ tImtf-Pn-se ^n‰v\ v
sk‚-dn-te°v kvt]m¿´vkv D]-I-c-W-߃ hnX-cWw
sNøp-∂-Xn-\v ap{Z-h® Z¿Lm-kp-Iƒ £Wn-®psIm-≈p∂p.
Z¿Lm-kp-Iƒ kzoI-cn-°p∂ Ah-km\ XobXn 20-˛12-˛2016
D®bv°ptijw 2 aWnhsc Bbn-cn-°pw. At∂-Zn-hkw
]I¬ 3 aWn°v lmP-cp≈ Icm-dp-Im-cp-sStbm
Ah-cpsS {]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Z¿Lm-kp-Iƒ
Xpd-°p-∂-Xm-Wv.
AS-¶¬ XpI— ` 1,25,000.
468
13th DEC. 2016]
STORES PURCHASE
1285
\nc-X-{Zhyw—- 1%
Z¿Lmkv {]amW-Øn-s‚ -hne:
A- ¬—` 420
Uyqπn-t°‰v—` 210
Z¿Lmkv {]am-W-ßfpw a‰v hnh-c-ßfpw tImtfPv
B^o-kn¬ \n∂pw 20-˛12-˛2016 D®bv°v 1 aWn-hsc e`n-°p-
∂-Xm-Wv. Z¿Lmkv {]am-W-߃ X]m-en¬ th≠-h¿ X]m¬
Iqenbmbn ` 40 IqSn Ab-bvt°-≠-Xm-Wv. ` 200˛s‚
ap{Z-]-{X-Øn¬ Hcp {]mY-anI Icm¿ Z¿Lm-kn-s\m∏w
ka¿∏n-t°-≠-Xm-Wv. ta¬]d-™n-cn-°p∂ hyh-ÿ-Iƒ
]men-°-s∏-SmØ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. tIcf
tÃm¿ ]¿tNkv \nb-a-߃ F√mw CXn\pw _m[-I-am-Wv.
[No. 5/2016-17]
No. A1-844/2016-17.
17th November 2016.
Sealed tenders are invited for purchase of Sports
Equipments for the Fitness Centre to the Government
College, Nedumangad for the year 2016-17.
Estimated Cost—` 1,25,000.
EMD—1%.
Cost of tender form:
Original—` 420.
Duplicate—` 210.
Last date of receipt of the tenders—20-12-2016.
For more details please contact Principal,
Government College, Nedumangad or visit Kerala.gov.in
Government College,
(Sd.)
Nedumangad.
Principal.
Phone No. 0472-2812287
sS≠¿ t\m´okv
\-º¿ _n3˛1328/2016˛17/πm≥.
2016 \hw_¿ 16.
I´-∏\ Kh¨sa‚ v tImtf-Pn¬ 2016-˛17 kmº-ØnI
h¿jsØ πm≥ ^≠v D]-tbm-Kn®v sImta-gvkv, C°-tWm-
an-Ivkv, sIankv{Sn Un∏m¿´p-sa‚p-I-fn-te-°mbn Ce-Ivt{Sm-WnIvkv
D]-I-c-W-߃ kssπ sNøp-∂-Xn\v a’c kz`m-h-tØm-Sp-
Iq-Snb ap{Zh® sS≠-dp-Iƒ £Wn-°p-∂p. GI-tZiw
` 4,95,000˛s‚ Ce-Ivt{Sm-WnIvkv D]-I-c-W-߃ kssπ
sNøp-∂-Xn-\p≈ hni-Z-hn-h-chpw sS≠¿ t^mdhpw tImtfPv
Hm^o-kn¬ \n∂pw 9˛12-˛2016 apX¬ {]hrØn Znh-k-ß-fn¬
9.30 aWn apX¬ 2.30 aWn hsc-bp≈ ka-b-ß-fn¬ e`n-°p-
∂-Xm-Wv. sS≠¿ t^mdw H∂n\v ` 1,000 + 5% hm‰pw,
sS≠¿ t^man\v AS® XpI XncnsI \¬Ip-∂-X-√.
Uyqπn-t°‰v sS≠¿t^mdw ` 500 + 5% hm‰pw. ]qcn-∏n®
sS≠-dp-Iƒ {]n≥kn-∏mƒ, Kh.- tIm-tf-Pv, I´-∏\ F∂
hnem-k-Øn¬ Abbvt°-≠Xpw Ih-dn-\p-ap-I-fn¬ “2016-˛17
πm≥ ^≠v D]-tbm-Kn®v Ce-Ivt{Sm-WnIvkv D]-I-c-W-߃
kssπ- sN-øp-∂-Xn-\p≈ sS≠¿” F∂v tcJ-s∏-Sp-tØ-≠-
Xm-Wv. AS-¶¬ XpI-bpsS Hcp iX-am-\-amb ` 4,950˛¬
Ipd-bmØ XpI \nc-X-{Z-hy-ambn {]n≥kn-∏m-fn\v amdm-hp∂
coXn-bn-ep≈ Un.-Un. lmP-cm-t°-≠Xpw CS-]mSv kw_-‘n®
Icm¿ ` 200˛s‚ ap{Z-∏-{X-Øn¬ sS≠¿ t^md-Øns‚ IqsS
\¬tI-≠-Xpam-Wv. CXn\v tIcf k¿°m-cns‚ tÃm¿
]¿t®kv am\p-h-en¬ ]d-™n-cn-°p∂ F√m \n_-‘-\-Ifpw
_m[-I-am-bn-cn-°pw. Z¿Lmkv t^mdw hn¬∏\ Bcw-`n-°p∂
XobXn 9˛12-˛2016, 9.30 aWn apX¬ Ah-km\ XobXn
19-˛12-˛2016, 2 aWn Bbn-cn-°pw. ]qcn-∏n® sS≠-dp-Iƒ
19-˛12-˛2016, 3 aWn°v apºmbn tImtfPv Hm^o-kn¬ e`n-t°-
≠-Xm-Wv. sshIn In´p-∂h ]cn-K-Wn-°p-∂-X-√. At∂
Znhkw 3.30 aWn°v lmP-cp≈ sS≠¿ h®-bm-fp-tS-tbm,
Snbm≥ A[n-Im-c-s∏-Sp-Ønb {]Xn-\n-[n-bp-tStbm
km∂n-≤y-Øn¬ sS≠-dp-Iƒ Xpd-°p-∂-Xm-Wv. sS≠¿t^mdw
X]m-en¬ e`n-°m≥ ` 50 A[nIw \¬tI-≠-Xm-Wv. Hmtcm
C\-Øn-s‚bpw hnebpw \nIp-Xnbpw {]tXy-I-ambn
ImW-n-t°-≠-Xm-Wv. aXn-bmb \nc-X-{Zhyw AS°w sNømØ
Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv. hne-\n-e-hm-c-Øn-\v
31-˛3-˛2017 hsc {]m_eyw D≠m-bn-cn-°p-∂-Xm-Wv. bmsXmcp
ap∂-dn-bn∏pw IqSmsX Z¿Lmkv am‰p-hm-t\m d±m-°p-hmt\m
D≈ A[n-Imcw {]n≥kn-∏m-fn¬ \n£n-]vX-am-Wv.
No. B3-1328/2016-17/Plan.
16th November 2016.
Sealed tenders are invited for the supply of
Electronic Equipments for the financial year 2016-17 Plan
fund in the Commerce, Economics and Chemistry
Department for ` 4,95,000 as specified in the schedule
attached with tender form. Tender form can be obtained
from College Office (9-12-2016, 9.30 a. m. to 19-12-2016
2 p. m. only on working days) on the payment of
` 1,000 + 5 % VAT and duplicate for ` 500 + 5% VAT.
The cost of tender, once paid will not be refunded. The
sealed cover containing the tender should be addressed
to the “Principal, Government College, Kattappana” with
tender No. and duly superscribed on the cover. “Tender
for the Supply of Electronic Equipment for the year
2016-17”. Tender should be attached EMD @1% of the
total cost in the form of Demand Draft drawn in favour of
the ‘Principal, Government College, Kattappana at SBI
Kattappana for not less than ` 4,950 as EMD along with
an Agreement executed on stamp paper worth ` 200.
All laid down in the Kerala Store Purchase Manual
should be followed. The Supply of tender form will start
on 9-12-2016 at 9.30 a. m. Last date fixed on 19-12-2016
2 p.m. Indenting tenderers should send their tenders so
as to reach this office on or before 19-12-2016, 3 p. m.
Late tenders will not be accepted. Received tenders will
be opened on 19-12-2016 at 3.30 p. m. in the presence of
tenderers or their authorised representatives who may be
present at that time form who want tender form by post
should send ` 50 by Money Order is addition to the
amount of cost. Rates, VAT and condition of Supply of
articles should clearly be stated separately in respect of
each firm. Tenders without sufficient EMD are liable to be
rejected. The period of firmness of rate quoted will be up
to 31-3-2017.
469
13th DEC. 2016]
STORES PURCHASE
1286
The undersigned will have the right to cancel or
extend the tender formalities at any time without further
notice.
Government College,
(Sd.)
Kattappana.
Principal in-Charge.
sS≠¿ t\m´okv
\º¿ F1-˛417/2014.
2016 \hw-_¿ 21.
2016 h¿jsØ tImtfPv ¢-Ã-dns‚ ‘¢Ã¿ Hm^v
tImtfPv’ ]≤Xn hnlnX {]Imcw sImbn-em≠n
Fkv.-F.-B¿.-_n.-Sn.-Fw. Kh.- tIm-tf-Pn-se sa‰o-cn-b¬
kb≥kv em_n-te°v ` 4,44,473 (\mev e£Øn
\m¬∏Øn \mem-bn-cØn \m∂q‰n Fgp-]-Øn-aq∂v cq])
hne hcp∂ em_v D]-I-c-W-ßfpw sIan-°¬kpw hnX-cWw
sNøp-∂-Xn\v ap{Z-h® sS≠-dp-Iƒ £Wn-°p-∂p. \n›nX
sS≠-dp-Iƒ ]qcn-∏n®v 2016 Unkw-_¿ 21˛\v sshIp-t∂cw
3 aWn°v apºmbn e`n-°-Ø-°-hÆw {]n≥kn-∏mƒ,
Fkv.- F.- B¿.- _n.- Sn. -Fw. Kh. tImtf-Pv,
sImbn-em-≠n, apNp-Ip∂v ]n.-H., sImbn-em≠n (h-gn),
tImgn-t°m-Sv-˛673 307 F∂ hnem-k-Øn¬ Ab-bvt°-≠
-Xm-Wv. \n›nX Xob-Xn-°p-tijw e`n-°p∂sS≠-dp-Iƒ
kzoI-cn-°p-∂-X-√. sS≠-dp-Iƒ At∂ Znhkw 3.30 aWn°v
Xpd-°p-∂-Xm-bn-cn-°pw. \nc-X-{Zhyw 1%.
t^md-ß-fpsS hn¬∏\ At∂Znhkw 2.30˛\v
Ah-km-\n-°p-∂-Xm-bn-cn-°pw. Z¿Lmkv t^mdw ` 936
(sXm≈m-bn-cØn ap∏-Øn- Bdv cq] am{Xw) AS®v tImtfPv
Hm^okn¬ \n∂pw hmßn-°m-hp-∂-Xm-Wv. X]m-en¬ t^mdw
Bh-iy-ap-≈-h¿ sS≠¿ t^md-Øns‚ XpItb°mƒ ` 50
IqSp-X¬ aWn-tbm¿U-dmbn Ab-bvt°-≠-Xm-Wv. t^md-Øns‚
hnebmbn sN°v, -Un.-Un. F∂nh kzoI-cn-°p-∂-X-√.
hn.-]n.-]n. Bbn t^mdw Ab-bv°p-∂-X-√. Z¿Lm-kns‚
hne bmsXmcp Imc-W-h-imepw Xncn-®p-sIm-Sp-°p-∂-X-√.
kwÿm\ tÃm¿ ]¿t®kv hIp-∏n¬ cPn-ÿ sNømØ
Z¿Lm-kp-Iƒ ]qcn-∏n® t^md-Øn-s\m∏w \nc-X-{Z-hy-ambn
BsI XpI-bpsS Hcp iX-am\w Un.-Un. Bbn
ka¿∏n-t°-≠-Xm-Wv. (an-\naw ` 1,500), IqSmsX ` 200˛s‚
ap{Z-]-{X-Øn¬ Xøm-dm-°nb F{Kn-sa‚pw \¬tI-≠-Xm-Wv.
kssπ Hm¿U¿ e`n®v Hcp-am-k-Øn-\Iw kz¥w sNe-hn¬
km[-\-߃ tImtf-Pm-^o-kn¬ FØn-t°-≠Xpw
D]-I-c-W-߃ \n›nX ÿe-ß-fn¬ ÿm]n®v {]h¿Øn-
∏n®v ImWn-t°-≠-Xp-am-Wv. Z¿Lmkv d±m-°mt\m
\o´n-sh-bv°mt\m D≈ A[n-Imcw {]n≥kn-∏m-fn¬
\n£n-]vX-am-bn-cn-°pw. IqSp-X¬ hnh-c-߃°v tImtfPv
Hm-^o-kp-ambn _‘-s∏-Sp-I. t^m¨ 0496 2690257.
No. A1-417/2014.
21st November 2016.
Sealed tenders are invited for the supply of Lab
equipments and chemicals into Material Science Lab of
S.A.R.B.T.M. Govt. College, Koyilandy at an estimate cost
of ` 4, 44,473 (Four Lakh Forty Four Thousand Four
Hundred and Seventy Three only) under college cluster
fund. The envelope containing the tender should be
superscribed. “Tender for the supply of Lab equipments
and chemicals under College Cluster Scheme 2016” and
addressed to the Principal, S.A.R.B.T.M. Govt. College,
Koyilandy, Muchukunnu (P.O.), Koyilandy (Via),
Kozhikode-673 307. The last date for receipt of tender in
the office is at 3 p. m. on 21-12-2016.
Late tenders will not be accepted. The tenders will be
opened at 3.30 p. m. on the above date in the presence
of such of the tenderers or their authorized representatives
who may be present at that time.
The tender form can be had from the College Office
from 10 a. m. to 2.30 p. m. on all working days on
payment of ` 936 (Rupees Nine Hundred and Thirty Six
only) which is not refundable under any circumstances.
Those who wish to purchase tender form by post shall
send an additional amount of ` 50 by M.O. to cover
postal charges Cheque, D.D etc. will not be accepted
towards the cost of tender form. Tender form will not be
sent by V.P.P. EMD 1% of quoted amount drawn in favour
of the Principal, Government College, Koyilandy, payable
at SBI Koyilandy should be attached with the tender
(Minimum ` 1500). Every tender should be accompanied
by an agreement in the Kerala stamp worth ` 200.
Rates, Sales tax, and conditions of supply of articles
should be clearly stated in respect of each item.
The articles should be supplied in the specified place of
college within one month from the date of supply order at
their own expense. The amount will be released after the
clarification by the competent authority. The Principal,
Government College, Koyilandy is empowered to cancel or
extend this tender at any time without notice.
Further details can be had from the college office.
S.A.R.B.T.M. Govt. College,
Koyilandy.
(Sd.)
Email: [email protected].
Principal.
Z¿Lmkv ]ckyw
\º¿ F5-˛1515/LAB & LIB/2016-17/GCC.
2016 \hw-_¿ 15.
k¿°m¿ tImtfPv Nn‰q¿, ]≤Xn hnlnXw hn\n-tbmKw
2016-˛17-˛-em_v & sse{_dn ]≤Xn {]Imcw ` 3,75,000˛s‚--
t_m´-Wn, kpthm-f-Pn, sIan-kv{Sn, tPym{K-^n, ^nkn-Ivkv,
Ce-Ivt{Sm-WnIvkv F∂o hIp-∏p-I-fn-te°v em_v
D]-I-c-W-߃ hmßp-∂-Xn-\p≈ ap{Z-h® sS≠¿
£Wn®psIm≈p-∂p. sS≠¿ t^md-Øn¬ ]d-™-h-bv°p≈
Z¿Lm-kp-Iƒ Dƒs°m-≈p∂ Ih-dn\papI-fn¬ ‘\º¿ F5/1515/
LAB&LIB/2016-17/GCC-hnhn[ hIp-∏p-I-fn-te°v em_v
D]-I-c-W-߃ hmßp-∂-Xn-\p≈ sS≠¿’ F∂v ImWn-®n-cn-°-Ww.
Z¿Lm-k-p-Iƒ {]n≥kn-∏mƒ k¿°m¿ tImtfPv, Nn‰q¿,
Nn‰q¿ tImtfPv ]n. H., ]me-°mSv Pn√-˛678 104 F∂
hnem-k-Øn¬ 15˛12˛2016˛\v D®bv°v 2 aWn-hsc kzoI-cn-°p
-∂-Xm-Wv. sshInhcp∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.
Z¿Lm-kp-Iƒ At∂ Znhkw D®bv°v 3 aWn°v
470
13th DEC. 2016]
STORES PURCHASE
1287
X¬k-abw lmP-cp≈ Icm-dpIm-cpsS km∂n-≤y-Øn¬
Xpd-°p-∂-Xm-Wv. Z¿Lm-kp-Iƒ ka¿∏n-°m≥ Dt±-in-°p∂h¿
Nn‰q¿ k¿°m¿ tImtfPv {]n≥kn-∏m-fns‚ Imcym-e-b-Øn¬
\n∂v Z¿Lmkv t^mdw hmtß-≠-Xm-Wv. Z¿Lmkv
t^md-Øns‚ hne ` 840 (`800+ 40 hm‰v). sN°v, {Um^v‰v,
t]mkv‰¬ Hm¿U¿ F∂nh kzoI-cn-°p-∂-X-√.
Z¿Lmkv t^mdw ssIam-dm≥ ]mSp-≈-X-√. Z¿Lmkv
t^mdw F√m Znh-khpw D®bv°v 2 aWn-hsc Hm^o-kn¬
\n∂pw e`n-°p-∂-Xm-Wv. Uyqπn-t°‰v Z¿Lmkv t^mdw
th≠-h¿ ` 420 IqSn AS-bvt°-≠-Xm-Wv.
\nc-X-{Zhyw-—1%
hni-Z-hn-h-c-߃ Hm^o-kn¬ \n∂v e`n-°p-∂-Xm-Wv.
No. A5/1515/LAB & LIB/2016-17/GCC.
15th November 2016.
Sealed tenders are invited for the Supply of Lab
equipments for the Department of Botany, Zoology,
Chemistry, Electronics, Physics and Geography at Govt.
College, Chittur for an amount of ` 3,75,000.
The envelope containing the tenders should bear
the superscription A5/1515/LAB & LIB/2016-17/GCC.
‘‘Tender for supply of Lab Equipments to Various
Departments’’and should be addressed to The Principal,
Govt. College Chittur, Chittur College P. O.,
Palakkad-678 104.
Last date for the receipt of the tender will be
on 15-12-2016, 2 p.m.Late tenders will not be accepted.
The tenders will be opened at 3.p.m. on 15-12-2016 in the
presence of such of the tenderers or their authorized
representatives who may be present at that time.
Intending tenderers may on application to the
Principal, Govt. College, Chittur obtain the requisite tender
forms on which tenders should be submitted. Application
for the tender form should be accompanied by a cash
receipt of ` 840 (Cost of tender ` 800 + VAT 40 ) which is
not refundable under any circumstances. Tender forms are
not transferable.
Sale of tenders will be closed at 2 p. m. on 15-12-2016.
Cheques, Postage stamps etc. will not be accepted
towards the cost of forms nor will the forms sent per
VPP. Duplicate tender forms if required will be issued at
` 420 per copy. EMD 1%.
Government College
(Sd.)
Chittur.
Principal.
Z¿Lmkv ]ckyw
\-º¿ F1˛552/2016.
2016 \hw_¿ 21.
tImSt©cn Kh¨sa‚ v tImtf-Pn-te°v 2016-˛17
kmº-ØnI h¿jsØ πm≥ ^≠v hn\n-tbm-Kn®v
` 4,06,000-˛-s‚ ImbnI hn`-mK-Øn-te°v kvt]mSvkv ssk°n-
fp-Iƒ hmßp-∂-Xn\v ap{Zsh® Z¿LmkpIƒ- £Wn-°p-∂p.
Z¿Lm-kp-Iƒ Ab-bv°p∂ Ih-dn\papI-fn¬ ‘2016-˛17
h¿jtذv tImSt©cn Kh¨sa‚ v tImtf-Pn-te°v
kvt]mSvkv ssk°n-fp-Iƒ hnX-cWw sNøp-∂-Xn-\p≈
Z¿Lmkv’ F∂v Bte-J\w sNtø-≠Xpw {]n≥kn-∏-ens‚
t]cn¬ Abbv-t°-≠-Xpam-Ip-∂p. Z¿Lm-kp-Iƒ 30˛12˛2016˛\v
D®bv°v 12 aWnhsc am{Xw kzoI-cn-°p-∂-Xpw At∂
Znhkw 2 aWn°v Xpd-°p-∂-XpamIp∂p.
Z¿Lmkv t^md-Øns‚ hne ` 945˛w (\n-Ip-Xn-bpƒs∏-sS)
Uyqπn-t°‰v tIm∏n-bpsS hne ` 475˛w (\n-Ip-Xn-bpƒs∏-sS)
BWv. X-]m-en¬ e`n-°p∂-Xn-\p-th≠ X]m¬Nm¿÷pw
AS-°-ap≈ XpIbv°v ` 995 aWn-tbm¿U¿ Abbv-t°-≠
-Xm-Wv. Z¿Lmkv t^md-߃ ssIam‰w sNøp-hm≥ ]mSp-≈-X-√.
hn-X-cWw sNtø≠ km[-\-km-a-{Kn-I-fpsS ]´nI Z¿Lmkv
t^md-Øn-s\m∏w e`n-°p-∂-Xm-Wv.
Z¿Lmkv t^md-Øns\m∏w ` 200˛s‚ tIcf
k¿°m-cns‚ ap{Z]{X-Øn¬ DS-º-Snbpw ` 4,060˛s‚ \nc-X-
{Z-hyhpw \¬tI-≠-Xm-Wv. \n›nX ka-b-]-cn-[n-°p-tijw
e`n°p∂Xpw \nc-X-{Zhyw IqsS-bn-√m-Ø-Xpw ap{Z-]-{X-Øn¬
DS-ºSn ka¿∏n-°m-Ø-Xp-amb Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv.
\nc-X-{Zhyw Hgn-hm-t°-≠-h¿ _‘-s∏´ tcJ-Iƒ IqsS
ka¿∏n-t°-≠-Xm-Wv. \nIp-Xn-bpƒs∏sSbp≈ hne-bmWv
Z¿Lm-kn¬ tcJ-s∏-Sp-tØ-≠-Xv. X°-Xmb ImcWw IqSmsX
Z¿Lm-kp-Iƒ \nc-kn-°m-\p≈ Ah-Imiw {]n≥kn-∏-mfn¬
\n£n-]vX-am-Wv.
No. A1-552/2016.
21st November 2016.
Sealed tenders are invited for the supply of Sports
Cycle to Government College, Kodanchery under Plan
Fund 2016-17 for ` 4,06,000.
The tenders should be superscribed “Supply of
Sports Cycle for the use in the Physical Education
Department of Government College, Kodanchery” and
addressed to the undersigned. Last date of the tender is
12 Noon on 30-12-2016 and will be opened on the same
day at 2 p. m. Tenderer should submit their tenders in the
prescribed form which can be had from the undersigned
on cash payment or Money Order of ` 945 (inclusive of
all taxes) for original tender and ` 475 for the duplicate.
The tender forms are not transferable. The list of articles
will be available with the tender form. Those who have
required tender form by Registered Post, send ` 995
(Cost of tender form VAT and registered postal charges).
An agreement in the prescribed form in Kerala
Government Stamp Paper worth ` 200 should be executed
along with the tender, and with an E. M. D. of
` 4,060 in the form of Demand Draft in the name of the
undersigned from any Nationalized Bank.
471
13th DEC. 2016]
STORES PURCHASE
1288
Sale of tender form will be closed at 12 Noon on
30-12-2016. Tenders without accompanied by the E. M. D.
and the agreement in the Stamp Paper will not be
accepted on any account.
The Principal reserves the right to reject any or all
tenders without ascending any reason.
Govt. College,
(Sd.)
Kodanchery.
Principal.
sS≠¿ t\m´okv
[\º¿ 01/2016˛17]
\º¿ F1/604/2016.
2016 \hw_¿ 22.
Xe-t»cn Kh¨sa‚ v tImtf-Pv sNm¢nbn¬ 2016-˛17
h¿jsØ πm≥ kvIoan¬ CIUPF∂ io¿jI-Øn¬
kvt]m¿Svkv D]-I-c-W-߃ hmßp-∂-Xn\p ` 1,50,000
A\p-h-Zn-®n-´p-≠v. AXn-\mbn ap{Z-h® sS≠dp-Iƒ £Wn-®p-
sIm-≈p-∂p. sS≠¿ Ih-dn\p]pdØv tImtf-Pnte°v
kvt]m¿Svkv D]-I-c-W-߃ hmßp-∂-Xn\p≈ (CIUP)
sS≥U¿—sS≥U¿ \º¿ 1/2016-˛2017 Fs∂gpXn
{]n≥kn-∏mƒ, Kh¨sa‚ v tImtf-Pv, Xe-t»-cn-, sNm¢n,
Hf-hnew F∂ hnem-k-Øn¬ Ab-bvt°-≠-Xm-Wv. sS≠¿
t^mdw 30˛12˛2016, 12 aWn-hsc tImtf-Pv Hm^o-kn¬ \n∂pw
hnX-cWw sNøp∂Xm-Wv. sS≠dpIƒ kzoI-cn-°p∂
Ah-km\ XobXn 30˛12˛2016, 2 aWn. sS≠dpIƒ 30-˛12˛-2016
sshIpt∂cw 3 aWn°v sS≠dpIƒ \¬In-bn-´p-≈
-h-cp-sStbm As√-¶n¬ Ah¿ A[n-Im-c-s∏-Sp-Øn-b-n´p-≈
h-cp-sStbm km∂n-≤y-Øn¬ Xpd°p∂Xm-Wv.
sS≠¿ t^mapIƒ ]W-amtbm aWn-tbm¿U-dmtbm
` 416 (` 400 + ` 16 VAT cq]m am{Xw) AS-®m¬ e`n-°p-
∂-Xm-Wv. X]m-en¬ th≠-h¿ X]m¬ sNehv ` 40 IqSn
Ab-®p-X-tc-≠-Xm-Wv. bmsXmcp Imc-W-h-imepw sS≠¿
t^mapIfpsS hne Xncn®v \¬Ip-∂-X-√. sS≠¿ t^mapIƒ
hn.- ]n.- ]n. Bbn Ab-bv°p-∂-X-√. sN°v, Un.- Un.,
t]mì Hm¿U¿ F∂nh sS≠¿ t^mans‚ hne-bmbn
kzoI-cn-°p-∂-X-√. sS≠¿ t^mans‚ IqsS km[-\-ßfpsS
hne-bpsS 1% XpI C.- Fw.- Un. ASbv-t°-≠-Xm-Wv. CXv
Npcp-ßn-bXv ` 1,500 (B-bn-cØn A™q-dv) Bbn-cn-°-Ww.
sS≠¿ t^mans‚ IqsS ` 200 hne-bp≈ ap{Z-h®
]{X-Øn¬ DS-ºSn sNtø-≠-Xm-Wv. tIc-f-Øn\v ]pd-Øp-≈-
h¿°v Ah¿ Bh-iy-s∏-´m¬ ap{Z-]{Xw sS≠¿ t^mans‚
IqsS Ab-®p-X-cp-∂Xpw AXn-\p-th≠n A[n-I-ambn
` 222 aWntbm¿U-dmbn Abbv-t°-≠-Xp-am-Wv. EMD C√mØ
sS≥U-dp-Iƒ \nc-kn-°p-∂-Xm-Wv.
Uyqπn-t°‰v sS≠¿ t^mapIƒ Bh-iy-ap-≈-h¿ ` 208
ASbv-t°-≠-Xm-Wv. Hdn-Pn-\¬ sS≠¿ t^mapIƒ hmßp-∂-
h¿°v am{Xta Uyqπn-t°‰v e`n-°p-I-bp-≈q. sS≠¿
t^mapIƒ ssIam‰w sNøm≥ ]mSn-√. AkwªUv/tem°¬
sabvUv km[-\-߃ kzoI-cn-°p-∂-X√. _‘-s∏´
A[n-Im-cn-bn¬ \n∂pw kssπ sNbvX km[-\-Øns‚
KpW-\n-e-hmcw ]cn-tim-[\m km£y-]{Xw e`n-®m¬ am{Xta
XpI hnX-cWw sNøp-I-bp-≈q.
GsX-¶n-eptam apgp-h-\mtbm sS≠-dp-Iƒ kzoI-cn-°p
-∂-Xn\pw
\n-cmIcn-°p-∂-Xn-\p-ap≈
A[n-Imcw
{]n≥kn-∏mfn¬ \n£n-]vX-am-Wv.
[No. 01/2016-17]
No. A1-604/2016-17.
22nd November 2016.
Sealed tenders are invited for the supply of Sports
goods and Equipments (as per specification attached to
the Tender notice) for an amount of ` 1,50,000 under
Plan Scheme “CIUP (Plan) 2016-2017”.
The Tenders should be superscribed with “Tender
No. 1/2016-2017, supply of Sports goods and Equipments
under the Plan Scheme “CIUP (Plan) 2016-2017”and
addressed to the Pricipal, Govt. College, Thalassery,
Chokli-673313”. Last date for receipt of tender is
30-12-2016 at 2 p .m.
Late tenders will not be entertained. The tenders will
be opened at 3 p. m. on the same day in the presence of
such of the tenderer or their authorised representatives
who may be present at that time.
Intending tenderers may on application to the Prncipal,
Govt. College, Thalassery-Chokli P. O., Olavilam-673 313”,
obtain requisite tender forms on which tenders should
be
submitted.
The
cost
of
tender
form
is
` 400 + 4% VAT (ie. ` 16) (Rupees four hundred and
sixteen only). Applications for the tender form should be
accompanied by a cash remittance of ` 416 at the
college office or by Money Order which is the price fixed
for a form and which is not refundable under any
circumstances. Sale of tender forms will be closed at
12 Noon on 30-12-2016. Drafts, Cheques, Postage Stamps,
Postal orders etc. will not be accepted towards the cost
of tender forms. The tender form will not sent by VPP.
Duplicate tender forms, if any required will be issued at
` 200 + 8% VAT, (ie. ` 208 ) per copy, only to those
who purchased the original tender forms. Tender forms are
not transferable.
Every tender should be accompanied by an EMD @
1% of the article tendered for. This should be subject to
a minimum of ` 1,500. EMD may be forwarded by way of
DD payable at State Bank of India, Thalassery Branch in
favour of the undersigned. Earnest Money in cash
should not be enclosed with the envelope containing the
tender. An agreement executed in Kerala Stamp paper
worth ` 200 is to be submitted along with the tender.
The tenders without EMD and agreement will be rejected.
The tenderers shall also be ready and liable to
supply even a single item shown in their tender on
placing supply order.
Assembled/Local made articles are not acceptable.
The payment will be effected only after the receipt of
necessary certificate in regard to quality and
specifications from the authorities concerned.
The Principal reserves himself the right to accept or
to reject any or all the tenders without assigning any
reason therof.
Government College,
Thalassery-Chokli,
Olavilam P. O.
Pin-673 313,
Ph : 04902393985
(Sd.)
Principal.
472
13th DEC. 2016]
STORES PURCHASE
1289
]p\¿ Z¿Lmkv ]ckyw
[\º¿ 02/πm≥/2016˛-17]
\º¿ F3-˛1327/2016.
2016 \hw-_¿ 22.
ImkdtKmUv Kh¨sa‚ v tImtfPnse dnk¿®v
sk‚-dn-te°v 2016˛17 kmº-ØnI h¿j-tذv
“tamtU-ssW-tk-j≥ Hm^v FUyq-km‰v ¢mkv dqw B‚ v
]n. Pn. ¢mkv dqw (πm≥)” F∂ io¿j-I-Øn¬ ` 4,28,480
(\mep e£Øn Ccp-]-Øn-sb-´m-bn-cØn \m∂q‰n F¨]Xv
cq] am{Xw)˛s‚ tImfm¿ ssa°v, tek¿ t]mbn‚¿, em∏v
tSm∏v,
]ªnIv
A{U v
knÃw,
t]m¿´-_nƒ
A{U v knÃw, F¬. kn. Un s{]mP-IvS¿ F∂nh
hnX-cWw sNøp-∂-Xn\p≈ ap{Z-h®
Z¿Lm-kp-Iƒ
£Wn-°p-∂p. Z¿Lm-kv AS°w sNøp∂ Ih-dn\p]pdØv
“tamtU-ssW-tk-j≥ Hm^v FUyq-km‰v ¢mkv dqw B‚ v
]n. Pn. ¢mkv dqw tImfm¿ ssa°v, tek¿ t]mbn‚¿,
em∏v tSm∏v, ]ªnIv A{U v knÃw, t]m¿´-_nƒ A{U v
knÃw, F¬. kn. Un s{]mP-IvS¿ Z¿Lm-kv (πm≥) 2016˛17”
Fs∂-gpXn {]n≥kn-∏mƒ, Kh¨sa‚ v tImtf-Pv,
Imk¿tKmUv, ]n. H. hnZym-\-K¿, ]n≥-˛671 123 F∂
hnem-k-Øn¬ Abbv-t°-≠-Xm-Wv. ]p\¿ Z¿Lm-kp-Iƒ
kzoI-cn-°p∂ Ahkm\ XobXn 23-˛12˛2016˛\v D®bv°v 2
aWn-bm-Wv.- sshIn FØp∂ ]p\¿ Z¿Lmkp-Iƒ
bmsXmcp Imc-W-h-imepw kzoIcn-°p-∂-X-√. ]p\¿
Z¿Lmkp-Iƒ At∂-Zn-hkw D®bv°v 3 aWn°v At∏mƒ
lmP-cp≈ ]p\¿ Z¿LmkpIm-cp-sStbm Z¿Lm-kp-Im¿
A[n-Im-cs∏-Sp-Ønb {]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬
Xpd-°p-∂-Xm-Wv.
]p\¿ Z¿Lm-kn-\p≈ At]£m t^md-߃
e`n-°p-hm≥ {]n≥kn-∏mƒ, Kh¨sa‚ v tImtf-Pv,
Imk¿tKmUv, ]n. H. hnZym-\-K¿, ]n≥-˛671 123 F∂
hnem-k-Øn¬ At]-£n-t°-≠-Xm-Wv. At]-£-tbm-sSm∏w
]p\¿ Z¿Lmkv t^md-Øns‚ hne hnev]\ \nIp-Xn-b-S°w
` 945 (]p\¿ Z¿Lmkv t^md-Øns‚ hne ` 900 + hm‰v 5%)
]W-ambn HSp-t°-≠-Xm-Wv. ]p\¿ -Z¿Lmkv t^md߃
ssIam‰w sNøp-hm≥ ]mSp-≈-X-√.
-
]p\¿ Z¿Lmkv t^md-Øns‚ hnev]\ 23˛12˛2016-
D®bv°v 1 aWn°v Ah-km-\n-°p-w. -]p\¿ Z¿Lmkv
t^md-Øns‚ hne sN°v, {Um-^v‰v F∂n-h-bmbn
kzoI-cn-°p-∂-X-√. ]p\¿ -Z¿Lmkv t^mdw cPn-tÿUv
X]m-en¬ e`n-°phm≥ ` 995 (Z¿Lmkv t^mdØns‚
hne ` 945 + X]m¬ Nm¿÷v ` 50) aWn-tbm¿U-dmbn
Abbv-t°-≠-Xm-Wv. -X-]m¬hgn ]p\¿ Z¿Lmkv
t^md-Øn-\p≈ At]£ 16˛12˛2016-˛\v 3 aWn-hsc am{Xta
kzoI-cn-°p-I-bp-≈q.
D-]-I-c-W-߃
hnX-cWw
sNøp-∂Xv kw_-‘n-®- \n-c-°p-Ifpw \n_-‘-\Ifpw
hnX-cWw sNøp-hm-s\-Sp-°p∂ ]c-am-h[n Imem-h[n F∂nh
hy‡-ambn ]cm-a¿in-t°-≠-Xm-Wv. \n-c-°p-Iƒ°v 31-˛3-˛2017
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[No. 02/Plan/2016-17]
No. A3-1327/2016.
22nd November 2016.
Sealed competitive Re-tenders are invited for the
supply of “Collar mike-, Laser pointer, Laptop, Portable
Address system, LCD Projector, Public Adress system” for
an amount of ` 4,28,480 (Rupees Four lakh, Twenty
eight thousand four hundred and eighty only) to the
Resarch Centre, Govt. College, Kasaragod, under State
Plan-2016-17 under Modernization of EDUSAT Class Room
and PG Class Rooms.
