PART III

Stores Purchase

Gaz. No. 46/2017/DTP (Stores Purchase).

389

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Government of Kerala

2017

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

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Thiruvananthapuram,

Tuesday

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Vol. VI

46

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No.

2017 \hw_¿ 21

21st November 2017

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6th Vrischikam 1193

1939 Im¿ØnIw 30

30th Karthika 1939

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KERALA GAZETTE

B[nImcnIambn {]kn≤s∏SpØp∂Xv

PUBLISHED BY AUTHORITY

}

}

Regn. No. KERBIL/2012/45073

dated 5-9-2012 with RNI

Animal Husbandry Department

E-TENDER NOTICE

[No. 14/2017-18]

No. A/2004/2/2017/ADCP/SN.

31st October 2017.

Online tenders are invited from the manufacturers/authorized dealers or suppliers under “Two Cover System” for

the supply Refrigerators for the Implementation of ASCAD-Kerala for the year 2017-18.

First Cover (Cover A-Technical) should have following enclosures:

1.

Specification of item, without rate and list of institutions where supply has been effected.

2.

Compliance report.

3.

The item should be quoted by the manufacturers/authorized dealers or suppliers. If not the manufacturer

authorization letter should be produced.

4.

Original brochures with specifications.

5.

Copy of ISO or equivalent certificate if any.

21st NOV. 2017]

STORES PURCHASE

1756

6.

An affidavit in Kerala Stamp Paper worth ` 200 notarized by a notary, where the person making affidavit is a

residing or of Thiruvananthapuram signed by the responsible person (Managing Director or Authorized

supplier/Dealer) specifying his status, age, residential address.

7.

A declaration of the manufacturers/authorized dealers or suppliers making the supply of the materials to the

effect that the supply of the materials will be done within 30 days from the date of receipt of the supply order.

Second Cover (Cover B-Financial) will have the following enclosures:

1.

Rate should be quoted as basic price, rate of tax and total amount.

2.

Original tender form duly signed by the authorized signatory.

3.

Preliminary Agreement in Kerala Stamp Paper worth ` 200.

4.

EMD (1% of the total cost of item quoted).

Cover A and B will be opened as per the schedule given below. Cover B of those tenderers who satisfy the above

conditions in Cover A will only be opened. Intending tenderers may log on to the e-procurement website

www.etenders.kerala.gov.in. The tenderers whose cover opened should produce on demand, the original documents

specified in Cover “A” for verification.

Schedule of Submission and opening of Tender No. 14/2017-18

1.

Bid submission start date—31-10-2017, 6 p. m.

2.

Bid submission end date—16-11-2017, 9 a. m.

3.

Date and time of opening of Cover A—18-11-2017, 10 a. m.

4.

Date and time of publishing list of tenderers eligible for opening their Cover B—Will be notified as and when

TAC completes scrutiny of Technical Bid.

5.

Date and time of opening of Cover B—Will be informed later.

6.

Date upto which the rates are to be firm for acceptance—31-3-2018.

7.

Price of tender form (Original)—` 1,000 + GST @ 18% (` 1,000 + ` 180 = ` 1,180).

8.

Designation and address of the Officer to whom the tenders are to be submitted—Project Co-ordinator, Animal

Disease Control Project, T. C. 13/2127-2128, Kannamoola, Medical College P. O., Thiruvananthapuram,

Ph. No. 0471-2556151, 0471-2554151.

Specifications

(1) Refrigerator—24 Nos.

Refrigerators available in the market having service centers in all districts of Kerala.

Single door, top freezer refrigerator.

Capacity—200 liter or above.

Direct Cool.

Minimum 4 Star energy rating.

Minimum 2 number refrigerator shelf.

Toughened glass shelves.

Should be supplied with suitable stabilizer.

Comprehensive warranty of minimum 1 year and minimum 5 years on the Compressor.

Details of Articles to be supplied

24 numbers of Single Door Refrigerators with above Specifications.

Special Conditions

1.

The rate quoted should be inclusive of all taxes and should be in Indian currency.

2.

The security deposit will be released only after guarantee period.

3.

The rates should be for Delivery F.O.R. at Various Districts.

390

21st NOV. 2017]

STORES PURCHASE

1757

4.

Ex-godown rates and F.O.R. stations of despatch rates offered by the firms are not acceptable and such tenders

will be summarily rejected.

5.

The firm registered with SPD, Kerala Small Scale Industries sponsored by NSIC, New Delhi should produce a

copy of their current registration certificate along with tenders for exempting EMD.

6.

The Quantitites specified in the schedule are only approximate and they may vary according to actual need.

7.

Payment will be made only after satisfactory completion of the supply.

8.

The Project Co-ordinator, Animal Disease Control Project reserves all rights to cancel the tender without

assigning any reason thereof.

9.

The Project Co-ordinator on his authority has the right to inspect the manufacturing Unit.

10.

The only jurisdiction for any dispute regarding this purchase will be at Thiruvananthapuram.

11.

The photocopies of the documents produced along with the tender should be attested by a Gazetted Officer/

Notary.

12.

If the date scheduled for opening of tender is declared as holiday tenders will be opened on the next working

day at the same time.

13.

Manufacturers/authorized dealers or suppliers making the supply of the item should supply within 30 days from

the date of receipt of the Supply Order.

14.

Name of Officer to be contacted and place to which the items are to be supplied will be mentioned in the supply

order.

15.

The Project Co-ordinator, Animal Disease Control Project reserves the right to delete or waive any of the above

special conditions.

Animal Disease Control Project,

(Sd.)

Goraksha, Thiruvananthapuram.

Project Co-ordinator.

Ayurveda Medical Education Department

Z¿Lmkv ]ckyw

[\º¿ 20/2017˛18]

\º¿ S1-6430/17/AVC.

2017 HIvtSm-_¿ 25.

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

imem-Iy-X{¥ hn`m-K-Øn-te°v “Oto Acoustic Screener (OAE)

and Squint evaluation Instruments” apX-emb D]-I-c-W-߃

hnX-cWw sNbvXv ÿm]n-°p-∂-Xn\v Xøm-dp-≈-h-cn¬- \n∂pw

ap{Zh® Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

AS-¶¬ XpI—` 4,50,000.

Hmtcm

Z¿Lm-kp-w

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 imem-Iy-X{¥w Un∏m¿´psa‚n¬

Oto Acoustic Screener (OAE) and Squint evaluation

Instruments” apX-emb D]IcW߃ hnXcWw sNbvXv

ÿm]n-°p-∂-Xn-\p≈ sS≠¿ F∂v tcJs∏SpØn 25˛11-˛2017,

3 aWn-hsc ka¿∏n-°mhp∂-Xm-Wv. 25˛11˛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-߃

ssIam‰w sNøm≥ ]mSn-√m-Ø-Xm-Ip∂p. Z¿Lmkv

t^md-ß-fpsS

hn¸\

24-˛11˛2017,

3 aWn°v

Ah-km-\n-°p-∂-XmWv.- t^md-߃ 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-Ønbn-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 ` 1,512 B-Wv

(` 1,350 + VAT ` 162). Uyq-πn-t°‰v t^md-Øns‚ hne ` 756.

]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 ` 200˛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˛11˛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-߃

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

391

21st NOV. 2017]

STORES PURCHASE

1758

[No. 20/2017-18]

No. S1-6340/2017/AVC.

25th October 2017.

Sealed competitive tenders are invited for the

“Supply of Oto Acoustic Screener (OAE) and Squint

evaluation

Instruments”

for

the

Departments

of

Salakyatantra,

Govt.

Ayurveda

College,

Thiruvananthapuram for the year 2017-18.

Estimate Cost—` 4,50,000.

The envelops containing the tender should bear the

superscription “Supply of Oto Acoustic Screener (OAE)

and Squint evaluation Instruments for the Department of

Salakyatantra, Govt. Ayurveda College, Thiruvananthapuram

for the year 2017-18”, addressed to the Principal,

Government Ayurveda College, Thiruvananthapuram. The

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

25-11-2017. The late tenders will not be accepted. The

tenders will be opened at 3.30 p. m. on 25-11-2017 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 the requisite tender forms on which tenders should

be submitted. Application for the tender forms should be

accompanied by cash remittance of ` 1,512 (Cost of

tender form ` 1,350 + VAT/GST ` 162) 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 24-11-2017.

Cheques, Postal Stamps 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 ` 756.

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 ` 200. 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 25-11-2017 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.

Schedule

Sl. No.

Name of Equipment

Qty.

1

Oto Accoustic Emission Screener

1 No.

(OAE)

2

Synoptophore

1 No.

3

Trial Case

1 No.

4

Maddox Wing

1 No.

5

Raf Ruler

1 No.

4

Prism Bar

1 No.

Office of the Principal,

Government Ayurveda College,

DR. C. USHAKUMARI,

Thiruvananthapuram.

Principal.

Collegiate Education Department

Z¿Lmkv ]ckyw

(1)

\º¿ F1˛367/2017/C/Pn.-kn.-sI.-F≥.

2017 HIvtSm_¿ 13.

s\øm-‰n≥I-c, Ipf-Øq¿ Kh¨sa‚ v B¿Svkv B‚ v

kb≥kv tImtf-Pnse 2017-˛18 kmº-ØnI h¿jsØ πm≥

^≠v D]-tbm-Kn®v aq∂v Projector with Wall Mounting Kit

\¬Ip-hm≥ a’-c-kz-`m-h-tØm-Sp-Iq-Snb Z¿Lm-kp-Iƒ

£Wn-®p-sIm-≈p-∂p. Z¿Lm-kp-Iƒ kzoI-cn-°p∂

Ah-km\ XobXn 30˛11-˛2017, 2 aWn-hsc Bbn-cn-°pw.

At∂ Znhkw 3 aWn°v lmP-cp≈ Icm-dp-Im-cp-tStbm

Ah-cpsS {]Xn-\n-[n-I-fp-tStbm km∂n-≤y-Øn¬

Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-Wv.

AS-¶¬ XpI—` 2,70,000.

\nc-X-{Zhyw—1 %.

Z¿Lmkv {]am-W-Øns‚ hne:

Hdn-Pn-\¬—` 600 + GST ` 72 (` 672).

Uyqπn-t°‰v—` 300 + GST ` 36 (` 336).

Z¿Lmkv {]am-W-ßfpw km[-\-ß-fpsS hnh-c-ßfpw

tImtfPv Hm^o-kn¬ \n∂pw 30˛11-˛2017, 1 aWn-hsc

e`n-°p-∂-Xm-Wv. Z¿Lmkv {]am-W-߃ X]m-en¬

th≠-h¿ {]n≥kn-∏mƒ, Kh¨sa‚ v B¿Svkv B‚ v

kb≥kv tImtf-Pv, IpfØq¿, s\øm-‰n≥Ic F∂

hnem-k-Øn¬ X]m¬ Iqen-bmbn ` 40 IqSn Ab-bvt°-≠-

XmWv. ` 200-˛s‚ ap{Z-]-{X-Øn¬ Hcp {]mY-anI Icm¿

Z¿Lm-kn-s\m∏w ka¿∏n-t°-≠-Xm-Wv. Z¿Lm-kns‚

\nc-X-{Z-hy-amb XpI Fkv.-_n.-sF., ]md-»me {_m©n¬

\n∂v amdm-hp∂ coXn-bn-ep-≈ Un. Un. ka¿∏n-t°-≠-

Xm-Wv. \nc-X-{Zhyw DƒsIm-≈n-°mØ Z¿Lm-kp-Iƒ

\nc-kn-°p-∂-Xm-Wv. ta¬ ]d-™n-cn-°p∂ hyh-ÿ-Iƒ

392

21st NOV. 2017]

STORES PURCHASE

1759

]men-°-s∏-SmØ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. tIcf

tÃm¿ ]¿t®bvkv \nb-a߃ CXn\v _m[-I-am-Wv. {]tXyI

Imc-Wtam ap∂-dn-bn-∏p-Itfm IqSmsX Cu Z¿Lmkv

d±m-°p-∂-Xn-\p≈ A[n-Imcw CXn¬ H∏v h®n-´p≈

DtZym-Kÿ\n¬ \n£n-]vX-am-Wv.

No. A1-367/2017/C/GCKN.

13th October 2017.

Sealed tenders are invited for the Supply of three

Projector with wall mounting Kit Plan Fund for the year

2017-18.

The envelopes containing tenders should be

superscribed “For supply of three Projector with wall

mounting Kit in the academic year 2017-18”, and

addressed to the Principal, Government Arts and Science

College, Kulathoor, Neyyattinkara. Last date for tenders

will be 2 p. m. on 30-11-2017. Late tenders will not be

accepted. The tenders will be opened at 3 p. m. on

30-11-2017 in the presence of the tenders or their

authorised representatives who may be present at that

time. Estimated Cost is ` 2,70,000 (The price quoted

should be inclusive of all taxes, duties, cesses etc.)

Earnest Money Deposit—1%, (` 2,700).

Cost of tender form:

Original—` 600+ (GST ` 72)—` 672.

Duplicate—` 300+ (GST ` 36)—` 336.

Self addressed stamped cover should be enclosed

with the application for tender forms to be sent by post.

The tender forms are not transferable. 1% of earnest

money deposit in D. D. on the Parassala Branch of

S.B.I. drawn in favour of the Principal, Govt. Arts and

Science College, Kulathoor should be submitted along

with the tender. All the rules of the store purchase manual

is applicable. Sale of tender forms will be closed at 1 p. m.

on 30-11-2017. Tender should execute an agreement in

Kerala Stamp Paper worth ` 200.

(2)

\º¿ F1˛230/2017/Pn.-kn.-sI.-F≥.

2017 HIvtSm_¿ 27.

Ipf-Øq¿ Kh¨sa‚ v tImtf-Pn¬ 2017-˛18 h¿jw UPS,

Battery (with Electric Work) hmßp-∂-Xn-\mbn ap{Z-sh®

Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p. Z¿Lm-kp-Iƒ

kzoI-cn-°p∂ Ah-km\ XobXn 30˛11-˛2017 D®-bv°p-tijw

2 aWn-hsc Bbn-cn-°pw. At∂ Znhkw ]I¬ 3 aWn°v

lmP-cp≈ Icm-dp-Im-cp-tStbm Ah-cpsS {]Xn-\n-[n-I-fp-tStbm

km∂n-≤y-Øn¬ Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-Wv.

AS-¶¬ XpI—` 2,43,000.

\nc-X-{Zhyw—1 % (` 2,430)

Z¿Lmkv {]am-W-Øns‚ hne:

Hdn-Pn-\¬—` 500+ GST ` 60 (` 560).

Uyqπn-t°‰v—` 300+ GST ` 36 (` 336).

Z¿Lmkv {]am-W-ßfpw km[-\-ß-fpsS hnh-c-ßfpw

tImtfPv Hm^o-kn¬ \n∂pw 30˛11-˛2017 D®bv°v 1 aWn-hsc

e`n-°p-∂-Xm-Wv. Z¿Lmkv {]am-W-߃ X]m-en¬ th≠-h¿

{]n≥kn-∏mƒ, Kh¨sa‚ v B¿Svkv B‚ v kb≥kv

tImtf-Pv, IpfØq¿, s\øm-‰n≥Ic F∂ hnem-k-Øn¬

X]m¬ Iqen-bmbn ` 40 IqSn Ab-bvt°-≠-XmWv.

` 200-˛s‚ ap{Z-]-{X-Øn¬ Hcp {]mY-anI Icm¿

Z¿Lm-kn-s\m∏w ka¿∏n-t°-≠-Xm-Wv. Z¿Lm-kns‚

\nc-X-{Z-hy-amb XpI Fkv.-_n.-sF., ]md-»me {_m©n¬

\n∂v amdm-hp∂ coXn-bn-ep-≈ Un. Un. ka¿∏n-t°-≠-Xm-Wv.

\nc-X-{Zhyw

DƒsIm-≈n-°mØ

Z¿Lm-kp-Iƒ

\nc-kn-°p-∂-Xm-Wv. ta¬]d-™n-cn-°p∂ hyh-ÿ-Iƒ

]men-°-s∏-SmØ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. tIcf

tÃm¿ ]¿t®bvkv \nb-a߃ CXn\v _m[-I-am-Wv. {]tXyI

Imc-Wtam ap∂-dn-bn-∏p-Itfm IqSmsX Cu Z¿Lmkv

d±m-°p-∂-Xn-\p≈ A[n-Imcw CXn¬ H∏v h®n-´p≈

DtZym-Kÿ\n¬ \n£n-]vX-am-Wv.

No. A1-230/2017/D/GCKN.

27th October 2017.

Sealed tenders are invited for the supply of U.P.S.,

Battery (with Electric Work) Plan Fund for the year

2017-18.

The envelopes containing tenders should be

superscribed “For supply of U.P.S., Battery with Electric

Work in the academic year 2017-18”, and addressed to

the Principal, Government Arts and Science College,

Kulathoor, Neyyattinkara. Last date for tenders will be

2 p. m. on 30-11-2017. Late tenders will not be accepted.

The tenders will be opened at 3 p. m. on 30-11-2017 in

the presence of the tenderers or their authorised

representatives who may be present at that time.

Estimated Cost is ` 2,43,000 (The price quoted should

be inclusive of all taxes, duties, cesses etc.)

Earnest Money Deposit—1% (` 2,430)

Cost of tender form:

Original—` 500+(GST ` 60)—` 560.

Duplicate—` 300+(GST ` 36)—` 336.

Self addressed stamped cover should be enclosed

with the application for tender forms to be sent by post.

The tender forms are not transferable. 1% of earnest

money deposit in D. D. on the Parassala Branch of

S.B.I. drawn in favour of the Principal, Govt. Arts and

Science College, Kulathoor should be submitted along

with the tender. All the rules of the store purchase manual

is applicable. Sale of tender forms will be closed at 1 p.m.

on 30-11-2017. Tender should execute an agreement in

Kerala Stamp Paper worth ` 200.

Gaz. No. 46/2017/DTP (Stores Purchase).

393

21st NOV. 2017]

STORES PURCHASE

1760

Description of Items

Sl. No.

Particulates

Qty.

Nos.

1

6 KVA UPS

1

Input volt : 72V

Load : 400W

Back Up : 3 hrs.

2

Battery Capacity : 12 V 200 AH

6

3

3 KVA UPS

1

UPS DVC : 48V

4

Battery Capacity : 12V150Ah

4

Backup : 3 hrs.

Government Arts &

Science College,

(Sd.)

Kulathoor, Neyyattinkara.

Principal.

eLpZ¿Lmkv ]ckyw

[\º¿ 4/2017˛18/Fw.-Fw.-F-kv.-Pn.-kn.]

\º¿ F1˛212/2017˛18/Fw.-Fw.-F-kv.-Pn.-kn. 2017 HIvtSm_¿ 30.

2017-˛18 h¿j-tذv Fw.-Fw.-F-kv.- K-h¨sa‚ v

B¿Svkv B‚ v kb≥kv tImtf-Pn¬ C≥kn-\-td-‰¿ B‚ v

hm´¿]yq-cn-^-b¿ hmßp-∂-Xn-\mbn ap{Z-h® a’c

kz`m-h-ap≈

Z¿Lm-kp-Iƒ

£Wn®psIm-≈p∂p.

Z¿Lm-kp-I-fn¬ hnP-bn-°p∂ ÿm]-\-߃ Hcp

amk-Øn-\Iw

km[-\-߃

kssπ

Hm¿U-dnse

hyh-ÿ-Iƒ°v hnt[-b-ambn e`y-am-t°-≠-Xm-Wv.

AS-¶¬ XpI—` 2,00,000.

{]n≥kn-∏mƒ, Fw.-Fw.-F-kv.- K-h¨sa‚ v B¿Svkv B‚ v

kb≥kv tImtf-Pv F∂ hnem-k-Øn¬ e`n-t°≠

Z¿Lm-kp-I-f-S-ßnb Ih-dn-\p-ap-I-fn¬ “Fw.-Fw.-F-kv.-

K-h¨sa‚ v B¿Svkv B‚ v kb≥kv tImtf-Pn¬

C≥kn-\-td-‰¿ B‚ v hm´¿]yq-cn-^-b¿ hmßp-∂-Xn\p≈

Z¿Lmkv 2017-˛18” F∂v tcJ-s∏-Sp-Øn-bn-cn-t°-≠-Xm-Wv.

sshIn e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.

Z¿Lm-kp-Iƒ kzoI-cn-°p∂ XobXn 28-˛11-˛2017 D®bv°v

2.30 hsc Bbn-cn-°pw. Z¿Lm-kp-Iƒ \¬In-bn-´p-≈-

h-cp-sStbm Ah¿ \n¿t±-in-°p∂ {]Xn-\n-[n-I-fp-sStbm

km∂n-≤y-Øn¬ 28-˛11-˛2017, 3 aWn°v Z¿Lm-kp-Iƒ

Xpd-°p-∂-XmWv.

Z¿Lmkv t^m-apI-fpsS hn¬∏\ 28-˛11-˛2017˛\v D®°v

2 aWn-hsc Bbn-cn-°pw. Z¿Lmkv t^m-apI-fpsS hne

` 400 (12% Pn.-F-kv.-‰n. °p]p-d-ta). Z¿Lmkv t^m-apIƒ

ssIam‰w sN-øm≥ ]mSp-≈-X-√. Z¿Lmkv t^mans‚

hne-bmbn sN°v, Unam‚ v {Um^v‰v, Ãmºv apX-em-bh

kzoI-cn-°p-∂-X-√.

Z¿Lmkv t^man-t\msSm∏w ` 200˛s‚ ap{Z-]-{X-Øn¬

Icmdpw BsI hne-bpsS Hcp iX-am\w \nc-X-{Z-hyhpw

({]n≥kn-∏m-fns‚ t]cn¬ Unam‚ v {Um^v‰v FSp-ØXpw

Ipd-™Xv ` 1,500) D≈-S°w sNtø-≠-Xm-Wv. Z¿Lm-kp-I-ƒ

kzoI-cn-°p-∂-Xnt\m

\nc-kn-°p-∂-Xnt\m

D≈

AwKo-Imcw {]n≥kn-∏-mfn¬ \n£n-]vX-am-bncn-°pw. IqSp-X¬

hnh-c-߃ {]hrØn Znh-k-ß-fn¬ tImtf-Pm-^o-kn¬\n∂pw

e`n-°p-∂-Xm-Wv.

[No. IV/2017-18/MMS College]

No. A1-212/2017-18/MMSGC.

30th October 2017.

Sealed tenders are invited for the supply of

Incinerator and Water Purifier Equipments in the MMS

Govt. Arts & Science College, Malayinkeezhu. The lists of

items to be supplied will be available along with the

tender forms. The successful tenderers should deliver the

items within 20 days from the date of supply order and as

per the conditions specified there in.

Estimate Cost (Starting of New course fund)—` 2,00,000.

The envelopes containing the tender should bear the

superscription “Supply of Incinerator Water Purifier

Equipments under Plan Fund 2017-2018” and should be

addressed to “The Principal, MMS Govt. Arts and

Science College, Malayinkeezhu, Pin - 695 571”. Last date

for receipt of tenders will be at 2.30 p. m. on 28-11-2017.

Late tenders will not be accepted. The tenders will open

at 3 p. m. on 28-11-2017 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, MMS Govt. Arts and

Science College, Malayinkeezhu” obtain the requisite

tender forms on which tenders should be submitted.

Application for the tender form should be accompanied

by a cash remittance of ` 400 + GST 12 % which is the

price fixed for a form/set of forms and which is not

refundable under any circumstances. The tender forms are

not transferable. Sale of tender forms will closed at 2 p. m.

on 28-11-2017. Cheques, Postage Stamps, etc. will not be

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

sent per V.P.P.

All the Tenderers should execute an agreement in

Kerala Stamp Paper worth ` 200 while submitting tender

form (vide Page No. 6 of the tender form). The Earnest

Money Deposit (EMD) is required @ 1% of the total

cost of the materials quoted in tenders and should be

remitted by Demand Draft or Fixed Deposit Receipts

subject to the minimum of ` 1,500. The tenderers who are

eligible for exemption from payment of EMD should

enclose copy of the latest certificate of Registration

issued by Store Purchase Department, Government of

Kerala. Otherwise the tender will be summarisely rejected.

The right to accept or reject the tender without assigning

any reason thereof is vested with the undersigned. Further

details, if any, can be had from the college office on all

working days.

N.B.—The price to be quoted in the tender must be

inclusive of all taxes.

MMS Govt. Arts and

Science College,

(Sd.)

Malayinkeezhu.

Principal.

394

21st NOV. 2017]

STORES PURCHASE

1761

eLp Z¿Lmkv ]ckyw

[\º¿ 3/2017-˛18]

\º¿ A3/463/2017/GCA.-

2017 HIvtSm-_¿ 20.

Aº-e-∏pg k¿°m¿ tImtf-Pn-te°v 2017-˛18

h¿j-Øn¬ ` 2,00,000 hne-h-cp∂ aƒ´n Pnw

D]-I-c-W-߃ hnX-cWw sNøp-∂-Xn\v ap{Z-sh®

Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

ap{Z-sh® Z¿Lm-kp-I-fpsS Ihdn-\p-ap-I-fn¬

“2017-˛18 h¿j-Øn-te°v aƒ´n Pnw D]-I-c-W-߃

hnX-cWw sNøp-∂-Xn\p≈ Z¿Lmkv (πm≥ ^≠v)” F∂v

tcJ-s∏-SpØn {]n≥kn∏mƒ, k¿°m¿ tImtf-Pv,

Aº-e-∏p-g-˛688 561 F∂ hnem-k-Øn¬ e`n-°-Ø-°-hn[w

Ab-bvt°-≠-Xm-Wv. Xma-kn®p e`n-°p∂ Z¿Lm-kp-Iƒ

kzoI-cn-°p-∂-X-√. e`n® Z¿Lm-kp-Iƒ 25-˛11-˛2017-˛\v

D®bv°p tijw 3 aWn°v k∂n-ln-X-cm-bn-´p≈

Z¿Lm-kp-Im-cp-sStbm Ah-cpsS {]Xn-\n-[n-I-fp-sStbm

km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.

Z¿Lmkv Bh-iy-ap-≈-h¿ “{]n≥kn-∏mƒ, k¿°m¿

tImtfPv, Aº-e-∏p-g˛688 561” F∂ hnem-k-Øn-ep≈

At]-£-tbm-sSm-∏w -Hcp Z¿Lm-kns‚ hne-bmb

` 672 scm°w ]W-ambn AS-®m¬ e`n-°p-∂-Xm-Wv.

Z¿Lm-kns‚ hne Hcp Imc-W-h-imepw XncnsI \¬Ip-∂-X-√.

Z¿Lmkv ssIam‰w sNøm≥ ]mSn-√. Z¿Lmkv t^md-Øns‚

hn¬∏\ 25-˛11-˛2017 D®bv°v 12 aWn°v Ah-km-\n-°p-∂-Xm-Wv.

sN°v, Unam‚ v {Um^v‰v, t]mtÃPv Ãmºv Ch Z¿Lmkv

t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw

hn. ]n.- ]n. Bbn Abbv-°p-∂-X-√. Uyqπn-t°-‰v Z¿Lmkv

t^mdw Bh-iy-ap-≈-h¿ Hcp tIm∏n°v ` 336 AS-bvt°-≠-Xm-Wv.

Z¿Lmkv t^mdw X]m-en¬ e`n-°p-hm≥ ` 722

aWn-tbm¿U¿ {]n≥kn-∏m-fns‚ t]cn¬ Ab-bvt°-≠-Xm-Wv.

]qcn-∏n® Z¿Lmkv t^md-߃ 25˛11-˛2017 D®bv°v

2 aWn-hsc tImtfPv Hm^o-kn¬ kzoI-cn-°p-∂-Xm-Wv.

]qcn-∏n® Z¿-Lm-kp-I-tfm-sSm∏w Hcp iX-am\w (1-%)

\nc-°n¬ \nc-X-{Z-hy-ambn (Ip-d™ \nc-X-{Zhyw ` 1,500)

{]n≥kn-∏mƒ, k¿°m¿ tImtf-Pv, Aº-e-∏pg F∂ t]cn¬

FSpØ Unam‚ v {Um^v‰v tIcf k¿°m-cns‚ ` 200

hne-bp≈ ap{Z-]-{X-Øn¬ tcJ-s∏-Sp-Ønb F{Kn-sa‚n-t\m-sSm∏w

Ab-bvt°-≠-Xm-Wv. GsXm-cm-fp-tSbpw Z¿Lmkv ImcWw

IqSmsX \nc-kn-°p-hm-\p≈ AhImiw {]n≥kn-∏m-fn\v

D≠m-bn-cn-°pw.

F√m {]hrØn Znh-k-ß-fnepw D®bv°ptijw

2 aWn°papºmbn apI-fn¬ {]kvXm-hn-®n-´p≈ hne

tImtfPv Hm^o-kn¬ AS-®m¬ Z¿Lmkv t^md-߃

t\cn´v e`n-°p-∂-Xm-Wv.

[No. 3/2017-18]

No. A3/463/2017/GCA.

20th October 2017.

Sealed tenders are invited for the supply of Multi

Gym Equipments amounting to ` 2,00,000 under plan

scheme (CIUP ) 2017-18.

The tender should be superscribed “ Tender for the

supply of Multi Gym Equipments 2017-18 (Plan scheme)

and addressed to the Principal, Government College,

Ambalappuzha, Alappuzha District, Pin-688 561. Late

tender will not be accepted. The tender will be opened at

3 p. m. on 25-11-2017 in the presence of such tenderers as

their authorized representatives who may present at that

time.

Intending tenderers may on application to “The

Principal, Government College, Ambalappuzha-688 561”

obtain the requisite tender form on which tenders should

be submitted. Application for tender form should

be accompanied by a Cash remittance of ` 672

[` 600 + ` 72 (12% GST)] which is the price fixed for a

form/set of forms and which is not refundable at any

circumstances. The tender forms are not transferable.

Sale of tender forms will be closed at 12 noon on

25-11-2017. Cheques, Demand Drafts, Postage Stamps etc.

will not be accepted towards the cost of tender forms, nor

will the forms be sent per V. P. P. Duplicate

tender forms, if required will be issued at ` 336 per copy.

For obtaining the tender form by post on amount of

` 722 shall be sent to the Principal by M. O. Last date for

the receipt of tender form at the College is 2 p. m. on

25-11-2017.

Intending tenderers should deposit an amount of

1% of the total cost of the articles tendered for quoted

as Earnest Money Deposit (This is subject to a minimum

of ` 1,500) in favour of the Principal, Government College,

Ambalappuzha together with an agreement in Kerala

Government Stamp Paper worth ` 200 towards the rate

quoted remain till 31-3-2018. The rate quoted should be

inclusive of all taxes. The undersigned reserves the right

to reject or accept any tender without assigning any

reason.

Tender forms can be had directly from the college

office on all working days before 2 p. m. on remittance of

the list mentioned above.

(Detailed specification shall be supplied along with

tender forms).

LIST OF ITEMS

Sl.

Name of Items with Specification

Quantity

No.

