PART III

Stores Purchase

573

Agriculture Development and Farmers’

Welfare Department

e-TENDER NOTICES

(1)

No. FQ9 (1)/A/2016-17.

3rd February 2017.

e-Tenders in two cover system are invited from

competent firms for the purchase of Laboratory

Equipments for the establishment of Bio-Fertiliser and

Organic Manure Quality Control Laboratory, Pattambi. The

tender is to be submitted as e-tenders through

https://etenders.kerala.gov.in.

Tender ID—2017_AGRI_107467_1.

Tender No. with PAC—FQ9(1)/A/2016-17—` 19 Lakhs.

Document sale start date—3-2-2017.

Document sale end date and time—18-2-2017, 6 p.m.

Bid submission start date—3-2-2017.

Last date and time of receipt of e-Tender—

18-2-2017, 6 p. m.

Date and time of opening of e-Tender:

Technical bid—23-2-2017, 10 a. m.

Financial bid—25-2-2017, 10 a.m.

Cost of e-Tender (online submission)—` 2,850 + 150

(VAT @ 5%)= ` 3,000.

Date up to which the rates are to remain firm for

acceptance—31-3-2017.

E. M. D.—1% of quoted amount.

Security Deposit—5% of total contract amount.

Period of Supply—Within 30 days of receipt of

supply order.

tIcf k¿°m¿

Government of Kerala

2017

tIcf Kkddv

KERALA GAZETTE

B[nImcnIambn {]kn≤s∏SpØp∂Xv

PUBLISHED BY AUTHORITY

Regn. No. KERBIL/2012/45073

dated 5-9-2012 with RNI

Reg. No. KL/TV(N)/634/2015-17

Xncph\¥]pcw,

sNmΔ

Thiruvananthapuram,

Tuesday

hmeyw 6

Vol. VI

2017 s^{_p-hcn 21

21st February 2017

1192 Ipw`w 9

9th Kumbham 1192

1938 ^m¬Kp\w 2

2nd Phalguna 1938

\º¿

No.

}

21st FEB. 2017]

STORES PURCHASE

334

574

(2)

No. FQ9 (1)/B/2016-17.

4th February 2017.

e-Tenders in two cover system are invited from

competent firms for the purchase of Laboratory

Equipments for the establishment of Bio-Fertiliser and

Organic Manure Quality Control Laboratory, Pattambi.

The tender is to be submitted as e-tenders through

https://etenders.kerala.gov.in.

Tender ID—2017_AGRI_107619_1.

Tender No. with PAC—FQ9(1)/B/2016-17—` 16.7 Lakhs.

Document sale start date and time—4-2-2017, 2 p.m.

Document sale end date and time—20-2-2017, 6 p.m.

Bid submission start date and time—4-2-2017, 2 p.m.

Last date and time of receipt of e-Tender—

20-2-2017, 6 p. m.

Date and time of opening of e-Tender—

Technical bid—25-2-2017, 10 a. m.

Financial bid—27-2-2017, 10 a.m.

Cost of e-Tender (online submission)—` 2,505 + 125

(VAT @ 5%) Total = ` 2,630.

Date up to which the rates are to remain firm for

acceptance—31-3-2017.

E. M. D.—1% of quoted amount.

Security Deposit—5% of total contract amount.

Period of supply—Within 30 days of receipt of

supply order.

(3)

No. FQ9(1)/C/2016-17.

4th February 2017.

e-Tenders in two cover system are invited from

competent firms for the purchase of Laboratory

Equipments for the establishment of Bio-Fertiliser and

Organic Manure Quality Control Laboratory, Pattambi.

The tender is to be submitted as e-tenders through

https://etenders.kerala.gov.in.

Tender ID—2017_AGRI_107710_1.

Tender No. with PAC—FQ9(1)/C/2016-17—` 19.1 Lakhs.

Document sale start date and time—4-2-2017, 4 p.m.

Document sale end date and time—20-2-2017, 6 p.m.

Bid submission start date and time—4-2-2017, 4 p.m.

Last date and time of receipt of e-Tender—

20-2-2017, 6 p. m.

Date and time of opening of e-Tender—

Technical bid—25-2-2017, 11 a. m.

Financial bid—27-2-2017, 11 a.m.

Cost of e-Tender (online submission)—` 2,865 + 143

(VAT @ 5%) Total = ` 3,008.

Date upto which the rates are to remain firm for

acceptance—31-3-2017.

E. M. D.—1% of quoted amount.

Security Deposit—5% of total contract amount.

Period of supply—Within 30 days of receipt of

supply order.

Fertiliser Quality Control Laboratory,

(Sd.)

Pattambi, Palakkad.

Deputy Director of

Email : [email protected]

Agriculture.

Animal Husbandry Department

Z¿Lm-kv ]ckyw

\º¿ F/29(-F)/2017.

2017 s^{_p-hcn 9.

arK-kw-c-£W

hIp-∏n\pIogn-ep≈

hnXpc

ASn-∏-dºv tPgvkn-^m-anse (a-cp-Xm-ae ]n. H.,

]n≥-˛695 551) I∂p-Im-en-Iƒ°v \¬Ip-∂-Xn\v `£y-tbm-Ky-amb

DW-°nb hbvt°m¬ hnX-cWw Cu kmº-Øn-I

-h¿j-tØ°v am{Xw (2016-˛17) \S-Øp-∂-Xn-\p-th≠n (F√m

sNe-hp-Ifpw AXm-bXv hbvt°m-ens‚ hne, h≠n

hmS-I, Ib-‰n-d°v Iqen, `mc-\n¿Æbw \S-Øp-∂-Xn-\p≈

sNe-hp-Iƒ Dƒs∏sS tN¿Øv) hnX-cWw sNøp-hm≥

Xøm-dp-≈-h-cn¬\n∂pw ko¬ h® a’-c-kz-`m-h-ap-≈

sS≠dpIƒ £Wn-®p-sIm-≈p-∂p. Hcp Intem {Kmw

DW-ßnb hbvt°m¬ ^man¬ FØn®v Cd°n \¬Ip-∂-

Xn-\p≈ td‰mWv sS≠-dn¬ tcJ-s∏-Sp-tØ-≠-Xv.

AS-¶¬ XpI —` 5,00,000.

\nc-X-{Z-hyw-—sS-≠¿ Xp-I-bpsS Hcp iX-am-\w.

Z¿Lmkv t^mdØns‚ hne :

A ¬ —` 1,050 (\n-IpXn Dƒs∏-sS).

]I¿∏v —` 525 (\n-IpXn Dƒs∏-sS).

X]m¬ am¿§w —` 1,100.

Z¿Lmkv t^mdØns‚ X]m¬h-gn-bp≈ hn¬-∏\

Xocp∂ Xob-Xnbpw ka-b-hpw—25-˛2-˛2017, 3 aWn.

Z¿Lmkv t^mdßƒ t\cn´v e`n-°p∂ Ah-km\

Xob-Xnbpw ka-bhpw—25-˛2-˛2017, 3 aWn.

Z¿LmkpIƒ Xpd-°p∂ Xob-Xnbpw ka-bhpw —

27-˛2-˛2017, D®bv°v 2 aWn.

Z¿Lmkv ka¿∏n-°p∂ Ih-dn-\p-]p-dØv “hbvt°m¬

hnX-cWw sNøp-∂-Xn-\p≈ Z¿Lmkv” F∂v tcJ-s∏-Sp-

tØ-≠Xpw, sU]yq´n Ub-d-IvS¿, tPgvkn-^mw, ASn-]-d-ºv,

acp-Xm-a-e ]n.-H.˛695 551, hnXpc F∂ hnem-k-Øn¬

27-˛2-˛2017-˛\v ]I¬ 1.30˛\v apºmbn e`n-®n-cn-t°-≠-Xp-am-Wv.

Z¿Lm-kp-Iƒ t\cn´v \¬Ip-Itbm Sn 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 ssIam‰w

sNøp-hm≥ ]mSp-≈-X-√. Z¿Lm-kp-Iƒ X-]m¬ aptJ\

e`n-°-W-sa-¶n¬ aWnHm¿U¿ am{Xta kzo-I-cn-°p-I-bp-≈q.

21st FEB. 2017]

STORES PURCHASE

335

Z¿Lmkv {]am-W-Øns‚ hne bmsXmcp Imc-W-h-imepw

XncnsI \¬Ip-∂-X-√. ` 200˛s‚ tIcf ap{Z-]-{X-Øn¬

\n›nX amXr-I-bn-ep≈ kΩ-X-]{Xw hmKvZØ XpI-bpsS

1% \nc-X-{Z-hy-tØm-Sp-IqSn Z¿Lm-kn-t\m-sSm∏w ka¿∏n-t°-≠-

Xm-Wv. Z¿Lm-kp-Iƒ apI-fn¬ kqNn-∏n-®ncn°p∂ Znhkw

cmhnse 11.30˛\v Z¿Lm-kp-Im-c-s‚tbm AwKo-IrX {]Xn-\n-[n-

bp-sStbm km∂n-≤y-Øn¬ Xpd-∂p-]-cn-tim-[n-°p-∂Xpw

G‰hpw Ipd™ \nc°pw KpW-ta-∑-bp≈ D¬∏∂w tcJ-

s∏-Sp-ØnbXpamb Z¿Lm-kp-Iƒ AwKo-I-cn-°p-∂-Xpam-Wv.

IqSp-X¬ hnh-c-ßƒ°v {]h¿Øn Znhk-ß-fn¬ ^mw

Hm^o-kp-ambn

_‘-s∏-Sm-hp-∂-Xm-Wv.

(t^m¨

\º¿ 0472-˛2786126, sU]yq´n Ub-d-IvS¿-˛9447583799)

sU]yq´n Ub-d-IvS-dpsS Imcym-e-bw,

(H-∏v)

tPgvkn- ^mw, hnXp-c.

sU]yq´n Ub-d-IvS¿.

Ayurveda Medical Education Department

Z¿Lmkv ]ckyw

[\º¿ 49/2016˛17]

\º¿ S1-7241/16/B.tIm.

2017 P\p-hcn 25.

Xncp-h-\-¥-]pcw Kh¨sa‚ v Bbq¿thZ tImtf-Pv

Bip-]-{Xn-bnte°v tIm∏¿ ss]∏v D]-tbm-Kn-®p≈ Kymkv

ss]∏vsse≥ ÿm]n-°p-∂-Xn\v Xøm-dp-≈-h-cn¬- \n∂pw

ap{Zh® Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

AS-¶¬ XpI—` 3,00,000.

\nc-X-{Zhyw—` 3,000.

Hmtcm Z¿Lm-kp-Ifpw Bbq¿thZ tImtfPv

{]n≥kn-∏m-fns‚ ta¬hn-em-k-Øn¬ {]tXyIw Ih-dn-em°n

ko¬ sNbvXv Ihdn\v ]pdØv “Xncp-h-\-¥-]pcw

Kh¨sa‚ v Bbq¿thZ tImtf-Pv Bip-]-{Xn-bntebv°v

tIm∏¿ ss]∏v D]-tbm-Kn®v Kymkv ss]∏vsse≥ ÿm]n-

°p-∂-Xn-\p≈ sS≠¿” F∂v tcJs∏SpØn 25˛2-˛2017,

3 aWn-hsc ka¿∏n-°mhp∂-Xm-Wv. 25˛2-˛2017, 3.30 aWn-°v

Z¿Lm-kp-Iƒ \nb-am-\p-k-cWw Xpd-°p-∂-Xm-bn-cn-°pw.

bm-sXmcp Imc-W-h-imepw Z¿Lmkv t^md-ßƒ ssIam‰w

sNøm≥ ]mSn-√m-Ø-Xm-Ip∂p. Z¿Lmkv t^md-ß-fpsS

hn¬∏\ 24˛2-˛2017, 3 aWn°v Ah-km-\n-°p-∂-XmWv.-

t^md-ßƒ X]m¬am¿§w Bh-iy-ap-≈-h¿ Z¿Lmkv

t^md-Øns‚ hne-tb-°mƒ ` 50 IqSp-X¬ aWn-tbm¿U¿

Bbn Abbvt°-≠-XmIp∂p.- Z¿Lm-kn¬ tcJ-s∏-Sp-Øn-

bn-cn-°p∂ hne- \nc-°p-Iƒ Z¿Lmkv AwKo-I-cn®v \¬Ip∂

XobXn apX¬ Hcp h¿jw hsc-bp≈ Ime-b-f-hn-\p-≈n¬

am‰w hcpØm≥ ]mSn√mØXmIp∂p. Hcp Z¿Lm-kns‚ hne

` 945 B-Wv (` 900 + VAT `45). Uyq-πn-t°‰v

t^md-Øns‚ hne ` 473.

]qcn-∏n®

Z¿Lmkv

t^md-Ønt\m-sSm∏w

tcJ-s∏-Sp-Ønb XpI-bpsS 1% XpI \nc-X-{Z-hy-ambn

Xncp-h-\-¥-]pcw Bbq¿thZ tImtfPv {]n≥kn-∏m-fns‚

t]cn¬ FSpØ Unam‚ v {Um^v‰pw ` 100˛s‚ tIcf

kwÿm\ ap{Z∏{X-Øn¬ tcJ-s∏-Sp-Ønb Hcp {]nen-an-\dn

F{Kn-sa‚pw lmPcm-t°-≠-Xm-Wv.- GsXmcp sS≠dpw ImcWw

ImWn-°msX \nc-kn-°mt\m am‰n-h-bv°mt\m D≈

A[nImcw Xncp-h-\-¥-]pcw Bbq¿thZ tImtfPv

{]n≥kn-∏m-fn¬ \n£n-]vX-am-bn-cn-°pw. GsX-¶nepw

Imc-WØm¬ 25-˛2-˛2017˛\v k¿°m¿ Ah[n {]Jym-]n-°p-I-

bm-sW-¶n¬ ASpØ {]hrØn Znhkw AtX kabw

Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-bn-cn-°pw. IqSp-X¬ hnh-c-ßƒ

tImtfPv Hm^o-kn¬ \n∂v Adn-bm-hp-∂-Xm-Wv.

[No. 49/2016-17]

No. S1-7241/2016/AVC.

25th January 2017.

Sealed competitive tenders are invited for the

“Supply and installation of gas pipeline in the

paywards of Government Ayurveda College Hospital,

Thiruvananthapuram” for the year 2016-17.

Estimate Cost—` 3,00,000.

EMD—` 3,000.

Tenders should be superscribed “Supply and

installation of Gas Pipeline in the paywards

Government

Ayurveda

College

Hospital,

Thiruvananthapuram” addressed to the Principal,

Government Ayurveda College, Thiruvananthapuram.

The last date of the receipt of tenders will be at 3 p. m. on

25-2-2017. The late tenders will not be accepted. The

tenders will be opened at 3.30 p. m. on 25-2-2017 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. Ayurveda College, Thiruvananthapuram to

obtain tender forms on which tenders should be

submitted. Application for the tender forms should be

accompanied by cash remittance of ` 945 (Cost of tender

form ` 900 + VAT ` 45) which is the price fixed for a form

and which is not refundable under any circumstances.

Tender forms are not transferable. Sale of tender forms will

be closed at 3 p. m. on 24-2-2017. Cheques, Postal Orders

etc. will not be accepted towards the cost of forms. Those

who wish to purchase tender forms by post shall send an

additional amount of ` 50 by money order to cover postal

charges. Duplicate tender forms, if required will be issued

at ` 473.

Intending tenderers should submit an amount of 1%

of the quote amount as Earnest Money Deposit by

Demand Draft in favour of the Principal, Government

Ayurveda College, Thiruvananthapuram together with an

agreement in Kerala Stamp Paper worth ` 100. The rate

quoted shall remain firm for acceptance till one year from

the date of acceptance. The Principal, Ayurveda College,

Thiruvananthapuram will have powers to postpone/cancel

the tender. If Government have declared 25-2-2017 as a

public holiday, the tender will be opened at the same time

on next working day. Further details can be had from the

office during office time.

575

21st FEB. 2017]

STORES PURCHASE

336

LIST OF ITEMS

Sl.

Items to be supplied and installed

Quantity

No.

with Specifications

Required

Manifolder 3×3

2 Nos.

15" PSI

1 No.

Manifold valve

3 Nos.

Cylinder pigtail 3 feet

Click on

F type PR

Mini Canteen Burner

LPG Tube

DBC

1 No.

NRV

6 Nos.

Wall Clamp

Hose Clamp

Copper Pipe line

165m

Government Ayurveda College,

(Sd.)

Thiruvananthapuram.

Principal.

Z¿Lmkv ]ckyw

\º¿ kn1˛4765/2016.

2017 P\p-hcn 30.

Xr∏q-Wn-Øpd Kh¨sa‚ v Bbq¿thZ tImtf-Pv

Bip-]-{Xn-bnse FIvkvtd bqWn-‰n-te°v FIvkvtd

^nen-ap-Iƒ hnXcWw sNøphm≥ Xømdp≈hcn¬\n∂pw

\n¿±n-jvS -t^m-d-Øn¬ ko¬sNbvX Z¿Lm-kp-Iƒ

£Wn-®p-sIm-≈p-∂p.

sS≠¿ \º¿—09/2016-˛17.

km[-\-Øns‚ t]cpw Dt±-i hnebpw—Kh: Bbq¿thZ

tImtfPv Bip-]-{Xn-bnse FIvkvtd bqWn-‰n-te°v FIvkvtd

^nen-ap-Iƒ hnX-cWw sNøp-∂Xv. 8"×10" (C.R.)—16 ]m°‰v

(150- F-Æw)—` 1.60 e£w.

Z¿Lmkv t^md-Øns‚ hne (hm‰v Dƒs∏-sS) :

A ¬—` 420.

]I¿∏v—` 210.

Z¿Lmkv t^md-ßƒ hn¬°p∂ Xob-Xnbpw

ka-bhpw—30-˛1-˛2017 aWn apX¬ 23˛2-˛2017 cmhnse 10.30 aWn-

ap-X¬ 2 aWn-h-sc.

Z¿Lmkv t^mdßƒ kzoIcn°p∂ Ah-km\

XobXnbpw kabhpw—23˛2˛2017, 2 aWn- hsc.

Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—27˛2˛2017,

3 aWn-.

Z¿Lmkv Imem-h-[n-—31-˛3-˛2017.

Z¿Lmkv t^md-ßƒ X]m-en¬ e`n-°p-∂-Xn\v

t^md-Øns‚

hnebv°p]pdta

IqSp-X¬

AS-bvt°-≠-Xm-Wv. Z¿Lmkv t^md-Øns‚ hne-bmbn

sN°p-Iƒ, t]mtÃPv Ãmºp-Iƒ F∂nh kzoIm-cy-a-√.

t^mdw hn. -]n.- ]n. hgn Ab-bv°p-∂-X-√.

Z¿Lmkv \o´n-h-bv°p-∂-Xn\pw bmsXmcp Imc-Whpw

IqSmsX d±m-°p-∂-Xn-\p-ap≈ A[n-Imcw {]n≥kn-∏m-fn¬

\n£n-]vX-am-bn-cn-°p-∂-Xm-Wv. k¿°m¿ hIp-∏p-I-fn¬

\n-e-hn-ep≈

F√m

Z¿Lmkv

\n_-‘-\-Ifpw

Cu Z¿Lm-kn\pw _m[-I-am-bn-cn-°p-∂-Xm-Wv. IqSp-X¬

hnh-c-ßƒ {]hrØn ka-b-ß-fn¬ tImtfPv B^o-kn¬

\n∂pw Adn-bm-hp-∂-Xm-Wv.

No. C1-4765/2016.

30th January 2017.

Sealed tenders are invited for the supply of X-ray

film to the X-ray unit of Government Ayurveda College

Hospital, Tripunithura. Number of X-ray film are 8"×10"—16

Packet (150 Nos.)

Tender No. 9/2016-17

The tenders should be superscribed as tender for

the supply of X-ray film to the X-ray Unit of Govt.

Ayurveda College Hospital, Tripunithura and addressed to

the Principal, Govt. Ayurveda College, Tripunithura.

P. A. C.—` 1,60,000.

Cost of tender form (Non refundable) (Including

Taxes) :

Original—` 420.

Duplicate—` 210.

` 50 will be charged extra towards the postage if the

tender form has to be sent by post.

Date and time for sale of tender forms—30-1-2017 to

23-2-2017, 10.30 a. m. to 2 p. m.

Last date and time for receipt of tender form—

23-2-2017, 2 p. m.

Date and time for opening of tenders—

27-2-2017, 3 p. m.

Date upto which the rates are to be firm—31-3-2017.

Intending tenderers may on application to

the Principal, Government Ayurveda College, Tripunithura

obtain the requisite tender forms against cash remittance.

The tender form is not transferable. Cheques, Postage

Stamps etc. will not be accepted towards the cost of

forms nor the form will be sent per V. P. P.

Government Ayurveda College,

DR. T. K. UMA,

Tripunithura.

Principal.

576

21st FEB. 2017]

STORES PURCHASE

337

Collegiate Education Department

eLp Z¿Lmkv ]ckyw

\º¿ 01/2016˛17.

2017 P\p-hcn 30.

Xr∏q-Wn-Øpd B¿.-F¬.-hn. tImtf-Pv Hm^v ayqknIv

B‚ v ss^≥ B¿´vkn-te°v ss^≥ B¿´vkv ÃUn

sa‰o-cn-b¬kv hmßp∂-Xn\v ap{Zh® Z¿Lm-kpIƒ

£Wn-®p-sIm-≈p-∂p.

Z¿Lm-kp-Iƒ ‘Z¿Lmkv \º¿ 01/2016-˛17, ss^≥

B¿´vkv hn`m-K-Ønse ]T\ kma-{Kn-Iƒ kssπ

sNøp-∂Xv’ F∂v Ih-dn-\p-ap-I-fn¬ Bte-J\w sNbvXv

ap{Zh®v ‘{]n≥kn-∏mƒ, B¿.-F¬.-hn. tImtf-Pv Hm^v

ayqknIv B‚ v ss^≥ B¿´vkv’ F∂ hnem-k-Øn¬

Ab-bvt°-≠-Xm-Wv.

sS≥U-dp-Iƒ 23-˛2-˛2017, 11 aWn hsc Hm^o-kn¬

\n∂pw hn¬°p-Ibpw 23-˛2-˛2017, 12.30˛\v kzoI-cn-°p-∂-

XpamWv. sshIn-sb-Øp∂ sS≥U-dp-Iƒ kzoI-cn-°p-∂-X-√.

At∂ Znhkw 3 aWn°v sS≥U-dp-Iƒ Z¿Lm-kp-

Im-cp-sS-tbm Ah¿ Npa-X-e-s∏-Sp-Ø-nb {]Xn-\n-[n-I-fp-sStbm

km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-bncn°pw. BsI ` 5,00,000

amWv km[-\-ßƒ hmßp-∂-Xn-\mbn hIbncp-Øn

bncn-°p-∂Xv. sS≠¿ t^mdw ssIam‰w sNøphm≥

]mSp-≈-X√. sS≠¿ t^mdw hne sN°v, {Um^v‰v, t]mÃ¬

Hm¿U¿ F∂n-h-bn-eqsS kzoI-cn-°p-∂-tXm hn. ]n. ]n.

Bbn Ab-®p-X-cp-∂tXm A√.

Xm¬]-cy-ap-≈-h¿ ` 1,050 (`1,000 + 5% hm‰v)

Hm^o-kn¬ t\cn´v ASt®m ` 1,100 aWn- Hm¿U-dmtbm

{]n≥kn-∏mƒ, B¿.-F¬.-hn. tImtfPv Hm^v ayqknIv B‚ v

ss^≥ B¿´vkv, Xr∏qWn-Øp-d- F∂ hnem-k-Øn¬

At]-£n-®m¬ Z¿Lmkv t^mdw e`n-°p-∂-Xm-Wv. tIc-f-Øn\v

]pd-Øp≈ ÿm]-\-ßƒ Icm¿ H∏v hbv°p-∂-Xn-\v

k¿°m¿ ap{Z-]-{X-Øn\v ` 200 A[n-I-ambn Ab-®p-X-∂m¬

Z¿Lmkv t^mdw e`n-°p-∂-Xm-Wv. Z¿Lmkv t^md-Øns‚

c≠mw ]I¿∏v e`n-°Wsa-¶n¬ ` 525 (` 500+ 5% hm‰v),

X]m-en¬ e`n-°p-∂-Xn\v ` 575 AS-bvt°-≠-Xm-Wv. ]T-\-

km-a-{Kn-I-fpsS enÃv Hm^okv {]h¿Øn ka-b-ß-fn¬

(10 aWn apX¬ 5 aWn hsc) t\cn´v hmßm-hp-∂-Xm-Wv.

sS≠¿ sNøp∂ \nc°v 31-˛3-˛2017 hsc _m[-I-am-bn-cn-°p-w.

kssπ sNøp∂ ]T\ kma-{Kn-I-fpsS hne-bpsS

1% \nc-X-{Z-hy-ambn Fkv. _n. ‰n. Xr∏q-Wn-Øpd imJ-bn¬

amdm-hp∂ Unam‚ v {Um^v‰v {]n≥kn-∏m-fns‚ t]cn¬

\nt£-]n--t°-≠-Xm-Wv.

No. 01/2016-17.

30th January 2017.

Sealed tenders are invited for the supply of Fine Arts

Study Materials for RLV College of Music and Fine Arts

during 2016-17.

The envelopes containing the tender should bear the

superscription “Tender for the supply of Fine Arts Study

Materials, No. 01/2016-17” and should be addressed to

“The Principal, RLV College of Music and Fine Arts,

Tripunithura”.

Last date for receipt of tender will be at 12.30 p.m.

on 23-2-2017. Late tenders will not be accepted. The

tenders will be opened at 3 p.m. on 23-2-2017 in the

presence of such of the tenderers or their authorized

representatives who may be present at that time.

Estimated cost is ` 5,00,000.

Intending tenderers may on application to

“The Principal, RLV College of Music and Fine Arts,

Tripunithura” obtain the requisite tender forms on which

tenders should be submitted. Application for the tender

form should be accompanied by a cash remittance of

` 1,050 (` 1,000 + 5% VAT) 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 be closed at 11 a.m. on 23-2-2017.

Cheques/D.D/Postage Stamp etc. will not be accepted

towards the cost of forms will the form be sent via. V.P.P.

Duplicate tender forms if required will be issued at ` 525

(` 500+5% VAT) per copy. 1% of the total cost of articles

(Minimum ` 1,500) should be deposited towards E.M.D.

by D.D. on Local Branch of SBT drawn in favour of the

undersigned. List of study materials, can be collected from

this office, directly during working hours 10 a.m. to 5 p.m.

RLV College of Music and Fine Arts,

(Sd.)

Tripunithura.

Principal in-Charge.

Z¿Lmkv ]ckyw

\º¿ F1-˛230/2016.

2017 P\p-hcn 25.

2016˛17 h¿jsØ πm≥ ^≠v hnln-X-{]-Imcw

‘Ãm¿´nwKv Hm^v \yq tImgvkkv B‚ v A]vt{K-UnwKv Hm^v

FIvkn-ÃnwKv tImgvkkv’ F∂ io¿j-I-Øn¬ sImbn-em≠n

Fkv.-F.-B¿.-_n.-Sn.-Fw. Kh.- tIm-tf-Pn-se ^nknIvkv

Un∏m¿´p-sa‚n-te°v ` 4,00,000 (\mev e£w cq] am{Xw)

hne hcp∂ em_v D]-I-c-W-ßƒ hnX-cWw sNøp-∂-Xn\v

ap{Z-h® sS≠-dp-Iƒ £Wn-°p-∂p. \n›nX sS≠-dp-Iƒ

]qcn-∏n®v 2017 s^{_p-hcn 27˛\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.

t^md-ß-fpsS hn¬∏\ At∂Znhkw 2.30 aWn°v

Ah-km-\n-°p-∂-Xm-bn-cn-°pw. Z¿Lmkv t^mdw ` 832

(FÆq‰n ap∏-Øn-c≠v cq] am{Xw) AS®v tImtfPv

Hm^okn¬ \n∂pw hmßn-°m-hp-∂-Xm-Wv. X]m-en¬ t^mdw

Bh-iy-ap-≈-h¿ Z¿Lmkv 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-kv t^mdØns‚ hne bmsXmcp

Imc-W-h-imepw Xncn-®p-sIm-Sp-°p-∂-X-√. kwÿm\ tÃm¿

]¿t®kv hIp-∏n¬ cPn-Ã¿ 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[-\-ßƒ

tImtf-Pm-^o-kn¬ FØn-t°-≠Xpw D]-I-c-W-ßƒ \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-ßƒ°v tImtfPv Hm-^o-kp-ambn _‘-s∏-Sp-I.

t^m¨: 0496 2690257.

577

21st FEB. 2017]

STORES PURCHASE

338

No. A1-230/2016.

25th January 2017.

Sealed tenders are invited for the supply of Lab

Equipments to the Physics Department of S.A.R.B.T.M.

Govt. College, Koyilandy at an Estimate Cost of

` 4,00,000 (Four Lakh only) under the Head of Account

“2202-03-103-94-34 starting of new course and upgrading

of existing courses Plan Fund 2016-17”. The envelope

containing the tender should be superscribed “Tender for

the supply of Lab equipments under starting of new

course and upgrading of existing courses Plan Fund

2016-17” 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 27-2-2017.

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 ` 832 (Rupees Eight hundred and Thirty Two

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 ` 1,500). Every tender should be accompanied

by an agreement in the Kerala Stamp Paper 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.

Ph. 0496-2690257

(Sd.)

Email: [email protected].

Principal (In-charge).

Z¿Lmkv ]ckyw

\º¿ F1-˛375/2016.

2017 P\p-hcn 25.

2016˛17 h¿jsØ πm≥ ^≠v hnln-X-{]-Imcw

sImbn-em≠n Fkv.-F.-B¿.-_n.-Sn.-Fw. Kh.- tIm-tf-Pn-se

^nknIvkv Un∏m¿´p-sa‚n-te°v ` 3,00,000 (aq∂v e£w

cq] am{Xw) hne hcp∂ em_v D]-I-c-W-ßƒ hnX-cWw

sNøp-∂-Xn\v ap{Z-h® sS≠-dp-Iƒ £Wn-°p-∂p.

\n›nX sS≠-dp-Iƒ ]qcn-∏n®v 2017 s^{_p-hcn 27˛\v

sshIp-∂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∂

Z¿Lmkp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lmkp-Iƒ At∂

Znhkw 3.30 aWn°v Xpd-°p-∂-Xm-bn-cn-°pw.

t^md-ß-fpsS hn¬∏\ At∂Znhkw 2.30˛\v

Ah-km-\n-°p-∂-Xm-bn-cn-°pw. Z¿Lmkv t^mdw ` 624

(Adp\q‰n Ccp-]-Øn-\mev cq] am{Xw) AS®v tImtfPv

Hm^okn¬ \n∂pw hmßn-°m-hp-∂-Xm-Wv. X]m-en¬ t^mdw

Bh-iy-ap-≈-h¿ Z¿Lmkv 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-kv t^mdØns‚ hne bmsXmcp

Imc-W-h-imepw Xncn-®p-sIm-Sp-°p-∂-X-√. kwÿm\ tÃm¿

]¿t®kv hIp-∏n¬ cPn-Ã¿ 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 cq]), 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[-\-ßƒ tImtf-Pm-^o-kn¬ FØn-t°-≠Xpw

D]-I-c-W-ßƒ

\n›nX

ÿe-ß-fn¬

ÿm]n®v

{]h¿Øn-∏n®v ImWn-∏nt°-≠-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-ßƒ°v tImtfPv

Hm-^o-kp-ambn _‘-s∏-Sp-I. t^m¨: 0496 2690257.

No. A1-375/2016.

25th January 2017.

Sealed tenders are invited for the supply of Lab

Equipments to the Physics Department of S.A.R.B.T.M.

Govt. College, Koyilandy at an Estimate Cost of

` 3,00,000 (Three Lakh only) under the Head of Account

“2202-03-103-76 Furniture, Library and lab Equipments 34

other charges Plan Fund 2016-17”. The envelope

containing the tender should be superscribed. “Tender for

the supply of Lab equipments under Plan Fund

2016-17” 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 27-2-2017.

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.

578

21st FEB. 2017]

STORES PURCHASE

339

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 ` 624 (Rupees Six hundred and Twenty Four

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 ` 1,500). Every tender should be accompanied

by an agreement in the Kerala stamp paper 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 (In-Charge).

Z¿Lmkv ]ckyw

[\º¿ 1/2016-˛17]

\º¿ _n1-˛193/2016.

2017 P\p-hcn 25.

kn.-F-®v.-Fw.-sI.-Fw. Kh¨sa‚ v tImtf-Pn-te°v 2016˛17

h¿jØn¬ πm≥ ]≤-Xn-bn¬ ImWn-®n-cn-°p∂ ` 4,50,000

(\m-ep-e-£Øn Aº-Xn-\m-bncw cq])˛s‚ Ce-Ivt{SmWnIvkv

D]-I-c-W-ßƒ hnX-cWw sNøp-∂-Xn\v ap{Z-h® Z¿Lm-kp-Iƒ

£Wn-®psIm-≈p∂p.

Z¿Lmkv AS°w sNbvX Ih-dn-\p-]p-dØv 2016-˛17

h¿jsØ πm≥ ]≤-Xn-bn¬ Ce-Ivt{Sm-WnIvkv

D]-I-c-W-ßƒ hnX-cWw sNøp-∂-Xn-\p≈ Z¿Lmkv F∂v

Xe-hm-NIw Fgp-Xn-bn-cn-°-Ww. Z¿Lm-kp-Iƒ 28-˛2-˛2017-˛\v

D®bv°v

2.30

aWn°v

apºmbn

{]n≥kn-∏¬,

kn.-F-®v.-Fw.-sI.-Fw. Kh. tImtf-Pv, sImSp-h-≈n,

am\n-]pcw ]n.-H., tImgn-t°m-Sv-˛673 572 F∂ hnem-k-Øn¬

e`n-®n-cn-t°-≠-Xm-Wv. sshIn e`n-°p∂ Z¿Lm-kp-Iƒ

bmsXmcp Imc-W-h-imepw kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ

Z¿LmkpImc-s‚tbm Ah¿ A[n-Im-c-s∏-Sp-Øn-bn-cn°p∂

hcpsStbm km∂n-≤y-Øn¬ 28-˛2-˛2017-˛\v D®-bv°vtijw

3 aWn°v Xpd∂v ]cn-tim-[n-°p-∂-Xm-bn-cn-°pw.

Z¿Lmkv t^mdw Bh-iy-ap-≈-h¿°v t^md-Øns‚

hne-bmb ` 945 (sXm-≈m-bn-cØn \m¬∏Øn A©v cq])˛\v

Hm^o-kn¬\n∂pw {]hrØn Znhkw D®bv°v 2.30 aWn-

hsc e`n-°p-∂-Xm-bn-cn-°pw. {]n≥kn-∏-ens‚ t]cn¬ aWn-

Hm¿U¿ Ab®v Bh-iy-s∏-´m¬ t^mdw X]m¬hgn

e`n-°p-∂-Xm-bn-cn-°pw. Uyqπn-t°‰v Z¿Lmkv t^md-Øns‚

hne ` 473 (\m-\q‰n Fgp-]Øn aq∂v cq]) BIp-∂p.

Z¿Lmkv t^md-Øns‚ hne bmsXm-cp-Im-c-W-h-imepw Xncn®v

\¬Ip-∂-X-√. Z¿Lmkv t^md-Øns‚ hnev]\ 28-˛2-˛2017-˛\v

D®bv°v 2.30 aWn°v Ah-km-\n-°p-∂-Xm-bn-cn-°pw. Z¿Lmkv

t^md-Øns‚ hne C\-Øn¬ sN°p-Iƒ, Unam‚ v {Um^v‰p-

Iƒ, t]mÃ¬ Hm¿U-dp-Iƒ F∂nh kzoI-cn-°p-∂-X-√.