The Re-tender should be superscribed “Re-Tender
for the supply “Collar mike-, Laser pointer, Laptop,
Portable Address system, LCD Projector, Public Adress
system” under State Plan Fund 2016-17 and addressed to
the Principal, Government College, Kasaragod,
Vidyanagar P. O., Kasaragod-671 123.
The sale of the Re-tender form will be start on
13-12-2016. Re-tender will be opened at 3 p. m. on
23-12-2016. In the presence of such of the tenderers or
their authorized representatives who may be present at
that time. Late tenders will not be accepted on any
account.
The application for Re-tender form should be
accompanied by a cash remittance of ` 945 (Rupees Nine
Hundred and Fourty five only) being the cost of tender
form including VAT (cost of Re-tender form ` 900 + VAT
@ 5%). Tender forms are not transferable. Sale of tender
form will be closed at 1 p. m. on 23-12-2016, the last date
and time for receive the tender will be at 2 p. m. on the
same day.
Cheques, D. D. or the Postal Orders etc. will not be
accepted towards the cost of Re-tender form. Those who
require the Re-tender form by post, should send an
amount of ` 995 + ` 50 (` 50 Postal Charge). By Money
Order application for tender form, to be sent by post,
will be entertained only up to 16-12-2016.
Rates and conditions for the supply of “Collar mike-,
Laser pointer, Laptop, Portable Address system, LCD
Projector, Public Adress system” maximum period required
for the delivery of articles should clearly be mentioned.
The rates should remain stable till 31-3-2017.
Every Re-tender should be accompanied by an
agreement (Appendix X of SPM) in Kerala Stamp Paper
worth ` 200 and an E. M. D. of 1% of the quoted value
in the form of D.D. in favour of the Principal, Government
College, Kasaragod.
Re-tender without E. M. D. will be rejected, but will
be entertained from the firms which are exempted from
furnishing E.M.D. on production of clear documentary
evidence.
The undersigned reserves the right to extend, cancel
or reject the tenders without assigning any reason
thereof.
Government College,
(Sd.)
Kasaragod.
Principal.
473
13th DEC. 2016]
STORES PURCHASE
1290
474
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[No. 03/2016-17]
No. A3-486/2016.
15th November 2016.
Sealed competitive tenders are invited for the
supply of “Lab Equipments” for an amount of ` 4,20,000
to the Chemistry Lab, Govt. College, Kasaragod, under
Back to Lab Programme of Kerala State Council for
Science Technology and Environment Thiruvananthapuram
under Back to Lab Programme.
The Tender should be superscribed Tender for the
supply of “Lab Equipments to Chemistry Department”
under Back to Lab Programme 2016-17 and addressed to
the Principal, Government College, Kasaragod,
Vidyanagar P. O., Kasaragod-671 123.
The last date and time for the receipt of the tenderer
will be at 2 p. m. on 15-12-2016 and the same will be
opend at 3 p. m. on the same day in the presence of
such of the tenderers or their authorized representatives
who may be present at that time. Late tenders will not be
accepted on any account.
The application for Tender form should be
accompanied by a cash remittance of ` 945 being the cost
of tender form including VAT (cost of Tender form
` 900 + VAT @ 5%). Tender forms are not transferable.
Sale of tender form will be closed at 1 p. m. on 15-12-2016.
Cheques, D.D. or the Postal Orders etc. will not be
accepted towards the cost of tender form. Those who
require the tender form by post, should send an amount
of ` 995 (` 50 Postal charge) by Money Order for
application for tender form, to be sent by post, will be
entertained only up to 9-12-2016.
Rates and conditions for the supply of “Lab
Equipments” maximum period required for the delivery of
articles should clearly be mentioned. The rates should
remain stable till 31-3-2017.
Every Tender should be accompanied by an
agreement (Appendix X of SPM) in Kerala Stamp Paper
worth ` 200 and an E. M. D. of 1% of the quoted value
in the form of D. D. in favour of the Principal, Government
College, Kasaragod.
Tender without E. M. D. will be rejected, but will be
entertained from the firms which are exempted from
furnishing E. M. D. on production of clear documentary
evidence.
The undersigned reserves the right to extend, cancel
or reject the tenders without assigning any reason
thereof.
Government College,
(Sd.)
Kasaragod.
Principal.
13th DEC. 2016]
STORES PURCHASE
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Fire and Rescue Services Department
Notice inviting e-Tender for the purchase of 4 Nos. of
Self Contained Underwater Breathing Apparatus Set (SCUBA set with spare cylinder)
No. C-3922/2016.
16th November 2016.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with
adequate stock and spares and repair capabilities for the supply of 4 Nos. of SCUBA Set with spare cylinder as per the
specifications of this department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in Since
this is an e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature Certificate
(DSC) can participate in the tender.
e-Tender document and other details can be obtained from the above e-portal
The tender has two parts
1.
Technical bid
2.
Financial bid (BOQ)
Tender No. with PAC—KFRS-DOPKD-e-Tender No. 1/2016-17—` 24,00,000.
EMD—1% of PAC in online payment.
Security Deposit—5% of total contract amount inclusive of EMD. To be furnished as bank guarantee of a
scheduled bank.
Cost of e-Tender (online submission)—` 3,600 + VAT @ 5%.
Date and time of opening of e-tender:
1.
Technical bid—19-12-2016, 4 p. m.
2.
Financial bid—21-12-2016, 11 a. m.
Last Date and time of Pre bid meeting—1-12-2016, 11a. m.
Closing date and time of e-tender—16-12-2016, 4 p. m.
Last date and time of receipt of e-tender—16-12-2016, 4 p. m.
Date of Sample Verification—20-12-2016, 11 a.m.
Date up to which the rates are to remain firm for acceptance—31-3-2017.
Period of supply—Within 30 days of receipt of supply order.
The bidder desiring to take part in the bid shall log into https://etenders .kerala.gov.in/ and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of Travancore. There are two
options–State bank of Travancore SBT Net banking payment, payment through NEFT from other banks to the payment
gateway of SBT.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala,gov.in/
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to
be a holiday/due to net failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Divisional office
Palakkad, on the date prescribed, with the sample of SCUBA Set with spare Cylinder (Complete items as mentioned in
the specification), necessary documents and presentations on all the technical aspects of the equipment and accessories
for testing and verification.
The price of the e-tender form shall be received only through online payment SBT/SBT NEFT
The cost should be quoted in Indian currency only.
The tender has two covers
•
Technical cover
•
Financial cover
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The first cover ie: the technical cover shall be uploaded with the following document
1. Scanned copy of complete specifications of the product along with diagrams intended to supply.
The Bidder should prepare the specification compliance statement in the following proforma and upload it
duly signed. The Specification Compliance Statement should contain all the details in the Departmental technical
specifications and the compliance to the same to be properly marked and deviation, if any, shall be marked in the
compliance statement.
Specification Compliance Statement for Self Contained Underwater Breathing Apparatus Set
(SCUBA set with spare cylinder)
Sl.
Details of Departmental
Details of the
Deviation from Departmental
No.
Technical Specification
product offered
Technical Specification,
if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp paper worth ` 200
3.
Brochure of the product intended to supply.
4.
Work experience certificate or other relevant details .
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this Department.
I, ………………. (Name, Address, firm), do hereby declare that no Vigilance Case have been charge sheeted
and pending trial at Court against me, any of my partner/s or any of my directors, in connection with fabrication/
supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and
none of us or our firm is blacklisted by any Government agencies/ PSUs in Kerala.
Pre bid meeting
A pre bid meeting will be held at Fire and Rescue Services Divisional Office Palakkad on the date and
time as mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any.
They can clarify their doubts by sending an e-Mail to [email protected] and by contacting
The Divisional Officer, Fire and Rescue Services, Palakkad in phone number 09497920106
Tender Opening and evaluation
(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Divisional Office Palakkad with documents and presentations on all the technical aspects of the fabrication and
accessories for the full understanding of the Divisional Office Purchase Committee (Technical), on the date specified.
(b) There will not be any further communications about the opening of the technical and financial bids
separately. Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects,
will meet and scrutinize the technical specification of equipment submitted with the e-tender.
(c) Sample of SCUBA Set with spare cylinder (Full Set) should be produced before the Committee for Technical
Evaluation, which would be subjected to test by the departmental personnel. The final selection will be done after
considering the report of the testing team only.
(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical
Specification. Only those tenders which comply the Departmental Technical Specifications will be considered for
subsequent financial evaluation.
(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as
required above by Kerala Fire & Rescue Services Department alone will be considered.
(f) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm
will be evaluated by the Divisional Office Committee (Finance) for consideration.
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The bidder should upload the supporting documents along with the Technical cover.
(g) The originals of Technical specification compliance statement of the product, agreement in stamp paper worth
` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended to supply shall
be produced before the undersigned soon after the Financial Bid opening.
(h) After opening the financial bid, financial evaluation is made only after consultation with the DPC and the
decision of the DPC shall be final and will be uploaded in the financial evaluation field of the e-tender site whether the
tender is financially admitted or not and thereafter the awarding of the contract.
(i) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Divisional Officer, Fire and Rescue Services, Palakkad or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual, Government
of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of the tender, he/
she can send email to [email protected] or fax to 0491-2505758.
Details with respect to the e-tender and the details of specifications of the item to be purchased can be obtained
from the e-tender website https//etenders kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Palakkad District Court.
CONDITIONS
1.
Whether samples are
—
Pamphlets, Photograph, Drawings CD etc. should be
essential
forwarded along with the tender.
2.
Period within which goods should
—
Within 30 days from receipt of supply order.
be delivered
3.
Rates should be quoted including
—
f.o.r., Palakkad.
all taxes and transportation charge,
and rate of AMC
4.
Payment
—
100% Payment against delivery at Palakkad and acceptance by an
acceptance committee.
5.
Other Special Conditions
—
1.
A warranty of 24 months from the delivery of the item.
2.
EMD 1% of PAC in online payment.
3.
Security Deposit 5% of total contract amount to be furnished
as mentioned in the notice inviting e-Tender, which will be
released after the expiry of the warantee period.
4.
Any firm whose proprietor, Partner or Director is involved in
a Vigilance Case or blacklisted in Kerala will be barred from
participating in this tender.
5.
Anybody attempting to offer bribe or otherwise influence in
any manner the officials of the Kerala Fire and Rescue
Services or its supervisory levels in the Government will be
disqualified.
6.
Full stock/spares and technicians shall be available in India
and service should be available for any repair or
maintenance within 48 hours of a call from this department.
7.
Tenderer must submit a certified copy of its latest income tax
clearance certificate (ITCC)
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13th DEC. 2016]
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AGREEMENT
Articles of agreement executed on this the ...............day of.............................................................
........beteween the Governor of Kerala (hereinafter référred to as “the Government”) of the one part and
Shri.........................................................................................(H.E. name and address of the tenderer) (hereinafter referred to as
“the bounden”) of thé other part.
WHEREAS in response to the Notification No. ........... .......dated .......................the bounden has submitted to the
Government a tender for the........................................................s,pecification therein subject to the terms and conditions
contained in the said tender.
WHEREAS the bounden has also dèposited with the Government a sum of ` .....................................as
earnest money for execution of an agreement undertaking the due fulfillment of the contract incase his, tender is
accepted by the Government.
NOW THESE PRESENTS WITNESS AND IT IS HEREBY MUTUALLY AGREED AS FOLLOWS:
1.
In case the tender submitted by the bounden is accepted by the Government and the contract
for ..............................is awarded to the bounden, the bounden shall within ................days of acceptance of
his tender execute an agreement with the Government incorporating all the terms and conditions
under
which the Government accepts his tender.
2.
In case the bounden fails to execute the agreement as aforesaid incorporating the terms and conditions
governing the contract, the Government shall have power and authority to recover from the bounden any
loss or damage caused to the Government by such breach as may be determined by the Government by
appropriating the earnest money deposited by the bounden and if the earnest money is found to be
inadequate the deficit amount may be recovered from the bounden and his properties movable and
immovable in the manner hereinafter contained.
3.
All sums found due to the Government under or by virtue of this agreement shall be recoverable from the
bounden and his properties movable and immovable under-the provisions of the Revenue Recovery Act for
the time being in force as though such sums are arrears of land revenue and in such other manner as the
Government may deem fit.
In witness whereof Shri. ............................................(H. E. name and designation) for and on behalf of the
Governor of Kerala and Shri. ..........................................................Bounden have hereunto set their hands
the day and year shown against their respective signatures.
Signed by Shri........................................................................................(date).........................................
In the presence of witnesses:
1. ..............................................................................
2. ...............................................................................
Signed By Shri.....................................................(date)............................................
In the presence of witnesses:
1. ............................................................................
2. ............................................................................
478
13th DEC. 2016]
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1295
TECHNICAL SPECIFICATION FOR SELF CONTAINED UNDERWATER BREATHING APPARATUS SET
The self-contained underwater breathing apparatus (SCUBA) proposed is for carrying out under water diving.
The complete set is to be certified to EN250.
GENERAL
The apparatus should be rugged, lightweight suitable for carrying by a single person. The set should have its
standard and optional equipments and should comprise of following.
(a)
Compressed air cylinder–Cylinder with valve.
• The set should be of Robust design, made of non–corrosive material, suitable for demanding environments.
• It should be perfectly balanced under water.
• It should allow safer access to confined spaces and shall be of minimum resistance in current water.
• Quick attachment/removal of cylinder to harness or BC should be facilitated.
(b) The regulator should be protected properly and positioned for the easy handling of the diver.
(c) Full Face mask with breathing/demand valve.
•
The Full Face Mask shall consist of a balanced breathing valve with high air flow capacity and breathing
resistance must be as low as possible whilst the equipment must have sufficient capacity to cater for even
an extremely hard work rate.
•
The visor should reduce the positive buoyancy generated from air inside the mask and should prevent
`
re-inhalation.
•
Quick release attachment should be provided for the facemask.
•
The set should have a clear wide vision full-face mask
•
The head straps provided should be in good quality and form an effective seal on to the face.
•
The Full Face Mask should be designed in such a way to drain the water fillings easily.
(d)
Regulator unit.
Regulators should be balanced type, having high flow capacity and design should ensure that the intermediate
pressure leading to the breathing valve is stable and is not affected by pressure variations in the air supply at
depth of the dive. They should have convenient air supply connections for buoyancy compensating jacket
and Octopus breathing valve.
•
A dependable warning system (that may be vibration, visual, computerised, audible or mechanical) which
will alert the diver prior to 10 min before the cylinder goes empty, should be provided. This warning
system should be incorporated with the SCUBA set, warning system shall be tested along with the
SCUBA set by a team of departmental personnel. Only those sets which proved the efficiency in
performance during this test will be considered for the further tender evaluation processes.
•
A good quality dive watch should be supplied with each SCUBA set
•
At any stage of operation, there should not be any blocking of air supply and Continuous Air supply
should be available throughout the operation.
(e)
Buoyancy Compensating Device
•
The Primary design of BCD should allow a diver to maintain neutral buoyancy throughout the dive.
•
The BCD Harness system should provide the Divers and nearby divers an Emergency Air Source of
supply as the Divers can breathe from the BCD itself. In addition it should also act as a life jacket/
flotation device on surface for the Divers waiting for pick up/unconscious on surface.
•
Reserve Air Cylinder (Spare Air) with built - in regulator system should be provided for emergency
escape purpose.
•
Pressure gauge, depth gauge and compass should be provided, and must be positioned in such a way
that, it is easily visible to the diver.
13th DEC. 2016]
STORES PURCHASE
1296
Dimensions:
01
Nominal capacity of set
8-12 litres
02
Charging pressure.
Not Less than 200 Bar.
03
Test Pressure
Not Less than 350 Bar.
04
Capacity of set after charging.
2400 litres minimum
05
Total Weight of set on surface
Not more than 30kgs.
Accessories:
Sl.
Item
Specification
Quantity
No
01
Spare Cylinder
Same as the Main Cylinder used in the BCD.
1No. (for Single Cylinder)
2 Nos.
(for Twin Cylinder)
02
Diving Suit
Neoprene Full Suit along with Hood 3mm
1 Set
03
Boots, Fins and Gloves
5mm neoprene Boots, Adjustable Rubber fins & 3mm
1 Pair
Gloves (Kevlar/rubber grip on palm)
04
Life Line
Marine Rope 30meter, 8mm with Securing hooks/
1 No.
Carabiner at both ends.
05
Diving Knife
Made of Marine Grade Stainless Steel, having One
1 No.
Cutting Edge and One Saw Edge, with Quick Release
Buckle and Strap
06
Half Face Mask
Light weight, Silicone Strap with perfect sealing
1No.
07
Under water Torch
LED-1000 Lumen-Compact and Powerful, Anodised
1No.
Aluminium Body, Powered by Cells, One hand operated
Mechanical Switch, with clip on holder
08
Hanger for BCD
1No
09
Tool Kit
Maintenance Tool Kit
1 Set.
10
‘O’–Ring Kit
For BCD, Regulator & Tank
1 Set (Each)
11
Carrying Case
FRP, Trolley Type
1 No.
12
Diver’s Weight
Divers’ Lead Weight 1Kg. & 2Kg.
2 Nos. (Each)
13
Weight Belt
Diver’s Weight Belt
1 No.
14
Spare Air
With breathing regulator unit and accessories like refilling
1 No.
adaptors etc. (Approx. 80 litres)
Diving suit, Boots, Fins, Gloves, Diving Knife, Half face mask, spare air and under water torch should have
relevant EN approval/standards as applicable.
Documents:
The following documents are to be produced:
(a)
General arrangement drawing giving overall and all important dimension and with sufficient details so that all
standard equipment can be identified.
(b)
Operational Manual giving details of maintenance and repair instructions.
(c)
Test report of Cylinder, along with inspection certificate.
Selection:
** Sample SCUBA SET (Full Set) should be produced before the Committee for Technical Evaluation, which should
be subjected to test by the departmental personnel. SCUBA sets having slight variations from the above parameters will
also be considered for the test, but final selection will be done as per the report of the testing team.
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e-Tendering System Government of Kerala
Tender Details
19th November 2016.
Basic Details
Organisation Chain
Kerala Fire and Rescue Services, Headquarters Fire and Rescue Divisional Office Palakkad
Tender Reference
KFRS-DOPKD-E-TENDER NO-01/2016-17/SN
Number
Tender Id
2016_ FRS _87041_1
Tender Type
Open Tender
Form of contract
Supply
Tender Category
Goods
No. of Covers
2
General Technical
No
Itemwise Technical
No
Evaluation Allowed
Evaluation Allowed
Payment Mode
Online
Is Multi Currency
No
Allowed For BOQ
Is Multi Currency
No
Allowed For Fee
Payment Instruments
Cover Details, No. of Covers-2
Online S. No.
Bank Name
Cover
Cover
Document Type
Description
Bankers
No.
1.
SBT Bank
Technical
2
SBT NEFT/RTGS
1
Fee/PreQual/
Specification of the
Technical
item along with
diagrams
Agreement in
` 200 Kerala Stamp
Paper
Brochure/Pamphlet
of the Product
Work experience
certificate or other
relevant details
Scanned copy of
declaration of
bidder on Kerala
Stamp Paper worth
Rs . 200 in
prescribed format
Certified copy of
latest Income Tax
clearance
certificate of the
firm
2
Finance
.xls
BOQ
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1298
Tender Free Details, [Total Free (INR)*-3,780]
EMD Fee Details
Tender Fee (INR)
3,780
EMD Amount
24,000
EMD Exemption
Yes
(INR)
Allowed
Fee Payable To
online
Fee Payable At online
EMD Fee Type
percentage
EMD Percentage
1.0%
EMD Payable To
online
EMD Payable At
online
Tender Fee
Exemption
Yes
allowed
Work /item(s)
Title
Purchase of 4 Nos. of SCUBA SET with spare cylinder
Work Description
Purchase of 4 Nos. of SCUBA SET with spare cylinder
Pre Qualification
Please refer Tender documents.
Details
Independent External NA
Monitor
Tender Value
INR 24,00,000
Product Category
Equipments
Sub category
SCUBA SET—
Contract Type
Tender
Bid Validity(Days)
270
Period of
30
Work(Days)
Location
Palakkad
Pincode
678 001
Pre Bid Meeting
Divisional Office,
Place
Palakkad
Pre Bid Meeting
Divisional office,
Pre Bid Meeting Date 1-Dec-2016
Services Palakkad
11 a.m.
Critical Dates
Publish Date
16-Nov.-2016, 4.00 p.m.
Bid Opening Date
19-Dec.-2016 4.00 p.m.
Document Download/Sale Start
16-Nov.-2016, 4.5 p.m.
Document Download/Sale End 16-Dec.-2016 4.00 p.m.
Date
Date
Clarification Start Date
NA
Clarification End Date
NA
Bid Submission Start Date
16-Nov.-2016, 4:10 p.m.
Bid Submission End Date
16-Dec.-2016 4.00 p.m.
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Bid Openers List
S.
Bid Opener Name
Bid Opener Designation
Bid Opener Login Id
No.
1
Mr. Arunkumar Ramaswamy Achary
Divisional Officer
2
Mr. Madhu, G.
Senior Superintendent
madhumashrohini@gmail.com
3
Mr. Suresh, C. V.
Station Officer Motor Transport
4
Mr. Renjith, P.
Assistant Divisional Officer
Tender Documents
NIT
Document
Document
S. No.
Document Name
Description
Size (in KB)
1
NIT .pdf R
Notice inviting tender for purchase of
131.87
4 Nos. of SCUBA Set with spare cylinder
-
Work Item
S. No. Document Name
Document Type
Description
Documents
Documents
Size (in KB)
1
Specification .pdf R
Additional Documents
Specification
110.71
2
Agreement .pdf R
Additional Documents
Agreement
334.54
3
Condition .pdf R
Additional Documents
Conditions
47.06
4
Superscription .pdf R
Additional Documents
Superscription
57.29
5
BOQ 104598 .X/SR
BOQ
BOQ
280.00
Tender Inviting Authority
Name
Divisional officer
Address
Divisional office, Fire and Rescue Services Palakkad
Tender Creator Details
Created By
Renjith, P.
Designation
Assistant Divisional Officer
Created Date
16-Nov.-2016 12.20 p.m.
Divisional Office,
Fire and Rescue Services,
(Sd.)
Palakkad.
Divisional Officer.
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Notice Inviting e-Tender for the purchase of 01 No. of
Air Compressor (Petrol Driven)
No. C-3922/16.
16th November 2016.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and spares and repair capabilities for the supply of 1 No. of AIR COMPRESSOR (PETROL DRIVEN) as per the
specifications of this department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in Since
this is an e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature Certificate
(DSC) can participate in the tender.
E-Tender document and other details can be obtained from the above e-portal
The tender has two parts
1.
Technical bid
2.
Financial bid (BOQ)
Tender No. with PAC—KFRS-DOPKD-e-Tender No. 2/2016-17—` 3,00,000.
EMD—1% of PAC in online payment.
Security Deposit—5% of total contract amount inclusive of EMD. To be furnished as bank guarantee of a
scheduled bank.
Cost of e-Tender (online submission)—` 600 + VAT @ 14.5%.
Last date and time of Pre bid meeting—1-12-2016, 11 a. m.
Last date and time of closing of e-tender—16-12-2016, 4 p. m.
Last date and time of receipt of e-tender—16-12-2016, 4 p. m.
Date of Sample Verification—20-12-2016, 11 a.m.
Date and time of opening of e-tender:
1.
Technical bid—19-12-2016, 4 p. m.
2.
Financial bid—21-12-2016, 11 a. m.
Date up to which the rates are to remain firm for acceptance—31-3-2017.
Period of supply—Within 30 days of receipt of supply order.
The bidder desiring to take part in the bid shall log into https://etenders .kerala.gov.in/ and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two
options–State bank of Travancore SBT Net banking payment, payment through NEFT from other banks to the payment
gateway of SBT.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical and financial bids. If the date fixed for opening happens to
be a holiday/due to net failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Divisional Office,
Palakkad, on the date prescribed, with the sample of Air Compressor (Petrol Driven) (Complete items as mentioned in the
specification), necessary documents and presentations on all the technical aspects of the equipment and accessories for
testing and verification.
The price of the e-tender form shall be received only through online payment SBT/SBT NEFT
The cost should be quoted in Indian currency only.
The tender has two covers
•
Technical cover
•
Financial cover
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The first cover ie. the technical cover shall be uploaded with the following document
1. Scanned copy of complete specifications of the product along with diagrams intended to supply.
The Bidder should prepare the specification compliance statement in the following proforma and upload it
duly signed. The Specification Compliance Statement should contain all the details in the Departmental technical
specifications and the compliance to the same to be properly marked and deviation, if any, shall be marked in the
compliance statement.
Specification Compliance Statement for
Air Compressor (Petrol Driven)
Sl.
Details of Departmental
Details of the
Deviation from Departmental
No.
Technical Specification
product offered
Technical Specification,
if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp paper worth ` 200
3.
Brochure of the product intended to supply.
4.
Work experience certificate or other relevant details.
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this Department.
I, ………………. (Name, Address, firm), do hereby declare that no Vigilance Case have been charge sheeted
and pending trial at Court against me, any of my partner/s or any of my directors, in connection with fabrication/
supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and
none of us or our firm is blacklisted by any Government agencies/ PSUs in Kerala.
Pre bid meeting
A pre bid meeting will be held at Fire and Rescue Services Divisional office Palakkad on the date and
time as mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any.
They can clarify their doubts by sending an e-Mail to [email protected] and by contacting
The Divisional Officer, Fire and Rescue Services, Palakkad in phone number 09497920106.
Tender Opening and evaluation
(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Divisional office Palakkad with documents and presentations on all the technical aspects of the fabrication and accessories
for the full understanding of the Divisional Office Purchase Committee (Technical), on the date specified.
(b) There will not be any further communications about the opening of the technical and financial bids
separately. Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects,
will meet and scrutinize the technical specification of equipment submitted with the e-tender.
(c) Sample of Air Compressor (Petrol Driven) should be produced before the Committee for Technical Evaluation,
which would be subjected to test by the departmental personnel. The final selection will be done after considering the
report of the testing team only.
(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical Specification.
Only those tenders which comply the Departmental Technical Specifications will be considered for subsequent financial
evaluation.
(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as
required above by Kerala Fire & Rescue Services Department alone will be considered.
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(f) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm will
be evaluated by the Divisional Office Committee (Finance) for consideration.
The bidder should upload the supporting documents along with the Technical cover
(g) The originals of Technical specification compliance statement of the product, agreement in stamp paper worth
` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended to supply shall
be produced before the undersigned soon after the Financial Bid opening.
(h) After opening the financial bid, financial evaluation is made only after consultation with the DPC and the
decision of the DPC shall be final and will be uploaded in the financial evaluation field of the e-tender site whether the
tender is financially admitted or not and thereafter the awarding of the contract.
(i) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Divisional officer, Fire and Rescue Services Palakkad or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual, Government
of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of the tender, he/
she can send email to [email protected] or fax to 0491-2505758.
Details with respect to the e-tender and the details of specifications of the item to be purchased can be obtained
from the e-tender website https//etenders kerala.gov.in
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Palakkad District Court.
CONDITIONS
1.
Whether samples are
—
Pamphlets, Photograph, Drawings CDS etc. should be
essential
forwarded along with the tender.
2.
Period within which goods should
—
Within 30 days from receipt of supply order.
be delivered
3.
Rates should be quoted including
—
f.o.r., Palakkad.
all taxes transportation charge
and rate of AMC
4.
Payment
—
100% Payment against delivery at Palakkad and acceptance by an
acceptance committee.
5.
Other Special Condition
—
1.
A warranty of 24 months from the delivery of the item.
2.
EMD 1% of PAC in online payment.
3.
Security
Deposit
5%
of total contract amount
to be furnished e-Tender, which will be released after the
expiry of the warantee period.
4.
Any firm whose proprietor, Partner or Director is involved in
a Vigilance Case or blacklisted in Kerala will be barred from
participating in this Tender.
5.
Anybody attempting to offer bribe or otherwise influence in
any manner the officials of the Kerala Fire and Rescue
Services or its supervisory levels in the Government will be
disqualified.
6.
Full stock/spares and technicians shall be available in India
and service should be available for any repair or
maintenance within 48 hours of a call from this department.
7.
Tenderer must submit a certified copy of its latest income tax
clearance certificate (ITCC)
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AGREEMENT
Articles of agreement executed on this the ...............day of.............................................................
........beteween the Governor of Kerala (hereinafter référred to as “the Government”) of the one part and
Shri.........................................................................................(H.E. name and address of the tenderer) (hereinafter referred to as
“the bounden”) of thé other part.
WHEREAS in response to the Notification No. ........... ..........dated .......................the bounden has submitted to the
Government a tender for the........................................................s,pecification therein subject to the terms and conditions
contained in the said tender.
WHEREAS the bounden has also dèposited with the Government a sum of ` .....................................as
earnest money for execution of an agreement undertaking the due fulfillment of the contract in case his, tender is
accepted by the Government.
NOW THESE PRESENTS WITNESS AND IT IS HEREBY MUTUALLY AGREED AS FOLLOWS:
1.
In case the tender submitted by the bounden is accepted by the Government and the contract
for ..............................is awarded to the bounden, the bounden shall within ................days of acceptance of
his tender execute an agreement with the Government incorporating all the terms and conditions
under
which the Government accepts his tender.
2.
In case the bounden fails to execute the agreement as aforesaid incorporating the terms and conditions
governing the contract, the Government shall have power and authority to recover from the bounden any
loss or damage caused to the Government by such breach as may be determined by the Government by
appropriating the earnest money deposited by the bounden and if the earnest money is found to be
inadequate the deficit amount may be recovered from the bounden and his properties movable and
immovable in the manner hereinafter contained.
3.
All sums found due to the Government under or by virtue of this agreement shall be recoverable from the
bounden and his properties movable and immovable under the provisions of the Revenue Recovery Act for
the time being in force as though such sums are arrears of land revenue and in such other manner as the
Government may deem fit.
In witness whereof Shri ............................................(H. E. name and designation) for and on behalf of the
Governor of Kerala and Shri ..........................................................Bounden have hereunto set their hands the
day and year shown against their respective signatures.
Signed by Shri........................................................................................(date).........................................
In the presence of witnesses:
1. ..............................................................................
2. ...............................................................................
Signed By Shri.....................................................(date)............................................
In the presence of witnesses:
1. ............................................................................
2. ............................................................................
487
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TECHNICAL SPECIFICATION—AIR COMPRESSOPR (PETROL DRIVEN)
The compressor should be a Fully High Pressure Air Cooled Breathing Air Compressor used for
re-filling/re-charging of air cylinders for SCBA Sets, SCUBA sets and Water Mist Systems at a pressure of 200 & or 300
bar. The compressor will be a multi-stage unit with free air delivery of 100 LPM for standard filling norm 0 to 200 bar. The
compressor should be provided with air intake filter, inter coolers, after cooler and final pressure safety valve.
Detailed Specifications will be as follows:- Free Air Delivery : 100 liters per minute (for standard filling norm).
Operating Pressure : 300 and 200 Bar. No. of Stages (Compressor) : 4, Drive : V. Belt, Prime Mover : HONDA Make
Petrol Engine or Similar brand. Type of Lubrication : Splash Type. Filling Connection : One-Meter long hose with filling
adapter for 300 bar (DIN type) with special provision so that it can be used to refill 200 Bar Cylinders (DIN & INT) also.
The machine shall be worked in reduced noise level. Engine shall have auto stop feature, digital hour meter, stainless steel
frame for increased durability.
Compressor system.—The compressor will be a Multi Stage Air-cooled High Pressure Compressor with inter cooler
between stages and after-cooler after final stage, safety valve etc. The air should be sucked in via a suction filter to
remove dust particles in air and then it should be compressed in the compressor. After compression, the moisture should
be separated and air should be filtered in the main filter cartridge to remove all impurities to make it suitable for breathing
and water mist systems.
Toolkit/oil and instructions.—Necessary tool kit for compressor along with first fill of Oil and Operating manual
should be supplied with the compressor.
Approvals.—Air Quality should be as per EN 12021 or equivalent breathing air quality standards
Spare parts/Consumable.—1 suction filter element, 2 main filter cartridges and 1 oil refill to be supplied with the
compressor:.
Warranty.—Compressor should be supplied with warranty against manufacturing defects for 24 months from date
of commissioning.
Support and after Sales Service.—Supplier should be experienced in field of supply of such compressors and
should provide free commissioning at site and training of the operators on use & operation of the compressor, trouble
shooting and normal maintenance of the compressor. The supplier will be responsible for free checkups of the machine
during warranty period. Post warranty period, the supplier will have to provide after sales service of all types.
488
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1305
e-Tendering System Government of Kerala
Tender Details
19th November 2016, 5.8 p.m.
Basic Details
Organisation Chain
Kerala Fire and Rescue Services Headquarters 11 Fire and Rescue Divisional Office Palakkad
Tender Reference
KFRS-DOPKD-E-TENDER No. 2/2016-17/SN
Number
Tender Id
2016 FRS _87041_1
Tender Type
Open Tender
Form of contract
Supply
Tender Category
Goods
No. of Covers
2
General Technical
No
Itemwise Technical
No
Evaluation Allowed
Evaluation Allowed
Payment Mode
Online
Is Multi Currency
No
Allowed For BOQ
Is Multi Currency
No
Allowed For Fee
Payment Instruments
Cover Details, No. of Covers—2
Online
S. No
Bank Name
Cover
Cover
Document Type
Description
Bankers
No.
1
SBT Bank
Technical
2
SBT NEFT/RTGS
1
Fee/PreQual/
Specification of the
Technical
item along with
diagrams
Agreement in
Rs. 200 Kerala Stamp
Paper
Brochure/Pamphlet
of the Product
Work experience
certificate or other
relevant details
Scanned copy of
declaration of
bidder on Kerala
stamp paper worth
Rs 200 in
prescribed format
Certified copy of
latest income tax
clearance
certificate of the
firm
2
Finance
.xls
BOQ
489
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1306
Tender Free Details [Total Fee (INR)*-687]
EMD Fee Details
Tender Fee (INR)
687
EMD Amount
3,000
EMD Exemption
Yes
(INR)
Allowed
Fee Payable To
online
Fee Payable At
online
EMD Fee Type
percentage
EMD Percentage
1.0%
EMD Payable To
online
EMD Payable At
online
Tender Fee
Exemption
Yes
allowed
Work /item(s)
Title
Purchase of 1 No. Aircompressor (Petrol Driven)
Work Description
Purchase of 1 No. Aircompressor (Petrol Driven)
Pre Qualification
Please refer Tender documents.
Details
Independent External
NA
Monitor
Tender Value
INR 3,00,000
Product Category
Equipments
Sub category
Air compressor
(Petrol driven)
Contract Type
Tender
Bid Validity(Days)
270
Period of
30
Work(Days)
Location
Palakkad
Pincode
678001
Pre Bid Meeting
Divisional Office,
Place
Palakkad
Pre Bid Meeting
Divisional office,
Pre Bid Meeting Date 1-Dec-2016,
Bid Opening Place
Palakkad
Address
Fire and Rescue
11.00 AM
Services
Palakkad-678001
Critical Dates
Publish Date
16-Nov.-2016, 4 p. m.
Bid Opening Date
19-Dec.-2016, 4 p. m.
Document Download/Sale Start
16-Nov.-2016, 4.5 p. m.
Document Download/Sale End 16-Dec.-2016, 4 p. m.
Date
Date
Clarification Start Date
NA
Clarification End Date
NA
Bid Submission Start Date
16-Nov.-2016, 4.10 p.m.
Bid Submission End Date
16-Dec.-2016, 4 p. m.
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Bid Openers List
S.
Bid Opener Name
Bid Opener Designation
Bid Opener Login Id
No.
1
Mr. Arunkumar Ramaswamy Achary
Divisional Officer
2
Mr. Madhu, G.
Senior Superintendent
madhumashrohini@gmail.com
3
Mr. Suresh, C. V.
Station Officer Motor Transport
4
Mr. Renjith, P.
Assistant Divisional Officer
Tender Documents
NIT
Document
Document
S. No.
Document Name
Description
Size (in KB)
1
NIT1. .pdfA
Notice inviting tender for the purchase of
131.65
1 No. of Air Compressor (Petrol Driven)
-
Work Item
S. No. Document Name
Document Type
Description
Documents
Documents
Size (in KB)
1
Specification .pdf A
Additional Documents
Technical Specification
68.0
2
Agreement .pdf A
Additional Documents
Agreement
334.54
3
Condition .pdf A
Additional Documents
Conditions
47.06
4
Superscription .pdf A
Additional Documents
Superscription
57.29
5
BOQ 104623 .xlsA
BOQ
BOQ
280.0
Tender Inviting Authority
Name
Divisional officer
Address
Divisional office, Fire and Rescue Services Palakkad-678 001
Tender Creator Details
Created By
Renjith, P.
Designation
Assistant Divisional Officer
Created Date
16-Nov-2016 1.22 p. m.
Divisional Office,
Fire and Rescue Services,
(Sd.)
Palakkad.
Divisional Officer.
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Notice Inviting e-Tender for the purchase of 01 No. of
Rubber Dinghy and Accessories (Out Board Engine 25 Hp)
No. C-3922/15.