(1)

(2)

(3)

1

CABLE CROSS OVER—Should be Bio

1

Mechanically designed for intensive

commercial use in Heavy 10 gauge

100 mm x 50mm OVAL Tubings and

70 mm ROUND Steel tubings. Electro

statically applied epoxy powder coated

finish. Fibre glass reinforced imported

pulleys with precision sealed ball bearing

for prolonged cable life. Should have Cast

395

21st NOV. 2017]

STORES PURCHASE

1762

Iron machined weight stack 100kg × 2 Nos.

with safety cover. Fully adjustable model

with adjustable pulleys on both sides

moving from top to bottom with pop pin

adjustment for multiple locking position

imported 5mm cable with 2000 lbs tensile

strength used. Product dimension to be

not less than 4500 mm L x 1050 mm

W × 2300 H and Net weight not less

than 380kg. Should have Chin up bar

extra.

2

COUNTER BALANCED SMITH MACHINE

1

(Linear Breaking Type)—Bio mechanically

designed for intensive commercial use in

heavy 12 gauge 4" x 2" rigid Cold rolled

iron pipes. Electro Statically applied epoxy

powder coated finish. Linear Bearings

used to enable resistance free Vertical

motion. Should be a counter balanced

model with 7 feet lifting rod moving

easily up and down. Should have minimum

10 locking positions for lifting rod.

Should come with additional minimum

4 numbers of storage post. (ISO

Certified Company Product). Counter

balanced type come with 18 gauge GI

sheet covered. Should have a provision

for Free Squat on the other side.

3

PARALLEL BAR—Made of round tube

1

powdered coating with broad base all

of pure iron pipes (ISO Certified

Company Product).

Government College,

(Sd.)

Ambalappuzha.

Principal.

Z¿Lmkv ]ckyw

[\º¿ 02/2017˛18]

\º¿ F1-˛998/2017/πm≥.

2017 HIvtSm_¿ 23.

ae-∏pdw Kh¨sa‚ v tImtfPnte°v 2017˛-18

kmº-ØnI h¿j-Ønse πm≥ “tamU-ssW-tk-j≥ Hm^v

FUyq-km‰v ¢m v dqwkv” F∂ kvIoan¬ ` 2,84,000˛\v

em]vtSm∏v Iºyq-´¿ hnX-cWw sNøp-∂-Xn\v Xøm-dp-≈-h-cn¬

\n∂pw ap{Z-h® Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

Z¿Lm-kp-Iƒ AS°w sNbvX Ih-dn-\p-ap-I-fn¬ “2017-˛18

h¿j-Øn¬ πm≥ kvIoan¬ “tamU-ssW-tk-j≥ Hm^v

FUyq-km‰v ¢m v dqwkv” F∂ io¿j-I-Øn¬ em]vtSm]v

Iºyq-´¿ hnX-cWw sNøp-∂-Xn\p≈ Z¿Lmkv”Fs∂-gpXn

{]n≥kn-∏mƒ, Kh¨sa‚ v tImtf-Pv, -]n.-H. ap≠p-]-d-ºv,

ae-∏pdw Pn√, tIc-fw, ]n≥tIm-Uv˛676 509 F∂

hnem-k-Øn¬ Ab-bvt°-≠-Xm-Wv. Z¿Lm-kp-Iƒ

kzoI-cn-°p∂ Ah-km\ XobXn 13˛12-˛2017 D®-bv°p-tijw

1 aWn-h-sc-bm-Ip-∂p. Z¿Lm-kp-Iƒ At∂-Zn-hkw

D®-bv°p-tijw 2.30 aWn°v Xpd-°p-∂-Xp-am-Wv. ]qcn-∏n®

A ¬ Z¿Lm-kp-Iƒ am{Xta kzoI-cn-°p-I-bp-≈q. Z¿Lmkv

t^mdw e`n-°p-∂-Xn\v Xmsg ImWn® hnem-k-Øn¬

At]-£n-t°-≠-Xm-Wv. At]-£-tbm-sSm∏w Z¿Lmkv

t^md-Øns‚ hne-bmb ` 672 (Pn.-F-kv.-Sn. Dƒs∏-sS)

AS-bvt°-≠-XmW.v Uyq-πn-t°‰v t^md-Øns‚ hne ` 336.

{]kvXpX kwJy bmsXmcpImc-W-h-imepw aS°n

sImSp-°p-∂-X-√. Z¿Lmkv t^md-߃ ssIam‰w sNøm≥

]mSp-≈-X-√. Z¿Lmkv t^md-Øns‚ hn¬]\ 13˛12-˛2017

D®-bv°v 12 aWn°v Ah-km-\n-°p-∂-Xm-Wv. Z¿Lmkv

t^md-Øns‚ hne-bmbn sN°p-Iƒ, {Um^v‰p-Iƒ F∂nh

kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ hn.-]n.-]n. Bbpw

Ab-bv°p-∂-X-√. Z¿Lmkv cPn-tÿUv X]m-en¬ e`n-°p-hm≥

Hdn-Pn-\¬ Z¿Lmkv t^md-Øns‚ hne-bpw, cPn-tÿUv

X]m-¬ Nm¿÷pw Dƒs∏sS ` 709 aWn-tbm¿U-dm-bn

Ab-bvt°-≠-Xm-Wv. Z¿Lmkv t^md-Øns‚ IqsS ` 200˛s‚

tIcf ap{Z-]-{X-Øn¬ Icm¿ FgpXn ka¿∏n-t°-≠-Xm-Wv.

tIc-f-Øn\v ]pd-Øp≈ ÿm]-\-ß-ƒ sS≠¿ t^mdw

X]m-en¬ e`n-°m≥ sS≠¿ t^md-Øns‚ hnebpsS- IqsS

tIcf ap{Z-]-{X-Øns‚ hne-bmb ` 200 IqSn A[n-I-ambn

Ab®pXtc-≠-Xm-Wv. km[-\-߃ hnX-cW DØ-chv e`n-®v

30 Znh-k-Øn-\Iw tImtf-Pnse AXmXv Un∏m¿´p-sa‚p-I-fn¬

kz¥w

sNe-hn¬

FØn-t°-≠-Xm-Wv.

Hmtcm

km[-\-Øn-s‚bpw hne \nc°pw hn¬]\ \nIp-Xnbpw a‰v

D]m-[n-Ifpw

{]tXy-I-ambn

ImWn-t°-≠-Xm-Wv.

hne\ne-hm-c-Øn\v 31-˛3-˛2018 hsc {]_-ey-ap-≠m-bn-cn

°p∂Xm-Wv.

Z¿Lmkv t^mdØns‚ IqsS ‘\nc-X-{Z-hy-ambn’,

hnX-cWw sNøm-\p-t±-in-°p∂ km[-\-ß-fpsS hne-bpsS Hcp

iX-am\w \nc-°n¬ hcp∂ XpIbv°v {]n≥kn-∏m-fns‚

t]cn¬ Fkv.-_n.-sF. ae-∏pdw knhn¬ tÃj≥ {_m©n¬

\n∂v amdm-hp∂ Unam‚ v {Um^v‰v AS°w sNtø-≠-Xm-Wv.

\nc-X-{Zhyw AS-bv°p-∂-Xn¬\n∂pw Hgn-hm-°n-bn-´p-s≠-¶n¬,

Iº-\n-Iƒ Hgn-hm-°nb DØ-c-hns‚ km£y-s∏-Sp-Ønb

]I¿∏v AS°w sNtø-≠-Xm-Wv. G‰hpw Npcp-ßnb

\nc-X-{Z-hy-XpI ` 1,500. aXn-bmb \nc-X-{Zhyw AS°w

sNømØ Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv. \nc-X{Z-hy-Øn\v

]eni e`n-°p-∂-X-√. hni-Zhn-h-c-߃ Hm^okv {]hrØn

ka-bØv t\cn´v At\z-jn®v Adn-bm-hp-∂-Xm-Wv.

bmsXmcp ap∂-dn-bn-∏pw- Iq-SmsX Z¿Lmkv am‰p-hmt\m

d±m-°p-hmt\m D≈ A[n-Imcw Xmsg H∏n-´n´p≈ Bfn¬

\n£n-]vX-am-Wv.

Ipdn∏v.—(1)

SmIvkv kzoI-cn-°p-∂-Xp-ambn _‘-s∏´v

GsX-¶nepw Xc-Øn-ep≈ am‰w \ne-hn¬

hcp∂ ]£w BbXv sS≠¿ t^mdw

hmßp∂ Bfn¬ \n∂pw CuSm-°p-∂-Xm-W-v.

(2)

Z¿Lm-kp-I-fn¬ km[-\-ß-fpsS hne-\n-e-hmcw

Un∏m¿´vsa‚ v th¿Xn-cn®v \¬tI-≠-Xm-Wv.

[No. 02/2017-18]

No. A1-998/2017/Plan.

23rd October 2017.

Sealed tenders are invited for the supply of

Laptop Computer to the various Department of this

College for total cost of ` 2,84,000 under 2017-18 Plan

Scheme. The envelope containing the tender

(1)

(2)

(3)

396

21st NOV. 2017]

STORES PURCHASE

1763

should be superscribed Tender for the Supply of

“Laptop Computer under Plan Scheme Modernization of

Edusat Class Rooms during 2017-18” and addressed to

the Principal, Government College, Munduparamba P.O.,

Malappuram District, Kerala, Pin-676 509. The last date of

receipt of tender is at 1 p.m. on 13-12-2017. Late tenders

will not be accepted at any account. The tenders will be

opened at 2.30 p.m. on the same day. The intending

tenderers may on application to the Principal to obtain

the requisite tender form, in which tender should be

submitted. The original tender form duly filled only will be

accepted.

Application for the tender form should be

accompanied by a cash remittance of ` 672 (including

VAT) Rate of duplicate tender form is ` 336, which is

price fixed for a tender form and which is not refundable

under any circumstances. The tender forms are not

transferable. Sale of tender forms will be closed at

12 Noon on 13-12-2017. Cheques, Drafts, Postal Orders

will not be accepted towards the cost of tender form, and

the tender form will not be sent by V.P.P. Those who

require tender forms by registered post should sent the

cost of tender form ` 709 including postal charges for

registered post by money order. Every tender should be

accompanied by an agreement in the Kerala Stamp Paper

worth ` 200. Those firms outside Kerala want to get

tender form by post will be sent ` 200 as cost of Kerala

Stamp Paper along with the cost of tender form. The

articles should be supplied with in 30 days on receipt of

the purchase order in the concerned Department of this

college at your expenses.

The period of firmness of rate quoted will be upto

31-3-2018. Rates, S.T. and condition of supply of articles

should clearly be stated separately in respect of

each of them.

The tenders should be accompanied by an

EMD 1 % (one percent) of the quoted value in the form

of Demand Draft in favour of the Principal payable at SBI,

Civil Station Branch, Malappuram. The minimum EMD

should be ` 1,500. Tenders without sufficient EMD are

liable to be rejected. EMD will not carry any interest. The

firm who are exempted from furnishing EMD should be

enclosed the attested copy of exemption order. More

details can be had from the college office during the

working days.

The undersigned will have the right to cancel or

extend the tender at any time without further notice.

Note.— (1)

If there is any variation in the Tax occured,

that will be applicable to those who collect

the Tender form at that time.

(2)

Price of the list of commodities are shown

separately on basis of departments.

Government College,

(Sd.)

Malappuram.

Principal.

Z¿Lmkv ]ckyw

\-º¿ F2˛890/2017.

2017 \hw-_¿ 1.

tImgn-t°mSv Kh¨sa‚ v B¿Svkv B‚ v kb≥kv

tImtf-Pn-te°v 2017-˛18 Ãm¿´nMv Hm^v \yq tImgvkkv πm≥

^≠v D]-tbm-Kn®v tImtf-Pnse ^nknIvkv et_m-d-´-dn-bn-

te°v hnhn[ D]-I-c-W-߃ hnX-cWw sNøp-∂-Xn\mbn

ap{Z h® Z¿Lm-kpIƒ- £Wn-®p-sIm-≈p-∂p.

AS-¶¬ XpI—` 4,99,800.

dnam¿Ivkv—hniZ-amb kvs]kn-^n-t°-j≥ Hm^o-kn¬

e`y-am-Wv.

{Ia

C\w

FÆw

\º¿

1

ssa°¬k¨ C‚¿s^-tdm-ao-‰¿

1

2

Iºyq-t´-j≥ em_-n-te°v Fb¿

1

I≠o-j-W-dp-Iƒ 5 Ãm¿ 1.5 S¨

3

2 sI.hn.-F.-bp.-]n.-F-kv. hnØv _m‰dn

1

4

kn¶nƒ tkm¨ Syq_p-e¿ ^¿Ækv

1

5

Hmt´m-t¢hv t^m¿ sslt{Um-sX¿a¬

1

^¿Ækv 50 Fw. F¬.

6

Hmt´m-t¢hv t^m¿ sslt{Um-sX¿a¬

^¿Ækv 100 Fw. F¬.

7

8085 ssat{Im-t{]m-k- ¿ In‰v

2

8

Aƒ{Sm-tkm-WnIv APn-t‰-‰¿ 2,5 en‰¿

1

9

F¿Øv C≥U-Iv‰¿ hnØv kvt{SmMv _kv

1

10

{Sm-h-enMv ssat{Im-kvtIm∏v

2

Z¿Lm-kp-Iƒ Ab-bv°p∂ Ih-dn\papI-fn¬

tImgn-t°mSv Kh¨sa‚ v B¿Svkv B‚ v kb≥kv

tImtf-Pn-se ^nknIvkv et_m-d-´dn-bn-te°v hnhn[

D]-I-c-W-߃ hnX-cWw sNøp-∂-Xn-\p≈ Z¿Lmkv F∂v

Bte-J\w sNtø-≠Xpw {]n≥kn-∏-ens‚ t]cn¬

Abbv-t°-≠-Xpam-Ip-∂p. Z¿Lm-kp-Iƒ 30˛11-˛2017˛\v D®bv°v

12 aWnhsc am{Xw kzoI-cn-°p-∂-Xpw At∂ Znhkw

2 aWn°v lmP-cp≈ Icm-dp-Im-cpsS/AwKo-IrX {]Xn-\n-[n-

I-fpsS km∂n-≤y-Øn¬ Xpd-°p-∂-XpamW-v.

Z¿Lmkv t^md-߃ 30˛11-˛2017-˛\v D®bv°v

11 aWnhsc tImtfPv Hm^o-kn¬\n∂v e`n-°p-∂-Xm-Wv.

Z¿Lmkv t^md-Øns‚ hne \n-Ip-Xn-bpƒs∏-sS ` 1,120˛w

(` 1000 + GST 120@ 12%) Uyqπn-t°‰v tIm∏n-bpsS hne

\n-Ip-Xn-bpƒs∏-sS ` 560˛w BWv. X-]m-en¬ Bh-iy-

ap-≈-h¿ Z¿Lmkv t^md-Øns‚ hnebpw \nIp-Xn-bpw

cPn-kvt‰¿Uv X]m-en¬ e`n-°p-∂-Xn-\p-th≠ X]m¬

Nm¿÷pw AS-°-ap≈ XpIbv°v (` 1,170) aWn-tbm¿U¿

Abbv-t°-≠-Xm-Wv. Z¿Lmkv t^md-߃ ssIam‰w

sNøp-hm≥ ]mSp-≈-X-√. hn-X-cWw sNtø≠ km[-\-km-a-{Kn-

I-fpsS hni-Z-hn-h-c-߃ Z¿Lmkv t^md-Øn-s\m∏w

e`n-°p-∂-Xm-Wv.

Gaz. No. 46/2017/DTP (Stores Purchase).

397

21st NOV. 2017]

STORES PURCHASE

1764

Z¿Lmkv t^md-Øns\m∏w ` 200˛s‚ tIcf

k¿°m-cns‚ ap{Z]{X-Øn¬ DS-º-Snbpw ` 4,998˛s‚

(A-S-¶¬ XpIbpsS 1%) \nc-X-{Z-hyhpw \¬tI-≠-Xm-Wv.

\n›nX ka-b-]-cn-[n-°p-tijw e`n°p∂Xpw \nc-X-{Zhyw

IqsSbn-√m-Ø-Xpw ap{Z-]-{X-Øn¬ DS-ºSn ka¿∏n-°m-Ø-

Xp-amb Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv. \nc-X-{Zhyw

Hgn-hm-t°-≠-h¿ _‘-s∏´ tcJ-Iƒ IqsS ka¿∏n-t°-≠-

Xm-Wv. \nIp-Xn-bpƒs∏sSbp≈ hne-bmWv Z¿Lm-kn¬

tcJ-s∏-Sp-tØ-≠-Xv. X°-Xmb ImcWw IqSmsX

Z¿Lm-kp-Iƒ \nc-kn-°m-\p≈ Ah-Imiw {]n≥kn-∏-mfn¬

\n£n-]vX-am-Wv.

No. A2-890/2017.

1st November 2017.

Sealed tenders are invited for the purchase of

Various Lab Equipments for the use in the Government

Arts & Science College, Kozhikode for ` 4,99,800 under

“2202-03-103-94-34-Starting of New Courses and

Upgrading of Existing Courses Plan Fund 2017-18”.

Sl. No.

Name of equipments

Quantity

Required

1

Michelson interferometer

1 No.

2

Air Conditioners for computation

1 No.

Lab, 5 star, 1.5 ton capacity

3

2 KVA UPS with battery

1 No.

4

Single Zone Tubular Furnace

1 No.

5

Autoclave for hydrothermal

1 No.

furnace 50 ml.

6

Autoclave for hydrothermal

1 No.

furnace 100 ml.

7

8085 Microprocessor kit

2 Nos.

8

Ultrasonic Agitator 2.5 Ltr.

1 No.

9

Earth inductor with strong base

1 No.

10

Travelling Microscope

2 Nos.

Remarks—Detailed Specification will be get from

Office.

The envelops should be superscribed as tender for

the supply of various lab equipments for the use in the

Government Arts & Science College, Kozhikode and

addressed to the undersigned.

Last date for the receipt of the tender is 30-11-2017

on 12 Noon and will be opened on the same day on

2 p.m. Tenderer should submit their tenders in the

prescribed form which can be had from the undersigned

on cash payment or Money Order of ` 1,120 (` 1,000 +

GST (12%) ` 120 (inclusive of all taxes) for original

tender and ` 560 for the duplicate. The tender forms are

not transferable. The list of articles will be available with

the tender form. Those who have required tender form by

Registered Post, send ` 1,170 (Cost of tender form, GST

and registered postal charges).

An agreement in the prescribed form in Kerala

Government Stamp Paper worth ` 200 should be executed

along with the tender, accompanied with an E.M.D. of

` 4,998 in the form of Demand Draft in the name of the

undersigned from any Nationalized Bank.

Sale of tender form will be closed at 11 a.m.

30-11-2017. Tenders without accompanied by the DD and

the agreement in the Stamp Paper will not be accepted on

any account.

The Principal reserves the right to reject any or all

tenders without any reason thereof.

Govt. Arts & Science College,

(Sd.)

Kozhikode.

Principal.

]p\¿ Z¿Lmkv ]ckyw

[\º¿ 1/2017˛18 (πm≥)]

\º¿ F3/545-˛-(3)/2017-˛18/sI.-Fw.-Fw.

2017 HIvtSm_¿ 25.

IÆq¿ IrjvW-ta-t\m≥ Kh¨sa‚ v h\nXm

tImtf-Pn¬ sUh-e-]vsa‚ v Hm^v em_v & sse{_dn

(πm≥ ^≠v) {]Imcw 2017-˛18 h¿j-tذv em_v

FIyp-]vsa‚ vkv hnX-cWw sNøp-hm≥ Xm¬]cy-ap-≈-h-cn¬

\n∂pw ap{Z-sh® Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-Xn-\p≈

Ah-km\ XobXn 24-˛11˛2017 hsc Zo¿Ln-∏n-®n-cn-°p-∂p.

AS-¶¬ XpI—` 2,50,000.

\ncX{Zhyw—1% (I-pd™ XpI ` 1,500)

sS≠¿ t^mdØns‚ hne:

Hdn-Pn-\¬— ` 500 + 60 = ` 560.

Uyqπn-t°‰v— ` 250 + 30 = ` 280.

Z¿Lmkv hn¬°p∂ Ah-km\ Xob-Xnbpw ka-bhpw—

24-˛11-˛2017, D®bv°v 1 aWn.

Z¿Lmkv kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—24-˛11-˛2017, D®bv°v 2 aWn.

kzoI-cn® Z¿Lm-kp-Iƒ Xpd-°p∂ Xob-Xnbpw

ka-bhpw—24-˛11-˛2017, 3 aWn.

a‰v \n_-‘-\-Iƒ t\csØ {]kn-≤o-I-cn® Z¿Lmkv

]c-ky-{]Imcam-bn-cn-°p-∂-Xm-Wv.

[No. 1/2017-18 (Plan)]

No. A3-545-(3)/2017-18/KMM.

25th October 2017.

Competitive sealed tenders are invited for the supply

of Lab Equipments to the Department of Physics and

Chemistry under Development of Lab & Library (Plan

Scheme) 2017-18 of K.M.M. Govt. Women’s College,

Kannur for the year 2017-18 for an estimated cost of

` 2,50,000 extended up to 24-11-2017.

398

21st NOV. 2017]

STORES PURCHASE

1765

Earnest Money Deposit—1% (Minimum ` 1,500).

Cost of tender form:

Original—` 500 + ` 60 = ` 560 (GST 12%).

Duplicate—` 250 + ` 30 = ` 280 (GST 12%).

Date and time of closing of sale of tender form—

24-11-2017, 1 p. m.

Last date and time of receipt of tender form—

24-11-2017, 2 p. m.

Date

and

time

of

opening

of

tender—

24-11-2017, 3 p. m.

All other conditions mentioned in the Tender Notice

published earlier are same.

SPECIFICATIONS

Sl.

Item with Specifications

Qty.

No.

(1)

(2)

(3)

1

Carey Fostes bridge (Teak Wood frame with

2

steel screws having good quality)

2

Fly Wheel with steel axie

1

3

Analog DC ammeter: 0-1A

2

4

Analog DC milli ammeter: 0-20 mA

2

5

Analog DC voltmeter: 0-5V

2

6

Analog DC voltmeter: 0-1V

2

7

Mercury (500 gram)

1

8

Manifold 2×1

1

9

F Valve

1

10

Clickon Adapter

2

11

Cylinder Pigtail

3

12

Copper Cylinder Pigtail

4

13

Pressure Regulator

1

14

Main Valve

4

15

Lever Valve

1

16

3/8 adapter

15

17

Burner Pigtail

15

18

Terminal Block

15

19

Bunshen Burner

30

20

Burner Tap

30

21

S.S Pinset

8

22

M.S. Pipe

130

23

S.S. Pipe

25

24

Magnetic stirrer (Remi 2 Ltr. Stirrer

2

with Hotplate)

25

Kipps apparatus Glass 500 ml

1

26

UPS: 5 KVA/120V UPS with ten

1

120 AH tubular battery (input: 160- 270V

single phase, output :230V)

Krishna Menon Memorial

Govt. Womens College,

(Sd.)

Kannur.

Principal.

Z¿Lmkv ]ckyw

[No. 04/2017-18/πm≥]

\º¿ F3-˛1036/2017.

2017 HIvtSm-_¿ 23.

Imk¿tKmUv Kh¨sa‚ v tImtfPnse dnk¿®v

sk‚-dn-te°v 2017-˛18 kmº-ØnI h¿j-tذv

“tamtU-ssW-tk-j≥ Hm^v FUyq-km‰v ¢mkv dqw B‚ v

]n. Pn. ¢mkv dqw (πm≥)” F∂ io¿j-I-Øn¬ ` 1,77,755-˛s‚

hnhn[ Un∏m¿´p-sa‚p-I-fn-te°v ""s{]msP-IvS-dp-Iƒ,

bp.]n.Fkv., Bwπn-^-b¿, am·-‰nIv ssh‰v t_m¿Uv

F∂nh hnX-cWw sNøp-∂-Xn-\p≈ ap{Z-sh® Z¿Lm-kp-Iƒ

£Wn-°p-∂p. Z¿Lmkv AS°w sNøp∂ Ih-dn-\p-]p-dØv

“tamtU-ssW-tk-j≥ Hm^v FUyq-km‰v ¢mkv dqw B‚ v

]n.-Pn. ¢mkvdqw'' s{]msP-IvS-dp-Iƒ, bp.]n.Fkv., Bwπn-^-b¿,

am·-‰nIv ssh‰v t_m¿Uv F∂nh hnX-cWw sNøp-∂-Xn-\p≈

Z¿Lm-kv 2017-˛18 (πm≥)'' Fs∂-gpXn {]n≥kn-∏mƒ,

Kh¨sa‚ v tImtf-Pv, Imk¿tKmUv, ]n. H. hnZym-\-K¿,

]n≥-˛671 123 F∂ hnem-k-Øn¬ Abbv-t°-≠-Xm-Wv.

Z¿Lm-kp-Iƒ kzoI-cn-°p∂ Ah-km\ XobXn 24-˛11-˛2017˛\v

D®bv°v 1 aWn-bm-Wv. sshIn FØp∂ Z¿Lmkp-Iƒ

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

At∂-Zn-hkw D®bv°v 2 aWn°v At∏mƒ lmP-cp≈

Z¿LmkpIm-cp-sStbm Z¿Lm-kp-Im¿ A[n-Im-cs∏-Sp-Ønb

{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.

Z¿Lm-kn-\p≈ At]£ 13-˛11-˛2017 cmhnse 10 apX¬

24-˛11-˛2017 cmhnse 11 aWn-hsc e`n-°p-∂-Xm-Wv. t^md-߃

e`n-°p-hm≥ {]n≥kn-∏mƒ, Kh¨sa‚ v tImtf-Pv,

Imk¿tKmUv, ]n. H. hnZym-\-K¿, ]n≥-˛671 123 F∂

hnem-k-Øn¬ At]-£n-t°-≠-Xm-Wv.

At]-£-tbm-sSm∏w

Z¿Lmkv t^md-Øns‚ hne Pn. Fkv. Sn. \nIpXnb-S°w

` 448 (Z¿Lmkv t^md-Øns‚ hne ` 400 + 12% Pn.Fkv.-Sn.)

(1)

(2)

(3)

399

21st NOV. 2017]

STORES PURCHASE

1766

]W-ambn HSp-t°-≠-Xm-Wv. -Z¿Lmkv t^md߃ ssIam‰w

sNøp-hm≥ ]mSn-√.

-

-Z¿Lmkv t^md-Øns‚ hne sN°v, -{Um-^v‰v

F∂n-h-bmbn kzoI-cn-°p-∂-X-√. -Z¿Lmkv t^mdw cPn-tÿUv

X]m-en¬ e`n-°phm≥ ` 498 (Z¿Lmkv t^mdØns‚

hne ` 448 + X]m¬ Nm¿÷v ` 50) aWn-tbm¿U-dmbn

Abbv-t°-≠-Xm-Wv. -X-]m¬hgn Z¿Lmkv t^md-Øn-\p≈

At]£ 20˛11˛2017-˛\v D®bv°v 1 aWn-hsc am{Xta

kzoI-cn-°p-I-bp-≈q. D-]-I-c-W-߃ hnX-cWw sNøp-∂Xv

kw_-‘n-®- \n-c-°p-Ifpw \n_-‘-\Ifpw hnX-cWw

sNøp-hm-s\-Sp-°p∂ ]c-am-h[n Imem-h[n F∂nh hy‡-ambn

]cm-a¿in-t°-≠-Xm-Wv. \n-c-°p-Iƒ°v 31-˛3-˛2018 hsc

ÿnc-X-bp-≠m-bn-cn-°-Ww.- Z¿Lm-kns‚ IqsS ` 200˛s‚

tIcf Ãmºv t]∏-dn-ep≈ kΩ-X-]-{Xhpw \ncX{Zhy-ambn

samØw hne-bpsS Hcp iX-am\w \nc-°n¬ hcp∂

XpIbv°v {]n≥kn-∏mƒ, Kh¨sa‚ v tImtf-Pv, Imk¿tKmUv,

hnZym-\-K¿ ]n. H. F∂ t]cn¬ Un.Un.-˛bpw AS°w

sNtø-≠-Xm-Wv. \n-c-X-{Zhyw AS°w sNømØ Z¿Lm-kp-Iƒ

kzoI-cn-°p-∂-X-√. tI-cf k¿°m¿ tÃm¿kv ]¿t®kv

Un∏m¿´p-sa‚ v aptJ\ cPn-ÿ sNbvXn-´p≈ \nc-X-{Zhyw

ka¿∏n-°p-∂-Xn¬ \n∂v Hgn-hm-°-s∏-´n-´p≈ ÿm]-\-߃

aXn-bmb tcJ-Iƒ lmP-cm-°p-∂-]£w \nc-X-{Zhyw

HSp-t°-≠-Xn-√.

bmsXmcp Imc-Whpw t_m[n-∏n-°msX Xs∂ Z¿Lmkv

XobXn Zo¿Ln-∏n-°p-hmt\m d±m-°phmt\m D≈ A[n-Imcw

Xmsg H∏n-´n´p≈ DtZym-K-ÿ-\n¬ \n£n-]vX-am-Wv.

[No. 4/Plan 2017-18]

No. A3/1036/2017.

23rd October 2017.

Sealed competitive tenders are invited for the

supply “Projector, UPS, Amplifier and Magnetic

Whiteboard” for an amount of ` 1,77,755 for the various

Departments of Government College, Kasaragod under

State Plan-2017-18 under Modernization of EDUSAT Class

Room and PG Class Rooms.

The tender should be superscribed “Tender for the

supply of Projector, UPS, Amplifier and Magnetic

Whiteboard” under State Plan Fund 2017-18 and

addressed to the Principal, Government College, Kasaragod,

Vidyanagar P. O., Kasaragod-671 123.

The sale of tender form will be start on 13-11-2017,

sale of tender form will be closed at 11 a.m. on 24-11-2017,

the last date and time for receive the tender will be at

1 p. m. on the same day.

Tender will be opened at 2 p.m. on 24-11-2017 in the

presence of such of the tenderers or their authorized

representatives who may be present at that time. Late

tender will not be accepted on any account.

The application for tender form should be

accompanied by a cash remittance of ` 448 being the cost

of tender form including GST (cost of tender form

` 400 + GST @ 12%). Tender forms are not transferable.

Cheques, D.D. or the Postal Orders etc. will not be

accepted towards the cost of tender form. Those who

require the tender form by post, should send an amount

of ` 498 [` 50 (Postal charge)] by Money Order.

Application for tender form, to be sent by post, will be

entertained only up to 20-11-2017.

Rates and conditions for the supply of “Projector,

UPS, Amplifier and Magnetic Whiteboard” maximum period

required for the delivery of articles should clearly be

mentioned. The rates should remain stable till 31-3-2018.

Every tender should be accompanied by an

agreement (Appendix X of SPM) in Kerala Stamp Paper

worth ` 200 and an E.M.D. of 1% of the quoted value in

the form of D.D. in favour of the Principal, Government

College, Kasaragod.

Tender without E.M.D. will be rejected, but will be

entertained from the firms which are exempted from

furnishing E.M.D. on production of clear documentary

evidence.