` 100 (\qdv cq]) hne-bp≈ ap{Z-∏-{X-Øn¬

F{Kn-sa‚ v Xøm-dm°n Z¿Lm-kn-t\m-sSm∏w AS°w

sNtø-≠-Xm-Wv. AS-¶¬ XpI-bpsS 1% \nc-X-{Zhyw

C\-Øn¬ tÃ‰v _m¶v Hm^v C¥y-bpsS sImSp-h≈n

{_m©n¬ amdm-hp∂ Unam‚ v{Um^v‰v Z¿Lm-kn-t\m-sSm-∏w

AS°w sNtø-≠-Xm-Wv. Hmtcm D]-I-c-W-Øn≥taepw

CuSm-°p∂ \nIpXn \nc-°p-Iƒ Z¿Lm-kn¬ IrXy-ambn

tcJ-s∏-Sp-tØ-≠-Xm-Wv.

[No. 01-2016-17]

No. B1-193/2016.

25th January 2017.

Sealed tenders are invited for the supply of

electronic equipments for ` 4,50,000 (Four Lakh and Fifty

Thousand only) shown in the table below, under plan

scheme 2016-2017 to CHMKM Government College,

Koduvally.

The envelope containing the tender superscribing

“Sealed tender for the supply of electronic equipments

under Plan Scheme during the year 2016-2017” addressed

to the Principal CHMKM Govt. College, Koduvally,

Manipuram P.O., Kozhikode, Pin-673 572 should be

reached before 2.30 p.m. on 28-2-2017. Late tenders will

not be accepted on any ground. The Tender will be

opened at 3 p. m. on 28-2-2017 in the presence of such

tenderers or their authorized representatives who may be

present at that time.

Intending tenderers may on application to the

Principal, CHMKM Govt. College, Koduvally, Manipuram

P.O. Kozhikode, Pin-673 572 obtain the tender form in

which tenders should be submitted. Application for the

tender form should be accompanied by a cash remittance

of ` 945 (Nine hundered and Forty Five only) 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 form will be closed at

2.30 p. m. on 28-2-2017. Cheque, Demand Draft, Postal

order etc., will not be accepted towards the cost of

tender form, nor will the forms be send by VPP. Duplicate

tender forms, if required will be issued at ` 473 (Four

Hundered and Seventy Three only) per copy.

An agreement in Kerala Govt. Stamp Paper worth

` 100 should be executed and attached with the tender.

EMD at 1% of quoted amount should be remitted by

Demand Draft on State Bank of India Koduvally Branch

should be attached. Rate of tax chargeble on the items

should be clearly mentioned against each of the item

quoted.

579

21st FEB. 2017]

STORES PURCHASE

340

DETAILS OF ITEMS

Sl.

Items

Specification

Quantity

No.

1 Desk Top

Internal memory 4GB, processor

computer

Intel core i3, OS windows 10,

LED monitor 18.5 inch, system

type 32 bits OS, Hard drive 320 GB

5400 RPM hard drive, backup drive-

External hard drive USB flash Drive

and/or DVD+/RW drive

2 Lap Top

Laptop with intel core i5

computer

8GB DDR4RAM, OS windows

10 home, screen 15.6 inch HD

LED, 1 TB HDD 5400 rpm,

graphics AMD Radeon

R5M430 2GB, DVD RW Drive, HD

truevision webcam, SD media card

reader, wifi b/g/a.blutooth 4.0

connectivity

3 Laser Printer Monochrome Lasar, speed upto

18/19cpm(A4/LTR), copy resolution

600*400 dpi, Print resolution up to

600*600 dpi, scan type-CIS, 600*

600 dpi colour depth 24 bit, output

file format JPEG, TIFF, BMP, PDF

Standared interface USB 2.0 Hi

speed USB function-Print, Scan

CHMKM Govt. College,

Koduvally.

(Sd.)

Phone 0495-2214033.

Principal.

sS≠¿ t\m´okv

(1)

\º¿ F1˛386/2016.

2017 P\phcn 23.

I¬]‰ F≥. Fw. Fkv. Fw. Kh. tImtf-Pn¬ 2016-˛17

h¿j-tØ°v tImtf-Pnte°p≈ tX°v XSn-bn¬ Xo¿Ø

^¿Wn-®¿ D]-I-c-W-ßƒ hmßp∂-Xn-te°v AwKoIrX

ÿm]-\-ß-fn¬\n∂pw ap{Z-h® Z¿Lmkp-Iƒ £Wn-®p

sIm-≈p-∂p.

AS-¶¬ XpI—` 5,00,000.

\nc-X-{Z-hyw—1%.

Z¿Lmkv t^mdØns‚ hne:

A ¬—` 1,050.

]I¿∏v—` 525.

sS≠¿ t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—23-˛2-˛2017, 2 aWn.

sS≠¿ t^mdw kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—23-˛2-˛2017, 5 aWn.

sS≠¿ Xpd-°p∂ Xob-Xnbpw ka-bhpw—25-˛2-˛2017,

11 aWn.

Z¿LmkpIƒ “2016˛17 h¿jtØ°v I¬]‰

F≥. Fw. Fkv. Fw. Kh. tImtfPn¬ tX°v XSn-bn¬ Xo¿Ø

^¿Wn-®¿ D]-I-c-W-ßƒ hmßp∂-Xn-te°p≈

Z¿LmkpIƒ” F∂ Xe-s°-t´m-Sp-IqSn {]n≥kn-∏mƒ,

F≥. Fw. Fkv. Fw. Kh. tImtf-Pv, I¬]‰, ]pg-apSn ]n. H.,

hb-\m-Sv, tIcfw, ]n≥-˛673 122 F∂ hnem-k-Øn¬ e`n-®n-cn-

t°-≠-Xm-Wv. Z¿Lm-kp-Iƒ kzoI-cn-°p∂ Ah-km\ XobXn

23-˛2-˛2017, 5 aWn h-sc -B-bn-cn-°pw. sshIn-°n-´p∂

Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. 25-˛2-˛2017-˛\v 11 aWn°v

lmP-cp≈ Icm-dp-Im-cp-sStbm Ah-cpsS AwKo-IrX {]Xn-\n-[n-

I-fp-sStbm km∂n-≤y-Øn¬ Xpd∂v ]cn-tim-[n-°p-∂-Xm-Wv.

Z¿Lmkv t^md-ßƒ X]m-en¬ e`n-°p-hm≥ {]n≥kn-∏mƒ,

F≥. Fw. Fkv. Fw. Kh. tImtf-Pv, I¬]‰, ]pg-apSn ]n. H.,

hb-\m-Sv, tIcfw, ]n≥-˛673 122 F∂ hnem-k-Øn¬

_‘-s∏-tS-≠-Xm-Wv.

23-˛2-˛2017

D®bv°v

aWn-hsc

tImtfPv

Hm^o-kn¬\n∂pw Z¿Lmkv t^md-ßƒ e`n-°p-∂-Xm-Wv.

Z¿Lmkv t^md-ß-fpsS hne hmßn-°p∂ ka-bØv Xs∂

AS-bvt°-≠-Xm-Wv. Hcn-°¬ Z¿Lmkv t^md-Øn\v \¬Inb

hne Xncn®p \¬Ip-∂-X-√. sN°v, Unam‚ v {Um^v‰v,

kv‰mºv F∂nh t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√.

hn. ]n. ]n. Bbn t^mdw Ab-bv°p-∂-X-√. Z¿Lmkv

t^mdw ssIam‰w sNøm≥ ]mSn-√. Htcm Z¿-Lm-kn-\p-sam∏w

` 200-˛s‚ hne-bp≈ ap{Z-]-{X-Øn¬ Hcp {]mY-anI

F{Kn-sa‚ v ka¿∏n-t°-≠-Xm-Wv.

Z¿Lm-kp-Iƒ

bmsXmcpImc-Whpw

IqSmsX

d±m-°p-hm-\p≈ A[n-Imcw {]n≥kn-∏m-fn¬ \n£n-]vX-am-Wv.

Z¿Lmkv t^mdw cPn-tÃ¿Uv X]m-en¬ e`n-°p-hm≥

Z¿Lmkv t^md-Øns‚ hnebpw X]m¬Nm¿÷pw Dƒs∏sS

aWn-tbm¿U¿ Bbn Ab-bvt°-≠-Xm-Wv. km[-\-Øns‚ hne

\nIpXn Dƒs∏-sS-bp-≈-Xm-bn-cn-°-Ww. sS≠-dp-Iƒ

hnX-cWw sNøm≥ Dt±-in-°p∂km[-\-ß-fpsS {_m≥Uv

t]cpw hni-Z-hn-h-c-ßfpw ImWn-®n-cn-°-Ww. {]tZ-in-I-ambn

Iq´n-tN¿°-s∏´ D]-I-c-W-ßƒ bmsXmcpImc-W-h-imepw

kzoI-cn-°p-∂-X-√. hnX-cWw sNbvXv ÿm]n-°-s∏´

D]-I-c-W-ßƒ _‘-s∏´ ÿm]-\-ßƒ ]cn-tim-[n®v

k¿´n-^n-°‰v e`n-®-Xn-\p-tijw am{Xta AXns‚ hne

\¬Ip-I-bp-≈p.

GsX-¶n-ep-tam, apgp-h-\p-amtbm sS≠-dp-Iƒ kzoI-cn-°p-

∂-Xn\pw

\ncm-I-cn-°p-∂-Xn-\p-ap≈

A[n-Imcw

{]n≥kn-∏m-fn¬ \n£n-]vX-am-Wv.

No. A1-386/2016.

23rd January 2017.

Sealed tenders are invited for the supply of Teak

Wood Furniture to NMSM Government College, Kalpetta

Plan Fund 2016-17.

Estimated cost—` 5,00,000.

Earnest Money Deposit—1% of quoted amount.

Cost of tender form:

Original—` 1,050.

Duplicate—` 525.

Last date and time of sale of tender form—23-2-2017,

2 p. m.

Last date and time of receipt of tender form—

23-2-2017, 5 p. m.

Date and time of opening of tender—25-2-2017, 11 a. m.

580

21st FEB. 2017]

STORES PURCHASE

341

Tender should be superscribed as ‘Tender for the

supply of Teak Wood Furniture to NMSM Government

College, Kalpetta 2016-17’. Sealed cover should be sent to

the Principal, NMSM Government College, Kalpetta,

Puzhamudi P. O., Wayanad, Kerala, Pin-673 122. Late

tenders will not be accepted. Tenders will be opened in

the presence of such tenderers or their authorized

representatives who may be present at that time.

Intending tenderers may on application to the

Principal, NMSM Government College, Kalpetta,

Puzhamudi P. O., Wayanad, Kerala, Pin-673 122 can

obtain the requisite tender forms on which tenders should

be submitted. The tender forms are not transferable. The

cost of tender may be remitted either in cash or by money

order. Cheque, Draft, Postal Orders etc. will not be

accepted towards the cost of tender forms. No tender

forms will be sent by VPP. Duplicate tender forms if

required will be issued on payment. An Earnest Money

Deposit of 1% of total value has to be submitted along

with each tender form. If exempted from EMD, certified

copies of the order should be enclosed. The cost of the

tender forms will not be refunded. The tender forms can

be had from the office upto 2 p. m. on working days.

An agreement in Kerala Stamp Paper worth ` 200

should be submitted along with each tender form. Firms/

Suppliers outside Kerala may sent ` 225 by money order

if they require the stamp paper by post. The rate quoted

should be including taxes. All Government rules prevailing

will be applicable to the tender. Due to any reason, if the

tender opening day is declared as a holiday, the tenders

will be opened on the next working day at the same time.

The Principal is empowered to cancel tender without

assigning any reason thereof. The payment of the articles

supplied and installed will be effected only after it got

tested and certified by experts from competent authority.

Rates, Sales Tax and condition of supply and installation

etc. should be clearly stated in respect of each item.

Tenders should be specify the brand name and

specification of the items they intended to supply. The

tender for offering assembled equipments will not be

accepted. The successful tenderer should also execute an

agreement on stamp paper worth ` 200 and deposit sum

equivalent 5% of the value of the contract as security

deposit for the satisfactory fulfillment of contract. More

details will be had from the college office during working

hours.

LIST OF ITEM

Sl.

Description of Items

Quantity

No.

Required

Teak wood student Table

75cm×45cm×75cm

Teak wood arm Chair

(Standard size)

Teak wood Teachers Table

120cm×75cm×75cm

Teak wood Chair

(2)

\º¿ F1˛703/2016.

2017 P\phcn 23.

I¬]‰ F≥. Fw. Fkv. Fw. Kh. tImtf-Pn¬ 2016-˛17

h¿j-tØ°v •m v, Aeq-an-\nbw tPmen-Iƒ sNøp-∂-

Xn-te-°mbn AwKoIrX ÿm]-\-ß-fn¬\n∂pw ap{Z-h®

Z¿Lmkp-Iƒ £Wn-®psIm-≈p-∂p.

AS-¶¬ XpI—` 2,25,000.

\nc-X-{Z-hyw—1%.

Z¿Lmkv t^mdØns‚ hne:

A ¬—` 525.

]I¿∏v—` 315.

sS≠¿ t^mw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—20˛2-˛2017, 2 aWn.

sS≠¿ t^mw kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—20-˛2-˛2017, 5 aWn.

sS≠¿ Xpd-°p∂ Xob-Xnbpw ka-bhpw—21-˛2-˛2017,

11 aWn.

Z¿LmkpIƒ “2016˛17 h¿jtØ°v I¬]‰

F≥. Fw. Fkv. Fw. Kh. tImtfPn¬ •m v, Aeq-an-\nbw

tPmen-Iƒ sNøp∂-Xn-te°p≈ Z¿LmkpIƒ” F∂

Xe-s°-t´m-Sp-IqSn {]n≥kn-∏mƒ, F≥. Fw. Fkv. Fw. Kh.

tImtf-Pv, I¬]‰, ]pg-apSn ]n. H., hb-\m-Sv, tIcfw,

]n≥-˛673 122 F∂ hnem-k-Øn¬ e`n-®n-cn-t°-≠-Xm-Wv.

Z¿Lm-kp-Iƒ kzoI-cn-°p∂ Ah-km\ XobXn 20-˛2-˛2017,

5 aWn h-sc -B-bn-cn-°pw. sshIn-°n-´p∂ Z¿Lm-kp-Iƒ

kzoI-cn-°p-∂-X-√. 21-˛2-˛2017-˛\v 11 aWn°v lmP-cp≈ Icm-dp-

Im-cp-sStbm Ah-cpsS AwKo-IrX {]Xn-\n-[n-I-fp-sStbm

km∂n-≤y-Øn¬ Xpd∂v ]cn-tim-[n-°p-∂-Xm-Wv. Z¿Lmkv

t^md-ßƒ X]m-en¬ e`n-°p-hm≥ {]n≥kn-∏mƒ,

F≥. Fw. Fkv. Fw. Kh. tImtf-Pv, I¬]‰, ]pg-apSn ]n. H.,

hb-\m-Sv, tIcfw, ]n≥-˛673 122 F∂ hnem-k-Øn¬

_‘-s∏-tS-≠-Xm-Wv.

20-˛2-˛2017

D®bv°v

aWn-hsc

tImtfPv

Hm^o-kn¬\n∂pw Z¿Lmkv t^md-ßƒ e`n-°p-∂-Xm-Wv.

Z¿Lmkv t^md-ß-fpsS hne hmßn-°p∂ ka-bØv Xs∂

AS-bvt°-≠-Xm-Wv. Hcn-°¬ Z¿Lmkv t^md-Øn\v \¬Inb

hne Xncn®p \¬Ip-∂-X-√. sN°v, Unam‚ v {Um^v‰v,

kv‰mºv F∂nh t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√.

hn.

]n.

Bbn

t^mdw

Ab-bv°p-∂-X-√.

Z¿Lmkv t^mdw ssIam‰w sNøm≥ ]mSn-√. Hmtcm

Z¿-Lm-kn-\p-sam∏w ` 200-˛s‚ hne-bp≈ ap{Z-]-{X-Øn¬ Hcp

{]mY-anI F{Kn-sa‚ v ka¿∏n-t°-≠-Xm-Wv.

Z¿Lm-kp-Iƒ bmsXmcp Imc-Whpw IqSmsX

d±m-°p-hm-\p≈ A[n-Imcw {]n≥kn-∏m-fn¬ \n£n-]vX-am-Wv.

Z¿Lmkv t^mdw cPn-tÃ¿Uv X]m-en¬ e`n-°p-hm≥

Z¿Lmkv t^md-Øns‚ hnebpw X]m¬ Nm¿÷pw Dƒs∏sS

aWn-tbm¿U¿ Bbn Ab-bvt°-≠-Xm-Wv. km[-\-Øns‚ hne

\nIpXn Dƒs∏-sS-bp-≈-Xm-bn-cn-°-Ww. sS≠-dp-Iƒ

hnX-cWw sNøm≥ Dt±-in-°p∂km[-\-ß-fpsS {_m≥Uv

t]cpw hni-Z-hn-h-c-ßfpw ImWn-®n-cn-°-Ww. {]mtZ-in-I-ambn

Iq´n-tN¿°-s∏´ D]-I-c-W-ßƒ bmsXmcp Imc-W-h-imepw

kzoI-cn-°p-∂-X-√. hnX-cWw sNbvXv ÿm]n-°-s∏´

D]-I-c-W-ßƒ _‘-s∏´ ÿm]-\-ßƒ ]cn-tim-[n®v

k¿´n-^n-°‰v e`n-®-Xn-\p-tijw am{Xta AXns‚ hne

\¬Ip-I-bp-≈p.

GsX-¶n-ep-tam apgp-h-\p-amtbm sS≠-dp-Iƒ kzoI-cn-°p-

∂-Xn\pw \ncm-I-cn-°p-∂-Xn-\p-ap≈ A[n-Imcw {]n≥kn-∏m-fn¬

\n£n-]vX-am-Wv.

581

21st FEB. 2017]

STORES PURCHASE

342

No. A1-703/2016.

23rd January 2017.

Sealed tenders are invited for Glass and Aluminum

Work to NMSM Government College, Kalpetta Plan Fund

2016-17.

Estimated Cost—` 2,25,000.

Earnest Money Deposit—1% of quoted amount.

Cost of tender form:

Original—` 525.

Duplicate—` 315.

Last date and time of sale of tender form—20-2-2017,

2 p. m.

Last date and time of receipt of tender form—

20-2-2017, 5 p. m.

Date and time of opening of tender—21-2-2017, 11 a. m.

Tender should be superscribed as ‘Tender for the

Glass and Aluminum work to NMSM Government College,

Kalpetta (Edusat Class Room) 2016-17’. Sealed cover

should be sent to the Principal, NMSM Government

College, Kalpetta, Puzhamudi P. O., Wayanad, Kerala,

Pin-673 122. Late tenders will not be accepted. Tenders will

be opened in the presence of such tenderers or their

authorized representatives who may be present

at that time.

Intending tenderers may on application to the

Principal, NMSM Government College, Kalpetta,

Puzhamudi P. O., Wayanad, Kerala, Pin-673 122 obtain the

requisite tender forms on which tenders should be

submitted. The tender forms are not transferable. The cost

of tender may be remitted either in cash or by money

order. Cheque, Draft, Postal Orders etc. will not accepted

towards the cost of tender forms. No tender forms will be

sent by VPP. Duplicate tender forms if required will be

issued on payment. An Earnest Money Deposit of 1% of

total value has to be submitted along with each tender

form. If exempted from EMD, certified copies of the order

should be enclosed. The cost of the tender forms will not

be refunded. The tender forms can be had from the office

upto 2 p. m. on working days.

An agreement in Kerala Stamp Paper worth ` 200

should be submitted along with each tender form. Firms/

Suppliers outside Kerala may sent ` 225 by money order

if they require the stamp paper by post. The rate quoted

should be including taxes. All Government rules prevailing

will be applicable to the tender. Due to any reason, if the

tender opening day is declared as a holiday, the tenders

will be opened on the next working day at the same time.

The Principal is empowered to cancel tender without

assigning any reason thereof. The payment of the articles

supplied and installed will be effected only after it got

tested and certified by experts from competent authority.

Rates, Sales Tax and condition of supply and installation

etc. should be clearly stated in respect of each item.

Tenders should be specifying the brand name and

specification of the items they intended to supply. The

tender for offering assembled equipments will not be

accepted. The successful tenderer should also execute an

agreement on stamp paper worth ` 200 and deposit sum

equivalent 5% of the value of the contract as security

deposit for the satisfactory fulfillment of contract. More

details will be had from the college office during working

hours.

LIST OF ITEM

Description of Items

Quantity

Required

Glass and aluminium work

750 square ft.

6mm glass fitting with cooling

films and sticker work as per

the customer choice with

three glass doors.

(3)

\º¿ F1˛703/2016(1).

2017 P\phcn 23.

I¬]‰ F≥. Fw. Fkv. Fw. Kh. tImtf-Pn¬ 2016-˛17

h¿j-tØ°v hnZym¿∞n-Iƒ°v FUyq-km‰v tIm¨^-d≥kv

lmfn¬ D]-tbm-Kn-°m-\p≈ Ipj-\p≈ Ão¬ Itk-c-Iƒ

hnX-cWw sNøp-∂-Xn-te-°mbn AwKoIrX ÿm]-\-ß-fn¬

\n∂pw ap{Z-h® Z¿Lmkp-Iƒ £Wn-®psIm-≈p-∂p.

AS-¶¬ XpI—` 2,00,000.

\nc-X-{Z-hyw—1%.

Z¿Lmkv t^mdØns‚ hne :

A ¬—` 420.

]I¿∏v—` 210.

sS≠¿ t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—20˛2-˛2017, 2 aWn.

sS≠¿ t^mdw kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—20-˛2-˛2017, 5 aWn.

sS≠¿ Xpd-°p∂ Xob-Xnbpw ka-bhpw—21-˛2-˛2017,

11 aWn.

Z¿LmkpIƒ “2016˛17 h¿jtØ°v I¬]‰

F≥. Fw. Fkv. Fw. Kh. tImtfPn¬ hnZym¿∞n-Iƒ°v

FUyq-km‰v tIm¨^-d≥kv lmfn¬ D]-tbm-Kn-°m-\p≈

Ipj-\p≈ Ão¬ Itk-c-Iƒ hnX-cWw sNøp-∂-Xn-te-°p≈

Z¿LmkpIƒ” F∂ Xe-s°-t´m-Sp-IqSn {]n≥kn-∏mƒ,

F≥. Fw. Fkv. Fw. Kh. tImtf-Pv, I¬]‰, ]pg-apSn ]n. H.,

hb-\m-Sv, tIcfw, ]n≥-˛673 122 F∂ hnem-k-Øn¬

e`n-®n-cn-t°-≠-Xm-Wv. Z¿Lm-kp-Iƒ kzoI-cn-°p∂ Ah-km\

XobXn 20-˛2-˛2017, 5 aWn h-sc -B-bn-cn-°pw. sshIn-°n-´p∂

Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. 21-˛2-˛2017-˛\v 11 aWn°v

lmP-cp≈ Icm-dp-Im-cp-sStbm Ah-cpsS AwKo-IrX {]Xn-\n-[n-

I-fp-sStbm km∂n-≤y-Øn¬ Xpd∂v ]cn-tim-[n-°p-∂-Xm-Wv.

Z¿Lmkv t^md-ßƒ X]m-en¬ e`n-°p-hm≥ {]n≥kn-∏mƒ,

F≥. Fw. Fkv. Fw. Kh. tImtf-Pv, I¬]‰, ]pg-apSn ]n. H.,

hb-\m-Sv, tIcfw, ]n≥-˛673 122 F∂ hnem-k-Øn¬

_‘-s∏-tS-≠-Xm-Wv.

582

21st FEB. 2017]

STORES PURCHASE

343

20-˛2-˛2017 D®bv°v 2 aWn-hsc tImtfPv Hm^o-kn¬

\n∂pw Z¿Lmkv t^md-ßƒ e`n-°p-∂-Xm-Wv. Z¿Lmkv

t^md-ß-fpsS hne hmßn-°p∂ ka-bØpXs∂ AS-bvt°-

≠-Xm-Wv. Hcn-°¬ Z¿Lmkv t^md-Øn\v \¬Inb hne

Xncn®p \¬Ip-∂-X-√. sN°v, Unam‚ v {Um^v‰v, kv‰mºv

F∂nh t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√.

hn. ]n. ]n. Bbn t^mdw Ab-bv°p-∂-X-√. Z¿Lmkv

t^mdw ssIam‰w sNøm≥ ]mSn-√. Hmtcm Z¿-Lm-kn-\p-sam∏w

` 200-˛s‚ hne-bp≈ ap{Z-]-{X-Øn¬ Hcp {]mY-anI

F{Kn-sa‚ v ka¿∏n-t°-≠-Xm-Wv.

Z¿Lm-kp-Iƒ bmsXmcp Imc-Whpw IqSmsX

d±m-°p-hm-\p≈ A[n-Imcw {]n≥kn-∏m-fn¬ \n£n-]vX-am-Wv.

Z¿Lmkv t^mdw cPn-tÃ¿Uv X]m-en¬ e`n-°p-hm≥

Z¿Lmkv t^md-Øns‚ hnebpw X]m¬Nm¿÷pw Dƒs∏sS

aWn-tbm¿U¿ Bbn Ab-bvt°-≠-Xm-Wv. km[-\-Øns‚ hne

\nIpXn Dƒs∏-sS-bp-≈-Xm-bn-cn-°-Ww. sS≠-dp-Iƒ

hnX-cWw sNøm≥ Dt±-in-°p∂km[-\-ß-fpsS {_m≥Uv

t]cpw hni-Z-hn-h-c-ßfpw ImWn-®n-cn-°-Ww. {]mtZ-in-I-ambn

Iq´n-tN¿°-s∏´ D]-I-c-W-ßƒ bmsXmcp Imc-W-h-imepw

kzoI-cn-°p-∂-X-√. hnX-cWw sNbvXv ÿm]n-°-s∏´

D]-I-c-W-ßƒ _‘-s∏´ ÿm]-\-ßƒ ]cn-tim-[n®v

k¿´n-^n-°‰v e`n-®-Xn-\p-tijw am{Xta AXns‚ hne

\¬Ip-I-bp-≈p.

GsX-¶n-ep-tam, apgp-h-\p-amtbm sS≠-dp-Iƒ kzoI-cn-°p-

∂-Xn\pw

\ncm-I-cn-°p-∂-Xn-\p-ap≈

A[n-Imcw

{]n≥kn-∏m-fn¬ \n£n-]vX-am-Wv.

No. A1-703/2016(1).

23rd January 2017.

Sealed tenders are invited for the supply of Students

Chair to NMSM Government College, Kalpetta, Plan Fund

2016-17.

Estimated Cost—` 2,00,000.

Earnest Money Deposit—1% of quoted amount.

Cost of tender form:

Original—` 420.

Duplicate—` 210.

Last date and time of sale of tender form—20-2-2017,

2 p. m.

Last date and time of receipt of tender form—

20-2-2017, 5 p. m.

Date and time of opening of tender—21-2-2017,

11 a. m.

Tender should be superscribed as ‘Tender for the

Armed Executive Cushioned Chair for Students to NMSM

Government College, Kalpetta (Edusat Room)

2016-17’. Sealed cover should be sent to the Principal,

NMSM Government College, Kalpetta, Puzhamudi P. O.,

Wayanad, Kerala, Pin-673 122. Late tenders will not be

accepted. Tenders will be opened in the presence of such

tenderers or their authorized representatives who may be

present at that time.

Intending tenderers may on application to the

Principal, NMSM Government College, Kalpetta,

Puzhamudi P. O., Wayanad, Kerala, Pin-673 122 obtain the

requisite tender forms on which tenders should be

submitted. The tender forms are not transferable. The cost

of tender may be remitted either in cash or by money

order. Cheque, Draft, Postal Orders etc. will not be

accepted towards the cost of tender forms. No tender

forms will be sent by VPP. Duplicate tender forms if

required will be issued on payment. An Earnest Money

Deposit of 1% of total value has to be submitted along

with each tender form. If exempted from EMD, certified

copies of the order should be enclosed. The cost of the

tender forms will not be refunded. The tender forms can

be had from the office upto 2 p. m. on working days.

An agreement in Kerala Stamp Paper worth ` 200

should be submitted along with each tender form. Firms/

Suppliers outside Kerala may sent ` 225 by money order

if they require the stamp paper by post. The rate quoted

should be including taxes. All Government rules prevailing

will be applicable to the tender. Due to any reason, if the

tender opening day is declared as a holiday, the tenders

will be opened on the next working day at the same time.

The principal is empowered to cancel tender without

assigning any reason thereof. The payment of the articles

supplied and installed will be effected only after it got

tested and certified by experts from competent authority.

Rates, Sales Tax and condition of supply and installation

etc. should be clearly stated in respect of each item.

Tenders should be specifying the brand name and

specification of the items they intended to supply. The

tender for offering assembled equipments will not be

accepted. The successful tenderer should also execute an

agreement on stamp paper worth ` 200 and deposit sum

equivalent 5% of the value of the contract as security

deposit for the satisfactory fulfillment of contract. More

details will be had from the college office during working

hours.

LIST OF ITEMS

Description of Items

Quantity

Required

Students Chair-Armed executive

cushioned chairs with steel baskets

for keeping bags/laptops and arm to arm

foldable and light writing pad

(s type)—ISI/ISO with warranty-dark

teak colour

N.M.S.M. Govt. College,

(Sd.)

Kalpetta.

Principal.

583

21st FEB. 2017]

STORES PURCHASE

344

Z¿Lmkv ]ckyw

[\º¿ 03/2016-˛17]

\º¿ F1-˛403/2017 (2).

2017 P\p-hcn 30.

s]cntßmw k¿°m¿ tImtf-Pn¬ “2202-03-103-76

Furniture, Library and Lab Equipments 34 other charges

(Plan) 2016-17” -F∂ io¿j-I-Øn¬ ` 4,35,000˛\v tImtf-Pn-

te-°m-hiyamb sshZypX/Ce-Ivt{Sm-WnIv D]-I-c-W-ßƒ

hnX-cWw sNøp-∂-Xn\v ap{Z-h® Z¿Lm-kp-Iƒ £Wn®p

sIm-≈p-∂p. Bh-iy-amb D]-I-c-W-ß-fpsS ]´nI Ah-bpsS

hni-Zmw-i-ßƒ klnXw Z¿Lm-kns\m∏w e`n-°p-∂-Xm-Wv.

Z¿Lm-kv Ih-dn\v ]pdØv tImtf-Pn-te°v sshZypX/

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Fs∂-gpXn {]n≥kn-∏mƒ, s]cntßmw k¿°m¿ tImtfPv,

s]cntßmw ]n. H., IÆq¿-˛670 353 F∂ hnem-k-Øn¬

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Hcp aWn- h-sc-bm-Wv. sshIn-In-´p∂ Z¿Lm-kpIƒ Hcp-

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hne-bmb ` 1,470 (t^mans‚ hne-bmb ` 1,400 + 5%

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t^mans‚ hne-bmb ` 1,470˛\v ]pdta X]m¬ Nm¿÷mb

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hy‡-ambn tcJ-s∏-SptØ-≠-Xm-Wv. ta¬∏-d™ hne

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` 1,500) ` 200˛s‚ ap{Z-∏-{X-Øn-ep≈ DS-º-Snbpw

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kw_-‘n® DØc-hp-I-fpsS km£ys∏-Sp-Ønb ]I¿∏v

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]c-am-h[n kabw hy‡-ambn tcJ-s∏-Sp-tØ-≠-Xm-Wv.

ap∂-dn-bn∏v IqSmsX sS≠¿ \o´n-h-bv°p-∂-Xn\pw

d±p-sN-øp-∂-Xn\pw {] n≥kn-∏m-fn\v A[n-Im-c-ap-≠m-bn-cn-°p-∂-

Xm-Wv. IqSp-X¬ hnh-c-ßƒ F√m {]hr-Øn-Zn-h-k-ß-fnepw

tImtfPv Hm^o-kn¬\n∂v e`y-am-Wv.

[No. 03/2016-17]

No. A1-403/2017(2).

30th January 2017.

Sealed tenders are invited for the supply of the

Electronic and Electrical Equipments to Govt. College,

Peringome under the scheme of “2202-03-103-76 Furniture,

Library and Lab Equipments 34 other charges (Plan)

2016/17” for an amount of ` 4,35,000. The list of required

Lab Equipments with their detailed specification will be

supplied along with the tender form.

The tenders should be superscribed “Tender for

supply of Electronics and Electrical Equipments to Govt.

College, Peringome” and addressed to the Principal Govt.

College, Peringome, Peringome P. O., Kannur District,

Kerala, Pin-670 353.

Last date of receipt of tender is 2-3-2017, 1 p. m.

Late tenders will not be accepted. The tenders will be

opened at 2 p. m. on 2-3-2017 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, Peringome obtain the requisite

tender forms in which the tenders should be submitted.

Application for the tender form should be accompanied

by a cash remittance of ` 1,470 which is the price fixed

for a form (i.e., cost of tender form ` 1,400+VAT @ 5%)

and which is not refundable under any circumstances.

The tender forms are not transferable. Sale of tender

forms will be closed at 11 a. m. on 2-3-2017.

Cheque, Postage Stamps, Demand Draft etc. will not

be accepted towards the cost of forms, nor will the forms

be sent by VPP. Duplicate tender forms, if required will be

issued at ` 735 per copy. Those who wish to get the

tender forms by post should send an additional amount

of ` 50. Application for tender form, by post, will be

entertained only upto 23-2-2017. Tender forms can be

obtained from College Office on all working days during

10 a. m. to 2 p. m. Maximum period required for the

delivery of articles should clearly be mentioned. The rates

should remain stable till 31-3-2017.

Each tender should be accompanied by an EMD of

1% (rounded to the nearest rupees) of quoted amount

(Minimum ` 1,500) in the form of Demand Draft in

favour of Principal, Govt. College, Peringome and a

preliminary agreement in Kerala Stamp Paper of value of

` 200. Tenders without sufficient EMD and agreement are

liable to be rejected. Firms which are exempted from

furnishing EMD should enclose an attested copy of

order/certificate of exemption.

The undersigned reserves the right to cancel or

extend the tender formalities at any time without further

notice.

More details can be had from the office on any

working day.

Government College, Peringome,

Ummerapoil, Peringome (P.O.).,

Kannur-670 353

email:[email protected].

(Sd.)

Website:http//www.gcpnr. in

Principal.

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Fire and Rescue Services Department

e-TENDER NOTICES

(1)

No. M1-943/2017.

23rd January 2017.

e-Tenders in two cover system are invited from competent manufacturers/fabricators or their authorised dealers with

adequate stock and spares and repair capabilities for the purchase and fabrication of 5 numbers of SCUBA Van as per

the specifications of this Department. The tender is to be submitted as e-tenders through the web portal

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.

Technical bid.

Financial bid (BOQ).

Tender No. with PAC—KFRS - e-Tender No. 14/2016-17/SN—` 60 Lakhs.

EMD—1% of PAC in online payment.

Cost of e-tender (online submission)—` 9,000 + VAT @ 5%.

Date of prebid meeting—3-2-2017, 11 a. m.

Closing date and time of e-tender—23-2-2017, 4 p. m.

Last date and time of receipt of e-tender—23-2-2017, 4 p. m.

Date of presentation and evaluation—27-2-2017, 12.30 a. m.

Date and time of opening of e-tender:

Technical bid—27-2-2017, 11 a. m.

Financial bid—28-2-2017, 11 a. m.

Date upto which the rates are to remain firm for acceptance—30-9-2017.

Security Deposit—5% of total contract amount as per rules to be furnished as bank guarantee of a scheduled bank.

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 enrollment 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/unable to open the tender due to technical issues, 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 the vehicle to be

fabricated and accessories for the complete understanding of the evaluation committee and verification. The firms shall

give in writing any aspect of fabrication if asked by the evaluation committee during the presentation. “The offer of any

firm, which fails to represent in the presentation and evaluation in the prescribed date and time, or fails to give complete

details of the proposed fabrication including accessories during presentation will be rejected.