16th November 2016.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with
adequate stock and spares and repair capabilities for the supply of 1 No. of Rubber Dinghy and Accessories
(Out Board Engine 25 Hp) as per the specifications of this department. The tender is to be submitted as e-tenders
through https://etenders.kerala.gov.in Since this is an e-tender, only those bidders who have enrolled in the above portal
with their own Digital Signature Certificate (DSC) can participate in the tender.
e-Tender document and other details can be obtained from the above e-portal
The tender has two parts
1. Technical Bid
2. Financial Bid (BOQ)
Tender No. with PAC—KFRS-DOPKD-E-TENDER No. 3/2016-17, ` 5,00,000.
EMD—1% of PAC in online payment.
Security Deposit—5% of total contract amount inclusive of EMD. To be furnished as bank guarantee of a
scheduled bank.
Cost of e-Tender (online submission)—` 1,000 + VAT @ 5%.
Last Date and time of Pre bid meeting—1-12-2016, 11 a. m.
Closing date and time of e-tender—16-12-2016, 4 p. m.
Last date and time of receipt of e-tender—16-12-2016, 4 p. m.
Date of Sample Verification—20-12-2016, 11 a. m.
Date up to which the rates are to remain firm for acceptance—31-3-2017.
Period of supply—Within 30 days of receipt of supply order.
The bidder desiring to take part in the bid shall log into https://etenders .kerala.gov.in/and then select tender
and make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two
options–State Bank of Travancore SBT Net banking payment, payment through NEFT from other banks to the payment
gateway of SBT.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala,gov.in/
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical and financial bids. If the date fixed for opening happens to
be a holiday/due to net failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Divisional office
Palakkad, on the date prescribed, with the sample of Rubber Dinghy and Accessories (Out Board Engine 25 Hp)
(Complete items as mentioned in the specification), necessary documents and presentations on all the technical aspects
of the equipment and accessories for testing and verification.
The price of the e-tender form shall be received only through online payment SBT/SBT NEFT
The cost should be quoted in Indian currency only.
The tender has two covers
• Technical cover
• Financial cover
492
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The first cover ie. the technical cover shall be uploaded with the following document
1.
Scanned copy of complete specifications of the product along with diagrams intended to supply.
The Bidder should prepare the specification compliance statement in the following proforma and upload it duly
signed. The Specification Compliance Statement should contain all the details in the Departmental technical specifications
and the compliance to the same to be properly marked and deviation, if any, shall be marked in the compliance statement.
Specification compliance statement for
Rubber dinghy and accessories (Out Board Engine 25 Hp)
Sl.
Details of Departmental
Details of the
Deviation from Departmental
No.
Technical Specification
product offered
Technical Specification,
if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.
3.
Brochure of the product intended to supply.
4.
Work experience certificate or other relevant details .
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this Department.
I, ………………. (Name, Address, firm), do hereby declare that no Vigilance Case have been charge sheeted
and pending trial at Court against me, any of my partner’s or any of my directors, in connection with fabrication/
supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and
none of us or our firm is blacklisted by any Government Agencies/PSUs in Kerala.
Pre bid meeting
A pre bid meeting will be held at Fire and Rescue Services Divisional Office Palakkad on the date and
time as mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any.
They can clarify their doubts by sending an e-Mail to [email protected] and by contacting
The Divisional Officer, Fire and Rescue Services, Palakkad in phone number 09497920106
Tender Opening and Evaluation
(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Divisional Office Palakkad with documents and presentations on all the technical aspects of the fabrication and
accessories for the full understanding of the Divisional Office Purchase Committee (Technical), on the date specified.
(b) There will not be any further communications about the opening of the technical and financial bids
separately. Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects,
will meet and scrutinize the technical specification of equipment submitted with the e-tender.
(c) Sample of RUBBER DINGHY AND ACCESSORIES (OUT BOARD ENGINE 25 Hp) should be produced
before the Committee for Technical Evaluation, which would be subjected to test by the departmental personnel. The final
selection will be done after considering the report of the testing team only.
(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical
Specification. Only those tenders which comply the Departmental Technical Specifications will be considered for
subsequent financial evaluation.
(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as
required above by Kerala Fire and Rescue Services Department alone will be considered.
(f) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm
will be evaluated by the Divisional Office Committee (Finance) for consideration.
493
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1310
The bidder should upload the supporting documents along with the Technical cover.
(g) The originals of Technical specification compliance statement of the product, agreement in stamp paper worth
` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended to supply shall
be produced before the undersigned soon after the Financial Bid opening.
(h) After opening the financial bid, financial evaluation is made only after consultation with the DPC and the
decision of the DPC shall be final and will be uploaded in the financial evaluation field of the e-tender site whether the
tender is financially admitted or not and thereafter the awarding of the contract.
(i) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Divisional Officer, Fire and Rescue Services Palakkad or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual, Government
of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of the tender,
he/she can send email to [email protected] or fax to 0491-2505758.
Details with respect to the e-tender and the details of specifications of the item to be purchased can be obtained
from the e-tender website https//etenders kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Palakkad District Court.
CONDITIONS
1.
Whether samples are
—
Pamphlets, Photograph, Drawings, CDS etc. should be
essential
forwarded along with the tender.
2.
Period with in which goods should
—
Within 30 days from receipt of supply order.
be delivered
3.
Rates should be quoted including
—
f.o.r., Palakkad.
all taxes transportation charge,
and rate of AMC
4.
Payment
—
100% Payment against delivery at Palakkad and acceptance by an
acceptance committee
5.
Other Special Conditions
—
1.
A warranty of 24 months from the delivery of the item.
2.
EMD—1% of PAC in online payment.
3.
Security Deposit—5% of total contract amount to be
furnished as mentioned in the notice inviting e-Tender,
which will be released after the expiry of the
warantee period.
4.
Any firm whose proprietor, Partner or Director is involved in
a Vigilance Case or blacklisted in Kerala will be barred from
participating in this Tender.
5.
Anybody attempting to offer bribe or otherwise influence in
any manner the officials of the Kerala Fire and Rescue
Services or its supervisory levels in the Government will be
disqualified.
6.
Full stock/spares and technicians shall be available in India
and service should be available for any repair or
maintenance within 48 hours of a call from this department.
7.
Tenderer must submit a certified copy of its latest Income Tax
Clearance Certificate (ITCC)
494
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AGREEMENT
Articles of agreement executed on this the ...............day of.............................................................
........between the Governor of Kerala (hereinafter référred to as “the Government”) of the one part and
Shri.........................................................................................(H.E. name and address of the tenderer) (hereinafter referred to as
“the bounden”) of thé other part.
WHEREAS in response to the Notification No. ......................dated .......................the bounden has submitted to the
Government a tender for the........................................................specification therein subject to the terms and conditions
contained in the said tender;
WHEREAS the bounden has also dèposited with the Government a sum of ` .....................................as
earnest money for execution of an agreement undertaking the due fulfillment of the contract incase his, tender is
accepted by the Government.
NOW THESE PRESENTS WITNESS and it is hereby mutually agreed as follows:
1.
In case the tenders submitted by the bounden is accepted by the Government and the contract
for ..............................is awarded to the bounden, the bounden shall with ................days of acceptance of his
tender execute an agreement with the Government incorporating all the terms and conditions under which
the Government accepts his tender.
2.
In case the bounden fails to execute the agrement as aforesaid incorporating the terms and conditions
governing the contract, the Government shall have power and authority to recover from the bounden any
loss or damage caused to the Government by such breach as may be determined by the Government by
appropriating the earnest mtey deposited by the bounden and if the earnest money is found to be
inadequate the deficit amount may be recovered from the bounden and his properties movable and
immovable in the manner hereinafter contained.
3.
All sums found due to the Government under or by virtue of this agreement shall be recoverable from the
bounden and his properties movable and immovable under, the provisions of the Revenue Recovery Act for
the time being in force as though such sums are arrears of land revenue and in such other manner as the
Government may deem fit.
In witness whereof Shri. ............................................(H. E. name and designation) for and on behalf of the
Governor of Kerala and Shri. ..........................................................Bounden have hereunto set their hands
the day and year shown against their respective signatures.
Signed by Shri........................................................................................(date).........................................
In the presence of witnesses:
1. ..............................................................................
2. ...............................................................................
Signed By Shri.....................................................(date)............................................
In the presence of witnesses:
1. ............................................................................
2. ............................................................................
495
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STORES PURCHASE
1312
Rubber Dinghy with OB Engine
INFLATABLE BOAT
(1)
The boat shall be inflatable with air pressure by foot pump and Electric pump (12 Volts DC/230Volt AC
Supply) along with necessary accessories.
(2)
The boat shall be suitable for 7-10 (Seven to ten) persons, or for 2000 lbs/1000 Kgs. weight.
(3)
The boat shall have reinforced strips under air chamber and keep rubbing strake for extra strength, under the
main air chamber.
(4)
The design of the boat shall be such that, it shall have minimum four separate air chambers. Out of which
three air chambers shall be in main hull, and fourth air chamber, shall be in the inflatable keel. the hull, air\
tubes (Chambers), Keels shall be made from Hyplon with 1670 DENI the fabric to carry an approval of
BSMA (British standard manufacture association) 16 or IMO (International Maritime Organization) LSA (Life
saving Appliance) regulation or equivalent.
(5)
The boat shall be provided with plastic coated Transom to form a water proof cocoon.
(6)
The exterior size of the boat shall be min. 4200mm × 1800mm
(7)
The interior size of the boat shall be min. 2925mm × 1000mm
(8)
The deflated size hull shall be approx 1150 × 650 × 350mm and floor board shall be 775 × 950 × 150mm
(9)
The boat shall have four chambers situated at Port, Starboard, Bow and Keel.
(10)
The diameter of the tube shall be minimum 19".
(11)
There shall be inflatable keel of 7" diameter for stability in sea and swift water rescue.
(12)
The seams of the boat shall be quadruple overlap
(13)
The air valves shall be one way type of approved type and make.
(14)
There shall be 5/8" grab line along sides for safety.
(15)
The weight of boat without floor board & OBM shall not be more than 187 lbs.
(16)
The floor board shall be inter-locking type of polyethylene materials/marine plywood with fibre glass
reinforced plastic coating with carry bag.
(17)
The boat shall have round/conical pontoons for rapid planning.
(18)
There shall have built in oarlocks for easy rowing. There shall be two stainless steel “D” rings for rowing.
(19)
The boat shall have four carrying handles and front lifting handle.
(20)
There shall be strake around hull and under keel for extra protection.
(21)
There shall be two layers of material on lower tubes for better abrasion and puncture resistance.
(22)
There shall be two self bailing drain valves.
(23)
The design of the hull shall be wide beam type for better stability.
(24)
The boat shall be supplied with carrying bag.
496
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1313
(25) The boat shall be supplied with Bow storage bag and repair kit.
(26) The boat shall have quick attachment for OBM.
(27) There shall be two paddle provided for emergency rowing.
(28) The items to be new, unused and suiting to latest design and relevant specifications.
(29) The drawing, design, manufacturing materials and the manufacturing firms to be approved by LRS/IRS (Liyods
Register of shipping/Indian Registered of Shipping).
(30) Approved drawing of general arrangement of boat must be enclosed with tender.
Accessories:—
Foot Pump—2 Nos.
Electric Pump with necessary accessories—1 No.
Floor board—1 set
Paddle of aluminium handle and moulded plastic blades—2 Nos.
Anchor with rope—1 No.
Repair Kit consists: Rubber Patches—10 Nos. Adhesive—½ Kg, Roughening Tolls,—2 Nos. Air valves—2 Nos.
Hose clamp—4 Nos. OBM inpeller—1 No. Impeller key—2 Nos. Spark
Plug—2 Nos. Starting Rope—2 Nos. OBM fuel injector kit—1 No. Water Pump repair kit—1 Nos.
Out Board Engine (25HP)
(1)
The boat shall be provided with outboard motor which can be quickly attached whenever required.
(2)
The engine of the out board motor gasoline engine of reputed brand (Honda/Suzuki/Yamaha)
(3)
The capacity of OBM should be 25 H.P, 4 Stroke and will run with Gasoline (Petrol)
(4)
The RPM of the engine shall be 5000-6000 or as per IRS/LRSl approval.
(5)
The engine cooling system shall be water cooled type
(6)
The Exhaust system shall through prop. Shaft.
(7)
The lubrication system shall be manual type or Better.
(8)
The engine and drive line shall be fitted in enclosed housing to protect from Sea/River/Canal water
497
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STORES PURCHASE
1314
e Tendering System Government of Kerala
Tender Details
19th November, 2016.
Basic Details
Organisation Chain
Kerala Fire and Rescue Services Headquarters, Fire and Rescue Divisional Office Palakkad
Tender Reference
KFRS-DOPKD-E-TENDER No. 3/2016-17/SN
Number
Tender Id
2016 FRS _87075_1
Tender Type
Open Tender
Form of contract
Supply
Tender Category
Goods
No. of Covers
2
General Technical
No
Itemwise Technical
No
Evaluation Allowed
Evaluation Allowed
Payment Mode
Online
Is Multi Currency
No
Allowed For BOQ
Is Multi Currency
No
Allowed For Fee
Payment Instrunents
Cover Details, No. of Covers—2
Online Sl. No.
Bank Name
Cover
Cover
Document Type
Description
Bankers
No.
1
SBT Bank
Technical
2
SBT NEFT/RTGS
1
Fee/PreQual/
Specification of the
Technical
item along with
diagrams
Agreement in Rs.
200 Kerala Stamp
Paper
Brochure/Pamphlet
of the Product
Work experience
certificate or other
relevant details
Scanned copy of
declaration of
bidder on Kerala
Stamp Paper worth
Rs 200 in
prescribed format
Certified copy of
latest Income Tax
clearance
Certificate of the
firm
2
Finance
.xls
BOQ
498
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STORES PURCHASE
1315
Tender Free Details, [Total Fee (INR)*-1,050]
EMD Fee Details
Tender Fee (INR)
1,050
EMD Amount
5,000
EMD Exemption
Yes
(INR)
Allowed
Fee Payable To
Nil
Fee Payable at
Nil
EMD Fee Type
percentage
EMD Percentage
1.0%
EMD Payable To
online
EMD Payable at
online
Tender Fee
Exemption
Yes
allowed
Work /item(s)
Title
Purchase of 1 No. Rubber dinghy and accessories (Out board engine-25hp)
Work Description
Purchase of 1 No. Rubber dinghy and accessories (Out board engine-25hp)
Pre Qualification
Please refer Tender documents.
Details
Independent External NA
Monitor
Tender Value
INR 5,00,000
Product Category
Equipments
Sub category
Rubber dighy and
accessories (Out
Board engine 25Hp)
Contract Type
Tender
Bid Validity (Days)
270
Period of
30
Work (Days)
Location
Palakkad
Pincode
678 001
Pre Bid Meeting
Divisional Office,
Place
Palakkad
Pre Bid Meeting
Divisional office,
Pre Bid Meeting Date 1-Dec-2016
Bid Opening Place
Palakkad
Address
Fire and Rescue
11.00 a. m.
Services
Palakkad-678 001
Critical Dates
Publish Date
16-Nov.-2016, 4.00 p. m.
Bid Opening Date
19-Dec.-2016 4.00 p.m.
Document Download/Sale Start
16-Nov.-2016, 4.05 p. m.
Document Download/Sale End 16-Dec.-2016 4.00 p.m.
Date
Date
Clarification Start Date
NA
Clarification End Date
NA
Bid Submission Start Date
16-Nov.-2016, 4.10 p. m.
Bid Submission End Date
16-Dec.-2016 4.00 p.m.
499
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STORES PURCHASE
1316
Bid Openers List
S`.
Bid Opener Name
Bid Opener Designation
Bid Opener Login Id
No.
1
Mr. Arunkumar Ramaswamy Achary
Divisional Officer
2
Mr. Madhu, G.
Senior Superintendent
madhumashrohini@gmail.com
3
Mr. Suresh, C. V.
Station Officer Motor Transport
4
Mr. Renjith, P.
Assistant Divisional Officer
Tender Documents
NIT
Document
Document
S. No.
Document Name
Description
Size (in KB)
1
NIT 1 pdf. A
NIT
133.56
-
Work Item
S. No. Document Name
Document Type
Description
Documents
Documents
Size (in KB)
1
Agreement pdf R
Additional Documents
Agreement
334.54
2
Condition pdf R
Additional Documents
Conditions
47.06
3
Specification pdf R
Additional Documents
Technical specification
68.15
4
Superscription pdf R
Additional Documents
Superscription
58.17
5
BOQ 104638.xls R
BOQ
BOQ
280.00
Tender Inviting Authority
Name
Divisional Officer
Address
Divisional office, Fire and Rescue Services Palakkad-678 001
Tender Creator Details
Created By
Renjith, P.
Designation
Assistant Divisional Officer
Created Date
16-Nov-2016, 2.21 p. m.
Divisional Office,
Fire and Rescue Services,
(Sd.)
Palakkad.
Divisional Officer.
500
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STORES PURCHASE
1317
Notice Inviting e-Tender for the purchase of 1 No. of
Inflatable Tower Light
No. C-3922/16/2016.
16th November 2016.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with
adequate stock and spares and repair capabilities for the supply of 1 No. of Inflatable Tower Light as per the
specifications of this department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in Since
this is an e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature Certificate
(DSC) can participate in the tender.
E-Tender document and other details can be obtained from the above e-portal
The tender has two parts
1.
Technical bid
2.
Financial bid (BOQ)
Tender No. with PAC—KFRS-DOPKD-e-Tender No. 04/2016-17—` 2,00,000.
EMD—1% of PAC in online payment.
Security Deposit—5% of total contract amount inclusive of EMD. To be furnished as bank guarantee of a
scheduled bank.
Cost of e-Tender (online submission)—` 400 + VAT @ 14.5%.
Date and time of Pre bid meeting—5-12-2016, 11 a. m.
Closing date and time of e-tender—24-12-2016, 11 a. m.
Last date and time of receipt of e-tender—24-12-2016, 11 a. m.
Date of Sample Verification—28-12-2016, 11 a. m.
Date and time of opening of e-tender:
1.
Technical bid—27-12-2016, 11 a. m.
2.
Financial bid—29-12-2016, 11 a. m.
Date up to which the rates are to remain firm for acceptance—31-3-2017.
Period of supply—Within 30 days of receipt of supply order.
The bidder desiring to take part in the bid shall log into https://etenders .kerala.gov.in and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of Travancore. There are two
options–State Bank of Travancore SBT Net banking payment, payment through NEFT from other banks to the payment
gateway of SBT.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala,gov.in
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to
be a holiday due to net failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Divisional Office
Palakkad, on the date prescribed, with the sample of Inflatable Tower Light (Complete items as mentioned in the
specification), necessary documents and presentations on all the technical aspects of the equipment and accessories for
testing and verification.
501
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STORES PURCHASE
1318
The price of the e-tender form shall be received only through online payment SBT/SBT NEFT
The cost should be quoted in Indian currency only.
The tender has two covers:
•
Technical cover
•
Financial cover
The first cover ie: the technical cover shall be uploaded with the following document
1. Scanned copy of complete specifications of the product along with diagrams intended to supply.
The Bidder should prepare the specification compliance statement in the following proforma and upload it duly
signed. The Specification Compliance Statement should contain all the details in the Departmental technical specifications
and the compliance to the same to be properly marked and deviation, if any, shall be marked in the compliance statement.
Specification Compliance Statement for
Inflatable Tower Light
Sl.
Details of Departmental
Details of the
Deviation from Departmental
No.
Technical Specification
product offered
Technical Specification, if any
2. Scanned copy of the agreement in the prescribed format in Kerala Stamp paper worth ` 200.
3. Brochure of the product intended to supply.
4. Work experience certificate or other relevant details.
5. Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no Vigilance
Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his directors in
connection with fabrication/supply of similar product made earlier to this Department.
I, ………………. (Name, Address, firm), do hereby declare that no Vigilance Case have been charge sheeted and
pending trial at Court against me, any of my partner/s or any of my directors, in connection with fabrication/supply of
similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and none of us or our
firm is blacklisted by any Government agencies/PSUs in Kerala.
Pre bid meeting
A pre bid meeting will be held at Fire and Rescue Services Divisional Office Palakkad on the date and time as
mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify their
doubts by sending an e-Mail to [email protected] and by contacting The Divisional Officer, Fire and Rescue
Services, Palakkad in phone number 09497920106.
502
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STORES PURCHASE
1319
Tender Opening and evaluation
(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Divisional Office Palakkad with documents and presentations on all the technical aspects of the fabrication and
accessories for the full understanding of the Divisional Office Purchase Committee (Technical), on the date specified.
(b) There will not be any further communications about the opening of the technical and financial bids
separately. Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects,
will meet and scrutinize the technical specification of equipment submitted with the e-tender.
(c) Sample of Inflatable Tower Light should be produced before the Committee for Technical Evaluation, which
would be subjected to test by the departmental personnel. The final selection will be done after considering the report of
the testing team only.
(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical
Specification. Only those tenders which comply the Departmental Technical Specifications will be considered for
subsequent financial evaluation.
(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as
required above by Kerala Fire & Rescue Services Department alone will be considered.
(f) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm
will be evaluated by the Divisional Office Committee (Finance) for consideration.
The bidder should upload the supporting documents along with the Technical cover.
(g) The originals of Technical specification compliance statement of the product, agreement in stamp paper worth
` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended to supply shall
be produced before the undersigned soon after the Financial Bid opening.
(h) After opening the financial bid, financial evaluation is made only after consultation with the DPC and the
decision of the DPC shall be final and will be uploaded in the financial evaluation field of the e-tender site whether the
tender is financially admitted or not and thereafter the awarding of the contract.
(i) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Divisional officer, Fire and Rescue Services, Palakkad or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of the
tender, he/she can send email to [email protected] or fax to 0491-2505758.
Details with respect to the e-tender and the details of specifications of the item to be purchase can be obtained
from the e-tender website https//etenders.kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Palakkad District Court.
503
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STORES PURCHASE
1320
CONDITIONS
1.
Whether samples are
:
Pamphlets, Photograph, Drawings CDS etc. should be
essential
forwarded along with the tender.
2.
Period with in which goods should
:
Within 30 days fromreceipt of supply order.
be delivered
3.
Rates should be quoted including
:
f.o.r., Palakkad.
all taxes and transportation charge
and rate of AMC
4.
Payment
:
100% Payment against delivery at Palakkad and acceptance by an
acceptance committee
5.
Other Special Condition
:
1.
A warranty of 24 months from the delivery of the item.
2.
EMD 1% of PAC in online payment.
3.
Security
Deposit
5%
of total contract amount
to be furnished as mentioned in the Notice inviting
e-Tender, which will be released after the expiry of the
warantee period.
4.
Any firm whose proprietor, Partner or Director is involved in
a Vigilance Case or blacklisted in Kerala will be barred from
participating in this Tender.
5.
Anybody attempting to offer bribe or otherwise influence in
any manner the officials of the Kerala Fire and Rescue
Services or its supervisory levels in the Government will be
disqualified.
6.
Full stock/spares and technicians shall be available in India
and service should be available for any repair or
maintenance within 48 hours of a call from this department.
7.
Tenderer must submit a certified copy of its latest income tax
clearance certificate (ITCC)
AGREEMENT
Articles of agreement executed on this the ...............day of.............................................................
........beteween the Governor of Kerala (hereinafter référred to as “the Government”) of the one part and
Shri.........................................................................................(H.E. name and address of the tenderer) (hereinafter referred to as
“the bounden”) of thé other part.
WHEREAS in response to the Notification No. .......................dated .......................the bounden has submitted to the
Government a tender for the........................................................s,pecification therein subject to the terms and conditions
contained in the said tender.
WHEREAS the bounden has also dèposited with the Government a sum of ` .....................................as
earnest money for execution of an agreement undertaking the due fulfillment of the contract in case his, tender is
accepted by the Government.
504
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STORES PURCHASE
1321
NOW THESE PRESENTS WITNESS and it is hereby mutually agreed as follows:
1.
In case the tender submitted by the bounden is accepted by the Government and the contract
for ..............................is awarded to the bounden, the bounden shall within................days of acceptance of his
tender execute an agreement with the Government incorporating all the terms and conditions under which
the Government accepts his tender.
2.
In case the bounden fails to execute the agrement as aforesaid incorporating the terms and conditions
governing the contract, the Government shall have power and authority to recover from the bounden any
loss or damage caused to the Government by such breach as may be determined by the Government by
appropriating the earnest mtey deposited by the bounden and if the earnest money is found to be
inadequate the deficit amount may be recovered from the bounden and his properties movable and
immovable in the manner hereinafter contained.
3.
All sums found due to the Government under or by virtue of this agreement shall be recoverable from the
bounden and his properties movable and immovable under the provisions of the Revenue Recovery Act for
the time being in force as though such sums are arrears of land revenue and in such other manner as the
Government may deem fit.
In witness whereof Shri. ............................................(H. E. name and designation) for and on behalf of the
Governor of Kerala and Shri. ..........................................................Bounden have hereunto set their hands
the day and year shown against their respective signatures.
Signed by Shri........................................................................................(date).........................................
In the presence of witnesses:
1. ..............................................................................
2. ...............................................................................
Signed by Shri.....................................................(date)............................................
In the presence of witnesses:
1. ............................................................................
2. ............................................................................
505
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TECHNICAL SPECIFICATION FOR INFLATABLE TOWER LIGHT
Base Frame.— It shall consist of MS tube frame and a base plate of Aluminium sheet of 3mm +10% /- 5%
thickness to support generating set and control gear box and shall be provided with anti vibration rubber pads. M.S.
Parts shall be powder coated.
Top Cover.—Made of molded fiberglass or suitable material designed to fasten the tower balloon by suitable steel
strip so that there is no air leakage at the joint. It shall provide suitable nipple for filling air into the balloon and provide
support for it to remain erect at wind speed of 45 km/hr.
Generator Set.— Recoil start portable AC Generating set comprising AC Generator rated as 1200VA 240V 1 phase
of unit power factor conforming to IS:13364 Part I/92 and petrol run air cooled four stroke single cylinder engine with
resettable circuit breaker in the AC output. Fuel tank capacity should be for continuous running of generating set for 8
hours. A fuel level indicator should be on display panel. System should work on 220/240V 50 Hz AC supply and for
connecting to the mains, shall have provision for 15 Amp 3-pin socket and a suitable lead wire with plugs at both ends.
Two Nos. of compressors/air blowers of suitable rating to be provided to inflate the balloon in 60 sec. maximum.
Balloon.—It shall be cylindrical shaped made of suitable polyester based cloth to ensure emission of light with
minimum loss and shall be waterproof and strengthened with flexible stiffeners to sustain inside air pressure and to
remain erected against outside wind speed of 45km/hr. One 400W High Pressure Metal Halide (HPMH) lamp to give 42000
lumens shall be mounted inside the balloon at the top end such that it goes up/down while inflating and deflation.
Balloon height in inflated condition shall be 4.5 to 5m from base plate. The length of nylon rope required for the stays
should be 5 meter and of 6 mm dia. Control Gear shall be suitable designed and fitted with MCB, lamp ballast, igniter,
capacitors, changeover and on/off switches with indicating lamps for controlling 1 No.400 W HPMH lamp and two air
blowers.
Performance:—A minimum lux value of 1 shall be achieved on ground at 55m radius within 5 minutes of starting.
Deflation time including repacking shall be 5 minutes max. The inflated tower only shall be rain proof and shall conform
to IP X5 to IS:10322 (Part 1)/82. The system shall be continuously run for 8 hours, without damaging/adversely affecting
the balloon fabric and other components.
Inspection:—The requirements at 9(a) (b) and (d) shall constitute acceptance tests and shall be carried out on 10%
of the offered lot subject to a minimum of three. Supplier shall possess calibrated equipments for lux measurements. The
Accuracy class of lux meter is to be 1%. Fire-Risk and Hazard Analysis in the Country Pilot Study Confidential Page 190
of 208 3.31.4 Dimensions Total weight of complete system: 50 kg. Max. Overall dimensions in deflated condition
(nominal):600 x 450 x 500mm
Accessories:—Storage box: Suitably designed to accommodate the tower and other spare easy to handle with
proper locking arrangements. Rain protection cover: For generating set and control gear box made of waterproof cloth
with air vent arrangements. Wind Support: 5 meter nylon stay wire ropes of diameter 6 mm (3 Nos.) which can be tied to
the tower (balloon) and grouting hooks in case of extra wind velocity. Tool Kit: Necessary tools required for operation
of the emergency light system viz screw driver, plug spanner and T-nut driver, 3 Nos. puncture Tape of the size 10 cm ×
10 cm etc. One set of following spares to be compulsorily supplied with the equipment.—i) Lamp with requisite control
gear. (ii) Blower.
Optional Accessory:—Trolley: Suitable trolley with wheels to move the erected tower within a reasonable distance
with ease.
Scope of Supply:—Suppliers shall furnish complete and satisfactory type test certificates as per above
specification to the concerned officer at the time of inspection.
506
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eTendering System Government of Kerala
Tender Details
19th November 2016.
Basic Details
Organisation Chain
Kerala Fire and Rescue Services (Headquarters) Fire and Rescue Divisional Office Palakkad
Tender Reference
KFRS-DOPKD-e-TENDER No.-04/2016-17/SN
Number
Tender Id
2016 FRS _87282_1
Tender Type
Open Tender
Form of contract
Supply
Tender Category
Goods
No. of Covers
2
General Technical
No
Itemwise Technical
No
Evaluation Allowed
Evaluation Allowed
Payment Mode
Online
Is Multi Currency
No
Allowed For BOQ
Is Multi Currency
No
Allowed For Fee
Payment Instruments
Cover Details No. of Covers—2
Online Sl. No.
Bank Name
Cover
Cover
Document Type
Description
Bankers
No.
1
SBT Bank
Technical
2
SBT NEFT/RTGS
1
Fee/PreQual/
Specification of the
Technical
item along with
diagrams
Agreement in
` 200 Kerala Stamp
Paper
Brochure/Pamphlet
of the Product
Work experience
certificate or other
relevant details
Scanned copy of
declaration of
bidder on Kerala
Stamp Paper worth
` 200 in
prescribed format
Certified copy of
latest Income tax
clearance
certificate of the
firm
2
Finance
xls
BOQ
507
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Tender Fee Details, [Total Fee (INR)*-458]
EMD Fee Details
Tender Fee (INR)
458
EMD Amount
2,000
EMD Exemption
Yes
(INR)
Allowed
Fee Payable To
Online Fee Payable At
online
EMD Fee Type
percentage
EMD Percentage
1.0%
EMD Payable To
online
EMD Payable At
online
Tender Fee
Exemption
Yes
allowed
Work/item(s)
Title
Purchase of 1 No. Inflatable Tower Light
Work Description
Purchase of 1 No. Inflatable Tower Light
Pre Qualification
Please refer Tender documents.
Details
Independent External NA
Monitor
Tender Value
INR 2,00,000
Product Category
Equipments
Sub category
Inflatable
Tower Light
Contract Type
Tender
Bid Validity(Days)
270
Period of
30
Work(Days)
Location
Palakkad
Pincode
678 001
Pre Bid Meeting
Palakkad
Place
Pre Bid Meeting
Divisional Office,
Pre Bid Meeting Date 5-Dec-2016
Bid Opening Place
Divisional
Address
Fire and Rescue
11.00 a. m.
Office, Palakkad
Services
Palakkad-678 001
Critical Dates
Publish Date
17-Nov.-2016, 5.00 p. m.
Bid Opening Date
27-Dec.-2016 11.00 a. m.
Document Download/Sale Start
176-Nov.-2016, 5.10 p. m.
Document Download/Sale End 24-Dec.-2016 11.00 a. m.
Date
Date
Clarification Start Date
NA
Clarification End Date
NA
Bid Submission Start Date
17-Nov.-2016, 5.15 p. m.
Bid Submission End Date
24-Dec.-2016 11.00 a. m.
508
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Bid Openers List
Sl.
Bid Opener Name
Bid Opener Designation
Bid Opener Login Id
No.
1
Mr. Arunkumar Ramaswamy Achary
Divisional Officer
2
Mr. Madhu, G.
Senior Superintendent
madhumashrohini@gmail.com
3
Mr. Suresh, C. V.
Station Officer Motor Transport
4
Mr. Renjith, P.
Assistant Divisional Officer
Tender Documents
NIT
Document
Document
Sl. No.
Document Name
Description
Size (in KB)
–
1
NIT. 1. pdf. R
Notice inviting tender for the
131.47
purchase of 1 No. inflated Tower
Light
Work Item
Sl. No. Document Name
Document Type
Description
Documents
Documents
Size (in KB)
1
Agreement .pdf R
Additional Documents
Agreement
334.54
2
Condition .pdf R
Additional Documents
Conditions
47.06
3
Specification pdf R
Additional Documents
Specification
217.78
4
Superscription .pdf R
Additional Documents
Superscription
53.58
5
BOQ 104894 .xls R
BOQ
BOQ
280.00
Tender Inviting Authority
Name
Divisional Officer
Address
Divisional Office, Fire and Rescue Services Palakkad-678 001
Tender Creator Details
Created By
Renjith, P.
Designation
Assistant Divisional Officer
Created Date
17-Nov-2016, 2.52 p. m.
Divisional Office,
Fire and Rescue Services,
(Sd.)
Palakkad.
Divisional Officer.
509
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Notice Inviting e-Tender for the purchase of 02 Nos. of
Fixed Monitor
No. C-3922/16.
16th November 2016.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and spares and repair capabilities for the supply of 2 Nos. of FIXED MONITOR as per the specifications of this
department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in. Since this is an e-tender,
only those bidders who have enrolled in the above portal with their own Digital Signature Certificate (DSC) can
participate in the tender.
E-Tender document and other details can be obtained from the above e-portal
The tender has two parts
1.
Technical bid
2.
Financial bid (BOQ)
Tender No. with PAC—KFRS-DOPKD-e-Tender No. 5/2016-17—` 2,00,000.
EMD—1% of PAC in online payment.
Security Deposit—5% of total contract amount inclusive of EMD. To be furnished as bank guarantee of a
scheduled bank.
Cost of e-Tender (online submission)—` 400 + VAT @ 14.5%.
Last date and time of Pre bid meeting—5-12-2016, 11 a. m.
Closing date and time of e-tender—24-12-2016, 11 a. m.
Last date and time of receipt of e-tender—24-12-2016, 11 a. m.
Date of Sample Verification—28-12-2016, 11 a.m.
Date and time of opening of e-tender:
1.
Technical bid—27-12-2016, 11 a. m.
2.
Financial bid—29-12-2016, 11 a. m.
Date up to which the rates are to remain firm for acceptance—31-3-2017.
Period of supply—Within 30 days of receipt of supply order.
The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in/and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of Travancore. There are two
options–State Bank of Travancore SBT Net banking payment, payment through NEFT from other banks to the payment
gateway of SBT.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to
be a holiday/due to net failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Divisional Office
Palakkad, on the date prescribed, with the sample of fixed monitor (Complete items as mentioned in the specification),
necessary documents and presentations on all the technical aspects of the equipment and accessories for testing and
verification.
The price of the e-tender form shall be received only through online payment SBT/SBT NEFT
The cost should be quoted in Indian currency only.
The tender has two covers
• Technical cover
• Financial cover
510
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The first cover ie. the technical cover shall be uploaded with the following document
1.
Scanned copy of complete specifications of the product along with diagrams intended to supply
The Bidder should prepare the specification compliance statement in the following proforma and upload it duly
signed. The Specification Compliance Statement should contain all the details in the Departmental technical specifications
and the compliance to the same to be properly marked and deviation, if any, shall be marked in the compliance statement.
Specification Compliance Statement for
Fixed monitor
Sl.
Detail of Departmental
Detail of the
Deviation from Departmental
No.
Technical Specification
product offered
Technical Specification, if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.
3.
Brochure of the product intended to supply.
4.
Work experience certificate or other relevant details.
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his directors in
connection with fabrication/supply of similar product made earlier to this Department.
I, ………………. (Name, Address, firm), do hereby declare that no Vigilance Case have been charge sheeted and
pending trial at Court against me, any of my partner/s or any of my directors, in connection with fabrication/supply of
similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and none of us or our
firm is blacklisted by any Government agencies/ PSUs in Kerala.
Pre bid meeting
A pre bid meeting will be held at Fire and Rescue Services Divisional Office, Palakkad on the date and time as
mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify their
doubts by sending an e-Mail to [email protected] and by contacting The Divisional Officer, Fire and Rescue
Services, Palakkad in phone number 09497920106.
Tender Opening and evaluation
(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Divisional Office, Palakkad with documents and presentations on all the technical aspects of the fabrication and accessories
for the full understanding of the Divisional Office Purchase Committee (Technical), on the date specified.
(b) There will not be any further communications about the opening of the technical and financial bids separately.
Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects, will meet and
scrutinize the technical specification of equipment submitted with the e-tender.
(c) Sample of fixed monitor should be produced before the Committee for Technical Evaluation, which would be
subjected to test by the departmental personnel. The final selection will be done after considering the report of the testing
team only.