The undersigned reserves the right to extend, cancel

or reject the tenders without assigning any reason

thereof.

Government College,

(Sd.)

Kasaragod.

Principal.

Z¿Lmkv ]ckyw

[\º¿ 05/2017-18/_m°v Sp em_v]

\º¿ F3-˛754/2017.

2017 HIvtSm-_¿ 23.

Imk¿tKmUv Kh¨sa‚ v tImtfPnse sIankv{Sn

em_nte°v 2017-˛18 kmº-ØnI h¿j-tذv

“_m°v Sp em_v” F∂ io¿j-I-Øn¬ ` 3,72,000-˛s‚ em_v

D]-I-c-W-߃ hnX-cWw sNøp-∂-Xn-\p≈ ap{Zh®

Z¿Lm-kp-Iƒ £Wn-°p-∂p. Z¿Lmkv AS°w sNøp∂

Ih-dn-\p-]p-dØv “Imk¿tKmUv Kh¨sa‚ v tImtfPv

sIankv{Sn

em_n-te°v

em_v

D]-I-c-W-ßfpw

sIan-°-ep-Ifpw hnX-cWw sNøp-∂-Xn-\p≈ Z¿Lm-kv

2017-˛18'' Fs∂-gpXn {]n≥kn-∏mƒ, Kh¨sa‚ v tImtf-Pv,

Imk¿tKmUv, ]n. H. hnZym-\-K¿, ]n≥-˛671 123 F∂

hnem-k-Øn¬ Abbv-t°-≠-Xm-Wv. Z¿Lm-kp-Iƒ

kzoI-cn-°p∂ Ah-km\ XobXn 28-˛11-˛2017˛\v D®bv°v

1 aWn-bm-Wv. sshIn FØp∂ Z¿Lmkp-Iƒ bmsXmcp

Imc-W-h-imepw kzoIcn-°p-∂-X-√. Z¿Lm-kp-Iƒ At∂-

Zn-hkw D®bv°v 2 aWn°v At∏mƒ lmP-cp≈

Z¿LmkpIm-cp-sStbm Z¿Lm-kp-Im¿ A[n-Im-cs∏-Sp-Ønb

{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.

Z¿Lm-kn-\p≈ At]£m t^md-߃ e`n-°p-hm≥

{]n≥kn-∏mƒ, Kh¨sa‚ v tImtf-Pv, Imk¿tKmUv, ]n. H.

hnZym-\-K¿, ]n≥-˛671 123 F∂ hnem-k-Øn¬ At]-£n-t°-≠-

Xm-Wv.

At]-£-tbm-sSm∏w Z¿Lmkv t^md-Øns‚

\nIpXnb-S°w ` 896 (Z¿Lmkv t^md-Øns‚ hne

` 800 + 12% Pn.Fkv.-Sn.) ]W-ambn HSp-t°-≠-Xm-Wv.

Z¿Lmkv t^md߃ ssIam‰w sNøp-hm≥ ]mSn-√.

-

-Z¿Lmkv t^md-Øns‚ hn¬∏\ 28-˛11-˛2017-˛\v

11 aWn°v Ah-km-\n-°pw. Z¿Lmkv t^md-Øns‚ hne

sN°v, -{Um-^v‰v F∂n-h-bmbn kzoI-cn-°p-∂-X-√. -Z¿Lmkv

t^mdw cPn-tÿUv X]m-en¬ e`n-°m≥ ` 946 (Z¿Lmkv

400

21st NOV. 2017]

STORES PURCHASE

1767

t^mdØns‚ hne ` 896 + X]m¬ Nm¿÷v ` 50)

aWn-tbm¿U-dmbn Abbv-t°-≠-Xm-Wv. -X-]m¬hgn Z¿Lmkv

t^md-Øn-\p≈ At]£ 23˛11˛2017-˛\v sshIp-t∂cw

5 aWn-hsc am{Xta kzoI-cn-°p-I-bp-≈q. D-]-I-c-W-߃

hnX-cWw

sNøp-∂Xp

kw_-‘n-®-

\n-c-°p-Ifpw

\n_-‘-\Ifpw hnX-cWw sNøp-hm-s\-Sp-°p∂ ]c-am-h[n

Imem-h[n F∂nh hy‡-ambn ]cm-a¿in-t°-≠-Xm-Wv.

\n-c-°p-Iƒ°v 31-˛3-˛2018 hsc ÿnc-X-bp-≠m-bn-cn-°-Ww.-

Z¿Lm-kns‚ IqsS ` 200˛s‚ tIcf Ãmºv t]∏-dn-ep≈

kΩ-X-]-{Xhpw \ncX{Zhy-ambn samØw hne-bpsS Hcp

iX-am\w \nc-°n¬ hcp∂ XpIbv°v {]n≥kn-∏mƒ,

Kh¨sa‚ v tImtf-Pv, Imk¿tKmUv, hnZym-\-K¿ ]n. H.

F∂ t]cn¬ Un.Un.-˛bpw AS°w sNtø-≠-Xm-Wv.

\n-c-X-{Zhyw AS°w sNømØ Z¿Lm-kp-Iƒ kzoI-cn-°p

-∂-X-√. tI-cf k¿°m¿ tÃm¿ ]¿t®kv Un∏m¿´p-sa‚ v

aptJ\ cPn-ÿ sNbvXn-´p≈ \nc-X-{Zhyw ka¿∏n-°p-∂-Xn¬

\n∂v Hgn-hm-°-s∏-´n-´p≈ ÿm]-\-߃ aXn-bmb tcJ-Iƒ

lmP-cm-°p-∂-]£w \nc-X-{Zhyw HSp-t°-≠-Xn-√.

bmsXmcp Imc-Whpw t_m[n-∏n-°msX Xs∂ Z¿Lmkv

XobXn Zo¿Ln-∏n-°p-hmt\m d±m-°phmt\m D≈ A[n-Imcw

Xmsg H∏n-´n´p≈ DtZym-K-ÿ-\n¬ \n£n-]vX-am-Wv.

[No. 05/2017-18/Back to Lab]

No. A3-754/2017.

23rd October 2017.

Sealed competitive tenders are invited for the

supply of “Lab Equipments and Chemicals” for an

amount of ` 3,72,000 to the Chemistry Lab, Govt.

College, Kasaragod under Back to Lab Programme of

Kerala State Council for Science Technology and

Environment Thiruvananthapuram under Back to Lab

Programme.

The tender should be superscribed “Tender for the

supply of Lab Equipments and Chemicals to Chemistry

Department” under Back to Lab Programme 2017-18 and

addressed to the Principal, Government College, Kasaragod,

Vidyanagar P. O., Kasaragod-671 123.

The last date and time for the receipt of the tender

will be at 1 p.m. on 28-11-2017 and the same will be

opened at 2 p.m. on the same day in the presence of

such of the tenderers or their authorized representatives

who may be present at that time. Late tender will not be

accepted on any account.

The application for tender form should be

accompanied by a cash remittance of ` 896 being the cost

of tender form including GST (cost of tender form

` 800 + GST @ 12%). Tender forms are not transferable.

Sale of tender form will be start on 15-11-2017 and sale of

tender form is closed at 11 a.m. on 28-11-2017.

Cheques, D.D. or the Postal Orders etc. will not be

accepted towards the cost of tender form. Those who

require the tender form by post, should send an amount

of ` 946 [` 50 (Postal charge)] by Money Order.

Application for tender form, to be sent by post, will be

entertained only up to 23-11-2017.

Rates and conditions for the supply of “Lab

Equipments and Chemicals” maximum period required for

the delivery of articles should clearly be mentioned. The

rates should remain stable till 31-3-2018.

Every tender should be accompanied by an

agreement (Appendix X of SPM) in Kerala Stamp Paper

worth ` 200 and an E.M.D. of 1% of the quoted value in

the form of D.D. in favour of the Principal, Government

College, Kasaragod.

Tender without E.M.D. will be rejected, but will be

entertained from the firms which are exempted from

furnishing E.M.D. on production of clear documentary

evidence.

The undersigned reserves the right to extend, cancel

or reject the tenders without assigning any reason

thereof.

Government College,

(Sd.)

Kasaragod.

Principal.

Fire and Rescue Services Department

e-TENDER NOTICES

(1)

No. M1-10784/2017.

25th October 2017.

e-Tender in two cover system are invited from competent manufacturers or their authorised dealers with adequate

stock and spares and repair capabilities for the supply of 25 Nos. of Fire Fighting Portable Pump as per the

specifications of Fire and Rescue Services Department. The tender is to be submitted as e-tenders through

https://etenders.kerala.gov.in. Since this is an e-tender, only those bidders who have enrolled in the above portal with

their own Digital Signature Certificate (DSC) can participate in the tender.

E-Tender document and other details can be obtained from the above e-portal.

The tender has two parts.

1.

Technical bid.

2.

Financial bid (BOQ).

Gaz. No. 46/2017/DTP (Stores Purchase).

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Tender No. with PAC—KFRS - E-Tender No. 08/2017-18/SN—` 175 Lakhs.

Closing date and time of e-tender—25-11-2017, 4 p. m.

Date and time of Pre Bid Meeting—3-11-2017, 11 a. m.

Last date and time of receipt of e-tender—25-11-2017, 4 p. m.

Date of presentation—30-11-2017, 12.30 p. m.

Date and time of opening of e-tender:

1.

Technical bid—29-11-2017, 11 a. m.

2.

Financial bid—30-11-2017, 11 a. m.

Cost of e-tender (online submission)—` 25,000 + G.S.T @ 18%.

Date upto which the rates are to remain firm for acceptance—31-3-2018.

EMD—1% of PAC in online payment.

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

bank.

Period of supply—Within 90 days of receipt of supply order.

The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and

make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two

options-State Bank of India SBI Net banking payment, payment through NEFT from other banks to the payment gateway

of SBI.

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/due to internet failure the tender 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 equipment and

accessories for the total understanding and verification of the technical committee.

The price of the e-tender form shall be received only through online payment SBI/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 documents.

1.

Scanned copy of Departmental Technical specification of the product intended to supply duly

signed and stamped by the bidder.

The Bidder should sign, stamp and upload the Departmental Technical Specification as such, along with the tender.

Uploading the Duly signed and stamped Departmental Technical Specification will be treated as the applicant is ready to

supply the product as per the Departmental Technical Specification without any deviation

In case of any deviation from the Departmental Technical Specification, the bidder shall fill and upload specification

compliance statement in the following proforma, clearly marking the details of deviation. The committee will check the

admissibility of the deviation mentioned by the bidder and the tender will be admitted only if the deviation proposed by

the bidder is acceptable for the Departmental Technical Committee. Deviations, if any, shall be strictly marked in the

Specification Compliance Statement itself. If the applicant uploaded the Specification Compliance Statement and no

marking is made in the column provided for marking deviation in the statement, it will be treated as the applicant is ready

to supply the product as per the Departmental Technical Specification without any deviation.

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Specification Compliance Statement for Fire Fighting Portable Pump

Sl.

Details of Departmental

Details of the product offered

Deviation from Departmental

No.

Technical Specification

Technical Specification, if any

2.

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

3. Brochure of the product intended to supply.

4. Work Experience Certificate 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 equipments 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.

(c) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical

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

subsequent financial evaluation.

(d) 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.

(e) 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.

The bidder should upload all the supporting documents along with the Technical cover

(f) 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 of the item intended to

supply, O.E.M. Authorisation Letter and other documents shall be produced before the undersigned soon after the

financial bid opening.

(g) 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.

(h) 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.

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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.

Specification for Fire Fighting Portable Pump

General:

• The Pump shall be capable of being used for firefighting operations and de-watering purposes.

Technical Specification:

• It shall be self containing engine driven unit.

• Weight Not more than 90 Kg. (Including Battery & Oil).

• The overall dimensions should be approax. 700 mm×650 mm×675 mm.

• The Frame should be of Stainless Steel, full wrap around for maximum protection of the pump components

with

4

foldable/collapsible

carrying

handles

and

provided

with

antivibration

pads.

• The pump should have relevant EN/UL certification standards.

Engine:

• It should be 4 stroke Petrol Engine.

• Engine Power : Not less than 18 HP.

• Fuel Tank capacity : Not less than 7.5 liters

• The engine shall be air-cooled

• It should have both Electric Self Start and Recoil Type Rope Start. It should be provided with arrangement

for battery charging.

• Preferable make : Briggs & Stratton/Vanguard/Honda or equivalent.

Pump:

The Pump should be a single stage centrifugal unit where as its pump shaft is coupled directly to the engine.

The pump casing should be designed to afford easy access to the impeller and to facilitate quick dismantling and

inspection. The outer face of the pump casing carries the suction and the delivery connections and their

fittings and priming device.

The pump shall be fitted with Carbon Ceramic mechanical gland of self adjusting type.

The pump suction should be fitted with 75 mm/100 mm male round thread and shall be provided with blank cap.

The round threads shall conform to Table 3 of IS : 902-1974.

The delivery should be provide with screw down type valve and shall be fitted with 63 mm female instantaneous

coupling and blank cap.

Pump Performance :

Out put Not less than 800LPM@ 5 Bar (At a suction lift of not less than 3 meter)

Primer:

Suitable primer which is capable of lifting the water from the depth of seven meters within 30 seconds at NTP

condition should be provided. The priming system should be simple and shall be operated by a single person.

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Controls and Instruments:

The control Panel should include the following:

Hand Throttle

Ignition Switch

Adjustable LED flood Light.

The Gauge Panel shall include:

Pressure gauge

Compound gauge

Accessories:

Each set of portable pump should be supplied with the following items.

1.

Suction hose of suitable diameter (75 mm/100 mm as per the pump inlet dia.) duly binded in 3 meters length

complete with GM suction coupling : 3 Nos.

2.

GM suction Strainer : 1 No.

3.

Suction Wrench ( Universal Type)- 1 Pair.

4.

Basket Strainer- 1 No.

5.

Canvas cover. (to Cover up the pump)-1 No.

Tool Kit- 1 set:

A tool kit comprising of all essential tools required for maintenance of the pump consisting of the following.

1.

Double End Spanner—1 Set (6 Nos.)

2.

Insulated cutting pliers—1 No.

3.

Ring Spanner—1 Set (6 Nos.)

4.

Nose pliers—1 No.

5.

Monkey Pliers—1 No.

6.

Screw Driver—2 Nos.

7

Small metallic box—1 No. (to carry all tools).

Workmanship and finish:

All the parts shall be of good workmanship.

The pump should be painted in Fire Red colour.

The pump frame shall be polished stainless steel.

Test:

The pump will be put to four hours Endurance test continuously and deep lift test from a depth of 7 mtrs.

Gaz. No. 46/2017/DTP (Stores Purchase).

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Markings:

Each pump should be clearly and permanently marked with the following information:

a.

Manufacturer name and trade mark

b.

Type of Engine and Pump

c.

Serial Number

d.

The output of the pump in l pm @ 5 Bar Pressure

e.

Weight of the pump

f.

Year of manufacture

g.

Instructions for operations of the pump.

Operation Manual:

A complete operation, maintenance and detailed spare parts manual shall be supplied.

CONDITIONS

1.

Essential documents to be

:

Pamphlets, Photograph, Drawings, CD etc.

submitted along with the Tender

2.

Period of delivery

:

Within 90 days from receipt of supply order.

3.

F.O.R.

:

Thiruvananthapuram.

4.

Payment

:

100 % Payment against delivery at Thiruvanthapuram and acceptance by

an acceptance committee.

5.

Warranty

:

A Warranty of 24 months from the date of acceptance of the item.

6.

Other Special Conditions:

EMD-1% of PAC in online payment.

Full stock/spares and technicians shall be available in India and services should be available for any repair

or maintenance within 48 hours of a call from this department.

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.

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.

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.

Tenderer must produce Pump Manufacturers (OEM) authorization letter confirming uninterrupted supply, full

compliance with tender specifications, and spares back up for 10 years after receipt of the Pump by the

Department, along with Technical bid. The bidder shall have supplied more than 15 Portable pumps in last

3 years and documentory evidence i.e. Purchase orders etc. shall be unloaded along with the technical bid,

otherwise offer will be liable to reject.

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(2)

No. M1-11619/2017.

25th October 2017.

E-Tender in two cover system are invited from competent manufacturers or their authorised dealers with adequate

stock and spares and repair capabilities for the supply of 100 numbers of BA set as per the specifications of Fire and

Rescue Services Department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in. Since this

is an e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature Certificate

(DSC) can participate in the tender.

E-Tender document and other details can be obtained from the above e-portal.

The tender has two parts.

1.

Technical bid.

2.

Financial bid (BOQ).

Tender No. with PAC—KFRS - e-Tender No. 12/2017-18/SN—` 125 Lakhs.

Closing date and time of e-tender—25-11-2017, 4 p. m.

Date of Pre Bid Meeting—3-11-2017, 11 a. m.

Last date and time of receipt of e-tender—25-11-2017, 4 p. m.

Date of presentation—30-11-2017, 11.30 a. m.

Date and time of opening of e-tender:

1.

Technical bid—29-11-2017, 11 a. m.

2.

Financial bid—30-11-2017, 11 a. m.

Cost of e-tender (online submission)—` 18,800 + G.S.T @ 18%.

Date upto which the rates are to remain firm for acceptance—31-3-2018.

EMD—1% of PAC in online payment.

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

bank.

Period of supply—Within 120 days of receipt of supply order.

The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and

make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two

options—State Bank of India SBI Net banking payment, payment through NEFT from other banks to the payment

gateway of SBI.

For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website

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

Tenders will be opened online in the presence of such tenderers or their authorized representatives who have

logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to be

a holiday/due to internet failure the tender 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 equipment and

accessories for the total understanding and verification of the technical committee.

The price of the e-tender form 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 i.e. the technical cover shall be uploaded with the following document.

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1.

Scanned copy of Departmental Technical specification of the product intended to supply duly

signed and stamped by the bidder.

The Bidder should sign, stamp and upload the Departmental Technical Specification as such, along with the tender.

Uploading the Duly signed and stamped Departmental Technical Specification will be treated as the applicant is ready to

supply the product as per the Departmental Technical Specification without any deviation.

In case of any deviation from the Departmental Technical Specification, the bidder shall fill and upload specification

compliance statement in the following proforma, clearly marking the details of deviation. The committee will check the

admissibility of the deviation mentioned by the bidder and the tender will be admitted only if the deviation proposed by

the bidder is acceptable for the Departmental Technical Committee. Deviations, if any, shall be strictly marked in the

Specification Compliance Statement itself. If the applicant uploaded the Specification Compliance Statement and no

marking is made in the column provided for marking deviation in the statement, it will be treated as the applicant is ready

to supply the product as per the Departmental Technical Specification without any deviation.

Specification Compliance Statement for BA Set

Sl.

Details of Departmental

Details of the product offered

Deviation from Departmental

No.

Technical Specification

Technical Specification, if any

2.

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

3. Brochure of the product intended to supply.

4. Work experience certificate 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 equipment and accessories for the full

understanding of the Head Office Purchase Committee (Technical) on the date specified.

(b) Sample of BA set should be produced before the committee for Technical Evaluation, which would be

subjected to test by the departmental personnel. Technical expert of Bidder should be available for explaining all the

aspects of the item.

(c) 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.

(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical

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

subsequent financial evaluation.

(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment

as required above by Kerala Fire & Rescue Services Department alone will be considered.

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(f) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm

will be evaluated by the Head Office Committee (Finance) for 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 Brouchs/Photograph are of the item intended to

supply, O.E.M. Authorisation Letter, 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 shall 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.

(j) 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.

(k) 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

(l) Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of

Thiruvananthapuram District Court.

Specification for Self Contained Breathing Apparatus

1. General Requirements:

• The set shall be self-contained open circuit type compressed air breathing apparatus fully conforming

to EN-137 CLASS II: 2006 standards.

• The BA set shall have self-contained air cylinder, back plate, face mask lung demand regulator, pressure

reducing valve, pressure hoses, warning whistle unit etc. for safe use.

• The compressed air breathing apparatus shall be so designed that it should operate in any harsh environment

and must be capable to with stand the rough use of fire brigade. Also the wearer could breathe comfortably,

without any risk of poisonous gas entering the breathing circuit from the surrounding environment.

• The maximum duration of the set shall not be less than 45 minutes.

• The main valve of the air cylinder shall be so arranged that it can be operated in worn position by the

wearer.

2.Air Cylinder:

•

The cylinder of the set shall be approved PESO India/CCOE approved and certificate to the effect shall be

submitted along with the tender.

•

The air cylinder shall have a minimum water capacity of 6 to 8 liters and breathing air capacity of minimum

1800 liters when filled at a pressure of 300 bar.

•

The working pressure of the cylinder shall not be less than 300 bar and the test pressure shall be 1.5

times the working pressure.

•

The weight of cylinder shall not be more than 5 kg.

•

The cylinder of the set should be made of light weight composite meterial with aluminium liners wrapped in

carbon fibre with a glass over wrap and surface should be resin finished.

•

The cylinder shall be marked with photo luminescent strips.

3.Cylinder Valve:

•

The cylinder shall be supplied with valve made of nickel plated brass and shall comply with EN 144 II.

A test certificate from an authorized test lab shall be produced.

Gaz. No. 46/2017/DTP (Stores Purchase).

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•

The design of the valve shall be such that it shall be protected against blockage and shall avoid

transmission of particulate matter that may be contained in the compressed air.

•

The design and location of the valve shall be such that it shall not be closed accidentally during the use.

• Cylinder valve shall be equipped with Excess flow check valve to avoid accidental sudden release of

cylinder pressure during any mishandling of cylinder during emergency situation.

4. Full Vision Face Mask:

• The face mask shall have reflex sealing, speech diaphragm, inner mask, neck strap, five finger head band and

quick connect type connection for lung demand valve.

•The side sealing of the face mask shall be gas tight and shall be possible to fit the face mask on almost all

face counters.

•The visor fitted on the face mask shall be made from scratch proof poly carbonate with maximum

view to the wearer and shall have demisting characteristics.

•It should have the approval of the latest EN 136 and should have CE mark of conformity.

•The face mask shall be made from silicone rubber.

5. Pressure Reducer:

•The set shall be supplied with a small, light, sturdy and encapsulated, high air delivery pressure reducer valve

which directly be fitted to the cylinder valve assembly.

•The pressure reducer valve shall reduce the pressure from 300 Bar to 8- 10 Bar.

•The pressure reducer valve shall have a high pressure outlet and low Pressure outlet.

•The high pressure outlet shall be connected to pressure gauge and warning whistle unit and the low pressure

outlet shall be connected to Lung Demand Valve.

•The pressure reducer valve shall have a provision of safety pressure Relief valve.

•The pressure reducer valve shall comply with the entire safety requirement stipulated under EN- 137.

• High and low pressure hose shall be made from the neoprene and natural rubber and shall withstand the respective pressure.

6. Lung Demand Valve

• The set shall be provided with quick removable type lung demand valve with a rubber hose having a coupling

connected to the low pressure side of pressure reducing valve. The LDV should offer stability, quick operation &

first breath activation with a switch off button & tough wrap around silicone cover incorporated in an elegant

streamlined shape for easy handling — even when wearing gloves.

•It shall be Flame Retardant and Intrinsically safe certified.

•The warning unit should have pneumatic whistle of 90 Decibels sound intensity.

• The warning unit should give audible warning whistle 10 minutes before the nominal duration of the set.

• The cover of the lung demand valve shall be made from silicon.

7. Back Plate

• The back plate of BA set shall be glass fibre reinforced polyamide to with stand high heat and flames and

ergonomically shaped to give a comfortable distribution of masses and remain steady on the user’s back even

when crouching or crawling. It should have soft padded harness made of flame retardant fabric, water repellent

materials and extra secure fasteners made for quick on and off. The back plate should be approved to EN 137

class II and CE marked and designed to accept cylinder having diameter from 110 mm to 170mm. Strong Carrying

handle should be provided.

• Cylinder strap should be made of heat resistant material and should be capable of accommodating cylinders of

different diameters. The strap should have quick release coupling for changing cylinder.

8.

Warning Whistle

• Low Pressure Warning Whistle: BA set must be provided with low pressure warning whistle, which shall operate

automatically, when cylinder pressure drops to a predetermined pressure (i.e. air in the cylinder is left for 10

minutes at the rate of 40 liters/ minute) for safety margins. It should not be externally adjustable, and the

consumption air by warning whistle should not exceed 5 liters/ minute. It should be positioned at left shoulder

for easy hearing and should produce sound not less than 90 db.

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9.

Harness

The padded harness should be fire resistant, should not deteriorate or shrink in contact with water/moisture/water

miscible substances or on contact with oil, grease etc. and should provide resistance to chemicals. It shall

neither built up static electricity nor retain static charge. It should be fully adjustable to be worn by a fireman

having variation in height and waist size. The design should be such that wearer could don the apparatus

quickly without the aid of another. including the chest and hip strap. The buckles provided should be quick

release type.

10.

Pressure Gauge

• Water proof pressure gauge having luminous dial reading up to 400 bars shall be positioned in such a way

that it can be read by BA wearer conveniently. It should be mounted in stainless steel case having corrosion

resistance and protected by rubber cover. Gauge dial should be photo luminescent and shatter proof

polycarbonate glass. It should be mounted on left shoulder. The dial must be marked red to indicate low

pressure in the cylinder, in addition to warning whistle set to operate at a pressure when it is left with a 10

minutes air in the cylinder. It should be protected by safety device including restriction valve that will limit the

loss of air in event of damage of pressure gauge to 10 liters/ minute maximum.

11. Carrying Case

• A strong carrying case to store complete assembled BA set along with BA cylinder should be provided. It should

be designed in such a way that all parts of the assembled set could be placed in its proper position.

• A black colour plastic bag to cover the face mask to avoid deterioration due to the effect of ultra violet light

and also to prevent the face mask being contaminated by oil, fuel, dust etc shall be supplied.

12. Accessories

Spare cylinder — I No.

13. Instruction Book

• An instruction book in English, for the guidance of the user including both operating and normal maintenance

procedure must be supplied along with each BA Set. The book must include an itemized and illustrated spare

parts list, giving reference numbers to all parts. Necessary tool kit should be supplied with each BA Set.

14. Commissioning Support

• The supplier shall provide free commissioning at site and should train the operators on use and operation,

trouble shooting and normal maintenance of the BA Set.

15. Warranty

A warranty of 2 years against any manufacturing defect shall be given from the date of supply.

CONDITIONS

1.

Essential documents to be

:

Pamphlets, Photograph, Drawings, CD etc. (Vender should mention the

submitted along with the Tender.

Model No. of the Product quated.)

2.

Period of delivery

:

Within 120 days from receipt of supply order.

3.

F.O.R.

:

Thiruvananthapuram.

4.

Payment

:

100 % Payment against delivery at Thiruvananthapuram and acceptance

by an acceptance committee.

5.

Warranty

:

A warranty of 24 months from the date of commissioning of the item.

6.

Other Special Conditions:

EMD—1% of PAC in online payment.

Full stock/spares and technicians shall be available in India and services should be available for any repair

or maintenance within 48 hours of a call from this Department.

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.

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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.

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.

Tenderer must produce Manufacturers (OEM) authorization letter confirming uninterrupted supply, full

compliance with tender specifications and spares back up for 10 years after Commissioning of the

equipment along with Technical bid. Manufacturer of equipment shall have supplied more than 100 sets of

BA Sets in past 5 years and documentory evidence i.e. Purchase orders etc. shall be enclosed along with

the technical bid, otherwise offer will be liable to reject.

(3)

No. M1-11860/2017.

25th October 2017.

e-Tender in two cover system are invited from competent manufacturers or their authorised dealers with adequate

stock and spares and repair capabilities for the supply of Uniform Articles enlisted below as per the specifications of

Fire and Rescue Services Department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in.

Since this is an e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature

Certificate (DSC) can participate in the tender.

Item

Number Required

Black Shoe — Pair

3915

Brown Shoe — Pair

280

P T Shoe

3915

Leather Belt (Personnel)

3915

Leather Belt (Officer)

280

E-Tender document and other details can be obtained from the above e-portal. The tender has two parts

1.

Technical bid

2.

Financial bid (BOQ)

Tender No. with PAC—KFRS - e-Tender No. 13/2017-18/SN—` 44,91,400.

Closing date and time of e-tender—25-11-2017, 4 p. m.

Date and time of Pre Bid Meeting—3-11-2017, 11 a. m.

Last date and time of receipt of e-tender—25-11-2017, 4 p. m.

Date of presentation—29-11-2017, 11.30 a. m.

Date and time of opening of e-tender:

1.

Technical bid—29-11-2017, 11 a. m.

2.

Financial bid—30-11-2017, 11 a. m.

Cost of e-tender (online submission)—` 6,700 + G. S.T @ 18%.

Date upto which the rates are to remain firm for acceptance—31-3-2018.

EMD—1% of PAC in online payment.

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

bank.

Period of supply—Within 60 days of receipt of supply order.

The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and

make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two

options—State Bank of India SBI Net banking payment, payment through NEFT from other banks to the payment

gateway of SBI.

For obtaining Digital Signature Certificate (DSC) and necessary portal enrollment bidders can visit the website

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

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Tenders will be opened online in the presence of such tenderers or their authorized representatives who have

logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to be

a holiday/due to internet failure the tender 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 the sample of all the items and necessary documents for the total understanding and

verification of the technical committee.

The price of the e-tender form shall be received only through online payment SBI/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 Technical specification of the product intended to supply duly

signed and stamped by the bidder.

The Bidder should sign, stamp and upload the Departmental Technical Specification as such, along with the tender.

Uploading the Duly signed and stamped Departmental Technical Specification will be treated as the applicant is ready to

supply the product as per the Departmental Technical Specification without any deviation

In case of any deviation from the Departmental Technical Specification, the bidder shall fill and upload specification

compliance statement in the following proforma, clearly marking the details of deviation. The committee will check the

admissibility of the deviation mentioned by the bidder and the tender will be admitted only if the deviation proposed by

the bidder is acceptable for the Departmental Technical Committee. Deviations, if any, shall be strictly marked in the

Specification Compliance Statement itself. If the applicant uploaded the Specification Compliance Statement and no

marking is made in the column provided for marking deviation in the statement, it will be treated as the applicant is ready

to supply the product as per the Departmental Technical Specification without any deviation.

Specification Compliance Statement for Uniform Articles

Sl.

Details of Departmental

Details of the product offered

Deviation from Departmental

No.

Technical Specification

Technical Specification, if any

2.

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

3. Brochure of the product intended to supply.

4. Work experience certificate 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.

Gaz. No. 46/2017/DTP (Stores Purchase).

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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 item/equipment 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 the item/equipment submitted with the e-tender.

(c) Sample of all the items should be produced before the Committee for Technical Evaluation. Sample will be

verified by the Departmental Officers and if the sample is not admissible as per the Departmental Technical Specification,

the tender will be rejected.

(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical

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

subsequent financial evaluation.

(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the item/

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.

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 of the item intended to

supply O.E.M. Authorisation Letter, if applicable 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 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.