The tender fee and EMD shall be received only through online payment SBT/SBT NEFT.

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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.

Scanned copy of Departmental Specification Compliance Statement in the given proforma 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 SCUBA VAN

Sl.

Details of Departmental

Details of the product offered

Deviation from Departmental

No.

Technical Specification

Technical Specification, if any

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 O.E.M. Authorisation Letter and 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 partener/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 Headquarters Thiruvananthapuram 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, Thiruvananthapuram in Phone Number-09497920103.

Tender Opening and evaluation

(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services

Headquarters with documents and presentations on all the technical aspects of the fabrication and accessories for the full

understanding of the Head 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.

Specification. Only those tenders which comply the Departmental Technical Specifications will be considered for

subsequent financial evaluation.

(d) Those bidders who can comply with all the requirements and conditions of the tender only need to

participate in the tender. Any special condition uploaded by the bidder will not be considered for 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 Head Office Committee (Finance) for consideration.

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The bidder should upload all 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 the Brouchers/Photograph/Diagrams of the fabrication and

accessories, O.E.M. Authorisation Letter, if any, and other documents shall be produced before the undersigned soon

after the financial Bid opening.

(h) 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 consultaion with the DPC. The decision of the DPC will be final

on the admissibility of the tender and thereafter awarding of the contract.

(i) The right of acceptance or rejection of e-tender or cancelling the tender without assiging 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.

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 0471-2337422.

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

Thiruvananthapuram District Court.

CONDITIONS

Essential documents to be

Pamphlets, Photograph, Drawings, CD etc.

submitted along with the Tender

Period of delivery

Within 30 days from receipt of supply order.

F.O.R.

Thiruvananthapuram.

Payment

Payment for Chassis: Full payment for chassis against bank guarantee

as per KFRS format for equivalent value and this shall be payable

against copy of invoice for chassis from chassis manufacturer certified

by the successful bidder and after verification and certification of

readiness of chassis by officials of KFRS.

Balance payment against delivery of fabricated SCUBA Van at

Thiruvananthapuram and acceptance by an acceptance committee of

KFRS.

Warranty

A Warranty of 24 months for fabrication from the date of acceptance.

Other Special Conditions:

(1)

As the SCUBA Van is a composite item, both procurement of Vehicle and fabrication shall be

done by the fabricator and all bidders have to quote for both items. L-1 bidder shall be decided on overall

basis.

A Warranty of 24 months for fabrication and accessories from the date of acceptance of the item by the

Department shall be provided by the fabricator.

(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 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 participating in this

tender.

(5)

The tenderers should produce latest solvency certificate of ` 3 Crores or more and should have an

average annual turnover of ` 3 Crores for the last 3 Years.

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(6)

The bidder should have sufficient previous experience in fabricating Rescue vehicles (min. three years). The

copies of supply order for fabricating Fire fighting vehicles, placed by States, Union Territories, and Public

Sector Undertakings during the calendar year 2014, 2015 & 2016 should produced in support.

(7)

On receipt of the supply order the tenderer should provide Insurance cover for the Kerala Govt. Property for

an amount equal to the cost of total number of chasis for fire and theft.

(8)

The chassis shall be purchased by the bidder and registered in the name of the Director General, Kerala

Fire and Rescue Services. Renewal of temporary registration processes shall be performed by the fabricator

at their own expenses. A valid Temporary Registration Certificate (T. P.) shall be produced before the

department at the time of delivery.

(9)

The detailed drawing for fabrication shall be submitted and got approved from the department by the

fabricator before commencing the fabrication.

(10)

The vendor shall be responsible for the maintenance of the SCUBA Van for any defects or damages to

vehicle due to bad workmanship or of^’ any inferior material, accessories, apparatuses etc.

(11)

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.

(12)

The chassis shall be collected by the vendor from Chassis supplier Location, final Registration of the

vehicle will be arranged by KFRS after the completed vehicle is delivered to the KFRS. The vendor shall

take temporary registration of completed vehicle & submit all relevant documents to the KFRS for final

registration.

(13)

Bank Guarantee shall be valid for a period till chassis with complete fabrication is delivered to

the KFRS. In case the delivery of vehicle is delayed beyond the delivery schedule, the vendor shall extend

the Bank Guarantee for entire period till vehicle is delivered at KFRS site.

(14)

After purchasing the chassis by the vendor and till such time the completed equipment is delivered to the

KFRS, it shall be the vendor’s responsibility to protect the chassis from damage, accident, pilferage etc.

Any damage/shortfall shall be made corrected by the vendor at no extra cost to KFRS.

(15)

After receiving chassis from the KFRS and during the period of fabrication of (SCUBA) Van, vendor shall

arrange to carry out all periodical services as recommended by the Chassis Manufacturer at its fabrication

site.

(16)

Any restriction on performance of chassis, observed during/after execution of order shall have to be

rectified by vendor in consultation with KFRS and chassis manufacturer. Such corrections shall be at no

extra cost to KFRS. The vendor shall be responsible for supplying all equipment/accessories and properly

fixing them on the chassis as described in the specification. Other details and requirements which are not

covered under the specification, but may be necessary to complete the SCUBA Vehicle and/or to fulfil the

operation/performance requirement shall be provided by the vendor, who shall be responsible for the

designing, engineering and construction of the complete appliance to the full satisfaction of the KFRS.

Before finalization of design, the same needs to be approved by KFRS.

(17)

At the end of complete fabrication of SCUBA Vehicle, the Vehicle with fully laden conditions shall be

checked and certified by vendor for correct load distribution on individual axle. The actual individual load

on axle shall not exceed the allowable limit specified by chassis manufacturer or regulating authority,

whichever is lower. Chassis supplier shall be called at the vendors’ site to verify the correct load

distribution & fabrication of vehicle as per guidelines of chassis supplier.

Technical Specification

I. GENERAL:

The SCUBA Van shall be fabricated on the chassis with the specification mentioned below. The SCUBA Van shall be

designed to efficiently carry 4 divers, 1 driver and diving equipments.

II. CHASSIS:

The SCUBA Van shall be fabricated on a suitable Double cab pickup Chassis having the specifications as

mentioned below:

Preferable make : MAHINDRA IMPERIO/TATA XENON or similar make.

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Details of Chassis.

Wheel Base

: Not less than 3100 mm

Length

: not less than 5100 mm

G.V.W.

: Not less than 2670 Kg.

Pay load

: not less than 1050 Kg

Power

: Not less than 75 bhp

Torque

: Not less than 220 Nm @ 1400 -2200 rpm

Steering

Tiltable power steering

Type

Air conditioned

Emission Compliance

: BSIV

The bidder has to procure the chassis and fabricate it to make it a SCUBA van.

III. BODY WORK AND STOWAGE:

The original chassis shall be fabricated to accommodate the following equipments without sacrificing the warranty

from the chassis manufacturer.

1. Sufficient numbers of lockers with shutter shall be provided for storage of equipments and accessories listed

below in an easily accessible manner. Suitable straps, brackets, etc. will be provided for all other items.

(Equipments and accessories shall be provided by the Department)

Sl.

No.

Items

No.

Remark

Scuba set with carrying case

Spare Cylinder.

Boots, Fins and Gloves, Life

4 each

Roll in roll out tray

Line, Under water Torch, Tool

to be provided by the

Kit, Weight Belt

fabricator

Diver’s Weight, rope, Anchor rope & Weight 10 to 20 Kg

Half Face Mask, face mask, Diving Knife, Spare Air

4 set each

Roll in roll out tray to be

provided by the fabricator

Facility to hang the wet BCD and diving suit

Out board engine and petrol tank.

1 each

Lifebuoy & life Jacket

3 Each

The rear body structure/frame work shall be of welded constructions and made from atleast 2mm thick MS

pressed sections and square tubes. The Angles and channels used shall be of min. 3mm thickness. The complete

structure material shall be treated for anti corrosion by Zinc plating. The plating thickness shall not be less than 20

microns. Two coats of Epoxy paint shall be applied to the completely welded structure. The stucture shall be so

designed as to avoid any vibration/rattling/deformation in the intended usage of the vehicle. The interior panelling shall

be done from 1.22mm thick aluminium sheets and the exterior panelling shall be done from 1.60mm thick

aluminium sheets.

The roller shutters shall be made from extruded aluminium sections with suitable roller, spring, guide channels,

etc. All aluminium sections used shall be properly anodized. The roller shutters shall be rolled inwards underneath the roof

giving unobstructed access to the equipment lockers. These roller shutters shall open in every position of the vehicle

even in rough terrain. Guide rails shall support the shutters over entire length on both sides to make them absolutely

torsion free. The roller shutters shall have a sturdy lock, preventing accidental opening during movement of vehicle. Roller

shutters shall be made of hollow rectangular shaped aluminium links which shall be inter connected with rubber/plastic/

PVC profiles sealing the roller shutter watertight when closed. The complete shutter assembly, the side, bottom and main

profiles as well as the locking system shall be from the shutter manufacturer only. These roller shutters shall be durable,

maintenance free, weather and corrosion resistant.

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Preferable make (Shutters): Ziegler, MCD, Rosenbauer or equivalent.

4. One load carrier to carry one Rubber dinghy with an approximate weight of 150 kg and with exterior size not less

than 4200mm x 1800mm, should be fitted on the roof top of the vehicle. The carrier should be strong enough to carry the

load and withstand the air resistance while the vehicle is on move with Rubber Dinghy on the top. Necessary rollers for

easy loading and unloading of the Rubber Dinghy to be provided in the carrier. Minimum two numbers of Ratchet belt

system to hold the dinghy tight to be integrated with the carrier.

IV. ELECTRICAL SYSTEM:

All important electrical circuits shall have separate fuses suitably indicated and shall be grouped into a common

fuse box located in an accessible position. The wiring should be single pole and should not be exposed to the

atmosphere. Conduct is should be used wherever necessary. All equipments lockers should have individual lights which

will automatically switch ON when the door is opened (which will be fully LED based) and these should be operated by

means of a master switch on the dash board in the driver’s cabin. The switch of the light/siren should be provided on

the dash board.

V. OTHER ELECTRICALS

1. Two fog lamps and two spot lights in front shall be installed.

2. Four Blinker type traffic indicators (OEM supplied) shall be provided.

3. Two-tone hooter cum P.A. System having 25 watt, capacity with speaker. LED Light bar with red, blue and white

flasher lights shall be mounted on appropriate location and amplifier in the cabin.

4. Mechanical siren-100w

5. One pair of additional electric horn shall be provided.

6. Reverse gear buzzers and indicator buzzers shall be provided.

VI. REAR VIEW CAMERA.

Rear view camera shall be provided for the vehicle with 7inch LCD screen within the cabin.

VII. WORKMANSHIP AND MATERIAL

Workmanship executed shall be of the highest order. All rivets and bolt holes shall have a coat of approved paint

on both surfaces before riveting or bolting or welding. All steel screws, bolts, nuts, rivets etc. shall be zinc coated or

shall have rust proof coats by a recognized process.

The roof joints shall be subjected to rigid water test a vendor’s workshop in presence of purchaser’s

representatives. All directions and instructions on all points related to the fabrication shall be executed whenever given

by the purchaser’s representative for quality and workmanship. All the material used the fabrication of the body work

shall be of good quality or approved make and type.

VIII. PAINTING

1. The appliance’s body shall be painted fire red in colour conforming to Shade No. 536 of IS 5: 1978. The paint

shall conform to IS 2932 (If the cab chassis has already been painted red in colour by the chassis manufacturer it is not

necessary to paint again over that paint coat, however the final decision on painting will be done in consultation with

KFRS Department).

2. The words “KERALA FIRE & RESCUE SERVICES” shall be painted in letters of 10 cm height on either side of the

body and of vehicle in golden yellow colour paint. Same text in “Malayalam Font” shall be painted over the other side in

same manner.

3. The name of the department “KERALA FIRE & RESCUE SERVICES’ in form of sticker in fluorescent red letter in

yellow background shall be affixed on the top of the front wind screen glass.

4. Emblem of the department shall be affixed on either side of the cabin front Door (Model shall be provided by the

department)

5. ‘Dial 101’ shall be written on all the four sides of the vehicle on yellow background in black letters.

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IX. SPECIFICATIONS AND DRAWINGS

Considering the detailed Specifications, the Auto CAD drawings (both the Hard copy as well as Soft Copy shall be

included) shall be prepared and submitted by the Vendor. The Director General, Kerala Fire & Rescue Services or his

representative may suggest modifications to the drawings. However, modified drawing should be submitted by the Vendor

within 3 days from the suggestion/discussion. The Bidder shall start the work only after getting the drawings approved

by the Director General Kerala Fire & Rescue Services; The CAD drawings should clearly illustrate all the details. Two

sets of complete and final CAD Drawings (both the Hard copy as well as Soft Copy shall be included), in respect of

fabrication. Stowage arrangements, fittings, electric circuit arrangement etc. shall be supplied along with each appliance at

the time of delivery. These drawing shall be supplied free of charge.

WORKMANSHIP AND FINISH :

A high quality workmanship and the finish is expected during the Fabrication and at the time

of delivery of the unit.

All the sharp edges shall be grinded.

All the joints shall be even and accurate.

All the welding shall be perfect without air blows.

XI. ACCEPTANCE

Vendor shall ensure that design of SCUBA VAN will not affect chassis parameters such as speed, turning circle,

acceleration, GVW etc. The fully fabricated vehicle shall be delivered at Fire and Rescue Services Head quarters,

Thiruvananthapuram Free on road. The delievered vehicle wiill be inspected by a board of officers for the general

functioning of vehicle and road test. The vehicle shall be accepted by the department based on this report.

(2)

No. M1-16402/2016.

23rd January 2017.

e-Tenders in two cover system are invited from competent manufacturers/Fabricators or their authorised

dealers with adequate stock and spares and repair capabilities for the purchase of 2 numbers of Water

Bowsers as per the specifications of this Department. The tender is to be submitted as e-tenders through the web portal

https://etenders.kerala.gov.in. Since this is an etender, 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 :

Technical bid

Financial bid (BOQ)

Tender No. with PAC—KFRS E-Tender No. 09/2016-17/SN—` 140 Lakhs.

EMD—1% of PAC in online payment.

Cost of e-Tender (online submission)—` 21,000 + VAT @ 5%.

Date of Pre bid meeting—3-2-2017, 11 p. m.

Closing date and time of e-tender—23-2-2017, 4 p. m.

Last date and time of receipt of e-tender—23-2-2017, 4 p. m.

Date of Presentation & Evaluation—27-2-2017, 11.30 a. m.

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Date and time of opening of e-tender:

Technical bid—27-2-2017, 11 a. m.

Financial bid—28-2-2017, 11 a. m.

Date up to which the rates are to remain firm for acceptance—30-9-2017.

Security Deposit—5% of total contract amount as per rules. To be furnished as bank guarantee of a scheduled bank.

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/unable to open the tender due to technical issues, 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 the vehicle to be

fabricated and accessories for the complete understanding of the evaluation committee and verification. The firms shall

give in writing any aspect of fabrication if asked by the evaluation committee during the presentation. The offer of any

firm, which fails to represent in the presentation and evaluation in the prescribed date and time, or fails to give complete

details of the proposed fabrication including accessories during presentaion, will be rejected.

The tender fee and EMD shall be received only through online payment SBT/SBI 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 Departmental specifications Compliance Statement in the given proforma 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 Water Bowser

Sl.

Details of Departmental

Details of the

Deviation from Departmental

No.

Technical Specification

product offered

Technical Specification,

if any

Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.

Brochure of the product intended to supply.

Work experience certificate, O.E.M. Authorisation Letter and other relevant details.

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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 Headquarters, Thiruvananthapuram 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, Thiruvananthapuram in phone number 09497920103

Tender Opening and Evaluation

(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services

Headquarters with documents and presentations on all the technical aspects of the fabrication and accessories for the full

understanding of the Head 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.

Specification. Only those tenders which comply the Departmental Technical Specifications will be considered for

subsequent financial evaluation.

(d) Those bidders who can comply wtih all the requirements and conditions of the tender only need to

participate in the tender. Any special condition uploaded by the bidder will not be considered for 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 along 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 Head Office Committee (Finance) to consideration.

The bidder should upload all the supporting documents along with the technical cover.

(g) The originals of Technical specification compliance statement of the product, agreement in Kerala Stamp Paper

worth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph/Diagrams of the fabrication

and accessories, O.E.M. Authorisation Letter, if any, and other documents shall be produced before the undersigned

soon after the Financial Bid opening.

(h) 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 consulation with the DPC. The decision of the DPC will be final

on the admissibility of the tender and thereafter 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 Director General, Kerala Fire and Rescue Services 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 0471-2337422.

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

Thiruvananthapuram District Court.

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CONDITIONS

Essential documents to be

—

Pamphlets, Photograph, Drawings, CD etc.

submitted along with the Tender

Period of delivery

—

Within 30 days from receipt of supply order.

F.O.R.

—

Thiruvananthapuram.

Payment

—

Payment for Chassis: Full payment for chassis against bank

guarantee as per KFRS format for equivalent value and this shall

be payable against copy, of invoice for chassis from chassis

manufacturer certified by the successful bidder and after

verification and certification of readiness of chassis by officials of

KFRS.

balance payment against delivery of water bowser at

Thiruvananthapuram and acceptance by an acceptance committee

of KFRS.

Warranty

—

A Warranty of 36 months for fabrication and accessories

from the date of acceptance.

Other Special Conditions

(1)

As the water bowser is a composite item, both procurement of chassis and fabrication of chassis shall be done

by the fabricator and all bidders have to quote for both items. L-I bidder shall be decided on overall basis

A Warranty of 36 months for fabrication and accessories from the date of acceptance of the item by the

Department shall be provided by the fabricator.

(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 warrantee 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 participating in this tender.

(5)

The tenderers should produce latest solvency certificate of ` 5 Crores or more and should have an average

annual turnover of ` 3 Crores for the last 3 Years.

(6)

The bidder should have sufficient previous experience in fabricating Fire Fighting Vehicles (atleast 15 water

tenders/Water Bowser should have been fabricated by the bidder during the last three years). The copies of

supply order for fabricating Fire Fighting Vehicles placed by states. Union Territories, and Public Sector

Undertakings during the calendar year 2014-2015 & 2016 should be produced in support.

(7)

On receipt of the supply order the tenderer should provide Insurance cover for the Kerala Govt. Property for

an amount equal to the cost of total number of chassis for fire and theft.

(8)

The chassis shall be purchased by the bidder and registered in the name of the Director General, Kerala Fire

and Rescue Services. Reneval of temporary registration processes shall be performed by the fabricator at their

own expense. A valid Temporary Registration Certificate (T.P) shall be produced before the department at the

time of delivery.

(9)

The load distribution chart and detailed drawing from the competent authority shall be submitted and got

approved from the department by the fabricator, before commencing the fabrication.

(10)

If the supplier is not in a position to repair the equipment or accessories provided in the vehicle, they shall

arrange for total replacement of that particular item, as the case may be up to a period of 3 year from, the

date of acceptance of the vehicle by the department at Thiruvananthapuram.

(11)

The vendor shall be responsible for the maintenance of the Water Bowser for any defects or damages to

vehicle due to bad workmanship or of^’ any inferior material accessories, apparatuses etc.

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(12)

The vendor should provide service assistance and supply of spare parts for a period of minimum 5 years

after the expiry of warranty period, within 30 days since any complaint is reported to the vendor.

(13)

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.

(14)

The chassis shall be collected by the vendor Chassis supplier Location. Final Registration of the vehicle will

be arranged by KFRS after the completed vehicle is delivered to the KFRS. The vendor shall take temp.

registration of completed vehicle & submit all relevant documents to the KFRS for final registration.

(15)

Bank Guarantee shall be valid for a period till chassis with complete fabrication is delivered to

the KFRS. In case the delivery of vehicle is delayed beyond the delivery schedule, the vendor shall extend

the Bank Guarantee for entire period till vehicle is delivered at KFRS site.

(16)

After purchasing the chassis by the vendor and till such time the completed equipment is delivered to the

KFRS, it shall be the vendor’s responsibility to protect the chassis from damage, accident, pilferage etc.

(17)

Any damage/shortfall shall be made corrected by the vendor at no extra cost to KFRS. After receiving

chassis from the KFRS, and during the period of Fabrication of Water Bowser, vendor shall arrange to

carry out all periodical services as recommended by the Chassis Manufacturer at its fabrication site.

(18)

Any modification like Welding, drilling etc. on framework of chassis should be done as per the guidelines

given by the chassis manufacturer. The vendor should submit load distribution chart on axles before

starting the fabrication. All axels should be loaded within the maximum permissible pay load specified by

the chasis manufacturer.

(19)

Any restriction on performance of chassis, observed during/after execution of order shall have to be

rectified by vendor in consultation with KFRS and chassis manufacturer. Such corrections shall be at no

extra cost to KFRS. The vendor shall be responsible for supplying all equipment/accessories and properly

fixing them on the chassis as described in the specification. Other details and requirements which are not

covered under the specification, but may be necessary to complete the water bowser and/or to fulfil the

operation/performance requirement shall be provided by the vendor, who shall be responsible for the

designing. engineering and construction of the complete appliance to the full satisfaction of the KFRS.

Before finalization of design, the same needs to be approved by KFRS.

(20)

At the end of complete fabrication of Water Bowser, the vehicle with fully laden conditions shall be

checked and certified by vendor for correct load distribution on individual axle. The actual individual load

on axle shall not exceed the allowable limit specified by chassis manufacturer or regulating authority,

whichever is lower. Chassis supplier shall be called at the vendors’ site to verify the correct load

distribution & fabrication of vehicle as per guidelines of chassis supplier.

Technical Specification

Scope of supply includes, procurement of chassis, design, fabrication and supply of water bowser as per attached

technical specification of KFRS.

As the water bowser is a composite item, both the procurement of chassis and fabrication of chassis shall be done

by the fabricator and all bidders have to quote for both items. L-I bidder shall be decided on overall basis.

1. GENERAL

1.1 The Water Bowser fabricated shall be suitable for carrying large quantity of water to the fire spot, fire fighting

operations and capable of being deployed for helicopter landing, standby duties of VVIPS etc.

1.2 The Water Bowser shall be fabricated on the chassis with specification mentioned below. The Water Bowser shall

be designed to accommodate 6 member crew including driver and efficiently carry 11500 litres of Water and 700 litres of

foam compound. A centrifugal fire pump having discharge capacity of at least 4000 LPM @ 10 bar driven through heavy

duty Power Take Off (PTO) unit.

1.3 The overall weight of the fabricated vehicle with water, foam compound and all equipments should be less by

1000 kg of the rated GVW of the chassis.

2. CHASSIS

2.1 The Water Bowser shall be fabricated on a suitable brand new Chassis having the specifications as mentioned

below:

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Details of Chassis.

Wheel Base

Not less than 4800mm

G.V.W

Not less than 25000Kg.

Power

Not less than 250 bhp

Emission Compliance

BS IV

Axle

6 × 4

Drive

Right Hand Drive

Steering

Power Steering

Braking

System with abs

Anti roll bar

should be provided

The bidder has to procure the chassis and fabricate it to make it a Water Bowser as per the specification of the department.

3. FIRE PUMP

3.1

The fire pump shall be:

• CE Marked as per EN:1028:2002 and all latest amendments and meeting NFPA 1901 requirements.

• The pump shall centrifugal type and shall be rear mounted.

Preferable Make: FIRE-FLY (LP 1040) or equivalent.

Pump construction

Fire pump complying EN 1028 and confirming to following features shall be mounted on the appliance. The pump

shall be of Gun Metal construction and shall be mounted at the rear of the vehicle driven by vehicle engine through a

power take off of suitable ratio to ensure maximum hydraulic efficiency of the pump. The pump shall be compact and of

modular design having one 140mm suction with round threads as per IS 902 with a removable strainer and four 63mm

deliveries as per IS 901with instantaneous delivery coupling. The discharge manifold shall have inbuilt provision for

monitor and tank filling piping. The pump shall be of front access design such that maintenance of important components

like impeller, mechanical seal etc. can be carried out on vehicle without removing the pump and pump’s discharge side

piping. The impeller shall be made up of gun metal and shall be dynamically balanced. The impeller shall be mounted on

a stainless steel shaft. The pump shaft shall be held in heavy duty ball/roller bearings running in oil bath. The pump

shall have a self adjusting mechanical carbon seal. The pump shall be able to perform the following duties.

(a) 4000 lpm @ 10 bar when tested at a suction lift of 3.0 mtrs at NTP conditions.

(b) Deep-lift test from 7 meter.

The entire pump assembly with all its fittings and priming system shall be hydraulically tested at 21 bar for not

less than five minutes (All the above tests shall be carried out at pump manufacturer’s/ Fabricator’s facility). The pump

shall be accompanied with following original test reports:

•

Hydrostatic test

•

Pump material test

•

Performance test

The details of the pump such as its make and model, supported with catalogues/brochures/drawings etc. should be

attached with the offer.

4. PRIMING SYSTEM

A Heavy-Duty Fully-Automatic Reciprocating Priming System, shall be fitted to the fire pump. The priming system

shall be fully-automatic in action, insensitive to dirt and require no attention whatsoever from the pump operator

other than throttling the engine once the pressure is achieved in the pump. Primer activation and deactivation shall

be directly controlled by pump pressure. The priming system shall be twin piston reciprocating type and shall be

capable of priming from a depth of 3 metres within 12 to 20 seconds. The primer shall be capable of lifting water

at least 7.0 m (measured from water level to the centre of pump) in not more than 24 seconds when connected with

100 mm suction hose and 36 seconds when connected with 140 mm suction hose. Arrangement shall be made to

actuate the primer in manual mode also. When operating in Manual mode primer should be engaged simply by

pressing a single button lever when it is needed. When operating in Auto mode, primer must be internally actuated

and must automatically re-engage when pressure is lost. Priming system driven by any external belts/chain is not

acceptable. The primer shall be preferably designed with a view to prime when the pump is running at speed of

1000 to 1500 rpm.

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Note:—Details of Pump such as its make and model with full technical features, supported with catalogues, brochures,

drawing etc. shall be attached with the offer. The drawing showing the pump performance curve shall be enclosed.

COOLING SYSTEM

Indirect cooling system of open circuit type consisting of special heat exchanger will be provided to the vehicle to

enable full power output to be maintained during pumping duty without overheating.

POWER TAKE OFF (P.T.O.) UNIT

The PTO will be of heavy-duty capable of transmitting the full power of engine to the pump. The PTO unit will

match the engine and pump characteristics, with suitable ratio. A separate lever in the main cabin will engage PTO.

Engagement mechanism shall be pneumatic based with a stand-by mechanical emergency over-ride lever provision.

Necessary support for PTO units, propeller shaft couplings, universal joints etc. will be provided. There shall be locking

device on manual PTO lever to prevent accidental engagement/disengagement. The propeller shaft for connecting the

pump shall be dynamically balanced as per requirement of chasis manufacturer. The drive assembly component (shaft,

couplings) will be dynamically balanced. PTO shall have the following features:



Automatic air-controlled self-locking gear shift mechanism using air power to shift from road to pump mode

by actuation of single button.



Illuminated signal control indicators shall be provided in drivers cabin as well as on rear control panel

to indicate shift gear-shift from road-to-pump mode and vice—versa.



Mechanical linkage assembly for PTO-Prime mover-Pump, shall be supplied by OEM of pump/ PTO

and shall be acceptable to (As per the standards of ) the chassis manufacturer.



5 years warranty for P.T.O. and connecting drives shall be provided by the fabricator.

Acceptable Make

Fire-fly Fire Hawk Series or equivalent.

WATER TANK

The water tank will be of 11500 litres capacity, fitted on the chassis so as to allow full flow of water to pump. All

welded areas shall be smoothened by proper grinding. The design of the tank shall be such that the centre of gravity

will be kept as low as possible. Tank will be cleaned and dried before painting. Tank will be given anticorrosive treatment

from inside and outside after sand blasting. The water tank shall have the following parameters:

Capacity:

—

11500 Litres

Material of Construction

—

Bottom Plate Thickness

—

6 mm

Side Plate Thickness (Die Pressed Stiffened on Two Sides)

—

5 mm

Top Plate Thickness

—

5 mm

Baffles Thickness

—

5 mm

Numbers and size of Manhole

—

3 × 450 mm

Numbers and Size of Cleaning Hole (Bottom of Tank)

—

1 × 250 mm

Drain Pipe on Cleaning Hole

—

50 mm

Overflow Pipe Size

—

50 mm

Tank Filling Line Size

—

80 mm

Number of Tank Filling Connections

—

2 × 63 mm

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Design and Plumbing

The water tank shall be designed to carry 11500 Litres of water. The tank shall be divided into 3 compartments

interconnected at bottom level and each compartment will be baffled in order to avoid surge when the vehicle is braking

accelerating and cornering. One inspection manhole each shall be provided on top of each compartment of the tank. Each

manhole shall have a hinged cover so that the manhole will also act as a filling orifice. Suitable eyes (four Nos. of

folding type lifting eyes) will be provided on the shell of the tank to enable it to be lifted off the vehicle for repairs when

required. The bottom of the hooks will be further strengthened with flange type plates mounted on the top of the tank to

avoid any damage to the tank during the process of lifting off the tank.

A cleaning hole shall be provided at the bottom of the tank which will be fitted with a drain pipe and valve. The

tank will be fitted with an overflow pipe taken down to a point well below the chassis that discharges the water away

from the wheels. The overflow pipe shall be so designed and located to ensure that water will overflow through overflow

pipe only while filling tank, but no water shall overflow through overflow pipe when appliance is in motion or negotiating

up/down gradient and/or brake is applied to the moving appliance.

Provision for hydrant connection incorporating a strainer shall be provided for filling the tank. A pipeline will be

taken from the tank to the suction inlet of the pump incorporating a quick action butterfly valve. The tank will be

connected with the pump in such a manner that pressurization of water tank or water tank to pump connection is

avoided when pumping water from an outside source of supply. The water tank with its entire fitment shall withstand

hydrostatic pressure of 0.3 kg/cm².

Primer Coating of surface for water tank

Blast cleaned surface shall be coated with primer within 4 hours of sand blasting; steel may be given primer coat

before and after fabrication. In either case, primer coat to a dry film of minimum thickness of 25 microns shall be applied.

Touch up with primer shall be done again to welds, burnt and cut edges after fabrication. The water tank shall be given

two coats of epoxy treatment inside and outside which shall consist of two coats of primer with two coats of epoxy

finish and FRP coating with sufficient thickness should be done inside the water tank.

FOAM TANK

A foam tank shall be installed. The tank should comply the following parameters.

Capacity

—

700 Litres

Material of Construction

—

SS 304

Bottom Plate Thickness

—

3 mm

Side Plate Thickness

—

3 mm

(Die Pressed Stiffened on Two Sides)

Top Plate Thickness

—

3 mm

Numbers and Size of Filling Hole

—

1 × 150 mm

Size of Sludge Trap (Bottom of Tank)

—

150 mm

Drain Valve on Sludge Trap

—

50 mm

Tank Filling Line Size (Connected to Foam

—

25 mm

Transfer Pump)

Tank to Inductor Line Size

—

40 mm

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Design & Plumbing:

Foam Tank shall be of rigid welded construction. Weld joints shall be minimized. Gas Tungsten Arc Welding (GTAW)

with ER 304 electrode shall be used. The tank will have a filling orifice with a removable strainer fitted to it. The strainer^-

will be of SS. 304 and its total screening area will be adequate to permit quick filling of foam into the tank. The filler cap

will be clearly marked ‘FOAM’ in Aluminium casting plate and cover to be painted in yellow. Tank shall be fitted with

two Nos. of folding type lifting eyes. The tank will have its top dished funnelling arrangement provided to enable easy

filling from 20 litres drums. Suitable sharp-edgedtin opener will also be provided at the foam tank- filling mount for

puncturing the foam compound drum for facilitating quick filling of the foam compound directly from the drums into the

tank. The design of the tank will incorporate a sludge trap fitted with a drain valve. The foam compound draw-off will be

positioned in the centre of the sump in such a manner that foreign matter or sludge does not clog the system. Strainer

of SS304 of suitable mesh size and adequate straining area shall be provided. A simple automatic venting device shall be

installed on foam tank (not to be installed on the filling cap) to provide venting when the foam is being drawn out of

tank or the tank is being filled. The draw-off tube shall,

be connected to the foam compound proportioner/inductor (round the pump type) be as short as possible;

be capable of being easily dismantled for internal cleaning;

be provided with means of thorough flushing after use;

and shall not form ‘U’ bend or abrupt angle at any portion and be capable of being drained easily without

dismantling. A manual rotary transfer pump shall be provided for transferring foam compound from drums to the foam

compound tank without causing any frothing in the tank. Arrangement shall be provided to connect this pump through

a tube to the tank filling line. Provision will also be made for drawing foam compound into the foam producing system

from an external source through a pickup tube while producing foam.

FOAM PROPORTIONING SYSTEM (ROUND THE PUMP)

Around-the-pump foam proportioning system with foam induction device duly calibrated for 1%, 3% and 6% will be

provided near the pump. Auxiliary foam induction arrangement shall also be provided. The system shall be mounted

directly on the suction tube and volute of the pump in a compact and self contained manner thereby eliminating any

excessive piping /plumbing work to accommodate a foam inductor. The assembly shall be easier to operate and accurate

proportions of foam shall be induced in the pump suction. The system shall be suitable for all commercially available

Protein, Fluroprotein, FFFP and AFFF foam compounds. The assembly shall be made up from Gun Metal and should have

a stainless steel venturi. A control knob controls the induction rate which shall be suitable for foam induction of 1%,

3% and 6%. This shall be a purely manual system, which allows the operator full control of the water/foam mix ratio. The

system shall be operated satisfactorily at a main pump pressure from 5 to 15 bar. The system should be with minimum

no. of moving parts thereby making it highly reliable. ln addition to this, there shall be ‘OFF’ position so as to use the

equipment as water tender.

Preferable Make:

FIRE-FLY (ENDURA Series) RTP 120 or equivalent.

TANK MOUNTING SYSTEM & TANK LEVEL INDICATORS

Sub-frame & Mounting System:

The water and foam tanks will be mounted on the vehicle on sub-frame metacone mountings. This sub-frame will be

made from anti-corrosive treated MS 4" section and will be bolted with the chassis using the high tensile bolts. ‘U’ Bolts

shall not be used for mounting of tanks on vehicle. The metacone mountings shall facilitate to absorb the jerks and

bending torsions in expansion as well as compression mode without high deflection. The manufacturer shall provide

complete design data of mountings and sub-frame including the load calculations and quantity sufficiency for approval

before starting fabrication. Tank will be mounted on the chassis in a manner keeping in view the proper load distribution

on the axles. Load distribution chart and detailed drawing from the competent authority shall be submitted for obtaining

approval from the department before commencing fabrication. The baffles will be arranged in a manner to facilitate easy

cleaning of the tanks. The tank will be mounted on two/three cross bearers to counteract stresses caused by chassis

flexing. The centre of gravity shall be maintained as low as possible.

Miscellaneous:

A water level indicator will be provided near the control panel. The level indicator calibrated on full, ¾ , ½, ¼ and

empty shall be of the graduated glass tube, clear acrylic or electronic type. In case of the graduated glass tube or the

clear acrylic type, means will be provided to isolate the same from the tank for maintenance as well as to extend the life

of the tubes.

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WATER - FOAM MONITORS

A water- foam monitor with the following features shall be mounted on the roof top of the vehicle in a suitable

location. The monitor shall be of durable light weight construction and shall be corrosion free. All movements of the

monitor shall be controlled electrically with the help of motors and shall be with manual over ride provision. Hand wheel

shall be provided for manual operation. The control of the electrical monitor shall be provided in the driver’s cabin as well

as near the pump panel on the rear of the vehicle.