(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical Specification.
Only those tenders which comply the Departmental Technical Specifications will be considered for subsequent financial
evaluation.
(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as
required above by Kerala Fire & Rescue Services Department alone will be considered.
(f) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm will
be evaluated by the Divisional Office Committee (Finance) for consideration.
511
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1328
The bidder should upload the supporting documents along with the Technical cover
(g)
The originals of Technical specification compliance statement of the product, agreement in stamp paper worth
` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended to supply shall
be produced before the undersigned soon after the Financial Bid opening.
(h)
After opening the financial bid, financial evaluation is made only after consultation with the DPC and the
decision of the DPC shall be final and will be uploaded in the financial evaluation field of the e-tender site whether the
tender is financially admitted or not and thereafter the awarding of the contract.
(i)
The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Divisional Officer, Fire and Rescue Services, Palakkad or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of
the tender, he/she can send email to [email protected] or fax to 0491-2505758.
Details with respect to the e-tender and the details of specifications of the item to be purchase can be obtained
from the e-tender website https//etenders kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Palakkad District Court.
CONDITIONS
1.
Whether samples are
:
Pamphlets, Photograph, Drawings CDS etc. should be
essential
forwarded along with the tender.
2.
Period with in which goods should
:
Within 30 days from receipt of supply order.
be delivered
3.
Rates should be quoted including
:
f.o.r., Palakkad.
all taxes and transportation charge
and rate of AMC
4.
Payment
:
100% Payment against delivery at Palakkad and acceptance by an
acceptance committee
5.
Other Special Conditions
:
1.
A warranty of 24 months from the delivery of the item.
2.
EMD 1% of PAC in online payment.
3.
Security Deposit 5% of total contract amount to be
furnished as mentioned in the notice inviting e-Tender,
which will be released after the expiry of the warantee
period.
4.
Any firm whose proprietor, Partner or Director is involved in
a Vigilance Case or blacklisted in Kerala will be barred from
participating in this Tender.
5.
Anybody attempting to offer bribe or otherwise influence in
any manner the officials of the Kerala Fire and Rescue
Services or its supervisory levels in the Government will be
disqualified.
6.
Full stock/spares and technicians shall be available in India
and service should be available for any repair or
maintenance within 48 hours of a call from this department.
7.
Tenderer must submit a certified copy of its latest income tax
clearance certificate (ITCC)
512
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1329
AGREEMENT
Articles of agreement executed on this the ...............day of.............................................................
........beteween the Governor of Kerala (hereinafter référred to as “the Government”) of the one part and
Shri.........................................................................................(H.E. name and address of the tenderer) (hereinafter referred to as
“the bounden”) of thé other part.
WHEREAS in response to the Notification No. .....................dated .......................the bounden has submitted to the
Government a tender for the........................................................specification therein subject to the terms and conditions
contained in the said tender;
WHEREAS the bounden has also dèposited with the Government a sum of ` .....................................as
earnest money for execution of an agreement undertaking the due fulfillment of the contract in case his, tender is
accepted by the Government.
NOW THESE PRESENTS WITNESS and it is hereby mutually agreed as follows:
1.
In case the tender submitted by the bounden is accepted by the Government and the contract
for ..............................is awarded to the bounden, the bounden shall with ................days of acceptance of his
tender execute an agreement with the Government incorporating all the terms and conditions under which
the Government accepts his tender.
2.
In case the bounden fails to execute the agreement as aforesaid incorporating the terms and conditions
governing the contract, the Government shall have power and authority to recover from the bounden any
loss or damage caused to the Government by such breach as may be determined by the Government by
appropriating the earnest money deposited by the bounden and if the earnest money is found to be
inadequate the deficit amount may be recovered from the bounden and his properties movable and
immovable in the manner hereinafter contained.
3.
All sums found due to the Government under or by virtue of this agreement shall be recoverable from the
bounden and his properties movable and immovable under the provisions of the Revenue Recovery Act for
the time being in force as though such sums are arrears of land revenue and in such other manner as the
Government may deem fit.
In witness whereof Shri ............................................(H. E. name and designation) for and on behalf of the
Governor of Kerala and Shri ..........................................................Bounden have hereunto set their hands the
day and year shown against their respective signatures.
Signed by Shri........................................................................................(date).........................................
In the presence of witnesses:
1. ..............................................................................
2. ...............................................................................
Signed by Shri.....................................................(date)............................................
In the presence of witnesses:
1. ............................................................................
2. ............................................................................
513
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1330
TECHNICAL SPECIFICATION OF FIXED MONITOR
•
Waterways made out of carbon steel seamless steel tubes hot dip galvanized
•
Having 63mm NB flanged inlet, gun metal (IS 318 LTB2) swivel joints and stainless steel ball bearing with brass
locking arrangement
•
The flow of the monitor shall be 1800LPM@7bar pressure\
•
The monitor shall be equipped with a fixed capacity spray jet nozzle made of aluminum anodized
•
It should have a rotation capacity of 360 degrees in horizontal and 80 degrees in vertical
•
It should have a carrying handle on top to carry the monitor in folded condition
•
It should have stainless steel foldable legs with cartridge tips to ensure full stability during operation
•
It should have a 2.5 inch size double mail instantaneous inlet
•
The unit shall be equipped with a vertical stop pull pin to limit its vertical movement to 30 degree for safety
reason. The vertical movement beyond 30 degree shall be possible by pulling the vertical stop pullpin
•
The unit shall be equipped with a pressure guage and shall be powder coated in red
•
The unit shall have screw locks to lock the horizontal as well as vertical movement of the unit
•
Horizontal throw of monitor will have a minimum of 30 meters
•
Fitted with jet spray type nozzle made of aluminum alloy with male threaded inlet suitable for discharge of 1800 lpm
at 7 bar pressure. Monitor will be fixed on plate made of cast iron having 2×2.5 inch made instantaneous inlet with
NRV
514
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e-Tendering System Government of Kerala
Tender Details
19th November, 2016., 4.28 p. m.
Basic Details
Organisation Chain
Kerala Fire and Rescue Services //Headquarters// Fire and Rescue Divisional Office Palakkad
Tender Reference
KFRS-DOPKD-E-TENDER No. 5/2016-17/SN
Number
Tender Id
2016 _FRS _87346_1
Tender Type
Open Tender
Form of contract
Supply
Tender Category
Goods
No. of Covers
2
General Technical
No
Itemwise Technical
No
Evaluation Allowed
Evaluation Allowed
Payment Mode
Online
Is Multi Currency
No
Allowed For BOQ
Is Multi Currency
No
Allowed For Fee
Payment Instruments
Cover Details, No. of Covers—2
Online
S.No.
Bank Name
Cover
Cover
Document Type
Description
Bankers
No.
1.
SBT Bank
Technical
2
SBT NEFT/RTGS
1
Fee/PreQual/
Specification of the
Technical
item along with
diagrams
Agreement in Rs.
200 Kerala Stamp
Paper
Brochure/Pamphlet
of the Product
Work experience
certificate or other
relevant details
Scanned copy of
declaration of
bidder on Kerala
stamp paper worth
Rs 200 in
prescribed format
Certified copy of
latest Income Tax
clearance
certificate
2
Finance
.xls
BOQ
515
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1332
Tender Free Details, [Total Fee (INR)*-458]
EMD Fee Details
Tender Fee (INR)
458
EMD Amount
2,000
EMD Exemption
Yes
(INR)
Allowed
Fee Payablei To
Online
Fee Payable At
online
Tender fee
Yes
EMD Fee Type
percentage
EMD Percentage
1.0%
exemption allowed
EMD Payable To
online
EMD Payable At
online
Work /item(s)
Title
Purchase of 2 No. Fixed Monitor
Work Description
Purchase of 2 No. Fixed Monitor
Pre Qualification
Please refer Tender documents.
Details
Independent External NA
Monitor
Tender Value
INR 2,00,000
Product Category
Equipments
Sub category
Fixed Monitor
Tower Light
Contract Type
Tender
Bid Validity (Days)
270
Period of
30
Work (Days)
Location
Palakkad
Pincode
678001
Pre Bid Meeting
Palakkad
Place
Pre Bid Meeting
Divisional office,
Pre Bid Meeting Date 5-Dec-2016
Bid Opening Place
Divisional
Address
Fire and Rescue
11.00 a. m.
Office, Palakkad
Services
Palakkad-678 001
Critical Dates
Publish Date
15-Nov.-2016, 5.00 p. m.
Bid Opening Date
27-Dec.-2016 11.00 a. m.
Document Download/Sale Start
19-Nov.-2016, 5.10 p. m.
Document Download/Sale End 24-Dec.-2016 11.00 a. m.
Date
Date
Clarification Start Date
NA
Clarification End Date
NA
Bid Submission Start Date
19-Nov.-2016, 5.30 p. m.
Bid Submission End Date
24-Dec.-2016 11.00 a. m.
516
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Bid Openers List
Sl.
Bid Opener Name
Bid Opener Designation
Bid Opener Login Id
No.
1
Mr. Arunkumar Ramaswamy Achary
Divisional Officer
2
Mr. Madhu, G.
Senior Superintendent
madhumashrohini@gmail.com
3
Mr. Suresh, C. V.
Station Officer Motor Transport
4
Mr. Renjith, P.
Assistant Divisional Officer
Tender Documents
NIT
Document
Document
Sl. No.
Document Name
Description
Size (in KB)
1
NIT 1 pdf. A
Notice inviting tender for the
132.45
Purchase of 2 No. fixed
monitor
-
Work Item
Sl. No. Document Name
Document Type
Description
Documents
Documents
Size (in KB)
1
Agreement .pdf A
Additional Documents
Agreement
334.54
2
Condition .pdf A
Additional Documents
Conditions
47.06
3
Specification .pdf A
Additional Documents
Specification
40.25
4
Superscription .pdf A
Additional Documents
Superscription
53.31
5
BOQ 104970 .xis
BOQ
BOQ
280.00
Tender Inviting Authority
Name
Divisional Officer
Address
Divisional Office, Fire and Rescue Services Palakkad-678 001
Tender Creator Details
Created By
Renjith, P.
Designation
Assistant Divisional Officer
Created Date
17-Nov-2016, 5.10 p. m.
Divisional Office,
Fire and Rescue Services,
(Sd.)
Palakkad.
Divisional Officer.
517
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1334
Notice Inviting e-Tender for the purchase of 01 No. of
MULTI GAS DETECTOR
No. C-3922/16.
16th November 2016.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and spares and repair capabilities for the supply of 1 No. of Multi Gas Detector as per the specifications of this
department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in Since this is an e-tender,
only those bidders who have enrolled in the above portal with their own Digital Signature Certificate (DSC) can
participate in the tender.
E-Tender document and other details can be obtained from the above e-portal
The tender has two parts
1.
Technical bid
2.
Financial bid (BOQ)
Tender No. with PAC—KFRS-DOPKD-e-Tender No. 6/2016-17—` 1,00,000.
EMD—` 1,500 in online payment.
Security Deposit—5% of total contract amount inclusive of EMD. To be furnished as bank guarantee of a
scheduled bank.
Cost of e-Tender (online submission)—` 400 + VAT @ 14.5%.
Last date and time of Pre bid meeting—5-12-2016, 11 a. m.
Closing date and time of e-tender—24-12-2016, 11 a. m.
Last date and time of receipt of e-tender—24-12-2016, 11 a. m.
Date of Sample Verification—28-12-2016, 11 a. m.
Date and time of opening of e-tender:
1.
Technical bid—27-12-2016, 11 a. m.
2.
Financial bid—29-12-2016, 11 a. m.
Date up to which the rates are to remain firm for acceptance—31-3-2017.
Period of supply—Within 30 days of receipt of supply order.
The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of Travancore. There are two
options–State Bank of Travancore SBT Net Banking Payment, payment through NEFT from other banks to the payment
gateway of SBT.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala,gov.in
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to
be a holiday due to net failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Divisional Office
Palakkad, on the date prescribed, with the sample of Multi Gas Detector (Complete items as mentioned in the
specification), necessary documents and presentations on all the technical aspects of the equipment and accessories for
testing and verification.
The price of the e-tender form shall be received only through online payment SBT/SBT NEFT
The cost should be quoted in Indian currency only.
The tender has two covers
•
Technical cover
•
Financial cover
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The first cover ie. the technical cover shall be uploaded with the following document
1.
Scanned copy of complete specifications of the product along with diagrams intended to supply.
The Bidder should prepare the specification compliance statement in the following proforma and upload it duly
signed. The Specification Compliance Statement should contain all the details in the Departmental technical specifications
and the compliance to the same to be properly marked and deviation, if any, shall be marked in the compliance statement.
Specification Compliance Statement for
Multi Gas Detector
Sl.
Details of Departmental
Details of the
Deviation from Departmental
No.
Technical Specification
product offered
Technical Specification,
if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp paper worth Rs. 200/-
3.
Brochure of the product intended to supply.
4.
Work experience certificate or other relevant details .
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth Rs.200/- to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this Department.
I, ………………. (Name, Address, firm), do hereby declare that no Vigilance Case have been charge sheeted
and pending trial at Court against me, any of my partner/s or any of my directors, in connection with fabrication/
supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and
none of us or our firm is blacklisted by any Government agencies/ PSUs in Kerala.
Pre bid meeting
A pre bid meeting will be held at Fire and Rescue Services Divisional Office Palakkad on the date and time as
mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify their
doubts by sending an e-Mail to [email protected] and by contacting The Divisional Officer, Fire and Rescue
Services, Palakkad in Phone Number 09497920106.
Tender Opening and evaluation
(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Divisional office Palakkad with documents and presentations on all the technical aspects of the fabrication and accessories
for the full understanding of the Divisional Office Purchase Committee (Technical), on the date specified.
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(b) There will not be any further communications about the opening of the technical and financial bids
separately. Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects,
will meet and scrutinize the technical specification of equipment submitted with the e-tender.
(c) Sample of Multi Gas Detector should be produced before the Committee for Technical Evaluation, which
would be subjected to test by the departmental personnel. The final selection will be done after considering the report of
the testing team only.
(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical
Specification. Only those tenders which comply the Departmental Technical Specifications will be considered for
subsequent financial evaluation.
(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as
required above by Kerala Fire & Rescue Services Department alone will be considered.
(f) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm
will be evaluated by the Divisional Office Committee (Finance) for consideration.
The bidder should upload the supporting documents along with the technical cover.
(g) The originals of technical specification compliance statement of the product, agreement in stamp paper worth
` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended to supply
shall be produced before the undersigned soon after the Financial Bid opening.
(h) After opening the financial bid, financial evaluation is made only after consultation with the DPC and the
decision of the DPC shall be final and will be uploaded in the financial evaluation field of the e-tender site whether the
tender is financially admitted or not and thereafter the awarding of the contract.
(i) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Divisional officer, Fire and Rescue Services Palakkad or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala / Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of
the tender, he/she can send email to [email protected] or fax to 0491-2505758.
Details with respect to the e-tender and the details of specifications of the item to be purchase can be obtained
from the e-tender website https//etenders kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Palakkad District Court.
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AGREEMENT
Articles of agreement executed on this the ...............day of.............................................................
........beteween the Governor of Kerala (hereinafter référred to as “the Government”) of the one part and
Shri.........................................................................................H.E. name and address of the tenderer) (hereinafter referred to as
“the bounden”) of thé other part.
WHEREAS in response to the Notification No. .....................dated .......................the bounden has submitted to the
Government a tender for the........................................................specification therein subject to the terms and conditions
contained in the said tender
WHEREAS the bounden has also dèposited with the Government a sum of ` .....................................as
earnest money for execution of an agreement undertaking the due fulfillment of the contract incase his, tender is
accepted by the Government.
NOW THESE PRESENTS WITNESS and it is hereby mutually agreed as follows:
1.
In case the tender submitted by the bounden is accepted by the Government and the contract
for ..............................is awarded to the bounden, the bounden shall withn ................days of acceptance of his
tender execute an agreement with the Government incorporating all the terms and conditions under which
the Government accepts his tender.
2.
In case the bounden fails to execute the agreement as aforesaid incorporating the terms and conditions
governing the contract, the Government shall have power and authority to recover from the bounden any
loss or damage caused to the Government by such breach as may be determined by the Government by
appropriating the earnest money deposited by the bounden and if the earnest money is found to be
inadequate the deficit amount may be recovered from the bounden and his properties movable and
immovable in the manner hereinafter contained.
3.
All sums found due to the Government under or by virtue of this agreement shall be recoverable from the
bounden and his properties movable and immovable under the provisions of the Revenue Recovery Act for
the time being in force as though such sums are arrears of land revenue and in such other manner as the
Government may deem fit.
In witness whereof Shri. ............................................(H. E. name and designation) for and on behalf of the
Governor of Kerala and Shri. ..........................................................Bounden have hereunto set their hands
the day and year shown against their respective signatures.
Signed by Shri........................................................................................(date).........................................
In the presence of witnesses:
1. ..............................................................................
2. ...............................................................................
Signed By Shri.....................................................(date)............................................
In the presence of witnesses:
1. ............................................................................
2. ............................................................................
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CONDITIONS
1.
Whether samples are
:
Pamphlets, Photograph, Drawings CDS etc. should be
essential
forwarded along with the tender.
2.
Period with in which goods should
:
Within 30 days from receipt of supply order.
be delivered
3.
Rates should be quoted including
:
f.o.r., Palakkad.
all taxes transportation charge
and rate of AMC
4.
Payment
:
100% Payment against delivery at Palakkad and acceptance by an
acceptance committee
5.
Other Special Conditions
:
1.
A warranty of 24 months from the delivery of the item.
2.
EMD ` 1,500 in online payment.
3.
Security Deposit 5% of total contract amount to be furnished
as mentioned in the notice inviting e-Tender, which will be
released after the expiry of the warantee period.
4.
Any firm whose Proprietor, Partner or Director is involved in
a Vigilance Case or blacklisted in Kerala will be barred from
participating in this Tender.
5.
Anybody attempting to offer bribe or otherwise influence in
any manner the officials of the Kerala Fire and Rescue
Services or its supervisory levels in the Government will be
disqualified.
6.
Full stock/spares and technicians shall be available in India
and service should be available for any repair or
maintenance within 48 hours of a call from this department.
7.
Tenderer must submit a certified copy of its latest income tax
clearance certificate (ITCC)
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Gaz. No. 49/2016/DTP (Stores Purchase).
TECHNICAL SPECIFICATION OF MULTI GAS DETECTOR
The detector will be a Hand-Held Gas Detector with sensors for simultaneously checking for presence of
Oxygen (O2), Combustible Gases, Carbon Monoxide (CO) and Hydrogen Sulfide (H2S). High-contrast LCD showing
continuous & simultaneous real-time gas concentrations for all gases. Highoutput 95+dB Audible alarm at 30cm distance.
Visual alarm bars and Internal Vibrator alarm. It will be tougher and equipped with integral concussion-proof boot for the
most rugged environments. It will have backlight in low light (auto), in alarm (auto) and on demand. Simple auto zero and
auto calibration with diagnostics protection. Will record and display TWA, STEL and peak exposures to gas on demand¬
Has four alarm levels viz. Instant Low and High Alarm for all gases; TWA (Time¬ Weighted Average) and STEL (Short
Term Exposure Limit) for H2S and CO; OL (Over Limit Alarm) for LEL. The power source will be rechargeable
battery and supplied with a suitable 220V,¬ 50Hz AC charger. Typical battery runtime will be up to 14 hours. Continuous
LCD will show simultaneous gas concentrations for all gases¬ User selectable field options will include;
Confidence Beep, Pass Code Protection,¬ Latching Alarms, Calibration date due advice, Safe Display function, Enable
Disable sensor other features will be full function self-test of: sensor, battery and circuitry integrity; and¬ audible/visual
alarms, continuous battery test and instrument status diagnostics. The detector should have built-in Data Logging and
Event Logging facility,¬ Instrument should have a water resistant IP 66/67 construction.¬ Instrument Dimensions will not
exceed 6 x 11 x 4 cm and the detector will weigh less¬ than 175 grams. Operating & Storage Temperature range will be
within -20 °C to +55 °C. Operating Humidity will be 5% to 95% relative humidity (non-condensing). The instrument will
have approvals like Intrinsically Safe; Cenelec: EExia d IIC, CE. Declared for European Conformity; Australia: Exias IIC for
Zone 0; Combustible Gas Performance: ANSI/ISA-S12.13 and CSA C22.2 No. 152. It will also be CCE certified. The
quotation will be complete with Specific authorization from manufacturer and copy of any of the approval. There should
be Two Year Warranty for both instrument & sensors. Measuring range of the gases will be as under:- Gas Method
Measuring Range Accuracy/Repeatability Fire-Risk and Hazard Analysis in the Country Pilot Study Confidential Page 174
of 208 Combustibles Catalytic 0-100% LEL (or 0-5% CH4) 1% LEL (or 0.5% CH4) Oxygen Electrochemical 0-30% By Vol.
O2 0.1 % by Vol. Hydrogen Sulfide Electrochemical 0-100 ppm H2S 1 ppm Carbon Monoxide Electrochemical 0-500 ppm
CO 1 ppm .
SCOPE OF SUPPLY It will include the five Gas detector for LEL, O2, H2S, SO2 and CO in Safety yellow color with
integral concussion-proof boot, ready for use complete with charger, alligator belt clip and instructions in English.
This specification covers the requirement of an electronic portable 5-gas detector that simultaneously and
continuously measures the combustible gases, oxygen and toxic gases in the ambient air. When the gas concentration
exceeds the preset alarm level, it must provide both audible and visual alarms to the user. It shall be capable of detecting
the following gases:
(i)
Explosive gases- 0 to 100% LEL using catalytic Ex sensor with 1 % resolution.
(ii)
Carbon Monoxide- 0 to 1000 ppm using electrochemical sensor with 1 ppm resolution.
(iii)
Hydrogen Sulphide- 0 to 100 ppm using electrochemical sensor with 0.1 PPM resolution
(iv)
Oxygen-0 to 25 Vol. % using electrochemical sensor with 0.1% resolution
(v)
Sulphur dioxide- 0.1 to 100 ppm with 0.1 ppm resolution
(b)
This detector must have gas sensors that are intelligent and have interchangeable capability that allows you
to add or switch to a different gas sensor at a later time.\
2. Description
(a)
The gas detector must be portable and include rechargeable interchangeable Lithium-ion and alkaline battery
packs. It shall come with the following accessories;
(i)
Universal battery charging set, comprising of the charging module and the single charger\
(ii)
Special antistatic sampling hose of up to 3 meters in length with filter for water and dust integrated in
the external pump.
(iii)
Flexible goose neck probe for leak detection.
(iv)
Leather carrying case for portable gas detector.
(v)
Carrying case for keeping and transporting with pre-cut foam
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(b)
The portable gas detector shall be fully equipped with all the sensors to detect all 5 gases at the same time.
It shall come with an external pump (hose with up to 20 meters length) and it should be robust and
comfortable for the users;
(c)
The portable gas detector must have the following sensor combination that allows for future upgrade:
(i)
One channel with one Catalytic Ex sensor\
(ii) Three channels for electrochemical sensors that can detect any of the following gases:
3. Technical requirement
(a)
The portable gas detector shall be equipped with an external sampling pump, which is capable of drawing the
gas to be measured through a hose length of up to 20 m/65.6 ft in depth. Warning should be provided when
blockage by water, dust or foreign particles while sampling.
(b)
The digital display shall be in liquid crystal display and it should show simultaneously the gas being
measured, real time gas concentration, the measuring units, gas alarm status and low battery status.
(c)
The portable gas detector shall be capable of performing on board diagnostic continuously and automatically
to ensure fail safe operation. If a failure should occur with the electronics, the battery or the gas sensors, the
user must be informed immediately with a clear fault alarm and indication on the display.
(d)
The acoustic alarm shall be that of a multi-frequency tone alarm with volume that shall exceed 90dB A at a
distance of 30 cm from the instrument. The optical alarm shall be bright and visible .
(e)
The instrument housing shall be made durable with an integrated rubber boot for accidental dropping from a
height of 1 meter.
(f)
The portable gas detector shall be suitable for used in environmental condition with temperature ranging
from-20 C to 50 C and relative humidity ranging from 10–95% non- condensing.
(g)
The protection class for dust and water ingress must be IP67.
(h)
The portable instrument shall come equipped with a data logger that has a storage capacity of recording
approx.1000 hours based on a one minute interval. The storage interval of 1/10/30 sec. or 1/2/5/10/30 min. can
be selected by the user. The data in the instrument shall be transmitted to a PC by an Infrared interface and
can be evaluated by a software program.
(i)
The portable gas detector shall be powered by a rechargeable battery pack that is capable of providing up to
12 hours. The max. operation time of the external pump shall be up to 30 hours.
(j)
Each portable gas detector shall be provided with a single universal battery charging set.
(k)
The portable gas detector must carry international standards such as those from Europe and the United States
of America;
All certificates shall be attached
(l)
A list of equipment and materials with detail technical information and their unit prices, required for the
calibration of the portable gas detector shall be submitted.
(m)
All additional accessories required for operations for the portable gas detector must be stated and the cost
each of every accessory must be provided accordingly.
4.
Instruction and Service Manual
Comprehensive and easy to read manuals shall be provided with the portable gas detector. These are:
(a) An instruction manual which cover the description and the operational procedure for the user
(b) A technical handbook which cover the specifications, calibration procedures and the maintenance procedures.
(c) A list of the consumable parts.
(d) Calibration should be done Free of cost within the warranty period.
(e) The Multi Gas Detector should have a minimum warranty of Two years.
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e-Tendering System Government of Kerala
Tender Details
19th November, 2016., 4.18 p. m.
Basic Details
Organisation Chain
Kerala Fire and Rescue Services Headquarters Fire and Rescue Divisional Office, Palakkad
Tender Reference
KFRS-DOPKD-E-TENDER No.-06/2016-17/SN
Number
Tender Id
2016 FRS _87358_1
Tender Type
Open Tender
Form of contract
Supply
Tender Category
Goods
No. of Covers
2
General Technical
No
Itemwise Technical
No
Evaluation Allowed
Evaluation Allowed
Payment Mode
Online
Is Multi Currency
No
Allowed For BOQ
Is Multi Currency
No
Allowed For Fee
Payment Instruments
Cover Details, No. Of Covers—2
Online S. No.
Bank Name
Cover
Cover
Document Type
Description
Bankers
No.
1.
SBT Bank
Technical
2
SBT NEFT/RTGS
1
Fee/PreQual/
Specification of the
Technical
item along with
diagrams
Agreement in Rs.
200 Kerala Stamp
Paper
Brochure/Pamphlet
of the Product
Work experience
certificate or other
relevant details
Scanned copy of
declaration of
bidder on Kerala
stamp paper worth
Rs 200 in
prescribed format
Certified copy of
latest lncome tax
clearance
certificate of the
firm
2
Finance
xls
BOQ
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Tender Free Details, [Total Fee (INR)*-458]
EMD Fee Details
Tender Fee (INR)
458
EMD Amount
1,500
EMD Exemption
Yes
(INR)
Allowed
Fee Payable To
Online
Fee Payable At
online
EMD Fee Type
Fixed
EMD Percentage
NA
EMD Payable To
online
EMD Payable At
online
Tender Fee
Exemption
Yes
allowed
Work /item(s)
Title
Purchase of 1 No. Multigas detector
Work Description
Purchase of 1 No. Multigas detector
Pre Qualification
Please refer Tender documents.
Details
Independent External NA
Monitor
Tender Value
INR 1,00,000
Product Category
Equipments
Sub category
Multigas detector
Contract Type
Tender
Bid Validity(Days)
270
Period of
30
Work(Days)
Location
Palakkad
Pincode
678001
Pre Bid Meeting
Palakkad
Place
Pre Bid Meeting
Divisional office,
Pre Bid Meeting Date 5-Dec-2016
Bid Opening Place
Divisional
Address
Fire and Rescue
11.00 a. m.
Office, Palakkad
Services
Palakkad-678 001
Critical Dates
Publish Date
19-Nov.-2016, 5.00 p. m.
Bid Opening Date
27-Dec.-2016 11.00 a. m.
Document Download/Sale Start
19-Nov.-2016, 5.10 p. m.
Document Download/Sale End 24-Dec.-2016 11.00 a. m.
Date
Date
Clarification Start Date
NA
Clarification End Date
NA
Bid Submission Start Date
19-Nov.-2016, 5.30 p. m.
Bid Submission End Date
24-Dec.-2016 11.00 a.m.
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Bid Openers List
Sl.
Bid Opener Name
Bid Opener Designation
Bid Opener Login Id
No.
1
Mr. Arunkumar Ramaswamy Achary
Divisional Officer
2
Mr. Madhu, G.
Senior Superintendent
madhumashrohini@gmail.com
3
Mr. Suresh, C. V.
Station Officer Motor Transport
4
Mr. Renjith, P.
Assistant Divisional Officer
Tender Documents
NIT
Document
Document
Sl. No.
Document Name
Description
Size (in KB)
1
NIT_ 1. pdf. R
Notice inviting tender for the
131.82
Purchase of 1 No. multigas detector
-
Work Item
Sl. No.
Document Name
Document Type
Description
Documents
Documents
Size (in KB)
1
Agreement pdf A
Additional Documents
Agreement
334.54
2
Specification pdf A
Additional Documents
Specification
100.85
3
Condition pdf A
Additional Documents
Conditions
213.39
4
Superscription pdf A
Additional Documents
Superscription
53.03
5
BOQ 104980 xls.
BOQ
BOQ
280.00
Tender Inviting Authority
Name
Divisional Officer
Address
Divisional Office, Fire and Rescue Services Palakkad-678 001
Tender Creator Details
Created By
..
Renjith, P.
Designation
..
Assistant Divisional Officer
Created Date
..
17-Nov-2016, 6.18 p. m.
Divisional Office,
Fire and Rescue Services,
(Sd.)
Palakkad.
Divisional Officer.
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Notice Inviting e-Tender for the purchase of 4 Nos. of
Fire entry/proximity suit
No: C-3922/16
16th November 2016.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and spares and repair capabilities for the supply of 4 Nos. of Fire Entry/Proximity Suit as per the specifications of
this department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in. Since this is an
e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature Certificate (DSC) can
participate in the tender.
E-Tender document and other details can be obtained from the above e-portal
The tender has two parts
1.
Technical bid
2.
Financial bid (BOQ)
Tender No. with PAC—KFRS-DOPKD-e-Tender No. 7/2016-17—` 4,00,000.
EMD—1% of PAC in online payment.
Security Deposit—5% of total contract amount inclusive of EMD. to be furnished as bank guarantee of a
scheduled bank.
Cost of e-Tender (online submission)—` 800 + VAT @ 5%.
Last date and time of Pre Bid meeting—5-12-2016, 11 a. m.
Closing date and time of e-tender—24-12-2016, 11 a. m.
Last date and time of receipt of e-tender—24-12-2016, 11 a. m.
Date of Sample Verification—28-12-2016, 11 a.m.
Date and time of opening of e-tender:
1.
Technical bid—27-12-2016, 11 a. m.
2.
Financial bid—29-12-2016, 11 a. m.
Date up to which the rates are to remain firm for acceptance—31-3-2017.
Period of supply—Within 30 days of receipt of supply order.
The bidder desiring to take part in the bid shall log into https://etenders .kerala.gov.in and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of Travancore. There are two
options–State Bank of Travancore SBT NET banking payment, payment through NEFT from other banks to the payment
gateway of SBT.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to
be a holiday/due to net failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Divisional office
Palakkad, on the date prescribed, with the sample of Fire Entry/Proximity Suit (Complete items as mentioned in the
specification), necessary documents and presentations on all the technical aspects of the equipment and accessories for
testing and verification.
The price of the e-tender form shall be received only through online payment SBT/SBT NEFT
The cost should be quoted in Indian currency only.
The tender has two covers
•
Technical cover
•
Financial cover
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1345
The first cover ie: the technical cover shall be uploaded with the following document
1. Scanned copy of complete specifications of the product along with diagrams intended to supply.
The Bidder should prepare the specification compliance statement in the following proforma and upload it duly
signed. The Specification Compliance Statement should contain all the details in the Departmental technical specifications
and the compliance to the same to be properly marked and deviation, if any, shall be marked in the compliance statement.
Specification Compliance Statement for Fire Entry/Proximity Suit
Sl.
Details of Departmental
Details of the
Deviation from Departmental
No.
Technical Specification
product offered
Technical Specification,
if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200
3.
Brochure of the product intended to supply.
4.
Work experience certificate or other relevant details.
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no Vigilance
Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his directors in connection
with fabrication/supply of similar product made earlier to this Department.
I, ………………. (Name, Address, firm), do hereby declare that no Vigilance Case have been charge sheeted and
pending trial at Court against me, any of my partner/s or any of my directors, in connection with fabrication/supply of
similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and none of us or our
firm is blacklisted by any Government agencies/PSUs in Kerala.
Pre bid meeting
A pre bid meeting will be held at Fire and Rescue Services Divisional office Palakkad on the date and time as
mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify their
doubts by sending an e-Mail to [email protected] and by contacting The Divisional Officer, Fire and Rescue
Services, Palakkad in Phone number 09497920106
Tender Opening and evaluation
(a)
Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Divisional Office Palakkad with documents and presentations on all the technical aspects of the fabrication and accessories
for the full understanding of the Divisional Office Purchase Committee (Technical), on the date specified.
(b)
There will not be any further communications about the opening of the technical and financial bids separately.
Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects, will meet and
scrutinize the technical specification of equipment submitted with the e-tender.
(c)
Sample of Fire Entry/Proximity Suit should be produced before the Committee for Technical Evaluation, which
would be subjected to test by the departmental personnel. The final selection will be done after considering the report of
the testing team only.
(d)
During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical Specification.
Only those tenders which comply the Departmental Technical Specifications will be considered for subsequent financial
evaluation.
(e)
The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as
required above by Kerala Fire & Rescue Services Department alone will be considered.
(f)
On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm
will be evaluated by the Divisional Office Committee (Finance) for consideration.
529
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STORES PURCHASE
1346
The bidder should upload the supporting documents along with the Technical cover.
(g)
The originals of Technical specification compliance statement of the product, agreement in stamp paper worth
` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended to supply shall
be produced before the undersigned soon after the Financial Bid opening.
(h)
After opening the financial bid, financial evaluation is made only after consultation with the DPC and the
decision of the DPC shall be final and will be uploaded in the financial evaluation field of the e-tender site whether the
tender is financially admitted or not and thereafter the awarding of the contract.
(i)
The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Divisional Officer, Fire and Rescue Services Palakkad or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala / Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of
the tender, he/she can send email to [email protected] or fax to 0491-2505758.
Details with respect to the e-tender and the details of specifications of the item to be purchase can be obtained
from the e-tender website https//etenders kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Palakkad District Court.
CONDITIONS
1.
Whether samples are
—
Pamphlets, Photograph, Drawings CDS etc. should be
essential
forwarded along with the tender.
2.
Period with in which goods should
—
Within 30 days from receipt of supply order.
be delivered
3.
Rates should be quoted including
—
f.o.r., Palakkad.
all taxes and transportation charge
and rate of AMC
4.
Payment
—
100% Payment against delivery at Palakkad and acceptance by an
acceptance committee
5.
Other Special Conditions
—
1.
A warranty of 24 months from the delivery of the item.
2.
EMD 1% of PAC in online payment.
3.
Security deposit 5% of total contract amount to be furnished
as mentioned in the notice inviting e-Tender, which will be
released after the expiry of the warantee period.
4.
Any firm whose proprietor, Partner or Director is involved in
a Vigilance Case or blacklisted in Kerala will be barred from
participating in this Tender.
5.
Anybody attempting to offer bribe or otherwise influence in
any manner the officials of the Kerala Fire and Rescue
Services or its supervisory levels in the Government will be
disqualified.
6.
Full stock/spares and technicians shall be available in India
and service should be available for any repair or
maintenance within 48 hours of a call from this department.
7.
Tenderer must submit a certified copy of its latest income tax
clearance certificate (ITCC)
530
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STORES PURCHASE
1347
AGREEMENT
Articles of agreement executed on this the ...............day of.............................................................
........beteween the Governor of Kerala (hereinafter référred to as “the Government”) of the one part and
Shri.........................................................................................H.E. name and address of the tenderer) (hereinafter referred to as
“the bounden”) of thé other part.
WHEREAS in response to the Notification No. .....................dated .......................the bounden has submitted to the
Government a tender for the........................................................specification therein subject to the terms and conditions
contained in the said tender
WHEREAS the bounden has also dèposited with the Government a sum of ` .....................................as
earnest money for execution of an agreement undertaking the due fulfillment of the contract in case his, tender is
accepted by the Government.
NOW THESE PRESENTS WITNESS and it is hereby mutually agreed as follows:
1.
In case the tender submitted by the bounden is accepted by the Government and the contract
for ..............................is awarded to the bounden, the bounden shall within ................days of acceptance of
his tender execute an agreement with the Government incorporating all the terms and conditions under
which the Government accepts his tender.
2.