Departmental Technical Specification

(Samples of all the items to be submitted at the time of Technical Evaluation)

1. Black Shoes (Men)

(1)

It should be Low Ankle OXFORD Design with anti skid nitrile rubber sole, Oil & Acid resistant.

(2)

The shoes upper should be black full plain leather of 1.6-1.8 mm thick.

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(3)

Vamp Lining and Quarter lining should be non woven synthetic fabric.

(4)

The shoe should have synthetic puff toe.

(5)

The weight of each pair of shoes should not be more than 1000gms(+/-25gms)

(6)

It should have a sweat absorbent EVA 2.5 mm thick inner socks.

(7)

The shoe should have 5 pairs black color oxidized eyelets with 90 cm nylon lace.

(8)

sizes from 6 to 11 inches.

2. Brown Shoes (Officers)

(1)

It should be Low Ankle OXFORD Design with anti skid nitrile rubber sole, Oil & Acid resistant.

(2)

The shoes upper should be brown full plain leather of 1.6-1.8 mm thick.

(3)

Vamp Lining and Quarter lining should be non woven synthetic fabric.

(4)

The shoe should have synthetic puff toe.

(5)

The weight of each pair of shoes should not be more than 1000gms(+/-25gms)

(6)

It should have a sweat absorbent EVA 2.5 mm thick inner socks.

(7)

The shoe should have 5 pairs black color oxidized eyelets with 90 cm nylon lace.

(8)

sizes from 6 to 11 inches.

3. P T Shoes

(1)

Made of PU rubber, molded construction, oxford pattern with 5 pair eyelets & cotton lace in brown having length

not less than 75 cm.

(2)

The upper layer of the PT shoe made of 67% polyster & 33% cotton double texture water proof, rot free material

with cotton drill liner.

(3)

High abrasive bottom to suit all weather conditions.

(4)

Blended rot free thread of high strength should be used.

(5)

Jointless back upper for better strength and long life.

(6)

size 7 to 11 inches.

4. Leather Belt (Personnel)

(1)

Made of good quality flexible vegetable tanned leather. It should be free from defects.

(2)

The upper side of the belt shall be brown polished and shining finished.

(3)

The dimension are Length 140 cm(+/-5 cm), Thickness 2.5 mm (+/-2 mm) and Width 2 inch.

(4)

One end of the leather belt is sewed with a leather piece of size 10 cm length having same width and thickness

of the entire belt.

(5)

Three leather loops must be provided with each leather belt at the buckle side. Two out of three loops must

be move freely on the belt and one should be fixed duly sewed with the leather belt at the buckle end.

(6)

Each leather belt should be fitted with chromium plated rectangular buckle of size fixed with K F monogram.

(7)

Dimension of the buckles will be 90 mm X 63 mm X 1.2 mm. Each buckle should be provided with 2 Nos

additional metal loops for holding the belt intact.

(8)

The belts should be size adjustable and comfortable to wear.

5. Leather Belt (Officers)

•

Made of good quality flexible vegetable tanned leather. It should be free from defects. The upper side of the belt

shall be Brown polished and shining finished.

•

The dimension are Length 140 cm(+/-5 cm), Thickness 2.5 mm (+/-2 mm) and Width 2 inch.

•

One end of the leather belt shall be sewed with a leather piece of size 10 cm length having same width and

thickness of the entire belt.

•

Three leather loops must be provided with each leather belt at the buckle side. Two out of three loops must

be move freely on the belt and one should be fixed duly sewed with the leather belt at the buckle end.

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•

Each leather belt should be fitted with chromium plated rectangular buckle with Kerala Fire &

Rescue Service Officers monogram. 22 Buckles shall carry KFS type officer’s monogram and the rest 258 shall

carry KF type officer’s monogram.

•

Dimension of the buckles will be 90 mm X 63 mm X 1.2 mm.

•

Each buckle should be provide with 2 Nos. additional metal loops for holding the belt intact.

•

The belts should be size adjustable and comfortable to wear.

CONDITIONS

(1)

Whether samples are essential

:

Pamphlets, Photograph, Drawings, CD etc. should be forwarded along

with the tender

(2)

Period with in which goods

:

Within 60 days from receipt of supply order.

should be delivered.

(3)

Rates should be quated including

:

F.O.R., Thiruvananthapuram.

all taxes and transportation charges.

(4)

Payment

:

100 % Payment against delivery at Thiruvananthapuram and acceptance

by an acceptance committee.

(5)

Other Special Conditions

:

(1) A warrenty of 6 months against any manufacturing defect from the date of delivery of the item.

(2) EMD-1% of PAC in online payment.

(3) Security Deposit 5 % of total contract amount to be furnished as mentioned in the notice inviting

e-Tender, which will be released after the expiry of the 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) Anybody attempting to offer bribe or otherwise influence in any manner the officials of the Kerala Fire

and Rescue Services or its supervisory levels in the Government will be disqualified.

(6) O. E. M. Authorisation letterr, if applicable, should be produced along with the technical bid.

(7) Sample of all the items shall be submitted as per NIT.

(4)

No. M1-11861/2017.

25th October 2017.

e-Tender in two cover system are invited from competent manufacturers or their authorised dealers with adequate

stock and spares and repair capabilities for the supply of Uniform Articles enlisted below as per the specifications of

Fire and Rescue Services Department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in.

Since this is an e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature

Certificate (DSC) can participate in the tender.

Item

Number Required

Peak Cap — Blue

3915

Peak Cap — Khaki

280

Shoulder Badge KF Pair

8346

Shoulder Badge KFS Pair

22

Lanyard - Single Cord

3312

Lanyard - Double Cord

883

Chromium Bar (LF) Pair

914

Star Emblem

882

E-Tender document and other details can be obtained from the above e-portal.

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The tender has two parts:

1.

Technical bid.

2.

Financial bid (BOQ).

Tender No. with PAC—KFRS - e-Tender No. 14/2017-18/SN—` 13,29,360.

EMD—1% of PAC in online payment.

Security Deposit—5% of total contract amount inclusive of EMD to be furnished as bank guarantee of a scheduled

bank.

Cost of e-tender (online submission)—` 2,000 + G.S.T @ 18%.

Closing date and time of e-tender—25-11-2017, 4 p. m.

Date of Pre Bid Meeting—3-11-2017, 11 a. m.

Last date and time of receipt of e-tender—25-11-2017, 4 p. m.

Date of Presentation—29-11-2017, 11.30 a. m.

Date and time of opening of e-tender:

1.

Technical bid—29-11-2017, 11 a. m.

2.

Financial bid—30-11-2017, 11 a. m.

Date upto which the rates are to remain firm for acceptance—31-3-2018.

Period of supply—Within 60 days of receipt of supply order.

The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and

make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two

options-State Bank of India SBI Net banking payment, payment through NEFT from other banks to the payment gateway

of SBI.

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/due to internet failure the tender 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 the sample of all the items and necessary documents for the total understanding and

verification of the technical committee.

The price of the e-tender form shall be received only through online payment SBI/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 documents.

1.

Scanned copy of Departmental Technical specification of the product intended to supply duly

signed and stamped by the bidder.

The Bidder should sign, stamp and upload the Departmental Technical Specification as such, along with the tender.

Uploading the duly signed and stamped Departmental Technical Specification will be treated as the applicant is ready to

supply the product as per the Departmental Technical Specification without any deviation.

In case of any deviation from the Departmental Technical Specification, the bidder shall fill and upload specification

compliance statement in the following proforma, clearly marking the details of deviation. The committee will check the

admissibility of the deviation mentioned by the bidder and the tender will be admitted only if the deviation proposed by

the bidder is acceptable for the Departmental Technical Committee. Deviations, if any, shall be strictly marked in the

Specification Compliance Statement itself. If the applicant uploaded the Specification Compliance Statement and no

marking is made in the column provided for marking deviation in the statement, it will be treated as the applicant is ready

to supply the product as per the Departmental Technical Specification without any deviation.

Gaz. No. 46/2017/DTP (Stores Purchase).

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1784

Specification Compliance Statement for Uniform Articles

Sl.

Details of Departmental

Details of the product offered

Deviation from Departmental

No.

Technical Specification

Technical Specification, if any

2.

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

3. Brochure of the product intended to supply.

4. Work Experience Certificate, O.E.M. Authorisation Letter and other relevant details (if any).

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 item/equipment 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 the item/equipment submitted with the e-tender.

(c) Sample of all the items should be produced before the Committee for Technical Evaluation. Sample will be

verified by the Departmental Officers and if the sample is not admissible as per the Departmental Technical Specification,

the tender will be rejected.

(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical

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

subsequent financial evaluation.

(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the item/

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.

The bidder should upload the supporting documents along with the Technical cover

(g) The originals of Technical specification compliance statement of the product, agreement in stamp paper worth

` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended to supply

O.E.M. Authorisation Letter (if applicable) 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 consultation with the DPC. The decision of the DPC shall be

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

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1785

(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 purchase can be obtained

from the e-tender website https//etenders. kerala.gov.in

Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of

Thiruvananthapuram District Court.

DEPARTMENTAL TECHNICAL SPECIFICATION

(Samples of all the items to be submitted at the time of Technical Evaluation)

Peak Cap (Blue)

1. Peak cap made of navy blue polyster fabric from with top dia not less than 9" & side wall of 1 ¾" height with

polyster, PVC lining & sponge finish.

2.

4 Nos. brass eyelets at the back of the cap for better air flow circulation & ventilation.

3.

The peak should have adjustable leather strap of 7½" width in black colour with its two ends buttoned with

Chromium Plated Asoka emblem embossed buttons.

4.

The peak of the cap must be self colour thick quality PVC material in appropriate size & shape.

5.

The size ranges from 20½ cm to 22 ½ cm

6.

Each peak cap side wall should be provided with maroon woolen band of same width. The inside of the side

wall must be stitched with brown rexine fabric.

7.

Shall have good quality, finish & shall be light weight.

8.

Cap Badge: Each cap shall bear a cap badge made of brass metal plated with chromium & polished with

embossed letters of KF at the centre. The badge should be a combination of 8 point star and Asoka emblem at

the top. The back of the badge must have long straight non rust pin for fixing cap badge to the peak cap.

Peak Cap (Khaki)

1.

Peak cap made of khaki TC fabric from with top dia not less than 9" & side wall of 1 ¾" height with polyester,

PVC lining & sponge finish.

2.

4 Nos. brass eyelets at the back of the cap for better air flow circulation & ventilation.

3.

The peak should have adjustable leather strap of ½" width in brown colour with its two ends buttoned with

chromium plated Asoka emblem embossed buttons.

4.

The peak of the cap must be self colour thick quality PVC material in appropriate size & shape.

5.

The size ranges from 20 ½ cms to 22 ½ cms

6.

Shall have good quality, finish & shall be light in weight.

7.

Cap Badge: (1) For 273 Caps: Each cap shall bear a cap badge made of brass metal plated with chromium &

polished, with embossed letters of ‘KF’ at the centre. The badge should be a combination of 8 point star and

Asoka emblem at the top. The eight pointed star in the emblem shall be surrounded by a wreath of laurels from

both sides. The back of the badge must have long straight non rust pin for fixing cap badge to the peak cap.

Out of such 273 emblem 15 shall be provided with ‘KFS’ letters at the centre.

(2) For 7 caps: Out of the 280 caps, 7 caps shall be supplied with the same KFS type cap emblem

embroided in meroon back material with golden coloured thread, and fixed to the cap. Out of such 5 caps 2 shall

be provided with side wall covered with maroon woolen band of same width.

Shoulder Badge K. F.

1. Approved Department pattern ‘KF’ made of brass metal cutout with chromium/nickel plated good

quality, polished type.

2. The size shall be Approx. 3cm x 1.5 cm

3. The back of the badge must have brass split or equivalent non rust pin for fixing the badge to the

shoulder flap of the uniform.

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Shoulder Badge K. F. S.

1.

Approved Department pattern ‘KFS’ made of brass metal cutout with chromium/nickel plated good

quality, polished type.

2.

The size shall be Approx. 4cm x 1.8 cm

3.

The back of the badge must have brass split or equivalent non rust pin for fixing the badge to the

shoulder flap of the uniform.

Lanyard (Single Cord).

a.

It should be in dark blue colour

b.

Material -combination of silk and acrylic

c.

It should be thick braided type with one end sewed with metallic clip for holding whistle.

Lanyard (Double Cord).

a.

It should be in dark blue colour

b.

Material -combination of silk and acrylic

c.

It should be thick braided type with one end sewed with metallic clip for holding whistle.

Chromium Bar For Leading Firemen

1.

It shall be made of brass metal, plated with chromium & polished.

2.

Shape should be semi circular

3.

The size shall be Approx. 3.5cm x 1.5 cm

4.

The back of the bar must have brass split or equivalent non rust pin for fixing the bar to the shoulder

flap of the uniform.

Star Emblem.

1.

Five point star emblem made of brass metal, plated with chromium.

2.

The star shall be with grooves.

3.

The back of the star emblem must have brass split or equivalent non rust pin for fixing the star to the

shoulder flap of the uniform.

CONDITIONS

1.

Whether samples are essential

:

Pamphlets, Photograph, Drawings, CD etc. should be forwarded along

with the tender.

2.

Period with in which goods should

:

Within 60 days from receipt of supply order.

be delivered.

3.

Rates should be quoted including

:

F. O. R. Thiruvananthapuram.

all taxes and transportation charges

4.

Payment

:

100 % Payment against delivery at Thiruvananthapuram and acceptance

by an acceptance committee.

5.

Other Special Conditions:

1. A Warranty of 6 months against any manufacturing defect from the date of delivery of the item.

2.

EMD-1% of PAC in online payment.

3.

Security Deposit 5 % of total contract amount to be furnished as mentioned in the Notice inviting e-Tender,

which will be released after the expiry of the 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.

Anybody attempting to offer bribe or otherwise influence in any manner the officials of the Kerala Fire and

Rescue Services or its supervisory levels in the Government will be disqualified.

6.

Sample of all the items shall be submitted as per NIT.

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(5)

No. M1-11864/2017.

25th October 2017.

e-Tender in two cover system are invited from competent manufacturers or their authorised dealers with adequate

stock for the supply of Uniform Articles enlisted below as per the specifications of Fire and Rescue Services Department.

The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in. Since this is an e-tender, only those

bidders who have enrolled in the above portal with their own Digital Signature Certificate (DSC) can participate in the

tender.

Item

Khaki Socks

8390

Nos.

P T Banyan

7830

,,

Ground Sheet

4173

,,

e-Tender document and other details can be obtained from the above e-portal. The tender has two parts

1.

Technical bid

2.

Financial bid (BOQ)

Tender No. with PAC—KFRS - e-Tender No. 15/2017-18/SN—` 23,89,010.

Closing date and time of e-tender—25-11-2017, 4 p. m.

Date of Pre Bid Meeting—3-11-2017, 11 a. m.

Last date and time of receipt of e-tender—25-11-2017, 4 p. m.

Date of presentation—29-11-2017, 11.30 a. m.

Date and time of opening of e-tender:

1.

Technical bid—29-11-2017, 11 a. m.

2.

Financial bid—30-11-2017, 11 a. m.

Cost of e-tender (online submission)—` 3,600 + G.S.T @ 18%.

Date upto which the rates are to remain firm for acceptance—31-3-2018.

EMD—1% of PAC in online payment.

Security Deposit—5% of total contract amount inclusive of EMD to be furnished as bank guarantee of a scheduled

bank.

Period of supply—Within 60 days of receipt of supply order.

The bidder desiring to take part in the bid shall log into https://etenders .kerala.gov.in and then select tender and

make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two

options - State bank of India SBI Net banking payment, payment through NEFT from other banks to the payment

gateway of SBI.

For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website

https://etenders.kerala.gov.in

Tenders will be opened online in the presence of such tenderers or their authorized representatives who have

logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to be

a holiday/due to internet failure, the tender 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 the sample of all the items and necessary documents for the total understanding and

verification of the technical committee.

The price of the e-tender form shall be received only through online payment SBI /SBI NEFT

The cost should he quoted in Indian currency only.

The tender has two covers

•

Technical cover

•

Financial cover

Gaz. No. 46/2017/DTP (Stores Purchase).

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The first cover ie: the technical cover shall be uploaded with the following documents.

1. Scanned copy of Departmental Technical specification of the product intended to supply duly signed and

stamped by the bidder.

The Bidder should sign, stamp and upload the Departmental Technical Specification as such. along with the

tender. Uploading the duly signed and stamped Departmental Technical Specification will be treated as the

applicant is ready to supply the product as per the Departmental Technical Specification without any deviation.

In case of any deviation from the Departmental Technical Specification, the bidder shall fill and upload

specification compliance statement in the following proforma, clearly marking the details of deviation. The

committee will check the admissibility of the deviation mentioned by the bidder and the tender will be admitted

only if the deviation proposed by the bidder is acceptable for the Departmental Technical Committee. Deviations,

if any, shall be strictly marked in the Specification Compliance Statement itself. If the applicant uploaded the

Specification Compliance Statement and no marking is made in the column provided for marking deviation in the

statement, it will be treated as the applicant is ready to supply the product as per the Departmental Technical

Specification without any deviation.

Specification Compliance Statement for Uniform Articles

Sl.

Details of Departmental

Details of the product offered

Deviation from Departmental

No.

Technical Specification

Technical Specification, if any

2.

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

3. Brochure of the product intended to supply.

4. Work experience certificate of the firm and other relevant details (If any).

5. Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no

Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his

directors in connection with fabrication/supply of similar product made earlier to this Department.

I, ................... (Name, Address, Firm), do hereby declare that no Vigilance Case have been charge sheeted and

pending trial at court against me, any of my partner/s or any of my directors, in connection with fabrication/supply

of similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and none of

us or our firm is blacklisted by any Government agencies/PSUs in Kerala.

Pre bid meeting

A pre bid meeting will be held at Fire and Rescue Services 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 item/equipment 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 the item/equipment submitted with the e-tender.

c) Sample of all the items should be produced before the Committee for Technical Evaluation. Sample will be

verified by the Departmental Officers and if the sample is not admissible as per the Departmental Technical Specification,

the tender will be rejected.

(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical

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

subsequent financial evaluation.

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(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the item/

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.

The bidder should upload the supporting documents along with the Technical cover

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

worth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended to

supply, O.E.M. Authorisation Letter, if applicable 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 shall 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.

Departmental Technical Specification

(Samples of all the items to be submitted at the time of Technical Evaluation)

Socks

1.

It should be in Khaki Colour plain weave, cotton blended.

2.

It should be comfortable to wear for longer hours without dampness.

3.

Socks shall be designed to contours the feet.

4.

The stitching should no thurt the toes of the wearer.

5.

The elastic of the socks shall not cause stranding the legs of the wearer.

6.

Size: free size for adults.

PT Banyan

1.

Made of good quality 100% cotton material and shall be white in colour.

2.

Design-V neck, without collar, half sleeve pattern.

3.

Thick in quality (preferable 175 gsm). ( Certificate shall be furnished)

4.

Size ranging from 85 cm to 110 cm

5.

The manufacturer shall be an ISO certified company.(Details shall be furnished).

Ground Sheet

1.

It should be in Olive Green Colour.

2.

The fabric should be thick cotton waterproof canvas.

3.

Size preferably 210 cm X 100 cm

4.

All sides of the ground sheet must be stitched properly for better strength.

5.

It should have aluminium/brass eyelets (18 nos) fixed in all sides in such a way that 6 nos. each on the longer

side and 3 nos. each on the shorter side.

6.

Should comply with IS: 6803.

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CONDITIONS

1.

Whether samples are essential

:

Pamphlets, Photograph, Drawings CD etc. should be forwarded along

with the tender.

2.

Period with in which goods should

:

Within 60 days from receipt of supply order.

be delivered.

3.

Rates should be quoted including

:

F. O. R. Thiruvananthapuram.

all taxes and transportation charges

4.

Payment

:

100 % payment against delivery at Thiruvananthapuram and acceptance

by an acceptance committee.

5.

Other Special Conditions:

1. A Warranty of 6 months against any manufacturing defect from the date of delivery of the item.

2.

EMD-1% of PAC in online payment.

3.

Security Deposit 5 % of total contract amount to be furnished as mentioned in the Notice inviting e-Tender,

which will be released after the expiry of the 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.

Anybody attempting to offer bribe or otherwise influence in any manner the officials of the Kerala Fire and

Rescue Services or its supervisory levels in the Government will be disqualified.

6.

Sample of all the items shall be submitted as per NIT.

(6)

No. M1-11865/2017.

24th October 2017.

e-Tender in two cover system are invited from competent manufacturers or their authorised dealers with adequate

stock and spares and repair capabilities for the supply of Uniform Articles enlisted below as per the specifications of Fire

and Rescue Services Department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in. Since

this is an e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature Certificate

(DSC) can participate in the tender.

Item-Kit Box (Metal Type)—4173 Nos.

E-Tender document and other details can be obtained from the above e-portal.

The tender has two parts.

1.

Technical bid.

2.

Financial bid (BOQ).

Tender No. with PAC—KFRS—e-Tender No. 16/2017-18/SN—` 83,46,000.

EMD—1% of PAC in online payment.

Closing date and time of e-tender—25-11-2017, 4 p. m.

Date of Pre Bid Meeting—3-11-2017, 11 a. m.

Last date and time of receipt of e-tender—25-11-2017, 4 p. m.

Date of presentation—29-11-2017, 11.30 a. m.

Date and time of opening of e-tender:

1.

Technical bid—29-11-2017, 11 a. m.

2.

Financial bid—30-11-2017, 11 a. m.

Cost of e-tender (online submission)—` 12,500 + G.S.T @ 18%.

Date upto which the rates are to remain firm for acceptance—31-3-2018.

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1791

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

bank.

Period of supply—Within 60 days of receipt of supply order.

The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and

make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two

options-State Bank of India SBI Net banking payment, payment through NEFT from other banks to the payment gateway

of SBI.

For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website

https://etenders.kerala.gov.in

Tenders will be opened online in the presence of such tenderers or their authorized representatives who have

logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to be

a holiday/due to internet failure, the tender 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 the sample of all the items and necessary documents for the total understanding and

verification of the technical committee.

The price, of the e-tender form shall be received only through online payment SBI/SBI NEFT

The cost should he 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 documents.

1. Scanned copy of Departmental Technical specification of the product intended to supply duly signed and

stamped by the bidder.

The Bidder should sign, stamp and upload the Departmental Technical Specification as such, along with the

tender. Uploading the Duly signed and stamped Departmental Technical Specification will be treated as the

applicant is ready to supply the product as per the Departmental Technical Specification without any deviation.

In case of any deviation from the Departmental Technical Specification, the bidder shall fill and upload

specification compliance statement in the following proforma, clearly marking the details of deviation. The

committee will check the admissibility of the deviation mentioned by the bidder and the tender will be admitted

only if the deviation proposed by the bidder is acceptable for the Departmental Technical Committee. Deviations,

if any, shall be strictly marked in the Specification Compliance Statement itself. If the applicant uploaded the

Specification Compliance Statement and no marking is made in the column provided for marking deviation in the

statement, it will be treated as the applicant is ready to supply the product as per the Departmental Technical

Specification without any deviation.

Specification-Compliance Statement for Uniform Articles

Sl.

Details of Departmental

Details of the product offered

Deviation from Departmental

No.

Technical Specification

Technical Specification, if any

2.

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

3. Brochure of the product intended to supply.

4. Work experience certificate and other relevant details (If any)

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.

Gaz. No. 46/2017/DTP (Stores Purchase).

425

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1792

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 item/equipment 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 item/equipment submitted with the e-tender.

(c) Sample should be produced before the Committee for Technical Evaluation. Sample will be verified by the

Departmental Officers and if the sample is not admissible as per the Departmental Technical Specification, the tender will

be rejected.

(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical

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

subsequent financial evaluation.

(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the item/

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.

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 of the item intended to

supply O.E.M. Authorisation Letter, if applicable 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 shall 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.

Departmental Technical Specification

Kit Box

1.

It should be made of good quality GI sheet in 19 guage.

2.

It should be spray painted in Black shining finish outside and cream colour inside. Necessary anti corrosion and

primer coat in pink colour shall be applied before painting.

3.

The Dimension of the kit box should be as follows.

Length : 50 cm, Breadth : 45 cm height : 45 cm

4.

It should have handles on either side for lifting purpose and another handle in the front middle for carrying

purpose. These handle must be strongly riveted to the box and in appropriate size for easy carrying and moving.

426

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1793

5.

The kit box should be provided with locking facility i. e, 2 nos. in front 7 cm from both ends.

6.

It should be provided with necessary strip of GI in appropriate width beneath the lid and riveted for strength.

7.

It should be provided with one pocket of min. 30 cm X 20cm size in the lid to store documents.

8.

The box must have provided with four legs of 1 cm height.

CONDITIONS

1.

Whether samples are essential

:

Pamphlets, Photograph, Drawings, CD etc. should be forwarded along

with the Tender.

2.

Period with in which goods should

:

Within 60 days from receipt of supply order.

be delivered.

3.

Rates should be quoted including

:

F. O. R. Thiruvananthapuram.

all taxes and transportation charges

4.

Payment

:

100 % Payment against delivery at Thiruvanthapuram and acceptance by

an acceptance committee.

5.

Other Special Conditions:

1 A Warranty of 6 months against any manufacturing defect from the date of delivery of the item.

2.

EMD-1% of PAC in online payment.

3.

Security Deposit 5% of total contract amount to be furnished as mentioned in the Notice inviting e-Tender,

which will be released after the expiry of the 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.

Anybody attempting to offer bribe or otherwise influence in any manner the officials of the Kerala Fire and

Rescue Services or its supervisory levels in the Government will be disqualified.

6.

Service should be available for any repair or maintenance within 48 hours of a call from this Department.

7.

Sample of all the items shall be submitted as per NIT.

(7)

No. M1-11868/2017.

25th October 2017.

e-Tender in two cover system are invited from competent manufacturers or their authorised dealers with adequate

stock for the supply of Uniform Articles enlisted below as per the specifications of Fire and Rescue Services Department.

The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in. Since this is an e-tender, only those

bidders who have enrolled in the above portal with their own Digital Signature Certificate (DSC) can participate in the

tender.

Item-Polish (Black)—7830 Nos.

e-Tender document and other details can be obtained from the above e-portal. The tender has two parts

1.

Technical bid

2.

Financial bid (BOQ)

Tender No. with PAC—KFRS - e-Tender No. 17/2017-18/SN—` 3,99,330.

Closing date and time of e-tender—25-11-2017, 4 p. m.

Date of Pre Bid Meeting—3-11-2017, 11 a. m.

Last date and time of receipt of e-tender—25-11-2017, 4 p. m.

Date of presentation—29-11-2017, 2.30 p. m.

Date and time of opening of e-tender:

1.

Technical bid—29-11-2017, 11 a. m.

2.

Financial bid—30-11-2017, 11 a. m.

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Cost of e-tender (online submission)—` 800 + G.S.T @ 18%.

Date upto which the rates are to remain firm for acceptance—31-3-2018.

EMD—1% of PAC in online payment.

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

bank.

Period of supply—Within 60 days of receipt of supply order.

The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and

make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two

options - State Bank of India SBI Net Banking payment, payment through NEFT from other banks to the payment

gateway of SBI.

For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website

https://etenders.kerala.gov.in

Tenders will be opened online in the presence of such tenderers or their authorized representatives who have

logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to be

a holiday/due to internet failure the tender 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 the sample of all the items and necessary documents for the total understanding and

verification of the technical committee.

The price, of the e-tender form shall be received only through online payment SBI /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 documents.

1. Scanned copy of Departmental Technical specification of the product intended to supply duly signed and

stamped by the bidder.

The bidder should sign, stamp and upload the Departmental Technical Specification as such along with the

tender. Uploading the duly signed and stamped Departmental Technical Specification will be treated as the

applicant is ready to supply the product as per the Departmental Technical Specification without any deviation.

In case of any deviation from the Departmental Technical Specification, the bidder shall fill and upload

specification compliance statement in the following proforma, clearly marking the details of deviation. The

committee will check the admissibility of the deviation mentioned by the bidder and the tender will be admitted

only if the deviation proposed by the bidder is acceptable for the Departmental Technical Committee. Deviations,

if any, shall be strictly marked in the Specification Compliance Statement itself. If the applicant uploaded the

Specification Compliance Statement and no marking is made in the column provided for marking deviation in the

statement, it will be treated as the applicant is ready to supply the product as per the Departmental Technical

Specification without any deviation.

Specification Compliance Statement for Uniform Articles

Sl.

Details of Departmental

Details of the product offered

Deviation from Departmental

No.

Technical Specification

Technical Specification, if any

2.

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

3. Brochure of the product intended to supply.

4. Work experience certificate and other relevant details (If any)

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.

428

21st NOV. 2017]

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1795

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 item/equipment 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 the item/equipment submitted with the e-tender.

c) Sample of should be produced before the Committee for Technical Evaluation. Sample will be verified by the

Departmental Officers and if the sample is not admissible as per the Departmental Technical Specification, the tender will

be rejected.

(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical

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

subsequent financial evaluation.

(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the item/

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.

The bidder should upload the supporting documents along with the Technical cover

(g) The originals of Technical specification compliance statement of the product, agreement in stamp paper worth

` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended to supply,

O.E.M. Authorisation Letter (if applicable) 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 shall 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.

DEPARTMENTAL TECHNICAL SPECIFICATION

Polish-Black.

1.

It should a blend made of special oil and fisnished wax ensure that shoes get maximum shine & protection from

dirt and dust.

2.

It should be available in snap open type tin with 40 gm net.

3.

The polish should be ISI marked (IS : 1746)

Gaz. No. 46/2017/DTP (Stores Purchase).

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CONDITIONS

1.

Whether samples are essential

:

Pamphlets, Photograph, Drawings, CD etc. should be forwarded along

with the Tender.

2.

Period with in which goods should

:

Within 60 days from receipt of supply order.

be delivered.

3.

Rates should be quoted including

:

F. O. R., Thiruvananthapuram.

all taxes and transportation charges

4.

Payment

:

100 % Payment against delivery at Thiruvanthapuram and acceptance by

an acceptance committee.

5.

Other Special Conditions:

1. A Warranty of 6 months against any manufacturing defect from the date of delivery of the item.

2. EMD-1% of PAC in online payment.

3. Security Deposit 5 % of total contract amount to be furnished as mentioned in the Notice inviting e-Tender,

which will be released after the expiry of the 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. Anybody attempting to offer bribe or otherwise influence in any manner the officials of the Kerala Fire and

Rescue Services or its supervisory levels in the Government will be disqualified.

6. Sample of all the items shall be submitted as per NIT.

Office of the Director General,

Fire and Rescue Services

Headquarters,

TOMIN J THACHANKARY I. P. S.,

Thiruvananthapuram.

Director General.

e-TENDER NOTICES

(1)

No. C-638/2017.

11th October 2017.

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

stock and spares and repair capabilities for the supply of 4 numbers of SCUBA Set with spare cylinder as per the

specifications of Fire & Rescue Services Department. The tender is to be submitted as e-tenders through

https://etenders.kerala.gov.in. Since this is an e-tender, only those bidders who have enrolled in the above portal with

their own Digital Signature Certificate (DSC) can participate in the tender.

e-Tender document and other details can be obtained from the above e-portal.