Flow rate

Not less than 2580 1pm @ 7 bar

Throw range (Water)

60m

Throw range (Foam)

50m

Horizontal swivel range

Not less than 270°

Vertical swivel range

- 20° through + 70° mechanical; electrically preset to - 15° through + 65°

Jet type

full solid jet to Spray.

Preferable Make

Rosenbauer /Akron Brass or equivalent.

WATER-FOAM PIPING

All piping and plumbing will be designed to have minimum pressure drop and achieve the required pressure and

flow at various locations. All pipe fitting and valves (except butterfly valves) will be of SS 304. All piping will be designed

and hydraulically tested for 50% over the max. pressure encountered in the pipe. However in no case the lines will be

hydraulically tested below 21 Kg/cm². The piping will be flanged as for as possible for cease of maintenance. All lines will

be having suitably supported so as to provided rigidity and to avoid vibration. All bolting will be of SS 304. The draw

off pipe will be provided in such a manner and in such a position that sludge does not pass onto foam piping.

BODY WORK AND STOWAGE

BODY FABRICATION:

Timber shall not be used for body construction.

Cross members shall be of GI rolled channels of size 75 X 40 mm duty bolted to main chassis frame with tensile bolts

with nylock nuts. The entire structure should be framed from 2mm thick GI 32 x 32 mm square tube/formed section and

locker sections with duly gusseted joints, to ensure a strong and rigid structure. The inner locker structure should be out

of 30mm x 3 mm GI rolled angles duly gusseted and strengthened for sturdiness. No M. S. Sheets should be used for

either body paneling or in the lockers. ‘Sunk-in’ Semi-circular steps should be provided in chequered plate below the

front bumper.

Aluminium sheet of 1.6 mm (16 gauge) shall be used for exterior paneling work all over. For the inner walls of lockers

1.25 mm (18 gauge) Aluminium chequered plate and for the floor of the lockers Aluminium chequered plate of 2.5mm

thickness shall be used. The exterior paneling on top of the tank shall by made of 2.5 mm thick Aluminium

chequered plate with sufficient reinforcement.

DRIVER CUM CREW CABIN

The cabin shall be comfortable for 6 men including driver and shall have retractable seat belts for each person and

be with foam cushions and shall be upholstered with Rexene. Four doors of suitable size with power windows should be

provided. The cabin structure shall be modified only as per guidelines laid down by the chassis manufacturer. The

complete cabin shall be duly treated for Corrosion resistance by two pack epoxy treatment.

Adequate lighting shall be provided in the crew cab. Grab rails and necessary number of non-slip steps shall be

provided wherever necessary for easy ascending and descending from the cabin. Necessary grab handles shall be

provided on the crew cabin for the passengers to hold, while the vehicle is in motion.

The doors of the cabin will be fitted with safety glasses. Removable wire nets shall be provided for the front and

window glasses.

Interiors of the cabin

The entire floor of the crew cabin shall be provided with a good quality anti skid type vinyl matting. A First aid box

shall be provided in the cabin. Drain holes shall be provided preferably at the bottom of the crew cabin.

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OTHER WORKS:

Guards shall be provided for propeller shafts.

Suitable brackets should be provided on top of the tank for the spare wheel.

Drag Hook or Eye of adequate strength and design will be provided at the rear and front of chassis.

The driver will be provided with large size rear view mirrors on both sides of the cab and convex round mirrors for

overall view of the vehicle from top to bottom and left to right. No modification/connection shall be made in compressed

air passage lines of the vehicle for any tapping of air. For any such requirement the free port of the DD unit of the

compressed air system shall be made use of.

A fire bell of 250 mm diameter shall be provided on the rear left hand side of the cabin (above firemen seat) and

arrangements shall be so made to enable the fireman to ring the bell from inside the cabin

LOCKERS

Suitable lockers shall be-provided for stowage of equipments and accessories listed in this specification. Sufficient

numbers of lockers shall be provided to accommodate all the equipment/accessories in an easily accessible manner. The

height of the lockers^- from the bottom to the top of the opening shall be not less than 600 mm and the depth shall be

not less than 600 mm. All lockers shall be provided with internal automatic lighting arrangement with the master switch in

the cab. All lockers above chassis floor and the rear side of the appliance shall be covered with aluminium roller

shutters.

Roller Shutters:

Roller shutter shall be provided for the lockers for easy operation and for rear side of the vehicle to provide full

protection for the pump. Ziegler, MCD or Rosenbauer make Roller-shutters covering the equipment lockers shall be

installed on both sides of the appliance. These shutters shall be rolled inwards underneath the roof giving unobstructed

access to the equipment lockers and the equipment/accessories fitted in the vehicle. Roller shutters shall be made of

hollow rectangular shaped aluminium links which will be inter connected with the help of plastic/rubber profiles, sealing

the roller shutter watertight when closed. Roller shutters shall be durable, maintenance free, weather and corrosion

resistant and capable of opening in every position of the vehicle even in rough terrain and on slopes. The sections of the

shutter shall be powder-coated/anodized to a smooth finish and aesthetic look. Guide rails should support the

shutters over the entire length on both sides and make them torsion free. The shutters shall have a sturdy locking

mechanism which will prevent accidental opening during movement of the vehicle. The complete shutter assembly, the

side, bottom and main profiles as well as the locking system shall be from the shutter manufacturer only. The shutter

doors shall be equipped with electro-magnetic switch on the door tracks to provide automatic switch on/off of

compartment lights.

Stowage of Equipment:

For all water fittings like branch pipes etc. quick release type couplings or snap clamps of spring steel (as per the

manufacturers standards) shall be provided. The fittings shall ensure that none of the items damage internal panelling.

Suitable straps, brackets etc. will be provided for all other items.

ELECTRICAL SYSTEM:

All important electrical circuits shall have separate fuses suitably indicated and shall be grouped into a common fuse

box located in an accessible position in Driver’s cab and fitted with means for carrying spare fuses. The wiring should be

double pole and should not be exposed to the atmosphere. Conduits should be used wherever necessary. All equipment

lockers should have individual lights which will automatically switch ON when the shutter is opened (which will be fully

LED based) and these should be operated by means of a master switch on the dash board in the driver’s cabin.

The switch of the light/siren should be provided on the dash board.

OTHER ELECTRICALS

Two fog lamps and two spot lights shall be installed in the front on an extra pipe. Blinker type traffic indicators

provided by the OEM shall be maintained in the vehicle after fabrication. Protective wire net shall be provided for all

lights and indicators. Reversing lights on either side should be fixed suitably at the rear of the appliance with wire mesh

in such a manner to prevent accidental ,damage by the fireman while mounting the tank top.

A spot light not less than 30W (LED) power shall be provided at the rear portion of appliance near the pump which

can be rotated horizontally by 180°. Two-tone hooter cum P.A. System having 25 watt capacity with speaker. LED Light

bar with red, blue and white flasher lights of minimum 75-100 watts and not less than 1000 mm in length shall be

mounted on the cabin roof with amplifier in the cabin.

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Mechanical siren-100w shall be provided.

One pair of additional electric horn shall be provided.

Reverse gear and indicator buzzers shall be provided.

LED Mini Light bar (Flasher) shall be provided on both sides (3 Nos. each on Both side). They shall be fitted

integrally to the body.

REAR OF THE APPLIANCE :

The entire rear portion other than the foot board shall be covered with 2.0mm aluminium chequered plate and the

foot board shall be covered with 2.5 mm aluminium chequered plate.

A small ladder fabricated out of 1" dia. 2 mm thick M.S. tubular pipe shall be provided and fitted at the rear of the

vehicle to climb on the top of the vehicle. An adequately illuminated control panel shall be provided near the pump in a

suitable place easily accessible to operator for operating different controls.

The control panel on the rear should have following arrangements.

Throttle Control for engine.

Compound gauge.

Pressure gauge.

Primer control.

Cooling water valve.

Tube type level indicator showing level of water tank.

Suitable panel lights and all other required items.

The main pump, and the pump control panel shall be covered with Rolling Shutter at the rear of the appliances.

REAR VIEW CAMERA:

Rear view camera shall be provided for the vehicle with 7 inch LCD screen within the cabin. The camera shall have

minimum 120⁰field of vision with a 1/3 inch image sensor.

GPS and Navigation System

GPS system shall be provided for the vehicles to locate the vehicles.

Navigation system with full Kerala locations (Cities, Towns and Villages) shall be provided.

LADDER AND LADDER GALLOWS

Ladder Gallows: A 10.5m aluminium double extension trussed type ladder shall be supplied along with the fabricated

vehicle and ladder gallows shall be provided with rollers for carrying the same. Means shall be provided for locking the

ladder when it is stowed.

WORKMANSHIP AND MATERIAL

Workmanship executed shall be of the highest order. All rivet and bolt holes shall have a coat of approved paint on

both surfaces before riveting or bolting or welding. All steel screws, bolts, nuts, rivets etc. shall be zinc coated or shall

have rust proof coats by a recognized process. The roof joints shall be subjected to rigid water test at vendor workshop

in presence of purchaser’s representatives. All directions and instruction given at any stage of fabrication by the

purchaser/representative for quality and workmanship on all points related to the fabrication shall be executed. All the

material used in the fabrication of the body work shall be of good quality. All equipment and material shall comply with

the requirements of the latest relevant IS specifications as applicable.

PAINTING:

The crew cabin shall be painted cream. Necessary anti corrosion and primer coat in pink colour shall be applied

before painting. The body shall be painted Fire red in colour conforming to shade No. 536 of IS 5: 2007. The paint shall

conform to IS 2932:2003. The whole vehicle shall be painted internally and externally with one coat of zinc chromate and

an under coat, two finishing coats and clear coat. Phosphating and painting of the chassis shall be carried out to

withstand Seasonal climate effects. The words “KERALA FIRE & RESCUE SERVICES” shall be painted in letters of

10 cm height on one side on the body of vehicle in golden yellow colour paint. Same text in “Malayalam Font” shall be

painted over the other side in same manner. The name of the Department “KERALA FIRE & RESCUE SERVICES” in form

of sticker in fluorescent red letter in yellow background shall be affixed on the top of the front wind screen glass. Emblem

of the Department shall be affixed on either side of the cabin front Door (Model shall be provided by the Department)

'Dial 101' shall be written on all the four sides of the vehicle on yellow background in black letters.

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ACCESSORIES: The following accessories shall be supplied along with each vehicle.

Sl. No.

Particulars of Accessories

Qty.

Heavy duty plastic DUTRON or equivalent suction hoses of 140 mm dia in

4 Nos.

2.5m coupled with round threaded gun metal couplings

Suction Metal Strainer 140 mm

1 No.

Basket Strainer

1 No.

Suction Wrenches, universal type

1 Pair

Delivery Hose

It shall be non-percolating and synthetic type B. Minimum length shall be 15m (2½" size)

15 Nos.

Shall be provided with instantaneous male and female couplings of size 2½" (brass)

size of the hose should be 2 ½". Delivery Hose should comply with latest IS-636.

Standard Brach pipe with 19m Nozzle (Gun metal)

2 Nos.

Foam Making Brach FB 2 with Pick up tube

1 No.

Portable fire extinguisher, ABC Type, 6 kgs capacity, ISI marked

2 Nos.

Portable fire extinguisher, CO2 type, 4.5kgs capacity BIS marked

2 Nos.

Poly Propylene rope 25mm dia, 50m with ends spliced.

1 No.

Poly Propylene rope 20mm dia., 30m with ends spliced

1 No.

Shears/Bolt cutter (28" and 36" each) The machine shall be brand new and of reputed

1 No. each

make/Everest/Jhalany/Taparia

Sledge hammers of 2.5 kgs and 5 kgs

1 each

Crowbar 20 mm.dia. of 1 meter

1 No.

Crowbar 25 mm. dia. of 2.0 meters

1 No.

Axe-large

1 No.

Door breaker

1 No.

Fire hook

2 Nos.

Tool kit

1 Set

Grease gun

1 No.

Multi purpose Nozzle:

1 No.

Selectable multi-flow settings: 360-475-565-755- 950LPM@7kg/cm²

Shut off ball valve for nozzle operation.

Jet-Spray mode by twist rotation of bumper.

Spray upto 120°.

Abrasion and corrosion resistant.

Anti-slip finger lock rubber moulded pistol grip.

Excellent performance when used with suitable eductor for AFFF foam applications.

Available with 63mm inlet.

Weight : not more than 3 Kgs

Performance at 7 Kg/cm²

Flow Settings

360

475

565

755

950

LPM

Jet-Throw Range

Not

Meters

less

than

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INSPECTION & ACCEPTANCE TESTS:

The following stage inspection and acceptance test shall be given to the complete satisfaction of the owner.

Vendor shall ensure that design of tender will not affect chassis parameters such as speed, turning circle, acceleration etc.

First Stage:

Structural work and Measurements

Structural framework

Panelling not started. Materials for panelling ready for measuring.

Second Stage:

Panelling work.

Tank ready not mounted (for hydraulic pressure testing), Pump ready not mounted (for hydraulic pressure

testing), platform of water tank, pump and PTO ready for mounting.

All the piping shall be subjected to hydraulic test pressure of 21 Kg/cm² for a period of min.10 minutes.

The pump casing shall be subjected to a hydraulic test pressure of a minimum 21 Kg/cm^2.

Tank shall be hydro tested at a minimum pressure of 0.3 bar for a period one hour before mounting on the vehicle.

Final Stage

Stability:

Stability of appliance will be such that when fully equipped & laden, if the surface on which the appliance stands

is titled to either side at an angle of 27° from horizontal it will not overturn

Gradient:

The vehicle will be tested on a gradient test ramp at an angle of 1:4 as per BIS.

Endurance Test:

The pump will be tested for a continuous period of four hours nonstop & the water will not be replenished during this

test & the engine will not show signs of overheating. The testing charges for the same shall be borne by the vendor.

Priming/Deep Lifting Test:

The priming shall be tested as per the latest standards & the system shall be subjected to a test at a suction depth

of 7 Mtrs.

The priming should be achieved in less than 24 seconds.

Articulation Test:

The vehicles shall be tested for articulation and shall not show any signs of stress during this test. The clearance

in the wheel wells shall be checked for tolerances.

Road Test:

After completion of all the above mentioned tests, a road test shall he carried out where the vehicle shall be

tested for its performance.

The braking, acceleration & top speed tests shall be checked & recorded by the inspecting officers.

SPECIFICATIONS AND DRAWINGS:

Considering the detailed Specifications, the Auto CAD drawings (both the Hard Copy as well as Soft Copy in pdf

shall be included) should be submitted by the Vendor. The Director General, Kerala Fire & Rescue Services or his

representatives may suggest modifications to the drawings. However, modified drawing should be submitted by the

Vendor within 3 days from the suggestion/discussion. The Bidder shall start the work only after getting the drawings

approved by The Director General, Kerala Fire & Rescue Services. The CAD drawings should clearly illustrate the detail.

Two sets of complete and final CAD Drawings (both the Hard Copy as well as Soft Copy shall be included), in respect

of fabrication, stowage arrangements, fittings, electric circuit arrangement etc. shall be supplied at the time of delivery of

the appliance. These drawing shall be supplied free of charge.

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Instruction Book:

A detailed instruction book for the guidance of the user shall be prepared and supplied. It shall contain the details

of operation, maintenance and proper use of the vehicle, all the appliances and equipment.

Acceptance:

The fully fabricated vehicle with all equipment and accessories shall be delivered at Fire & Rescue Services

Headquarters, Thiruvananthapuram Free on road. The delivered vehicle will be inspected by a board of officers for the

general functioning of vehicle and associated equipment and accessories. The vehicle shall be accepted by the

Department based on this report.

Office of the Director General,

Fire and Rescue Services Headquarters,

A. HEMACHANDRAN I.P.S.,

Fire Force Junction, Thiruvananthapuram-1.

Director General.

Forest Department

Z¿Lmkv ]ckyw

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2017 P\p-hcn 31.

sske‚ vhmen Unhnj\pIognep≈ sdbn©pIfnse

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C\hpw AS-¶¬ XpIbpw— hn‚¿ sdkn-Ã‚ v

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300 FÆw.—4,85,000.

\ncX{Zhyw—` 4,850.

Z¿Lmkv t^mdØns‚ hne—` 970 + hm‰v.

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kabhpw—1˛3˛2017 D®bv°ptijw 3 aWn hsc.

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No. SV3-501/2017.

31st January 2017.

Sealed tenders are invited from reputed firms for the

supply of winter resistant jacket as per conditions and

specifications mentioned to this notice.

Item with PAC—Husky Jacket with 100% Polyester

fabric, water repellant, breathable, thermolite wadding

for maximum protection, quality runners and zippers,

specially designed for trekking requirements, with

Hoods, both side pockets for keeping accessories,

inner lining material to keep the warm inside with

Silent Valley logo—300 Nos.—` 4.85 Lakhs.

EMD (1%) — ` 4,850.

Cost of tender form— ` 970+VAT.

Period of Supply—Within Fifteen days from the

date of supply order.

Mode of Payment—Within two weeks from the

date of delivery.

Place to be delivered—Mukkali.

Last date and time for supply of tender forms—

Till 1 p. m. on 1-3-2017.

Last date for receipt of tender form—

Till 3 p. m. on 1-3-2017.

Date

and

time

opening

tender—

1-3-2017, 3.30 p. m. in the presence of tenderers or their

authorized representatives who may be present at

that time.

605

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If the tender not conducted on 1-3-2017 the same

will be conducted on 3-3-2017 and 6-3-2017 dates as per

the same conditions mentioned above. In the event of

the day specified for tender receipt and opening being

declared as holiday, the tender will be conducted on the

next working day at the time prescribed.

The envelopes containing the tender should bear

the superscription “supply of winter resistant jacket”

and should be addressed to the Wildlife Warden,

Silent Valley Division, Aranyakam, Mannarkkad.

The number of items mentioned above is just an

approximate. The KFD will be at liberty to increase

or decrease the number to be procured or may decide

not to procure at all. Tender forms can be purchased

from the office of the undersigned during

office hours.

TENDER SCHEDULE

The period for which the rates to be in firm-one

year. Advance payments conditions will not be

considered.

Tender forms are neither transferable nor the cost of

it will be refundable under any circumstances.

Tenders are to be sent with details and illustrated

pamphlet (wherever necessary) neatly typed.

Manuscripts should be avoided as far as possible.

Tenders should be accompanied with a formal

agreement executed in ` 200 Kerala non-Judicial-

Stamp Paper.

Earnest Money Deposits 1% of the total cost of the

articles quoted for, can be remitted by way of

crossed Demand Drafts drawn in favour of the

Wildlife Warden, Silent Valley Division, Mannarkkad.

Tenders with insufficient EMD will not be

entertained.

Firms will be exempted from furnishing Earnest

Money Deposit if they had produced the duly

attested copies of relevant certificate along with their

tenders.

Tenders unsealed or unsigned are liable to be

rejected.

The rates should be inclusive of all taxes and free

delivery of the department concerned.

Belated tenders will not be considered under any

circumstances.

10.

Tenders should bear the signature and full postal

address of the tenderers and witness wherever

necessary.

11.

The undersigned reserves the right to reject any

tender wholly or partially without any prior

information to the tenderers.

12.

Specifications of the items are given in the list.

13.

Negotiation will be made only with the firm offering

lowest price whose specification conforms to the

requirement in the tender notification.

14.

Tender will be opened in the presence of such of the

tenderers or their authorized representatives who

may present at the time.

15.

Samples should be submitted along with the tender.

Tenders without samples will not be considered for

selection.

16.

Warranty—Minimum 1 year.

17.

Quality of materials will be verified by the purchase

committee constituted for this purpose and

acceptance of the tender will be subject to decision

by the above Committee.

18.

General Rules in Store Purchase will be applicable to

this tender also.

19.

More details can be had from this office on working

hours.

Office of the

(Sd.)

Wildlife Warden,

Wildlife Warden

Silent Valley Division,

(For and on behalf of

Mannarkkad.

the Governor of Kerala).

Health Services Department

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606

21st FEB. 2017]

STORES PURCHASE

367

Z¿Lmkv t^md-Øns‚ hne :

A ¬—{Ia\º¿ 1˛\v—` 1,000 + hm‰v 5%,

{Ia\º¿ 2˛\v—` 500 + hm‰v 5%.

]I¿∏v—{Ia\º¿ 1˛\v—` 500 + hm‰v 5%,

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ka-bhpw—1-˛3˛2017, 2 aWn.

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C\w F∂nh {]tXyIw tcJ-s∏-Sp-Øn-bn-cn°Ww.

Z¿L-m-kp-Iƒ, Ub-d-IvS¿, tÃ‰v ]ªnIv sl¬Øv & ¢n\n-°¬

et_m-d-´dn, Xncp-h-\-¥-]pcw F∂ hnem-k-Øn¬ ka¿∏n-

t°-≠-Xm-Wv. kzoIm-cy-amb Z¿L-m-kp-Iƒ BbXv \¬Ip-∂-

h-cp-sStbm Ah¿ A[n-Im-c-s∏-Sp-Øn-b-h-cp-sStbm

km∂n-≤y-Øn¬ \n›nX Xob-Xn-°p-Xs∂ Xpd-°p-∂-Xm-Wv.

Z¿Lmkv t^mdw Bh-iy-ap-≈-h¿ Bb-Xns‚ hnebpw

]I¿∏pwIqSn aWn-tbm¿U-dmtbm t\cn-t´m AS®v

Xncp-h-\-¥-]pcw tÃ‰v ]ªnIv sl¬Øv & ¢n\n-°¬

et_m-d-´dn, Ub-d-IvS¿°v tcJ-m-aqew At]£ ka¿∏n-°mhp

∂Xm-Wv. aWn-tbm¿U¿ aptJ\ Z¿L-mkv t^mdw Bh-iy-

s∏-Sp-∂-h-cpsS At]£ Z¿Lmkv ka¿∏n-°p∂ Xob-Xn°v

HcmgvN ap≥]v e`n-®n-cn-°-Ww. IqSmsX t]mÃ¬

Nm¿P÷mbn ` 25 IqSn Hmtcm t^md-Øn\pw \¬tI-≠-Xm-Wv.

Z¿Lmkv t^md-Øns‚ hne sN°p-I-f-mtbm Unam‚ v

{Um^v‰-pIfmtbm t]mÃ¬ Hm¿Udmtbm kzoI-cn-°p-∂-X-√.

A ¬ hmßn-b-h¿°v am{Xta ]I¿∏v \¬Ip-I-bp≈q.

Z¿L-mkv ka¿∏n-°p-∂-h¿ ` 200˛s‚ ap{Z]{XØn¬ tIcf

k¿°m-cns‚ Z¿L-mkv \nb-am-hen A\p-k-cn-®p≈

kΩ-X-]{Xw IqSn \¬tI-≠-Xm-Wv. samØ hne-bpsS 1%

\nc-X-{Z-hy-ambn ka¿∏n-t°-≠-Xm-Wv. Z¿Lm-kn¬ tcJ-s∏-Sp-

Øn-bn-cn-°p-∂ km[-\-ß-fpsS hne-bn¬ hn¬∏\

\nIpXnIqSn Dƒ-s∏-Sp-tØ-≠-Xm-Wv.

F√m Z¿Lm-kp-Iƒ°pw _m[-I-amb \nb-aßƒ

CXn\pw _m[-I-am-Wv. IqSp-X¬ hnhc-ßƒ {]hrØn

ka-b-ßfn¬ (8.30 aWn apX¬ 2 aWn-h-sc) Xncp-h-\-¥-]pcw

tÃ‰v ]ªnIv sl¬Øv & ¢n\n-°¬ et_m-d-´dn Hm^o-kn¬

\n∂pw e`y-am-Ip∂-XmWv.

{]tXyI ImcWw ImWn-°msX Xs∂ Z¿Lm-kp-Iƒ

kzoI-cn-°p-∂-Xn\pw d±p sNøp-∂Xn-\p-ap≈ A[n-Imcw

NphsS H∏p-sh-®n-´p-≈ A[n-Im-cn-bn¬ \n£n-]vX-am-bn-cn-°pw.

No. S/1701/2017/SPHCL.

31st January 2017.

Sealed tenders are invited for the supply of

Equipments Regents Chemicals and Test Kits required to

State Public Health and Clinical Laboratory,

Thiruvananthapuram for the year 2016-17.

Sl.

Tender No. and

Name of Institution

No.

Name of Items with

to supply the items

Estimated cost

(1)

(2)

(3)

S-168/2016—Purchase of

State Public

Test Kits Reagents

Health and

Consumables and

Clinical

Miscellaneous items

Laboratory,

PCR Section—

Trivandrum

` 5,00,000

S-169/2016—

SPHCL Trivandrum-

1. Centerfuge

1 No.

(32 Tube)—1 No.—` 1,00,000

2. Water Purifier—1 No.—` 10,000

3. KV UPS—

(2)

RPHL Kozhikode-

1 No.—` 1,00,000

1 No.

Cost of tender form :

Original—` 1,000 + VAT 5% for Sl. No. 1,

` 500 + VAT 5% for Sl. No. 2.

Duplicate—` 500 + VAT 5% for Sl. No. 1,

` 300 + VAT 5% for Sl. No. 2.

Last date and time of sale of tender form—

1-3-2017, 2 p. m.

Last date and time of receipt of tender form—

2-3-2017, 2 p. m.

Date and time of opening of tender —3-3-2017,

11 a. m.

Special Conditions

Late tenders will not be accepted. Tender Number and

items for the supply should be supersribed in the

envelope. Tender should be addressed to the Director,

State Public Health and Clinical Laboratory,

Thiruvananthapuram-695 035. Received tenders will be

opened in the presence of tenderers or their authorized

representatives who are present at that time.

Indentimg tenderers may submit written application to

the Director, SPHCL, Trivandrum to obtain the tender

forms. Tender forms should be accompanied by cash

remittance which is the price fixed for a form and is not

607

21st FEB. 2017]

STORES PURCHASE

368

refundable under any circumstances. Cheques, bank drafts

etc. will not be accepted towards the cost of the tender

forms. It will be send to the firms by registered post if

payment is made by money order, inclusive of postal

charges ` 25 (twenty five) for each form. Money Orders

will be accepted, if it is received within five day prior to

the date of submission of tenders. Duplicate tender forms

will be issued to those who have purchased original

tender if required. Specification of the items will be

available from the office notice board.

Tender should be accompanied by an agreement

executed in Kerala Stamp Paper worth ` 200 and EMD 1%

at the total cost of the items tendered. The rate offered

should be inclusive of all taxes. Further details can be

available from the office of State Public Health and

Clinical Laboratory, Thiruvananthapuram during working

hours (ie. 8.30 a.m. to 2 p.m.)

The undersiged has the right to accept or reject

anyone of tenders without assigning any reason.

State Public Health and

Clinical Laboratory,

(Sd.)

Thiruvananthapuram.

Director.

Z¿Lmkv ]ckyw

\º¿ F3-˛8866/2016.

2017 P\p-hcn 24.

sIm√w Pn√m Bip]{Xnbnse enw_v ^n‰nwKv

sk‚dnte°v Bhiyamb km[\ßƒ \¬Ip∂Xn\v

Xmev]cyap≈ \n¿ΩmXm°ƒ/AwKoIrX hnXcW

Iº\nIƒ F∂nhcn¬\n∂pw {]tXyIw ko¬h®

sS≠dpIƒ £Wn-°p-∂p. sS≠-dp-Iƒ 25-˛2-˛2017-˛mw XobXn

cmhnse 11 aWn-hsc kzoI-cn-°p-∂Xpw 25-˛2-˛2017-˛mw XobXn

sshIn´v 3 aWn-°v sS≠¿ \¬Inb hy‡n-I-fp-sStbm

{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xp-am-Wv.

Z¿Lmkv

t^mdØns‚

hn¬∏\

30˛1˛2017˛¬

Bcw`n°p∂Xpw

20˛2˛2017

]I¬

aWn°v

Ahkm\n°p∂Xpambncn°pw.

Z¿Lmkv t^mdØns‚ hnebmb ` 1,000˛w \nbam\pkrX

hn¬∏\ \nIpXnbpw ]I¿∏n\v Bh-iy-sa-¶n¬ ` 500˛w

hn¬∏\ \nIpXnbpw bYm{Iaw 0210/80/800/88/0040/102/99

slUn¬ AS® sNem≥ ckoXpw lmPcm°p∂h¿°v

am{Xta Z¿Lmkv t^mdw \¬IpIbp≈q. Cu

ÿm]\Øn¬\n∂pw \¬Ip∂ sS≠¿ t^mdw am{Xta

kzoIcn°pIbp≈q. aXn-∏v Nnehv ` 4,00,000.

Z¿Lmknt\msSm∏w ` 200˛s‚ ap{Z∏{XØn¬

F{Knsa‚pw skIyqcn‰n XpIbpsS ` 5,000 Unam‚ v

{Um^v‰pw ka¿∏nt°≠XmWv.

sS≠¿ ^mdw hy‡ambn ]qcn∏n®v sh´nØncpØepIƒ

C√msX lmPcmt°≠XmWv.

Z¿Lmkv t^mdØns‚ \nehnep≈ hnebnepw

hn¬∏\ \nIpXnbnepw am‰w h∂m¬ Z¿Lmkv

t^mdhnebmbn AS® XpIbpsS _m°n XpI AS®v

sNem≥ ckoXv lmPcmt°≠XmWv.

hniZhnhcßƒ 0474-˛2742004 \º-cn¬ Hm^okv

ka-bØv hnfn-®m¬ e`n-°p-∂-Xm-Wv.

LIST OF RAW MATERIALS

Sl. No.

Name of Items

Quantity

(1)

(2)

(3)

S. L. Calf leather (with Sample)

5500 DCM

Lining leather (with Sample)

3000 DCM

Baffhid leather (with Sample)

60 kg.

Sheep skin (with Sample)

15 kg.

Rubber solution (fared)

80 Ltr.

Jaipur foot (MI) LT and RT

40 Nos.

(24cm, 25cm, 26cm, 27cm)

Jaipur foot (MI) LT and RT

35 Nos.

(24cm, 25cm, 26cm, 27cm)

103 resin (Aruldede)

35 kg.

Hardines

5 kg.

G. P. Resin

15 kg.

Accelerator 6%

1½ kg.

Catalyst

1½ kg.

Copperivet 3/16" × ¾

3 kg.

Copperivet 5/32" × ¾"

3 kg.

Copperivet 1/8" × ¾"

3 kg.

Elha Flex × 5^mm

1500 sqt

Elha Flex × 3^mm

100 sqt

Elha Flex × 2^mm

50 sqt

Rexin (elum colour)

50 mtr.

POP Powder (1kg. pkt)

200 kg.

Cow carried

10 kg.

Rubber sole 9^mm

300 sqt

Rubber sole 20^mm

100 sqt

MCR 8^mm

150 sqt

Cut sole

1 kg.

Canvas

25 mtr.

Drill cloth

30 mtr.

Pigment (sand stone Colour)

1 kg

Cork sheet 6m

100 sqt

Alu Flat 1"×1/8

100 ft

Alu Flat ¼"×1/8

100 ft

Alu Flat ¾" × ¼"

100 ft

Alu Flat ¾" ×1/8"

100 ft

Alu sheet 9^mm

125 ft

Alu sheet 5^mm

125 ft

Alu square pipe ¾"× ¾"

150 ft

Alu round pipe ¾"

150 ft

Alu rivet 1½"× ¼"

2 kg.

Alu rivet 1/8"×¾"

1 kg.

608

21st FEB. 2017]

STORES PURCHASE

369

Alu rivet 5/32"×¾"

1 kg

Alu rivet 3/16"×¾"

1kg

Evasheet 2 (white)

100 sqt.

Rubber forum cavity sheet 20

100 sqt.

Pivet Button (steel)

5 pkt.

Eyelet (black)

5 pkt.

‘D’-ring ¾" (Capsule type)

5 pkt.

‘D’-ring 1" (Capsule type)

5 pkt.

‘D’-ring 1¼" (Capsule type)

5 pkt.

‘D’-ring 1½" (Capsule type)

5 pkt.

Hack saw blade ½"

100 Nos.

Shoes polish powder (black)

1 kg

Crease white

1 kg

Sweing machine stitching thread

5 Nos.

Elastic-3

25 mtr.

Emboll thread

10 Nos.

Sewing machine oil

1 ltr.

M.S Nut & bolt 6"× ¼"

100 Nos.

M.S Nut & bolt 3"× ¼"

100 Nos.

Wire nett

2 mtr.

Fibre glass nett

5 kg

M. S. Nail 2"

5 kg

Wood screw ¾"

2 pkt.

Wood screw 1"

1 pkt.

Velerom 2"

100 mtr.

Velerom 1"

100 mtr.

Split rivet 1"

100 Nos.

Chappals strap (ladies)

50 pairs

Chappals strap (ladies)

50 pairs

Cotton strap 1"

50 mtr

Cotton strap 1½"

50 mtr

Cotton strap 2"

50 mtr

Trising papers

24 Nos.

Measurement papers

100 Nos.

Wax

2 kg

Cotton waste

5 kg

Emery cloth

100 Nos.

Bukkle ¾"-rolling

500 Nos.

Bukkle 1"-rolling

200 Nos.

Bobay twin

10 Nos.

Boot polish (black & brown)

20 Nos.

Copper sulphate ¾"

100 Nos.

Qwadies buckle ¾"

100 Nos.

1" Nails

5 kg

Maida

5 Kg

Steel spoke

100 Nos.

¼" M. S. Washer

100 Nos.

3/8" M. S. Washer

100 Nos.

3/8" M. S. Nut

50 Nos.

Boot lace (long)

100 Nos.

Shoe lace

100 Nos.

Rubber bush 1"

50 Nos.

Rubber bush ¾"

50 Nos.

Accetone 500 ml bottle (nice)

10 Nos.

District Hospital,

(Sd.)

Kollam.

Superintendent.

]p\¿ sS≠¿/tee -]-ckyw

\º¿ F1/7727/2016.

2017 P\p-hcn 21.

tImgn-t°mSv Kh¨sa‚ v P\-d¬ Bip-]-{Xn-tbm-Sv

A-\p-_-‘n-®p≈ Ãm^v Im‚o≥ Icm¿ ASn-ÿm\-Øn-¬

1˛4-˛2017 apX¬ 31-˛3-˛2018 hsc- \S-Øp-∂-Xn\v ]cn-N-b-

k-º-∂-cmb Icm-dp-Im-cn¬\n∂pw ap{Z-h® Z¿LmkpIƒ

£Wn-®p-sIm-≈p-∂p.

Z¿Lmkv \ºcpw Xob-Xnbpw—\º¿ F1/7727/2016—

21-˛1-˛2017.

\nc-X-{Zhyw—` 19,200.

Z¿Lmkv t^md-Øns‚ hne (hn¬∏\ \nIpXn 4% + 1%):

A ¬—` 2,880.

Uyqπn-t°‰v—` 1,440.

Z¿Lmkv t^mdw hn¬°p∂ Xob-Xnbpw ka-bhpw—

23˛1˛2017 apX¬ 20-˛2-˛2017 hsc (cm-hnse 10.15 apX¬

sshIp-t∂cw 3 aWn-hsc)

Z¿Lmkv t^mdw kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—20˛2˛2017, 5 aWn.

teeØob-Xnbpw ka-bhpw—22˛2˛2017, 2 aWn.

Z¿LmkpIƒ Xpd°p∂ Xob-Xnbpw ka-bhpw—

22˛2˛2017, 2.30 aWn (te-e-Øn\ptijw)

sS≠¿ t^mdw e`n-°p-∂Xpw Ab-®p-sIm-Sp-t°-≠-Xp-amb

Dt±ymKÿs‚ ta¬hn-emkw—kq{]-≠v, Kh¨sa‚ v P\-d¬

Bip-]-{Xn, tImgn-t°m-Sv.

IqSp-X¬ hnh-c-ßƒ Hm^okv {]hrØn ka-bØv

Hm^o-kn¬ \n∂pw e`n-°p-∂-Xm-Wv.