In case the bounden fails to execute the agreement as aforesaid incorporating the terms and conditions
governing the contract, the Government shall have power and authority to recover from the bounden any
loss or damage caused to the Government by such breach as may be determined by the Government by
appropriating the earnest money deposited by the bounden and if the earnest money is found to be
inadequate the deficit amount may be recovered from the bounden and his properties movable and
immovable in the manner hereinafter contained.
3.
All sums found due to the Government under or by virtue of this agreement shall be recoverable from the
bounden and his properties movable and immovable under the provisions of the Revenue Recovery Act for
the time being in force as though such sums are arrears of land revenue and in such other manner as the
Government may deem fit.
In witness whereof Shri. ............................................(H. E. name and designation) for and on behalf of the
Governor of Kerala and Shri. ..........................................................Bounden have hereunto set their hands
the day and year shown against their respective signatures.
Signed by Shri........................................................................................(date).........................................
In the presence of witnesses:
1. ..............................................................................
2. ...............................................................................
Signed by Shri.....................................................(date)............................................
In the presence of witnesses:
1. ............................................................................
2. ............................................................................
531
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STORES PURCHASE
1348
Technical specification for fire entry/Proximity suit
The design of the suit shall be strictly as per EN 469:2005 standard or equivalent NFPA standards for fire fighters
protective clothing. It shall protect the neck, arms, legs and trunk and shall consist of trousers overlapping at least 30 cm.
This suit shall not hinder freedom of movements of fireman, and shall be compatible with the other parts of the fire
fighters and equipment such as breathing apparatus set. This suit shall be as light as possible and shall be easy to clean
and maintain. It shall offer protection at wrist against penetration of flaming or hot materials. Seams, fasteners, zippers,
labels and other accessories must not impair the performance of the garment.
The entire suit and accessories shall be CE certified to EN 469:2005 standard or equivalent NFPA standards.
Detailed test report showing high flame resistance as per EN/NFPA requirements should be provided for technical
evaluation.
Jacket and Trouser
Construction of Both Jacket & Trouser
•
Outer layer should be made of NOMEX Delta C/Nomex III/Nomex Tough or equivalent with minimum fabric of
200 gsm.
•
Middle layer (Moisture Barrier) should be made of suitable materials with suitable fire retardant breathable
polyurethane membrane weighing minimum 135 gsm and laminated with Nomex non woven or equivalent.
•
Inner layer (Thermal Barrier) should be made from inherently flame retardant non-woven material with Nomex or
equivalent as the thermal lining for better heat insulation.
•
Only NOMEX or equivalent threads shall be used for stitching the suit.
•
Retro Reflective tapes in red colour should be fixed on both Jacket and Trouser and The reflective tapes used
shall be flame resistant with minimum width of 50mm.
Design of the Jacket
The three-layer coat shall have a front fastening zip arrangement with an overlapping flap with Nomex Velcro or
equivalent
•
The cuff shall be provided with additional Nomex or equivalent tight fit for better protection against flame.
•
Non detachable lining.
•
Inspection opening at the bottom of Jacket between outer fabric and moisture barrier or lining.
•
Front zipper extending to collar
•
Throat closure with straps made from outer fabric.
•
Red colour retro-reflective tape of 5 cm should be provided around the part of the sleeves, around the chest and
bottom part of the Jacket.
•
Drag rescue device with flap should be incorporated in the back.
•
Microphone strap should be placed above radio pocket on the left front.
•
“FIRE AND RESCUE” should be written in red fluorescent colour in clearly visible size on the back side.
•
Adjustable radio pocket on the left breast.
•
The coat shall be provided with minimum 1 internal pocket . 2 external pockets (Flat pocket) should be placed in
front bottom left and bottom right.
532
13th DEC. 2016]
STORES PURCHASE
1349
Design of Trouser
•
The pant shall be light weight with suitable layers designed to be provided with heavy-duty suspender with
quick release snaps to the front and fly zipper.
•
Elastic intake in both sides at waist to fit to any size.
•
The knee area shall be reinforced with suitable strong materials like Kevlar.
•
The design of the pant shall be standard type with 1 internal pocket.
•
Red colour retro-reflective tape of 5 cm should be provided around the lower part of the pants.
•
2 layer Aramid felt fabric should be placed between outer material and Kevlar reinforcement.
Fire Fighter Boot
Design of the Boot
•
The Boots should be made from flame retardant rubber with steel toe cap and shall have inner lining of Nomex
and Kevlar fabric or equivalent suitable material for better insulation and should be conforming to EN 15090:2006
or equivalent NFPA standards. It shall be CE approved.
•
It shall be light weight, water and oil resistant and made from the best material suitable for any fire fighting
applications.
•
The Boots should be provided with carrying arrangements on top and with anti-skid sole. These boots should
be made available in various sizes.
Fire fighter glove
Design of the Glove
•
The Glove should be made from multilayer material offering good protection and should be conforming to EN
659:2003 or equivalent NFPA standards. It shall be CE approved.
•
PALM LAYER: The palm shall be made strong fire retardant material like Silicon coated Nomex / Kevlar double
face fabric or treated leather.
•
MIDDLE LAYER: The middle layer shall be made from KEVLAR or similar non-woven/knitted material suitably
laminated and lined for heat and cut protection.
•
UPPER LAYER: The upper layer and cuff made of high quality Nomex III / Nomex Delta T/ Nomex Tough or
equivalent fire retardant material.
•
Hook and eye shall be provided for connection or it shall have elastic self-fitting arrangement with the users
wrist.
•
It shall be provided with flexible wristlet adjustment.
•
Outer material of the cuff should also be of inherently flame retardant material
•
The Glove should be provided with reflective tape.
•
The Glove should offer resistance against heat, water and abrasion and should ensure maximum sensitivity
and comfort for work.
533
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STORES PURCHASE
1350
Fire Fighter Helmet
Purpose
•
All round head protection in any fire fighting situation. It shall be possible to wear breathing apparatus
facemask conforming to EN 136 along with the helmet. It shall be made of highly temperature resistant
material, and should withstand the most intense heat. It shall be provided with an ultra modern inner lining
made of flame resistant, washable material and suitable head adjustment system to fit all sizes. Weight shall
not be more than 800g. The helmet shall confirm to EN 443/2008 standard.
Helmet Shell
•
Outer shell shall be made of fibreglass strengthened high temperature fibre.
•
Should be made from flame retardant material.
•
Should be oval shaped and smooth exterior surface.
Interior Basket
•
Manufacturing material should be of flame retardant.
•
Adjustment as per head size and shape should be possible (52 to 63 cms).
•
Should have high shock absorbing quality.
•
The lining shall be strong, flame resistant and washable and should be of special material to prevent skin
irritation.
Chin Strap
•
Should be made of flame retardant cotton material made to purpose.
•
Chin strap shall be either rotating ratchet type or 4-point chin-neck strap with plug in connector so as to fit
all sizes.
Adjustable Face Protector Visor
•
Visor shall be 2mm polycarbonate, anti-scratch coated, Optical class 2, ballistic protection class B and
approved to EN.
•
The visor shall be slidable into the helmet when not required. It shall not be tilt up and down type.
•
Should offer face protection against elevated temperatures and mechanical impact.
•
Reflective tapes made of flame resistant material shall be provided.
Anti flash hood
The antiflash hood shall be comfortable to wear and shall offer superior resistance to high temperature and direct
flame contact. The hood shall be easily washable / dry-cleanable and must be possible to wear over a breathing facemask
or under the fireman’s helmet. The antiflash hood shall be as per EN13911:2004 standard.
534
13th DEC. 2016]
STORES PURCHASE
1351
e-Tendering System Government of Kerala
Tender Details
19th November, 2016., 4.28 p. m.
Basic Details
Organisation Chain
Kerala Fire and Rescue Services Headquarters Fire and Rescue Divisional Office, Palakkad
Tender Reference
KFRS-DOPKD-E-TENDER No.-7/2016-17/SN
Number
Tender Id
2016_ FRS _87599_1
Tender Type
Open Tender
Form of contract
Supply
Tender Category
Goods
No. of Covers
2
General Technical
No
Itemwise Technical
No
Evaluation Allowed
Evaluation Allowed
Payment Mode
Online
Is Multi Currency
No
Allowed For BOQ
Is Multi Currency
No
Allowed For Fee
Payment Instruments
Cover Details, No. of Covers-2
Online
S.No
Bank Name
Cover
Cover
Document Type
Description
Bankers
No.
1.
SBT Bank
Technical
2
SBT NEFT/RTGS
1
Fee/Pre Qual/
Specification of the
Technical
item along with
diagrams
Agreement in Rs.
200 Kerala Stamp
Paper
Brochure/Pamphlet
of the Product
Work experience
certificate or other
relevant details
Scanned copy of
declaration of
bidder on Kerala
stamp paper worth
` 200 in
prescribed format
Certified copy of
latest income tax
clearance
certificate of the
firm
2
Finance
.xls
BOQ
535
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STORES PURCHASE
1352
Tender Free Details, [Total Fee (INR)*-840]
EMD Fee Details
Tender Fee (INR)
840
EMD Amount
4,000
EMD Exemption
Yes
(INR)
Allowed
Fee Payablei To
Online
Fee Payable At
online
EMD Fee Type
percentage
EMD Percentage
1.0%
EMD Payable To
online
EMD Payable At
online
Tender Fee
Yes
Exemption
allowed
Work/item(s)
Title
Purchase of 4 Nos. Fire entry/proximity suit
Work Description
Purchase of 4 Nos. Fire entry/proximity suit
Pre Qualification
Please refer Tender documents.
Details
Independent External NA
Monitor
Tender Value
INR 4,00,000
Product Category
Equipments
Sub category
Fire entry/
proximity Suit
Contract Type
Tender
Bid Validity(Days)
270
Period of
30
Work(Days)
Location
Palakkad
Pincode
678001
Pre Bid Meeting
Palakkad
Place
Pre Bid Meeting
Divisional office,
Pre Bid Meeting Date 5-Dec-2016
Bid Opening Place
Divisional
Address
Fire and Rescue
11.00 a. m.
Office, Palakkad
Services
Palakkad-678 001
Critical Dates
Publish Date
19-Nov.-2016, 5.00 p. m.
Bid Opening Date
27-Dec.-2016 11.00 a. m.
Document Download/Sale Start
19-Nov.-2016, 5.10 p. m.
Document Download/Sale End 24-Dec.-2016 11.00 a. m.
Date
Date
Clarification Start Date
NA
Clarification End Date
NA
Bid Submission Start Date
19-Nov.-2016, 5.30 p. m.
Bid Submission End Date
24-Dec.-2016 11.00 a.m.
536
13th DEC. 2016]
STORES PURCHASE
1353
Bid Openers List
Sl.
Bid Opener Name
Bid Opener Designation
Bid Opener Login Id
No.
1
Mr. Arunkumar Ramaswamy Achary
Divisional Officer
2
Mr. Madhu, G.
Senior Superintendent
madhumashrohini©gmail.com
3
Mr. Suresh, C. V.
Station officer Motor Transport
4
Mr. Renjith, P.
Assistant DivisIonal Officer
Tender Documents
NIT
Document
Document
Sl. No.
Document Name
Description
Size (in KB)
1
NIT 1 pdf. A
Notice inviting tender for the
133.65
Purchase of 4 No. fire entry/
proximity suit
-
Work Item
Sl. No. Document Name
Document Type
Description
Documents
Documents
Size (in KB)
1
Agreement pdf A
Additional Documents
Agreement
334.54
2
Condition pdf A
Additional Documents
Specification
47.06
3
Specification pdf A
Additional Documents
Conditions
83.21
4
Superscription pdf A
Additional Documents
Superscription
53.68
5
BOQ 104970 xis
BOQ
BOQ
280.00
Tender Inviting Authority
Name
Divisional Officer
Address
Divisional Office, Fire and Rescue Services Pakkad-678 001
Tender Creator Details
Created By
Renjith, P.
Designation
Assistant Divisional Officer
Created Date
18-Nov-2016, 7.09 p. m.
Divisional Office,
Fire and Rescue Services,
(Sd.)
Palakkad.
Divisional Officer.
537
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STORES PURCHASE
1354
e-TENDER NOTICES
No. M1-14644/2016.
17th November 2016.
e- Tenders in two cover system are invited from
competent manufacturers or their authorised dealers with
adequate stock and spares and repair capabilities for the
supply of tyres as per the specifications to department of
Fire and Rescue Services.
Sl.
Tyre Types
Tyre
Required
No.
Size
Nos.
1
Nylon 16 PR Line Threaded— 10.00 × 20
530
Tyre, Tube & Flap
2
Nylon 16 PR Cross Threaded—10.00 × 20
190
Tyre, Tube & Flap
3
Nylon 16 PR Line Threaded— 9.00 × 20
40
Tyre, Tube & Flap
4
Nylon 14 PR Line Threaded— 7.50 × 16
300
Tyre, Tube & Flap
5
Radial SBR—Tyre & Tube
185/85R16
100
6
Nylon 12 PR Line Threaded— 7.00 × 16
65
Tyre, Tube & Flap
7
Nylon 8 PR Line Threaded—
6.00 × 16
39
Tyre & Tube
8
Nylon Grip Tyre & Tube
3.25 × 19
25
9
Radial, SBR— Tyre & Tube
185/60R14
70
10
Radial, SBR— Tyre & Tube
215/75R15
80
Total
1439
•
All tyres shall comply with relevant Indian
standared and ISI Mark should be noted in the
Tyre clearly.
•
A Specification compliance statement in the
following performa shall be submitted along with
the offer, and the statement should be complete
in all aspect and should cover each and every
details of specification.
The tender is to be submitted as e-tenders through
https://etenders.kerala.gov.in Since this is an e-tender, only
those bidders who have enrolled in the above portal with
their own Digital Signature Certificate (DSC) can
participate in the tender.
e-Tender document and other details can be obtained
from the above e-portal.
The tender has two parts
1.
Technical Bid
2.
Financial Bid (BOQ)
Tender No. with PAC—KFRS-e-Tender No. KFRS/
e-Tender No. 6/2016-17.—` 120 Lakhs.
EMD—1% of PAC in online payment.
Security Deposit—5% of total contract amount to be
furnished as bank guarantee of a scheduled bank.
Cost of e-Tender (online submission)—` 18,000 +
VAT @ 5%.
Closing date and time of e-tender—19-12-2016, 4 p. m.
Last date and time of receipt of e-tender—
19-12-2016, 4 p. m.
Date and time of opening of e-tender
1.
Technical Bid—23-12-2016, 11 a. m.
2.
Financial Bid— 26-12-2016, 11 a. m.
Date and time of Document Verification Technical
Evaluation —24-12-2016, 11. a. m.
Date and time of Pre bid meeting—24-11-2016, 2 p. m.
Date upto which the rates are to remain firm for
acceptance—31-3-2017.
Period of supply—Within 30 days of receipt of
supply order.
The bidder desiring to take part in the bid shall log
into https://etenders.kerala.gov.in and then select tender
and make the initiate payment. Bidders will be directed to
the payment gateway page of the State Bank of
Travancore. There are two options-State Bank of
Travancore SBT Net banking payment, payment through
NEFT from other banks to the payment gateway of SBT.
For obtaining Digital Signature Certificate (DSC) and
necessary portal enrollment bidders can visit the website
https://etenders.kerala.gov.in.
Tenders will be opened in the online in the presence
of such tenderers or their authorized representatives who
have logged in before the prescribed time of opening of
technical & financial bids. If the date fixed for opening
happens to be a holiday or in case of any net
connectivity failere, the tenders will be opened in the next
working day, at the same time.
The tenderer or his representative, shall be
physically present at the Fire and Rescue Services
Headquarters on the date prescribed with necessary
documents and presentations on all the technical aspects
of item for verification.
The price of the e-tender form shall be received only
through online payment SBT/SBT NEFT.
538
13th DEC. 2016]
STORES PURCHASE
1355
The cost should be quoted in Indian currency only.
The tender has two covers.
• Technical Cover
• Financial Cover
The first cover i.e:, the technical cover shall be
uploaded with the following document:
1.
Scanned copy of specification compliance
statement of the product along with diagrams
intended to supply.
The bidder should prepare the specification
compliance Statement in the following
proforma and upload it duly signed.
The Specification Compliance Statement
should contain all the details in the
Departmental technical specifications and the
compliance to the same to be properly marked
and deviation, if any, shall be marked in the
compliance statement.
Specification Compliance Statement for Tyre
Sl.
Detail of
Detail of the
Deviation from
No.
Departmental
product
Departmental
Technical
offered
Technical
Specification
Specification,
if any
2.
Scanned copy of the agreement in the
prescribed format in Kerala Stamp Paper worth
` 200.
3.
Brochure
of
the
product
intended
to
supply.
4.
Previous supply order or other relevant
details.
5.
Scanned copies of the declaration by the bidder
on Kerala Stamp Paper worth ` 200 to the effect
that no Vigilance Case has been charge sheeted
and pending trial at Court against him/his
partner/s or any of his directors in connection
with fabrication/supply of similar product made
earlier to this Department.
I,...........................(Name, Address, Firm), do
hereby declare that no Vigilance Case have been
charge sheeted and pending trial at Court against
me, any of my partner/s or any of my directors,
in connection with fabrication/supply of similar
Product made earlier to Kerala Fire and Rescue
Services Department/Government of Kerala and
none of us or our firm is blacklisted by any
Government agencies/PSUs in Kerala.
Tender opening and evaluation
(a)
Soon on opening the technical bid of e-tenders,
the committee constituted to evaluate the tender will meet
and scrutinize the tender documents along with technical
specification of the item submitted with the
e-tender. There will not be any further communications
about the opening of the technical and financial bids
seperately.
(b)
The financial bid belonging to those manufacturers
of their authorised dealers who qualified in the
technical bid of the equipment required by
Kerala Fire & Rescue Services Department alone
will be considered.
(c)
On finalization of the same the second cover
i.e. the financial bid of the concerned competent
firm will be opened for consideration.
(d)
The bidder should upload the supporting
documents along with the Technical cover.
(e)
The originals of Technical specification
compliance statement of the product, Agreement
in stamp paper worth ` 200 the declaration
on Kerala Stamp Paper worth ` 200 and
brouchers/Photograph of the item intended to
supply shall be produced before the undersigned
soon after the financial bid opening.
(e)
After opening the financial bid, financial
evaluation will be done and the details will be
uploaded
in
the
financial
evaluation
field of the e-tender site, only after consultation
with the DPc. The decision of the DPC shall be
final on the admissibility of the tender and
thereafter the awarding of the contract.
(f)
The right of acceptance or rejection of e-tender or
cancelling the tender without assigning any
reason, at any stage of tendering, is solemnly
vested with the Director General, Kerala Fire and
Rescue Services, or a committee appointed by him.
(g)
The rules and regulations prescribed for
e-tenders by the Government of Kerala/Store
Purchase Manual, Governmentof Kerala shall
be applicable to this e-tender also. If any
tenderer wants any clarifiation on any aspect
of the tender, he/she can send email to
[email protected]. or fax to 0471-23 37422.
(h)
Details with respect to the e-tender and the
details of specifications of the item to be
purchase can be obtained from the e-tender
website https//etenders. kerala.gov.in.
(i) Any legal disputes that may arise in relation to
the e-tender formalities will be restricted to the
jurisdiction of Thiruvananthapuram District Court.
539
13th DEC. 2016]
STORES PURCHASE
1356
TENDER CONDITIONS
1.
Whether samples are
:
Pamphlets,
essential
Photograph, Drawings
CD etc.
should
be
uploded along with
the tender.
2.
Period with in which
:
Within 30 days from
goods should be delivered
receipt of supply
order.
3.
Rates should be quoted :
f.o.r.,
including all taxes and
Thiruvananthapuram
transportation charge
and rate of AMC.
4.
Payment
:
1 0 0 %
P a y m e n t
against delivery
at
Thiruvananthapuram
and acceptance by an
acceptence the committee
5.
Other Special Conditions :
(1) A warranty of 12
months from the
delivery of the item.
(2)
EMD 1% of PAC in
online payment.
(3) Security deposite/
Bank guarantees 5%
of total contract
amount to be furnished
as mentioned in the
notice inviting e
tender which will be
released after the
expiry
of
the
warrenty period.
(4) Any
firm whose
proprietor, partner or
Director is involved
in a Vigilance Case
has
been
charge
sheeted and pending
trial at court in
connection
with
fabrication /supply of
similar product made
earlier
to
this
department/Kerala
Government are not
eligible to participate
and shall be barred
from paticipating in
this tender.
(5) Anybody attempting
to offer bribe or
otherwise influence
in any manner the
officials of the Kerala
Fire and Rescue
Services
or
its
supervisory levels
in the Government
will be disqualified.
(6) Unit price of each
item
shall
be
furnished
to
the
department by the
successful tenderer
before awarding the
contract.
Kerala Fire & Rescue Services
Headquarters,
Fire Force Junction,
A. HEMACHANDRAN, I.P.S.
Thiruvananthapuram-695 001.
Director General.
Forest Department
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2016-˛17 kmº-ØnI h¿j-Øn¬ hnhn-[- ]≤-Xn-Iƒ°mbn
hr£ssØ-Iƒ D¬∏m-Zn-∏n-°p∂-Xn\v NphsS tN¿Øn-´p≈
]´n-I˛I, ]´n-I˛II, ]´n-I˛III, ]´n-I˛IV F∂nh {]Imcw
bYm-{Iaw hni-Z-am-°n-bn-´p≈ Afhn¬ t]mfn-Øo≥
Ih-dp-Iƒ, aW¬, aÆv, NmWIw (D-W-ßn-b-Xv) F∂nh
kssπ sNøp-∂-Xn\v ]´n-I˛I, ]´n-I˛II, ]´n-I˛III, ]´n-I˛IV
F∂nhbv°mbn shtΔ-sd-bp≈ Z¿Lm-kp-Iƒ AwKo-IrX
D¬∏m-Z-I-cn¬ \n∂pw/hnX-c-W-°m-cn¬ \n∂pw ap{Zh®
Ih-dn¬ £Wn®psIm≈p∂p. {]kvXpX Ih-dns‚ ]pdØv
“t]mfn-Øo≥ Ihdp-Iƒ kssπ sNøp∂Xn\p≈
Z¿Lmkv/aW¬, kssπ sNøp∂Xn\p≈ Z¿Lmkv/aÆv,
kssπ sNøp∂Xn\p≈ Z¿Lmkv/NmWIw (DW-ßn-bXv),”
kssπ sNøp∂Xn\p≈ Z¿Lmkv Fs∂gpXn Akn v
t^mdÃv I¨k¿th‰¿, tkmjy¬ t^mdkv{Sn Unhnj≥,
sImΩmSn ]n. H. Be-∏p-g-˛7 F∂ ta¬hnemkØn¬
\n›nX kabØn\Iw ka¿∏nt°≠XmWv.
]´n-I˛I
t]mfn-Øo≥ Ih-dp-Iƒ
t]mfn-Øo≥ Ih-dns‚ — sskkv 12 sk.-ao. × 18 sk.-ao.,
hni-Zmw-i-߃
150 tKPv, (F¬. Un.), Xmgv`m-K-Øp-
\n∂pw 2 sk. ao. Db-c-Øn-embn
c≠v ]©v Zzmc-ap-≈Xv (\m-ev Zzm-cw).
Bh-iy-ap≈ Afhv — 250000 FÆw (G-I-tZiw
625 Intem-{Kmw)
AS-¶¬ XpI
— GI-tZiw ` 89,000
\nc-X-{Zhyw
— ` 2,225
sS≠¿ t^md-Øns‚ hne
— ` 500 + hm‰v.
540
13th DEC. 2016]
STORES PURCHASE
1357
2.
Fkv. Fkv. sF. bqWn-‰p-Iƒ \nc-X-{Zhyw \¬tI-≠-Xn-√.
AØ-cw ÿm]-\-߃ AXmXv Pn√m hyh-km-b-
tI{μw amt\-P-cpsS CXp kw_-‘n® tbmKyXm
k¿´n-^n-°‰v lmP-cm-tI-≠-Xm-Wv.
3.
AwKo-Icn°-s∏-Sp∂ Z¿Lm-kp-Im-c≥ AwKo-I-cn®
BsI XpI-bpsS A©v iX-am\w 5% XpI IqSn
skIyq-cn‰n h®v Z¿Lmkv AwKo-I-cn-°p-∂-Xmbn
Adn-bn-°p∂ XobXn apX¬ Ggv (7) Znh-k-Øn-\Iw
Be-∏pg tkmjy¬ t^mdkv{Sn Akn-Â v t^mdÃv
I¨k¿th-‰-dp-ambn Icm-dn-te¿s∏-tS-≠-Xm-Wv.
4.
Icm-dn¬ G¿s∏-Sp∂ XobXn apX¬ Icm¿
{]Im-c-ap≈ kma-{Kn-Iƒ Bh-iym-\p-k-cWw kssπ
sNtø-≠-Xm-Wv.
5.
]´n-I-I-fn¬ tcJ-s∏-Sp-Øn-bn-´p≈ Afhv GI-tZiw
am{X-am-Wv. ^≠ns‚ e`yX A\p-k-cn®v Af-hn¬
am‰w hcp-Øp-hm-\p≈ A[n-Imcw Be-∏pg tkmjy¬
t^md-kv{Sn
Akn-Â v
I¨k¿th-‰-dn\v
D≠m-bn-cn-°pw.
6.
ta¬∏-d™ Znh-k-߃°p-≈n¬ \n›nX Af-hn¬
kssπ ]q¿Øn-bm-°p-hm≥ km[n-°mØ ]£w Sn
Z¿Lmkv d±m-°n-b-Xmbn IW-°m-°p-Ibpw Snbms‚
\jvtSm-Ø-c-hm-Zn-Xz-Øn¬ ]p\¿ Z¿Lmkv \S-Øp-∂-Xp-
am-bn-cn-°pw.
7.
apI-fn¬ ]d-™n-cn-°p∂ hyh-ÿ-Iƒ {]Imchpw
kssπ sNbvXn-cn-°p∂ km[-\-߃ Icm¿
{]Im-c-ap≈ kssπ \n›nX Znh-k-Øn-\Iw
Xr]vXn-I-c-ambn ]q¿Øn-bm°n Ign-™m¬ skIyq-cn‰n
hnSp-X¬ sNøp-∂-Xn\v Bh-iy-amb SmIvkv ¢nb-d≥kv
k¿´n-^n-°-‰p-Iƒ lmP-cm°n skIyq-cn‰n aS°n
hmtß-≠-Xm-Wv.
8.
tIcfm t^mdÃv tImUnepw, tIcfm tÃm¿ ]¿t®kv
am\phenepw ]dbp∂ hyhÿIƒ Cu Z¿Lmkn\pw
_m[IamWv. Sn kma-{Kn-Iƒ Be-∏pg, sNß-∂q¿
td©p-I-fn¬ hnhn[ t\gvkdn ssk‰p-I-fn¬
FØn°p∂-Xn-\p≈ {Sm≥kvt]m¿´nwKv Nm¿÷v,
Ib-‰n-d°v Iqen F∂n-h-bn°v AS-°-ap≈ hne-bmWv
sS≠¿ t^md-Øn¬ tcJ-s∏-Sp-tØ-≠-Xv.
IqSpX¬ hnhc߃°v {]hrØn Znhkßfn¬
Be-∏pg tkmjy¬ t^mdkv{Sn Unhnj≥ Hm^okntem,
0477˛2246034 F∂ t^m¨ \ºcntem At\zjn°mhp∂XmWv.
No. A2-2740/2016.
18th November 2016.
Separate sealed tenders are invited from the authorized
suppliers/producers for polythene cover, soil, sand and
cowdung for raising seedlings as per following schedule.
Sealed cover containing the tender should be superscribed
as tender for polythene cover/tender for sand/tender for soil/
tender for cowdung. The tender should be addressed to the
Assistant Conservator of Forests, Social Forestry Division,
Kommady P. O., Alappuzha.
]´n-I˛II
sNa∂ aÆv
Bh-iy-ap≈ Afhv —G-I-tZiw 120 M3
AS-¶¬ XpI —GI-tZiw ` 1,25,000
\nc-X-{Zhyw — ` 3125
sS≠¿ t^md-Øns‚ hne— ` 500 + hm‰v.
]´n-I˛III
aW¬
Bh-iy-ap≈ Afhv — G-I-tZiw 40 M3
AS-¶¬ XpI — GI-tZiw ` 1,00,000
\nc-X-{Zhyw — ` 2,500
sS≠¿ t^md-Øns‚ hne— ` 500 + hm‰v.
]´n-I˛IV
DW° NmWIw
Bh-iy-ap≈ Afhv — G-I-tZiw 40 M3
AS-¶¬ XpI — GI-tZiw ` 33,000
\nc-X-{Zhyw — ` 825
sS≠¿ t^md-Øns‚ hne— ` 300 + hm‰v.
sS≠¿ t^mdw hn¬°p∂ Xob-Xnbpw ka-bhpw—
22˛12˛2016, 1 aWn hsc.
sS≠¿ t^mdw kzoI-cn-°p∂ Xob-Xnbpw kabhpw—
22˛12˛2016, 3 aWn hsc.
sS≠¿ t^mdw Xpd°p∂ Xob-Xnbpw ka-bhpw—
22˛12˛2016, 3.30 aWn hsc.
]qcn∏n® Z¿Lmkv t^md߃ 22˛12˛2016 ]I¬
3 aWn-hsc kzoI-cn-°p-∂Xpw At∂Zn-hkw ]I¬ 3.30˛\v
ÿeØv
lmP-cm-bn´p≈
Z¿LmkpImcpsSIqSn
km∂n≤yØn¬ Xpd∂v ]cntim[n°p∂XpamWv.
{]kvXpX Znhkw s]mXp Hgnhp Znhkambn
{]Jym]n°p∂]£w
ASpØ
{]h¿Øn
Znhkw
\n›nX kabØpw, ÿeØpw t^md-߃ bYm-{Iaw
e`y-am-°p-∂-Xpw kzoI-cn-°p-∂-Xpw Xpd∂v ]cn-tim-[n-
°p-∂-Xp-ambncn-°pw.
\n›nX \nc-X-{Zhyw C√m-ØtXm hy‡-ambn XpI
tcJ-s∏-Sp-Øm-ØtXm {]mY-anI DS-ºSn tN¿Øn-´n-√m-Ø-tXm-
Bb Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-bn-cn-°pw.
hyh-ÿ-Iƒ
1.
\nc-X-{Zhyw tÉv _m¶v Hm^v C¥y, Be-∏pg
knhn¬ tÃj≥ {_m©n¬ amdm-hp∂ Unam‚ v
{Um^v‰mbn Xmsg H∏n-´n-cn-°p∂ DtZym-K-ÿs‚
t]cn¬ πUvPv sNbvXv Z¿Lm-kn-s\m∏w lmP-cm-
tI-≠-Xm-Wv.
541
13th DEC. 2016]
STORES PURCHASE
1358
CONDITIONS
1.
The filled up tender should be accompanied with an
EMD @ 2.5% of the estimate PAC in the form
of D.D. payable at SBI, Civil Station Branch
Alappuzha and should pledged in the name of
Asst.Conservator of Forests, Social Forestry.
Alappuzha.
2.
SSI Units are exempted from paying EMD
3.
Successful tenders should furnish a performance
security @ 5% of the agreed PAC and should
execute and agreement with the Asst. Conservator of
Forests, Social Forestry, Alappuzha within 7 days in
receipt of communication regarding the acceptance of
tender.
4.
After executing the agreement. the tenderer is
obliged to supply the materials as and when required
by the Asst. Conservator of Forests, Social Forestry.
Alappuzha.
5.
The quantity referred in the tender is approximately.
The Asst. Conservator of Forests. Social Forestry,
Alappuzha should have the authority to cut short/
increase the quantity.
6.
If the contractor/tenderer failed to effect supply as
per agreement condition, then the security deposit
will be forfeited to Govt. and will conduct re-tender
at the risk and loss of the tenderer.
7.
On satisfactorily completion of supply the security
deposit will be refunded to the contractor all
production of necessary tax clearance certificate.
8.
The tenderer is liable to follow Kerala Store
Purchase Manual and Kerala Forest Code.
Enquires in this regard shall be made in Social
Forestry Division Office. Alappuzha or telephone
number 0471-2246034 on office hours.
Office of the Assistant
Conservator of Forests,
Social Forestry Division,
(Sd.)
Alappuzha.
Assistant Conservator of Forests.
SCHEDULE-I
Polythene Covers
Details—Size 12 cm × 18 cm, 150 guage
(LD) 2 punch holes ( 4 holes) 2 cm above from bottom
Quantity—250000 Nos. ( approximate 625 Kg).
Estimate—` 89,000 ( approximate)
EMD—` 2,225
Value of tender form— 500+ VAT.
SCHEDULE —II
Soil (red)
Quantity—120 M3 (approximate)
Estimate—` 1,25,000 (approximate)
EMD—` 3,125
Value of tender form— 500+ VAT
SCHEDULE —III
(Sand)
Quantity—` 40 M3 ( approximate)
Estimate—` 1,00,000 ( approximate)
EMD—` 2500
Value of tender form— 500+ VAT
SCHEDULE —III
Cowdung (dry)
Quantity—40 M3 (approximate)
Estimate—` 33,000 (approximate)
EMD—` 825
Value of tender form— 300+ VAT
The quantities of items as per schedule shall change
as per actual requirements.
Last date and time of sale of tender forms —
22-12-2016 up to 1 p. m.
Last date and time of receipt of sealed tenders —
22-12-2016 up to 3 p. m.
Date and time of opening of sealed tenders —
22-12-2016, 3.30 p. m.
Tender forms are obtained from office of the Asst.
Conservator of Forests. Social Forestry Division,
Kommady P. O.. Alappuzha—688 007.
If the date fixed for tender happens to be declared as
holiday, all proceedings will be done on the next working
day with the same time schedule specified above. Tenders
without enclosing prescribed EMD, without clearly
depicting the rate and without enclosing preliminary
agreement will be summarily rejected.
542
13th DEC. 2016]
STORES PURCHASE
1359
Homoeopathy Department
Z¿Lmkv ]ckyw
\º¿ _n1/2672/16/Pn.-F-®v.-Fw.-kn.-‰n.
2016 \hw-_¿ 14.
Xncph\¥]pcw Kh¨sa‚ v tlmantbm∏XnIv
saUn°¬ tImtfPnse Bh-iy-Øn-te°v cmk-]Zm¿∞ßfpw
D]-I-c-W-ßfpw hnX-cWw sNøp-∂-Xn-\mbn hy‡n-Iƒ,
ÿm]-\-߃ F∂n-h-bn¬ \n∂pw ap{Zh® Z¿LmkpIƒ
£Wn®psIm≈p∂p.
FÃn-ta‰v
sS≠¿ \ºcpw C\hpw
XpIbpw
(G-I-tZiw)
2/2016-˛17—cmk-]-Zm¿∞-߃
1,75,000
3/2016-˛17—D]-I-cW-߃
3,00,000
sS≠¿ t^md-Øns‚ hne:
A ¬ (Hm^okv aptJ\)—{Ia-\-º¿ 1˛\v
` 400 + hm‰v, {Ia-\-º¿ 2˛\v ` 600 + hm‰v.
X]m¬ aptJ\—{Ia-\-º¿ 1˛\v ` 450 + hm‰v,
{Ia-\-º¿ 2˛\v ` 650 + hm‰v.
]I¿∏v—{Ia-\-º¿ 1˛\v ` 200 + hm‰v, {Ia-\-º¿
2˛\v ` 300 + hm‰v.
Z¿Lmkv t^mdw Hm^o-kn¬ \n∂pw hn¬°p∂
Ahkm\ XobXnbpw kabhpw (Hm^okv aptJ\)—
15-˛12-˛2016, 3 aWn.
X]m¬ aptJ\—10˛12˛2016, 3 aWn hsc.
Z¿Lmkv kzoIcn°p∂ Ahkm\ XobXnbpw
kabhpw—15-˛12-˛2016, 3.30 aWn.
Z¿Lmkv Xpd°p∂ XobXnbpw kabhpw—15-˛12-˛2016,
4 aWn.
Z¿Lmkv t^mdhpw hni-Zmw-i-ßfpw Xmsg
H∏p-sh-®n-´p≈ DtZym-K-ÿs‚ Imcym-e-b-Øn¬ \n∂pw
F√m {]hrØn Znh-k-ß-fnepw \n›nX XpI AS-®m¬
e`y-am-Wv. ]qcn-∏n® Z¿Lm-kp-Iƒ hni-Z-amb FÃn-ta‰v
klnXw {]tXyIw ko¬ sNbvX Ih-dp-I-fn¬ sS≠¿
\ºcpw sS≠-dns‚ t]cpw hy‡-ambn tcJ-s∏-SpØn
ka¿∏n-t°-≠-Xm-Wv. Izm´v sNøp∂ BsI hne-bpsS Hcp
iX-am\w hcp∂ XpI \nc-X-{Z-hy-ambpw ` 200˛s‚
ap{Z-]-{X-Øn¬ Hcp {]mY-anI DS-º-Sn-b-S°w ]q-cn-∏n®
Z¿Lm-kp-Iƒ \n›nX Xob-Xn-bv°Iw {]n≥kn-∏mƒ B‚ v
I¨t{Sm-fnwKv Hm^o-k¿, Kh¨sa‚ v tlman-tbm-∏-XnIv
saUn-°¬ tImtf-Pv, sFcm-Wn-ap-´w, aW-°mSv ]n.-H.,
Xncp-h-\-¥-]p-cw-˛9 F∂ hnem-k-Øn¬ e`n-®n-cn-t°-≠-Xm-Wv.