The tender has two parts.

1.

Technical bid.

2.

Financial bid (BOQ).

Tender No. with PAC—KFRS—DOPKD—e-Re-Tender No. 91/2017-18 ` 24,00,000.

EMD—1% of PAC in online payment.

Closing date and time of e-tender—30-11-2017, 4 p. m.

Date of pre bid meeting—15-11-2017, 11 a. m.

Last date and time of receipt of e-tender—30-11-2017, 4 p. m.

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Date of Sample Verification—5-12-2017, 11 a. m.

Date and time of opening of e-tender:

1.

Technical bid—12-12-2017, 11 a. m.

2.

Financial bid—16-12-2017, 11 a. m.

Cost of e-tender (online submission)—` 3,600 + G.S.T @ 18%.

Date upto which the rates are to remain firm for acceptance—31-3-2018.

Security Deposit—5% of total contract amount inclusive of E. M. D. 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 India. There are two

options-State Bank of India SBI Net banking payment, payment through NEFT from other banks to the payment gateway

of SBI.

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/due to net failure the tenders will be opened in the next working day, at the same time.

The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Divisional Office

Palakkad, on the date prescribed, with the sample of SCUBA Set with spare cylinder (Complete items as mentione in the

specification), necessary documents and presentations on all the technical aspects of the equipment and accessories for

testing and verification.

The price of the e-tender form shall be received only through online payment SBI/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 complete specification of the product along with diagrams intented to supply.

The Bidder should prepare the specification compliance statement in the following proforma and upload it duly

signed. The Specification Compliance Statement should contain all the details in the Departmental Technical Specifications

and the compliance to the same to be properly marked and deviation, if any shall be marked in the compliance statement.

Specification Compliance Statement for

Self Contained Underwater Breathing Apparatus Set ( SCUBA set with spare cylinder)

Sl.

Details of Departmental

Details of the product offered

Deviation from Departmental

No.

Technical Specification

Technical Specification, if any

2.

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

3. Brochure of the product intended to supply.

4. Work experience certificate or other relevant details.

5. Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no

Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his

directors in connection with fabrication/supply of similar product made earlier to this Department.

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I ................... (Name, Address, firm), do hereby declare that no Vigilance Case have been charge sheeted and

pending trial at Court against me any of my partner/s or any of my directors, in connection with fabrication/

supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and

none of us or our firm is blacklisted by any Government Agencies/PSUs in Kerala.

Pre bid meeting

A pre bid meeting will be held at Fire and Rescue Services, Divisional Office, Palakkad, on the date and time as

mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify their

doubts by sending an e-Mail to [email protected] and by contacting The Divisional Officer, Fire and Rescue

Services, Palakkad in Phone Number-09497920106.

Tender Opening and evaluation

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

Divisional Office Palakkad with documents and presentations on all the technical aspects of the fabrication and accessories

for the full understanding of the Divisional Office, Purchase Committee (Technical), on the date specified.

(b) There will not be any further communications about the opening of the technical and financial bids

separately. Soon on opening the technical bid of e-tenders the committee constituted to evaluate the technical aspects,

will meet and scrutinize the technical specification of equipment submitted with the e-tender.

(c) Sample of SCUBA Set with spare cylinder (Full Set) should be produced before the Committee for Technical

evaluation, which would be subjected to test by the departmental personnel. The final selection will be done after

considering the report of the testing team only.

(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical

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

subsequent financial evaluation.

(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as

required above by Kerala Fire & Rescue Services Department alone will be considered.

(f) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm

will be evaluated by the Divisional Office Committee (Finance) for consideration.

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 of the item intended to

supply shall be produced before the undersigned soon after the financial bid opening.

(h) After opening the financial bid, financial evaluation is made only after consultation with the DPC and the

decision of the DPC shall be final and will be uploaded in the financial evaluation field of the e-tender site, whether the

tender is financially admitted or not and thereafter the awarding of the contract.

(i) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason,

at any stage of tendering, is solemnly vested with the Divisional Officer, Fire and Rescue Services Palakkad or a

committee appointed by him.

The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,

Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of

the tender, he/she can send email to [email protected] or Fax to 0491-2505758.

Details with respect to the e-tender and the details of specifications of the item to be purchased can be obtained

from the e-tender website https://etenders.kerala.gov.in

Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of

Palakkad District Court.

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(2)

No. C-1310/2017.

11th October 2017.

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

stock and spares and repair capabilities for the supply of 1 Number of AIR COMPRESSOR (PETROL DRIVEN) as per

the specifications of Fire & Rescue Services Department. The tender is to be submitted as e-tenders through

https://etenders.kerala.gov.in. Since this is an e-tender, only those bidders who have enrolled in the above portal with

their own Digital Signature Certificate (DSC) can participate in the tender.

e-Tender document and other details can be obtained from the above e-portal.

The tender has two parts.

1.

Technical bid.

2.

Financial bid (BOQ).

Tender No. with PAC—KFRS-DOPKD- E-Re-Tender No. 2/2017-18 ` 3,00,000.

Closing date and time of e-tender—30-11-2017, 4 p. m.

Date and time of prebid meeting—15-11-2017, 11 a. m.

Last date and time of receipt of e-tender—30-11-2017, 4 p. m.

Date and time of Sample Verification—5-12-2017, 11 a. m.

Date and time of opening of e-Tender:

1.

Technical bid—12-12-2017, 11 a. m.

2.

Financial bid—16-12-2017, 11 a. m.

Cost of e-Tender (online submission)—` 600 + G.S.T @ 18%.

Date upto which the rates are to remain firm for acceptance—31-3-2018.

EMD—1% of PAC in online payment.

Security Deposit—5% of total contract amount inclusive of E. M. D. 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 India. There are two

options-State Bank of India SBT Net banking payment, payment through NEFT from other banks to the payment gateway

of SBI.

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/due to net failure the tenders will be opened in the next working day, at the same time.

The tenderer or his representative, shall be physically present at the Fire and Rescue Services Divisional Office,

Palakkad on the date prescribed, with the sample of AIR COMPRESSOR (PETROL DRIVEN) (Complete items as mentioned

in the specification), necessary documents and presentations on all the technical aspects of the equipment and

accessories for testing and verification.

The price of the e-tender form shall be received only through online payment SBI/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.

Gaz. No. 46/2017/DTP (Stores Purchase).

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STORES PURCHASE

1800

1.

Scanned copy of complete specifications of the product along with diagrams intented to supply.

The Bidder should prepare the specification compliance statement in the following proforma and upload it duly

signed. The Specification Compliance Statement should contain all the details in the Departmental Technical Specifications

and the compliance to the same to be properly marked and deviation, if any shall be marked in the compliance statement.

Specification Compliance Statement for Air Compressor ( Petrol Driven)

Sl.

Details of Departmental

Details of the product offered

Deviation from Departmental

No.

Technical Specification

Technical Specification, if any

2.

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

3. Brochure of the product intended to supply.

4. Work experience certificate or other relevant details.

5. Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no

Vigilance Case has been charge sheeted and pending trial at Court against him/his 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 Divisional Office, Palakkad, on the date and time as

mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify their

doubts by sending an e-mail to [email protected] and by contacting The Divisional Officer, Fire and Rescue

Services, Palakkad in Phone Number-09497920106.

Tender Opening and Evaluation

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

Divisional Office, Palakkad with documents and presentations on all the technical aspects of the fabrication and

accessories for the full understanding of the Divisional Office Purchase Committee (Technical), on the date specified.

(b) There will not be any further communications about the opening of the technical and financial bids

separately. Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects,

will meet and scrutinize the technical specification of equipment submitted with the e-tender.

(c) Sample of Air Compressor (Petrol Driven) should be produced before the Committee for Technical evaluation,

which would be subjected to test by the departmental personnel. The final selection will be done after considering the

report of the testing team only.

(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical

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

subsequent financial evaluation.

(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as

required above by Kerala Fire & Rescue Services Department alone will be considered.

(f) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm

will be evaluated by the Divisional Office Committee (Finance) for consideration.

The bidder should upload the supporting documents along with the Technical cover

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

worth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchures/Photograph of the item intended to

supply shall be produced before the undersigned soon after the Financial Bid opening.

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1801

(h) After opening the financial bid, financial evaluation is made only after consultation with the DPC and the

decision of the DPC shall be final and will be uploaded in the financial evaluation field of the e-tender site, whether the

tender is financially admitted or not and thereafter the awarding of the contract.

(i) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason,

at any stage of tendering, is solemnly vested with the Divisional Officer, Fire and Rescue Services, Palakkad or a

committee appointed by him.

The rules and regulations prescribed for e-tenders by the Government of Kerala/ Store Purchase Manual,

Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of

the tender, he/she can send e-mail to [email protected] or Fax to 0491-2505758.

Details with respect to the e-tender and the details of specifications of the item to be purchased can be obtained

from the e-tender website https//etenders. kerala.gov.in

Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of

Palakkad District Court.

(3)

No. C-1358/2017.

11th October 2017.

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

stock and spares and repair capabilities for the supply of 1 number of Rubber Dinghy And Accessories (Out Board

Engine 25 Hp) as per the specifications of Fire & Rescue Services Department. The tender is to be submitted as

e-tenders through https://etenders.kerala.gov.in. Since this is an e-tender, only those bidders who have enrolled in the

above portal with their own Digital Signature Certificate (DSC) can participate in the tender.

E-Tender document and other details can be obtained from the above e-portal.

The tender has two parts.

1.

Technical bid.

2.

Financial bid (BOQ).

Tender No. with PAC—KFRS -DOPKD- e-Re-Tender No. 3/2017-18—` 5,00,000.

EMD—1% of PAC in online payment.

Closing date of e-tender—30-11-2017, 4 p. m.

Date of pre bid meeting—15-11-2017, 11 a. m.

Last date and time of receipt of e-tender—30-11-2017, 4 p. m.

Date of Sample Verification—5-12-2017, 11 a. m.

Date and time of opening of e-Tender:

1.

Technical bid—12-12-2017, 11 a. m.

2.

Financial bid—16-12-2017, 11 a. m.

Cost of e-Tender (online submission)—` 1,000 + G.S.T @ 18%.

Date upto which the rates are to remain firm for acceptance—31-3-2018.

Security Deposit—5% of total contract amount inclusive of E. M. D. 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 India. There are two

options—State Bank of India SBI Net banking payment, payment through NEFT from other banks to the payment

gateway of SBI.

For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website

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

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1802

Tenders will be opened online in the presence of such tenderers or their authorized representatives who have

logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to

be a holiday/due to net failure the tenders will be opened in the next working day, at the same time.

The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Divisional Office

Palakkad, on the date prescribed, with the sample of Rubber Dinghy And Accessories (Out Board Engine 25 Hp)

(Complete items as mentioned in the specification), necessary documents and presentations on all the technical aspects

of the equipment and accessories for testing and verification.

The price of the e-tender form shall be received only through online payment SBI/SBI NEFT

The cost should be quoted in Indian currency only. The tender has two covers:

•

Technical cover

•

Financial cover

The first cover i.e., the technical cover shall be uploaded with the following document.

1.

Scanned copy of complete specifications of the product along with diagrams intented to supply.

The Bidder should prepare the specification compliance statement in the following proforma and upload it duly

signed. The Specification Compliance Statement should contain all the details in the Departmental Technical Specifications

and the compliance to the same to be properly marked and deviation, if any shall be marked in the compliance statement.

Specification Compliance Statement for

RUBBER DINGHY AND ACCESSORIES ( OUT BOARD ENGINE 25 Hp)

Sl.

Details of Departmental

Details of the product offered

Deviation from Departmental

No.

Technical Specification

Technical Specification, if any

2.

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

3. Brochure of the product intended to supply.

4. Work experience certificate or other relevant details.

5. Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no

Vigilance Case has been charge sheeted and pending trial at Court against him/his 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 Divisional Office Palakkad, on the date and time as

mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify their

doubts by sending an e-Mail to [email protected] and by contacting The Divisional Officer, Fire and Rescue

Services, Palakkad in Phone Number-09497920106.

Tender Opening and evaluation

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

Divisional Office Palakkad with documents and presentations on all the technical aspects of the fabrication and accessories

for the full understanding of the Divisional Office Purchase Committee (Technical), on the date specified.

(b) There will not be any further communications about the opening of the technical and financial bids

separately. Soon on opening the technical bid of e-tenders the committee constituted to evaluate the technical aspects,

will meet and scrutinize the technical specification of equipment submitted with the e-tender.

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STORES PURCHASE

1803

(c) Brochures, Pamphels,Drawings, etc of Rubber Dinghy And Accessories (Out Board Engine 25 HP) should be

produced before the Committee for Technical evaluation, The final selection will be done after considering the report of

the testing team only.

(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical

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

subsequent financial evaluation.

(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as

required above by Kerala Fire & Rescue Services Department alone will be considered.

(f) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm

will be evaluated by the Divisional Office Committee (Finance) for consideration.

The bidder should upload 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 of the item intended to

supply shall be produced before the undersigned soon after the Financial Bid opening.

(h) After opening the financial bid, financial evaluation is made only after consultation with the DPC and the

decision of the DPC shall be final and will be uploaded in the financial evaluation field of the e-tender site, whether the

tender is financially admitted or not and thereafter the awarding of the contract.

(i) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason,

at any stage of tendering, is solemnly vested with the Divisional Officer, Fire and Rescue Services Palakkad or a

committee appointed by him.

The rules and regulations prescribed for e-tenders by the Government of Kerala/ Store Purchase Manual,

Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of

the tender, he/she can send email to [email protected] or Fax to 0491-2505758.

Details with respect to the e-tender and the details of specifications of the item to be purchased can be obtained

from the e-tender website https//etenders.kerala.gov.in

Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of

Palakkad District Court.

(4)

No. C-662/2017.

11th October 2017.

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

stock and spares and repair capabilities for the supply of 1 number of Inflatable Tower Light as per the specifications of

Fire & Rescue Services Department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in.

Since this is an e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature

Certificate (DSC) can participate in the tender.

E-Tender document and other details can be obtained from the above e-portal.

The tender has two parts.

1.

Technical bid.

2.

Financial bid (BOQ).

Tender No. with PAC—KFRS -DOPKD- E-RE-Tender No. 4/2017-18—` 2,00,000.

Closing date of e-tender—30-11-2017, 4 p. m.

Date of prebid meeting—15-11-2017, 11 a. m.

Last date and time of receipt of e-tender—30-11-2017, 4 p. m.

Date of Sample Verification—14-12-2017, 11 a. m.

Date and time of opening of e-Tender:

1.

Technical bid—18-12-2017, 11 a. m.

2.

Financial bid—22-12-2017, 11 a. m.

Gaz. No. 46/2017/DTP (Stores Purchase).

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1804

Cost of e-Tender (online submission)—` 400 + G.S.T @ 18%.

Date upto which the rates are to remain firm for acceptance—31-3-2018.

EMD—1% of PAC in online payment.

Security Deposit—5% of total contract amount inclusive of E. M. D. 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/due to net failure the tenders will be opened in the next working day, at the same time.

The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Divisional Office

Palakkad, on the date prescribed, with the sample of Inflatable Tower Light (Complete items as mentioned in the

specification), necessary documents and presentations on all the technical aspects of the equipment and accessories for

testing and verification.

The price of the e-tender form shall be received only through online payment SBT/SBT NEFT

The cost should be quoted in Indian currency only. The tender has two covers:

•

Technical cover

•

Financial cover

The first cover ie. the technical cover shall be uploaded with the following document.

1.

Scanned copy of complete specification of the product along with diagrams intented 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 property marked and deviation, if any shall be marked in the compliance statement.

Specification Compliance Statement for Inflatable Tower Light

Sl.

Details of Departmental

Details of the product offered

Deviation from Departmental

No.

Technical Specification

Technical Specification, if any

2.

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

3. Brochure of the product intended to supply.

4. Work experience certificate or other relevant details.

5. Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no

Vigilance Case has been charge sheeted and pending trial at Court against him/his 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.

438

21st NOV. 2017]

STORES PURCHASE

1805

Pre bid meeting

A pre bid meeting will be held at Fire and Rescue Services Divisional office palakkad, on the date and time as

mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify their

doubts by sending an e-Mail to [email protected] and by contacting The Divisional Officer, Fire and Rescue

Services, Palakkad in Phone Number-09497920106.

Tender Opening and Evaluation

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

Divisional office Palakkad with documents and presentations on all the technical aspects of the fabrication and accessories

for the full understanding of the Divisional Office Purchase Committee (Technical), on the date specified.

(b) There will not be any further communications about the opening of the technical and financial bids

separately. Soon on opening the technical bid of e-tenders the committee constituted to evaluate the technical aspects,

will meet and scrutinize the technical specification of equipment submitted with the e-tender.

(c) Sample of Inflatatble Tower Light should be produced before the Committee for Technical evaluation, which

would be subjected to test by the departmental personnel. The final selection will be done after considering the report of

the testing team only.

(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical

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

subsequent financial evaluation.

(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as

required above by Kerala Fire & Rescue Services Department alone will be considered.

(f) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm

will be evaluated by the Head Office Committee (Finance) for consideration.

The bidder should upload the supporting documents along with the Technical cover

(g) The originals of Technical specification compliance statement of the product, agreement in kerala stamp paper

worth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended to

supply shall be produced before the undersigned soon after the Financial Bid opening.

(h) After opening the financial bid, financial evaluation is made only after consultation with the DPC and the

decision of the DPC shall be final and will be uploaded in the financial evaluation field of the e-tender site, whether the

tender is financially admitted or not and thereafter the awarding of the contract.

(i) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason,

at any stage of tendering, is solemnly vested with the Divisional Officer, Fire and Rescue Services Palakkad or a

committee appointed by him.

The rules and regulations prescribed for e-tenders by the Government of Kerala/ Store Purchase Manual,

Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of

the tender, he/she can send email to [email protected] or Fax to 0491-2505758.

Details with respect to the e-tender and the details of specifications of the item to be purchased can be obtained

from the e-tender website https//etenders. kerala.gov.in

Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of

Palakkad District Court.

(5)

No. C-1308/2017.

11th October 2017.

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

stock and spares and repair capabilities for the supply of 1 number of Multy Gas Detector as per the specifications of

Fire & Rescue Services Department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in.

Since this is an e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature

Certificate (DSC) can participate in the tender.

E-Tender document and other details can be obtained from the above e-portal.

439

21st NOV. 2017]

STORES PURCHASE

1806

The tender has two parts.

1.

Technical bid.

2.

Financial bid (BOQ).

Tender No. with PAC—KFRS -DOPKD- E-RE-Tender No. 5/2017-18—` 1,00,000.

EMD—1% of PAC in online payment.

Security Deposit—5% of total contract amount inclusive of E. M. D. To be furnished as bank guarantee of a

scheduled bank.

Cost of e-Tender (online submission)—` 400 + G.S.T @ 18%.

Closing date of e-tender—30-11-2017, 4 p. m.

Date of prebid meeting—15-11-2017, 11 a. m.

Last date and time of receipt of e-tender—30-11-2017, 4 p. m.

Date of Sample Verification—14-12-2017, 11 a. m.

Date and time of opening of e-Tender:

1.

Technical bid—18-12-2017, 11 a. m.

2.

Financial bid—22-12-2017, 11 a. m.

Date upto which the rates are to remain firm for acceptance—31-3-2018.

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/due to net failure, the tenders will be opened in the next working day, at the same time.

The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Divisional Office

Palakkad, on the date prescribed, with the sample of MULTY GAS DETECTOR (Complete items as mentioned in the

specification), necessary documents and presentations on all the technical aspects of the equipment and accessories for

testing and verification.

The price of the e-tender form shall be received only through online payment SBT/SBT NEFT

The cost should be quoted in Indian currency only. The tender has two covers:

•

Technical cover

•

Financial cover

The first cover ie. the technical cover shall be uploaded with the following document.

1.

Scanned copy of complete specification of the product along with diagrams intented 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 Multy Gas Detector

Sl.

Details of Departmental

Details of the product offered

Deviation from Departmental

No.

Technical Specification

Technical Specification, if any

440

21st NOV. 2017]

STORES PURCHASE

1807

2.

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

3. Brochure of the product intended to supply.

4. Work experience certificate or other relevant details.

5. Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no

Vigilance Case has been charge sheeted and pending trial at Court against him/his 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 Divisional Office Palakkad, on the date and time as

mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify their

doubts by sending an e-Mail to [email protected] and by contacting The Divisional Officer, Fire and Rescue

Services, Palakkad in Phone Number-09497920106.

Tender Opening and evaluation

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

Divisional Office Palakkad with documents and presentations on all the technical aspects of the fabrication and accessories

for the full understanding of the Divisional Office Purchase Committee (Technical), on the date specified.

(b) There will not be any further communications about the opening of the technical and financial bids

separately. Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects,

will meet and scrutinize the technical specification of equipment submitted with the e-tender.

(c) Sample of MULTI GAS DETECTOR should be produced before the Committee for Technical evaluation, which

would be subjected to test by the departmental personnel. The final selection will be done after considering the report of

the testing team only.

(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical

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

subsequent financial evaluation.

(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as

required above by Kerala Fire & Rescue Services Department alone will be considered.

(f) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm

will be evaluated by the Divisional Office Committee (Finance) for consideration.

The bidder should upload the supporting documents along with the Technical cover

(g) The originals of Technical specification compliance statement of the product, agreement in kerala stamp paper

worth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchures/Photograph of the item intended to

supply shall be produced before the undersigned soon after the Financial Bid opening.

(h) After opening the financial bid, financial evaluation is made only after consultation with the DPC and the

decision of the DPC shall be final and will be uploaded in the financial evaluation field of the e-tender site whether the

tender is financially admitted or not and thereafter the awarding of the contract.

(i) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason,

at any stage of tendering, is solemnly vested with the Divisional Officer, Fire and Rescue Services, Palakkad or a

committee appointed by him.

Gaz. No. 46/2017/DTP (Stores Purchase).

441

21st NOV. 2017]

STORES PURCHASE

1808

The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,

Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of

the tender, he/she can send email to [email protected] or Fax to 0491-2505758.

Details with respect to the e-tender and the details of specifications of the item to be purchase can be obtained

from the e-tender website https//etenders. kerala.gov.in

Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of

Palakkad District Court.

(6)

No. C-1309/2017.

11th October 2017.

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

stock and spares and repair capabilities for the supply of 4 numbers of Fire Entry/Proximity Suit as per the specifications

of Fire & Rescue Services Department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in.

Since this is an e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature

Certificate (DSC) can participate in the tender.

e-Tender document and other details can be obtained from the above e-portal.

The tender has two parts.

1.

Technical bid.

2.

Financial bid (BOQ).

Tender No. with PAC—KFRS -DOPKD- E-RE-TENDER No. 6/2017-18—` 4,00,000.

Closing date and time of e-tender—30-11-2017, 4 p. m.

Date of pre bid meeting—15-11-2017, 11 a. m.

Last date and time of receipt of e-tender—30-11-2017, 4 p. m.

Date of Sample Verification—14-12-2017, 11 a. m.

Date and time of opening of e-tender:

1.

Technical bid—18-12-2017, 11 a. m.

2.

Financial bid—22-12-2017, 11 a. m.

Cost of e-tender (online submission)—` 800 + G.S.T @ 18%.

Date upto which the rates are to remain firm for acceptance—31-3-2018.

EMD—1% of PAC in online payment.

Security Deposit—5% of total contract amount inclusive of E. M. D. 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.

442

21st NOV. 2017]

STORES PURCHASE

1809

For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website

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

Tenders will be opened online in the presence of such tenderers or their authorized representatives who have

logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to

be a holiday/due to net failure the tenders will be opened in the next working day, at the same time.

The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Divisional Office

Palakkad, on the date prescribed, with the sample of Fire Entry/Proximity Suit (Complete items as mentioned in the

specification), necessary documents and presentations on all the technical aspects of the equipment and accessories for

testing and verification.

The price of the e-tender form shall be received only through online payment SBT/SBT NEFT

The cost should be quoted in Indian currency only. The tender has two covers:

•

Technical cover

•

Financial cover

The first cover ie. the technical cover shall be uploaded with the following document.

1.

Scanned copy of complete specification of the product along with diagrams intented to supply.

The Bidder should prepare the specification compliance statement in the following proforma and upload it duly

signed. The Specification Compliance Statement should contain all the details in the Departmental Technical Specifications

and the compliance to the same to be properly marked and deviation, if any shall be marked in the compliance statement.

Specification Compliance Statement for Fire Entry/Proximity Suit

Sl.

Details of Departmental

Details of the product offered

Deviation from Departmental

No.

Technical Specification

Technical Specification, if any

2.

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

3. Brochure of the product intended to supply.

4. Work experience certificate or other relevant details.

5. Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no

Vigilance Case has been charge sheeted and pending trial at Court against him/his 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 Divisional Office Palakkad, on the date and time as

mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify their

doubts by sending an e-mail to [email protected] and by contacting The Divisional Officer, Fire and Rescue

Services, Palakkad in Phone Number-09497920106.

443

21st NOV. 2017]

STORES PURCHASE

1810

Tender Opening and evaluation

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

Divisional Office, Palakkad with documents and presentations on all the technical aspects of the fabrication and

accessories for the full understanding of the Divisional Office Purchase Committee (Technical), on the date specified.

(b) There will not be any further communications about the opening of the technical and financial bids

separately. Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects,

will meet and scrutinize the technical specification of equipment submitted with the e-tender.

(c) Sample of Fire Entry/Proximity Suit should be produced before the Committee for Technical evaluation, which

would be subjected to test by the departmental personnel. The final selection will be done after considering the report of

the testing team only.

(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical

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

subsequent financial evaluation.

(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as

required above by Kerala Fire & Rescue Services Department alone will be considered.

(f) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm

will be evaluated by the Divisional Office Committee (Finance) for consideration.

The bidder should upload the supporting documents along with the Technical cover

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

worth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended to

supply shall be produced before the undersigned soon after the financial bid opening.

(h) After opening the financial bid, financial evaluation is made only after consultation with the DPC and the

decision of the DPC shall be final and will be uploaded in the financial evaluation field of the e-tender site, whether the

tender is financially admitted or not and thereafter the awarding of the contract.

(i) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason,

at any stage of tendering, is solemnly vested with the Divisional Officer, Fire and Rescue Services, Palakkad or a

committee appointed by him.

The rules and regulations prescribed for e-tenders by the Government of Kerala/ Store Purchase Manual,

Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of

the tender, he/she can send email to [email protected] or Fax to 0491-2505758.

Details with respect to the e-tender and the details of specifications of the item to be purchased can be obtained

from the e-tender website https://etenders.kerala.gov.in

Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of

Palakkad District Court.

Divisional Office,

Fire and Rescue Services,

(Sd.)

Palakkad-1.

Divisional Officer.

444

21st NOV. 2017]

STORES PURCHASE

1811

Forest Department

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1

Supply, installation, commissioning

10,500

and maintenance of solar power

fencing (including warranty for 1

year and 3 years AMC) around

Vattakkarikkom settlement in

Kalluvarambu section of Thenmala

range during 2017-18 (2 km)—` 4,17,000

2

Supply, installation, commissioning

10,500

and maintenance of solar power

fencing (including warranty for

1 year and 3 years AMC) around

P e r a m k o v i l s e t t l e m e n t i n

Kalluvarambu section of Thenmala

range during 2017-18 (2 km)—` 4,17,000

3

Supply, installation, commissioning

14,200

and maintenance of solar power fencing

(including warranty for 1 year and 3

years AMC) from Kaduvakalangu to

3 Kannara in Thenmala section of Thenmala

range during 2017-18 (3 km)—` 5,67,000

4

Supply, installation, commissioning

14,200

and maintenance of solar power

fencing (including warranty for 1 year

and 3 years AMC) around Kulampi

settlement in Kalluvarambu section of

Thenmala range during 2017-18 (3 km)—

` 5,67,000

5

Supply, installation, commissioning

14,200

and maintenance of solar power

fencing (including warranty for 1 year

and 3 years AMC) around Random

mile settlement in Kalluvarambu

section of Thenmala range during

2017-18 (3 km) —` 5,67,000

6

Supply, installation, commissioning

16,200

and maintenance of solar power

fencing (including warranty for

1 year and 3 years AMC) around

Peruvazhikala settlement in Kalluvarambu

section of Thenmala range during

2017-18 (3.5 km)—` 6,45,000

7

Supply, installation, commissioning

16,200

and maintenance of solar power

fencing (including warranty for 1 year

and 3 years AMC) around Villumala

North settlement in Kalluvarambu

section of Thenmala range during

2017-18 (3.5 km) —` 6,45,000

8

Supply, installation, commissioning

23,450

and maintenance of solar power

fencing (including warranty for 1 year

and 3 years AMC) from Thonical

to Pathipalam in Edamon section of

Thenmala range during 2017-18 (5 km)—

` 9,38,000

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Gaz. No. 46/2017/DTP (Stores Purchase).

445

21st NOV. 2017]

STORES PURCHASE

1812

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°p∂ contact us˛¬ \nt∂m Cu Hm^o-kn¬ \nt∂m

Hm^okv ka-bØv Adn-bm-hp-∂-Xm-Wv. C˛-t]sa‚n\v

Bh-iy-amb hnh-c-߃ (I-cm-dp-Im-c≥ CS-]mSp \S-Øp∂

tIm¿ _m¶nwKv kuI-cy-ap≈ _m¶v A°u-≠ns‚

hni-Z-hn-h-c-ß-fpw C˛-sa-bn¬ A{Õ- pw) Z¿Lm-kn-t\m-sSm∏w

ka¿∏n-t°-≠-Xm-Wv. Cu hnh-c-߃ Dƒs∏-Sp-ØmØ

Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv. sSIv\n-°¬ _nUpw

^n\m≥jy¬ _nUpw AXn-\mbn ]d-™n-cn-°p∂ AXmXp

Ih-dp-I-fn¬ am{Xw ka¿∏n-t°-≠-Xm-Wv. Icm-dp-Im¿

hnh-c-߃ A]vtemUv sNøp-∂-Xnepw a‰pw D≠m-Ip∂

Aku-I-cy-߃°pw \jvS-Øn\pw Un∏m¿´p-sa‚ v DØc-hmZn

Bbn-cn-°p-∂-X-√.

sS≠¿ Xpd-°p∂ XobXn Hcp s]mXp Ah[nbmbn

{]Jym-]n-°p-I-tbm, kmt¶-Xn-I-amb at‰-sX-¶nepw Imc-W-ß-

fmtem -sS≠¿ Xpd-°msX h∂m¬ sXm´SpØ {]hrØn

Znhkw AtX ka-bØpw ÿeØpw Z¿Lm-kp-Iƒ

Xpd-°p-∂-Xm-bn-cn-°pw. Icm-dp-Im-cp-tStbm Ah-cpsS

{]Xn-\n-[n-I-fp-tStbm km∂n-≤y-Øn¬ sIm√w Z£nW

taJe No^v t^mdÃv I¨k¿th-‰¿ & sX∑e

F^v. Un. F. sNb¿am≥, Z¿Lm-kv Xpd-°p-∂-Xm-Wv.