Kh. P\-d¬ Bip-]-{Xn,

(H-∏v)

tImgn-t°m-Sv.

kq{]≠v.

(1)

(2)

(3)

(1)

(2)

(3)

Gaz. No. 8/2017/DTP (Stores Purchase).

609

370

KERALA GAZETTE

[PART III

Medical Education Department

]p\¿ Z¿Lmkv ]ckyw

\º¿ kn1˛28924(5)/2016/Fw. kn. ‰n.

2017 s^{_p-hcn 6.

Xncph\¥]pcw saUn-°¬ tImtf-Pnse Fw. F¬. ‰n.

Un∏m¿´psa‚ nte°v Bh-iy-amb Xmsg- ]-d-bp∂

km[-\-ßƒ hnXcWw sNøp∂Xn\v ap{Z-h® Z¿-Lm-kp-Iƒ

£Wn°p∂p-. Z¿LmkpIƒ Z¿Lmkv \ºtcmSpIqSn

\n›nX XobXn°v ap≥]v {]n≥kn∏mƒ, saUn°¬

tImtfPv, Xncph\¥]pcw˛695 011 F∂ hnemkØn¬

FØn®ncnt°≠XmWv.

Z¿Lmkv \º¿—53/2016.

D]-I-c-W-Øns‚ t]cpw FÆhpw:

Iºyq-´¿—2

kvIm\¿, {]n‚¿ B‚ v tIm∏n-b¿ (3 C≥ 1)—1

C‚dm-IvSohv ssh‰v t_m¿Uv—1

F¬. kn. Un. t{]mP-I-vS¿—1

Z¿Lmkv t^mdØns‚ hne :

A ¬—` 790.

icn∏I¿∏v—` 395.

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ XobXnbpw

ka-bhpw—23˛2˛2017, 3 aWn.

Z¿Lmkv kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-b-hpw—24˛2˛2017, 2.30 aWn.

Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-b-hpw—24˛2˛2017,

3 aWn.

t^md-ßƒ 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-√mØ

-Xp-amb

aWn-tbm¿U-dp-Iƒ

\nc-kn-°p-∂-XmWv.

aWntbm¿UdpIƒhgn t^mdßƒ Bhiys∏´psIm≠p≈

At]£Iƒ Cu Hm^okn¬ 15˛2˛2017˛\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¬ hnhcßƒ {]hrØn

Znhkßfn¬ Cu Hm^okn¬\n∂pw e`n°p∂XmWv.

No. C1-28924(5)/2016/MCT.

6th February 2017.

Sealed competitive tenders in the prescribed form

are invited for the supply of the following items

required for the Department of MLT, Medical College,

Thiruvananthapuram. Tender should be superscribed with

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 No.—53/2016.

Name of the Items and Numbers:

Computer—2

Scanner, Printer and Copier (3 in 1)—1

Interactive white Board—1

LCD Projector—1

Cost of tender form (Inclusive of sales tax) :

Original—` 790.

Duplicate—` 395.

Last date and time of sale of tender form—23-2-2017,

3 p. m.

Last date and time of receipt of tender form—

24-2-2017, 2.30 p. m.

Opening date and time of tender—24-2-2017, 3 p. m.

Tender forms 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 15-2-2017. No other forms of

remittance will be accepted.

LIST OF ITEMS

Specification for Computer—Qty.—2

6th Generation Intel Core i5 Processor—Window 7 or

above

1—TB Hard Drive

4GB RAM

Display > 22"

Antiglare LED

UPS and Head Phone should be provided

Specification for Interactive white Board—Qty.—1

Should have 1 No.

78'' IR Interactive White Bord (Finger Touch)—1 No.

Projector—1

Projector Mount Kit—1 No.

15m VGA Cable and 1 No.

15m Projector Power Cord

2 Years Warrenty

610

21st FEB. 2017]

STORES PURCHASE

371

Specification for LCD Projector—Qty.—1

RGB liquid crystal shutter projection system (3LCD)

Native Resolution XGA II Type l Optical Zoom

(Manual)/Focus (Manual),

Connectivity

1. Analog Input

2. Digital Input

3. Audio Input

4. USB Interface

5. Network

6. Wireless LAN

Operating Teperature—5-35°C (20%-80% humidity,

No condensation)

Power supply Voltage—100-240V AC ± 10%, 50Hz

Specification for Printer—Qty.—1

Should have integrated Scanner, Printer and Copier

Power Supply Voltage—240V AC ± 10%, 50Hz

TENDER SCHEDULE

The period for which the rates to be in firm—One

year.

The rates should be inclusive of all taxes

otherwise the tender will be rejected without any

notice and for free delivery at the department

concerned.

Advance payments conditions will not be

considered.

Tender forms are neither transferable nor the cost of

it will be refundable under any circumstances.

Tenders are to be sent with details and illustrated

pamphlet (wherever necessary) neatly typed.

Manuscripts should be avoided as far as possible.

Tenders should be accompanied with a formal

agreement executed in ` 100 Kerala—non judicial—

Stamp Paper together with required sum of Earnest

Money Deposits.

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.

Firms will be exempted from furnishing Earnest

Money Deposit if they had produced the duly

attested copies of relevant certificate along with

their tenders.

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

circumstance.

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 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 conforms to the

requirements in the tender notification.

17.

Tender will be opened in the presence of such of

the tenderers or their authorized representatives

who may be present at that time.

18.

More details can be had from this office on

working hours.

Medical College,

(Sd.)

Thiruvananthapuram.

Principal.

Z¿Lmkv ]ckyw

(1)

\º¿ kn2˛33921(1)/2016/k.-sa.-tIm.-Xn.

2017 P\p-hcn 25.

Xncph\¥]pcw saUn-°¬ tImtf-Pn-se Fkv. F.- ‰n.

Bip-]{Xnbn-te°v Bh-iy-amb k¿Pn-°¬ I¨kyq-a-_nƒkv

hnX-cWw sNøp-∂-Xn\v ap{Z-h® Z¿-Lm-kp-Iƒ £Wn°p-∂p.

Z¿LmkpIƒ Z¿Lmkv \ºtcmSpIqSn \n›nX XobXn°p

apºv {]n≥kn∏mƒ, saUn°¬ tImtfPv, Xncph\¥]pcw˛695 011

F∂ hnemkØn¬ FØn®ncnt°≠XmWv.

Z¿Lmkv \º¿—90/2016.

Z¿Lmkv t^mdØns‚ hne :

A ¬—` 1,580.

icn∏I¿∏v—` 790.

Z¿Lmkv t^mdw hn¬°p∂ Ahkm\ XobXnbpw

kabhpw—27˛2-˛2017, 2.30 aWn.

Z¿Lmkv kzoI-cn-°p∂ Ahkm\ XobXnbpw

kabhpw—28-˛2˛2017, 2.30 aWn.

Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—28-˛2-˛2017,

3 aWn.

611

372

KERALA GAZETTE

[PART III

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∂Xn\pth≠ XpI ( ` 50) A[nIambn Abbvt°≠XmWv.

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\nckn°p∂XmWv.

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kzoIcn°p∂X√. IqSpX¬ hnhcßƒ {]hrØn

Znhkßfn¬ Cu Hm^okn¬\n∂pw e`n°p∂XmWv.

No. C2/33921(1)/2016/GMCT.

25th January 2017.

Sealed competitive tenders in the form prescribed are

invited for the supply of Surgical Consumables

required for the SAT Hospital, Govt. Medical College,

Thiruvananthapuram. Tenders should be superscribed as

tender numbered 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 No.—90/2016.

Cost of tender form (inclusive of VAT) :

Original—` 1,580.

Duplicate—` 790.

Last date and time of sale of tender form—27-2-2017,

3 p. m.

Last date and time of receipt of tender—

28-2-2017, 2.30 p. m.

Opening

date

and

time

tender—

28-2-2017, 3 p. m.

Tender forms can be had from the office of the

Principal, Medical College, Trivandrum-11 up to 3 p. m. on

working days. Tender form will be sent through post if

required provided due amount with sufficient postage

charge ( ` 50 each) is sent by way of Money Order in

favour of the Principal, Government Medical College,

Thiruvananthapuram, Kerala State, Pin-695 011. Money

Order should reach this office on or before 15-2-2017.

No other forms of remittance will be accepted.

List of Surgical Consumables

Dispo Leggings

ID Brand Child (Baby Tag)

Nasal Prongs (Infant)

BP Cuff with Bulb (Paediatric)

BP Cuff with Bulb (Adult)

BP Bulb

Three way stop cock with extension tubing 100cm.

Three way stop cock with extension tubing 50cm.

Three way stop cock with extension tubing 25cm.

10.

Three way stop cock with extension tubing 10cm.

11.

ECG Paper-BPL 108 T Digital

12.

Veterinary Gloves

TENDER SCHEDULE

The period for which the rates to be in firm—One

year.

The rates should be inclusive of sales tax and for

free delivery at the department concerned,

otherwise the tender will be rejected.

Advance payments conditions will not be

considered.

Tender forms are neither transferable nor the cost

of it will be refundable under any circumstances.

Tenders are to be sent with details and illustrated

pamphlet (wherever necessary) neatly typed.

Manuscripts should be avoided as far as possible.

Tenders should be accompanied with a formal

agreement executed in ` 200 Kerala-non Judicial-

Stamp Paper together with required sum of Earnest

Money Deposits.

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.

Firms will be exempted from furnishing Earnest

Money Deposit if they had produced the duly

attested copies of relevent certificate along with

their tenders.

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

circumstance.

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 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.

612

21st FEB. 2017]

STORES PURCHASE

373

16.

Negotiation will be made only with the firm offering

lowest price whose specification conforms to the

requirements in the tender notice.

17.

Tender will be opened in the presence of such of

the tenderers or his authorized representatives who

may present at the time. They should have valid

authorization letters.

18.

More details can be had from this office on

working hours.

19.

Amount quoted should be in Indian Rupees.

(2)

\º¿ kn5/1722/2017/Fw. kn. ‰n.

2017 s^{_p-hcn 6.

Xncph\¥]pcw

saUn-°¬

tImtf-Pnse

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ap{Z-h® Z¿-Lm-kp-Iƒ £Wn°p∂p-. Z¿LmkpIƒ

Z¿Lmkv \ºtcmSpIqSn \n›nX XobXn°v ap≥]v

{]n≥kn∏mƒ, saUn°¬ tImtfPv, Xncph\¥]pcw˛695 011

F∂ hnemkØn¬ FØn®ncnt°≠XmWv.

Z¿Lmkv \º¿—92/2016.

km[-\-ß-fpsS t]cv—Izmfn‰n Ajz-d≥kv em_n-\p-

th-≠n-bp≈ sIan-°-ep-Iƒ.

Z¿Lmkv t^mdØns‚ hne :

A ¬—` 950.

icn∏I¿∏v—` 475.

Z¿Lmkv

hn¬°p∂

Ah-km\

XobXnbpw

ka-bhpw—27˛2˛2017, 3 aWn.

Z¿Lmkv t^mdw kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-b-hpw—28˛2˛2017, 2.30 aWn.

Z¿Lmkv t^mdw Xpd-°p∂ Xob-Xnbpw ka-b-hpw—

28˛2˛2017, 3 aWn.

t^md-ßƒ X]m-en¬ th≠-h¿ Ab-bv°p-∂-Xn-\p-th≠

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hy‡-a-√mØXp-amb aWn-tbm¿U-dp-Iƒ \nc-kn-°p-∂-XmWv.

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kzoIcn°p∂X√. IqSpX¬ hnhcßƒ {]hrØn Znhkßfn¬

Cu Hm^okn¬\n∂pw e`n°p∂XmWv.

No. C5/1722/2017/GMCT.

6th February 2017.

Sealed competitive tenders in the prescribed form

are invited for the supply of the following items required

for the Department of CPS, 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 No.—92/2016.

Name of items—Chemicals for quality assurance of lab.

Cost of tender form (Inclusive VAT) :

Original—` 950.

Duplicate—` 475.

Last date and time of sale of tender form—

27-2-2017, 3 p. m.

Last date and time of receipt of tender—

28-2-2017, 2.30 p. m.

Opening date and time of tender—28-2-2017, 3 p. m.

Tender forms 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 15-2-2017. No other forms of remittance will

be accepted.

LIST OF ITEMS

Sl.

Name of items

Qty.

No.

(1)

(2)

(3)

2-Propanol, HPLC grade, 1 Lit.

2,2,4-trimethylpentane, GR, 500ml.

4-dimethyl aminobenzaldehyde, GR, 500ml

Acetone, HPLC grade, 1 Lit.

Acetonitrile, HPLC grade, 1 Lit.

Ammonia Solution GR, 500ml.

Ammonia, HPLC grade, 1 Lit.

Ammonium chloride, GR, 500g.

Ammonium sulphate, GR, 500g.

Ceric ammonium sulphate, GR, 500g.

Chloroform, HPLC grade, 1 Lit.

Conc. Hydrochloric acid GR, 500ml.

Conc. Nitric acid GR, 500ml.

Conc. Sulphuric acid GR, 500ml.

Copper sulphate GR, 500g.

Dichloromethane, HPLC, 500ml.

Dimethyl formamide HPLC grade, 500ml.

Disodium hydrogen phosphate, GR, 500g.

374

KERALA GAZETTE

[PART III

EDTA sodium salt, GR. 500g.

Formic acid, anhydrous GR, 500ml.

Glacial Acetic acid, GR. 500ml.

Hexane, HPLC grade, 1 Lit

Hydrogen peroxide GR. 500ml.

Lead acetate, GR, 100g.

Lead nitrate, GR, 500g.

Membrane Filter, 0.45 micrometer,

47 mm, 100/pack

Mercuric acetate, GR, 100g.

Methanol, HPLC grade, 1 Lit.

150

Monobasic potassium phosphate, GR, 500g.

Monosodium dihydrogen phosphate,

GR, 500g.

n-Butanol, HPLC grade, 1 Lit.

Oxalic acid, GR, 500g.

Perchloric acid GR, 500ml.

Peroxy acetic acid, GR, 500ml.

Potassium dichromate, GR, 500g.

Potassium ferricyanide, GR, 500g.

Potassium hydrogen phthalate, GR, 500g.

Potassium hydroxide, GR, 500g.

Potassium iodide, GR, 500g.

Potassium permanganate, GR, 500g.

Silver nitrate, GR, 25g.

Sodium acetate, anhydrous, GR, 500g.

Sodium bicarbonate GR, 500g.

Sodium carbonate GR, 500g.

Sodium hydroxide GR, 500g.

Sodium sulphate, anhydrous, GR, 500g.

Sodium tetraborate GR, 500g.

Sodium thiosulphate, GR, 500g.

Succinic aid GR, 500g.

Tartaric acid GR, 500g.

Toluene, HPLC grade, 1 Lit.

Water, HPLC grade, 1 Lit

TENDER SCHEDULE

The period for which the rates to be in firm—One

year.

The rates should be inclusive of all taxes

otherwise tender will be rejected without any

notice and for free delivery at the department

concered.

Advance payments conditions will not be

considered.

Tender forms are neither transferable nor the cost

of it will be refundable under any circumstances.

Tenders are to be sent with details and illustrated

pamphlet (where ever necessary) neatly typed.

Manuscripts should be avoided as far as possible.

Tenders should be accompanied with a formal

agreement executed in ` 100 Kerala—non judicial

Stamp Paper together with required sum of Earnest

Money Deposits.

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.

Firms will be exempted from furnishing Earnest

Money Deposit if they had produced the duly

attested copies of relevant certificate along with

their tenders.

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

circumstance.

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 where ever necessary.

14.

The undersigned reserves the right to reject any

tender wholly or partially without any prior

information to the tender.

15.

Specifications of the items are given in the list.

16.

Negotiation will be made only with the firm

offering lowest price whose specification confirms

to the requirements in the Tender Notification.

17.

Tender will be opened in the presence of each of

the tenderers or his authorized representative who

may present at the time.

18.

More details can be had from this office on

working hours.

(3)

\º¿ kn5/2258/2017/Fw. kn. ‰n.

2017 s^{_p-hcn 6.

Xncph\¥]pcw saUn-°¬ tImtf-Pnse kn.]n.-F-kv.

te°mbn do FP‚p-Ifpw sIan-°-ep-Ifpw hnXcWw

sNøp∂Xn\v \n›nX t^md-Øn¬ ap{Z-h® Z¿-Lm-kp-Iƒ

£Wn°p∂p-. Z¿LmkpIƒ Z¿Lmkv \ºtcmSpIqSn

\n›nX XobXn°v ap≥]v {]n≥kn∏mƒ, saUn°¬ tImtfPv,

Xncph\¥]pcw˛695 011 F∂ hnemkØn¬ FØn®ncn

t°≠XmWv.

(1)

(2)

(3)

614

21st FEB. 2017]

STORES PURCHASE

375

Z¿Lmkv \º¿—93/2016.

Z¿Lmkv t^mdØns‚ hne :

A ¬—` 1,580.

icn∏I¿∏v—` 790.

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ XobXnbpw

ka-bhpw—27˛2˛2017, 3 aWn.

Z¿Lmkv t^mdw kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-b-hpw—28˛2˛2017, 2.30 aWn.

Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-b-hpw—28˛2˛2017,

3 aWn.

Z¿Lmkv t^md-ßƒ 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.

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Cu Hm^okn¬\n∂pw e`n°p∂XmWv.

No. C5/2258/2017/GMCT.

6th February 2017.

Sealed competitive tenders in the prescribed form

are invited for the supply of Reagents and Chemicals

required for the Department of CPS, Govt. Medical

College, Thiruvananthapuram. Tender should be

superscribed as 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 No.—93/2016.

Cost of tender form (Inclusive VAT) :

Original—` 1,580.

Duplicate—` 790.

Last date and time of sale of tender form—

27-2-2017, 3 p. m.

Last date and time of receipt of tender form—

28-2-2017, 2.30 p. m.

Opening date and time of tender—28-2-2017, 3 p. m.

Tender forms 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 15-2-2017. No other forms of remittance will

be accepted.

LIST OF ITEMS

Sl.

Name of Chemical with

Unit

Qty.

No.

Specification

(1)

(2)

(3)

(4)

m-Anisaldehyde AR

100 ml.

o-Anisaldehyde AR

100 ml.

p-Anisaldehyde AR

100 ml.

Ammonium Chloride AR

500g.

Ammonium Solution (25%) AR

500 ml.

Acetophenone for synthesis

500 ml.

Acetic acid glacial AR

2.5 L.

l,2,3, Benzotriazole for synthesis

100g.

p-chlorobenzaldehyde AR

100 g.

o-chlorobenzaldehyde AR

100ml.

m-chlorobenzaldehyde AR

100ml.

Chloroform for synthesis

2.5L.

Diethyl ether

2.5L.

Diethyl amine for synthesis

2.5L.

Dichloro methane for synthesis

500ml.

Diethyl formamide for synthesis

2.5L.

Ethyl chloro acetate for synthesis

500ml.

Ethyl aceto acetate for synthesis

500ml.

3-Amino acetophenone AR

25g.

2-Bromo acetophenone AR

25g.

4-Amino acetophenone AR

25g.

4-Chloro acetophenone AR

100ml.

4-Nitro acetophenone AR

250g.

3-Nitro acetophenone AR

100g.

2-Nitro acetophenone AR

10g.

Hydrazine hydrate (99%)

500ml.

Isatin AR

25g.

Indol-3-acetic acid AR

25g.

Morpholine for synthesis

500ml.

o-nitro benzaldehyde AR

25g.

m-nitro benzaldehyde AR

500g.

p-nitro benzaldehyde AR

100g.

m-nitro aniline AR

500g.

o-nitro aniline AR

500g.

p-nitro aniline AR

500g.

Phenyl hydrazine for synthesis

500ml.

Sodium carbonate anhydrous AR

500g.

Potassium carbonate anhydrous AR

500g.

Calcium chloride anhydrous AR

500g.

Sodium bicarbonate AR

500g.

Sodium sulphite anhydrous AR

500g.

Thiourea AR

500g.

Thiosemicarbazide for synthesis

100g.

615

376

KERALA GAZETTE

[PART III

Triethylamine for synthesis

500ml.

Thioglycollic acid 99%

500ml.

Zinc chloride anhydrous AR

500g.

Ethyl cyano acetate AR

500ml.

Iodine solution 1%

125ml.

Phosphorus oxy chloride AR

500ml.

o-hydroxyacetophenone AR

100ml.

Mercuric oxide yellow AR

100g.

Toluene AR

500ml.

Acetone AR

2.5L.

Con. Sulphuric acid AR

2.5L.

Con. Nitric acid AR

2.5L.

Con. Hydrochloric acid AR

2.5L.

Resorcinol AR

250g.

p-hydroxyacetophenone AR

100g.

Copper acetate AR

250g.

Acetyl chloride AR

500ml.

Chloro acetyl chloride AR

500ml.

Sodium benzoate AR

500g.

Caffeine AR

100g

Niacinamide AR

500g.

Sodium acetate anhydrous AR

500g.

Tri sodium citrate AR

500g.

Silver nitrate AR

25g.

Sodium Caprylate AR

500g.

D - Biotin AR

10g.

N, N dihydroxyl carbodimide

100g.

(for synthesis)

N-Hydroxy succinimide AR

100g.

Dimethyl formamide AR

500ml.

Poly vinyl Alchohol AR

500g.

Dichloromethane AR

500ml.

Petroleum ether (60-80)

500ml.

100

Lecithin soya (purified)

100g.

Glycerol monosterate AR

500g.

Sorbitol(Liquid) AR

500g.

Acetyi thiocholine iodide AR

1g.

Dimethyl sulphoxide AR

500ml.

Glycerol triacetate AR

500ml.

Folic acid AR

25g.

L—Ascorbic acid AR

5g.

Carbopol 934 AR

100g.

Dithio nitro benzoic acid (DTNB) AR

5g.

Propylene glycol AR

500ml.

Oleic acid AR

500ml.

Sulphanilamide AR

100g.

N-1- Naphthyl ethylene diamine

5g.

dihydrochloride AR

Acetonitrile AR

500ml.

Diethyl ether AR

500ml.

Ethylene diamine AR

500ml.

Triethylamine AR

500ml.

Triethyl citrate AR

100ml.

TNBSA reagent

100g.

Branched polyethylene Imine(25kDa)

10g.

Propyl paraben AR

500g.

Sulphanilide AR

100g.

Monoolein AR

500ml.

100

Vaccum oil AR

500ml.

101

Dextrose anhydrous AR

500g.

102

PEG - 400 AR

500ml.

103

PEG-6000

500g.

104

Isopropyl alchohol AR

500ml.

105

Methyl red AR

125ml.

106

Ferroin AR

100ml.

107

Crystal violet AR

125ml.

108

Dry starch

500g.

109

Cyclohexane for HPLC

1000ml.

110

Ethyl cellulose AR

500g.

111

Lead sulphide AR

100g.

112

Sodium alginate AR

500g.

113

PVP K25

500g.

114

Hypromellose AR

100g.

115

MCC AR

500g.

116

Cross carmallose sodium

500g.

117

Cross povidone

100g.

118

Hydroxyl propyl cellulose AR

500g.

119

Eudragit RS 100

10g.

120

Eudragit RL 100

10g.

121

Poloxamer 407

10g.

122

Titanium dioxide AR

500g.

123

Zinc stearate AR

500g.

124

Potassium permanganate AR

500g.

125

HPTLC Aluminium Sheet

of 20 x 20 cm.

Pkt. of 20 2

(1)

(2)

(3)

(4)

(1)

(2)

(3)

(4)

616

21st FEB. 2017]

STORES PURCHASE

377

(4)

\º¿ kn5˛10296(2)/2016/Fw.kn.‰n.

2017 s^{_p-hcn 6.

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2 FÆw.

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A ¬—` 630.

icn-∏-I¿∏v—` 315.

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kabhpw—27˛2˛2017, 3 aWn.

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kabhpw—28˛2˛2017, 2.30 aWn.

Z¿Lmkv t^mdw Xpd-°p∂ XobXnbpw kabhpw—

28˛2˛2017, 3 aWn.

t^mdßƒ X]men¬ th≠h¿ Abbv°p∂Xn\p th≠

XpI (` 50) A[nIambn Abbvt°≠XmWv. Z¿Lm-kv

t^mdØns‚ hne Hm^okn¬ t\cnt´m aWntbm¿U¿

Btbm kzoIcn°p∂XmWv. A√msXbp≈ F√m

At]£Ifpw \nckn°p∂XmWv. t^mdtØmsSm∏w

ap{Z∏{Xßtfm at‰sX¶nepw tUmIypsa‚pItfm

Abbv°m≥ Bhiys∏´psIm≠p≈Xpw ta¬hnemkw

hy‡a√mØXpamb aWntbm¿UdpIƒ \nckn°p

∂XmWv. aWntbmUdpIƒhgn t^mdßƒ Bhiys∏´p

sIm≠p≈ At]£Iƒ Cu Hm^okn¬ 15-˛2-˛2017˛\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¬ hnhcßƒ {]hrØn

Znhkßfn¬ Cu Hm^okn¬\n∂pw e`n°p∂XmWv.

No. C5/10296(2)/2016/MCT.

6th February 2017.

Sealed

competitive tenders are invited for the

supply of the following items required for the Operation

Theatre SSB Department of 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—94/2016.

Items and quantity—

Instrument Trolley (large)—2 Nos.

Instrument Trolley (small)—2 Nos.

Over bed Trolley (fixed height)—2 Nos.

Cost of tender form (Inclusive Sales Tax):

Original—` 630.

Duplicate— ` 315.

Last date and time for sale of tender form—

27-2-2017, 3 p. m.

Last date and time for receipt of tender form—

28-2-2017, 2.30 p. m.

Opening date and time of tender form—28-2-2017,

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 15-2-2017. No other forms of

remittance will be accepted.

TECHNICAL SPECIFICATIONS

Instrument Trolly (Large)—2 Nos.

1. Overall approximate dimension : 1100mmL ×

600mmW × 950mm H.

2. Stainless steel tubular frame on four high grade

non-floor staining synthetic swivel castors, two

with brake & two without brake.

3. Two stainless steel shelves with protective railing

on three sides.

4. The railing shall be made from SS rod.

5. Stainless steel 304 grade should be used for

trolley frame work and SS shelves.

6. SS parts finished with Matt polish.

7. Warrenty : 2 years.

8. Approximate cost : ` 35,000 each.

Instrument Trolly (Medium)—2 Nos.

1. Overall approximate dimension : 750mmL ×

500mmW × 900mm H.

2. Stainless steel tubular frame on four high grade

non-floor staining synthetic swivel castors, two

with brake & two without brake.

3. Two stainless steel shelves with protective railing

on three sides.

4. The railing shall be made from SS rod.

378

KERALA GAZETTE

[PART III

5. Stainless steel 304 grade should be used for

trolley frame work and SS shelves.

6. SS parts finished with Matt polish.

7. Warrenty : 2 years.

8. Approximate cost : ` 30,000 each.

Over Bed Table (Fixed Height)—2 Nos.

1. Overall approximate dimensions : 1000mmL*

500mmW* 1200mm H.

2. MS tubular frame mounted on four 5 cm swivel

castors.

3. SS 304 grade fixed table top with approximate

dimensions of 650mmL*500mmW* .

4. Pre-treated and epoxy coated tubular frames.

5. Warrenty : 2 years.

6. Approximate cost : ` 30,000 each.

TENDER SCHEDULE

The period for which the rates to be in firm—

One year.

The rates should be inclusive of all taxes,

otherwise the tender will be rejected without any

notice and for free delivery at the department

concerned.

Advance payments conditions will not be

considered.

Tender forms are neither transferable nor the cost

of it will be refundable under any circumstances.

Tenders are to be sent with details and illustrated

pamphlet (wherever necessary) neatly typed.

Manuscripts should be avoided as far as possible.

Tenders should be accompanied with a formal

agreement executed in ` 100 Kerala non-judicial-

Stamp Paper together with required sum of Earnest

Money Deposits.

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.

Firms will be exempted from furnishing Earnest

Money Deposit if they had produced the duly

attested copies of relevant certificate along with

their tenders.

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 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.

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 hours.

(5)

[\º¿ 89/2016-˛17]

\º¿ kn8˛37007/2016/Fw. kn. ‰n.

2017 P\p-hcn 25.

Xncph\¥]pcw saUn-°¬ tImtfPnse Fkv. F. ‰n.

Bip-]-{Xn-bnte°v B-hiyamb Xmsg ]d-bp∂h

hnX-cWw

sNøp-∂-Xn\v

ap{Z-h®

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\n›nX XobXn°v ap≥]v {]n≥kn∏mƒ, saUn°¬ tImtfPv,

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≠XmWv.

Blm-c-Øns‚ t]cv

FÆw

{]`mX `£Ww

tZmi/CÕen/CSn-b∏w/A∏w

{Ko≥]okv Idn/IS-e-°dn

100 ml.

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400 gm.

kmºm¿

100 ml.

tXmc≥

50 gm.

Iq´p-Idn/Ahn-b¬/A®m¿

10 gm.

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1 (70) gm.

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75 gm.

NΩ¥n

30 gm.

A®m¿

10 gm.

Z¿Lmkv t^mdØns‚ hne :

A ¬—` 800.

icn∏I¿∏v—` 400.

Z¿Lmkv t^mdw hn¬°p∂ Ahkm\ XobXnbpw

kabhpw—27˛2˛2017, 2.30 aWn.

618

21st FEB. 2017]

STORES PURCHASE

379

Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw

kabhpw—27-˛2˛2017, 3 aWn.

Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—

28-˛2˛2017, 3 aWn.

Z¿Lmkv

t^mdßƒ

X]men¬

th≠h¿

Abvb°p∂Xn\pth≠ XpI (` 50) A[nIambn

Abbvt°≠XmWv. Z¿Lm-kv t^mdØns‚ hne

Hm^okn¬

t\cnt´m

aWntbm¿U¿

Btbm

kzoIcn°p∂XmWv. A√msXbp≈ F√m At]£Ifpw

\nckn°p∂XmWv. t^mdtØmsSm∏w ap{Z]{Xßtfm

at‰sX¶nepw

tUmIypsa‚pItfm

Abbv°m≥

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Xpamb

aWntbm¿UdpIƒ

\nckn°p∂XmWv.

aWntbm¿UdpIƒhgn t^mdßƒ Bhiys∏´psIm≠p≈

At]£Iƒ Cu Hm^okn¬ 22-˛2-˛2017˛\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¬ hnhcßƒ {]hrØn

Znhkßfn¬ Cu Hm^okn¬\n∂pw e`n°p∂XmWv.

[No. 89/2016-17]

No. C8/37007/2016/GMCT.

25th January 2017.

Sealed competitive tenders in the prescribed form are

invited for the supply of the following items required for

the Department of Gastroenterology Medicine, Government

Medical College at 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.

Details of Items

Quantity

Break Fast Food

Dosa/Idli/Idiyappam/Appam

Green peice curry/Kadala curry

100 ml

Banana

Lunch

Meals (Vegetarian) Rice

400 gm

Sambar

100 ml

Thoran

50 gm

Koottukari/Aviyal

50 gm

Pickles

10 gm

Tea/Vada

1-70 gm

Dinner/Supper

Rice with Juice (Kanji) with

Green Gram

75 gm + 30 gm

Chuddney + Pickles

10 gm.

Cost of tender form (inclusive of sale tax) :

Original—` 800

Duplicate—` 400

Last date and time of sale of tender form—

27-2-2017, 2.30 p. m.

Last date and time of receipt of tender form—

27-2-2017, 3 p. m.

Opening

date

and

time

tender—

28-2-2017, 3 p. m.

Tender forms can be had from the office the

Principal, Medical College, Trivandrum-11 up to 3 p. m. on

working days. Tender form will be sent through post if

required provided due amount with sufficient postage

charge ( ` 50 each) is sent by way of Money Order in

favour of The Principal, Government Medical College,

Thiruvananthapuram, Kerala State, Pin-695 011. Money

Order should reach this office on or before 22-2-2017.

No other forms of remittance will be accepted.

TENDER SCHEDULE

The period for which the rates to be in firm—

One year.

The rates should be inclusive of all taxes,

otherwise tender will be rejected without any

notice and for free delivery at the department

concerned.

Advance payments conditions will not be

considered.

Tender forms are neither transferable nor the cost

of it will be refundable under any circumstances.

Tenders are to be sent with details and illustrated

pamphlet (wherever necessery) neatly typed.

Manuscripts should be avoided as far as possible.

Tenders should be accompanied with a formal

agreement executed in ` 200 Kerala non-judicial-

Stamp Paper together with required sum of Earnest

Money Deposits.

Earnest Money Deposit (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.

Firms will be exempted from furnishing Earnest

Money Deposit if they had produced the duly

attested copies of relevant certificate along with

their tenders.

Tenders unsealed, unsigned or submitted without

superscription as specified are liable to be rejected.

619

380

KERALA GAZETTE

[PART III

Z¿Lmkv ]ckyw

\º¿ kn1˛568(1)/2017/k.-sa.-tIm.

2017 P\p-hcn 28.

Xncph\¥]pcw saUn-°¬ tImtf-Pv Bip-]-{Xn-bnse tImtfPv Hm^v ^m¿a-kyq-´n-°¬ kb≥kv Un∏m¿´p

-sa‚n-te-°v ssa-\¿ FIyp-]vsa‚ vkv (18 FÆw) hnXcWw sNøp∂Xn\v \n›nX t^md-Øn¬ ap{Z-h® Z¿-Lm-kp-Iƒ

£Wn°p-∂p. Z¿LmkpIƒ Z¿Lmkv \ºtcmSpIqSn \n›nX XobXn°v ap≥]v {]n≥kn∏mƒ, saUn°¬ tImtfPv,

Xncph\¥]pcw˛695 011 F∂ hnemkØn¬ FØn®ncnt°≠XmWv.

Z¿Lmkv \º¿—90/2017.

Z¿Lmkv t^mdØns‚ hne:

A ¬—` 1,580.

icn∏I¿∏v—` 790.

Z¿Lmkv t^mdw hn¬°p∂ Ahkm\ XobXnbpw kabhpw—27-˛2-˛2017, 3 aWn.

Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw kabhpw—28-˛2-˛2017, 2.30 aWn.

Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—28-˛2-˛2017, 3 aWn.

Z¿Lmkv t^mdßƒ X]men¬ th≠h¿ Abvb°p∂Xn\pth≠ XpI (` 50) A[nIambn Abbvt°≠XmWv.

Z¿Lm-kv t^mdØns‚ hne Hm^okn¬ t\cnt´m aWntbm¿U¿ Btbm kzoIcn°p∂XmWv. A√msXbp≈ F√m

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t^mdßƒ Bhiys∏´psIm≠p≈ At]£Iƒ Cu Hm^okn¬ 17-˛2-˛2017˛\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¬ hnhcßƒ {]hrØn

Znhkßfn¬ Cu Hm^okn¬\n∂pw e`n°p∂XmWv.

No. C1/568(1)/2017/GMCT.

28th January 2017.

Sealed competitive tenders in the form prescribed are invited for the supply of 18 Nos. of Minor Equipments to

College of Pharmaceutical Sciences Department, Govt. Medical College at Thiruvananthapuram. Tenders should be

superscribed as tender numbered 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.

10.

Tenders submitted with insufficient Earnest Money

Deposit will not be entertained.

11.

Belated tenders will not be considered under any

circumstance.

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 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 confirms

to the requirement in the tender notification.

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.

19.

The quality and hygenity of the food to be

supplied should be inconfirmity in the parameters

of the food safty regulations.

Govt. Medical College,

(Sd.)

Thiruvananthapuram.

Principal.

620

21st FEB. 2017]

STORES PURCHASE

381

Tender No.—90/2017.

Cost of tender form (VAT inclusive):

Original—` 1,580.

Duplicate— ` 790.

Last date and time of sale of tender form—27-2-2017, 3 p. m.

Last date and time of receipt of tender form—28-2-2017, 2.30 p. m.

Opening date and time of tender form—28-2-2017, 3 p. m.