\n›nX Znh-khpw ka-bhpw Ign™v e`n-°p∂
Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√. Z¿Lmkv Xpd-°p∂
Znhkw Ah[n Znh-k-ambn {]Jym-]n-°s∏Sp-I-bm-sW-¶n¬
ASpØ {]hrØn Znhkw Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-Wv.
IqSp-X¬ hnh-c-߃°v F√m {]hrØn Znh-k-ß-fnepw
Hm^o-kn¬ t\cnt´m 0471˛2459459 F∂ t^m¨ \ºcn¬
t^m¨ aptJ\tbm At\z-jn-°m-hp-∂-Xm-Wv.
No. B1/2672/16/GHMCT.
14th November 2016.
Sealed tenders are invited for the supply of
Chemicals and Equipments for the use of Government
Homoeopathic Medical College, Thiruvananthapuram from
the competent firms/individuals.
Tender Number and
Estimate Amount
Particulars of jobs
(approximate)
2/2016-17— Supply of Chemicals
` 1,75,000
3/2016-17— Supply of Equipments
` 3,00,000
Cost of tender forms :
Direct—` 400 + VAT for Sl. No. 1 and ` 600 + VAT
for Sl. No. 2.
By Post—` 450 + VAT for Sl. No. 1 and
` 650 + VAT for Sl. No. 2.
Duplicate—` 200 + VAT for Sl. No. 1 and
` 300 + VAT for Sl. No. 2.
Last date and time of sale of tender forms (from
Office)—15-12-2016, 3 p. m.
Last date and time of sale of tender forms by post—
10-12-2016, 3 p. m.
Last date and time of receipt of tenders—
15-12-2016, 3.30 p. m.
Date and time of opening of tenders—
15-12-2016, 4 p. m.
Tender forms and other details can be had from this
office on payment of prescribed amount either directly or
by post. Filled tenders with required documents should be
submitted in separate sealed cover with an EMD of 1%
of total cost of articles tendered with a preliminary
agreement in Kerala Stamp Paper worth ` 200 and the
filled in tenders should reach the office of the Principal &
Controlling Officer, Government Homoeopathic Medical
College, Iranimuttom, Thiruvananthapuram within the
prescribed date and time. Only cash and money orders are
accepted for issuing tender forms. Tender number and
name of tender should be clearly specified in each cover
while submitting tender forms and for other
correspondence. Tenders received after specified date and
time will summarily be rejected. If the date of opening of
tender happens to be a holiday, the tender will be opened
on the next working day itself.
More details can be had from this office over the
Telephone No. 0471-2459459 on all working days.
Government Homoeopathic
Medical College Hospital,
Iranimuttom,
Thiruvananthapuram,
(Sd.)
Phone-0471-2459459.
Principal & Controlling Officer.
543
1360
KERALA GAZETTE
[PART III
Medical Education Department
Z¿Lmkv ]ckyw
(1)
\º¿ kn5˛32208/2016/Fw. kn. ‰n.
2016 \hw-_¿ 14.
Xncph\¥]pcw saUn-°¬ tImtf-Pnse Fw. kn. F®v.
tÃmdnte°m-h-iy-amb km[-\-߃ hnX-cWw sNøm≥
Xm¬]-cy-ap-≈-h-cn¬ \n∂pw \n›nX t^md-Øn¬ ap{Z-h®
Z¿Lm-kp-Iƒ £Wn-°p-∂p.
Z¿Lmkv \º¿—56/2016.
km[-\-ß-fpsS t]cv—tImwπIvkv t^m¿ap-tej≥
t^m¿ Ã_n-ssekvUv ssl{U-P≥ s]tdm-IvsskUv
10% W/v with 0.01% W/v Hm^v ssUeyq-´Uv kn¬h¿
ss\t{S‰v skmeyq-j≥.
FÆw—1 L x 500 t_m´n¬.
Z¿Lmkv t^mdØns‚ hne :
A ¬—` 800.
icn∏I¿∏v—` 400.
Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ XobXnbpw
ka-bhpw—19˛1-2˛2016, 3 aWn.
Z¿Lmkv
t^mdw
kzoI-cn-°p∂
Ah-km\
Xob-Xnbpw ka-b-hpw—20-˛12-˛2016, 2.30 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-b-hpw—20˛1-2˛2016,
3 aWn.
t^md-߃ X]m-en¬ th≠-h¿ Ab-bv°p-∂-Xn-\p-th≠
XpI (` 50) A[n-I-ambn Ab-bvt°-≠-Xm-Wv. Z¿Lmkv
t^md-Øns‚ hne Hm^o-kn¬ t\cnt´m aWn-tbm¿U¿-
Btbm kzoI-cn-°p-∂-Xm-Wv. -A-√m-sX-bp≈ F√m
At]-£-Ifpw \nc-kn-°p-∂-Xm-Wv. t^m-d-tØm-sSm∏w
ap{Z-]-{X-ßtfm at‰-sX-¶nepw tUmIyp-sa‚p-Itfm
Ab-bv°m≥ Bh-iy-s∏-´p-sIm-≠p-≈Xpw ta¬hn-emkw
hy‡-a-√mØXp-amb aWn-tbm¿U-dp-Iƒ \nc-kn-°p-∂-XmWv.
aWntbm¿UdpIƒhgn t^md߃ Bhiys∏´psIm≠p≈
At]£Iƒ Cu Hm^okn¬ 26-˛11˛2016˛\v ap≥]v
In´nbncn°Ww. Xmakn®pIn´p∂aWntbm¿UdpIƒ
\nckn°p∂XmWv. Z¿Lmkv t^mdw ssIamdm≥
]mSn√mØXpw Hcn°¬ AS® XpI Xncn®p In´p∂Xpa√.
Xmakn®v In´p∂ Z¿LmkpIƒ bmsXmcp ImcWhimepw
kzoIcn°p∂X√. IqSpX¬ hnhc߃ {]hrØn
Znhkßfn¬ Cu Hm^okn¬\n∂pw e`n°p∂XmWv.
No. C5/32208/2016/GMCT.
14th November 2016.
Sealed competitive tenders in the prescribed form
are invited for the supply of the following items required
for the MCH Store of Medical College Hospital,
Thiruvananthapuram.
Tender should be superscribed, Tender numbers and
addressed to the Principal, Government Medical College,
Thiruvananthapuram, Pin-695 011. Details can be had from
this office on working hours till 3.30 p. m.
Tender Number—56/2016.
Name of Equipment—Complex formulation for
stabilized hydrogen Peroxide 10% W/v with 0.01% W/v of
diluted Silver nitrate Solution
Quantity—1L x 500 Bottle.
Cost of tender form (inclusive VAT):
Original—` 800.
Duplicate—` 400.
Last date and time of sale of tender form—
19-12-2016, 3 p. m.
Last date and time of receipt of tender form—
20-12-2016, 2.30 p. m.
Opening date and time of tender—20-12-2016,
3 p. m.
Tender form will be sent through post if required
provided due amount with sufficient postage charge
(` 50) is sent by way of Money Order in favour of
the Principal, Medical College, Thiruvananthapuram,
Kerala State, Pin-695 011. Money Order should reach this
office on or before 26-11-2016. No other forms of
remittance will be accepted.
SCHEDULE
1.
The period for which the rates to be in firm—
One year.
2.
The rates should be inclusive of all taxes, otherwise
tender will be rejected without any notice and for
free delivery at the department concerned.
3.
Advance payments conditions will not be considered.
4.
Tender forms are neither transferable nor the cost of
it will be refundable under any circumstances.
5.
Tenders are to be sent with details and illustrated
pamphlet (wherever necessary) neatly typed.
Manuscripts should be avoided as far as possible.
6.
Tenders should be accompanied with a formal
agreement executed in ` 100 Kerala Non-Judicial
Stamp Paper together with required sum of Earnest
Money Deposits.
7.
Earnest Money Deposits (One percentage) of the
total cost of the articles quoted for, can be remitted
by way of crossed Demand Drafts drawn in favour
of the Principal, Government Medical College,
Thiruvananthapuram.
8.
Firms will be exempted from furnishing Earnest
Money Deposit if they had produced the duly
attested copies of relevant certificate along with
their tenders.
544
13th DEC. 2016]
STORES PURCHASE
1361
9.
Tenders unsealed, unsigned or submitted without
superscription as specified are liable to be rejected.
10.
Tenders submitted with insufficient Earnest Money
Deposit will not be entertained.
11.
Belated tenders will not be considered under any
circumstances.
12.
For Medicines, Surgicals and Materials, Samples
should be submitted along with the tender.
Tenders without samples will not be considered for
selection.
13.
Tenders should bear the signature and full Postal
address of the tenderers witness wherever
necessary.
14.
The undersigned reserves the right to reject any
tender wholly or partially without any prior
information to the tenderers.
15.
Specifications of the items are given in the list.
16.
Negotiation will be made only with the firm offering
lowest price whose specifications confirm to the
requirements in the tender notification.
17.
Tender will be opened in the presence of each of
the tenderers or their authorized representatives
who may present at the time.
18.
More details can be had from this office on
working hours.
(2)
\º¿ kn3˛31835/2016/Fw. kn. ‰n.
2016 \hw-_¿ 16.
Xncp-h-\-¥-]pcw saUn-°¬ tImtf-Pnse s^¿´n-en‰n
sk‚¿, F-kv. F. ‰n. F®v. hn`m-K-Øn-te-°mbn
Bh-iy-amb Xmsg-∏-d-bp∂ km[-\-߃ hnX-cWw
sNøp-∂-Xn\v \n›nX t^md-Øn¬ ap{Z-h® Z¿Lm-kp-Iƒ
£Wn-°p-∂p. Z¿LmkpIƒ Z¿Lmkv \º-tcm-Sp-Iq-Sn
\n›nX Xob-Xn-°p-ap≥]v {]n≥kn-∏mƒ, saUn-°¬
tImtfPv, Xncp-h-\-¥-]p-cw, ]n≥-˛695 011, tIcfw F∂
ta¬hn-em-k-Øn¬ FØn-®p-X-tc-≠-Xm-Wv.
Z¿Lmkv \º¿—65/2016.
km[-\-ß-fpsS t]cv
Afhv
Im¿_¨ssUHm-IvsskUv
250 kg
(99.995%)
(8 knen-≠-dp-Iƒ 31 kg)
saUn-°¬ t{KUv ss\{S-P≥
70 cum
(99.997 % bp. F®v. ]n.)
(10 knen-≠-dp-Iƒ 7 cum)
Z¿Lmkv t^mdØns‚ hne :
A ¬—` 1,580
icn∏I¿∏v—` 790
Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ XobXnbpw
ka-bhpw—19˛1-2˛2016, 3 aWn.
Z¿Lmkv
t^mdw
kzoI-cn-°p∂
Ah-km\
Xob-Xnbpw ka-b-hpw—20-˛12-˛2016, 2.30 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-b-hpw—
20˛1-2˛2016, 3 aWn.
t^md-߃ X]m-en¬ th≠-h¿ Ab-bv°p-∂-Xn-\p-th≠
XpI (`50) A[n-I-ambn Ab-bvt°-≠-Xm-Wv. Z¿Lmkv
t^md-Øns‚ hne B^o-kn¬ t\cnt´m aWn-tbm¿U¿
Btbm kzoI-cn-°p-∂-Xm-Wv. A√m-sX-bp≈ F√m
At]-£-Ifpw \nc-kn-°p-∂-Xm-Wv. t^md-tØm-sSm∏w
ap{Z-]-{X-ßtfm at‰-sX-¶nepw tUmIyp-sa‚p-Itfm Ab-bv°m≥
Bhiys∏´p-sIm-≠p-≈Xpw ta¬hn-emkw hy‡-
a-√m-Ø-Xp-amb aWn-tbm¿U-dp-Iƒ \nc-kn-°p-∂-Xm-Wv.
aWn-tbm¿U-dp-Iƒ hgn t^md-߃ Bh-iy-s∏-´p-sIm-≠p≈
At]£Iƒ Cu B^o-kn¬ 2˛12-˛2016-˛\p ap≥]v
In´n-bn-cn°Ww. Xma-kn®p In´p∂ aWn-tbm¿U-dp-Iƒ
\nc-kn-°p-∂-Xm-Wv. Z¿Lmkv t^mdw ssIam-dm≥
]mSn-√m-ØXpw Hcn-°¬ Ab® XpI Xncn-®p-In-´p-∂-Xp-a-√.
Xma-kn®p In´p∂ Z¿Lm-kp-Iƒ bmsXmcp Imc-W-himepw
kzoI-cn-°p-∂-X-√. IqSp-X-¬ hnh-c-߃ {]h¿Øn
Znh-k-ß-fn¬ Cu B^o-kn¬ \n∂pw e`n-°p∂Xm-Wv.
No. C3-31835/2016/GMCT.
16th November 2016.
Sealed competitive tenders in the prescribed form are
invited for the supply of the following items required for
the Fertility Centre, SATH, Govt. Medical College,
Thiruvananthapuram.
Tender should be superscribed tender number and
addressed to the Principal, Medical College,
Thiruvananthapuram, Pin-695 011. Details can be had
from this office on working hours till 3.30 p. m.
Tender Number—65/2016.
Name of Items
Quantity
CO2 (99.995% Medical Grade)
250 kg
(8 Cylinders of 31 Kg)
Nitrogen (99.997% UHP)
70 cum
(10 Cylinders of 7 Cum)
Cost of tender form (inclusive VAT):
Original—` 1,580.
Duplicate—` 790.
Last date and time of sale of tender form—
19-12-2016, 3. p. m.
545
1362
KERALA GAZETTE
[PART III
Last date and time of receipt of tender form—
20-12-2016, 2.30 p. m.
Date and time of opening of tender—20-12-2016,
3 p. m.
Tender form will be sent through post if required
provided due amount with sufficient postage charge
(` 50) is sent by way of Money Order in favour of The
Principal, Medical College, Thiruvananthapuram, Kerala
State, Pin- 695 011, Money order should reach this Office
on or before 2-12-2016. No other forms of remittance will
be accepted.
SPECIFICATIONS FOR CO2
1.
Supply of medical grade CO2 of 99.995% purity for
the embryology lab.
2.
Purity level 99.995% medical grade CO2 4.5gr.
O2 <8ppm, N2<32ppm, CO<0.3ppm.
THC<5ppm, H2-1ppm, H2O<5ppm.
3.
Supply to be ensured by exchanging the existing
CO2 cylinders/new cylinders.
4.
The rate of CO2 shall be quoted per kg unit of
CO2.
5.
The rental charges shall be quoted separately.
6.
The freight and handling charges if any shall also
be quoted separately for both to and for
transporation of Cylinders.
7.
The supply shall be uninterrupted as per orders.
8.
Additional cylinders shall be supplied as per
demand.
9.
The maintenance, safety checking and certification
of cylinders shall be done by the supplier without
any additional cost as per mandatory requirements.
10.
All cylinders to be supplied with test certificates,
gas purity certificates and approval from the chief
controller of explosives, Govt. of India.
11.
User list of IVF centres utilizing CO2 shall also be
attached along with the offer.
SPECIFICATIONS FOR N2
1.
Supply of ultra high purity N2 of 99. 9995% purity
for the embryology lab-2 cylinders
2.
Purity level, UHP 99.9997%
O2 <1 ppm, H2O<1ppm,
CO+CO2 < 0.5ppm THC < 0. 1ppm
3.
Supply to be ensured by exchanging the existing
N2 cylinders/new cylinders.
4.
The rate of N2 shall be quoted per cu mm unit of
N2.
5.
The rental charges shall be quoted separately.
6.
The freight and handling charges if any shall also
be quoted separately for both to and fro
transporation of Cylinders.
7.
The supply shall be uniterrupted as per orders.
8.
Additional cylinders shall be supplied as per
demand.
9.
The maintenance, safety checking and certification
of cylinders shall be done by the supplier without
any additional cost as per mandatory requirements.
10.
All cylinders to be supplied with test certificates,
gas purity certificates and approval from the chief
controller of explosives, Govt. of India.
11.
User list of IVF centres utilizing N2 shall also be
attached along with the offer.
TENDER SCHEDULE
1.
The period for which the rates to be in firm—
Running Contract for a period of one year.
2.
The rates should be inclusive of all taxes,
otherwise tender will be rejected without any
notice and for free delivery at the department
concerned.
3.
Advance payments conditions will not be
considered.
4.
Tender forms are neither transferable nor the cost
of it will be refundable under any circumstances.
5.
Tenders are to be sent with details and illustrated
pamphlet (wherever necessery) neatly typed.
Manuscripts should be avoided as far as possible.
6.
Tenders should be accompanied with a formal
agreement executed in ` 200 Kerala non-judicial-
Stamp Paper together with required sum of Earnest
Money Deposits.
7.
Earnest Money Deposits (One Percentage) of the
total cost of the articles quoted for can be remitted
by way of crossed Demand Drafts drawn in
favour of the Principal, Medical College,
Thiruvananthapuram.
8.
Firms will be exempted from furnishing Earnest
Money Deposit if they had produced the duly
attested copies of relevant certificate along with
their tenders.
9.
Tenders unsealed, unsigned or submitted without
superscription as specified are liable to be rejected.
10.
Tenders submitted with insufficient Earnest Money
Deposit will not be entertained.
11.
Belated tenders will not be considered under any
circumstances.
12.
For Medicines, Surgicals and Materials, Samples
should be submitted along with the tender. Tenders
without samples will not be considered for
selection.
13.
Tenders should bear the signature and full postal
address of the tenderers and witnesses wherever
necessary.
14.
The undersigned reserves the right to reject any
tender wholly or partially without any prior
information to the tenderers.
15.
Specifications of the items are given in the list.
16.
Negotiation will be made only with the firm
offering lowest price whose specification confirm to
the requirements in the tender notification.
546
13th DEC. 2016]
STORES PURCHASE
1363
17.
Tender will be opened in the presence of such of
the tenderers or their authorized representatives
who may present at the time.
18.
More details can be had from this office on
working time.
Govt. Medical College,
(Sd.)
Thiruvananthapuram.
For Principal.
Z¿Lmkv ]ckyw
(1)
\º¿ kn2˛7546/2016/Un. kn. ‰n.
2016 \hw_¿ 16.
Xncp-h-\-¥-]pcw Kh¨sa‚ v Z¥¬ tImtf-Pn¬
2016-˛17 h¿jw hnhn[ hIp-∏p-I-fn-te°v ^vfmjv Hmt´m-t¢hv
hnX-cWw sNøp-∂-Xn-\v \n›nX t^md-Øn¬ a’-c-
kz-`m-hØn-ep≈ Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.
Xmev]-cy-ap≈Z¿LmkpIm¿ sSIv\n-°¬ _nUpw ^n\m≥jy¬
_nUpw {]tXyIw Ih-dp-I-fn¬ ap{ZWw sNbvXp ka¿∏n-
t°-≠-Xm-Wv. sSIv\n-°¬ _nUv Dƒs°m-≈n® Ih-dn\v
]pdØv “sS≠¿ \º¿ 37/2016˛17˛sSIv\n-°¬ _nUv”
F∂pw ^n\m≥jy¬ _nUv Dƒs°m-≈p∂ Ih-dn\v ]pdØv
“sS≠¿ \º¿ 37/2016˛17˛^n\m≥jy¬ _nUv” F∂pw
FgpXnt®¿t°-≠-Xm-Wv. sSIv\n-°¬ _nUns‚bpw
^n\m≥jy¬ _nUns‚bpw Ih-dp-Iƒ Hcp Ih-dn-em°n
Ih-dn-\p-]p-dØv “sS≠¿ \º¿ 37/2016˛17 ^vfmjv
Hmt´m-t¢hv hnX-cWw sNøp-∂-Xn-\pth≠n” F∂v
tcJ-s∏-SpØn “Zn {]n≥kn-∏mƒ Kh¨sa‚ v Z¥¬
tIm-tfPv, Xncp-h-\-¥-]pcw, ]n≥-˛695 011” F∂ta¬
hn-em-k-Øn¬ FØn®pXtc-≠-Xpam-Wv.
Xma-kn®v e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.
sSIv\n-°¬ _nUv \¬In-b-h-cp-sS-tbm Ah-cpsS AwKo-IrX
{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.
Z¿Lmkv \º¿—37/2016˛17.
GI-tZ-i -hne—` 5,25,000.
\nc-X-{Zhyw—1%.
Z¿Lmkv t^mdØns‚ hne :
A ¬—` 1,181.
icn∏I¿∏v—` 591.
Z¿Lmkv t^mdw hn¬°p∂ Ahkm\ XobXnbpw
ka-bhpw—4˛1˛2017, 3 aWn.
Z¿Lmkv t^mdw kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw
ka-b-hpw—5˛1-˛2017, 11 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-b-hpw—11-˛1˛2017,
11 aWn.
Z¿Lmkv ka¿∏n-°m≥ B{K-ln-°p-∂-h¿ {]n≥kn-∏mƒ,
Kh¨-sa‚ v Z¥¬ tImtf-Pv, Xncp-h-\-¥-]p-cw˛11˛t\mSv
At]-£n-t°-≠Xpw \n›nX sS≠¿ t^mdw hmtß-≠-Xp-
am-Wv. sS≠¿ t^md-Øn-\m-bp≈ At]-£-tbm-sSm∏w apI-fn¬
kqNn-∏n-®n-cn-°p∂ \nc-°n¬ Hcp t^md-Øns‚ \n›nX
hne H-Sp-t°-≠Xpw AXv Hcp- Im-c-W-h-imepw XncnsI
\¬Ip-∂-Xp-a-√. Z¿Lmkv t^md-߃ ssIam‰w sNø-s∏-Sm-
hp-∂-X-√. Z¿Lmkv t^md-Øns‚ hne-bmbn sN°p-Itfm
t]mtÃPv Ãmºp-Itfm kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw
hn.-]n.-]n. Bbn Abbv-°p-∂-X-√. X]m-en¬ Z¿Lmkv
t^mdw thW-sa-∂p-≈-h¿ Z¿Lmkv t^md-Øns‚ hne-tbm-
sSm∏w ` 50 A[nIw t]mì sNehn-te-°mbn aWn-
Hm¿U¿ aptJ\ ka¿∏n-t°-≠Xm-Wv. aWn-tbm-U¿
e`n-t°≠ Ah-km\ XobXn 26-˛12˛2016-˛\v sshIp-t∂cw
3 aWn- Bbn-cn-°pw.
No. C2/7546/2016/DCT.
16th November 2016.
Sealed competitive tenders in the prescribed form are
invited for the purchase of "Flash Autoclave" for
Orthodontics Department of Government Dental College,
Thiruvananthapuram for the year 2016-2017. Interested
tenderers may submit seperate 'Technical Bid' in one
sealed envelope superscribing Tender No. 37/2016-17—
Technical Bid and seperate 'Financial Bid' in another
sealed cover superscribing Tender No. 37-2016-17—
Financial Bid. Both covers should be inserted in one
cover duly sealed and should bear the superscription
"Tender No. 37/2016-17 for the supply of Flash Autoclave"
and should be addressed to “The Principal, Government
Dental College, Thiruvananthapuram, Pin-695 011’’.
Late tenders will not be accepted. The Technical Bid
will be opened in the presence of such of the Tenderers
or their authorized representatives, who may be present
at that time. The Financial bid will be opened after the
date of opening of Technical bid under intimation to the
tenderes whose Technical bid found to be acceptable and
the date of opening of Financial bid will be intimated
through e-mail, fax and by telephone. No communication
will be sent to tenderers whose Technical bid seemed to
be not acceptable.
Tender No.—37/2016-17.
Approximate Cost—` 5,25,000.
EMD—1%.
Cost of tender form :
Original—` 1,181.
Duplicate— ` 591.
Last date and time for sale of tender form—4-1-2017,
3 p. m.
Last date and time of receipt of tender form—
5-1-2017, 11 a. m.
Date and time of opening of tender —11-1-2017,
11 a. m.
Intending tenderers may, on application to the
Principal, Government Dental College, Thiruvananthapuram,
Pin-695 011, obtain requisite tender forms on which
tenders should be submitted. Application for the tender
form should be accompanied by a cash remittance shown
above, which is the price fixed for a form and which is
not refundable, at any circumstances. The tender forms
are not transferable. Cheques, Postage Stamps etc. will not
547
1364
KERALA GAZETTE
[PART III
be accepted towards the cost of forms, nor will the forms
be sent by VPP. Tender forms will be sent, if required, by
post on payment of an additional amount of ` 50 as
postage charge in the form of money order. Last date of
receipt of money order is 26-12-2016 at 3 p.m.
The Specifications and tender schedule attached to the
tender notice will forms part of this tender notice.
(2)
\º¿ kn2˛7582/2016/Un. kn. ‰n.
2016 \hw_¿ 7.
Xncp-h-\-¥-]pcw Kh¨sa‚ v Z¥¬ tImtf-Pn¬
2016-˛17 h¿jw IΩyq-Wn‰n sU‚nkv{Sn hIp-∏n-te°v ^vfmjv
Hmt´m-t¢hv hnØv UnÃn¬Uv hm´¿ hnX-cWw sNøp-∂-Xn-\v
\n›nX t^md-Øn¬ a’-c- kz-`m-hØn-ep≈ Z¿Lm-kp-Iƒ
£Wn-®p-sIm-≈p-∂p. Xmev]-cy-ap≈ Z¿Lm-kpIm¿ sSIv\n-°¬
_nUpw ^n\m≥jy¬ _nUpw {]tXyIw Ih-dp-I-fn¬
ap{ZWw sNbvXp ka¿∏n-t°-≠-Xm-Wv. sSIv\n-°¬ _nUv
Dƒs°m-≈n® Ih-dn\v ]pdØv “sS≠¿ \º¿ 36/2016˛17
sSIv\n-°¬ _nUv” F∂pw ^n\m≥jy¬ _nUv Dƒs°m-≈p∂
Ih-dn\v ]pdØv “sS≠¿ \º¿ 36/2016˛17 ^n\m≥jy¬
_nUv” F∂pw FgpXnt®¿t°-≠-Xm-Wv. sSIv\n-°¬
_nUns‚bpw ^n\m≥jy¬ _nUns‚bpw Ih-dp-Iƒ Hcp
Ih-dn-em°n Ih-dn-\p-]p-dØv “sS≠¿ \º¿ 36/2016˛17
^vfmjv Hmt´m-t¢hv hnØv UnÃn¬Uv hm´¿ hnX-cWw
sNøp-∂-Xn-\pth≠n” F∂v tcJ-s∏-SpØn “Zn {]n≥kn-∏mƒ,
Kh¨sa‚ v Z¥¬ tIm-tfPv, Xncp-h-\-¥-]pcw˛11 F∂
ta¬hn-em-k-Øn¬ FØn®pXtc-≠-Xpam-Wv.
Xma-kn®v e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.
sSIv\n-°¬ _nUv \¬In-b-h-cp-sS-tbm Ah-cpsS AwKo-IrX
{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.
Z¿Lmkv \º¿—36/2016˛17.
GI-tZ-i- hne—` 3,60,000.
\nc-X-{Zhyw—1%.
Z¿Lmkv t^mdØns‚ hne :
A ¬—` 788.
icn∏I¿∏v—` 394.
Z¿Lmkv t^mdw hn¬°p∂ Ahkm\ XobXnbpw
ka-bhpw—4˛1˛2017, 3 aWn.
Z¿Lmkv t^mdw kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw
ka-b-hpw—5˛1-˛2017, 11 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-b-hpw—11-˛1˛2017,
11 aWn.
Z¿Lmkv ka¿∏n-°m≥ B{K-ln-°p-∂-h¿ {]n≥kn-∏mƒ,
Kh¨-sa‚ vZ¥¬tImtf-Pv,Xncp-h-\-¥-]p-cw˛11˛t\mSv
At]-£n-t°-≠Xpw \n›nX sS≠¿ t^mdw hmtß-≠-
Xp-am-Wv. sS≠¿ t^md-Øn-\m-bp≈ At]-£-tbm-sS∏w
apI-fn¬ kqNn-∏n-®n-cn-°p∂ \nc-°n¬ Hcp t^md-Øns‚
\n›nX hne H-Sp-t°-≠Xpw AXv Hcp- Im-c-W-h-imepw
XncnsI \¬Ip-∂-Xp-a-√. Z¿Lmkv t^md-߃ ssIam‰w
sNø-s∏-Sm-hp-∂-X-√.
Z¿Lmkv
t^md-Øns‚
hne-bmbn
sN°p-Itfm
t]mtÃPv
Ãmºp-Itfm
kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw hn.-]n.-]n. Bbn Abbv-
°p-∂-X-√. X]m-en¬ Z¿Lmkv t^mdw thW-sa-∂p-≈-h¿
Z¿Lmkv t^md-Øns‚ hne-tbm-sSm∏w ` 50 A[nIw
t]mì sNehn-te-°mbn aWn-tbm¿U¿ aptJ\ ka¿∏n-
t°-≠Xm-Wv. aWn-tbm-U¿ e`n-t°≠ Ah-km\ XobXn
26-˛12˛2016-˛\v sshIp-t∂cw 3 aWn- Bbn-cn-°pw.
No. C2-7582/2016/DCT.
16 November 2016.
Sealed competitive tenders in the prescribed form are
invited for the purchase of "Flash Autoclave with Distilled
water" for Community dentistry Department of Government
Dental College, Thiruvananthapuram for the year
2016-17. Interested tenderers may submit separate
'Technical Bid' in one sealed envelope superscribing
Tender No. 36/2016-17—Technical Bid and separate
'Financial Bid' in another sealed cover superscribing
"Tender No. 36/2016-17—Financial Bid. Bothe covers
should be inserted in one cover duly sealed and should
bear the superscription "Tender No. 36/2016-17 for the
supply of Flash Autoclave with Distilled Water" and
should be addressed to “The Principal, Government
Dental College, Thiruvananthapuram -11.
Late tenders will not be accepted. The Technical Bid
will be opened in the presence of such of the tenderers or
their authorized representatives, who may be present at
that time. The financial bid will be opened after the date
of opening of Technical bid under intimation to the
tenderers whose technical bid found to be acceptable and
the date of opening of financial bid will be intimated
through e-mail, fax and by telephone. No communication
will be sent to tenderers whose technical bid seemed to
be not acceptable.
Tender No.—36/2016-17.
Approximate Cost—` 3,60,000.
EMD—1%.
Cost of tender form :
Original—` 788.
Duplicate— ` 394.
Last date and time for sale of tender form—4-1-2017,
3 p. m.
Last date and time of receipt of tender form—
5-1-2017, 11 a. m.
Date and time of opening of tender —11-1-2017,
11 a. m.
Intending Tenderers may, on application to the
Principal, Government Dental College, Thiruvananthapuram,
Pin-695 011, obtain requisite tender forms on which
tenders should be submitted. Application for the tender
form should be accompanied by a cash remittance shown
above, which is the price fixed for a form and which is
not refundable, at any circumstances. The tender forms
are not transferable. Cheques, Postage Stamps etc. will not
be accepted towards the cost of forms, nor will the forms
548
13th DEC. 2016]
STORES PURCHASE
1365
be sent by VPP. tender forms will be sent, if required, by
post on payment of an additional amount of ` 50 as
postage charge in the form of money order. Last date of
receipt of money order is 26-12-2016 at 3 p.m. The
Specifications and tender schedule attached to the tender
notice will forms part of this tender notice.
Govt. Dental College,
(Sd.)
Thiruvananthapuram.
Principal.
Z¿Lmkv ]ckyw
\º¿ kn/1563/2016/Pn.Un.kn.F.
2016 \hw-_¿ 7.
Be-∏pg Kh¨sa‚ v Z¥¬ tImtfPnse Hmd¬- B‚ v
amIvkn-tem t^jy¬ k¿Pdn hn`m-K-Øn-te°v Hcp
Ce-Ivt{Sm tIm-´dn bqWn‰v hnX-cWw sNøp-∂-Xn-te°v
\n¿Ωm-Xm-°-fn¬ \nt∂m/hnX-cW°mcn¬ \nt∂m ap{Z-
h®Xpw a’-cm-[n-jvSn-Xhpamb Z¿Lmkp-Iƒ £Wn-®p
sIm-≈p∂p. Bh-iysa¶n¬ km[\/kma-{Kn-bpsS
tkmZmlcW {]Z¿i\w \StØ≠-Xp-am-Wv. hmd≠n
Ime-bfhpw F.-Fw.kn./kn.-F.Fw.kn. \nc°pw sS≠-dn¬
hy‡ambn tcJs∏Sp-Ø-Ww.
sS≠-dn¬ ]s¶Sp°p∂ hnX-cW°m¿/\n¿Ωm-Xm-°ƒ
Ah-cpsS _m¶ns‚ t]cv, _m¶v A°u≠v \º¿,
sF.F^v.kn.
tImUv,
GXv
{_m©v
F∂nh
hy‡am°nbncn°Ww. hnXcWw sNøp-∂/ÿm]n-°p∂
D]-I-cW-Øns≥d _n¬ XpI, hnXcWw sNøp-∂
hnXcW°¿/ÿm]n-°p∂hcpsS _m¶v A°u≠n¬
ebn-∏n°p-∂-Xn-te°v th≠n-bmWnXv.
km[-\-km-a-{Kn-Iƒ
kw_-‘n-®p-ff
hni-Z-
hn-h-c-߃ Z¿Lmkv t^mdßtfmsSm∏w \¬°p∂-Xmbncn°pw.-
Z¿Lm-kv tcJ-Iƒ AS-ßnb Ih¿, ]pdØv tase-gp
-tØmSp Iq-Sn, {]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬ tImtfPv,
Be-∏pg˛5 F∂ hnem-k-Øn-te°v ASbv-t°-≠XmWv.
\n›nX kabw Ign™p In´p∂ Z¿Lm-kpIƒ
kzo-Icn°p∂X-√.
Z¿Lm-kp-Iƒ Hm^o-kn¬ e`n-t°≠ Ah-km\ XobXn
15˛12˛2016 sshIn´v 4 aWn°v Z¿LmkpImcs≥dtbm Abmƒ
A[nImcs∏-Sp-Ønb {]Xn-\n-[n-bp-sStbm km∂n≤y-Øn¬
Z¿Lm-kp-Iƒ 17˛12˛2016 cmhnse 11.30 aWn°v
Xpd-°p∂Xmbn-cn-°pw. {]h¿Øn -Zn-\-ß-fn¬ \n›nX XpI
Iymjv Iu≠-dn¬ HSp°n Z¿Lmkv t^mdw Hm^okn¬
\n∂pw sshIn´v 3 aWn -hsc t\cn´v hmßmhp-∂-XmW.v
Z¿Lm-kns≥d hne ` 50 aWntbm¿U¿ Ab®m¬
Z¿Lmkv t^mdw X]m-embn Ab-bv°p∂-Xm-Wv. Z¿Lmkv
t^mdØn\mbn- HSp°p∂ XpI bmsXmcp Imc-W-h-imepw
XncnsI e`n-°p-∂-X-√. Z¿Lmkv t^md߃ ssIam‰w
sNø-s∏-Sm≥ ]mSn-√. Z¿Lmkv hnev]\ F√m {]-h¿Øn
Znh-khpw Hm^okv kabw sshIpt∂cw 3 aWn°v
Ah-km-\n-°pw. Z¿Lmkv t^mdØns≥d hne-bmbn
X]m¬ ap{Z-I-tfm sN°p-I-tfm kzoI-cn-°p-∂-X-√. Z¿Lmkv
t^md߃ hn.-]n.-]n. coXn-bn¬ Ab-bv°p∂-Xpa√. ]I¿∏v-
Z¿Lmkv t^md߃ ]IpXn hnebv°v e`n-°p-∂-XmWv.
` 200 hne-bp-ff tIcf ap{Z]{X-Øn¬ \n›nX
amXrI-bn-epf-f kΩX]{Xw hmKvZØ XpI-bsS 1%
\nc-X-{Z-hytØmSpIqSn Z¿Lmknt\msSm∏w ka¿∏n
-t°-≠-XmW.v CXn¬ hogvN hcp-Øp∂ Z¿Lm-kp-Iƒ
Xnc-kv°-cn-°-s∏-Sp∂-Xm-bn-cn-°pw. IqSpX¬ hnh-c-߃
{]h¿Øn- Zn-\-ß-fn¬ B^o-kn¬ \n∂pw e`y-am-Wv.
AS-¶¬ XpI—` 2,00,000.
Z¿Lmkv t^mdØns‚ hne:
A ¬—` 420.
Uyqπn-t°‰v—` 210.
Z¿Lm-kns‚ hne (X-]m¬)—` 470.
Z¿Lmkv hnev]\ Xocp∂ Ah-km\- Xob-Xnbpw
ka-bhpw-—15-˛12-˛2016, 3 aWn.
No. C/1563/2016/GDCA.