Icm-dp-Imtcm Ah-cpsS {]Xn-\n-[n-I-tfm k∂n-ln-X-c-s√-¶nepw

sIm√w Z£nW taJe No^v t^mdÃv I¨k¿th-‰¿ &

sX∑e F^v. Un. F. sNb¿am≥, Z¿Lm-kv Xpd-°p-∂-Xm-Wv.

Z¿Lmkv kw_-‘-ambn h\w hIp-∏nepw ]n. Uªyq.

Unbnepw \ne-hn-ep≈ F√m \n_-‘-\-Ifpw tÃm¿

]¿t®kv dqfpw Cu Z¿Lm-kn\pw _m[-I-am-bn-cn-°pw.

Z¿Lmkv {]am-W-߃—www.etenders.kerala.gov.in F∂

sh_vssk‰n¬ \n∂pw Uu¨temUv sNøm-hp-∂-Xm-Wv.

Icm-dp-Im-cpsS ¢m v—{Ia\º¿ 1-˛\pw 8˛\pw D ¢m v,

a‰p-≈-hbv°v C class and above.

Unhn-j≥/sdbn©v—sX∑e Unhn-j≥, sX∑e

sdbn©v

{]hrØn sNbvXp Xo¿t°≠ Imem-h[n—45 Znhkw

Z¿Lmkv {]amWw sh_vssk-‰n¬ e`y-am-Ip∂

Xob-Xnbpw ka-bhpw—14˛11-˛2017 cmhnse 10 aWn apX¬.

Z¿Lmkv sh_vssk-‰n¬ ka¿∏n-°m-hp∂ Xob-Xnbpw

ka-bhpw—14˛11-˛2017 cmhnse 10 aWn apX¬ 25-˛11-˛2017

sshIn´v 5 aWn hsc.

Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—30˛11-˛2017

D®bv°p tijw 3 aWn.

IqS-pX¬ hnh-c-߃ sIm√w Z£nW taJe No^v

t^mdÃv I¨k¿th-‰¿ & sX∑e F^v. Un. F. sNb¿ams‚

Imcym-e-b-Øn¬ \n∂pw (t^m¨ : 0474-2742660) -{]h¿Øn

Znh-k-ßfn¬ e`y-am-Wv.

(2)

\º¿ Iyq.kn 2˛276/2017.

2017 HIvtSm-_¿ 25.

tIcf Kh¿Æ¿°p-th≠n sIm√w Z£nW taJe No^v

t^mdÃv I¨k¿th-‰¿ & ]p\-eq¿ F^v. Un. F. sNb¿am≥,

]p\-eq¿ Unhn-j-\n¬ Xmsg ]dbp∂ ÿe-ß-fn¬ 5

sse≥ tkmfm¿s^≥knwKv ÿm]n-°p∂ {]hr-Øn-Iƒ°v

KpW-\n-e-hm-c-ap-≈Xpw ISO AwKoIm-c-ap-≈-Xp-amb

kma-{Kn-Iƒ D]-tbm-Kn®v h\w-˛-h-\y-Pohn hIp-∏ntem a‰v

k¿°m¿ hIp-∏p-I-fntem CØcw {]hr-Øn-Iƒ sNbvXv 5

h¿j-Øn¬ Ipd-bmØ ap≥]-cn-N-b-ap≈ s]mXp-a-cm-aØv

hIp-∏n¬ cPn-ÿ sNbvXn-´p≈ \n›nX tbmKy-X-bp≈

Icm-dp-Im-cn¬/ÿm]-\-ß-fn¬ \n∂pw Hm¨sse≥

Z¿LmkpIƒ £Wn-°p∂p. Sn {]hr-Øn-Iƒ°v 1 h¿jw

hmd-≠nbpw XpS¿∂v 3 h¿jw AMC-bpw D≠m-bn-cn-°p-∂-Xm-Wv.

Z¿Lmkv {]am-W-ßfpw Z¿Lmkv sjUyq-fp-Ifpw

www.etenders.kerala.gov.in F∂ sh_vssk‰n¬ e`y-am-Wv.

Z¿Lm-kn-t\m-sSm∏w ka¿∏n-°p-∂-Xn-\p≈ \nc-X-{Zhyw,

Z¿Lmkv {]amW hne F∂nh SBI-bpsS Internet online

Banking hgn-tbm, a‰v _m¶p-IfpsS Imcy-Øn¬ NEFT

hgntbm Hm¨sse≥ sS≠-dn-t\m-sSm∏w ka¿∏n-t°-≠-Xm-Wv.

F√m sS≠¿ {]am-W-ßfpw www.etenders.kerala.gov.in

F∂ sh_vssk-‰n¬ ImWn-®n-cn-°p∂ Hm¨sse≥

Ih-dp-I-fn¬ Hm¨sse-\mbn am{Xw ka¿∏n-t°-≠-Xm-Wv.

Z¿Lm-kp-Iƒ www.etenders.kerala.gov.in F∂ sh_v

ssk‰n-eqsS Hm¨sse-\mbn am{Xta kzoI-cn-°p-I-bp-≈q.

t\cnt´m X]m¬am¿§tam e`n-°p∂ Z¿LmkpIƒ Hcp

Imc-W-h-imepw kzoI-cn-°p-∂-X-√. \n›nX ka-b-]-cn-[n-°p-

tijw e`n-°p∂ sS≠-dp-Iƒ kzoI-cn-°p-∂-X-√.

Z¿Lmkv t^md-Øns‚ hne \nc-X-{Zhyw {]hr-Øn-bpsS

Dt±-in-°p∂AS-¶¬ XpI F∂nh Xmsg-]-dbpw {]Im-c-am-Wv.

Sn hnh-c-߃ GI-tZiw am{X-am-Wv. bYm¿∞ XpIbpw

hnh-c-ßfpw Hm¨sse\n¬ e`y-am-bn-cn-°pw.

{Ia

{]hrØnbpsS t]cpw

\nc-X-{Zhyw

\º¿

Dt±i AS-¶¬ XpIbpw

`

(1)

(2)

(3)

1

Supply, installation, commissioning

10,300

and maintenance of solar power

fencing (including warreanty for 1

year and 3 year AMC) at Technical

high school Jn. to Ambalakkadavu in

Kulathupuzha section of Anchal range

during 2017-18 (1.5 km)—` 4,12,000

2

Supply, installation, commissioning

10,500

and maintainance of solar power

fencing (including warranty for

1 year and 3 year AMC) at Poombara

colony to Neduvannooorkadavu in

Kalamkunnu section of Anchal

range during 2017-18 (2 km)—` 4,17,000

3

Supply, installation, commissioning

19,250

and maintanance of solar power fencing

(including warranty for 1 year and 3

year AMC) at Kandanchira to Technical

high school Jn. to kalamkunnu section of

Anchal range during 2017-18 (4 km)—

` 7,70,000

4

Supply, installation, commissioning

37,300

and maintainance of solar power

fencing (including warranty for 1 year

and 3 year AMC) at Neduvannoorkkadavu

to Kalamkunnu Pallamvetty Kalamkunnu

section of Anchal range during

2017-18 (8 km)—` 14,91,000

446

21st NOV. 2017]

STORES PURCHASE

1813

Z¿Lmkv t^mdØns‚ hne—{Ia-\-º¿ 1 \pw

2 \pw ` 850 + GST, {Ia-\-º¿ 3 \v ` 1,550 +GST.

{Ia-\-º¿ 4 \v ` 2,500 + GST.

apIfn¬ ]d-™n-cn-°p∂ sS≠-dp-Isf kw_-‘n-°p∂

a‰p hnh-c-߃ NphsS tN¿°p-∂p. Hm¨sse-≥ sS≠-dn-t\m-

sSm∏w ` 200 tIcf k¿°m-cns‚ ap{Z-∏-{X-Øn¬ Xøm-dm°n

H∏n´ {]mY-anI DS-ºSn kvIm≥ sNbvX a‰p tcJ-I-fpsS

]I¿∏v EMD Hgnhm°p-∂-Xn-\p≈ k¿´n-^n-°‰v (D-s≠-¶n¬)

apX-em-bh Hm¨sse-\mbn ka¿∏n-t°-≠Xpw C{]-Imcw

Hm¨sse-\mbn ka¿∏n-°p∂ tcJ-Iƒ kv]oUvt]mÃv/cPn.-

t]mÃv Bbn sIm√w Z£nW taJe No^v t^mdÃv

I¨k¿th-‰¿ & ]p\-eq¿ F^v. Un. F. sNb¿am≥,

ktX¨ k¿°nƒ, h\{io, Nn∂-°S, sIm√w- 691 001

ap≥]msI sS≠-¿ Xpd-°p∂ XobXn°p ap≥]mbn ka¿∏n-

t°≠Xp-am-Wv. C{]-Imcw ka¿∏n-°m-ØXpw Ah-bpsS

Hdn-Pn-\¬ sS≠¿ Xpd-°p-∂-Xn-\p-apºv ka¿∏n-°m-Ø-Xp-amb

Z¿Lm-kp-Iƒ \nc-kn-°-s∏-Sp-∂-Xm-Wv. C˛-sS-≠-dp-ambn

_‘-s∏´ a‰p hn-h-c-߃ NIC/KITM˛bn¬ \nt∂m

www.etenders.kerala.gov.in F∂ sh_vssk-‰n¬ ]d-™n-cn-

°p∂ contact us˛¬ \nt∂m Cu Hm^o-kn¬ \nt∂m

Hm^okv ka-bØv Adn-bm-hp-∂-Xm-Wv. C˛-t]sa‚n\v

Bh-iy-amb hnh-c-߃ (I-cm-dp-Im-c≥ CS-]mSp \S-Øp∂

tIm¿ _m¶nwKv kuI-cy-ap≈ _m¶v A°u-≠ns‚ hni-Z-

hn-h-c-ß-fpw C˛-sa-bn¬ A{Õ- pw) Z¿Lm-kn-t\m-sSm∏w

ka¿∏n-t°-≠-Xm-Wv. Cu hnh-c-߃ Dƒs∏-Sp-ØmØ

Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv. sSIv\n-°¬ _nUpw

^n\m≥jy¬ _nUpw AXn-\mbn ]d-™n-cn-°p∂ AXmXp

Ih-dp-I-fn¬ am{Xw ka¿∏n-t°-≠-Xm-Wv. Icm-dp-Im¿

hnh-c-߃ A]vtemUv sNøp-∂-Xnepw a‰pw D≠m-Ip∂

Aku-I-cy-߃°pw \jvS-Øn\pw h\w-h-Ip∏v DØc-hmZn

Bbn-cn-°p-∂-X-√. sS≠¿ Xpd-°p∂ XobXn Hcp s]mXp

Ah[nbmbn {]Jym-]n-°p-I-tbm kmt¶-Xn-I-amb at‰-sX-

¶nepw Imc-W-ß-fmtem -sS≠¿ Xpd-°msX h∂m¬

sXm´SpØ {]hrØn Znhkw AtX ka-bØpw ÿeØpw

Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-bn-cn-°pw. Icm-dp-Im-cp-tStbm

Ah-cpsS {]Xn-\n-[n-I-fp-tStbm km∂n-≤y-Øn¬ sIm√w

Z£nW taJe No^v t^mdÃv I¨k¿th-‰¿ & ]p\-eq¿

F^v. Un. F. sNb¿am≥, Z¿Lm-kv Xpd-°p-∂-Xm-Wv.

Icm-dp-Imtcm Ah-cpsS {]Xn-\n-[n-I-tfm k∂n-ln-X-c-s√-¶nepw

sIm√w Z£nW taJe No^v t^mdÃv I¨k¿th-‰¿

& ]p\eq¿ F^v. Un. F. sNb¿am≥, Z¿Lm-kv Xpd-°p-∂-Xm-Wv.

Z¿Lmkv kw_-‘-ambn h\w hIp-∏nepw ]n. Uªyq.

Un bnepw \ne-hn-ep≈ F√m \n_-‘-\-Ifpw tÃm¿

]¿t®kv dqfpw Cu Z¿Lm-kn\pw _m[-I-am-bn-cn-°pw.

Z¿Lmkv {]am-W-ßfpsS hn¬∏\—www.etenders.kerala.gov.in

F∂ sh_vssk‰n¬ \n∂pw Uu¨temUv sNøm-hp-∂-Xm-Wv.

Icm-dp-Im-cpsS ¢m v—

(1) C class and above. ({Ia\º¿ 1- apX¬ 4 hsc)

(2) D class ({Ia\º¿ 1- & 2).

Unhn-j≥/sdbn©v—]p\-eq¿ Unhn-j≥, A©¬

sdbn©v

{]hrØn sNbvXp Xo¿t°≠ Imem-h[n—45 Znhkw

Z¿Lmkv {]amWw sh_vssk-‰n¬ e`y-am-Ip∂

Xob-Xnbpw ka-bhpw—14˛11-˛2017 cmhnse 10 aWn apX¬

Z¿Lmkv sh_vssk-‰n¬ ka¿∏n-°m-hp∂ Xob-Xnbpw

ka-bhpw—14˛11-˛2017 cmhnse 10 aWn apX¬ 25-˛11-˛2017

sshIn´v 5 aWn hsc.

Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—30˛11-˛2017

D®bv°p tijw 3 aWn.

IqSp-X¬ hnh-c-߃ sIm√w Z£nW taJe No^v

t^mdÃv

I¨k¿th-‰¿

& ]p\-eq¿ F^v. Un. F.

sNb¿ams‚ Imcym-e-b-Øn¬ \n∂pw (t^m¨ : 0474-

2742660) -{]h¿Øn Znh-k-ßfn¬ e`y-am-Wv.

sI. hnP-bm-\-μ≥, sF.F^v.Fkv.,

No^v t^mdÃv

No^v t^mdÃv I¨k¿th‰¿,

I¨k¿th‰dpsS

Z£nW taJ-e, sIm√w B‚ v

Hm^o-kv,

sNb¿am≥,

Z£n-W-ta-J-e,, sIm√w.

]p\-eq¿ F^v.-Un.-F.

Medical Education Department

Z¿Lmkv ]ckyw

(1)

\º¿ kn1˛30582/2017/Fw.kn.‰n.

2017 HIvtSm-_¿ 25.

Xncph\¥]pcw saUn-°¬ tImtf-Pv, ]n. Fw.-B¿.

(F.-F¬.-F-^v.-kn.) hn`m-K-Øn-te°v (dm-sa-‰o-cn-b¬kv)

hmßp-∂-Xn-te°v \n›nX t^md-Øn¬ ap{Z-sh® Z¿Lm-kp-Iƒ

£Wn-°p-∂p. Z¿Lmkv AS°w sNøp∂ Ih-dn\papI-fn¬

Z¿Lmkv \º¿ Fgp-tX-≠Xpw {]n≥kn∏mƒ, saUn°¬

tImtfPv, Xncph\¥]pcw˛695 011, tIcf F∂ hnemkØn¬

Ab-®n-cn-t°-≠-Xm-Wv. Z¿Lm-kp-Iƒ Xmsg tN¿Øn-´p≈

Xob-Xnbnepw ka-bØpw At∏mƒ lmP-cm-bn-´p≈ Z¿Lmkv

ka¿∏n-®-h-cp-tStbm Ah¿ Npa-X-e-s∏-Sp-Øn-bn-´p≈

GP‚p-am-cp-tStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.

sshIn-In-´p∂ Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.

Z¿Lmkv

ka¿∏n-°p-hm≥

Xm¬∏-cy-ap-≈-h¿

sF.-Fw.-kn.-F-®v. Hm^o-kn¬ At]-£n-°p∂ ]£w

Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSp-Øn-cn-°p∂

{]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lkv t^md-߃

ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ, t]mtÃPv

Ãmºv, {Um^v‰v F∂nh Z¿Lmkv t^md-Øns‚ hne-bmbn

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

Abbv-°p-∂-X-√.

Z¿Lmkv \º¿—88/2017.

AS-¶¬ XpI—` 5,00,000˛¬ Xmsg.

\nc-X-{Zhyw—(1%) ` 5,000.

Z¿Lmkv t^mdØns‚ hne (\nIpXn klnXw) :

HdnPn-\¬—` 1,580.

Uyqπn-t°‰v—` 790.

447

21st NOV. 2017]

STORES PURCHASE

1814

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—28˛11-˛2017, 3 aWn.

Z¿Lmkv t^mdw kzoIcn°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—29-˛11-˛2017, 2.30 aWn.

Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—29-˛11-˛2017,

3 aWn.

Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-t°≠ XobXn—

31˛3˛2018.

IqSp-X¬ hnh-c-߃ {]hrØn ka-bØv Cu

Hm^okn¬ At\zjn®m¬ Adn-bm-hp-∂-Xm-Wv. sS≠¿

\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n-sh-bv°p-∂-Xnt\m,

\n¿Ønshbv°p-∂-Xnt\m D≈ A[n-Imcw {]n≥kn-∏-en¬

\n£n-]vX-am-bncn-°pw.

DETAILS OF ITEMS

Sl.

Name and Specifications

Quantity

No.

1

Aash Brace adult size

20 Nos.

2

Somi brace adult size

20 ,,

3

LTTP Sheet 4mm 2 × 1.5 ft

10 ,,

4

LTTP Sheet 3mm 2 × 1.5 ft

10 ,,

5

Copper rivett (5/32 × 1 inch)

5 kg

6

Calf Leather (Brown colour)

40 ,,

7

Calf Leather (Black colour)

40 ,,

8

Adhesive Rubber bolution ( 5 ltr tin)

13Nos.

9

Buffhide leather

40 kg

10

cowhide leather

40 ,,

11

DB splint with shoes (large)

25Nos.

12

Sheep skin

30kg

13

Ethaflex (skin colour) 2m × 1 m × 2 mm thk 25Sheet

14

Ethaflex (skin colour) 2m × 1 m × 4 mm thk 25 ,,

15

Poly propelene sheet 8ft × 4ft × 2 mm

30 ,,

16

Poly propelene sheet 8ft × 4ft × 4 mm

20 ,,

17

Poly propelene sheet 8ft × 4ft × 5 mm

20 ,,

18

knucle bender adult size

20 Nos.

19

Heat Loan

50 mtr.

TENDER SCHEDULE

1.

The period for which the rates to be in firm—

One year.

2.

The rates should be inclusive of all taxes, and for

free delivery at the department concerned,

otherwise the tender will be rejected.

3.

Advance payments conditions will not be

considered.

4.

Tender forms are neither transferable nor the cost

of it will be refundable under any circumstances.

5.

Tenders are to be sent with details and illustrated

pamphlet (wherever necessary) neatly typed.

Manuscripts should be avoided as far as possible.

6.

Tenders should be accompanied with a formal

agreement executed in ` 200 Kerala non-judicial-

Stamp Paper together with required sum of Earnest

Money Deposits.

7.

Earnest Money Deposits (One Percentage) of the

total cost of the articles quoted for, can be remitted

by way of crossed Demand Drafts drawn in favour

of the Principal, Government Medical College,

Thiruvananthapuram.

8.

Firms will be exempted from furnishing Earnest

Money Deposit if they had produced the duly

attested copies of relevant certificate along with

their tenders.

9.

Tenders unsealed, unsigned or submitted without

superscription as specified are liable to be rejected.

10.

Tenders submitted with insufficient Earnest Money

Deposit will not be entertained.

11.

Belated tenders will not be considered under any

circumstances.

12.

For Medicines, Surgicals and Materials, Samples

should be submitted along with the tender. Tenders

without samples will not be considered for

selection.

13.

Tenders should bear the signature and full postal

address of the tenderers 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 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.

448

21st NOV. 2017]

STORES PURCHASE

1815

(2)

\º¿ kn1˛30582(1)/2017/Fw.kn.‰n.

2017 HIvtSm-_¿ 25.

Xncph\¥]pcw saUn-°¬ tImtf-Pv, ]n. Fw.-B¿.

(F.-F¬.-F-^v.-kn.) hn`m-K-Øn-te°v (dm-sa-‰o-cn-b¬kv)

hmßp-∂-Xn-tebv°v \n›nX t^md-Øn¬ ap{Z-sh®

Z¿Lm-kp-Iƒ £Wn-°p-∂p. Z¿Lmkv AS°w sNøp∂

Ih-dn\papI-fn¬ Z¿Lmkv \º¿ Fgp-tX-≠Xpw

{]n≥kn∏mƒ, saUn°¬ tImtfPv, Xncph\¥]pcw˛695 011

tIcf F∂ hnemkØn¬ Ab-®n-cn-t°-≠-Xm-Wv.

Z¿Lm-kp-Iƒ Xmsg tN¿Øn-´p≈ Xob-Xn-bnepw ka-bØpw

At∏mƒ lmP-cm-bn-´p≈ Z¿Lmkv ka¿∏n-®-h-cp-tStbm

Ah¿ Npa-X-e-s∏-Sp-Øn-bn-´p≈ GP‚p-am-cp-tStbm

km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv. sshIn-In-´p∂ Z¿Lm-kp-Iƒ

]cn-K-Wn-°p-∂-X-√.

Z¿Lmkv

ka¿∏n-°p-hm≥

Xm¬∏-cy-ap-≈-h¿

sF.-Fw.-kn.-F-®v. Hm^o-kn¬ At]-£n-°p∂ ]£w

Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSp-Øn-cn-°p∂

{]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lkv t^md-߃

ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ, t]mtÃPv

Ãmºv, {Um^v‰v F∂nh Z¿Lmkv t^md-Øns‚ hne-bmbn

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

Abbv-°p-∂-X-√.

Z¿Lmkv \º¿—89/2017.

AS-¶¬ XpI—` 5,00,000˛¬ Xmsg.

\nc-X-{Zhyw—(1%) ` 5,000.

Z¿Lmkv t^mdØns‚ hne (\nIpXn klnXw) :

HdnPn-\¬—` 1,580.

Uyqπn-t°‰v—` 790.

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—28˛11-˛2017, 3 aWn.

Z¿Lmkv t^mdw kzoIcn°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—29-˛11˛2017 2.30 aWn.

Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—29-˛11˛2017,

3 aWn.

Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-t°≠ XobXn—

31˛3˛2018.

IqSp-X¬ hnh-c-߃ {]hrØn ka-bØv Cu

Hm^okn¬ At\zjn®m¬ Adn-bm-hp-∂-Xm-Wv. sS≠¿

\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n-sh-bv°p-∂-Xnt\m,

\n¿Ønshbv°p-∂-Xnt\m D≈ A[n-Imcw {]n≥kn-∏-en¬

\n£n-]vX-am-bncn-°pw.

DETAILS OF ITEMS

Sl.

Item

Specifications

Quantity

No.

(1)

(2)

(3)

(4)

1.

Trans femoral

> Should have 4 prong

10 kit

Kit (AK)

stainless steel socket adapter

> Should have stainless steel

tube adaptors (short)

> Should have stainless steel

tube adaptor long with outer

diameter 30 mm

> Should have 2 Nos. of stainless

steel tube clamp adaptor inner

diameter 30 mm

> Should have 4 bar knee joint,

Spring loaded

> Should have stainless steel

sach foot adaptor

> Should have pylon tube made

of aluminium alloy

> weight bearing capacity 120 kg.

2 Trans Tibial > Should have Lamination socket 25 kit

Kit (BK)

adapter pyramidal design-1,

> should have Tube clamp

adapter-stainless steel (inner

dia 30mm), -1

> Should have Ttube adapter

short with outer dia 30mm,

tube head stainless steel,

> Should have pylon tube made

of aluminium alloy-1,

> Should have stainless stell

SACH foot adapter pyramidal

design-1 with weight bearing

capacity of 120 Kg max.

3 Stokinet

80 mm width, 10 m roll

30 roll

4 Stokinet

100 mm width, 10 m roll

30 roll

5 Stokinet

120 mm width, 10 m roll

30 roll

6 Stokinet

350 mm width, 10 m roll

30 roll

7 Sach Foot

Right, Size 24 cm

15 Nos.

with toes(R)

8 Sach Foot

Left, Size 24 cm

10 Nos.

with toes(L)

9 Sach Foot

Right, Size 25 cm

15 Nos.

with toes (R)

10

Sach Foot

Left, Size 25 cm

10 Nos.

with toes (L)

11

Sach Foot

Right, Size 26 cm

15 Nos.

with toes (R)

Gaz. No. 46/2017/DTP (Stores Purchase).

449

21st NOV. 2017]

STORES PURCHASE

1816

12

Sach Foot

Left, Size 26 cm

10 Nos.

with toes (L)

13

TES Belt

> Elastic of TES belt should be

3 Nos.

small (Rt)

in good quality

14

TES Belt

> Elastic of TES belt should be

3 Nos.

small (L)

in good quality

15

TES Belt

> Elastic of TES belt should be

5 Nos.

medium (Rt)

in good quality

16

TES Belt

> Elastic of TES belt should be

5 Nos.

medium (L)

in good quality

17

TES Belt

> Elastic of TES belt should be

1 No.

large (R)

in good quality

18

TES Belt

> Elastic of TES belt should be

1 No.

large (L)

in good quality

19

Trans Tibial

20 Nos.

Suspension

Sleeve

20

Araldate

10kg can

12 Nos.

21

Polyster resin

2 kg

22

Cstylist

200ml botle

1 ml

23

Aceelerator

200ml botle

1 ml

24

Hardner

5kg can

5 Nos.

25

Fibre mat

5 kg.

Total—Four Lakh ninenty nine thousand nine

hundred only.

TENDER SCHEDULE

1.

The period for which the rates to be in firm—

One year.

2.

The rates should be inclusive of sale taxe, and for

free delivery at the department concerned, otherwise

the tender will be rejected.

3.

Advance payments conditions will not be

considered.

4.

Tender forms are neither transferable nor the cost of

it will be refundable under any circumstances.

5.

Tenders are to be sent with details and illustrated

pamphlet (wherever necessary) neatly typed.

Manuscripts should be avoided as far as possible.

6.

Tenders should be accompanied with a formal

agreement executed in ` 200 Kerala Non-Judicial-

Stamp Paper together with required sum of Earnest

Money Deposits.

7.

Earnest Money Deposits (One Percentage) of the

total cost of the articles quoted for, can be remitted

by way of Crossed Demand Drafts drawn in favour

of the Principal, Government Medical College,

Thiruvananthapuram.

8.

Firms will be exempted from furnishing Earnest

Money Deposit if they had produced the duly

attested copies of relevant certificate along with their

tenders.

9.

Tenders unsealed, unsigned or submitted without

superscription as specified are liable to be rejected.

10.

Tenders submitted with insufficient Earnest Money

Deposit will not be entertained.

11.

Belated tenders will not be considered under any

circumstances.

12.

For Medicines, Surgicals and Materials, Samples

should be submitted along with the tender. Tenders

without samples will not be considered for selection.

13.

Tenders should bear the signature and full postal

address of the tenderers 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 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.

(3)

\º¿ kn2˛13324(8)/2017/k.-sa.-tIm.-Xn.

2017 HIvtSm-_¿ 7.

Xncph\¥]pcw

saUn-°¬

tImtf-Pnse

ssat{Im_-tbm-fPn hn`m-K-Øn-te°v sIan-°-ep-Iƒ

(54 C\-߃) hmßp-∂-Xn-te°v \n›nX t^md-Øn¬ ap{Z-sh®

Z¿Lm-kp-Iƒ £Wn-°p-∂p. Z¿Lmkv AS°w sNøp∂

Ih-dn\papI-fn¬ Z¿Lmkv \º¿ Fgp-tX-≠Xpw

{]n≥kn∏mƒ, saUn°¬ tImtfPv, Xncph\¥]pcw˛695 011,

tIcf F∂ hnemkØn¬ Ab-®n-cn-t°-≠-Xm-Wv. Z¿Lm-

kp-Iƒ Xmsg tN¿Øn-´p≈ Xob-Xn-bnepw ka-bØpw

At∏mƒ lmP-cm-bn-´p≈ Z¿Lmkv ka¿∏n-®-h-cp-tStbm

Ah¿ Npa-X-e-s∏-Sp-Øn-bn-´p≈ GP‚p-am-cp-tStbm

km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv. sshIn-°n-´p∂

Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.

Z¿Lmkv

ka¿∏n-°p-hm≥

Xm¬∏-cy-ap-≈-h¿

saUn-°¬tIm-tfPv Hm^o-kn¬ At]-£n-°p∂]£w

Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSp-Øn-cn-°p∂

{]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lkv t^md-߃

ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ, t]mtÃPv

Ãmºv, {Um^v‰v F∂nh Z¿Lmkv t^md-Øns‚ hne-bmbn

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

Abbv-°p-∂-X-√.

(1)

(2)

(3)

(4)

450

21st NOV. 2017]

STORES PURCHASE

1817

Z¿Lmkv \º¿—90/2017.

AS-¶¬ XpI—` 4,95,388.

\nc-X-{Zhyw—1%.

Z¿Lmkv t^mdØns‚ hne (\nIpXn klnXw) :

HdnPn-\¬—` 1,580.

Uyqπn-t°‰v—` 790.

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—27˛11-˛2017, 3 aWn.

Z¿Lmkv t^mdw kzoIcn°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—28-˛11-˛2017, 2.30 aWn.

Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—28˛11-˛2017,

3 aWn.

Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-t°≠ XobXn—

31˛3˛2018.

IqSp-X¬ hnh-c-߃ {]hrØn ka-bØv Cu

Hm^okn¬ At\zjn®m¬ Adn-bm-hp-∂-Xm-Wv. sS≠¿

\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n-sh-bv°p-∂-Xnt\m,

\n¿Ønshbv°p-∂-Xnt\m D≈ A[n-Imcw {]n≥kn-∏-en¬

\n£n-]vX-am-bncn-°pw.

DETAILS OF ITEMS

Sl.

Items and Specifications

Quantity

No.

(1)

(2)

(3)

1

Absolute alcohol

100 × 450 ml

2

Acetone LR

200 × 500 ml

3

Asparagine

2 × 100

4

Auramine 0, Practical grade

1 × 100 gm

5

L. Arabinose

l × 25g

6

L. Arginine Hydrochloride

2 × 25 gm

7

Lactophenol Cotton Blue

5 × 50 ml

(readymade)

8

Cetrimide

1 ×100 g

9

Crystal violet

10 × 100 gm

10

Dulcitol

1 × 25 gm

11

D-mannose

1 × 25 gm

12

Ferric chloride

2 × 50 gm

13

Glycerol

5 × 500 ml

14

Gentian violet

5 × 100 gm

15

Indian Ink

2 × 25 ml

16

Iodine

2 × 100 gm

17

Inositol

1 × 25 gm

18

Lactic acid

2 × 500 ml

19

Lead acetate

2 × 100 gm

20

L. Lysine Monohydrochloride

1 × 100 gm

21

Magnesium sulphate AR

2 × 500 gm

22

Methylene blue

10 × 25 gm

23

Malachite green

5 × 25 gm

24

Maltose mono hydrate crystalline

1 × 100 gm

25

Methyl Red

2 × 10 gm

26

Neutral Red

5 × 25 gm

27

L. ornithine hydrochloride

1 × 25 gm

28

Paradimethyl amino benzaldehyde

10 × 10 gm

29

Alpha Naphthol

2 × 10 gm

30

Phenol red

5 × 25 gm

31

PH paper

10 × 1 pkt. (100)

(a) Ph = (4.5) to10.