Tender form can be had from the office of the Principal, Medical College, Thiruvananthapuram-11 upto

3 p. m. on working days. Tender forms will be sent through post if required provided due amount with sufficient postage

charge ( ` 50 each) is sent by way of Money Order in favour of The Principal, Government

Medical College, Thiruvananthapuram, Kerala State, Pin-695 011. Money Order should reach this office on or before

17-2-2017. No other forms of remittance will be accepted.

LIST OF ITEMS

LIST OF MINOR EQUIPMENTS

Sl.

Name of Item

Specifications

Unit Price

Quty.

Total

No.

(`)

(1)

(2)

(3)

(4)

(5)

(6)

Spectrophotometer

Wavelength range 340-1000nm

1,50,000

Spectral band width 4nm, 100/240

VAC, Tungsten halogen lamp

Colorimeter

Full spectrum, 7 colour sensor

20,000

40,000

Double shielded filter, 400-700 nm

Sherrington Rotating

Speed selection

15,000

75,000

Drum

(0.12,0.25,0.5,0.75,1,1.25 mm/sec.)

Rotarod Apparatus

Three compartment with digital rpm.

30,000

Speed 5,10,15,20 and 25 rpm.

Rotating rod 25 diameter

Pressure Cooker

5 L

1,500

10 L

2,500

Kymograph Paper

Bundles of 100 paper each

500

5,000

Aerator cum Tissue

150

1,500

Suspender

Lever holder

High quality and durability

500

Burette holder

Fischer type

500

10,000

2 non-breakable jaws

2 spring controlled jaws

Frontal writing lever

Stainless steel capillary

400

8,000

RNase Inhibitor

Size 15000 units, 40000 units/ml

Application. RT-PCR, invitro transcription

18,000

and translation, cDNA synthesis

Tankyrase 1

96 test size

95,000

Colorimetric

For anticancer screening

Activity assay kit

Hot plate

Cast iron platform

2,500

5,000

382

KERALA GAZETTE

[PART III

Hot air oven

Capacity : 1 L, air circulating fan,

12,000

no. of shelves : 2, timer : 0-24 hours

Rotamantle

Capacity : 3 L, Height : 13.5 mm,

10,000

Weight : 7 kg.

Magnetic Stirrer

Stirring paddle model, stirring

8,500

17,000

with hot plate

capacity : 2 L

Digital oil bath

Capacity : 15 L, heating load : 2.5kW,

7,000

with stirrer

temperature range : 50-250° C

Bath Sonicator

Micro controller base Digital Timer, with

12,000

Auto degassing facility, PZT sandwich type

of transducer, stainless steel tank 304 grade

and buffed form.

Total

5,00,000

TENDER SCHEDULE

The period for which the rates to be in firm—One year.

The rates should be inclusive of sales tax and for free delivery at the department concerned, otherwise the

tender will be rejected.

Advance payments conditions will not be considered.

Tender forms are neither transferable nor the cost of it will be refundable under any circumstances.

Tenders are to be sent with details and illustrated pamphlet (whereever necessery) neatly typed. Manuscripts

should be avoided as far as possible.

Tenders should be accompanied with a formal agreement executed in ` 200 Kerala non-judicial-Stamp Paper

together with required sum of Earnest Money Deposits.

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.

Firms will be exempted from furnishing Earnest Money Deposit if they had produced the duly attested copies

of relevant certificate along with their tenders.

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 circumstance.

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 whereever necessary.

14.

The undersigned reserves the right to reject any tender wholly or partially without any prior information to the

tenders.

15.

Specifications of the items are given in the list.

16.

Negotiation will be made only with the firm offering lowest price whose specification confirms to the

requirements in the tender notification.

17.

Tender will be opened in the presence of such of the tenderers or his authorized representatives who may

present at the time. They should have valid authorization letters.

18.

More details can be had from this office on working hours.

19.

Amount quoted should be in Indian Rupees.

Govt. Medical College,

(Sd.)

Thiruvananthapuram.

For Principal.

(1)

(2)

(3)

(4)

(5)

(6)

622

21st FEB. 2017]

STORES PURCHASE

383

Printing Department

Z¿Lmkv ]ckyw

\º¿ 69/2016˛17. 2017 s^{_phcn 6.

k¿°m¿ A®p-Iq-S-ß-fnte°v t_mIv v{Sm]nwKv sajo≥

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Z¿Lmkv

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Z¿Lm-kp-Iƒ bmsXmcp Imc-W-h-imepw kzoI-cn-°p-∂-X-√.

AS-¶¬ XpI—` 1,60,000.

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ka¿∏n-t°-≠-Xm-Wv.

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t^md-ßƒ

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t^md-ßƒ ssIam‰w sNøm≥ ]mSn√m-Ø-Xm-Wv. ` 200 hne-

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kzoI-cn-°p-I-bp-≈q. aWn-tbm¿U¿ Iq∏-Wn¬ Bh-iy-I-X-

bpsS hnh-c-ßƒ hy‡-ambn kqNn-∏n-t°-≠-Xm-Wv.

No. 69/2016-17.

6th February 2017.

Sealed tenders superscribed as Tender No. 69/2016-17

for the supply of 4 Nos. of Box Strapping Machine are

invited by the undersigned. The tenders along with

samples should reach this office on or before 23-2-2017 at

1 p.m. and the same will be opened at 3 p.m. on the same

day in the presencee of tenderer or their authorized

representatives who may be present at that time. Tenders

shall be submitted in the prescribed form which can be

had from the office of the undersigned on cash payment

of ` 600 + VAT @ 5% for original form and ` 300 + VAT

@ 5% for duplicate. Cheque, Demand Draft, Postage

Stamp, Postal Order, etc. will not be accepted towards the

cost of forms nor will the forms be sent by V.P.P. However

the tender forms will be supplied to the firms by

registered post subject to a cash payment by Money

Order inclusive of postal charges of ` 32. The tender

forms are not transferable. Sale of tender forms will be

closed at 12 Noon on 23-2-2017. An agreement in Kerala

Stamp Paper worth ` 200 should be executed along with

the tenders. Money Orders will be entertained only upto

20-2-2017 and the purpose of sending Money Order

should be specified in Money Order coupon clearly. Late

tenders and tenders not accompanied by Earnest Money

Deposit @ 1% of total cost and preliminary agreement in

Kerala Stamp Paper worth ` 200 will not be accepted on

any account.

PAC— ` 1,60,000.

Name and Designation of the Officer to whom the

tenderers are to be submitted—Superintendent of Govt.

Presses, Thiruvananathapuram.

Name of Office—Govt.

Central

Press,

Thiruvananthapuram.

SPECIFICATIONS

Strapping Speed

—

1.5sec/strap

Strapping Force

—

70 kg.

Strapping Width

—

9-15mm

General Conditions

Scope of work includes supply, delivery to the

installation

site,

erection

and

satisfying

commission.

Bidder shall be exempted from the EMD/Bid

Security as per G.O. (P) No. 3/2013/SPD, dated

21-6-2013.

Proof in respect of firm’s financial position (copy

of audited balance sheet and P&L statement for

the last 3

financial years), sale during the

current year, list of users etc. should be submitted

along with the tender.

All the technical specifications should be

mentioned clearly by the tenderer.

Machine should be manufactured by ISO/ISI

certified and reputed Indian/International Company.

Machine should be supplied by the Original

Manufacturer of the machine or their authorized

agent, proof of which should be submitted along

with the tender. The tenderer should produce

documentary evidence in proof of his experience

supplying

the

machine

including

the

following:

(a)

List of supplies to Governments/Private

Institutions made by the firm.

(b)

Copy of purchase orders from State/

Central Government Organizations and

other institutions or firms.

(c)

Performance Certificate from reputed

customers.

623

384

KERALA GAZETTE

[PART III

Rates quoted should be inclusive of all taxes/

charges for delivery at destination inclusive of

loading, unloading, transportation and erection

charges.

Guaranty Period for the machine should be

specified.

The successful tenderer is liable for proper

installation and commissioning of the machine to

the satisfaction of the Department officers.

10.

Catalogues/operation manuals with all technical

details should be supplied along with the machine.

11.

Demonstration of the working of the machine

should be arranged at the cost of the successful

tenderer, if required.

12.

Supervisors/operators

the

department

should be given sufficient training free of cost by

the manufacturer.

13.

Required accessories/spares/tools for installation

should be supplied by the successful tenderer,

without any additional cost.

14.

AMC (on the elapse of warranty period) rates

should be quoted year-wise in the tender for a

minimum of 5 years.

15.

The successful tenderer should visit the installation

site of the machine and intimate in advance in case

of any pre-installation requirements.

16.

Payment for service/spares after elapse of warranty,

will be subject to Government norms. At present

Government norm is that, payment will be given

only after the satisfactory completion of service/

repair/supply of spares. The successful tenderer

will be liable to provide his service accordingly.

The submission of a tender should be taken to

Signify the tenders acceptance of the above

condition.

17.

Availability of Service in Kerala Specify.

18.

Details of Training Officers.

19.

Rate quoted should be valid for a period of

Minimum 3 months.

20.

Payment Conditions:—90 % of the total cost will

be paid after satisfactory installation of the

machine/dispatch document and the balance

10% will be released only after the production

satisfactorily proven out.

21.

The purchaser have the right to cancel the supply

order at any time without assigning any reason.

22.

Preference will be given to the firm having a

registered office in Kerala to carry out after sales

and service.

Office of the Director of Printing,

(Sd.)

Government Central Press,

Superintendent of

Thiruvananthapuram.

Government Presses.

E-TENDER NOTICES

(1)

No. 76/2016-17.

27th January 2017.

The Director of Printing, Government Central Press,

Thiruvananthapuram-695 001 (0471 2331458) invites on

behalf of Printing Department for the purchase of Sewing

Machine (2 Nos.) at Government Press, Mannanthala

from eligible firms. For more details please see the Kerala

Government e-procurement web portal.

Estimated Cost—` 5,00,000.

E. M. D. @ 1% of estimated cost—` 5,000.

Cost of tender form—` 1,200.

Last date and time of application of tender—

20-2-2017 at 6 p. m.

Date and time of opening of tender—25-2-2017 at

11 a. m.

General Conditions

Scope of work includes supply, delivery to the

installation site erection and satisfying commission.

Bidder shall be exempted from the EMD/Bid

Security as per G.O. (P) No. 3/2013/SPD, dated

21-6-2013.

Proof in respect of firm’s financial position (copy

of audited balance sheet and P&L statement for

the last 3

financial years), sale during the

current year, list of users etc. should be submitted

along with the tender.

All the technical specifications should be

mentioned clearly by the tenderer.

Machine should be manufactured by ISO/ISI

certified and reputed Indian/International Company

will be preferred.

Machine should be supplied by the Original

Manufacturer of the machine or their authorized

agent, proof of which should be submitted along

with the tender. The tenderer should produce

documentary evidence in proof of his experience in

supplying the machine including the following:—

(a)

List of supplies to Governments/Private

Institutions made by the firm.

624

21st FEB. 2017]

STORES PURCHASE

385

(b)

Copy of purchase orders from State/

Central Government Organizations and

other institutions or firms.

(c)

Performance Certificate from reputed

customers.

Rates quoted should be inclusive of all taxes/

charges for delivery at destination inclusive of

loading, unloading, transportation and erection

charges.

Guaranty Period for the machine should be

specified.

Service and spares should be available for a period

of 15 years.

10.

The successful tenderer is liable for proper

installation and commissioning of the machine to

the satisfaction of the Department officers.

11.

Catalogues/operation manuels with all technical

details should be supplied along with the machine.

12.

Demonstration of the working of the machine

should be arranged at the cost of the successful

tenderer if required.

13.

Supervisors/operators

the

department

should be given sufficient training free of cost by

the manufacturer.

14.

Required accessories/spares/tools for machine

should be supplied by the successful tenderer,

without any additional cost.

15.

The successful tenderer should visit the installation

site of the machine and intimate in advance in case

of any pre-installation requirements.

16.

Payment for service/spares after elapse of warranty,

will be subject to Government norms. At present

Government norm is that, payment will be given

only after the satisfactory completion of service/

repair/supply of spares. The successful tenderer

will be liable to provide his service accordingly.

The submission of a tender should be taken to

signify the tenders acceptance of the above

condition.

17.

Availability of service in Kerala Specify.

18.

Details of Training.

19.

Rate quoted should be valid for a period of

Minimum 3 months.

20.

Payment Conditions:—90 % of the total cost will

be paid after satisfactory installation of the

machine/dispatch document and the balance

10% will be released only after the production

satisfactory report

21.

The purchaser have the right to cancel the supply

order at any time without assigning any reason.

22.

Preference will be given to the firms having a

registered office in Kerala to carry out after sales

and service.

(2)

No. 77/2016-17.

27th January 2017.

The Director of Printing, Government Central Press,

Thiruvananthapuram-695 001 (0471 2331458) invites on

behalf of Printing Department for the purchase of Digital

Duplicating Machine (1 No.) at Government Central

Press, Thiruvananthapuram from eligible firms. For more

details please see the Kerala Government e-procurement

web portal.

Estimated Cost—` 10,00,000

E. M. D. @ 1% of estimated cost—` 10,000

Cost of tender form—` 3,300.

Last date and time of application of tender—

20-2-2017, 6 p.m.

Date and time of opening of tender—25-2-2017,

12 p. m.

General Conditions

Scope of work includes supply, delivery to the

installation site erection and satisfying commission.

Bidder shall be exempted from the EMD/Bid

Security as per G.O. (P) No. 3/2013/SPD, dated

21-6-2013.

Proof in respect of firm’s financial position (copy

of audited balance sheet and P&L statement for

the last 3

financial years), sale during the

current year, list of users etc. should be submitted

along with the tender.

All the technical specifications should be

mentioned clearly by the tenderer.

Machine should be manufactured by ISO/ISI

certified and reputed Indian/International Company.

Machine should be supplied by the Original

Manufacturer of the machine or their authorized

agent, proof of which should be submitted along

with the tender. The tenderer should produce

documentary evidence in proof of his experience in

supplying the machine including the following:—

(a)

List of supplies to Governments/Private

institutions made by the firm.

(b)

Copy of purchase orders from State/

Central Government Organizations and

other institutions or firms.

(c)

Performance

Certificate from reputed

customers.

386

KERALA GAZETTE

[PART III

Rates quoted should be inclusive of all taxes/

charges for delivery at destination inclusive of

loading, unloading, transportation and erection

charges.

Guaranty Period for the machine should be

specified.

After warranty, availablity of service and spares

(against additional request from the department and

seperate payment) should be guarenteed for a

further period of 15 years.

10.

The successful tenderer is liable for proper

installation and commissioning of the machine to

the satisfaction of the Department officers.

11.

Catalogues/operation manuels with all technical

details should be supplied along with the machine.

12.

Demonstration of the working of the machine

should be arranged at the cost of the successful

tenderer if required.

13.

Supervisors/operators

the

department

should be given sufficient training free of cost by

the manufacturer.

14.

Required accessories/spares/tools for installation

should be supplied by the successful tenderer,

without any additional cost.

15.

AMC (on the elapse of warranty period) rates

should be quoted year-wise in the tender for a

minimum of 5 years.

16.

The successful tenderer should visit the installation

site of the machine and intimate in advance in case

of any pre-installation requirements.

17.

Payment for service/spares after elapse of warranty,

will be subject to Government norms. At present

Governemnt norm is that, payment will be given

only after the satisfactory completion of service/

repair/supply of spares. The successful tenderer

will be liable to provide his service accordingly.

The Submission of a tender should be taken to

Signify the tenders acceptance of the above

condition.

18.

Availability of service in Kerala Specify.

19.

Details of Training Officers.

20.

Rate quoted should be valid for a period of

Minimum 3 months.

21.

Buy back scheme for old machine.

22.

Payment Conditions:—90 % of the total cost will

be paid after satisfactory installation of the

machine/dispatch document and the balance

10% will be released only after the production

satisfactorily proven out.

23.

The purchaser have the right to cancel the supply

order at any time without assigning any reason.

24.

Preference will be given to the firm having a

registered office in Kerala to carry out after sales

service.

(3)

No. 81/2016-17.

27th January 2017.

The Director of Printing, Government Central Press,

Thiruvananthapuram-695 001 (0471 2331458) invites on

behalf of Printing Department for the purchase of

Sheetfed Automatic Mechanical Rotary Numbering

Machine (1 No.) at Government Press, Kannur from

eligible firms. For more details please see the Kerala

Government e-procurement web portal.

Estimated Cost—` 10,00,000.

E. M. D. @ 1% of estimated cost—` 10,000.

Cost of tender form—` 3,300.

Last date and time of application of tender form—

22-2-2017, 6 p. m.

Date and time of opening of tender—28-2-2017, 11 a. m.

General Conditions

Scope of work includes supply, delivery to the

installation site erection and satisfying commission.

Bidder shall be exempted from the EMD/Bid

Security as per G.O. (P) No. 3/2013/SPD, dated

21-6-2013.

Proof in respect of firm’s financial position (copy

of audited balance sheet and P&L statement for

the last 3

financial years), sale during the

current year, list of users etc. should be submitted

along with the tender.

All the technical specifications should be

mentioned clearly by the tenderer.

Machine should be manufactured by ISO/ISI

certified and reputed Indian/International Company

will be preferred.

Machine should be supplied by the Original

Manufacturer of the machine or their authorized

agent, proof of which should be submitted along

with the tender. The tenderer should produce

documentary evidence in proof of his experience in

supplying the machine including the following:—

(a)

List of supplies to Governments/Private

institutions made by the firm.

(b)

Copy of purchase orders from State/

Central Government Organizations and

other institutions or firms.

(c)

Performance

Certificate

from reputed

customers.

Rates quoted should be inclusive of all taxes/

charges for delivery at destination inclusive of

loading, unloading, transportation and erection

charges.

626

21st FEB. 2017]

STORES PURCHASE

387

Guaranty period for the machine should be

specified.

Service and spares should be available for a period

of 10 years.

10.

The successful tenderer is liable for proper

installation and commissioning of the machine to

the satisfaction of the Department officers.

11.

Catalogues/operation manuels with all technical

details should be supplied along with the

machine.

12.

Demonstration of the working of the machine

should be arranged at the cost of the successful

tenderer if required.

13.

Supervisors/operators

the

department

should be given sufficient training free of cost by

the manufacturer.

14.

Required accessories/spares/tools for machine

should be supplied by the successful tenderer,

without any additional cost.

15.

The successful tenderer should visit the installation

site of the machine and intimate in advance in

case of any pre-installation requirements.

16.

Payment for service/spares after elapse of

warranty, will be subject to Government norms. At

present Government norm is that, payment will be

given only after the satisfactory completion of

service/repair/supply of spares. The successful

tenderer will be liable to provide his service

accordingly.

The Submission of a tender should be taken to

signify the tenders acceptance of the above

condition.

17.

Availability of service in Kerala Specify.

18.

Details of Training.

19.

Rate quoted should be valid for a period of

minimum 3 months.

20.

Buy back scheme offer for old machine.

21.

Payment Conditions:—90% of the total cost

will be paid after satisfactory installation of

the machine/dispatch document and the balance

10% will be released only after the production

satisfactory report.

22.

The purchaser have the right to cancel the supply

order at any time without assigning any reason.

23.

Preference will be given to the firm having a

registered office in Kerala to carry out after

sales and service.

Office of the Director of Printing,

(Sd.)

Government Central Press,

Superintendent of

Thiruvananthapuram-1.

Government Presses.

Z¿Lmkv ]ckyw

(1)

\º¿ 82/2016˛17. 2017 s^{_phcn 6.

k¿°m¿ A®pIqSßfnte°v {]n‚nwKv Uu¨ s{^bnw

HscÆw hnX-cWw sNøp-∂-Xn\v ap{Z-h® Z¿Lm-kp-Iƒ

£Wn®psIm≈p-∂p. Z¿Lm-kp-Iƒ 25˛2˛2017, 1 aWn-hsc

kzoI-cn-°p-∂Xpw At∂Znhkw 3 aWn°v Z¿Lm-kp-Im-cp-sStbm

Ah¿ Npa-X-e-s∏-Sp-Ønb GP‚p-am-cp-sStbm km∂n-≤y-Øn¬

Xpd-°p-∂-Xp-am-Wv. Z¿Lmkv Ab-bv°p∂ Ih-dn\p apI-fn¬

“Z¿Lmkv \º¿ 82/2016-˛17 {]n‚nwKv Uu¨ s{^bnw

hnX-cWw kw_-‘n®v ” F∂v D]-te-J\w sNbvXn-cn-°-Ww.

Xma-kn®p In´p∂ Z¿Lm-kp-Iƒ bmsXmcpImc-W-h-imepw

kzoI-cn-°p-∂-X-√.

AS-¶¬ XpI—` 3,00,000.

Z¿Lm-kp-Iƒ \n¿±n-jvS- t^m-d-Øn¬ kmºnƒ klnXw

ka¿∏n-t°-≠-Xm-Wv. Z¿Lmkv t^m-d-ßƒ ` 1,200 (+ hm‰v 5%)

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t\cn´v hmßm-hp-∂-Xm-Wv. Z¿Lmkv t^md-Øns‚ hnebmbn

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apJm-¥ncw t]mtÃPv sNe-hn-\p≈ ` 32 klnXw

Ab-bv°p-I-bm-sW-¶n¬ Z¿Lmkv t^mdw cPn-tÃ¿Uv

X]m-en¬ Ab-®p-sIm-Sp-°p-∂-Xm-Wv. Z¿-Lmkv t^md-ßƒ

ssIam‰w sNøp-hm≥ ]mSn-√m-Ø-Xm-Wv. ` 200 hne-bp≈

tIcf k¿°m¿ ap{Z∏{X-Øn¬ F{Kn-sa‚pw samØw XpI-bpsS

1 % \n-c-X-{Z-hyhpw Z¿Lm-kn-t\m-sSm∏w ka¿∏n-t°-≠-Xm-Wv.

A√m-Øh bmsXmcpImc-W-h-imepw kzoI-cn-°p-∂-X-√.

aWn-tbm¿U¿ 21˛2˛2017 hsc am{Xta kzoI-cn-°p-I-bp-≈q.

aWn-tbm¿U¿ Iq∏-Wn¬ Bh-iy-I-X-bpsS hnh-c-ßƒ

hy‡-ambn kqNn-∏n-t°-≠-Xm-Wv.

627

388

KERALA GAZETTE

[PART III

No. 82/2016-17.

6th February 2017.

Sealed tenders superscribed as Tender No. 82/2016-17 for

the supply of one Number of Printing Down Frame is

invited by the undersigned. The tenders along with

samples should reach this office on or before

25-2-2017 at 1 p.m. and the same will be opened at

3 p.m. on the same day in the presence of tenderers or

their authorized representatives who may be present at

that time. Tenders shall be submitted in the prescribed

form which can be had from the office of the undersigned

on cash payment of ` 1,200 + VAT @ 5% for original form

and ` 600 + VAT @ 5% for duplicate. Cheques, DD,

Postage Stamps, Postal orders etc., will not be accepted

towards the cost of forms nor will the forms be sent by

V.P.P. However the tender forms will be supplied to the

firms by registered post subject to a cash payment by

Money Order inclusive of postal charges of ` 32. The

tender forms are not transferable. Sale of tender forms will

be colsed at 12 Noon on 25-2-2017. An agreement in

Kerala Stamp Paper worth ` 200 should be executed along

with the tenders. Money Orders will be entertained only

upto 21-2-2017 and the purpose of sending Money Order

should be specified in M. O. coupon clearly. Late tenders

and tenders not accompanied by Earnest Money Deposit

@ 1% of total cost and preliminary agreement in Kerala

Stamp Paper worth ` 200 will not be accepted on any

account.

PAC—` 3,00,000

Name & Designation of the Officer to whom the

tenders are to be submitted. —Superintendent of Govt.

Presses, Thiruvananathapuram

N a m e o f O f f i c e — Govt.

Central

Press,

Thiruvananthapuram-1.

SPECIFICATIONS

Exposure Area-Max Light

—

850x1050mm

Source

Light Source

—

3 KW Instant

Start Metal

Halide Lamp

Vacuum Sensor

—

Vacuum

Pressure to be

measured

Electronically

Photoscanner

—

UV-Corrected

to sense Ultra

Violet

Operation

—

Auto as well

as Manual

Mode

Lamp Life

—

Built in Lamp

Protection

Device

Twin Compressor system for High Speed Vacuum

build up. Built in Micro processor control with multi

Channel for variable exposure.

(2)

\º¿ 84/2016˛17. 2017 s^{_phcn 13.

k¿°m¿ A®p-Iq-S-ß-fnse BhiyØnte°mbn

ankte\nbkv B¿´n°nƒkv˛I hnX-cWw sNøp-∂-Xn\v

ap{Z-h® Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p. Z¿Lm-kp-Iƒ

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3 aWn°v Z¿Lm-kp-Im-cp-sStbm Ah¿ Npa-X-e-s∏-Sp-Ønb

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Z¿Lmkv Ab-bv°p∂ Ih-dn\p apI-fn¬ “Z¿Lmkv

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hn.]n.]n. Bbn Abbv°pItbm sNøp∂X-√. F∂m¬

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cPn-tÃ¿Uv X]m-en¬ Ab®p sImSp-°p-∂-Xm-Wv. Z¿Lmkv

t^md-ßƒ ssIam‰w sNøm≥ ]mSn√m-Ø-Xm-Wv. ` 200

hne-bp≈ tIcf k¿°m¿ ap{Z]-{X-Øn¬ F-{Kn-sa‚pw

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ka¿∏n-t°-≠-Xm-Wv. A√m-Øh bmsXmcp Imc-W-h-imepw

kzoI-cn-°p-∂-X-√. aWn-tbm¿U¿ 27-˛2-˛2017 hsc am{Xta

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hnh-c-ßƒ hy‡-ambn kqNn-∏n-t°-≠-Xm-Wv.

No. 84/2016-17.

13th February 2017.

Sealed

tenders

superscribed

Tender

No. 84/2016-17 for the supply of the Miscellaneous

Articles-I is invited by the undersigned. The tenders along

with samples should reach this office on or before

2-3-2017 at 1 p.m. and the same will be opened at 3 p.m.

on the same day in the presence of tenderers’ or their

authorized representatives who may be present at that

time.

Total PAC—` 1,76,960.

Tenders shall be submitted in the prescribed form

which can be had from the office of the undersigned on

cash payment of ` 400 + VAT @ 5% for original form and

` 200 + VAT @ 5% for duplicate. Cheques, DD, Postage

Stamps, Postal orders etc., will not be accepted towards

the cost of forms nor will the forms be sent by V.P.P.

However the tender forms will be supplied to the firms by

628

21st FEB. 2017]

STORES PURCHASE

389

registered post subject to a cash payment by Money

Order inclusive of postal charges of ` 32.

The tender forms are not transferable. Sale of tender

forms will be colsed at 12 Noon on 2-3-2017.

An agreement in Kerala Stamp Paper worth ` 200 should

be executed along with the tenders. Money Orders will be

entertained only upto 27-2-2017 and the purpose of

sending Money Order should be specified in M. O.

coupon clearly. Late tenders and tenders not accompanied

by Earnest Money Deposit @ 1% of total cost and

preliminary agreement in Kerala Stamp Paper worth ` 200

will not be accepted on any account.

Date up to which the rates are to be remained firm—

31-3-2017.

Name & Designation of the Officer to whom

the tenders are be submitted—Superintendent of

Government Presses, Thiruvananthapuram.

Name of Office—G o v t .

C e n t r a l

P r e s s

Thiruvananthapuram.

NAME OF ITEMS

Fevicol

—

250 kg

Maida

—

2000 kg

Coconut Oil

—

250 kg

Vim/Sabeena

—

300 kg

Candle

—

200 Packet

Matches

—

200 Packet

Lotion

—

292 Bottle

Bleaching Powder

—

100 Kg

Soap Powder

—

100 Kg

Other Conditions

Rates quoted should be inclusive of all taxes and

other charges, f.o.r. Department Store, Government

Centrel Press, Thiruvananthapuram.

Sample should be produced along with tenders.

Payment will be made only after satisfactory

receipt and survey of items.

The item should be supplied as and when required

within 7 days w.e.f. the date of receipt of the

Supply Order.

General Conditions

Bidder shall be exempted from the DMD/Bid

Security as per G.O. (P) No. 3/2013/SPD

dated 21-6-2013.

Rate quoted should have inclusive of all taxes and

other charges including loading, transportation,

unloading

charges

for

Department

Store,

Government

Press,

Mannanthala,

Thiruvananthapuram.

Sample should be produced on or before the due

date of closing tender.

Payment will be made only satisfactory receipt and

supply of items.

The item should be supplied as when required

within 7 days with effect from the date of or

receipt of the Supply Order.

An agreement in Kerala Stamp Paper worth ` 200

should be executed along with the tender.

The tenderer should produce documentary evidence

in proof of the following:

(a)

A short list of the previous major supplies

(2 year)

(b)

Performance Certificate from reputed

customers

All conditions laid down in KFC Form 14 should

be completed in the agreement.

The Purchaser has the right to cancel the supply

order at any time without assigning any reason.

10.

The rate quoted should be remain the same

upto 31-3-2017.

11.

If availing EMD exemption, should produce

documentary evidence for the same.

(3)

\º¿ 85/2016˛17. 2017 s^{_phcn 13.

k¿°m¿ A®p-Iq-S-ß-fnse BhiyØnte°mbn

t_mIvkv kv{Sm∏v 9 mm (300 FÆw) hnX-cWw sNøp-∂-Xn\v

ap{Z-h®

Z¿Lm-kp-Iƒ

£Wn-®p-sIm-≈p-∂p.

Z¿Lm-kp-Iƒ 2˛3˛2017, 1 aWn-hsc kzoI-cn-°p-∂Xpw

At∂Znhkw 3 aWn°v Z¿Lm-kp-Im-cp-sStbm Ah¿

Npa-X-e-s∏-Sp-Ønb GP‚p-amcp-sStbm km∂n-≤y-Øn¬

Xpd-°p-∂-Xp-am-Wv. Z¿Lmkv Ab-bv°p∂ Ih-dn\p

apI-fn¬ “Z¿Lmkv \º¿ 85/2016˛17 t_mIvkv kv{Sm∏v

9 mm hnXcWw kw_‘n®v” F∂v D]-te-J\w

sNbvXn-cn-°-Ww. Xma-kn-®p- In-´p∂Z¿Lm-kp-Iƒ bmsXmcp

Imc-W-h-imepw kzoI-cn-°p-∂-X-√.

AS-¶¬ XpI—` 1,50,000.

390

KERALA GAZETTE

[PART III

Z¿Lm-kp-Iƒ \n¿±njvS t^md-Øn¬ kmºnƒ klnXw

ka¿∏n-t°-≠-Xm-Wv. Z¿Lmkv t^md-ßƒ HdnPn-\¬

` 400 (+ hm‰v 5%) \nc-°nepw Uyqπn-t°‰v ` 200 (+ hm‰v 5%)

\nc-°nepw Xncp-h-\-¥-]pcw Kh¨sa‚ v sk≥{S¬

{] n¬\n∂pw t\cn´v hmßmhp-∂-Xm-Wv. Z¿Lmkv

t^md-Øns‚ hne-bmbn sN°v, Unam‚ v {Um^v‰v, t]mÃ¬

Hm¿U¿, X]m¬ Ãmºv F∂nh kzoI-cn-°p-Itbm t^mdw

hn.]n.]n. Bbn Abbv°pItbm sNøp∂X-√. F∂m¬

aWn-tbm¿U¿ apJm-¥ncw t]mtÃPv sNe-hn-\p≈ ` 32

klnXw Ab-bv°p-IbmsW-¶n¬ Z¿Lmkv t^mdw

cPn-tÃ¿Uv X]m-en¬ Ab®p sImSp-°p-∂-Xm-Wv. Z¿Lmkv

t^md-ßƒ ssIam‰w sNøm≥ ]mSn√m-Ø-Xm-Wv. ` 200 hne-

bp≈ tIcf k¿°m¿ ap{Z]-{X-Øn¬ F-{Kn-sa‚pw samØw

XpI-bpsS 1% \nc-X-{Z-hyhpw Z¿Lm-kn-t\m-sSm∏w ka¿∏n-t°-

≠-Xm-Wv. A√m-Øh bmsXmcp Imc-W-h-imepw

kzoI-cn-°p-∂-X-√. aWn-tbm¿U¿ 27-˛2-˛2017 hsc am{Xta

kzoI-cn-°p-I-bp-≈q. aWn-tbm¿U¿ Iq∏-Wn¬ Bh-iy-I-X-

bpsS hnh-c-ßƒ hy‡-ambn kqNn-∏n-t°-≠-Xm-Wv.

No. 85/2016-17.

13th February 2017.

Sealed tenders superscribed as Tender No. 85/2016-17

for the supply of the Box Straps 9mm 300 Nos. is invited

by the undersigned. The tender along with sample should

reach this office on or before 2-3-2017 at 1 p.m. and the

same will be opened at 3 p.m. on the same day in the

presence of tenderers or their authorized representatives

who may be present at that time.

Total PAC—` 1,50,000.

Tenders shall be submitted in the prescribed form

which can be had from the office of the undersigned on

cash payment of ` 400 + VAT @ 5% for original form and

` 200 + VAT @ 5% for duplicate. Cheques, DD, Postage

Stamps, Postal Orders etc., will not be accepted towards

the cost of forms nor will the forms be sent by V.P.P.

However the tender forms will be supplied to the firms by

registered post subject to a cash payment by Money

Order inclusive of postal charges of ` 32.

The tender forms are not transferable. Sale of tender

forms will be colsed at 12 Noon on 2-3-2017.

An agreement in Kerala Stamp Paper worth ` 200 should

be executed along with the tenders. Money Orders will be

entertained only upto 27-2-2017 and the purpose of

sending Money Order should be specified in M. O.

coupon clearly. Late tenders and tenders not accompanied

by Earnest Money Deposit @ 1% of total cost and

preliminary agreement in Kerala Stamp Paper worth ` 200

will not be accepted on any accounts.

Date up to which the rates are to be remained firm—

31-3-2017.

Name & Designation of the Officer to whom

the tenders are to be submitted—Superintendent of

Government Presses, Thiruvananthapuram.

Name of Office—G o v t .

C e n t r a l

P r e s s ,

Thiruvananthapuram—1

Other Conditions

Rates quoted should be inclusive of all taxes and

other charges, f.o.r. Department Store, Government

Central Press, Thiruvananthapuram.

Sample should be produced along with tenders.

Payment will be made only after satisfactory

receipt and survey of items.

The item should be supplied as and when required

within 7 days w.e.f. the date of receipt of the

Supply Order.

General Conditions

Bidder shall be exempted from the DMD/Bid

Security as per G.O. (P) No. 3/2013/SPD dated

21-6-2013.

Rate quoted should have inclusive of all taxes and

other charges including loading, transportation,

unloading

charges

for

Department

Store,

Government

Press,

Mannanthala,

Thiruvananthapuram.

Sample should be produced on or before the due

date of closing tender.

Payment will be made only satisfactory receipt and

supply of items.

The item should be supplied as when required

within 7 days with effect from the date of or

receipt of the Supply Order.

An agreement in Kerala Stamp Paper worth ` 200

should be executed along with the tender.

The tenderer should produce documentary evidence

in proof of the following:

(a)

A short list of the previous major supplies

(2 year).

(b)

Performance Certificate from reputed

customers.

All conditions laid down in KFC Form 14 should

be completed in the agreement.

The purchaser has the right to cancel the supply

order at any time without assigning any reason.

10.

The rate quoted should be remain the same upto

31-3-2017.

11.

If availing EMD exemption, should produce

documentary evidence for the same.

Office of the Director of Printing,

(Sd.)

Government Central Press,

Superintendent of

Thiruvananthapuram-1.

Government Presses.

630

21st FEB. 2017]

STORES PURCHASE

391

Social Justice Department

sS≠¿ t\m´okv

\º¿ 1/2016˛17.