7th November 2016.
Sealed and competitive tenders in the prescribed
form are invited from the Manufacturers/Authorized
Dealers to supply an Electrocautery for the Oral &
Maxillofacial Surgery Department in the Government
Dental College, Alappuzha. The details of equipments will
be issued along with the tender forms.
The envelopes containing the tender should bear the
superscription “ Tender No.C/1563/2016/GDCA for the
supply of an Electrocautery” and should be addressed to
the Principal, Government Dental College, Alappuzha. Late
tenders will not be accepted.
All the participating Bidders/Authorized Dealers
should clearly show their Bank Accounts and Bank’s
IFC code (bold letters) in an authorized Letterhead for
payments through online.
The last date of the receipt of the tender forms is
15-12-2016, 4 p.m. The tenders will be opened on
17-12-2016, 11.30 a.m. in the presence of the Bidders or
their authorized representative who may be present at that
time. Application for the tender form should be
accompanied by a cash remittance of ` 420. which is the
price fixed for a form/set of forms and which is not
refundable under any circumstances. The tender forms are
not transferable. Cheques, postage stamps etc., will not
be accepted towards the cost of forms, nor will the forms
be sent per V.P.P. Duplicate tender forms if required will be
issued at half of tender cost per copy. Rate should be
quoted in Indian rupees only. The tenders without the
agreement in the Kerala Stamp Paper worth ` 200 &
Earnest Money Deposit @ 1% of quoted rate and the
tenders that do not satisfy the conditions are liable to be
rejected without any notice.
Stamp Paper will be supplied to the firms outside
Kerala on request, along with the remittance of ` 250
(Rupees Two Hundred and Fifty only) by Money Order
taken in favour of the Principal, Government Dental
College, Alappuzha - 688 005.
Estimated Cost—` 2,00,000.
Cost of tender form—` 420.
Duplicate tender form—` 210.
Cost of tender form by post (Original)—` 470.
Last date of sale of tender forms by post—
6-12-2016.
Last date and time of sale of tender forms—
15-12-2016 -3 p.m.
Govt. Dental College,
(Sd.)
Alappuzha.
Principal (i/c).
549
1366
KERALA GAZETTE
[PART III
Z¿Lmkv ]ckyw
\º¿ kn-- -3320/2016/Un.kn.sI.
2016 \hw_¿ 15.
tIm´bw sU‚¬ tImtfPnse hnhn[ Un∏m¿´vsa-‚p-
I-fn-te°v Bh-iy-amb Xmsg-∏-d-bp∂ D]-I-c-W-߃
hmßp∂Xn\v ap{Z-h® Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.
sS≠¿ t^m-ap-Iƒ tIm´bw sU‚¬ tImtfPv B^o-kn¬
\n∂pw \nivNnX hne sImSpØv t\cn´v hmßm-hp-∂-Xm-Wv.
sS≠¿ t^mw X]m-en¬ th≠-h¿ Hmtcm sS≠¿ t^man\pw
sS≠¿ t^m-ans‚ hne-tbm-sSm∏w ` 50 X]m¬ Nm¿÷pw
{]n≥kn-∏¬, Kh. sU‚¬ tImtf-Pv, tIm´-bw-˛8 F∂
hnem-k-Øn¬ Ab-bv°-Ww. sS≠¿ t^m-ans‚ hne
t\cnt´m
aWn-tbm¿U¿
apJm-¥n-ctam
am{Xta
kzoI-cn°p-I-bp-≈q. km[-\-ß-fpsS hniZmw-i-߃,
sS≠-dns‚ s]mXp hyh-ÿ-Iƒ apX-em-bh sS≠¿
t^m-ant\msSm∏w e`n-°p-∂-Xm-Wv. GsXmcp sS≠dpw
`mKn-I-amtbm ]q¿Æ-amtbm bmsXmcp Imc-Whpw
ImWn-°msX d±p sNøp-∂-Xn\v {]n≥kn-∏-en\v
A[n-Im-c-ap-≠m-bn-cn-°p-∂-Xm-Wv.
sS≠¿ t^mw Dƒs°m-≈p∂ Ih-dn\papI-fn¬ sS≠¿
\ºcpw Xpd-t°≠ Xob-Xnbpw ImWn-®n-cn-°-Ww. sS≠¿
t^m-ans‚ hne aS°n \¬Ip-∂-X-√.
\nc-X-{Z-hyw— 1%.
{Ia
^b¬ \ºcpw
Z¿Lmkns‚
\º¿
Z¿Lmkv \ºcpw
hne
C\hnhchpw Afhpw
`
1
C/3320/16/DCK-08/2016—]oUnbm{SnIv
sU‚¬ sNbdpIƒ—6 FÆw
1,050.00
2
C/3375/16/DCK-09/2016—sF. H. ]n. F.
FIvkvtd bqWn‰v—1 FÆw
420.00
3
C/3403/16/DCK-10/2016—Aƒ{SmtkmWnIv
¢o\¿—7FÆw
420.00
4
C/3404/16/DCK-11/2016—Aƒ{SmtkmWnIv
kvtIe¿—16 FÆw
420.00
5
C/3412/16/DCK-12/2016—slhn Uyq´n
ssat{Imtamt´m¿—2 FÆw
420.00
6
C/3413/16/DCK-13/2016—k¿Pn°¬
ssat{Imtamt´m¿—11 FÆw
420.00
7
C/3415/16/DCK-14/2016—t]m¿´_nƒ
sU‚¬ sNb¿ t^m¿ samss_¬
¢n\nIv—1 FÆw
420.00
aWntbm¿U¿ kzoIcn°p∂ Ahkm\ XobXn—
5˛12˛2016.
Z¿Lmkv
hn¬°p∂
Ahkm\
XobXnbpw
kabhpw—19˛12˛2016, 3 aWn.
Z¿Lmkv t^mdw kzoIcn°p∂ Ahkm\ XobXnbpw
kabhpw—20˛12˛2016, 3 aWn.
Z¿Lmkv Xpd°p∂ XobXnbpw kabhpw—21˛12˛2016,
11 aWn.
]s¶-Sp-°m≥ Xmev]-cy-ap-≈-h¿°v ssk‰v kμ¿in-°m-
hp-∂-Xm-Wv.
No. C-3320/2016/DCK.
15th November 2016.
Sealed tenders are invited for the supply of
Equipments to Government Dental College, Kottayam.
The tender should be superscribed tender
No. C-3320/2016/DCK due on 20-12-2016 and addressed
to the Principal, Govt. Dental College, Kottayam. Belated
tenders will not be accepted. The tenders will be opened
at Govt. Dental College, Kottayam on 21-12-2016 in the
presence of such of the tenderers or their authorized
representatives who are present at that time.
Intending tenderers may obtain tender from the
undersigned on cash payment during office hours i. e.,
10 a. m. to 3 p. m. upto 19-12-2016. Cheques, Drafts,
Stamps etc. will not be accepted towards the cost of
tender form. Duplicate tender forms can be obtained on
additional payment per copy. The tender form is not
transferable and cost is not refundable. The undersigned
reserves the right to cancel the tender at any time
partially or completely without specifying any reason.
Tender form will also be supplied to the firms by
Registered Post subject to cash payment by Money Order
inclusive of cost of tender form with postal charges ` 50.
Money Orders will be accepted only upto 5-12-2016.
EMD—1%.
File No., Tender Number
Cost of
Sl.
and Name of
Tender Form
No.
items with Quantity
`
1
C/3320/16/DCK-08/2016—Paediatric
Dental Chairs—6 Nos.
1,050
2
C/3375/16/DCK-09/2016—IOPA X-ray
Unit—1 No.
420
3
C/3403/16/DCK-10/2016—Ultrasonic
Cleaner—7 Nos.
420
4
C/3404/16/DCK-11/2016—Ultrasonic
Scaler—16 Nos.
420
5
C/3412/16/DCK-12/2016—Heavy Duty
Micromotor—2 Nos.
420
6
C/3413/16/DCK-13/2016—Surgical Micro-
motor with Straight HP—11 Nos.
420
7
C/3415/16/DCK-14/2016—Portable Dental
Chair for Mobile Clinic—1 No.
420
Last date of receipt of Money Order—5-12-2016.
Last date and time of tender sales—19-12-2016,
3 p. m.
Last date and time of receipt of tender—
20-12-2016, 3 p. m.
Date and time of opening of tender—21-12-2016,
11 a. m.
Government Dental College,
Gandhi Nagar P. O.,
(Sd.)
Kottayam.
Principal.
550
13th DEC. 2016]
STORES PURCHASE
1367
Z¿Lmkv ]ckyw
(1)
\º¿ Pn5-˛9310/2016/sa.tIm.B.
2016 \hw_¿ 14.
Xr»q¿ saUn°¬ tImtfPv Bip-]-{Xn-bn-¬
D]tbmKn°p∂Xn\v
Xmsg
]d-bp∂h
kssπ
sNøp-∂-Xn\v \n›n-X- t^m-d-Øn¬ a’ckz`mhap≈
ap{Zsh® Z¿LmkpIƒ £Wn®psIm≈p∂p.
C\hnhcw—Medical Oxigen 7 m3 capacity (D type).
Bhiyap≈ Afhv—37408 cylinder.
Z¿Lmkv Ab-°p∂ Ih-dn-\p-]p-dØv Pn-5˛9310/2016/
sa.tIm.B. F∂v tcJ-s∏-Sp-tØ-≠-Xm-Wv.
Z¿Lmkv t^mdØns‚ hn¬∏\ \nIpXnbS°w hne—
` 1,000 + hm‰v 5%.
Z¿Lmkv hn¬∏\ Bcw`n-°p∂ Xob-Xn-—30-˛12-˛2016.
Z¿Lmkv hn¬∏\ Ah-km-\n-°p∂ Xob-Xnbpw
ka-bhpw-—13-˛1-˛2017, 3 aWn.
Z¿Lmkv ka¿∏n-t°≠ Ah-km-\ Xob-Xnbpw
ka-bhpw—24˛1-˛2017, 11 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—24˛1-˛2017,
12 aWn.
Z¿Lmkv \nc-°p-Iƒ {]m_-ey-Øn-en-cnt°≠ XobXn—
31-˛12-˛2017.
Z¿Lmkv
t^mdw
]qcn∏n®v
Abbv-t°≠
ta¬hn-emkw—kq{]-≠v, saUn-°¬ tImtf-Pv Bip-]-{Xn,
Xr»q¿.
sS≠¿ ka¿∏n-°p-tºmƒ tcJ-s∏-Sp-Øp∂ XpI-bpsS
Hcp iX-am\w \nc-X-{Z-hy-ambn kq{]-≠ns‚ t]cn¬ Unam‚ v
{Um^v‰mbn sS≠-dn-s\m∏w ka¿∏n-t°-≠-Xm-Wv. ` 100
hne-bp≈ ap{Z-∏-{X-Øn¬ {]mcw` DS-ºSn hbvt°-≠-Xm-Wv.
t^md-Øns‚ hne t\cn´v Hm^okn¬ AS-bv°m-hp-∂-Xm-Wv.
IqSp-X¬ hnh-c-߃ {]hrØn ka-b-ß-fn¬ Hm^o-kn¬
\n∂pw e`y-am-Wv. ImcWw ImWn-°msX Z¿Lmkv \o°n-
sh-bv°p-∂-Xn\pw \ncm-I-cn-°p-∂-Xn\pw D≈ A[n-Imcw
kq{]-≠n¬ \n£n-]vX-am-Wv.
No. G5-9310/2016.
14th November 2016.
Competitive tenders invited in sealed covers
superscribing tender No. G5-9310/2016 for supply of
following item for the use of Medical College Hospital,
Thirussur is as detailed below:
Name if item—Medical Oxigen 7 m3 capacity (D type).
Quantity required—37408 cylinder.
Cost of tender form—Original—` 1,000+Tax (5%).
Opening date of sale of tender—30-12-2016.
Closing date and time of sale of tender form—
13-1-2017, 3 p.m.
Last date and time of receipt of tender—24-1-2017,
11 a.m.
Opening date of tender—24-1-2016, 12 Noon.
Date upto which rates are to be firm—31-12-2017.
Tender should be addressed to—Superintendent,
Medical College Hospital, Thrissur.
Every tender should be accompanited by an EMD of
1% of the cost of tender item along with an agreement in
Kerala Stamp Paper worth ` 100.
The undersigned reserves the right to accept/reject/
postponed any tender without assigning any reaons.
Further details if any, required can be had from this office
during office hours in working days.
(2)
\º¿ Pn5-˛9311/2016/sa.tIm.B.
2016 \hw_¿ 14.
Xr»q¿ saUn°¬ tImtfPv Bip-]-{Xn-bn-¬
D]tbmKn°p∂Xn\v Xmsg ]d-bp∂h kssπ
sNøp-∂-Xn\v \n›n-X- t^m-d-Øn¬ a’ckz`mhap≈
ap{Zsh® Z¿LmkpIƒ £Wn®psIm≈p∂p.
C\hnhcw—Medical Oxigen 1.5 m3 capacity (B type).
Bhiyap≈ Afhv—3475 cylinder.
Z¿Lmkv Ab-bv°p∂ Ih-dn-\p-]p-dØv Pn5-˛9311/2016/
sa.tIm.B. F∂v tcJ-s∏-Sp-tØ-≠-Xm-Wv.
Z¿Lmkv t^mdØns‚ hn¬∏\ \nIpXnbS°w hne—
` 400 + hm‰v 5%.
Z¿Lmkv hn¬∏\ Bcw`n-°p∂ Xob-Xn-—30-˛12-˛2016.
Z¿Lmkv hn¬∏\ Ah-km-\n-°p∂ Xob-Xnbpw
ka-bhpw-—13-˛1-˛2017, 3 aWn.
Z¿Lmkv ka¿∏n-t°≠ Ah-km-\ Xob-Xnbpw
ka-bhpw—24˛1-˛2017, 11 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—24˛1-˛2017,
12 aWn.
Z¿Lmkv \nc-°p-Iƒ {]m_-ey-Øn-en-cnt°≠
XobXn—31-˛12-˛2017.
Z¿Lmkv
t^mdw
]qcn∏n®v
Abbv-t°≠
ta¬hn-emkw—kq{]-≠v, saUn-°¬ tImtf-Pv Bip-]-{Xn,
Xr»q¿.
sS≠¿ ka¿∏n-°p-tºmƒ tcJ-s∏-Sp-Øp∂ XpI-bpsS
Hcp iX-am\w \nc-X-{Z-hy-ambn kq{]-≠ns‚ t]cn¬ Unam‚ v
{Um^v‰mbn sS≠-dn-s\m∏w ka¿∏n-t°-≠-Xm-Wv. ` 100
hne-bp≈ ap{Z-∏-{X-Øn¬ {]mcw` DS-ºSn hbvt°-≠-Xm-Wv.
t^md-Øns‚ hne t\cn´v Hm^okn¬ AS-bv°m-hp-∂-Xm-Wv.
IqSp-X¬ hnh-c-߃ {]hrØn ka-b-ß-fn¬ Hm^o-kn¬
\n∂pw e`y-am-Wv. ImcWw ImWn-°msX Z¿Lmkv \o´n-
sh-bv°p-∂-Xn\pw \ncm-I-cn-°p-∂-Xn\pw D≈ A[n-Imcw
kq{]-≠n¬ \n£n-]vX-am-Wv.
551
1368
KERALA GAZETTE
[PART III
No. G5-9311/2016.
14th November 2016.
Competitive tenders invited in sealed covers
superscribing tender No. G5-9311/2016 for supply of
following item for the use of Medical College Hospital,
Thrissur.
Name of item—Medical Oxygen 1.5 m3 capacity
(B type).
Quantity required— 3475 cylinder.
Cost of tender form—Original—` 400+Tax (5%).
Opening date of sale of tender—30-12-2016.
Closing date and time of sale of tender form—
13-1-2017, 3 p.m.
Last date and time of receipt of tender—24-1-2017,
11 a.m.
Opening date and time of tender—24-1-2016,
12 Noon.
Date upto which rates are to be firm—31-12-2017.
Tender should be addressed to—Superintendent,
Medical College Hospital, Thrissur.
Every tender should be accompanited by an EMD of
1% of the cost of tender item along with agreement in
Kerala Stamp paper worth ` 100.
The undersigned reserves the right to accept/reject/
postponed any tender without assigning any reasons.
Further details if any, required can be had from this office
during office hours in working days.
(3)
\º¿ Pn5-˛9312/2016/sa.tIm.B.
2016 \hw_¿ 15.
Xr»q¿ saUn°¬ tImtfPv Bip-]-{Xn-bn-¬
D]tbmKn°p∂Xn\v Xmsg ]d-bp∂h kssπ
sNøp-∂-Xn\v \n›n-X- t^m-d-Øn¬ a’ckz`mhap≈
ap{Zsh® Z¿LmkpIƒ £Wn®psIm≈p∂p.
C\hnhcw—Nitrous Oxide Gas—Cylinder 17 m3
capacity ..
Bhiyap≈ Afhv—816 cylinder
C\hnhcw—Cylinder 1.854 m3 capacity
Bhiyap≈ Afhv—16 cylinder
Z¿Lmkv Ab-°p∂ Ih-dn-\p-]p-dØv Pn5-˛9312/2016/
sa.tIm.B. F∂v tcJ-s∏-Sp-tØ-≠-Xm-Wv.
Z¿Lmkv t^mdØns‚ (hn¬∏\ \nIpXnbS°w)
hne—` 1,000 + hm‰v 5%.
Z¿Lmkv hn¬∏\ Bcw`n-°p∂ Xob-Xn-—3-˛1˛2017.
Z¿Lmkv hn¬∏\ Ah-km-\n-°p∂ Xob-Xnbpw
ka-bhpw-—17-˛1-˛2017, 3 aWn.
Z¿Lmkv ka¿∏n-t°≠ Ah-km-\ Xob-Xnbpw
ka-bhpw—27˛1-˛2017, 11 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—27˛1-˛2017,
12 aWn.
Z¿Lmkv \nc-°p-Iƒ {]m_-ey-Øn-en-cnt°≠ XobXn—
31-˛12-˛2017.
Z¿Lmkv
t^mdw
]qcn∏n®v
Abbv-t°≠
ta¬hn-emkw—kq{]-≠v, saUn-°¬ tImtf-Pv Bip-]-{Xn,
Xr»q¿.
sS≠¿ ka¿∏n-°p-tºmƒ tcJ-s∏-Sp-Øp∂ XpI-bpsS
Hcp iX-am\w \nc-X-{Z-hy-ambn kq{]-≠ns‚ t]cn¬ Unam‚ v
{Um^v‰mbn sS≠-dn-s\m∏w ka¿∏n-t°-≠-Xm-Wv. ` 100
hne-bp≈ ap{Z-∏-{X-Øn¬ {]mcw` DS-ºSn hbvt°-≠-Xm-Wv.
t^md-Øns‚ hne t\cn´v Hm^okn¬ AS-bv°m-hp-∂-Xm-Wv.
IqSp-X¬ hnh-c-߃ {]hrØn ka-b-ß-fn¬ Hm^o-kn¬
\n∂pw e`y-am-Wv. ImcWw ImWn-°msX Z¿Lmkv \o°n-
sh-bv°p-∂-Xn\pw \ncm-I-cn-°p-∂-Xn\pw D≈ A[n-Imcw
kq{]-≠n¬ \n£n-]vX-am-Wv.
No. G5-9312/2016.
15th November 2016.
Competitive tenders invited in sealed covers
superscribing Tender No. G5-9312/2016 for supply of
following item for the use of Medical College Hospital,
Thirussur.
Name if item
Quantity required
Nitrous Oxide Gas—Cylinder 17 m3 capacity .. 816 cylinder
Cylinder 1.854 m3 capacity .. 16 cylinder
Cost of tender form—original—` 1,000+Tax (5%).
Opeing date of sale of tender—3-1-2017
Closing date and time of sale of tender form—
17-1-2017, 3 p.m.
Last date and time of receipt of tender—27-1-2017,
11 a.m.
Opening date and time of tender—27-1-2017,
12 Noon.
Date upto which rates are to be firm—31-12-2017.
Tender should be addressed to—Superintendent,
Medical College Hospital, Thrissur.
Every tender should be accompanited by an EMD of
1% of the cost of tender item along with an agreement in
Kerala Stamp paper worth ` 100.
The undersigned reserves the right to accept/reject/
postponed any tender without assigning any reaons.
Further details if any, required can be had from this office
during office hours in working days.
Medical College Hospital,
(Sd.)
Thrissur.
Superintendent.
552
13th DEC. 2016]
STORES PURCHASE
1369
Z¿Lmkv ]ckyw
\º¿ Fkv1/4078/2016.
2016 \hw_¿ 19.
at©-cn
Kh¨sa‚ v
saUn-°¬
tImtfPv
Bip]{Xnbnse kothPv {So‰vsa‚ v πm‚ nte°v
I¨kyqa_nƒkv
hnX-cWw
sN-øp-∂-Xn-te°v
\n¿Ωm-Xm-°-fn¬ \n∂pw AwKo-IrX hnXc-W°mcn¬\n∂pw
ap{Z-sh® a’-cmSnÿm-\-Øn-ep-≈- Z¿Lm-kp-Iƒ
£Wn-®p-sIm-≈p-∂p.
tasegpØv : Z¿Lmkv \º¿ Fkv1˛4078/2016/Kh.
sa.tIm.a.˛at©cn saUn°¬ tImtfPv Bip]{Xnbnse
kothPv {So‰vsa‚ v πm‚nte°mhiyamb I¨kyqa_nƒkv
hnX-cWw sN-øp-∂-Xn\pth≠n
GItZi hne—` 4,00,000.
Z¿Lmkv t^md-Øns‚ hne:
A ¬— ` 840.
Uyqπn-t°‰v— ` 420.
X]m¬hgn— ` 920.
Z¿Lmkv t^mdw X]men¬ e`n°p-∂ -A-h-km\
Xob-Xnbpw ka-bhpw—20-˛12˛2016, 3 aWn.
Z¿Lmkv t^mdØns‚ hn¬∏\ Ah-km\n°p∂
Xob-Xnbpw ka-bhpw—24˛12˛2016, 3 aWn.
Z¿Lmkv
t^mdw
kzoI-cn-°p∂
Ah-km\
Xob-Xnbpw ka-bhpw—26˛12˛2016, 3 aWn.
Z¿Lmkv t^mdw Xpd-°p∂ Xob-Xnbpw ka-bhpw—
27˛12˛2016, 11 aWn.
hne \nPs∏-SpØn-bn-cn-°p-∂ XobXn—31-˛3˛2017.
Z¿Lmkv t^mdw hmßp∂Xn\pw ka¿∏n°p∂Xn\pw
_‘s∏tS≠ ta¬hn-emkw—{]n≥kn∏mƒ, Kh. saUn-°¬
tImtf-Pv, at©cn, ae∏pdw-˛676 121.
Z¿Lmkv t^mdhpw hni-Zmw-i-ßfpw saUn-°¬
tImtfPv B^o-kn¬\n∂pw {]h¿Øn- k-a-bØv e`y-am-Wv
(t^m¨: 0483 2764056). ` 200-˛s‚ tIcf ap{Z-]-{X-Øn¬
\n›nX amXr-Ibn-ep≈ kΩX]{Xhpw hmKvZØ
XpI-bpsS 1% As√-¶n¬ G‰hpw Ipd-™Xv ` 1,500-
\nc-X-{Z-hy-tØmSpwIqSn Xmsg \¬In-bn-cn-°p∂
tase-gp-Øp-ambn Z¿Lmkv ka¿∏n-t°-≠-Xm-Wv.
kwÿm-\-Øn\v ]pd-Øp≈h¿°v ap{Z-]{Xw e`n-°p-∂-Xn\v
` 280 aWn-tbm¿U¿ klnXw {]n≥kn-∏mƒ, Kh¨sa‚ v
saUn-°¬ tIm-tfPv, at©cn F∂ hnem-k-Øn¬
At]-£n-t°-≠-Xm-Wv. \nc-X-{Z-hy kΩX]{XØns‚
amXr-I
Z¿Lmkv
t^mdØn¬
A\p-_-‘-ambn
tN¿Øn-´p-≠v.
hne
C¥y≥
cq]-bn¬
tcJ-s∏-Sp-ØpIbpw
\nIp-Xn-Ifpw a‰pw shtΔsd ]cm-a¿in-t°-≠-Xpam-Wv.
ISØv, C≥jzd≥kv, Ib-‰n-d-°v, b{¥-km-a-{Kn-Iƒ
ÿm]n-°¬, IΩo-j≥ F∂o sNe-hp-Iƒ Z¿Lm-kp-Im-c≥
kzbw hln-t°-≠-Xm-Wv. XpI \¬Ip-∂Xv C¥y≥
cq]-bn-em-bn-cn-°pw. sshIn e`n-°p-∂-Xpw aXn-bmb
\nc-X-{Z-hyw, kΩ-X-]-{Xw, a‰p Z¿Lmkv hyh-ÿ-Iƒ
F∂nh ]men-°m-Ø-Xp-amb Z¿Lm-kp-Iƒ as‰mcp Adn-bn∏pw
IqSm-sX -Xs∂ \nc-kn-°p-∂-Xm-Wv. Z¿Lmkv t^mdw
ssIam‰w sNøm≥ ]mSp-≈-X-√. Z¿Lmkv t^mdØns‚
hne-bmbn aWntbm¿U¿ A√msX as‰m∂pw kzoI-cn-°p-∂-X-√.
Z¿Lmkv t^mdØns‚ Uyqπn-t°‰v hne \¬In hmßm-hp-
∂-Xm-Wv. Z¿LmkpIƒ apI-fn¬ kqNn-∏n-®-{]-Imcw
Z¿Lm-kp-Im-c-s‚tbm AwKo-IrX {]Xn-\n-[n-b-p-sStbm
km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.
No. S1-4078/2016/GMCM.
19th November 2016.
Sealed and competitive tenders in the prescribed form
are invited from the manufacturers or authorized dealers
for the supply of Consumables to Sewage Treatment
Plant of Govt. Medical College, Manjeri, Tender forms and
details can be obtained from the Office of the Principal,
Government Medical College, Manjeri on payment of
tender cost. Tender should be superscribed with tender
number and addressed to the Principal, Government
Medical College, Manjeri. Belated tenders will not be
accepted. Each tender should be submitted along with an
agreement signed and executed in Kerala Stamp Paper
worth ` 200 (Rupees Two hundred only) and
E M D @ 1% of the total cost of items tendered
for/Minimum ` 1,500 (One Thousand five hundred only).
Stamp Paper will be supplied to the firm outside Kerala
on request along with the remittance of ` 250 (Rupees
Two hundred and fifty only) by Money Order in favour
of Principal, Govt. Medical College, Manjeri. Specimen
copy of the agreement is annexed with the tender form.
Rates should be quoted in Indian Rupees only. All the
taxes applicable to be clearly mentioned. Freight,
insurance, loading, unloading, errection and commission
charges and installation should be borne by the
tenderer. Payment also will be made in Indian Rupees.
Superscription—Tender No. S1-4078/2016/GMCM for the
supply of Consumables to Sewage
Treatment Plant of Govt. Medical College,
Hospital, Manjeri.
Estimated Cost— ` 4,00,000
Cost of tender form :
Original—` 840.
Duplicate—` 420.
By post—` 920.
Last date and time of sale of tender form by post—
20-12-2016, 3 p. m.
Last date and time of sale of tender form—
24-12-2016, 3 p. m.
Due date and time for receipt of tender—
26-12-2016, 3 p. m.
Date
and
time
for
opening
of
tender—
27-12-2016, 11 a. m.
553
1370
KERALA GAZETTE
[PART III
Date up to which rates are to be firm—31-3-2017.
Person to be addressed for buying and submitting
tender form—Principal, Govt. Medical College, Manjeri,
Malappuram-676 121.
The tender without required Earnest Money
Deposit, agreement and not satisfying other tender
conditions are liable to be rejected without further notice.
Tender form is not transferable. Cheque, Draft, postage
stamps etc. will not be accepted towards the cost of
tender form. Duplicate copy of tender form can be
obtained on payment of cost. The tenders will be opened
in the presence of the tenderers or their authorized
representatives as scheduled.
Demonstration, if required, should be provided by the
firm at their own expense. Further details can be had from
the office of the Principal, Government Medical College,
Manjeri during working hours.
SPECIAL CONDITIONS
1.
The brochure issued by the manufacturer in original
should be attached.
2.
The firm should be arranged demonstration at his
own cost, if requested.
3.
Warranty—Should be mentioned from the date of
supply.
4.
No advance payment will be made.
Govt. Medical College,
(Sd.)
Manjeri.
For Principal.
Z¿Lmkv ]ckyw
(1)
\º¿ Fkv 2/22085/2016/Fw. kn. kn.
2016 \hw_¿ 8.
tImgn-t°mSv
saUn°¬
tImtf-Pnse
ssat{Im_tbmfPn hn`mKØnte°v sX¿a¬ ssk¢¿
hnXcWw sNøp-∂-Xn-te°v \n¿ΩmXm°fn¬ \nt∂m
Ah-cpsS AwKo-IrX Uoe¿am-cn¬ \nt∂m ap{Zsh®Xpw
a’-cm-[n-jvTn-X-hpamb Z¿Lm-kp-Iƒ £Wn-®p-
sIm-≈p-∂p.
AS-¶¬ XpI— ` 2,00,000.
\nc-X{Zhyw—sS≠¿ XpI-bpsS 1%. (an\naw ` 1500)
Z¿Lmkv t^md-Øns‚ hne:
A ¬— ` 525.
Uyqπn-t°‰v— ` 263.
X]m¬ hgn-— ` 575.
Z¿Lmkv t^md߃ X]m¬ hgn hnev]\ Xocp∂
Xob-Xnbpw ka-bhpw—17˛12-˛2016, 3 aWn.
Z¿Lmkv t^md߃ t\cn´v e`n-°p∂ Ah-km\
Xob-Xnbpw ka-bhpw —23˛12˛2016, 3 aWn.
Z¿Lm-kp-Iƒ kzoIcn-°p∂ Ah-km\ Xob-Xnbpw
ka-bhpw—24˛12˛2016 cmhnse 11 aWn.
Z¿Lm-kp-Iƒ Xpd-°p∂ Xob-Xnbpw ka-bhpw—
24˛12-˛2016 cmhnse 11.30 aWn.
Z¿Lmkv \º¿ Fkv 2/22085/2016/Fw. kn. kn. F∂
tase-gp-tØm-Sp-IqSn t\cn´v \¬Ip-Itbm {]n≥kn-∏mƒ,
Kh. saUn°¬ tImtfPv, tImgn-t°mSv˛8 F∂
hnem-k-Øn¬ Ab-bv°p-Itbm sNtø-≠-Xm-Ip-∂p. sshIn
e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ
apIfn¬ kqNn∏n®ncn°p∂ Znhkw cmhnse 11.30 aWn°v
Z¿Lm-kpImcpsStbm AwKo-IrX {]Xn-\n-[n-bp-sStbm
km∂n-≤y-Øn¬ Xpd-°p∂XmWv. X]m-en¬ e`n-t°≠
Z¿Lmkv t^md-Øns‚ hne-bmbn aWnbm¿U¿ HgnsI
as‰m∂pw kzoI-cn-°p-∂-X-√.
` 200 hne-bp≈ tIcf ap{Z]{X-Øn¬ \n›nX
amXr-I-bn-ep≈ kΩ-X-]{Xw hmKvZØ XpI-bpsS
1%
\ncX{Z-hy-tØm-Sp-IqSn
Z¿Lm-kn-t\msSm∏w
ka¿∏n-t°-≠-Xm-Wv.
IqSp-X¬ hnh-c-߃ tImgnt°mSv saUn°¬
tImtfPns‚ B^o-kn¬ \n∂pw {]h¿Øn ka-b-ß-fn¬
e`y-am-Wv.
No. S2/22085/2016/MCC.
8th November 2016.
Sealed and competitive tenders in the prescribed
forms are invited from the manufacturers or authorized
suppliers for the supply of Thermal Cycler Department of
Microbiology of this College as detailed.
Demonstration of the item is to be done if necessary.
Estimate Cost—` 2,00,000.
Earnest Money Deposit—1% of the quoted
amount. (Minimum ` 1,500)
Cost of tender form :
Original—` 525.
By post—` 575.
Duplicate—` 263.
Last date and time of sale of tender form by post—
17-12-2016, 3 p.m.
Last date and time of sale of tender form—
23-12-2016, 3. p. m.
Last date and time of receipt of tender form—
24-12-2016, 11 a. m.
Date
and
time
of
opening
of
tender—
24-12-2016, 11.30 a. m.
Tenders should be superscribed with tender
No. S2/22085/2016/MCC and addressed to the Principal,
Govt. Medical College, Kozhikode. Each tender should be
submitted along with an agreement signed and executed
in Kerala Stamp Paper worth ` 200 and EMD @ 1% of
the total cost of the items tendered for. The tenders
554
13th DEC. 2016]
STORES PURCHASE
1371
will be opened on the above date in the presence of the
tenderer or their authorized representatives.
Rate should be quoted in Indian rupees only against
payment. The tenders without the agreement and
sufficient Earnest Money Deposit and the tenders that do
not satisfy the conditions are liable to be rejected without
any notice. Cheque, Draft, Postage Stamps etc. will not
be accepted towards the cost of the tender forms. Stamp
Paper will be supplied to the firms outside Kerala, on
request, along with the remittance of ` 250 by Money
Order taken in favour of Principal, Medical College,
Kozhikode.
Further details can be had from the office of the
Principal, Medical College during working hours
Phone No. (0495-2350212).
(2)
\º¿ Fkv2˛21991/2016/Fw.kn.kn.
2016 \hw-_¿ 11.
tImgn-t°mSv Kh¨sa‚ v saUn°¬ tIm-tfPnse
]tØm-fPn hn`m-K-Øn-te°v ]mc^n≥ hmIvkv,
dotbP‚pIƒ, sF. F®v. kn. ]m\¬ t^m¿
Im¿knt\ma {_oÃv apXembh hnX-cWw sNøp-∂-Xn-te°v
\n¿Ωm-Xm-°-fn¬ \nt∂m Ah-cpsS AwKo-IrX
hnX-c-W°mcn¬ \nt∂m ap{Z-h®Xpw a’-cm-[n-jvTnX-hp-amb
Z¿Lm-kp-Iƒ £Wn-®p-sIm≈p∂p.
Z¿Lmkv t^mdhpw hni-Zmw-i-ßfpw saUn-°¬
tImtfPv B^o-kn¬ {]h¿Øn- k-a-bØv e`y-am-Wv
(t^m¨: 0495˛2350212). ` 200-˛s‚ tIcf ap{Z-]-{X-Øn¬
\n›nX amXr-Ibn-ep≈ kΩX]{Xhpw hmKvZØ XpI-bpsS
1% \nc-X-{Z-hy-tØmSpwIqSn an\naw ` 1,500 Xmsg \¬In
-bn-cn-°p∂ tase-gp-Øp-ambn Z¿Lmkv ka¿∏n-t°-≠-Xm-Wv.
kwÿm-\-Øn\v ]pd-Øp≈ ÿm]-\-߃°v ap{Z-]{Xw
e`n-°p-∂-Xn\v ` 250 aWn-tbm¿U¿ klnXw {]n≥kn-∏mƒ,
Kh¨sa‚ v saUn-°¬ tIm-tfPv, tImgn-t°mSv˛8 F∂
hnem-k-Øn¬ At]-£n-t°-≠-Xm-Wv. \nc-X-{Z-hy
kΩX]{XØns‚ amXr-I Z¿Lmkv t^mdØn¬
A\p-_-‘-ambn tN¿Øn-´p-≠v.
hne C¥y≥ cq]-bn¬ tcJ-s∏-Sp-Øn-bn-cn-t°-≠-Xm-Wv.
\nIp-Xn-Ifpw a‰pw shtΔsd ]cm-a¿in-t°-≠-Xm-Wv. ISØv,
C≥jzd≥kv, Ib-‰n-d-°v, b{¥-km-a-{Kn-Iƒ ÿm]n-°¬,
IΩo-j≥ F∂o sNe-hp-Iƒ Z¿Lm-kp-Im¿ kzbw
hln-t°-≠-Xm-Wv. XpI \¬Ip-∂Xv C¥y≥ cq]-bn-em-bn-cn-°pw.
sshIn e`n-°p-∂-Xpw aXn-bmb \nc-X-{Z-hyw, kΩ-X-]-{Xw,
a‰p Z¿Lmkv hyh-ÿ-Iƒ F∂nh ]men-°m-Ø-Xp-amb
Z¿Lm-kp-Iƒ as‰mcp Adn-bn∏pw IqSm-sX-Xs∂ \nc-kn-°p-∂-
Xm-Wv. Z¿Lmkv t^mdw ssIam‰w sNøm≥ ]mSp-≈-X-√.