(b) Ph = 6 to 8

10 × 1 pk.t. (100)

32

Potassium Iodide

10 × 100 gm

33

Potassium Dihydrogen ortho

10 × 500 gm

phosphate

34

Di Potassium hydrogen phosphate 5 × 500 gm

35

Potassium nitrate

5 × 500gm

36

Sodium Taurocholate

5 × 500 gm

37

Sodium Carbonate

100 × 500gm

38

Sodium Deoxycholate

1 × 100gm

39

Sodium bicarbonate

10 × 500gm

40

Di Sodium hydrogen ortho

5 × 500gm

phosphate

41

Sodium dihydrogen ortho

2 × 500 gm

phosphate

42

Sodium bi selenite

5 × 100gm

43

Sulphuric acid con.(LR)

20 × 500 ml

44

Sulphanilic acid

3 × 100 gm

45

Tetramethyl paraphyenylene

5 × 5 gm

diamine Dihydrochloride

(Oxidase reagent)

46

Potassium tellurite`

2 × 100 gm

47

Urea AR

5 × 500 gm

48

Xylene

20 × 1 L

49

Yeast extract

2 × 500gm

50

Aluminium Potassium sulphate

1 × 5 gm

51

Bile Salt Agar

10 × 500 gm

52

Brain Heart infusion Broth

100 × 500 gm

53

Corn meal agar

1 × 500 gm

54

N-Acetyl-L-Cysteine

1 × 100 gm

(1)

(2)

(3)

451

21st NOV. 2017]

STORES PURCHASE

1818

TENDER SCHEDULE

1.

The period for which the rates to be in firm—

One year.

2.

The rates should be inclusive of sale tax and for

free delivery at the department concerned,

otherwise the tender will be rejected.

3.

Advance payments conditions will not be

considered.

4.

Tender forms are neither transferable nor the cost

of it will be refundable under any circumstances.

5.

Tenders are to be sent with details and illustrated

pamphlet (wherever necessary) neatly typed.

Manuscripts should be avoided as far as possible.

6.

Tenders should be accompanied with a formal

agreement executed in ` 200 Kerala non-judicial-

Stamp Paper together with required sum of Earnest

Money Deposits.

7.

Earnest Money Deposits (One Percentage) of the

total cost of the articles quoted for can be remitted

by way of Crossed Demand Drafts drawn in favour

of the Principal, Government Medical College,

Thiruvananthapuram.

8.

Firms will be exempted from furnishing Earnest

Money Deposit if they had produced the duly

attested copies of relevant certificate along with

their tenders.

9.

Tenders unsealed, unsigned or submitted without

superscription as specified are liable to be rejected.

10.

Tenders submitted with insufficient Earnest Money

Deposit will not be entertained.

11.

Belated tenders will not be considered under any

circumstances.

12.

For Medicines, Surgicals and Materials, Samples

should be submitted along with the tender. Tenders

without samples will not be considered for

selection.

13.

Tenders should bear the signature and full postal

address of the tenderers 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 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.

(3)

\º¿ kn5˛13324(9)/2017/Fw.-kn.-‰n.

2017 HIvtSm-_¿ 24.

Xncph\¥]pcw saUn-°¬ tImtf-Pv Bip-]-{Xnbnse

ssat{Im _-tbm-fPn hIp∏n-te°v sIan-°-ep-Iƒ

(42 C\-߃) hnX-cWw sNøp-∂-Xn-te°v \n›nX t^md-Øn¬

ap{Z-sh® Z¿Lm-kp-Iƒ £Wn-°p-∂p. Z¿Lmkv AS°w

sNøp∂ Ih-dn\papI-fn¬ Z¿Lmkv \º¿ Fgp-tX-≠Xpw

hy‡-ambn ]qcn-∏n®v sh´n-Øn-cp-Ø-ep-I¬ C√msX

{]n≥kn∏mƒ, saUn°¬ tImtfPv, Xncph\¥]pcw˛695 011

tIcf F∂ hnemkØn¬ Ab-®n-cn-t°-≠-Xm-Wv.

Z¿Lm-kp-Iƒ Xmsg tN¿Øn-´p≈ Xob-Xn-bnepw ka-bØpw

At∏mƒ lmP-cm-bn-´p≈ Z¿Lmkv ka¿∏n-®-h-cp-tStbm

Ah¿ Npa-X-e-s∏-Sp-Øn-bn-´p≈ GP‚p-am-cp-tStbm

km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv. sshIn-In-´p∂ Z¿Lm-kp-Iƒ

]cn-K-Wn-°p-∂-X-√.

Z¿Lmkv

ka¿∏n-°p-hm≥

Xm¬∏-cy-ap-≈-h¿

saUn-°¬ tIm-tfPv Hm^o-kn¬ At]-£n-°p∂]£w

Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSp-Øn-cn-°p∂

{]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv t^md-߃

ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ, t]mtÃPv

Ãmºv, {Um^v‰v F∂nh Z¿Lmkv t^md-Øns‚ hne-bmbn

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

Abbv-°p-∂-X-√.

Z¿Lmkv \º¿—91/2017.

AS-¶¬ XpI—` 4,97,140.

\nc-X-{Zhyw—1%.

Z¿Lmkv t^mdØns‚ hne (\nIpXn klnXw) :

HdnPn-\¬—` 1,580.

Uyqπn-t°‰v—` 790.

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—27˛11-˛2017, 3 aWn.

Z¿Lmkv t^mdw kzoIcn°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—28-˛11-˛2017 2.30 aWn.

Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—28˛11-˛2017,

3 aWn.

Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-t°≠ XobXn—

31˛3˛2018.

IqSp-X¬ hnh-c-߃ {]hrØn ka-bØv Cu

Hm^okn¬ At\zjn®m¬ Adn-bm-hp-∂-Xm-Wv. sS≠¿

\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n-sh-bv°p-∂-Xnt\m,

\n¿Ønshbv°p-∂-Xnt\m D≈ A[n-Imcw kq{]≠n¬

\n£n-]vX-am-Wv.

452

21st NOV. 2017]

STORES PURCHASE

1819

DETAILS OF ITEMS

Sl.

Items and Specifications

Quantity

No.

(1)

(2)

(3)

1

Agar Agar powder (Bacteriological)

150 × 500 gm

2

Trypticase soy Agar

2 × 500gm

3

Chrom Agar plates for urinary

500 plates

pathogens

4

Aesculin

5 × 5 gm

5

Ammonium Oxalate

5 × 500gm

6

Hydrogen peroxide 3%

10 × 500 ml

7

Liquid paraffin (light)

5 × 500 ml

8

D Mannitol

10 × 500 gm

9

Methanol

5 × 500 ml

10

Paraffin wax

5 × 500 gm

11

Phenylalanine

1 × 500 gm

12

Alpha naphthylamine

2 × 500gm

13

Lactose

2 × 100 gm

14

Sorbose

2 × 25 gm

15

Sorbitol

2 × 25 gm

16

Starch

2 × 25 gm

17

Gelatin

2 × 25 gm

18

Hippuric acid

2 × 25 gm

19

Cinnamaldehyde

1 × 100 ml

20

PYR reagent

1 × 10 ml

21

Insulin

1 × 25 gm

22

Raffinose

1 × 25 gm

23

Xylose

1 × 25 gm

24

Rhamnose

2 × 25 gm

25

Sucrose

2 × 25 gm

26

Ninhydrine AR

1 × 25 gm

27

Brucella Agar base

2 × 500 gm

28

Anaerogas pack`

l0 × 1 pkt.

(5 Nos.)

29

Actidione

3 × 5mg

30

Zinc dust

4 × 500 gm

31

Toluidine blue

5 × 5 gm

32

Potassium Dichromate

2 × 500 gm

33

Triptone

1 × 500 gm

34

Meat extract

5 × 500 gm

35

Butanol

1 × 500 m1

36

Salicin

1 × 5 gm

37

ONPG disc

50 disc

38

Carba NP test

100 test

39

Boronic acid for AmpC detection

30 test

40

Hichrom Candida Differential Agar

5 × 100 gm

41

MHA, 2% Glucose with Methylene Blue

3 × 500 gm

42

Tween 80

2 × 100 gm

TENDER SCHEDULE

1.

The period for which the rates to be in firm—

One year.

2.

The rates should be inclusive of sales tax and for

free delivery at the department concerned,

otherwise the tender will be rejected.

3.

Advance payments conditions will not be

considered.

4.

Tender forms are neither transferable nor the cost

of it will be refundable under any circumstances.

5.

Tenders are to be sent with details and illustrated

pamphlet (wherever necessary) neatly typed.

Manuscripts should be avoided as far as possible.

6.

Tenders should be accompanied with a formal

agreement executed in ` 200 Kerala non-judicial-

Stamp Paper together with required sum of Earnest

Money Deposits.

7.

Earnest Money Deposits (One Percentage) of the

total cost of the articles quoted for, can be remitted

by way of crossed Demand Drafts drawn in favour

of the Principal, Government Medical College,

Thiruvananthapuram.

8.

Firms will be exempted from furnishing Earnest

Money Deposit if they had produced the duly

attested copies of relevant certificate along with

their tenders.

9.

Tenders unsealed, unsigned or submitted without

superscription as specified are liable to be rejected.

10.

Tenders submitted with insufficient Earnest Money

Deposit will not be entertained.

11.

Belated tenders will not be considered under any

circumstances.

12.

For Medicines, Surgicals and Materials, Samples

should be submitted along with the tender. Tenders

without samples will not be considered for

selection.

13.

Tenders should bear the signature and full postal

address of the tenderers wherever necessary.

14.

The undersigned reserves the right to reject any

tender wholly or partially without any prior

information to the tenderers.

(1)

(2)

(3)

Gaz. No. 46/2017/DTP (Stores Purchase).

453

21st NOV. 2017]

STORES PURCHASE

1820

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-.

(5)

\º¿ kn5˛26150/2017/Fw.-kn.-‰n.

2017 HIvtSm-_¿ 25.

Xncph\¥]pcw saUn-°¬ tImtfPv Bip-]-{Xn-bnse

saUn-°¬ Kymkvt{Sm F‚tdm-fPn hIp∏n-te°v

do GP‚p-Iƒ (14 C\-߃) hnX-cWw sNøp-∂-Xn-te°v

\n›nX t^md-Øn¬ ap{Z-sh® Z¿Lm-kp-Iƒ £Wn-®p

sIm≈p-∂p. Z¿Lmkv AS°w sNøp∂ Ih-dn\papI-fn¬

Z¿Lmkv \º¿ Fgp-tX-≠Xpw hy‡-ambn ]qcn-∏n®v

sh´n-Øn-cp-Ø-ep-Iƒ C√msX {]n≥kn∏mƒ, saUn°¬

tImtfPv, Xncph\¥]pcw˛695 011 tIcfw F∂ hnemkØn¬

Abbv-t°-≠-Xm-Wv. Z¿Lm-kp-Iƒ Xmsg tN¿Øn-´p≈

Xob-Xn-bnepw ka-bØpw At∏mƒ lmP-cm-bn-´p≈ Z¿Lmkv

ka¿∏n-®-h-cp-tStbm Ah¿ Npa-X-e-s∏-Sp-Øn-bn-´p≈

GP‚p-am-cp-tStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.

sshIn-In-´p∂ Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.

Z¿Lmkv

ka¿∏n-°p-hm≥

Xm¬∏-cy-ap-≈-h¿

saUn-°¬tIm-tfPv Hm^o-kn¬ At]-£n-°p∂]£w

Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSp-Øn-cn-°p∂

{]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lkv t^md-߃

ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ, t]mtÃPv

Ãmºv, {Um^v‰v F∂nh Z¿Lmkv t^md-Øns‚ hne-bmbn

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

Abbv-°p-∂-X-√.

Z¿Lmkv \º¿—92/2017.

AS-¶¬ XpI—` 4,99,000.

\nc-X-{Zhyw—1%.

Z¿Lmkv t^mdØns‚ hne (\nIpXn klnXw) :

HdnPn-\¬—` 1,580.

Uyqπn-t°‰v—` 790.

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—27˛11-˛2017, 3 aWn.

Z¿Lmkv t^mdw kzoIcn°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—28-˛11-˛2017, 2.30 aWn.

Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—28˛11-˛2017,

3 aWn.

Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-t°≠ XobXn—

31˛3˛2018.

IqSp-X¬ hnh-c-߃ {]hrØn ka-bØv Cu

Hm^okn¬ At\zjn®m¬ Adn-bm-hp-∂-Xm-Wv. sS≠¿

\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n-sh-bv°p-∂-Xnt\m,

\n¿Ønshbv°p-∂-Xnt\m D≈ A[n-Imcw kq{]≠n¬

\n£n-]vX-am-bncn-°pw.

Reagents all the Items should be Elisa Test

1.

Anti HBS ( Quanditative )

96 T × 4

2.

HBeAg

96 T × 3

3.

Anti HBc ( IgG )

96 T × 8

4.

Anti HBc (IgM )

96 T × 2

5.

Anti HAV/ (IgM )

96 T × 2

6.

Anti HEV (IgM )

96 T × 2

7.

S. Alpha Fetoprotein

96 T × 4

8.

S. Ferritin

96 T × 4

9.

CA 19.9

96 T × 3

10.

Anti H. Pylori ( Ig G)

96 T × 15

11.

Stool Antigen for H. Pylori

40 T × 4

12.

Anti tissue trans glutaminase IgA

96 T × 1

13.

CEA

96 T × 4

14.

Kit for stool occult Blood test

50 T × 2

TENDER SCHEDULE

1.

The period for which the rates to be in firm—

One year.

2.

The rates should be inclusive of sale taxe and for

free delivery at the department concerned,

otherwise the tender will be rejected.

3.

Advance payments conditions will not be

considered.

4.

Tender forms are neither transferable nor the cost

of it will be refundable under any circumstances.

5.

Tenders are to be sent with details and illustrated

pamphlet (wherever necessary) neatly typed.

Manuscripts should be avoided as far as possible.

6.

Tenders should be accompanied with a formal

agreement executed in ` 200 Kerala non-judicial-

Stamp Paper together with required sum of Earnest

Money Deposits.

7.

Earnest Money Deposits (One Percentage) of the

total cost of the articles quoted for, can be remitted

by way of crossed Demand Drafts drawn in favour

of the Principal, Government Medical College,

Thiruvananthapuram.

8.

Firms will be exempted from furnishing Earnest

Money Deposit if they had produced the duly

attested copies of relevant certificate along with

their tenders.

454

21st NOV. 2017]

STORES PURCHASE

1821

9.

Tenders unsealed, unsigned or submitted without

superscription as specified are liable to be rejected.

10.

Tenders submitted with insufficient Earnest Money

Deposit will not be entertained.

11.

Belated tenders will not be considered under any

circumstances.

12.

For Medicines, Surgicals and Materials, Samples

should be submitted along with the tender. Tenders

without samples will not be considered for

selection.

13.

Tenders should bear the signature and full postal

address of the tenderers 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 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-.

Kh¨sa‚ v saUn-°¬ tImtf-Pv,

(H∏v)

Xncp-h--\-¥-]p-cw.

{]n≥kn-∏mƒ.

]p\¿ Z¿Lmkv ]ckyw

\º¿ kn1/8965/2017/‰n.-Un.-Fw.-kn.-F.

2017 HIvtSm-_¿ 10.

Be-∏pg Kh. ‰n. Un. saUn-°¬ tImtfPnse hnhn[

hn`mKØnte°v

Bh-iy-amb

Xmsg-∏-dbp-∂h

hnX-cWw sNøp-∂-Xn-\mbn {]n≥kn-∏mƒ ap{Z-h®

Z¿Lmkp-Iƒ £Wn-®p-sIm-≈p-∂p.

{Ia

Z¿Lmkv \ºcpw D]IcWßfpsS

hIp∏v

\º¿

t]cpw Afhpw

(1)

(2)

(3)

1

14/2017—lm≥Uv sl¬Uv Bt´m-am-‰nIv

A\-kvtX

{Sm≥kvt]m¿´v sh‚n-te-‰¿—1

tjym-fPn

2

15/2017—t]jy‚ v hmanwKv ªm¶‰v—1 A\-kvtX-

tjym-fPn

3

16/2017—Ce-Ivt{Sm-sse‰v A\-sse-k¿—1 _tbm

-

sI-ankv{Sn

4

17/2017—Ce-Ivt{Sm-tIm´dn sajo≥—1

sU¿a-t‰m-fPn

5

18/2017—ssh˛ss^ Im¿Uvse v UnPn-‰¬

sU¿akvtIm∏v—1

sU¿a-t‰m-fPn

6

19/2017—Bt´m-t¢hv slmdn-tkm-≠¬—2 ssat{Im

_tbmfPn

7

22/2017—bpdn-´-tdm-kvtIm∏v 6˛7.5 F^v

bqtdmfPn

skan dnPnUv—1

8

23/2017—bpdn-´-tdm-kvtIm∏v 4˛6.5 F^v

bqtdmfPn

skan dnPnUv—1

9

24/2017—aƒ´n-]mcm tamWn-‰¿—1

A\-kvtX

-tjym-fPn

Z¿Lm-kv t^md-Øns‚ hne:

Hdn-Pn-\¬—{Ia-\-º¿ 1˛\v ` 500 + GST,

{Ia-\-º¿ 2˛\pw 7˛\pw ` 600 + GST, {Ia-\-º¿ 3, 4,

5, 8, 9 Chbv°v ` 400 + GST, {Ia-\-º¿ 6˛\v

` 800 + GST.

Uyqπn-t°‰v—{Ia-\-º¿ 1˛\v ` 250 + GST, {Ia-\-º¿

2, 7 Chbv°v

`

300

+ GST, {Ia-\-º¿

3, 4, 5, 8, 9 Chbv°v ` 200 + GST, {Ia-\-º¿ 6˛\v

` 400 + GST.

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ XobXnbpw

ka-bhpw—27˛11˛2017, 1 aWn.

Z¿Lmkv t^mdw kzoIcn°p∂ Ah-km\ XobXnbpw

ka-bhpw—27˛11˛2017, 4 aWn.

Z¿Lmkv t^mdw Xpd°p∂ XobXnbpw ka-bhpw—

{Ia-\-º¿ 1˛\v 28-˛11-˛2017, 11 aWn, {Ia-\-º¿ 2˛\v 28-˛11-˛2017,

11.30 aWn, {Ia-\-º¿ 3˛\v 28-˛11-˛2017, 12 aWn, {Ia-\-º¿

4˛\v 28-˛11-˛2017, 2.30 aWn, {Ia-\-º¿ 5˛\v 28-˛11-˛2017,

3 aWn, {Ia-\-º¿ 6˛\v 28-˛11-˛2017, 3.30 aWn, {Ia-\-º¿ 7˛\v

29-˛11-˛2017, 11 aWn, {Ia-\-º¿ 8˛\v 29-˛11-˛2017, 11.30 aWn,

{Ia-\-º¿ 9˛\v 29-˛11-˛2017, 12 aWn.

Z¿Lmkv D≈S°w sNbvX Ihdn\v ]pdØv Z¿Lmkv

\º¿, C\hnhcw F∂nh tcJs∏SpØn {]n≥kn∏mƒ,

Kh. ‰n. Un. saUn°¬ tImtfPv, Be∏pg˛688 005 F∂

hnemkØn¬ Abbvt°≠XmIp∂p. sshIn- In-´p∂

Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. -Z¿Lm-kp-Iƒ apI-fn¬

sImSpØncn°p∂

XobXnbnepw

ka-b-Ønepw

ka¿∏n°p∂hcpsStbm Ah¿ \ntbmKn°p∂ {]Xn-\n-[n-

I-fp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv. Z¿Lm-kp-Iƒ

Hm^okv ka-bØv \n¿±njvS hnebv°v saUn-°¬ tImtfPv

Hm^o-kn¬ \n∂pw hmßmhp∂XmWv.

sN°v, {Um^v‰v,

Ãmºv F∂nh Z¿Lmkns‚ hnebmbn kzoIcn°p∂X√.

Z¿Lm-kp-Iƒ ssIam‰w sNøm≥ ]mSn-√. hne XncnsI

e`n°p∂X√.

Z¿Lm-kp-Iƒ X]m-en¬ e`n-°p-hm≥

B{K-ln-°p-∂-h¿ Z¿Lm-kns‚ hne-tbm-sSm∏w Nm¿÷mbn

` 50 aWn-tbm¿U-dmbn Ab-bvt°-≠-Xm-Wv. Z¿Lm-kp-Iƒ

kzoI-cn-°p∂ Ah-km\ Znh-k-Øn\v 10 {]hrØn

Znh-k-߃°p apºv In´p∂ aWn-tbm¿U-dp-Iƒ am{Xta

kzoI-cn-°p-I-bp-≈q. kmt¶XnI hniZmwi߃

Z¿Lmknt\msSm∏w

e`n°p∂XmWv.

Z¿Lmkv

ka¿∏n°ptºmƒ ` 200˛s‚ ap{Z∏{XØn¬ kΩX]{Xhpw

Izm´v sNøp∂ BsI hnebpsS Hcp iXam\w hcp∂

XpIbv°v (Ip-d-™Xv ` 1,500) {]n≥kn∏mfns‚ t]cn¬

FSpØn´p≈ Unam‚ v {Um^vt‰m ÿnc \nt£]

k¿´n^n°t‰m \ncX{Zhyambn ka¿∏nt°≠XmWv.

kΩX]{Xhpw \ncX{Zhyhpw AS°w sNømØ

Z¿LmkpIƒ \nckn°p∂Xmbncn°pw.

(1)

(2)

(3)

455

21st NOV. 2017]

STORES PURCHASE

1822

No. C1/8965/2017/TDMCA.

10th October 2017.

Sealed tenders are invited for the supply of

following equipments to Govt. T. D. Medical College,

Alappuzha.

Sl.

Tender Number and

Department

No.

Name of Equipments

with Quantity

1

14/2017—Hand held automatic

Anesthesiology

transport ventilator—1

2

15/2017—Patient warming

Anesthesiology

Blanket—1

3

16/2017—Electrolyte analyzer—1

Biochemistry

4

17/2017—Electrocautry

Dermatology

machine—1

5

18/2017—Wi-Fi cardless digital

Dermatology

dermascope—1

6

19/2017—Autoclave horizontal—2

Microbiology

7

22/2017—Ureteroscope 6-7.5 F

Urology

semi rigid—1

8

23/2017—Ureteroscope 4-6.5 F

Urology

semi rigid—1

9

24/2017—Multipara Monitor—1

Anesthesiology

Cost of tender forms :

Original—` 500 + GST for Sl. Nos. 1; ` 600 + GST

for Sl. Nos. 2, 7; ` 400 + GST for Sl. Nos. 3, 4,

5, 8, 9 and ` 800 + GST for Sl. No. 6.

Duplicate—` 250 + GST for Sl. No. 1;

` 300 + GST for Sl. Nos. 2, 7; ` 200 + GST for

Sl. Nos. 3, 4, 5, 8, 9 and ` 400 + GST for Sl. No. 6.

Last date and time of sale of tender form—

27-11-2017, 1 p. m.

Last date and time of receipt of tender form—

27-11-2017, 4 p. m.

Date and time of opening of tenders—

28-11-2017, 11 a. m. for Sl. No. 1, 28-11-2017, 11.30 a. m. for

Sl. No. 2, 28-11-2017, 12 Noon for Sl. No. 3,

28-11-2017, 2.30 p. m. for Sl. No. 4, 28-11-2017,

3 p. m. for Sl. No. 5, 28-11-2017, 3.30 p. m. for Sl. No. 6,

29-11-2017, 11 a. m. for Sl. No. 7, 29-11-2017, 11.30 a. m.

for Sl. No. 8, 29-11-2017, 12 Noon for Sl. No. 9.

Tenders should be addressed to the Principal,

T.D. Medical College, Alappuzha-688 005. Tender No. &

due date should be superscribed on each envelope. Late

tenders will not be accepted. Tender will be opened at

the time and date noted above each tender in the

presence of such tenderers or their authorized

representatives who may be present at that time.

Intending tenderers may obtain the tender forms from the

undersigned on all working days from 10 a. m. to 4 p. m.

Cheques, Drafts, Postage Stamps, etc., will not be

accepted towards the cost of tender forms. Duplicate

tender, if requied will be issued on additional payments

as shown above. Tender form is not transferable and the

cost is not refundable. Tender forms will be supplied to

the firm by registered post subject to be a cash payment

of ` 50 in addition as postage charges. Money Order will

be accepted only if received within 10 clear working days

prior to due date for submission of tenders. Further

details can be had from the college office during working

time. Tender should be accompanied by an agreement

executed in Kerala Stamp Paper worth ` 200 and EMD 1%

of the total cost (minimum ` 1,500) of the item tendered.

Tenders without EMD will be rejected.

Government T. D.

Medical College,

(Sd.)

Alappuzha.

Principal.

Z¿Lmkv ]ckyw

(1)

\º¿ kn/1241/2017/Pn.-Un.-kn.F.

2017 sk]v‰w-_¿ 18.

Be-∏pg Kh¨sa‚ v

Z¥¬

tIm-tfPnse

]otUm-tUm‚ nIvkv.

I¨k¿th-‰ohv

Z¥nkv{Sn

hn`m-K-ßfn-te°v As∏Ivkv temt°-‰¿ (2 FÆw)

hnX-cWw sNøp-∂-Xn-te°v Iº-\n-I-fn¬ \n∂v ap{Z-sh-®Xpw

a’-cm-[n-jvTn-X-hp-amb Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

Bh-iy-sa-¶n¬ km[-\ -km-a-{Kn-bpsS tkmZm-l-cW

{]Z¿i\w \S-tØ-≠-Xp-am-Wv. hmd≠n Ime-b-fhpw

F.Fw.-kn./ kn.-F.-Fw.-kn. \nc°pw sS≠-dn¬ hy‡-

ambn tcJ-s∏-Sp-Ø-Ww.

sS≠-dn¬ ]s¶-Sp-°p∂hnX-c-W-°m¿/\n¿Ωm-Xm-°ƒ

Ah-cpsS _m¶v A°u≠v \º¿, sF.- F^v.- kn. tImUv

F∂nh hy‡-am°n-bn-cn-°-Ww. hnX-cWw sNøp∂/

ÿm]n-°p∂ D]-I-c-W-Øns‚ _n¬ XpI hnX-cWw

sNøp∂ hnX-c-W-°m¿/ÿm]n-°p-∂-hcpsS _m¶v

A°u-≠n¬ ebn-∏n-°p-∂-Xn-te°v th≠n-bm-Wn-Xv.

D]-I-c-W-߃ kw_-‘n-®p≈ hni-Z-hn-h-c-߃

Z¿Lmkv t^md-ß-tfm-sSm∏w \¬Ip-∂-Xm-bn-cn-°pw. Z¿Lmkv

tcJ-Iƒ AS-ßnb Ihdns‚ ]pdØv tase-gp-tØm-Sp-IqSn

{]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬ tImtf-Pv, Be-∏p-g-˛5

F∂hnem-k-Øn-¬ Abbvt°-≠-Xm-Wv. \n›nX kabw

Ign™pIn´p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.

AS-¶¬ XpI—` 1,10,000.

Z¿Lmkv t^mdØns‚ hne :

Hdn-Pn-\¬—` 400.

Uyqπn-t°‰v—` 200.

X]m¬ hgn—` 450.

Z¿Lmkv t^mdw hn¬°p∂ Ahkm\ XobXnbpw

kabhpw—25-˛11˛2017, sshIn´v 3 aWn.

Z¿LmkpIƒ Hm^o-kn¬ e`n-t°≠ Ah-km\

XobXnbpw ka-bhpw—27-˛11˛2017, sshIn´v 4 aWn.

456

21st NOV. 2017]

STORES PURCHASE

1823

Z¿Lm-kp-Im-c-s‚tbm Abmƒ A[n-Im-c-s∏-Sp-Ønb

{]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬ Z¿Lm-kp-Iƒ

28-˛11˛2017 D®bv°v 12 aWn°v Xpd-°p-∂-Xm-bn-cn-°pw.

{]h¿Øn- Zn-\-ß-fn¬ \n›nX XpI Iymjv Iu≠-dn¬

HSp°n Z¿Lmkv t^mdw B^o-kn¬ \n∂pw sshIn´v

aq∂v aWnhsc t\cn´v hmßm-hp-∂-Xm-Wv. Z¿Lm-kns‚

hne + ` 50 aWntbm¿U¿ Ab-®m¬ Z¿Lmkv t^mdw

X]membn Ab-bv°p-∂-Xm-Wv. Z¿Lmkv t^md-Øn-\mbn

HSp-°p∂ XpI bmsXmcp Imc-W-himepw XncnsI

e`n-°p-∂-X-√. Z¿Lmkv t^md-߃ ssIam‰w sNøm≥

]mSn-√. Z¿Lmkv hn¬]\ F√m {]hrØn Znh-k-ß-fnepw

sshIp-t∂cw 3 aWn°v Ah-km-\n-°pw. Z¿Lmkv

t^md-Øns‚ hne-bmbn X]m¬ ap{Z-I-tfm sN°p-Itfm

kzoI-cn-°p-∂-X-√. Z¿Lmkv t^md-߃ hn.-]n.-]n.

coXn-bn¬ Ab-bv°p-∂-X√. ]I¿∏v Z¿Lmkv t^md-߃

]IpXn hnebv°v e`n-°p-∂-Xm-Wv. ` 200 hne-bp≈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. CXn¬ hogvN hcp-Øp∂ Z¿Lm-kp-Iƒ

Xnc-kvI-cn-°-s∏-Sp-∂Xm-bn-cn-°pw. IqSp-X¬ hnh-c-߃

{]h¿Øn- Zn-\-ß-fn¬ B^o-kn¬\n∂pw e`y-am-Wv.

No. C/1241/2017/GDCA.

18th September 2017.

Sealed and competitive tenders in the prescribed

form are invited from the manufacturers/authorized

suppliers for the purchase of Apex Locator (2 Nos.) in the

Pedo and CD departments of Government Dental College,

Alappuzha. Demonstration of the item is to be done if

necessary. The details of equipments will be issued along

with the tender forms. Period of warranty, rate of

AMC/CAMC should be specifically quoted in the tender.

The envelopes containing the tender should bear

the superscription should be addressed to the Principal,

Government Dental College, Alappuzha. Late tenders will

not be accepted.

All the participating Bidders/Authorized Dealers

should clearly show their Bank Accounts and Bank’s

IFC code (bold letters) in an authorized Letterhead for

payments through online.

Estimate Cost—` 1,10,000.

Cost of tender form:

Original—` 400.

Duplicate—` 200.

By Post—` 450.

Last date and time of sale of the tender forms —

25-11-2017, 3 p. m.

Last date and time for sale of tender forms by

post—8-11-2017, 3 p. m.

Last date of the receipt of the tender forms—

27-11-2017, 4 p. m.