2017 P\p-hcn 28.

dm∂n AUoj-W¬ sF. kn. Un.- F-kv. t{]mP-IvSv

Hm^o-kns‚ ]cn-[n-bn-ep≈ 105 Aw-K≥hm-Sn-Iƒ°pw 2 an\n

AwK≥hm-Sn-Iƒ°pw 2016-˛17 kº-ØnI h¿j-Øn¬ NphsS

tcJ-s∏-Sp-Øn-bn-´p≈ C\-Ønepw kvs]kn-^n-t°-j-\nepw

FÆ-Øn-ep-ap≈ km[-\-ßƒ Dƒs∏-Sp-Ønb {]o˛-kvIqƒ

FPyq-t°j≥ In‰p-Iƒ hnX-cWw sNøp-∂-Xn\pw

BIv‰n-hn‰n _p°v, As - vsa‚ v Im¿Uv, {]o kvIqƒ

k¿´n-^n-°‰v F∂nh A®-Sn®v \¬Ip-∂-Xn\pw k∂-≤-Xbpw

tbmKy-X-bp-ap≈ hy‡n-Iƒ/ÿm]-\-ßfn¬ \n∂pw a’c

kz`m-h-ap≈ ap{Zsh® sS≠dp-Iƒ £Wn®psIm≈p∂p.

SmIvkv, IS-Øp-Iq-en, Ib-‰n-d-°p-Iqen XpS-ßnb as‰√mIqen

sNe-hp-Ifpw Dƒs∏-sS-bp≈ \nc-°mWv tcJ-s∏-Sp-tØ-≠-Xv.

hnX-cWw sNøp∂ {]o˛-kvIqƒ Ifn D]-I-c-W-ßƒ tI{μ

k¿°m¿ \n¿t±-in-®n-´p≈ KpW\ne-hmcw ]pe¿Øp-∂Xpw

Ip´n-IfpsS BtcmKykpc£ Dd-∏p-h-cp-Øp-∂-hbpw IqSmsX

inip kulr-Zhpw ]cn-ÿnXn kulr-Zhpw Bbn-cn-°-Ww.

Xßƒ hnX-cWw sNøp-hm≥ Dt±-in-°p∂ apgp-h≥

C\-ß-fp-sSbpw kmºn-fp-Iƒ sS≠-dn-t\m-sSm∏w

\n¿_-‘-ambpw ka¿∏n-®ncn°Ww. A√mØ sS≠-dp-Iƒ

\nc-kn-°p-∂-Xm-Wv.

sS≠¿ t^md-ßƒ 28-˛2-˛2017, 1 aW-n-hsc {]h¿Ø\

ka-bØv Cu Hm^o-kn¬\n∂pw hn¬∏\ \S-Øp-∂-Xm-Wv.

28-˛2-˛2017, 2 aW-n-hsc ap{Z-h® Ih-dp-I-fn¬

ka¿∏n-°p∂ sS≠-dp-Iƒ kzoI-cn-°p-∂-Xm-Wv. \n›nX

ka-b-Øn-\p-apºv e`n-°p∂ sS≠-dp-Iƒ At∂ Znhkw

3 aWn°v At∏mƒ lmP-cp≈ sS≠dp-Im-cpsS km∂n-≤y-

Øn¬ Xmsg H∏n-´n-´p≈ Hm^o-k-tdm, At±lw Npa-X-e-s∏-

Sp-Øp∂ Btfm Xpd-°p-∂-Xm-bn-cn°pw.

sS≠¿ t^md-ßƒ D≈-S°w sNbvXn-´p≈ Ih-dn\p

]pdØv ‘‘AwK≥hmSnIƒ°v {]o˛-kvIqƒ FUyq-t°-j≥

In‰p-Iƒ hnX-cWw sNøp-∂-Xn-\p≈ sS≠¿’’ F∂v

hy‡-ambn Fgp-Xn-bn-cn-°-Ww.

]qcn-∏n® sS≠dn-t\m-sSm∏w kssπ sNøp-hm≥

Dt±-in-°p∂ km[-\-ß-fpsS kmºn-fp-Iƒ, ` 200˛s‚

ap{Z-]-{X-Øn¬ Xøm-dm-°nb {]mY-anI F{Kn-sa‚ v, GWÃv

aWn sUt∏m-kn‰mbn AS-¶¬ XpI-bpsS 1% hcp∂

XpIbv°v Xpey-amb Unam‚ v {Um^v‰v F∂nh ka¿∏n-

®n-cn-°-Ww. ssN¬Uv sUh-e-]vsa‚ v t{]mPIvSv Hm^o-k¿

(kn -Un- ]n -H), sF. kn. Un.- Fkv. t{]mPIvSv Hm^o-kv,

dm∂n AUo-jW¬, dm∂n˛s]-cp\mSv ]n.-H. F∂-bm-fpsS

t]cn¬ tÃ‰v _m¶v Hm^v {Smh≥Iq-dns‚ hS-t»-cn-°c

imJ-bn¬ amdm-hp∂ hn[-Øn¬ Bbn-cn-°Ww Unam‚ v

{Um^v‰v.

tÃm¿ ]¿t®bvkv hyh-ÿ-Iƒ°pw kmaqly\oXn

hIp∏v Ub-d-IvS-dpsS AwKo-Im-c-Øn\pw hnt[-b-ambn

kzoI-cn-°-s∏-Sp∂ sS≠-dns‚ DS-abv°v \nb-am-\p-krXw

kssπ Hm¿U¿ \¬Ip-∂-Xm-bn-cn-°pw. sS≠-dp-Iƒ kzoI-cn®

hnhcw Adnbn®p Ign-™m¬ sS≠-dp-Im-c≥ XpI-bpsS 5%

hcp∂ XpI Xmsg H∏n-´n-´p≈ BfpsS t]cn¬ Un.-Un.

Bbn kpc-£m-\n-t£-]-sa∂ \ne-bn¬ \¬tI-≠Xpw

` 200˛s‚ ap{Z-]-{X-Øn¬ \nb-am-\p-kr-X-amb Icm¿

shbvt°-≠-Xp-amWv.

FÃvta‰v XpI-tb-°mƒ IqSp-X¬ XpI-bv°p≈

sS≠-dp-Iƒ AwKo-I-cn-°p-∂-X-√. k¿°m¿ cq]o-I-cn-®n-´p≈

sSIv\n-°¬ IΩn‰n kmwºn-fp-Ifpw sS≠-dp-Ifpw ]cn-tim-[n-

°p-∂Xpw ip]m¿i klnXw Ah s{]mIyp¿sa‚ v

IΩn-‰n-bpsS AwKo-Imc-Øn-\mbn ka¿∏n-°p-∂-Xp-am-Wv.

Znh-k-Øn-\p-≈n¬ Xmsg H∏n´n´p≈ BfpsS Hm^o-kntem

At±lw \n¿t±-in-°p∂ ÿetØm In‰p-Iƒ FØn-®p-

\¬tI-≠-Xm-Wv.

Imc-Ww-Iq-SmsX sS≠dp-Iƒ \nc-kn-°p-∂-Xn-\p≈

A[n-Imcw ssN¬Uv sUh-e-]vsa‚ v t{]mPIvSv Hm^o-k¿°v

D≠m-bn-cn-°p-∂-Xm-Wv.

AS-¶¬ XpI—` 3,18,000.

(]´nI sS≠¿ t^md-tØm-sSm∏w e`n-°p-∂-Xm-Wv.)

Z¿Lmkv t^mdØns‚ hne:

Hdn-Pn-\¬—` 400 + 5 % hm‰v.

Uyqπn-t°‰v—` 200 + 5 % hm‰v.

sS≠¿

t^md-Øns‚

hne

]W-amtbm

aWntbm¿U-dmtbm am{Xta kzoI-cn-°q.

* \n¿±njvS kabw Ign™v e`n-°p∂ Z¿Lm-kp-Iƒ

kzoI-cn-°p-∂-X-√.

* kssπ sNøp-hm≥ Dt±-in-°p∂ km[-\-ß-fpsS

kmºn-fp-Iƒ sS≠-dn-t\m-sSm∏w ka¿∏n-°mØ

Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.

* \n¿±njvS ka-bØv lmP-cp≈ Z¿Lm-kp-Im-cp-sStbm

Ah-h-cpsS AwKo-IrX {]Xn-\n-[n-I-fp-sStbm

km∂n-≤y-Øn-em-bn-cn°pw Z¿Lm-kp-Iƒ Xpd-°p-∂-Xv.

* At∂ Znhkw kμ¿`-h-im¬ Hm^okv Ah-[n-bm-hp

I-bm-sW-¶n¬ AXn-\-SpØ {]hrØn Znhkw

Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-bn-cn°pw.

* Z¿Lmkv

t^md-Øns‚

hne

]W-amtbm

aWn-tbm¿Udmtbm (t^mdw Ab-bv°m-\p≈ X]m¬

Nm¿÷v klnXw) am{Xta kzoI-cn-°p-I-bp-≈q.

* \n›nX

t^md-Øn¬

ka¿∏n-°p∂

Z¿Lm-kp-Iƒs°m∏w ` 200˛s‚ tIcf k¿°m-cns‚

ap{Z-]-{X-Øn¬ \n¿±njvS amXr-I-bn-ep≈ Icm¿IqSn

ka¿∏n-t°-≠Xm-Wv.

* Z¿Lmkv ]c-kysØ kw_-‘nt®m kssπ

sNtø≠ hkvXp-°sftbm a‰v A\p-_‘

\nb-am-h-en-I-sf-∏-‰ntbm D≈ F√m hnh-c-ßfpw

Xmsg H∏n-´n-cn-°p∂ DtZym-K-ÿ-s‚- Hm-^o-kn¬

\n∂pw ({]-hrØn Znh-k-ß-fn¬) e`n-°p-∂-Xm-Wv.

* tIcf k¿°mcns‚ Z¿LmkpIsf kw_‘n®

F√m \nbaßfpw N´ßfpw Cu Z¿Lmkn\pw

_m[Iambncn°pw.

631

21st FEB. 2017]

STORES PURCHASE

392

Activity Book

Size : Demy 1/4

1070

Cover: Multi colour

printing on 220 GSM

Art Card

Inside : 200 Pages :

One side Black and

White printing on

70 GSM map litho

paper.

Assessment Card

Size: Demy 1/4

1070

Multi colour printing

o n b o t h s i d e s

220 GSM Art Card

Pre School Certificate Size : Demy 1/4

1070

Multi colour printing

o n s i n g l e s i d e

300 GSM Art Card

Small Soft Ball

Made of Velvet Cloth.

321

Shaped like Football

with different colours.

Diameter not less

than 11 cm.

Plastic Cricket Bat & Cricket Bat with

107

Ball

50 cm length & Ball

with grip of diameter

not less than 6 cm

made of Virgin Plastic

material not harmful

to little children

Jigsaw Puzzle of

Square shaped Puzzles

107

Animals

of size 8 inch or above.

Thickness not less

than one inch

Jigsaw Puzzle of Birds

Square shaped Puzzles

107

of size 8 inch or above.

Thickness not less

than one inch

Building Block

Set of creative Building

107

(House)

Blocks containing

Doors, Windows,

Bricks, Panels etc.

for constructing

houses.

Material :WoodIVirgin

Plastic (with more than

60 pieces)

Dolak

Wooden Drum with

107

mallets of Diameter not

less than 9 inches and

height not less than

6 inches

Doctor Set

With minimum 10 pieces

107

Colour Pencil

Packet of 12 pencils

321

with different colours

Colour Paper

Demy size 7 Kilograms 2140

of different colours

Chart Paper

Size 71 × 56 cms of

1284

different colours

Picture Chart

Pictures of eminent

107

(Personalities)

personalities. Size

40 Cm × 30 400 GSM

Art Card Multi colour

printing on two sides

with Lamination with

eye lets for hanging

Picture Chart

Pictures of Fruits &

107

(Fruits & Vegetables) Vegetables size

40 cm × 30 400 GSM

Art Card Multi colour

printing on two sides

with lamination with

eye lets for hanging

Hand Puppets

Made with velvet cloth

107

having height not

less than 25 cms

Educational Clock

Manually Rotating

107

Hands Diameter not less

than 25 cms with hooks

for hanging on walls

Kaleidoscope

Size not less than

107

20 × 4 cms

Body : good quality

plastic not harmful to

little children

Telescope

Size not less than

107

20 × 4 cms

Body: good quality

plastic not harmful

to little children

Quack Along Ducks

Pull along ducklings

107

in bright bold colors

that quack waddle

behind their mum.

Size not less than

25 (L) × 14 (B) × 18

(H) cms

Items

Specification

Qty.

No.

(1)

(2)

(3)

(4)

Annexure—1

SCHEDULE OF MATERIALS

(1)

(2)

(3)

(4)

632

21st FEB. 2017]

STORES PURCHASE

393

Educational Stencil

Set containing

107

Set

Minimum Stencil 25

Pieces Sketch Pen 1 &

Colour pencil 1

Sketch Pen

Packet of 12 sketch

321

pens of standard

length meeting safety

standards

Note Books

High Quality College

535

Special note books of

194 pages

sF. kn. Un.- F-kv. t{]mP-Iv‰v

Hm^o-kv, dm∂n AUo-j-W¬,

(H∏v)

dm∂n˛s]cp-\m-Sv.

inip -hn-I-k\ ]≤Xn Hm^o-k¿.

Technical Education Department

eLp Z¿Lmkv ]ckyw

\º¿ Un3/121/2017/B¿.sF.‰n.

2017 s^{_phcn 3.

tIm´bw

cmPohvKm‘n

C≥Ãn-‰yq´v

Hm^v

koUvaWn t{]mPIvSnse dnk¿®n\pth≠n hnhn[

D]IcWßƒ \¬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—` 1,58,700.

Z¿Lmkv t^mdØns‚ hne :

A ¬—` 420.

]I¿∏v—` 210.

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—27˛2˛2017, 2 aWn.

]qcn-∏n® Z¿Lm-kv kzoIcn°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—28˛2˛2017, 11 aWn.

Z¿Lmkv Xpd∂p ]cn-tim-[n-°p∂ Xob-Xnbpw

ka-bhpw—28˛2˛2017, 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 17˛2˛2017

Bbn-cn-°pw. apIfn¬ ]d-™n-cn-°p∂ sS≠¿ t^mans‚

hne F√m \nIp-Xnbpw Dƒs∏-sS-bm-Wv.

Z¿Lmkv t^md-ßƒ {]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 {]hrØnZnh-k-ß-fnepw cmhnse 10 aWn

apX¬ sshIp-t∂cw 3 aWn hsc 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-ßƒ bmsXmcp Imc-W-h-imepw ssIam‰w sNøp-hm≥

]mSp-≈-X-√. sN°v, {Um^v‰v, t]mÃ¬ 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 ` 100--- hne-bp≈ tIc-f

ap-{Z-∏-{X-Øn¬ kΩ-X-]-{Xhpw samØw XpI-bpsS

Hcp iX-am\w \nc-X-{Z-hyhpw 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-ßƒ Z¿Lmkv

t^md-Øn-s\m∏w e`n-°p-∂-XmWv.

No. D3/121/2017/RIT.

3rd February 2017.

Sealed tenders are invited for the supply of various

equipments for the use of Seed Money Project under

CERD, Civil Engineering Department of Rajiv Gandhi

Institute of Technology, Kottayam at a Total Cost of

` 1,58,700.

Cost of tender forms (including taxes for each tender) :

Original—` 420.

Duplicate—` 210.

Last date and time of sale of tender form—

27-2-2017, 2 p.m.

Last date and time of receipt of tender—28-2-2017,

11 a.m.

Date and time of opening of tender—28-2-2017,

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 17-2-2017.

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 tender should be

superscribed with Tender No. and date. Cheque, Postage

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 his tender with an agreement executed

duly signed in Kerala Stamp Paper of value of ` 100 and

an 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 and detailed

specification will be issued along with the tender forms.

Rajiv Gandhi Institute of

(Sd.)

Technology, Kottayam.

Principal.

Z¿Lmkv ]ckyw

\º¿ Un1/134/2017.

2017 s^{_phcn 9.

]mem k¿°m¿ t]mfnsSIv\n°v tImtfPnse

^nkn°¬ FUyqt°j≥ Un∏m¿´vsa‚nte°v kvt]m¿Svkv

D]IcWßƒ hmßp∂Xn\v Xm¬∏cyap≈ IcmdpImcn¬

\n∂pw

ap{Z-h®

IhdpIfn¬

a’ckz`mhap≈

Z¿Lm-kp-Iƒ £Wn-®psIm≈p∂p.

AS¶¬ XpI—` 1,97,280.

\ncX{Zhyw—AS¶¬ XpIbpsS 1%.

Z¿Lmkv t^md-Øns‚ hne :

A ¬—` 420.

]I¿∏v—` 210.

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—27˛2˛2017, 3 aWn.

(1)

(2)

(3)

(4)

633

21st FEB. 2017]

STORES PURCHASE

394

]qcn-∏n® Z¿Lm-kv kzoIcn°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—28˛2˛2017, 12 aWn.

Z¿Lmkv Xpd∂p ]cn-tim-[n-°p∂ Xob-Xnbpw

ka-bhpw—28˛2˛2017, 3 aWn.

hniZhnhcßƒ {]hrØn kabßfn¬ Hm^okn¬

\n∂pw Adnbmhp∂XmWv.

No. D1/134/2017.

9th February 2017.

Sealed tenders in the prescribed form are invited for

the supply of Sports Equipments for Physical Education

Department of Government Polytechnic College, Pala at a

total cost of ` 1,97,280.

Tender No.—3/2016-17.

E.M.D.—1% of the Total Estimate value.

Cost of tender form :

Original—` 400 + VAT 5% = 420.

Duplicate—` 200 + VAT 5% = 210

Date up to which tender form will be sold—

27-2-2017, 3 p. m.

Last date and time of receipt of tender—28-2-2017,

12 Noon.

Date and time of opening of tender—28-2-2017,

3 p.m.

Mode of remittance of the cost of tender form—In

cash remittance in the college office or by money order.

Those who want tender form by post should remit in

additional amount of ` 50 for each tender as postal

charge.

An agreement in Kerala Stamp Paper worth ` 200 is

to accompany the tender. Tender forms can be had from

Principal, Government Polytechnic College, Pala. More

details can be obtained form the office on working time.

Govt. Polytechnic College,

Pala, Pin-686 575.

Phone: -0482-2200802,

(Sd.)

[email protected]

Principal.

Z¿Lmkv ]ckyw

\º¿ Un/2351/2016.

2017 P\phcn 23.

CSp°n˛ap´w Kh¨sa‚ v t]mfnsSIv\n°v tImtfPnse

Iºyq´¿ Un∏m¿´vsa‚nte°v Bhiyamb D]IcWßƒ

hnXcWw sNøp∂Xnte°v ap{Zh® Z¿Lm-kp-Iƒ

£Wn-®psIm≈p∂p. Z¿LmkpIfpsS ]pdØv Z¿Lmkv

\º¿, Z¿Lmkns‚ t]cv, Z¿Lmkns‚ Ahkm\ XobXn

F∂nhtbmSpIqSn {]n≥kn∏mƒ, Kh¨sa‚ v t]mfnsSIv\n°v

tImtfPv, ap´w, sXmSp]pg, CSp°n, ]n≥˛685 587 F∂

hnemkØn¬ e`n®ncnt°≠XmWv.

A]q¿Æhpw sshIn°n´p∂Xpamb Z¿LmkpIƒ

bmsXmcp ImcWhimepw kzoIcn°p∂X√. Z¿LmkpIƒ

k∂nlnXcmbncn°p∂ Z¿LmkpImcpsStbm A[nImc

s∏SpØnbncn°p∂ {]Xn\n[nIfpsStbm km∂n≤yØn¬

Xpd°p∂Xmbncn°pw. km[\ßfpsS samØw hnebpsS

Hcp iXam\w \ncX{Zhyw, ` 200˛s‚ tIcf k¿°mcns‚

ap{Z∏{XØn¬ H∏n´ DSºSnbpw Z¿Lmkns‚ IqsS

ka¿∏nt°≠XmWv. Z¿LmkpIsf kw_‘n®p≈ F√m

Imcyßfpw s]mXp hyhÿbv°v hnt[bambncn°pw.

Z¿LmkpIƒ Xmsg H∏n´ncn°p∂ Hm^okdn¬\n∂pw

e`n°p∂XmWv.

sS≠¿ \º¿—01/2016-˛17.

Z¿Lmkv

hnhcw—Iºyq´¿

F©n\obdnwKv

Un∏m¿´vsa‚nte°mhiyamb D]IcWw:

(1)

hb¿sekv em≥ Im¿Uv

—

56 FÆw

(2) 2 Pn_n Un.Un.B¿.3/1600 MGZ —

10 FÆw

(3)

SDRAM 1 Pn_n

—

10 FÆw

AS¶¬ XpI—` 1,24,000.

Z¿Lmkv t^md-Øns‚ hne—` 400 + 5% hm‰v.

sS≠¿ t^mdw hn¬∏\bpsS Ah-km\ Xob-Xnbpw

ka-bhpw—27˛3˛2017, 1 aWn.

sS≠¿ kzoIcn°p∂ Ah-km\ Xob-Xnbpw

kabhpw—27˛3˛2017, 2.30 aWn.

sS≠¿ Xpd°p∂ Xob-Xnbpw ka-bhpw—28˛3˛2017,

10 aWn.

No. D/2351/2016.

23rd January 2017.

Sealed tenders are invited for the supply of Computer

Peripherals to Computer Departments of Government

Polytechnic College, Muttom, Idukki as detailed below.

The envelope containg the tenders superscribed with the

Number, Name of the Tender and due date for the tender

must be addressed to The Principal, Govt. Polytechnic

College, Muttom, Thodupuzha, Idukki District, Pin-685 587.

Belated tender will not be accepted. The tenders will be

opened in the presence of such of the tenderers or their

authorized representatives who may be present at that

time. Cheque, Draft, Postal Orders are not acceptable.

Further details can be had from the Office. The tender

forms which are not accompanied with the agreement in

Kerala Stamp Paper worth ` 200 and an earnest money

deposit for 1% of the total cost of the items offered will

be rejected. All matters regarding tender should be

subjected to General Conditions and the tender form can

be obtained from the undersigned.

Tender No.—01/2016-17.

Specification—Computer Pheripherals to Computer

Department.

(1)

Wireless Lan Card

—

56 Nos.

(2)

2 GB DDR3/1600 MGZ

—

10 Nos.

(3)

SDRAM 1GB

—

10 Nos.

Approximate Cost—` 1,24,000.

Cost of tender form—` 400 + 5% VAT.

634

21st FEB. 2017]

STORES PURCHASE

395

Last date and time of sale of tender forms—

27-3-2017, 1 p. m.

Last date and time of receipt of tender—27-3-2017,

2.30 p. m.

Date and time of opening of tender—28-3-2017,

10 a. m.

Govt. Polytechnic College, Muttom,

Thodupuzha, Idukki, Pin-685 587.

Phone: 04862 255083, Fax: 04865 256412

email: [email protected]

(Sd.)

Website: www.gptcmuttom.org

Principal.

Z¿Lmkv ]ckyw

(1)

\º¿ _n-˛100/2017.

2017 P\phcn 30.

sjm¿Æq¿ Kh¨sa‚ v sSIv\n°¬ sslkv°qfnse

kvam¿´v ¢mkv dqante°p≈ em]vtSm]v, F¬.kn.Un.

s{]mPIvS¿, A\p_‘ kma{KnIƒ F∂nh hmßp∂

Xn\mbn ap{Z-h® Z¿Lm-kp-Iƒ £Wn-®ps°m≈p-∂p.

Z¿Lmkv \º¿—01/2016˛17.

Z¿Lmkv t^mdØns‚ hne:

A ¬—` 700 + hm‰v (5%).

]I¿∏v—` 400 + hm‰v (5%).

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—28˛2˛2017 cmhnse 11 aWn.

Z¿-Lmkv t^mdw kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—28˛2˛2017 sshIn´v 3 aWn.

Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—1˛3˛2017

cmhnse 11 aWn.

Z¿Lmkp-Iƒ sS≠¿ \º¿ tcJs∏SpØn “kq{]≠v,

Kh. sSIv\n°¬ sslkv°qƒ, Kh. {] v ]n. H.,-

sjm¿Æq¿, ]me-°mSv˛679 122” -F∂ hnemkØn¬ \n›nX

XobXn°v ap≥]mbn ka¿∏nt°≠XmWv. A ¬ Z¿Lmkv

hmßp∂h¿°v am{Xta ]I¿∏v \¬IpIbp≈q. \n›nX

t^mdØnep≈ Z¿LmkpIƒ t\cnt´m ` 40 A[nIw

AS®m¬ X]m¬ am¿§tam hmßm-hp-∂XmWv. Hcp

ImcWhimepw Z¿Lmkns‚ hne aS°n \¬Ip∂X√.

Z¿Lm-kp-Iƒ ssIam‰w sNøm≥ ]mSp-≈-X-√. Z¿Lmkn¬

tcJs∏SpØnbn´p≈ hnebpsS Hcp iXam\Øn¬

IpdbmØ XpI “kq{]≠v, Kh: sSIv\n°¬ sslkv°qƒ,

sjm¿Æq¿” -F∂ t]cn¬ FSpØ Unam‚ v {Um^v‰v

\ncX{Zhyambn AS°w sNbvXncn°Ww. \ncX{Zhyw AS°w

sNømØ Z¿LmkpIƒ Akm[phm°p∂XmWv. X°Xmb

ImcWw Ds≠¶n¬ Z¿LmkpIƒ \nckn°phm\p≈

AhImiw kq{]≠n¬ \n£n]vXamWv. IqSpX¬ hnhcßƒ

{]hrØn Znhkßfn¬ Cu Hm^okn¬ \n∂pw

Adnbmhp∂XmWv. t^m¨ \º¿: 0466˛2222197.

No. B/100/2017.

30th January 2017.

Sealed tenders are invited for the supply of Laptop,

LCD projectors and accessories for smart class rooms of

Govt. Technical High School, Shoranur as per the list

attached.

Tender No.—01/2016-17.

Cost of tender form:

Original—` 700 + VAT (5%).

Duplicate—` 400 + VAT (5%).

Last date and time of sale of tender—28-2-2017,

11 a. m.

Last date and time of receipt of tender—28-2-2017,

3 p. m.

Date and time of opening of tender—1-3-2017,

11 a. m.

Tender No. and date should be superscribed to each

envelop and should be addressed to “The Superintendent,

Govt. Technical High School, Govt. Press P. O., Shoranur,

Palakkad-679 122”. Late tenders will not be accepted.

Tender forms in the prescribed form can be obtained from

the Office of “The Superintendent, Technical High School,

Shoranur” either in person or by post through Money

Order, Postage Charges for ` 40 need also be furnished

in addition to the cost of tender form, if the same is to be

send by post. Tender forms are not transferable too. Cost

of tender form should not be returned under any

circumstances. Tender should be accompanied by Earnest

Money Deposit in the form of Demand Draft drawn in

favour of “The Superintendent, Technical High School,

Shoranur” which should not be less than one percent of

the price quoted. Duplicate tender forms will be issued to

those who purchased original. The undersigned has the

right to reject any offer without assigning reason therof.

More details can be had from the office on working days.

Telephone No. : 0466-2222197.

LIST OF ITEMS

Sl.

Details of items with

Quantity of

No.

specification

items now

required

(Nos.)

(1)

(2)

(3)

LCD Projector

Brightness: 3200 ANSI LUMEN

Both Colours Light and

White Light Resolution XGA

(1024 × 768)

Projection size 30" to 300" 5000Hrs

Lamp Life Connectivity:

VGA, RCA, S-Video Pen Drive

and USB Cable

Ceiling Mount Kit For

Projector Installation

Ceiling Mount Kit of size 3 feet

Power Cable 10 Mtr. & HDMI

Cable with casing cap installation

Writing Cum Projector Screen

Board Colour: white

Purpose: Writing cum Projection

Screening Size—4 × 6 feet

635

21st FEB. 2017]

STORES PURCHASE

396

Laptop Computer

7th Generation Core 13

Windows 10

4GB RAM

ITB Hard Drive

Multimedia Speaker

(2)

\º¿ _n-˛105/2017.

2017 P\p-hcn 30.

sjm¿Æq¿ Kh. -sS-Iv\n°¬ sslkv°q-fnse kvam¿´v

¢mkv dqan-te-°p≈ 5 KVA UPS hmßp-∂-Xn-\mbn ap{Z-h®

Z¿Lm-kp-Iƒ £Wn®psIm≈p-∂p.

Z¿Lmkv \º¿ — 02/2016-˛17.

Z¿Lm-kv t^mdØns‚ hne:

A ¬—` 400 + hm‰v (5%).

]I¿∏v—` 200 + hm‰v (5%).

Z¿Lmkv t^mdw- hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—28-˛2˛2017 cmhnse 11 aWn.

Z¿Lmkv

t^mdw-

kzoI-cn-°p∂

Ah-km\

Xob-Xnbpw ka-bhpw—28-˛2˛2017, 3 aWn.

Z¿Lmkv Xpd-°p∂- XobXnbpw ka-bhpw—1˛3˛2017

cmhnse 11 aWn.

Z¿Lm-kp-Iƒ sS≠¿ \º¿ tcJ-s∏-SpØn “kq{]≠v,

Kh. sSIv\n°¬ sslkvIqƒ, Kh. {] v ]n. H., sjm¿Æq¿,

]me-°mSv˛679 122” F∂ hnemkØn¬ \n›nX

Xob-Xn°p ap≥]mbn ka¿∏n-t°-≠-Xm-Wv. A ¬ Z¿Lmkv

hmßp-∂-h¿°v am{Xta ]I¿∏v \¬Ip-I-bp-≈q. \n›nX

t^md-Øn-ep≈ Z¿Lm-kp-Iƒ t\cnt´m ` 40 A[nIw

AS®m¬ X]m¬am¿§tam hmßm-hp-∂-Xm-Wv. Hcp Imc-W

-h-imepw Z¿Lm-kns‚ hne aS°n \¬Ip-∂-X-√.

Z¿Lm-kp-Iƒ ssIam‰w sNøm≥ ]mSp-≈-X-√. Z¿Lm-kn¬

tcJ-s∏-Sp-Ønbn-´p≈ hne-bpsS Hcp iX-am-\-Øn¬

Ipd-bm-Ø XpI- “kq{]≠v, Kh. sSIv\n°¬ sslkvIqƒ,

sjm¿Æq¿’’, F∂ t]cn¬ FSpØ Unam‚ v {Um^v‰v

\nc-X-{Z-hy-ambn AS°w sNbvXn-cn-°-Ww. \nc-X-{Zhyw

AS°w sNømØ Z¿Lm-kp-Iƒ Akm-[p-hm-°p-∂-Xm-Wv.

X°-Xmb ImcWw Ds≠-¶n¬ Z¿Lm-kp-Iƒ \nc-kn-

°p-hm-\p≈ Ah-Imiw kq{]-≠n¬ \n£n-]vX-am-Wv.

IqSp-X¬ hnh-c-ßƒ {]hØn Znh-k-ß-fn¬ Cu

B^o-kn¬ \n∂pw Adn-bm-hp-∂-Xm-Wv.

t^m¨ \º¿: 0466˛2222197

No. B-105/2017.

30th January 2017.

Sealed tenders are invited for the supply of UPS

5-KVA for smart class rooms of Govt. Technical High

School, Shoranur as per the list attached.

Tender No.—02/2016-17.

Cost of tender form:

Original— ` 400 + VAT (5%)

Duplicate— ` 200 + VAT (5%)

(1)

(2)

(3)

Last date and time of sale of tender form—

28-2-2017, 11 a. m.

Last date and time of receipt of tender— 28-2-2017, 3 p. m.

Date and time of opening of tender– 1-3-2017, 11 a. m.

Tender No. and date should be superscribed to

each

envelop

and

should

addressed

“The Superintendent, Govt. Technical High School,

Govt. Press P. O., Shoranur, Palakkad-679 122”. Late

tenders will not be accepted. Tender forms in the

prescribed form can be obtained from the Office of

The Superintendent, Technical High School, Shoranur

either in person or by post through Money Order,

postage charges for ` 40 need also be furnished in

addition to the cost of tender form, if the same is to be

send by post. Tender forms are not transferable too. Cost

of tender form should not be returned under any

circumstances. Tender should be accompanied by Earnest

Money Deposit in the form of Demand Draft drawn in

favour of “The Superintendent, Technical High School,

Shoranur” which should not be less than one percent of

the price quoted. Duplicate tender forms will be issued to

those who purchased original. The undersigned has the

right to reject any offer without assigning reason thereof,

More details can be had from the office on working days.

Telephone No. 0466-2222197.

List of Items

Purchase UPS-5KVA

Details of items with specification — UPS 5 KVA 120

Minute Back Up 100 AH Tubular Battery (10 Nos.)

Quantity of items now required—1 No.

Govt. Technical High School,

Shoranur, Palakkad,

(Sd.)

Pin-679 122.

Superintendent.

eLp Z¿Lmkv ]ckyw

\º¿ F2-˛85/2017.

2017 P\p-hcn 28.

Nn‰q¿ Kh. -sS-Iv\n°¬ sslkv°p-fnse kvam¿´v

¢mkv dqan-\v Bh-iy-amb F¬. kn. Un. s{]mP-IvS¿,

em]vtSm∏v & Ak-k-dokv hnX-cWw sNøp-∂-Xn\v ap{Z-h®

Z¿Lm-kp-Iƒ £Wn-°p-∂p.

sS≠¿ \º¿ — 02/ 2016-˛17.

\nc-X-{Zhyw — Dt±in® \nc-°ns‚ Hcp iX-am\w

(\n-c-X-{Zhyw

tZi-km¬IrX

_m¶n¬

amdm-hp∂ {Um^v‰mbn am{Xw).

sS≠¿ t^m-ans‚ hne (\n-Ip-Xn-b-S-°w):

A ¬— ` 700 + hm‰v.

]I¿∏v— ` 400 + hm‰v.

636

21st FEB. 2017]

STORES PURCHASE

397

Z¿LmkpIƒ hn¬°p∂ Ah-km\ Xob-Xnbpw

k-a-bhpw—28-˛2˛2017 cmhnse 11 aWn.

Z¿LmkpIƒ kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—28-˛2˛2017, 3 aWn.

Z¿Lmkv Xpd-°p∂- XobXnbpw ka-bhpw—1˛3˛2017

cmhnse 11 aWn.

Xm¬]-cy-ap-≈-h¿°v ssIam‰w sNø-s∏-Sm-\m-hmØ

Z¿Lm-kp-Iƒ Hm-tcm-∂n\pw {]tXyIw kq{]≠v, Kh¨sa‚ v

sSIv\n-°¬ sslkv°qƒ, Nn‰q¿-˛678 101 F∂ hnem-k-Øn¬

\n∂pw ]W-ambn AS®v t\cntem aWntbm¿U¿ aptJ-\tbm

am{Xw (` 40 t]mÃ¬ Nm¿÷v ]pd-ta) e`n-°p-∂-XmWv.

\nc-X-{Zhyw tZi-km¬IrX _m¶n¬ \n∂pw Unam‚ v

{Um^v‰mbn Fkv. _n. Sn., Nn‰q¿ amdm-hp∂ Xc-Øn¬

kq{]≠v, Kh¨sa‚ v sSIv\n-°¬ sslkv°qƒ, Nn‰q¿

F∂ t]cn¬ ka¿∏n-t°-≠-Xm-Wv. Z¿Lm-kn-t\m-sSm∏w

Xs∂ `100˛s‚ tIcf k¿°m¿ ap{Z-°-S-em-kn¬

{]mY-anI Icm-dn¬ G¿s∏-tS-≠-Xm-Wv.

sS≠-dp-Iƒ apIfn¬ ]d-™n-cn-°p∂ Xob-Xn-bnepw

ka-bØpw At∂cw km∂n-≤y-ap-≈-h-cpsS apºmsI

sh®v Xpd-°p-∂-Xm-Wv. sS≠-dp-Iƒ kzoI-cn-°p-∂-Xn\pw

\nc-kn-°p-∂-Xn\pw D≈ F√m A[n-Im-chpw k¿°m-cn¬

\n£n-]vX-amWv.