Z¿Lmkv t^mdØns‚ hne-bmbn aWntbm¿U¿ HgnsI
as‰m∂pw kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdØns‚
Uyqπn-t°‰v hne \¬In hmßm-hp-∂-Xm-Wv. Z¿LmkpIƒ
Xmsg kqNn-∏n-®n-cn-°p-∂-Xp-{]-Imcw Z¿Lm-kp-Im-c-s‚tbm
AwKo-IrX {]Xn-\n-[n-If-p-sStbm km∂n-≤y-Øn¬
Xpd-°p-∂-Xm-Wv.
{Ia
Z¿Lmkv \ºcpw C\hpw Un∏m¿´vsa‚pw
\º¿
GI-tZi sNehpw
1
Fkv2/21991/2016/Fw.kn.kn.—]mc^n≥ hmIvkv—
]tØmfPn—` 2,48,000
2
Fkv2˛21992/2016/Fw.kn.kn.—CΩyqtWmlntÃm
sIankv{Sn, dntbP‚ v (en≥tlma ]m\¬)—
]tØmfPn— ` 3,43,000
3
Fkv2˛21993/2016/Fw.kn.kn.—CΩyqtWmlntÃm
sIankv{Sn dntbP‚ v (a‰p≈h)—]tØmfPn—
` 4,00,000
4
Fkv2˛21994/2016/Fw.kn.kn.—sF. F®v. kn.
]m\¬— t^m¿ Im¿knt\ma {_oÃv˛]tØmfPn-
hn`mKw—` 4,50,000
5
Fkv2˛21995/2016/Fw.kn.kn.—CΩyqtWm^vfqsk≥kv
dotb-P‚ v ]tØmfPn — ` 2,50,000
6
Fkv2˛21996/2016/Fw.kn.kn.—ssa\¿ dntbP‚ v
t^m¿ _tbm]vkn ]tØmfPn — ` 4,30,000
7
Fkv2˛21997/2016/Fw.kn.kn.—taP¿ dntbP‚ v t^m¿
_tbm]vkn ]tØmfPn — ` 2,70,000
Z¿Lmkv t^md-Øns‚ hne:
A ¬— {Ia\º¿ 1, 5, 7 Chbv°v ` 525,
{Ia-\º¿ 2˛\v ` 735, {Ia\º¿ 3˛\v
` 840, {Ia\º¿ 4˛\pw 6˛\pw ` 945.
]I¿∏v—{Ia\º¿ 1, 5, 7 Chbv°v ` 263,
{Ia-\º¿ 2˛\v ` 368, {Ia\º¿ 3˛\v
` 420, {Ia\º¿ 4˛\pw 6˛\pw ` 473.
X]m¬hgn—{Ia\º¿ 1, 5, 7 Chbv°v ` 575,
{Ia-\º¿ 2˛\v ` 785, {Ia\º¿ 3˛\v
` 890, {Ia\º¿ 4˛\pw 6˛\pw ` 995.
Z¿Lmkv t^mdw X]men¬ e`n°p-∂ -A-h-km\
Xob-Xnbpw ka-bhpw—23-˛12˛2016, 11 A]cm”w.
Z¿Lmkv t^mdØns‚ hn¬∏\ Ah-km\n°p∂
Xob-Xnbpw ka-bhpw—28˛12˛2016, 3 A]cm”w.
Z¿Lmkv
t^mdw
kzoI-cn-°p∂
Ah-km\
Xob-Xnbpw ka-bhpw—29˛12˛2016, 11 ]q¿Δm”w.
Z¿Lmkv t^mdw Xpd-°p∂ Xob-Xnbpw ka-bhpw—
29˛12˛2016, 11.30 ]q¿Δm”w.
hne \nPs∏-SpØn-bn-cn-°p-∂ XobXn—31-˛3˛2017.
\n_-‘-\-Iƒ
1.
\n¿Ωm-Xm-hn¬\n∂p≈ ssI]p-kvXIw (X-\Xv)
Z¿Lm-kn-s\m∏w ka¿∏n-t°≠XmWv.
2.
Bh-iy-s∏-Sp-∂-]£w Z¿LmkpIm-c≥ kz¥w
sNe-hn¬ km[\ kma-{Kn-Iƒ ]cn-tim-[-\bv°v
hnt[-b-am-t°-≠-Xm-Wv.
3.
hmd≠n NpcpßnbXv 2 h¿jw.
555
1372
KERALA GAZETTE
[PART III
4.
hm¿jnI
A‰Ip‰∏Wn
ka{K
hm¿jnI
A‰Ip‰∏Wn (NpcpßnbXv 5 h¿jw) \nc°pIƒ
shtΔsd kqNn∏n®ncnt°≠XmWv. Bhiysa¶n¬
km[\ kma{KnIfpsS sXcs™Sp∏n\v Cu
\nc°pIƒ ]cnKWn°p∂XmWv.
5.
ap≥Iq¿ XpI \¬Ip∂X√.
No. S2-21991/2016/MCC.
11th November 2016.
Sealed and competitive tenders in the prescribed
form are invited from the manufatctures/authorized dealers
for the supply of Paraffin Wax, Reagents, IHC Panel for
Carcinoma Breast to the Department of Pathology,
Government Medical College, Kozhikode as detailed
below. The tender forms and details can be obtained
from the Office of the Principal, Government Medical
College, Kozhikode on payment of tender cost. Tender
should be superscribed with tender number and
addressed to the Principal, Government Medical College,
Kozhikode. Belated tender will not be accepted. Each
tender should be submitted along with an agreement
signed and executed in Kerala Stamp Paper worth ` 200
(Rupees Two hundred only) and Earnest Money Deposit
@ 1% of the total cost of the item tendered for. Stamp
Paper will be supplied to the firm outside Kerala on
request along with remittance of ` 250 (Rupees Two
hundred and fifty only) by money order in favour of
Principal, Government Medical College, Kozhikode.
Specimen copy of the tender annexed with the tender
from. Rates should be quoted in Indian Rupees only. All
the taxes applicable is to be clearly mentioned. Freight,
Insuarance, Loading, unloading, erection and commission
charges and installation charges should be borne by the
tenderer.
The tender without required Earnest Money
Deposit, agreement and not satisfying other tender
conditions are liable to be rejected without further notice.
Tender form is not transferable. Cheque, Draft, Postage
Stamps etc. will not be accepted towards the cost of
tender forms. Duplicate copy of tender form can be
obtained on payment of cost. The tender will be opened in
the presence of tenders or their authorized representatives
as scheduled.
Sl.
Tender No., Name of Item, Dept.
No.
and Approximate Cost
(1)
(2)
1
S2-21991/2016/MCC—Paraffin Wax Pathology.—
` 2,48,000
2
S2-21992/2016/MCC—Immunohisto Chemistry
Reagent
(Lynphoma
Panel)
Pathology—
` 3,43,000
3
S2-21993/2016/MCC—Immunohisto Chemistry
Reagent (others) Pathology.—` 4,00,000
4
S2-21994/2016/MCC—IHC Panel for Carcinoma Breast
Dept. of Pathology —` 4,50,000
5
S2-21995/2016/MCC—Immunofluorosence Reagent
Pathology. —` 2,50,000
6
S2-21996/2016/MCC—Minor Reagent for Biopsy
Pathology. —` 4,30,000
7
S2-21997/2016/MCC—Major Reagent for Biopsy
Pathology. —` 2,70,000
Cost of tender form :
Original—` 525 for Sl. Nos. 1, 5, 7, and ` 735 for
Sl. No. 2, ` 840 for Sl. No. 3, ` 945 for
Sl. Nos. 4, 6.
Duplicate—` 263 for Sl. Nos. 1, 5, 7, ` 368 for
Sl. No. 2, ` 420 for Sl. No. 3, ` 473 for
Sl. Nos. 4, 6.
By post—` 575 for Sl. Nos. 1, 5, 7, ` 785 for
Sl. No. 2, ` 890 for Sl. No. 3, ` 995 for
Sl. Nos. 4, 6.
Closing date and time of tender form by post—
23-12-2016, 3 p. m.
Closing date and time of sale of tender form—
28-12-2016, 3 p. m.
Due date and time for receipt of tender—
29-12-2016, 11 a. m.
Date
and
time
for
opening
of
tender—
29-12-2016, 11.30 a. m.
Date up to which rates are to be firm—31-3-2017.
Special Conditions
1.
The brochure issued by the manufacturer in original
should be attached.
2.
The firm should be arranged demonstration at his
own cost, if request.
3.
Warranty—Minimum 2 years.
4.
AMC and CAMC Minimum 5 Years. AMC and
CAMC (rate to be mentioned separately) will be
considered for selection of necessary.
5.
No advance payment will be made.
Govt. Medical College,
(Sd.)
Kozhikode.
For Principal.
(1)
(2)
556
13th DEC. 2016]
STORES PURCHASE
1373
Z¿Lmkv ]ckyw
(1)
\º¿ F1˛5346/2016/sF. Fw. kn. F®v.
2016 \hw-_¿ 9.
tImgn-t°mSv saUn-°¬ tImtfPv amXr-in-ip
-kw-c-£W tI{μ-Øn-te°v kn. Fkv. B¿. bqWn‰nse
C. Sn. H. sÃdnssekdn\v Bh-iy-amb C. Sn. H.
Im{SnUvPv, ]m°nwKv sa‰ocnb¬, sIan°¬ C≥Unt°‰¿,
_tbmfPn°¬ C≥Unt°‰¿ F∂nh hnX-cWw
sNøp-∂-Xn-te°v \n›nX t^md-Øn¬ ap{Z-h® sS≠-dp-Iƒ
£Wn-®psIm-≈p-∂p. Z¿Lmkv AS°w sNøp∂ Ih-dn\p
apI-fn¬ Z¿Lmkv \º¿ Fgp-tX-≠Xpw kq{]-≠v, amXr-in-ip-
kw-c-£W tI{μw, tImgn-t°m-Sv-˛8, tIcfw F∂hnem-k-Øn¬
Ab-®n-cn-t°-≠-Xpam-Wv. Z¿Lm-kp-Iƒ Xmsg tN¿Øn-´p≈
Xob-Xn-I-fnepw ka-bØpw At∏mƒ lmP-cm-bn-´p≈ Z¿Lmkv
ka¿∏n-®-h-cp-sS-tbm Ah¿ Npa-X-e-s∏-Sp-Øn-bn-´p≈ GP‚p-
am-cp-sStbm km∂n-≤y-Øn¬ 28˛12-˛2016-˛mw XobXn cmhnse 11
aWn°v Xpd-°p-∂-Xm-Wv. sshIn- In-´p∂ Z¿Lm-kp-Iƒ
]cn-K-Wn-°p-∂-X-√.
Z¿Lmkv ka¿∏n-°p-hm≥ Xm¬]-cy-ap-≈-h¿
sF.-Fw.-kn.-F-®v. Hm^o-kn¬ At]-£n-°p∂]£w
Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSp-Øn-cn-°p∂
{]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv
t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ,
t]mtÃPv
Ãmºv,
{Um^v‰v
F∂nh
Z¿Lmkv
t^md-Øns‚ hnebmbn kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw
hn.-]n.-]n.-bmbn Ab-bv°p-∂-X-√.
AS-¶¬ XpI—` 2,66,600.
\nc-X-{Zhyw—1%.
Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):
H-dn-Pn-\¬—` 840.
Uyqπn-t°‰v—` 420.
Z¿Lmkv
t^mdw
hn¬°p∂
Ah-km-\-
Xob-Xnbpw ka-bhpw-—26-˛12-˛2016, 3 aWn.
Z¿Lmkv kzoI-cn-°p∂ Ah-km-\ Xob-Xnbpw
kabhpw—27˛12-˛2016, 5 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-t°≠ XobXn—
31-˛5˛2017.
{Ia
t{]mUIvSns‚ t]cv˛
Afhv
\º¿
C. Sn. H. sÃdnssek¿
1
C.Sn.H. Im{SnUvPv
156 FÆw
2
]m°nwKv sa‰ocnb¬ (10sk. ao. ×200 ao.)
18 tdmƒ
3
]m°nwKv sa‰ocnb¬ (15sk. ao. ×200 ao.)
24 tdmƒ
4
]m°nwKv sa‰ocnb¬ (20sk. ao. ×200 ao.)
24 tdmƒ
5
]m°nwKv sa‰ocnb¬ (30 an. ao. ×200 ao.)
18 tdmƒ
6
sIan°¬ C≥Unt°‰¿ (500 FÆw)
2 ]m°‰v
7
_tbmfPn°¬ C≥Unt°‰¿ (20 FÆw)
1 ]m°‰v
IqSp-X¬ hnh-c-߃ {]h¿Øn ka-bØv Cu
Hm^o-kn¬ At\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. sS≠¿
\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n-sh-bv°p-∂-Xn-t\m
\n¿Ønhbv°p-∂-Xnt\m D≈ A[n-Imcw kq{]-≠n¬
\n£n-]vX-am-Wv.
No. A1-5346/2016/IMCH.
9th November 2016.
Sealed
tenders are invited for supply of ETO
Catridge, Packing Material, Chemical Indicator to ETO
sterilizer in IMCH, Medical College, Calicut-8. List of item
can be had from the office of undersigned during office
hours on any working days. Envelope containing tenders
should be superscribed with tender number or indicated in
the statement below and should be addressed to the
Superintendent, IMCH, Medical College, Calicut-8, Kerala.
Tender must be submitted in sealed cover. Tender will be
opened on 28-12-2016, 11 a.m. in the presence of such of
the tenderers or their authorized persons who may be
present at that time. Late tenders will not be accepted.
Intending tenderers may on application to the
Superintendent, IMCH, Medical College, Calicut-8, Kerala
will obtain the requisite tender form in which the tenders
should be submitted.
Application for tender forms should be accompanied
by the cash remittance as noted below for a set of tender
forms in which will not be refunded any circumstances.
The tenderers should undertake the responsibility for
the intimate service even if any change in the dealership
of the product supply.
The tender forms are not transferable. Cheques,
postage stamp, Draft etc. will not be accepted towards the
cost of tender forms. Tender forms will not be sent by
VPP. Tender should be accompanied by EMD amounting
to 1% (Rounded to next one Rupee) of the total cost of
article tendered for. The tenders not accompanied by
sufficient EMD will not be entertained.
Approximate Cost—` 2,66,600.
Cost of tender form (including Tax) :
Original— ` 840.
Duplicate—` 420.
If sent by post, postage charge—` 50.
Closing date and time of sale of tender forms—
26-12-2016, 3 p. m.
Last date and time of receipt of tender—
27-12-2016, 5 p. m.
Date up to which rates are to be firm—31-5-2017.
557
1374
KERALA GAZETTE
[PART III
Details of Items
Sl.
Item (ETO Sterilizer)
Qty.
No.
1
ETO Catridge
156 Nos.
2
Packing material (10cm ×200 mtr.)
18 Roll
3
Packing Material (15cm ×200 mtr.)
24 Roll
4
Packing Material (20cm ×200 mtr.)
24 Roll
5
Packing Material (30mm ×200 mtr.)
18 Roll
6
Chemical Indicator (500 Nos.)
2 Packet
7
Biological Indicator (20 Nos.)
1 Packet
Further details can be had from the office of the
undersigned duly office hours on any working days.
(2)
\º¿ Fkv1˛6385/2016/sF. Fw. kn. F®v.
2016 \hw-_¿ 15.
tImgn-t°mSv saUn-°¬ tImtfPv amXr-in-ip
-kw-c-£W tI{μ-Øn-te°v ]n. Sn. & F. ]n. Sn. Sn.
dotbP‚ vkv hnX-cWw sNøp-∂-Xn-te°v \n›nX
t^md-Øn¬ ap{Z-h® sS≠-dp-Iƒ £Wn-®psIm-≈p-∂p.
Z¿Lmkv AS°w sNøp∂ Ih-dn\p apI-fn¬ Z¿Lmkv
\º¿ Fgp-tX-≠Xpw kq{]-≠v, amXr-in-ip-kw-c-£W tI{μw,
tImgn-t°m-Sv-˛8, tIcfw F∂hnem-k-Øn¬ Ab-®n-cn-t°-≠-
Xpam-Wv. Z¿Lm-kp-Iƒ Xmsg tN¿Øn-´p≈ Xob-Xn-I-fnepw
ka-bØpw At∏mƒ lmP-cm-bn-´p≈ Z¿Lmkv ka¿∏n-®-h-cp-
sS-tbm Ah¿ Npa-X-e-s∏-Sp-Øn-bn-´p≈ GP‚p-am-cp-sStbm
km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv. sshIn- In-´p∂
Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.
Z¿Lmkv ka¿∏n-°p-hm≥ Xm¬]-cy-ap-≈-h¿
sF.-Fw.-kn.-F-®v. Hm^o-kn¬ At]-£n-°p∂]£w
Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSp-Øn-cn-°p∂
{]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv
t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ,
t]mtÃPv
Ãmºv,
{Um^v‰v
F∂nh
Z¿Lmkv
t^md-Øns‚ hnebmbn kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw
hn.-]n.-]n.-bmbn Ab-bv°p-∂-X-√.
AS-¶¬ XpI—` 2,50,000.
\nc-X-{Zhyw—1%.
Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):
H-dn-Pn-\¬—` 840.
Uyqπn-t°‰v—` 420.
Z¿Lmkv
t^mdw
hn¬°p∂
Ah-km-\-
Xob-Xnbpw ka-bhpw-—5-˛1-˛2017, 3 aWn.
Z¿Lmkv kzoI-cn-°p∂ Ah-km-\ Xob-Xnbpw
kabhpw—6˛1-˛2017, 5 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw kabhpw—
7˛1-˛2017, 11 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-t°≠ XobXn—
31-˛12˛2017.
Z¿Lmkv
t{]mUIvSns‚ t]cv˛
bqWn‰v
Afhv
\º¿
C.Sn.H. sÃdnssek¿
Fkv1/
1. ]n. Sn. dotbP‚ vkv (5 ml) 1
500
6385/2016/ 2. F. ]n. Sn. Sn. dotbP‚vkv (2 ml)
1
500
sF.Fw.kn.
FtemMv hnØv Im¬kyw
F®v.
t¢mssdUv
IqSp-X¬ hnh-c-߃ {]h¿Øn ka-bØv Cu
Hm^o-kn¬ At\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. sS≠¿
\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n-sh-bv°p-∂-Xn-t\m
\n¿Ønhbv°p-∂-Xnt\m D≈ A[n-Imcw kq{]-≠n¬
\n£n-]vX-am-Wv.
No. S1-6385/2016/IMCH.
15th November 2016.
Sealed tenders are invited for the supply of PT &
APTT reagents items in IMCH, Medical College, Calicut-8.
List of item can be had from the office of undersigned
during office hours on any working days. Envelope
containing tenders should be superscribed with tender
number or indicated in the statement below and should
be addressed to the Superintendent, IMCH, Medical
College, Calicut-8, Kerala. Tender must be submitted in
sealed cover. Tender will be opened in the presence of
such of the tenderers or their authorized persons who may
be present at that time. Late tenders will not be accepted.
Intending tenderers may on application to the
Superintendent, IMCH, Medical College, Calicut-8, Kerala
will obtain the requisite tender form in which the tenders
should be submitted.
Application for tender forms should be accompanied
by the cash remittance as noted below for a set of tender
forms in which will not be refunded any circumstances.
The tenderers should undertake the responsibility for
the intimate service even if any change in the dealership
of the product supply.
The tender forms are not transferable. Charges,
postage stamp, draft etc. will not be accepted towards the
cost of tender forms. Tender forms will not be sent by
VPP. Tender should be accompanied by EMD amounting
to 1% (Rounded to next one Rupee) of the total cost of
article tendered for. The tenders not accompanied by
sufficient EMD will not be entertained.
Approximate Cost—` 2,50,000.
Cost of tender form (including Tax) :
Original— ` 840.
Duplicate—` 420.
558
13th DEC. 2016]
STORES PURCHASE
1375
If sent by post, postage charge—` 50.
Closing date and time of sale of tender forms—
5-1-2017, 3 p. m.
Last date and time of receipt of tender—
6-1-2017, 5 p. m.
Opening date & time of tender form—7-1-2017,
11 a. m.
Date up to which rates are to be firm—31-12-2017.
Details of Items
Sl.
Item (ETO Sterilizer)
Qty.
No.
1
PT Reagents (5ml)
500
2
APTT Reagents (2ml) along with
500
Calcium Chloride
Further details can be had from the office of the
undersigned duly office hours on any working days.
Institute of Maternal and Child Health,
Medical College,
(Sd.)
Kozhikode.
Superintendent.
Z¿Lmkv ]ckyw
\º¿ Fkv 2/2118/2016/Un. kn. kn.
2016 \hw_¿ 19.
tImgn-t°mSv
Z¥¬
tImtf-Pnse
hnhn[
hn`mKØnte°v Bhiyamb Z¥¬ FIyp]vsa‚ vkv
hnXcWw sNøp-∂-Xn-te°v \n¿ΩmXm°fn¬ \nt∂m
Ah-cpsS AwKo-IrX Uoe¿am-cn¬ \nt∂m ap{Z
sh®Xpw a’-cm-[n-jvTn-X-am-bXpamb Z¿Lm-kp-Iƒ
£Wn-®p-sIm-≈p-∂p.
Z¿LmkpIƒ tase-gp-tØm-Sp-IqSn t\cn´v \¬Ip-Itbm
{]n≥kn-∏mƒ, Kh. Z¥¬ tImtfPv, tImgn-t°mSv˛8 F∂
hnem-k-Øn¬ Ab-bv°p-Itbm sNtø-≠-Xm-Ip-∂p.
Z¿Lm-kp-Iƒ A\p_‘ {]Imcw cmhnse 11 aWn°v
Z¿Lm-kpImcpsStbm AwKo-IrX {]Xn-\n-[n-bp-sStbm
km∂n-≤y-Øn¬ Xpd-°s∏Spw. X]m-en¬ e`n-t°≠
Z¿Lmkv t^md-Øns‚ hne-bmbn aWn Hm¿U¿ HgnsI
as‰m∂pw kzoI-cn-°p-∂-X-√. sshInIn´p∂ Z¿Lm-kp-
IƒkzoI-cn-°p-∂-X-√.
` 200 hne-bp≈ tIcf ap{Z]{X-Øn¬ \n›nX
amXr-I-bn-ep≈ kΩ-X-]{Xw hmKvZØ XpI-bpsS
1%
\ncX{Z-hy-tØm-Sp-IqSn
Z¿Lm-kn-t\msSm∏w
ka¿∏n-t°-≠-Xm-Wv.
IqSp-X¬ hnh-c-߃ tImgnt°mSv Kh. Z¥¬
tImtfPns‚ B^o-kn¬ \n∂pw {]h¿Øn ka-b-ß-fn¬
e`y-am-Wv.
{Ia
Z¿Lmkv \º¿
tasegpØv
\º¿
1
Fkv.2/2118/16/Un. kn. kn.
Ãmt‚¿Uv takvd≥
In‰v
2
Fkv.2/2119/16/Un. kn. kn.
tIm¨{Sm BwKnƒ
Fbtdm´¿ lm≥Uv
]okv
Z¿Lmkv t^md-Øns‚ hne:
HdnPn\¬— ` 630.
Uyqπn-t°‰v— ` 320.
X]m¬ hgn- (Fw. H. am{Xw)— ` 680.
Z¿Lmkv t^md߃ hnev]\ Ahkm\n°p∂
Xob-Xnbpw ka-bhpw (X]m¬ aptJ\)— 21˛12-˛2016, 3 aWn.
Z¿Lmkv t^md߃ hnev]\ Ahkm\n°p∂
Xob-Xnbpw ka-bhpw — 28˛12-˛2016, 3 aWn.
Z¿Lmkv
t^md߃
e`n-t°≠
Ah-km\
Xob-Xnbpw ka-bhpw —29˛12˛2016, 4 aWn.
Z¿Lm-kp-Iƒ Xpd-°p∂ Xob-Xnbpw ka-bhpw—
30˛12˛2016 cmhnse 11 aWn.
No. S2/2118/2016/DCC.
19th November 2016.
Sealed and superscribed tenders in the prescribed
forms are invited for the supply of Various Dental
Equipments for Dental College, Calicut. Tender forms
can be had from the office of the Principal Dental
College, Kozhikode direct on payment as per the
schedule attached. The last date of receipt of tender is
4 p. m. on 29-12-2016, late tenders will not be accepted.
Tender forms are not transferable under any
circumstances. Cheques, Drafts, Postage Stamps etc.
will not be accepted towards the cost of the tender
forms nor will the forms be sent by VPP.
IMPORTANT
The tender should send along with the tender an
agreement executed and signed in Kerala Stamp Paper
worth ` 200 (Rupees Two Hundred only) and an
EMD at 1% of the total cost of the items tendered for
Minimum ` 1,500. Tenders without agreement and EMD
will be rejected outright. Specimen agreenment is
annexed to the prescribed tender form. Stamp Paper
will be supplied to the firms outside Kerala, on
request, along with a remittance of ` 250 (Rupees
Two Hundred and Fifty towards the cost of stamp
paper and ` 50 as incidental charges) by Money Order
Brand name and Warranty of the items quoted should
be mentioned. AMC/CAMC rate should also be
mentioned along with tender documents. Demonstration
of the quoted item should be made, if necessary.
559
1376
KERALA GAZETTE
[PART III
Sl.
Tender No.
Superscription
No.
1
S2/2118/2016/DCC
Standard Masseran Kit
2
S2/2119/2016/DCC
Contra Angle Airotor
Hand piece
Cost of tender forms :
Original—` 630.
Duplicate—` 320.
Cost of tender form by post (M.O) only—` 680.
Closing date and time of sale of tender form by
post—21-12-2016, 3 p. m.
Closing date and time of sale of tender forms—
28-12-2016, 3. p. m.
Last date and time of receipt of tender form—
29-12-2016, 4 p. m.
Date and time of opening of tender—
30-12-2016, 11. a. m.
Govt. Dental College,
(Sd.)
Kozhikode.
Principal.
Technical Education Department
eLp Z¿Lmkv ]ckyw
\º¿ Un3/5389/2016/RIT.
2016 \hw_¿ 9.
tIm´bw
cmPohvKm‘n
C≥Ãn-‰yq´v
Hm^v
sSIvt\m-f-Pnbnse CeIv{Sn°¬ Un∏m¿´psa‚n-tebpw
CeIvt{SmWnIvkv
Un∏m¿´psa‚ntebpw
hnhn[
em_pIfnte°v CeIvt{SmWnIvkv I¨kyqa_nƒkv
\¬Ip-∂-Xn\v Xm¬]-cy-ap≈ Icm-dp-Im-cn¬ \n∂pw ap{Z-h®
Ih-dp-I-fn¬ a’ckz`m-h-ap≈ Z¿Lm-kp-Iƒ £Wn-®p
sIm-≈p-∂p.
AS¶¬ XpI—` 4,08,735.
Z¿Lmkv t^mdØns‚ hne :
A ¬—` 840.
]I¿∏v—` 420.
Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw
ka-bhpw—15-˛12˛2016, 2 aWn.
]qcn-∏n® Z¿Lm-kv kzoIcn°p∂ Ah-km\
Xob-Xnbpw ka-bhpw—16˛12˛2016, 11 aWn.
Z¿Lmkv Xpd-∂p ]cntim[n°p∂ Xob-Xnbpw
ka-bhpw—16˛12˛2016, 2 aWn.
Z¿Lmkv t^mdw X]m¬ aptJ\ Bh-iy-ap-≈-h¿
` 35 A[n-I-ambn Hmtcm Z¿Lmkv t^md-Øn-s‚bpw
hne-tbm-sSm∏w aWn-tbm¿Udmbn Ab-bvt°-≠-Xm-Wv.
aWn-tbm¿U¿ kzoI-cn-°p∂ Ah-km\ XobXn 5˛12˛2016
Bbn-cn-°pw. apIfn¬ ]d-™n-cn-°p∂ Z¿Lmkv
t^mdØns‚ hne F√m \nIp-Xnbpw Dƒs∏-sS-bm-Wv.
Z¿Lmkv t^md-߃ {]n≥kn-∏mƒ, cmPo-hvKm‘n
C≥Ãn-‰yq´v Hm^v sSIvt\m-f-Pn, sh≈q¿ ]n.-H., ]mºmSn,
tIm´bw˛686 501 F∂hnem-k-Øn¬ t\cnt´m aWn-tbm¿U¿
aptJ-\tbm F√m {]hrØn Znh-k-ß-fnepw cmhnse
10 aWnapX¬ sshIp-t∂cw 3 aWnhsc e`n-°p-∂-Xm-Wv.
Z¿Lmkv ka¿∏n-°p∂ Ih-dn\papI-fn¬ Z¿Lmkv
\ºcpw Xob-Xnbpw tcJ-s∏-Sp-tØ-≠-Xm-Wv. Z¿Lmkv
t^md-߃ bmsXmcp Imc-W-h-imepw ssIam‰w sNøp-hm≥
]mSp-≈-X-√. sN°v, {Um^v‰v, t]mì Hm¿U¿, X]m¬
Ãmºv apX-em-bh kzoI-cn-°p-∂-X-√.
Z¿Lmkv \nbaw A\p-k-cn®v Z¿Lmkv ka¿∏n-°p∂
Bƒ Z¿Lm-kn-t\m-sSm∏w ` 200--- hne-bp≈ tIc-f
ap-{Z-∏-{X-Øn¬ kΩ-X-]-{XtØmsSm∏w samØw XpI-bpsS
Hcp iX-am\w (1%) \nc-X-{Z-hyw UnUn Bbn ka¿∏nt°-≠-
Xm-Wv. Ch C√mØ Z¿Lm-kp-Iƒ \ncp-]m-[nIw \nc-kn-
°s∏Sp-∂Xm-Wv. D]-I-c-W-ß-fpsS hni-Z-hn-h-c-߃ Z¿Lmkv
t^md-Øn-s\m∏w e`n-°p-∂-XmWv.
No. D3/5389/2016/RIT.
9th November 2016.
Sealed tenders are invited for the supply of
Electronics Consumebales requier for the use in the
various Labs of EEE Department and ECE Department to
Rajiv Gandhi Institute of Technology, Kottayam at a
total cost of ` 4,08,735.
Cost of tender forms (Including taxes for each tender):
Original—` 840.
Duplicate—` 420.
Last date and time of sale of tender form—
15-12-2016, 2 p. m.
Last date and time of receipt of tender—
16-12-2016, 11 a. m.
Date and time of opening of tender—16-12-2016,
2 p. m.
Those who want tender forms by Registered Post
should send ` 35 extra for each tender besides the cost of
tender forms by Money Order to the undersigned which
should be received on or before 5-12-2016.
Tender forms can be had from the Office of the
Principal, Rajiv Gandhi Institute of Technology,
Velloor P. O., Pampady, Kottayam-686 501 on a cash
remittance as above or by Money Order on all working
days between 10 a. m. to 3 p. m. The tenders should be
superscribed with Tender No. and date. Cheque, Postage
560
13th DEC. 2016]
STORES PURCHASE
1377
Stamp, Draft, Postal Order etc. will not be accepted
towards the cost of the tender forms. The tender forms
are not transferable.
As per the tender condition, the tenderer should
send along with this tender with an agreement executed
duly signed in Kerala Stamp Paper of value of ` 200 and
EMD 1% of total cost of the articles tendered by way of
DD in favour of the Principal, Rajiv Gandhi Institute of
Technology, Kottayam. Tender without agreement and
EMD will be rejected. Detailed specification will be issued
along with the tender forms.
Rajiv Gandhi Institute of
(Sd.)
Technology, Kottayam.
Principal.
SHORT TENDER NOTICES
(1)
No. D2-5308/2016.
21st November 2016.
Sealed tenders are invited for the supply and
purchase of Multi-Media Projector for Civil Engineering
Department.
Tenders should be superscribed as Tender
No. D1/123/2016-17 for the supply of Multi-Media
Projector for Civil Engineering Department and addressed
to Principal, Govt. Engineering College, Thrissur, Kerala.
The last date for the receipt of tender is 16-12-2016 at
2 p. m. The tenders will be opend at 11 a. m. on
17-12-2016 in the presence of such tenderers or their
authorised representatives who may be present at that time.
Intending tenderers may obtain the requisite tender
form from the Principal, Government Engineering College.
Thrissur on cash remittance of ` 630 + postal charge.
Tender forms are not transferable. The sale of tender
forms will be closed on 16-12-2016 at 12 Noon. Late
tenders will not be accepted. Application for the tender
form should be accompanied by cash remittance, the price
fixed for a form.
Cost of tender form should be remitted in cash or
by money order ` 630 + postal charge. Cheques, Postage
Stamps etc., will not be accepted towards the cost of forms
nor the forms, nor will be sent by V. P. P.
Tenders should be accompanied by EMD of 1% of
the amount by DD drawn in favour of the Principal,
Government Engineering College, Thrissur with an
agreement in Kerala Stamp Paper worth ` 200. Details can
be had from the Government Engineering College Office.
(2)
No. D4-6479/2016.
21st November 2016.
Sealed tenders are invited for the supply of
Equipments/Consumables for Government Engineering
College, Thrissur.
Sl.
Tender
Name of Lab and
Items and
No.
No.
approximate cost
specification
1
D4/125/2016-17 MCA Electrical—
Computer
` 2,00,000
chairs
2
D3/126/2016-17 Physical
Fitness
Education—
Equipments
` 4,95,700
Tender value—` 630 + Postal Charge for Sl. No. 1
and ` 1,575 + Postal Charge for Sl. No. 2.
Last date and time of sale of tender form—
22-12-2016, 12 Noon.
Last date and time of receipt of tender—
22-12-2016, 2 p. m.
Date and time of opening of tender—23-12-2016,
11 a. m.
Intending tenderers may on application to the
Principal, Government Engineering College, Thrissur, obtain
the requisite tender form. Late tenders will not be
accepted. Application for the tender form should be
accompanied by cash remittance, as per the price fixed for
the tender form.
Cheques, Postage Stamps etc. will not be accepted
towards the cost of the forms, nor the forms will be sent
by VPP.
Tenders should be accompanied by EMD of 1% of
the amount by DD drawn in favour of the Principal,
Government Engineering College, Thrissur with an
agreement in Kerala Stamp Paper worth ` 200. Details
can be had from the Government Engineering College
Office.
Phone No. : 0487-2334144.
Website:www.gectcr.ac.in
561
1378
KERALA GAZETTE
[PART III
(3)
No. D4-6250/2016.
23rd November 2016.
Sealed tenders are invited for the supply of
Interactive LED Display Panel Board for Government
Engineering College, Thrissur.
Sl.
Tender
Name of Department
Items and
No.
No.
specification and
Approximate cost
1
D4/124/2016-17
Central Library
LED Display
Panel Board
` 2,75,000
Tender value—` 945+ Postal Charge.
Last date and time of sale of tender form—
19-12-2016, 12 Noon.
Last date and time of receipt of tender—
19-12-2016, 2 p. m.
Date and time of opening of tender—20-12-2016,
11 a. m.
Intending tenderers may on application to the
Principal, Government Engineering College, Thrissur, obtain
the requisite tender form. Late tenders will not be
accepted. Application for the tender form should be
accompanied by cash remittance, as per the price fixed for
the tender form.
Cheques, Postage Stamps etc. will not be accepted
towards the cost of the forms, nor the forms will be sent
by VPP.
Tenders should be accompanied by EMD of 1% of
the amount by DD drawn in favour of the Principal,
Government Engineering College, Thrissur with an
agreement in Kerala Stamp Paper worth ` 200. Details
can be had from the Government Engineering College
Office.
Phone No. : 0487-2334144.
Website:www.gectcr.ac.in
Government Engineering
(Sd.)
College, Thrissur.
Principal.
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[No. 01/2016-17]
No. B/1432/2016.
16th November 2016.
Sealed competitive tenders are invited for the supply
of Air Conditioners for Electronics Engineering Department.
Tenders should be addressed to the Principal,
IPT & GPTC, Shoranur in a sealed cover with the
Superscription as Tender No. 1/2016-17, supply of Air
Conditioners for Electronics Engineering Department".
Tender forms in the prescribed form can be
obtained from the Office of the Principal, IPT & GPTC,
Shoranur either in person on cash remittance of
` 400 + VAT as applicable or by post through Money
Order, with postage charge of ` 40 need also be
furnished in addition to the cost of tender form, if the
same is to be send by post. Duplicate copies of the tender
form are also available on payment of ` 200 + VAT as
applicable. The cost of tender form once paid will not be
refunded under any circumstances. Tender forms are not
transferable too.
The last date and time for the sale of tender form is
up to 11 a. m. on 29-12-2016 and the last date of receipt
of tender form is up to 3 p. m. on 29-12-2016. Received
tenders will be opened at 11 a. m. on 30-12-2016 at the
office of the undersigned in presence of tenderers of their
authorized nominees who may be present at that time.
Intending tenderers shall either submit the tenders
directly of this office or send the same so as to reach
the undersigned on the due date and time mentioned
above. No tender received after the specified date and
time will be accepted on any account. Short Tenders which
are not in the prescribed form, not stipulating the period
of firmness and with price variation clauses and or
subject to prior sale conditions are liable to be rejected.
Other details can be had from the office of the
undersigned on all working days.
Office of the Principal,
Institute of Printing Technology &
(Sd.)
Govt. Polytechnic College, Shoranur.
Principal.
562