No. A2-85/2017.

28th January 2017.

Sealed and competitive tenders are invited for the

purchase of LCD Projector, Laptop and Accessories for

Smart Class Room to Government Technical High School,

Chittur.

Tender Number—02/2016-17.

Earnest Money Deposit— 1% of quoted value

(only by means of Demand Draft from a Nationalised

Bank).

Price of tender form:

Original— ` 700 + VAT

Duplicate— ` 400 + VAT

Last date and time issue of tender— 28-2-2017,

11 a.m.

Last date and time of receipt of tenders— 28-2-2017,

3 p. m.

Date and time of opening of tender– 1-3-2017, 11 a.m.

Interested tenderes may obtain the requisite non

transferable tender forms separately for each tenders from

the Superintendent, Government Technical High School,

Chittur-678 101 on payment of the value noted above

each by cash or by money order (Postage charge ` 40

extra) . The cost of the tender forms will be accepted by

means of cash or by money order only. EMD should be

submitted by way of Demand Draft drawn on any

Nationalised Bank in the name of the Superintendent,

Government Technical High School, Chittur payable at

SBT, Chittur. The tender forms should be accompanied by

an agreement executed in Kerala Government Stamp Paper

worth ` 100.

Tenders should be clearly superscribed with the

description and tender Number and the same will be

opened on the specified date and time in the presence of

such tenderers or their authorized representatives.

The final acceptance of the tender rests entirely with the

Government who do not bind themselves to accept the

lowest or any other tender.

LIST OF ITEMS FOR SMART CLASS ROOM

Sl.

Name of Items

Quantity

No.

with Specification

LCD Projector

Brightness: 3200 Ansi lumen Both Colours

Light and white light Resolution XGA

(1024 X 768)

Projection size 30" to 300" 5000 HRS Lamp

Life Connectivity: VGA, RCA, S-Video

Pen Drive And USB Cable

Ceiling Mount Kit for Projector Installation

Ceiling Mount Kit of size 3 feet

Power Cable 5 Mtr & HDMI Cable with

casing cap installation

2. 5 Sq mm. PVC insulated wire for power

3 coil

Supply

Writing cum Projector Screen

Board Colour : White

Purpose : Writing cum Projection

Screening Size-4 × 6 feet

Laptop Computer

7th Generation Core 13

Windows : 10

4 GB RAM

ITB Hard Drive

Multimedia Speaker

Govt. Technical High School,

(Sd.)

Chittur, Palakkad-678 101.

Superintendent.

Z¿Lmkv ]ckyw

(1)

\º¿ Un/77/2017.

2017 P\phcn 28.

hSIc sSIv\n°¬ sslkvIqfnse \mev kvam¿´v

¢mkvdqapIfn¬ ÿm]n°p∂Xns‚ BhiyØnte°mbn

F¬.kn.Un. s{]mPIvS¿, em]vtSm]v Iºyq´¿, a‰v

A\p_‘ D]IcWßƒ F∂nh hmßp∂Xn\pth≠n

ko¬ sNbvX sS≠dpIƒ £Wn®psIm≈p∂p.

sS≠¿ \º¿—2/2016˛17.

Z¿Lmkv t^mdØns‚ hne :

HdnPn\¬—` 700 + hm‰v 5%.

Uyqπnt°‰v—` 350 + hm‰v 5%.

637

21st FEB. 2017]

STORES PURCHASE

398

sS≠¿ t^mdw e`n°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—28˛2˛2017, 3 aWn.

sS≠dpIƒ kzoIcn°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—1˛3˛2017, 3 aWn.

sS≠¿ Xpd°p∂ Xob-Xnbpw ka-bhpw—2˛3˛2017,

10 aWn.

F≥._n.—1.

D]IcWßfpsS hniZhnhcßƒ Z¿Lmkv

t^mdØns‚ IqsS e`n°p∂XmWv.

\ncX{Zhyw sS≠¿ XpIbpsS 1% (an\naw

` 1,500).

` 200˛s‚ ap{Z]{XØn¬ DSºSn AS°w

sNtø≠XmWv.

No. D/77/2017.

28th January 2017.

Sealed tenders are invited for the supply of LCD

Projectors, Lap Top Computers and other accessories for

setting up 4 Nos. of Smart Class Rooms of Government

Technical High School, Vatakara as per the list of items

furnished.

Tender No.—2/2016-17.

Cost of tender forms:

Original—` 700 + VAT 5%.

Duplicate—` 350 + VAT 5%.

Last date and time of sale of tender form—

28-2-2017, 3 p.m.

Last date and time of receipt of tender—1-3-2017,

3 p.m.

Date and time of opening of tender—2-3-2017,

10 a.m.

N.B.—1. EMD—1% (minimum of ` 1,500) to be submitted

with the tender.

2. Details of item will be issued alongwith the

tender form.

3. Agreement to be executed and signed in Kerala

Stamp Paper worth ` 200 with tender.

LIST OF ITEMS

Sl.

Items with specification

Quantity

No.

(1)

(2)

(3)

LCD Projector

4 Nos.

Brightness: 3200 ANSI LUMEN

Both Colours Light and

White Light Resolution XGA

(1024 × 768)

Projection size 30" to 300" 5000 Hrs

Lamp Life Connectivity:

VGA, RCA, S-Video Pen Drive

and USB Cable

Ceiling Mount Kit for

4 Nos.

Projector Installation

Ceiling Mount Kit of size 3 feet

Power Cable 10 Mtr. & HDMI

Cable with casing cap installation

Face plate with installation

4 Nos.

NT (HDMI/VGA) 3 mtr HDMI,

VGA cables

Writing cum Projector Screen

4 Nos.

Board Colour: White

Purpose: Writing cum Projection

Screening size 4 × 6 feet

Lap Top Computer

2 Nos.

7th Generation core i3,

Windows 10, 4GB RAM

1TB HDD

Multimedia Speakers

4 Nos.

(2)

\º¿ Un/77(F)/2017.

2017 P\phcn 28.

hSIc sSIv\n°¬ sslkvIqfnse kvam¿´v

¢mkvdqapIfn¬ D]tbmKn°p∂Xns‚ BhiyØnte°mbn

Hcp 5 sI.hn.F. bp.]n.Fkv. hmßp∂Xn\pth≠n ko¬

sNbvX sS≠dpIƒ £Wn®psIm≈p∂p.

sS≠¿ \º¿—3/2016˛17.

Z¿Lmkv t^mdØns‚ hne :

HdnPn\¬—` 500 + hm‰v 5%.

Uyqπnt°‰v—` 250 + hm‰v 5%.

sS≠¿ t^mdw e`n°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—28˛2˛2017, 3 aWn.

sS≠dpIƒ kzoIcn°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—1˛3˛2017, 3 aWn.

sS≠¿ Xpd°p∂ Xob-Xnbpw ka-bhpw—2˛3˛2017,

11 aWn.

F≥._n.—1.

D]IcWßfpsS hniZhnhcßƒ Z¿Lmkv

t^mdØns‚ IqsS e`n°p∂XmWv.

\ncX{Zhyw sS≠¿ XpIbpsS 1% (an\naw

` 1,500).

` 200˛s‚ ap{Z]{XØn¬ DSºSn AS°w

sNtø≠XmWv.

No. D/77(a)/2017.

28th January 2017.

Sealed tenders are invited for the supply of 1 No. of

5 KVA UPS to be used in the Smart Class Rooms of

Government Technical High School, Vatakara as per the

list of items furnished.

Tender No.—3/2016-17.

(1)

(2)

(3)

638

21st FEB. 2017]

STORES PURCHASE

399

Cost of tender form:

Original—` 500 + VAT 5%.

Duplicate—` 250 + VAT 5%.

Last date and time of sale of tender form—

28-2-2017, 3 p.m.

Last date and time of receipt of tender—1-3-2017,

3 p.m.

Date and time of opening of tender—2-3-2017,

11 a.m.

N.B.—EMD—1% (minimum of ` 1,500) to be

submitted with the tender.

Details of item will be issued along with the

tender form.

Agreement to be executed and signed in Kerala

Stamp Paper worth ` 200 with tender.

List of Items

UPS 5KVA 120 MTS Backup with 100AH Tubular

Battery × 10 Nos.

Quantity—1 No.

Govt. Technical High School,

(Sd.)

Vatakara.

Superintendent.

eLp Z¿Lmkv ]ckyw

(1)

\º¿ Un1/8115/2016/GECWYD.

2017 P\p-hcn 26.

KTU FIvkmw sk√n-te°v 5 KVA Hm¨sse-≥ UPS

hnX-cWw

sNøp-∂-Xn\v

ap{Zh®

Z¿LmkpIƒ

£Wn®psIm≈p-∂p.

AS-¶¬ XpI—` 1,60,000.

Z¿Lmkv t^mdØns‚ hne:

Hdn-Pn-\¬—` 320 + 5% hm‰v = 340.

Uyqπn-t°‰v—` 170

X]m¬ hgn—` 375.

tImtf-Pv, hb-\m-Sv, am\-¥-hmSn F∂ hnem-k-Øn¬ Ab®p

Xtc-≠Xpw, Ih-dn\p ]pdØv Z¿Lmkv \º¿ 14/2016-˛17

F∂v tcJ-s∏-Sp-tØ-≠-Xp-am-Wv. Z¿Lmkv t^md-ßƒ

tImtfPv

Hm^o-kn¬\n∂pw

t\cn´v

340-˛\v

e`n-°p-∂-Xm-Wv. X]m-en¬ th≠-h¿ ` 375 aWn-tbm¿U¿

hnem-k-Øn¬ Ab-®p-X-tc-≠-XmWv. Z¿Lm-kp-Iƒ e`n-t°≠

Ah-km\ XobXn 27˛2-˛2017, 2 aWn BWv. sshIn

In´p∂ Z¿Lm-kp-Iƒ bmsXmcp Imc-W-h-imepw

kzoI-cn-°p-∂-X-√. Bh-iy-sa-¶n¬ Z¿Lm-kp-Iƒ d±v

sNøm-\p≈ A[n-Imcw {]n≥kn-∏m-fn¬ \n£n-]vX-am-Wv.

Z¿Lm-kp-Iƒ 27˛2-˛2017, 3 aWn°v lmP-cm-bn-´p-≈-h-cpsS

km∂n-≤y-Øn¬ Xpd∂v ]cn-tim-[n-°p-∂-Xm-Wv. Z¿Lmkv

t^md-ßƒ 27˛2-˛2017, 12.30 aWn hsc Hm^okn¬ \n∂pw

e`n°p∂Xm-Wv. Z¿Lmkv t^mdßƒ, Un Un, sN°v,

t]mÃ¬ Hm¿U¿ XpSßnb cq]-Øn¬ kzoI-cn-°p-∂-X-√.

C\-ßsf ]‰n-bp≈ hnh-c-ßƒ Z¿Lmkv t^mdtØm-sSm∏w

e`n-°p-∂-Xm-Wv. Hdn-Pn-\¬ Z¿Lmkv t^mdtØm-sSm∏w

BsI hne-bpsS 1% \nc-X-{Z-hyhpw ` 200 -hne-bp≈

tIcf ap{Z-∏-{X-Øn¬ {]mY-anI Icm¿ ]{Xhpw

D≠m-bn-cn-t°-≠-Xm-Wv. Z¿Lmkv Xpd°p∂ XobXn apX¬

6 amkw hsc hne \nc-°n\v {]m_-ey-ap-≠m-bn-cn-

t°-≠-Xm-Wv. Z¿Lmkv {]amWw ssIam‰w sNøm≥

]mSn-√m-ØXpam-Wv.

No. D1/8115/2016/GECWYD.

26th January 2017.

Sealed tenders are invited for the supply of Online

UPS for the use of KTU Examination Cell of Wayanad

Engineering College, Thalappuzha, Mananthavady.

PAC—` 1,60,000.

Cost of tender form:

Original—` 320 + 5% VAT= 340

Duplicate—` 170.

By Post (Original)—` 375.

The tenders should be superscribed the tender

No. 14/2016-17 due on 27-2-2017 at 2 p. m. and

addressed to the Principal, Government Engineering

College, Wayanad. Late tenders will not be accepted. The

tenders will be opened at 3 p. m. on 27-2-2017 in the

presence of such of the tenderers or their authorised

representatives who may be present at time. Intending

tenderers may on application to the Principal,

Government Engineering College, Wayanad obtain the

requisite tender form on which tenders to be submitted.

Application for the tender form should be accompanied

by a remittance of ` 340 which is not refundable under

any circumstances. Those who need the tender form by

post should send M.O. ` 375 to the Principal Government

Engineering College, Wayanad. The tender forms are not

transferable. Detailed specification of the item will be

obtained from the office along with tender form. Sale of

tender forms will be closed at 12.30 p. m. on 27-2-2017.

Cost of tender form is only acceptable by mony order or

cash remittance to this office. DD/Cheque/Postage Stamps etc.

will not be accepted towards the cost of the tender forms

not will forms be sent by VPP. Duplicate tender forms if

required will be issued at ` 170 per copy. As per the

condition the tenderer should send along with his tender

an agreement executed and signed in Kerala Stamp Paper

639

21st FEB. 2017]

STORES PURCHASE

400

Value ` 200 and Earnest Money Deposit 1% of the total

cost of articles tendered. Tenders without agreement,

tender form and Earnest Money Deposit will be rejected.

The format of the agreement is attached in Page No. 8 of

the tender form.

LIST OF ITEM

Item and Specification

Quantity

On-Line UPS (isolation type)

Capacity-5KVA

Input : Single Phase, 230 V

Out put:-Voltage-230 VAC+/- 1% Frequency

50Hz, Power

Factor : 0.8, Wave form: Pure Sine wave

Battery-120AH Tubular batteries with stand

Protection: Over voltage, short circuit,

overload at UPS output terminal

Backup Time: 2 hours with full load

Warranty: One Year

(2)

\º¿ Un1-˛4082/2016.

2016 s^{_p-hcn 1.

^nkn-°¬ FUyq-t°-j≥ h-Ip-∏n¬ Bh-iy-amb

kvt]m¿Svkv D]-I-c-W-ßƒ hnX-cWw sNøm≥ Xmev]-cy-ap≈

ÿm]-\-ß-fn¬ \n∂pw ap{Zsh® Z¿Lm-kp-Iƒ

£Wn®psIm≈p-∂p.

AS-¶¬ XpI—` 3,92,200.

Z¿Lm-kp-I-fpsS hne:

Hdn-Pn-\¬—` 830 (Including 5% VAT).

Uyqπn-t°‰v—` 418.

X]m¬ hgn—` 870.

tImtf-Pv, hb-\m-Sv, am\-¥-hmSn F∂ hnem-k-Øn¬

Ab®p Xtc-≠Xpw, Ih-dn\p ]pdØv Z¿Lmkv \º¿

13/2016-˛17 F∂p tcJ-s∏-Sp-tØ-≠-Xp-am-Wv. Z¿Lmkv

t^md-ßƒ Bh-iy-ap-≈-h¿°v hb-\mSv Kh¨sa‚ v

e`n-°p-∂-Xm-Wv. X]m-en¬ th≠-h¿ ` 870 aWn-tbm¿U¿,

am\-¥-hmSn F∂ hnem-k-Øn¬ Ab-®p-X-tc-≠-XmWv.

Z¿Lm-kp-Iƒ e`n-t°≠ Ah-km\ XobXn 23˛2-˛2017,

2 aWn BIp-∂p. sshIn In´p∂ Z¿Lm-kp-Iƒ bmsXmcp

Imc-W-h-imepw kzoI-cn-°p-∂-X-√. Bh-iy-sa-¶n¬

Z¿Lm-kp-Iƒ d±v sNøm-\p≈ A[n-Imcw {]n≥kn-∏m-fn¬

\n£n-]vX-am-Wv. Z¿Lm-kp-Iƒ 23˛2-˛2017, 3 aWn°v

lmP-cm-bn-´p-≈-h-cpsS km∂n-≤y-Øn¬ Xpd∂v ]cn-tim-[n-

°p-∂-Xm-Wv. Z¿Lmkv t^md-ßƒ 23˛2-˛2017, 12.30 aWn hsc

Hm^okv thf-bn¬ e`y-am-Wv. Z¿Lmkv t^md-Øns‚ hne

Un Un, sN°v F∂o cq]-Øn¬ kzoI-cn-°p-∂-X-√.

C\-ßsf ]‰n-bp≈ hnh-c-ßƒ Z¿Lm-kn-t\m-sSm∏w

e`n-°p-∂-Xm-Wv. Uyqπn-t°‰v Z¿Lmkv t^md-ßƒ ` 418-˛\v

e`n-°p-∂-Xm-Wv. Hdn-Pn-\¬ Z¿Lm-kn-t\m-sSm∏w BsI

hne-bpsS 1% \nc-X-{Z-hyhpw ` 200 hne-bp≈ tIcf

ap{Z-∏-{X-Øn¬ {]mY-anI Icmdpw D≠m-bn-cn-t°-≠-Xm-Wv.

Z¿Lmkv Xpd-°p∂ Xob-Xn- ap-X¬ Bdp-amkw hsc hne

\nc-°n\v {]m_eyw D≠m-bn-cn-t°-≠-Xm-Wv. Z¿Lmkv

{]amWw ssIam‰w sNøm≥ ]mSn-√m-Ø-Xm-Wv.

Z¿Lmkv t^mdØns‚ hn¬∏\bpsS Ah-km\

XobXnbpw kabhpw—23˛2˛2017, 12.30 aWn-.

Z¿Lmkv t^mdßƒ kzoIcn°p∂ Ah-km\

XobXnbpw kabhpw—23˛2˛2017, 2 aWn-.

Z¿Lmkv t^md-ßƒ Xpd°p∂ Xob-Xnbpw

ka-bhpw—23-˛2˛2017, 3 aWn-.

No. D1-4082/2016.

1st February 2017.

Sealed tenders are invited for the supply of sports

items for the use of physical Education Department of

Govt. Engineering College, Wayanad.

The tenders should be superscribed the tender

No. 13/2016-17 due on 23-2-2017 at 2 p. m. and addressed

to the Principal, Government Engineering College,

Wayanad. Late tenders will not be accepted. The tenders

will be opened at 3 p. m. on 23-2-2017 in the presence of

such of the tenderers or their authorised representatives

who may be present at the time.

Intending tenderers may on application to

the Principal, Government Engineering College, Wayanad

obtain the requisite tender forms on which tenders should

be submitted. Application for the tender form should be

accompanied by a cash remittance of ` 830 which is the

price fixed for a form/set of form and which is not

refundable under any circumstances. Those who need the

tender form by post should send M.O. ` 870 to

the Principal, Government Engineering College, Wayanad.

The tender forms are not transferable. Detailed

specification of the item will be obtained from the office

along with tender form. Sale of tender forms will be closed

at 12.30 p. m. on 23-2-2017. DD/Cheque/Postage Stamps

etc. will not be accepted towards the cost of the tender

forms not will forms be sent by VPP. Duplicate tender

forms if required will be issued at ` 418 per copy. Earnest

money deposit 1% of the total cost of articles tendered.

Tenders without agreement, tender form and Earnest

Money Deposit will be rejected.

NB:- A pleliminary agreement in Kerala stamp papper

worth Rs. 200 should be attached along with

the tender form.

PAC—` 3,92,200.

EMD—(1%).

Cost of tender form:

Original—` 830. (including 5% VAT)

Duplicate—` 418.

By Post (Original)—` 870.

Last date and time of sale of tender form—

23-2-2017, 12.30 p. m.

Last date and time of receipt of tender—

23-2-2017, 2 p. m.

Date and time of opening of tender—23-2-2017,

3 p. m.

640

21st FEB. 2017]

STORES PURCHASE

401

LIST OF ITEMS

Sl.

Item

Specification

Quantity

No.

(1)

(2)

(3)

(4)

Suttle Racket

Standard Quality

Shuttle Cock

Nylon

Shuttle Net

Cotton

Judo GHI (Size M, L,

Competetion

XL, XXL 3 Each)

Type Original

Table Tennis Racket

TTFI Approved

Table Tennis Ball

TTFI Approved

3 Star

Cricket Bat

Senior Competetion

Type

Cricket Ball

4 Piece Leather

Cricket Stump

BCCI Approved

1Set

Cricket Helmet

BCCI Approved 4 Nos.

Cricket Batting Pad

BCCI Approved

6 Pair

Cricket Keeping Glove

BCCI Approved

2 Pair

Cricket Keeping Pad

BCCI Approved

2 Pair

Cricket Thigh Pad

BCCI Approved

2 Pair

Cricket Chest Guad

BCCI Approved

Cricket Elbow Guad

BCCI Approved

Cricket Carry Bagtrolly

Type (BIG)

Standard Quality

Chess Board (Sheet)

Standard Quality

Chess Coins

Standard Quality

Chess Clock

Standard Quality

(Digital Type)

Ball Badminton Racket

Standard Quality

(Carbonait with Gutts)

Ball Badminton Ball

Standard Quality

(Competetion)

Ball Badminton Net

Standard Quality

Basket Ball Senior

Standard Quality

Basket Ball Senior

Standard Quality 3 Pair

(Ring Net)

Footbal

Standard Quality

Footbal Net

Standard Quality 1 Pair

Vollyball

Standard Quality

Vollyball Net Cotton

Standard Quality

Taekwondo Protective

Standard Quality

2 Set

Equipment

Yoga Mat (Cotton Durry) Standard Quality

100

180cm length

Cotton Durry

120cm width

Shuttle Cock feather

Standard Quality 6 tube

(Competetion purpose)

Jersey with printing

Nirmal net

50 set

College name, emblum &

shorts &

J. No. (FB, BB,Shuttle,

T Shirt

Archery & Yoga)

DISC Men 2kg

Javelin men 800gm

Aluminium

Javelin Women 600gm

Aluminium

Measuring Tape (50 mtr) Standard Quality

Cior Rope Mat

Standard Quality

Rubber Matress

Standard Quality

GYM EQUIPMENTS

Dumbbell barbell with

Soild Steel

clip lock

Bar length

35.5cm (14"),

40.6cm (16")

Bar Diameter

25mm (1") 28mm,

30mm

Supporting weight 70 kg

Bench press Machine

Height Adjustable

(Adjustable) commercial

Bench (Flat)

purpose

Padded Cushioned seat

Bar Bell Rack

Standard Quality

Weight Plates

Cast iron 10kg

Cast iron 15kg

Cast iron 5kg

Government Engineering College,

(Sd.)

Wayanad, Mananthavady.

Principal.

eLp Z¿Lmkv ]ckyw

\º¿ Un˛49/2017.

2017 P\p-hcn 30.

tXm-´S Kh¨sa‚ v sSIv\n-°¬ sslkv°q-fnse

kvam¿´v ¢mkv dqapIfn-te°v Bh-iy-amb D]-I-c-W-ßƒ

hmßp-∂-Xn\p-th≠n ko¬ sNbvX sS≠dp-Iƒ

£Wn®psIm≈p-∂p.

AS-¶¬ XpI—` 4,34,300.

Z¿Lmkv t^md-Øns‚ hne:

Hdn-Pn-\¬—` 900 + 5% hm‰v.

Uyqπn-t°‰v—` 500 + 5% hm‰v.

sS≠¿ t^md-ßƒ e`n-°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—6-˛3-˛2017, 11 aWn.

sS≠dpIƒ kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—6˛3-˛2017, 2 aWn.

sS≠dpIƒ Xpd-°p∂ Xob-Xnbpw ka-bhpw—6˛3-˛2017,

3 aWn.

sS≠¿ t^md-Øns‚ hne aWn-tbm¿U¿ Bbn

am{Xta kzoI-cn-°p-I-bp-≈q. t^md-ßƒ X]m¬ am¿§hpw

t\cn´pw e`n-°p∂XmWv.

(1)

(2)

(3)

(4)

641

21st FEB. 2017]

STORES PURCHASE

402

F≥. _n.



D]-IcWßfpsS

hni-Z-hn-hcw

Z¿Lmkv

t^md-Øns‚ IqsS e`n-°p-∂-Xm-Wv.



\nc-X-{Zhyw 1%.



` 200˛s‚ ap{Z-∏-{X-Øn¬ DS-ºSn AS°w

sNtø-≠-Xm-Wv.

No. D-49/2017.

30th January 2017.

Sealed tenders are invited for the supply of equipment

required for Smart Class rooms of Government Technical

High School, Thottada, Kannur as per list of items

furnished.

Estimate Cost—` 4,34,300.

Cost of tender form:

Original—` 900 + 5% VAT.

Duplicate—` 500 + 5% VAT.

Last date and time of sale of tender form—

6-3-2017, 11 a. m.

Last date and time receipt of tender form—

6-3-2017, 2 p. m.

Last date and time of opening of tender form—

6-3-2017, 3 p. m.

Mode of payment towards the cost of tender form—

Postal or Money Order.

N. B:—EMD—1% to be submitted with the tender.

Agreement—Agreement to be executed and signed in

Kerala Stamp Paper worth ` 200 with the tender.

List of Items

Sl.

Name of Items

Quantity

No.

(Nos.)

(1)

(2)

(3)

LCD Projector

Brightness: 3200 Ansi lumen both

colours light and white light

resolution XGA (1024 x 768)

Projection size 3 " to 300 "

5000 HRS Lamp life connectivity:

VGA, RCA, S-VIDEO pen drive

and USB Cable

Face Plate with installation —NT

HDMI/VGA Power Cable 10 Mtr.

HDMI, VGA Cables

Ceiling mount kit for projector

installation Ceiling Mount Kit of

size 3 feet

Writing cum Projector Screen

Board Colour: White

Purpose: Writing cum projection

Screening size—4x6 feet

Lap Top Computer

7th Generation Core 13; Windows:10;

4GB Ram; ITB Hard Drive

Multimedia Speaker

Government Technical High School,

(Sd.)

Kannur.

Superintendent.

]p\¿ eLp Z¿Lmkv ]ckyw

\º¿ Un4˛332/2016(1).

2017 s^{_p-hcn 2.

sNdp-h-Øq¿ Kh¨sa‚ v sSIv\n°¬ sslkv°q-fnse

Ce-Iv{Sn-°¬ sk£-\n-te°v Bh-iy-amb km[\

kma-{Kn-Iƒ

hnX-cWw

sNøm≥

Xmev]-cy-ap≈

ÿm]-\-ß-fn¬

\n∂pw

ap{Z-h®

Z¿Lm-kp-Iƒ

£Wn-®psIm-≈p-∂p.

Z¿Lmkv \º¿—2/2017

AS¶¬ XpI—` 2,08,500.

\nc-X-{Zhyw—1%

Z¿Lmkv t^mdØns‚ hne:

Hdn-Pn-\¬—` 525

Uyqπn-t°‰v—` 250+5% \nIpXn

X]m¬ hgn—` 525 + 27.

Z¿Lmkv t^mdØns‚ hn¬∏\-bpsS Ah-km\

Xob-Xnbpw ka-bhpw—23˛2˛2017, 11 aWn.

Z¿Lmkv kzoIcn-°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—23-˛2˛2017, 11- aWn.

Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—23˛2˛2017,

3.30 aWn.

Z¿Lmkv hne ]W-am-bnt´m aWn-tbm¿U¿ Bbnt´m

am{Xta kzoI-cn-°p-I-bp-≈q. Z¿Lmkv \º¿, XobXn

F∂nh tcJ-s∏-SpØn ap{Zh® Ih-dp-Iƒ kq{]-≠v,

sSIv\n-°¬

sslkv°qƒ,

sNdp-h-Øq¿

F∂

ta¬hn-em-k-Øn¬ Ab-bvt°-≠-Xm-Wv. Xma-kn®p e`n°p∂

Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√. Hdn-Pn-\¬ Z¿Lmkv

{]am-W-tØm-sSm∏w BsI hne-bpsS 1% \nc-X-{Z-hyhpw

` 200 hne-bp≈ tIcf ap{Z-]-{X-Øn¬ {]mY-anI

Icm¿ ]{Xhpw D≠m-bn-cn-t°-≠-Xm-Wv.

(1)

(2)

(3)

642

21st FEB. 2017]

STORES PURCHASE

403

Z¿Lmkv Xpd-°p∂ XobXn apX¬ Bdp-amkw hsc

hne \nc-°n\v {]m_eyap≠m-bn-cn-t°-≠-Xm-Wv. Z¿Lmkv

{]am-Ww ssIam‰w sNøm≥ ]mSn-√m-Ø-Xm-Wv.

No. D4/332/2016(1).

2nd February 2017.

Sealed tenders are invited for the supply of

Equipments for the Electrical Section of Govt. Technical

High School, Cheruvathur.

Tender No.—2/2017

Approximate Cost—` 2,08,500.

EMD—1% of quoted rate.

Cost of tender form :

Original— ` 525

Duplicate— ` 250+5%VAT

By Post (Original)— ` 525 + 27.

Last date and time of sale of tender form—

23-2-2017, 11 a. m.

Last date and time of receipt of tender—

23-2-2017, 11 a. m.

Date

and

time

opening

tender—

23-2-2017, 3.30 p. m.

Intending tenderers may on application to the

undersigned to obtain the requisite tender form on which

tenders to be submitted. Application for the tender form

should be accompanied by a remittance of above prices

fixed for the same and which is non-refunable under any

circumstances. The tender forms are not transferable. Cost

of tender form is only acceptable by money order or

cash remittance to this office. As per condition the

tenderer should send along with his tender an agreement

executed and signed in Kerala Stamp Paper of value of

` 200 and Earnest money deposit 1% of the total cost of

articles tendered. Tenders without agreement, tender form

and Earnest money deposit will be rejected.

LIST OF ITEMS

Sl.

Name of Item

Description

Qty.of

No.

items now

required

(1)

(2)

(3)

(4)

Induction motor

1HP, Single phase

Induction motor

7.5HP, 3 phase

Storage water Heater

240v, 3kw, 3Lpt

Electric Kettle

240v, 1.5kw,1.5Ltr

Voltmeter (0-500)v

MI, Bakelite body

Voltmeter (0-300)v

MI, Bakelite body

Ammeter (0-5)A

MI, Bakelite body

Ammeter (0-10)A

MI, Bakelite body

Voltmeter

5/10A, 250-500v upf

Energy meter

5-30A, single phase

Analogue

Energy meter

3 phase, Analogue

Wiring Board

1mx1m, Anjili wood

DOL starters

415v, 30A, 3 phase

Auto Transformer

20A, 20-500v,

single phase

Wet Grinder

240v, 400w, 1 Ltr

Generator

Honda Ex 2400

Washing Machine

6kg, semi automatic

Induction cocker

2kw, 250v

Mixy

650w, 3 speed

Iron box

750w, 250 w

Celling Fan

60w, 1200 sweep

Government Technical High School,

(Sd.)

Cheruvathur.

Principal.

eLp Z¿Lmkv ]ckyw

\º¿ Un4˛332/2016(2).

2017 s^{_p-hcn 2.

sNdphØq¿ Ka¨sa‚ v sSIv\n°¬ sslkv°q-fnse

Hmt´msamss_¬ sk£-\n-te°v Bh-iy-amb km[\

kma-{Kn-Iƒ hnX-cWw sNøm≥ Xmev]-cy-ap≈ ÿm]-\

-ß-fn¬ \n∂pw ap{Z-h® Z¿Lm-kp-Iƒ £Wn-®psIm-≈p-∂p.

Z¿Lmkv \º¿—3/2017

AS¶¬ XpI—` 3,43,450.

\nc-X-{Zhyw—1%

Z¿Lmkv t^mdØns‚ hne:

Hdn-Pn-\¬—` 525

Uyqπn-t°‰v—` 250+5% \nIpXn

X]m¬ hgn—` 525 + 27

Z¿Lmkv t^mdØns‚ hnev]\-bpsS Ah-km\

Xob-Xnbpw ka-bhpw—23˛2˛2017, 11- aWn.

Z¿Lmkv kzoIcn-°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—23-˛2˛2017, 11 aWn.

Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—23˛2˛2017,

3.30 aWn.

(1)

(2)

(3)

(4)

643

21st FEB. 2017]

STORES PURCHASE

404

Z¿Lmkv hne ]W-am-bnt´m aWn-tbm¿U¿ Bbnt´m

am{Xta kzoI-cn-°p-I-bp-≈q. Z¿Lmkv \º¿, XobXn

F∂nh tcJ-s∏-SpØn ap{Zh® Ih-dp-Iƒ kq{]-≠v,

sSIv\n-°¬

sslkv°qƒ,

sNdp-h-Øq¿

F∂

ta¬hn-em-k-Øn¬ Ab-bvt°-≠-Xm-Wv. Xma-kn®p e`n°p∂

Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√. Hdn-Pn-\¬ Z¿Lmkv

{]am-W-tØm-sSm∏w BsI hne-bpsS 1% \nc-X-{Z-hyhpw

` 200 hne-bp≈ tIcf ap{Z-]-{X-Øn¬ {]mY-anI

Icm¿ ]{Xhpw D≠m-bn-cn-t°-≠-Xm-Wv.

Z¿Lmkv Xpd-°p∂ XobXn apX¬ Bdp-amkw hsc

hne \nc-°n\v {]m_eyap≠m-bn-cn-t°-≠-Xm-Wv. Z¿Lmkv

{]am-Ww ssIam‰w sNøm≥ ]mSn-√m-Ø-Xm-Wv.

No. D4/332/2016(2).

2nd February 2017.

Sealed tenders are invited for the supply of

Equipments for Automobile Section of Govt. Technical

High School, Cheruvathur.

Tender No.—3/2017

Approximate Cost—` 3,43,450.

EMD—1% of quoted rate.

Cost of tender form :

Original— ` 525

Duplicate— ` 250+5%VAT

By Post (Original)— ` 525 + 27

Last date and time of sale of tender form—

23-2-2017, 11 a. m.

Last date and time of receipt of tender—

23-2-2017, 11 a. m.

Date

and

time

opening

tender—

23-2-2017, 3.30 p. m.

Intending tenderers may on application to the

undersigned to obtain the requisite tender form on which

tenders to be submitted. Application for the tender form

should be accompanied by a remittance of above prices

fixed for the same and which is non-refunable under any

circumstances. The tender forms are not transferable. Cost

of tender form is only acceptable by any money order or

cash remittance to this office. As per condition the

tenderer should send along with this tender an agreement

executed and signed in Kerala Stamp Paper of value of

` 200 and Earnest money deposit 1% of total cost of the

articles tendered. Tenders without agreement, tender form

and Earnest money deposit will be rejected.

LIST OF ITEMS

Sl.

Name of Item

Specification

Qty.of

No.

items now

required

Nozzle pressure

600VAR/0-8500

tester

PSI Dual scale guage

Automobile Battery

12V, 80AH

(Jeep)

Motor cycle

100cc Petrol

Single Cylinder

Gear box assembly Synchromesh 5 speed

light vehicle

Clutch assembly

Single plate clutch,

light vehicle

coil spring type

Autoriksha Engine

150cc 1.5 HP,

single cylinder

petrol Engine

Hydralic jack

Bottle jack 4 Ton

Piston ring expanter

3/64''-1/4''

Voltmeter digital

500mA/250V

Axle Stand (light

motor vehicle)

36 x 26 x 30cm

Steering gear box

(worm & roller, rack &

pinion, recirculating

belltype)

Double end

6 mm to 32 mm

spanner set

Ring Spanner set

6 mm to 32 mm

Vehicle Battery

15v, 5AH

charger

Cylinder Bore Guage

2'' to 6''

Feeler guage

0.0015'' to 0.025''

Spark Plug Tester

230V, 50Hz, 1 phase

Government Technical High School,

(Sd.)

Cheruvathur-671 313.

Principal.

644