The tenders will be opened on 28-11-2017,

12 Noon in the presence of the Bidders or their authorized

representative

who

may

be

present

at

that

time. Application for the tender form should be

accompanied by a cash remittance which is the price fixed

for a form/set of forms and which is not refundable under

any circumstances. The tender forms are not transferable.

Cheques, Postage Stamps etc. will not be accepted

towards the cost of forms, nor will the forms be sent per

V. P. P. Duplicate tender forms, if required will be issued at

half of tender cost per copy. Rate should be quoted in

Indian Rupees only. The tenders without the agreement in

the Kerala Stamp Paper worth ` 200 and Earnest Money

Deposit @ 1% of quoted rate and the tenders that do not

satisfy the conditions are liable to be rejected without any

notice. Cheque, Draft, Postage Stamps etc., will not be

accepted towards the cost of the tender forms.

Stamp Paper will be supplied to the firms outside

Kerala on request, along with the remittance of

` 250 by Money Order taken in favour of the Principal,

Government Dental College, Alappuzha-688 005.

SPECIFICATION

Appex Locator

D.C 4.5 V(AAA dry cell battery 1.5 V×3) Power 100Mw,

AC 80 Mv or less, AC 100 micro A or less, Reflective color

LCD Display Control Unit W60xD60xH86.5mm.

(2)

\º¿ kn/1242/2017/Pn.-Un.-kn.F.

2017 sk]v‰w-_¿ 18.

Be-∏pg Kh¨sa‚ v Z¥¬ tIm-tfPnse ]otUm-

B‚ v I¨k¿th-‰ohv Z¥nkv{Sn F∂o hn`m-K-ßfn-te°v

tdm´dn F≥tUm-tUm‚nIvkv hnØv lm≥Uv ]okv (2 FÆw)

hnX-cWw sNøp-∂-Xn-te°v Iº-\n-I-fn¬ \n∂v ap{Z-sh-®Xpw

a’-cm-[n-jvTn-X-hp-amb Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

Bh-iy-sa-¶n¬ km[-\-/km-a-{Kn-bpsS tkmZm-l-cW

{]Z¿i\w \S-tØ-≠-Xp-am-Wv. hmd≠n Ime-b-fhpw

F.-Fw.-kn./kn. F.-Fw.-kn. \nc°pw sS≠-dn¬ hy‡-ambn

tcJ-s∏-Sp-Ø-Ww.

sS≠-dn¬ ]s¶-Sp-°p∂hnX-c-W-°m¿/\n¿Ωm-Xm-°ƒ

Ah-cpsS _m¶v A°u≠v \º¿, sF.- F^v.- kn. tImUv

F∂nh hy‡-am°n-bn-cn-°-Ww. hnX-cWw sNøp∂/

ÿm]n-°p∂ D]-I-c-W-Øns‚ _n¬ XpI hnX-cWw

sNøp∂ hnX-c-W-°m¿/ÿm]n-°p-∂-hcpsS _m¶v

A°u-≠n¬ ebn-∏n-°p-∂-Xn-te°v th≠n-bm-Wn-Xv.

D]-I-c-W-߃ kw_-‘n-®p≈ hni-Z-hn-h-c-߃

Z¿Lmkv t^md-ß-tfm-sSm∏w \¬Ip-∂-Xm-bn-cn-°pw. Z¿Lmkv

tcJ-Iƒ AS-ßnb Ihdns‚ ]pdØv tase-gp-tØm-Sp-IqSn

{]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬ tImtf-Pv, Be-∏p-g-˛5

F∂hnem-k-Øn-¬ Abbvt°-≠-Xm-Wv. \n›nX kabw

Ign™pIn´p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.

AS-¶¬ XpI—` 1,20,000.

Z¿Lmkv t^mdØns‚ hne :

Hdn-Pn-\¬—` 400.

Uyqπn-t°‰v—` 200.

X]m¬ hgn—` 450.

Gaz. No. 46/2017/DTP (Stores Purchase).

457

21st NOV. 2017]

STORES PURCHASE

1824

Z¿Lmkv t^mdw hn¬°p∂ Ahkm\ XobXnbpw

kabhpw—25-˛11˛2017 sshIn´v 3 aWn.

Z¿LmkpIƒ Hm^o-kn¬ e`n-t°≠ Ah-km\

XobXnbpw ka-bhpw—27-˛11˛2017 sshIn´v 4 aWn.

Z¿Lm-kp-Im-c-s‚tbm Abmƒ A[n-Im-c-s∏-Sp-Ønb

{]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬ Z¿Lm-kp-Iƒ

28-˛11˛2017 D®bv°v 1 aWn°v Xpd-°p-∂-Xm-bn-cn-°pw.

{]h¿Øn- Zn-\-ß-fn¬ \n›nX XpI Iymjv Iu≠-dn¬

HSp°n Z¿Lmkv t^mdw B^o-kn¬ \n∂pw sshIn´v

aq∂v aWnhsc t\cn´v hmßm-hp-∂-Xm-Wv. Z¿Lm-kns‚

hne + ` 50 aWntbm¿U¿ Ab-®m¬ Z¿Lmkv t^mdw

X]membn Ab-bv°p-∂-Xm-Wv. Z¿Lmkv t^md-Øn-\mbn

HSp-°p∂ XpI bmsXmcp Imc-W-himepw XncnsI

e`n-°p-∂-X-√. Z¿Lmkv t^md-߃ ssIam‰w sNøm≥

]mSn-√. Z¿Lmkv hn¬]\ F√m {]hrØn Znh-k-ß-fnepw

sshIp-t∂cw 3 aWn°v Ah-km-\n-°pw. Z¿Lmkv

t^md-Øns‚ hne-bmbn X]m¬ ap{Z-I-tfm sN°p-Itfm

kzoI-cn-°p-∂-X-√. Z¿Lmkv t^md-߃ hn.-]n.-]n.

coXn-bn¬ Ab-bv°p-∂-X√. ]I¿∏v Z¿Lmkv t^md-߃

]IpXn hnebv°v e`n-°p-∂-Xm-Wv. ` 200 hne-bp≈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. CXn¬ hogvN hcp-Øp∂ Z¿Lm-kp-Iƒ

Xnc-kvI-cn-°-s∏-Sp-∂Xm-bn-cn-°pw. IqSp-X¬ hnh-c-߃

{]h¿Øn- Zn-\-ß-fn¬ B^o-kn¬\n∂pw e`y-am-Wv.

No. C/1242/2017/GDCA.

18th September 2017.

Sealed and competitive tenders in the prescribed

form are invited from the manufacturers/authorized

suppliers for the supply of Rotary Endodontic motor

(2Nos.), with hand piece in the Pedo and CD

departments of Government Dental College, Alappuzha.

Demonstration of the item is to be done if necessary.

Period of warranty rate of AMC/CAMC should be

specifically quoted in the tender. The details of

equipments will be issued along with the tender forms.

The envelopes containing the tender should bear

the superscription should be addressed to the Principal,

Government Dental College, Alappuzha. Late tenders will

not be accepted.

All the participating Bidders/Authorized Dealers

should clearly show their Bank Accounts and Bank’s

IFC code (bold letters) in an authorized Letterhead for

payments through online.

Estimate Cost—` 1,20,000.

Cost of tender form:

Original—` 400.

Duplicate—` 200.

By Post—` 450.

Last date and time of sale of the tender forms—

25-11-2017, 3 p. m.

Last date and time for sale of tender forms by

post—8-11-2017, 3 p. m.

Last date and time of the receipt of the tender

forms—27-11-2017, 4 p. m.

The tenders will be opened on 28-11-2017,

1 p. m. in the presence of the Bidders or their authorized

representative who may be present at that time.

Application for the tender form should be accompanied by

a cash remittance which is the price fixed for a form/set of

forms and which is not refundable under any

circumstances. The tender forms are not transferable.

Cheques, Postage Stamps etc. will not be accepted

towards the cost of forms, nor will the forms be sent per

V. P. P. Duplicate tender forms, if required will be issued at

half of tender cost per copy. Rate should be quoted in

Indian Rupees only. The tenders without the agreement in

the Kerala Stamp Paper worth ` 200 and Earnest Money

Deposit @ 1% of quoted rate and the tenders that do not

satisfy the conditions are liable to be rejected without any

notice. Cheque, Draft, Postage Stamps etc., will not be

accepted towards the cost of the tender forms.

Stamp Paper will be supplied to the firms outside

Kerala on request, along with the remittance of

` 250 by Money Order taken in favour of the Principal,

Government Dental College, Alappuzha-688 005.

(3)

\º¿ kn/1243/2017/Pn.-Un.-kn.F.

2017 sk]v‰w-_¿ 18.

Be-∏pg Kh¨sa‚ v Z¥¬ tIm-tfPnse hnhn[

hn`m-K-ßfn-te°v Aƒ{SmtkmWnIv ¢o\¿ ( 6 F-Æw)

hnX-cWw sNøp-∂-Xn-te°v Iº-\n-I-fn¬ \n∂v ap{Z-sh-®Xpw

a’-cm-[n-jvTn-X-hp-amb Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

Bh-iy-sa-¶n¬ km[-\/-km-a-{Kn-bpsS tkmZm-l-cW {]Z¿i\w

\S-tØ-≠-Xp-am-Wv. hmd≠n Ime-b-fhpw F.-Fw.-kn./

kn.F.-Fw.-kn. \nc°pw sS≠-dn¬ hy‡-ambn tcJ-s∏-Sp-Ø-Ww.

sS≠-dn¬ ]s¶-Sp-°p∂hnX-c-W-°m¿/\n¿Ωm-Xm-°ƒ

Ah-cpsS _m¶v A°u≠v \º¿, sF.- F^v.- kn. tImUv

F∂nh hy‡-am°n-bn-cn-°-Ww. hnX-cWw sNøp∂/

ÿm]n-°p∂ D]-I-c-W-Øns‚ _n¬ XpI hnX-cWw

sNøp∂ hnX-c-W-°m¿/ÿm]n-°p-∂-hcpsS _m¶v

A°u-≠n¬ ebn-∏n-°p-∂-Xn-te°v th≠n-bm-Wn-Xv.

D]-I-c-W-߃ kw_-‘n-®p≈ hni-Z-hn-h-c-߃

Z¿Lmkv t^md-ß-tfm-sSm∏w \¬Ip-∂-Xm-bn-cn-°pw. Z¿Lmkv

tcJ-Iƒ AS-ßnb Ihdns‚ ]pdØv tase-gp-tØm-Sp-IqSn

{]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬ tImtf-Pv, Be-∏p-g-˛5

F∂hnem-k-Øn-¬ Abbvt°-≠-Xm-Wv. \n›nX kabw

Ign™pIn´p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.

AS-¶¬ XpI—` 2,70,000.

Z¿Lmkv t^mdØns‚ hne :

Hdn-Pn-\¬—` 540.

Uyqπn-t°‰v—` 270.

X]m¬ hgn—` 590.

Z¿Lmkv t^mdw hn¬°p∂ Ahkm\ XobXnbpw

kabhpw—27-˛11˛2017 sshIn´v 3 aWn.

Z¿LmkpIƒ Hm^o-kn¬ e`n-t°≠ Ah-km\

XobXnbpw ka-bhpw—28-˛11˛2017 sshIn´v 4 aWn.

458

21st NOV. 2017]

STORES PURCHASE

1825

Z¿Lm-kp-Im-c-s‚tbm Abmƒ A[n-Im-c-s∏-Sp-Ønb

{]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬ Z¿Lm-kp-Iƒ

30-˛11˛2017 D®bv°v 1 aWn°v Xpd-°p-∂-Xm-bn-cn-°pw.

{]h¿Øn- Zn-\-ß-fn¬ \n›nX XpI Iymjv Iu≠-dn¬

HSp°n Z¿Lmkv t^mdw B^o-kn¬ \n∂pw sshIn´v

aq∂v aWnhsc t\cn´v hmßm-hp-∂-Xm-Wv. Z¿Lm-kns‚

hne + ` 50 aWntbm¿U¿ Ab-®m¬ Z¿Lmkv t^mdw

X]membn Ab-bv°p-∂-Xm-Wv. Z¿Lmkv t^md-Øn-\mbn

HSp-°p∂ XpI bmsXmcp Imc-W-himepw XncnsI e`n-°p-

∂-X-√. Z¿Lmkv t^md-߃ ssIam‰w sNøm≥ ]mSn-√.

Z¿Lmkv hn¬]\ F√m {]hrØn Znh-k-ß-fnepw

sshIp-t∂cw 3 aWn°v Ah-km-\n-°pw. Z¿Lmkv

t^md-Øns‚ hne-bmbn X]m¬ ap{Z-I-tfm sN°p-Itfm

kzoI-cn-°p-∂-X-√. Z¿Lmkv t^md-߃ hn.-]n.-]n.

coXn-bn¬ Ab-bv°p-∂-X√. ]I¿∏v Z¿Lmkv t^md-߃

]IpXn hnebv°v e`n-°p-∂-Xm-Wv. ` 200 hne-bp≈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. CXn¬ hogvN hcp-Øp∂ Z¿Lm-kp-Iƒ

Xnc-kvI-cn-°-s∏-Sp-∂Xm-bn-cn-°pw. IqSp-X¬ hnh-c-߃

{]h¿Øn- Zn-\-ß-fn¬ B^o-kn¬\n∂pw e`y-am-Wv.

No. C/1243/2017/GDCA.

18th September 2017.

Sealed and competitive tenders in the prescribed

form are invited from the manufacturers/authorized

suppliers for the purchase of Ultrasonic Cleaner (No. 60) in

all departments Government Dental College, Alappuzha

Demonstration of the item is to be done if necessary.

Period of warranty rate of AMC/CAMC should be

specifically quoted in the tender. The details of

equipments will be issued along with the tender forms.

The envelopes containing the tender should bear

the superscription should be addressed to the Principal,

Government Dental College, Alappuzha. Late tenders will

not be accepted.

All the participating Bidders/Authorized Dealers

should clearly show their Bank Accounts and Bank’s

IFC code (bold letters) in an authorized Letterhead for

payments through online.

Estimate Cost—` 2,70,000.

Cost of tender form:

Original—` 540.

Duplicate—` 270.

By Post—` 590.

Last date and time for sale of tender forms by

post—10-11-2017, 3 p. m.

Last date and sale of the tender forms—

27-11-2017, 3 p. m.

Last date and time for the receipt of the

tender forms — 28-11-2017, 4 p. m.

The tenders will be opened on 30-11-2017,

1 a. m. in the presence of the Bidders or their authorized

representative who may be present at that time.

Application for the tender form should be accompanied by

a cash remittance which is the price fixed for a form/set of

forms and which is not refundable under any

circumstances. The tender forms are not transferable.

Cheques, Postage Stamps etc. will not be accepted

towards the cost of forms, nor will the forms be sent per

V. P. P. Duplicate tender forms, if required will be issued at

half of tender cost per copy. Rate should be quoted in

Indian Rupees only. The tenders without the agreement in

the Kerala Stamp Paper worth ` 200 and Earnest Money

Deposit @ 1% of quoted rate and the tenders that do not

satisfy the conditions are liable to be rejected without any

notice. Cheque, Draft, Postage Stamps etc., will not be

accepted towards the cost of the tender forms.

Stamp Paper will be supplied to the firms outside

Kerala on request, along with the remittance of

` 250 by Money Order taken in favour of the Principal,

Government Dental College, Alappuzha-688 005.

SPECIFICATION

Outside dimension (48x31x37) Tank dimension

(35x22x22) Operating frequency 40KHz power

output 400W.

(4)

\º¿ kn/1244/2017/Pn.-Un.-kn.F.

2017 sk]v‰w-_¿ 18.

Be-∏pg Kh¨sa‚ v

Z¥¬

tIm-tfPnse

]otUm-tUm‚ nIvkv.

I¨k¿th-‰ohv

Z¥nkv{Sn

hn`m-K-ßfn-te°v Aam¬K-ta-‰¿ (4 FÆw) hnX-cWw

sNøp-∂-Xn-te°v Iº-\n-I-fn¬ \n∂v ap{Z-sh-®Xpw

a’-cm-[n-jvTn-X-hp-amb Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

Bh-iy-sa-¶n¬ km[-\-/km-a-{Kn-bpsS tkmZm-l-cW

{]Z¿i\w \S-tØ-≠-Xp-am-Wv. hmd≠n Ime-b-fhpw

F.-Fw.-kn./kn.-F.-Fw.-kn. \nc°pw sS≠-dn¬ hy‡-ambn

tcJ-s∏-Sp-Ø-Ww.

sS≠-dn¬ ]s¶-Sp-°p∂hnX-c-W-°m¿/\n¿Ωm-Xm-°ƒ

Ah-cpsS _m¶v A°u≠v \º¿, sF.- F^v.- kn. tImUv

F∂nh hy‡-am°n-bn-cn-°-Ww. hnX-cWw sNøp∂/

ÿm]n-°p∂ D]-I-c-W-Øns‚ _n¬ XpI hnX-cWw

sNøp∂ hnX-c-W-°m¿/ÿm]n-°p-∂-hcpsS _m¶v

A°u-≠n¬ ebn-∏n-°p-∂-Xn-te°v th≠n-bm-Wn-Xv.

D]-I-c-W-߃ kw_-‘n-®p≈ hni-Z-hn-h-c-߃

Z¿Lmkv t^md-ß-tfm-sSm∏w \¬Ip-∂-Xm-bn-cn-°pw. Z¿Lmkv

tcJ-Iƒ AS-ßnb Ihdns‚ ]pdØv tase-gp-tØm-Sp-IqSn

{]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬ tImtf-Pv, Be-∏p-g-˛5

F∂hnem-k-Øn-¬ Abbvt°-≠-Xm-Wv. \n›nX kabw

Ign™pIn´p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.

AS-¶¬ XpI—` 1,40,000.

Z¿Lmkv t^mdØns‚ hne :

Hdn-Pn-\¬—` 400.

Uyqπn-t°‰v—` 200.

X]m¬ hgn—` 450.

459

21st NOV. 2017]

STORES PURCHASE

1826

Z¿Lmkv t^mdw hn¬°p∂ Ahkm\ XobXnbpw

kabhpw—27-˛11˛2017, sshIn´v 3 aWn.

Z¿LmkpIƒ Hm^o-kn¬ e`n-t°≠ Ah-km\

XobXnbpw ka-bhpw —28-˛11˛2017, sshIn´v 4 aWn.

Z¿Lm-kp-Im-c-s‚tbm Abmƒ A[n-Im-c-s∏-Sp-Ønb

{]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬ Z¿Lm-kp-Iƒ

30-˛11˛2017 D®bv°v 12 aWn°v Xpd-°p-∂-Xm-bn-cn-°pw.

{]h¿Øn- Zn-\-ß-fn¬ \n›nX XpI Iymjv Iu≠-dn¬

HSp°n Z¿Lmkv t^mdw B^o-kn¬ \n∂pw sshIn´v

aq∂v aWnhsc t\cn´v hmßm-hp-∂-Xm-Wv. Z¿Lm-kns‚

hne + ` 50 aWntbm¿U¿ Ab-®m¬ Z¿Lmkv t^mdw

X]membn Ab-bv°p-∂-Xm-Wv. Z¿Lmkv t^md-Øn-\mbn

HSp-°p∂ XpI bmsXmcp Imc-W-himepw XncnsI

e`n-°p-∂-X-√. Z¿Lmkv t^md-߃ ssIam‰w sNøm≥

]mSn-√. Z¿Lmkv hn¬]\ F√m {]hrØn Znh-k-ß-fnepw

sshIp-t∂cw 3 aWn°v Ah-km-\n-°pw. Z¿Lmkv

t^md-Øns‚ hne-bmbn X]m¬ ap{Z-I-tfm sN°p-Itfm

kzoI-cn-°p-∂-X-√. Z¿Lmkv t^md-߃ hn.-]n.-]n.

coXn-bn¬ Ab-bv°p-∂-X√. ]I¿∏v Z¿Lmkv t^md-߃

]IpXn hnebv°v e`n-°p-∂-Xm-Wv. ` 200 hne-bp≈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. CXn¬ hogvN hcp-Øp∂ Z¿Lm-kp-Iƒ

Xnc-kvI-cn-°-s∏-Sp-∂Xm-bn-cn-°pw. IqSp-X¬ hnh-c-߃

{]h¿Øn- Zn-\-ß-fn¬ B^o-kn¬\n∂pw e`y-am-Wv.

No. C/1244/2017/GDCA.

18th September 2017.

Sealed and competitive tenders in the prescribed

form are invited from the manufacturers/authorized

suppliers for the purchase of Amalgamator (No. 4) in the

Pedodontics and Conservative Dentistry/departments of

Government Dental College, Alappuzha. Demonstration of

the item is to be done if necessary. Period of warranty

rate of AMC/CAMC should be specifically quoted in the

tender. The details of equipments will be issued along with

the Tender forms.

The envelopes containing the tender should bear

the superscription should be addressed to the Principal,

Government Dental College, Alappuzha. Late tenders will

not be accepted.

All the participating Bidders/Authorized Dealers

should clearly show their Bank Accounts and Bank’s

IFC code (bold letters) in an authorized Letterhead for

payments through online.

Estimate Cost—` 1,40,000.

Cost of tender form:

Original—` 400.

Duplicate—` 200.

By Post—` 450.

Last date and time of sale of the tender forms —

27-11-2017, 3 p. m.

Last date and time for sale of tender forms by

post—10-11-2017, 3 p. m.

Last date of the receipt of the tender forms —

28-11-2017, 4 p. m.

The tenders will be opened on 30-11-2017,

12 Noon in the presence of the Bidders or their

authorized representative who may be present at that time.

Application for the tender form should be accompanied by

a cash remittance which is the price fixed for a form/set of

forms and which is not refundable under any

circumstances. The tender forms are not transferable.

Cheques, Postage Stamps etc. will not be accepted

towards the cost of forms, nor will the forms be sent per

V. P. P. Duplicate tender forms, if required will be issued at

half of tender cost per copy. Rate should be quoted in

Indian Rupees only. The tenders without the agreement in

the Kerala Stamp Paper worth ` 200 and Earnest Money

Deposit @ 1% of quoted rate and the tenders that do not

satisfy the conditions are liable to be rejected without any

notice. Cheque, Draft, Postage Stamps etc., will not be

accepted towards the cost of the tender forms.

Stamp Paper will be supplied to the firms outside

Kerala on request, along with the remittance of

` 250 by Money Order taken in favour of the Principal,

Government Dental College, Alappuzha-688 005.

SPECIFICATION

*Amalgamator DB-338 controlled by a microprocessor,

ensures a precise, controlled consistent mix with the width

of the oscillating range, the mixing frequency and your

selected time.

*Its revolve according to “8” model.

*Deactivates when you open the front cover to

access the capsule.

*Its ergonomic design is easy to use, stable,

extremely quite and easy to clean and maintain.

(5)

\º¿ kn/1245/2017/Pn.-Un.-kn.F.

2017 sk]v‰w-_¿ 18.

Be-∏pg Kh¨sa‚ v

Z¥¬

tIm-tfPnse

]otUm-tUm‚nIvkv hn`m-K-ßfn-te°v Cwπm‚ v knÃw hnØv

^nkn-tbm-Un-kvs]≥k¿

(1

FÆw)

hnX-cWw

sNøp-∂-Xn-te°v Iº-\n-I-fn¬ \n∂v ap{Z-sh-®Xpw

a’-cm-[n-jvTn-X-hp-amb Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

Bh-iy-sa-¶n¬ km[-\-km-a-{Kn-bpsS tkmZm-l-cW

{]Z¿i\w \S-tØ-≠-Xp-am-Wv. hmd≠n Ime-b-fhpw

F.-Fw.-kn./kn.-F.-Fw.-kn. \nc°pw sS≠-dn¬ hy‡-ambn

tcJ-s∏-Sp-Ø-Ww.

sS≠-dn¬ ]s¶-Sp-°p∂hnX-c-W-°m¿/\n¿Ωm-Xm-°ƒ

Ah-cpsS _m¶v A°u≠v \º¿, sF.- F^v.- kn. tImUv

F∂nh hy‡-am°n-bn-cn-°-Ww. hnX-cWw sNøp∂/

ÿm]n-°p∂ D]-I-c-W-Øns‚ _n¬ XpI hnX-cWw

sNøp∂ hnX-c-W-°m¿/ÿm]n-°p-∂-hcpsS _m¶v

A°u-≠n¬ ebn-∏n-°p-∂-Xn-te°v th≠n-bm-Wn-Xv.

460

21st NOV. 2017]

STORES PURCHASE

1827

D]-I-c-W-߃ kw_-‘n-®p≈ hni-Z-hn-h-c-߃

Z¿Lmkv t^md-ß-tfm-sSm∏w \¬Ip-∂-Xm-bn-cn-°pw. Z¿Lmkv

tcJ-Iƒ AS-ßnb Ihdns‚ ]pdØv tase-gp-tØm-Sp-IqSn

{]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬ tImtf-Pv, Be-∏p-g-˛5

F∂hnem-k-Øn-¬ Abbvt°-≠-Xm-Wv. \n›nX kabw

Ign™pIn´p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.

AS-¶¬ XpI—` 4,00,000.

Z¿Lmkv t^mdØns‚ hne :

Hdn-Pn-\¬—` 800.

X]m¬ hgn—` 850.

Z¿Lmkv t^mdw hn¬°p∂ Ahkm\ XobXnbpw

kabhpw—27-˛11˛2017 sshIn´v 3 aWn.

Z¿LmkpIƒ Hm^o-kn¬ e`n-t°≠ Ah-km\

XobXnbpw ka-bhpw —28-˛11˛2017 sshIn´v 4 aWn.

Z¿Lm-kp-Im-c-s‚tbm Abmƒ A[n-Im-c-s∏-Sp-Ønb

{]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬ Z¿Lm-kp-Iƒ

30-˛11˛2017 D®bv°v 1 aWn°v Xpd-°p-∂-Xm-bn-cn-°pw.

{]h¿Øn- Zn-\-ß-fn¬ \n›nX XpI Iymjv Iu≠-dn¬

HSp°n Z¿Lmkv t^mdw B^o-kn¬ \n∂pw sshIn´v

aq∂v aWnhsc t\cn´v hmßm-hp-∂-Xm-Wv. Z¿Lm-kns‚

hne + ` 50 aWntbm¿U¿ Ab-®m¬ Z¿Lmkv t^mdw

X]membn Ab-bv°p-∂-Xm-Wv. Z¿Lmkv t^md-Øn-\mbn

HSp-°p∂ XpI bmsXmcp Imc-W-himepw XncnsI e`n-°p-

∂-X-√. Z¿Lmkv t^md-߃ ssIam‰w sNøm≥ ]mSn-√.

Z¿Lmkv hn¬]\ F√m {]hrØn Znh-k-ß-fnepw

sshIp-t∂cw 3 aWn°v Ah-km-\n-°pw. Z¿Lmkv

t^md-Øns‚ hne-bmbn X]m¬ ap{Z-I-tfm sN°p-Itfm

kzoI-cn-°p-∂-X-√. Z¿Lmkv t^md-߃ hn.-]n.-]n.

coXn-bn¬ Ab-bv°p-∂-X√. ]I¿∏v Z¿Lmkv t^md-߃

]IpXn hnebv°v e`n-°p-∂-Xm-Wv. ` 200 hne-bp≈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. CXn¬ hogvN hcp-Øp∂ Z¿Lm-kp-Iƒ

Xnc-kvI-cn-°-s∏-Sp-∂Xm-bn-cn-°pw. IqSp-X¬ hnh-c-߃

{]h¿Øn- Zn-\-ß-fn¬ B^o-kn¬\n∂pw e`y-am-Wv.

No. C/1245/2017/GDCA.

18th September 2017.

Sealed and competitive tenders in the prescribed

form are invited from the manufacturers/authorized

suppliers for the purchase of Implant System with

Physiodispenser (No. 1) in the Periodontics Department

of Government Dental College, Alappuzha. Demonstration

of the item is to be done if necessary. Period of warranty

rate of AMC/CAMC should be specifically quoted in the

tender. The details of equipments will be issued along

with the tender forms.

The envelopes containing the tender should bear

the superscription should be addressed to the Principal,

Government Dental College, Alappuzha. Late tenders will

not be accepted.

All the participating Bidders/Authorized Dealers

should clearly show their Bank Accounts and Bank’s

IFC code (bold letters) in an authorized Letterhead for

payments through online.

Estimate Cost—` 4,00,000.

Cost of tender form:

Original—` 800.

Duplicate—` 400.

By Post—` 850.

Last date and sale of the tender forms —

27-11-2017, 3 p. m.

Last date and time for sale of tender forms by

post—10-11-2017, 3 p. m.

Last date of the receipt of the tender forms —

28-11-2017, 4 p. m.

The tenders will be opened on 30-11-2017,

1 p. m. in the presence of the Bidders or their authorized

representative who may be present at that time.

Application for the tender form should be accompanied by

a cash remittance which is the price fixed for a form/set of

forms and which is not refundable under any

circumstances. The tender forms are not transferable.

Cheques, Postage Stamps etc. will not be accepted

towards the cost of forms, nor will the forms be sent per

V. P. P. Duplicate tender forms, if required will be issued at

half of tender cost per copy. Rate should be quoted in

Indian Rupees only. The tenders without the agreement in

the Kerala Stamp Paper worth ` 200 and Earnest Money

Deposit @ 1% of quoted rate and the tenders that do not

satisfy the conditions are liable to be rejected without any

notice. Cheque, Draft, Postage Stamps etc., will not be

accepted towards the cost of the tender forms.

Stamp Paper will be supplied to the firms outside

Kerala on request, along with the remittance of

` 250 by Money Order taken in favour of the Principal,

Government Dental College, Alappuzha-688 005.

SPECIFICATION

Implant System with Physiodispenser

1.

Power supply:AC 230V 50/60 Hz

2.

Max.Pump Output:75 mL/min

3.

Programs:8 Programs/Implant Systems

4.

USB 1/F: 1 port

5.

Built in Memory:100 min

6.

LED Micromotor with Torque : 5-80 Nm, Motor

Speed : 200-40000 min-1, Light Power : over

32,000 LUX

7.

Foot Control Functions:Program Button,

Speed Control Pedal Coolant Flow Volume

Button Forward/Reverse Button.

Government Dental College,

(Sd.)

Alappuzha.

Principal.

Gaz. No. 46/2017/DTP (Stores Purchase).

461

21st NOV. 2017]

STORES PURCHASE

1828

Z¿Lmkv ]ckyw

\º¿ Pn5˛10556/2017/sa.-tIm.-B.

2017 HIvtSm_¿ 23.

Xr»q¿ saUn°¬ tIm-tfPv Bip-]-{Xn-bn¬

D]-tbm-Kn-°p-∂-Xn\v Bill receipt form 6" × 6" 60 gsm fanfold

(2 layers with 1 carbon layer) 500000 Nos. sS≠¿ \º¿

Pn5˛10556/2017/sa.-tIm.-B. {]Imcw \n›nX t^md-Øn¬

a’c kz`m-h-ap≈ ap{Z-h® sS≠dp-Iƒ £Wn-®p

sIm≈p-∂p.

sS≠¿ Ab-bv°p∂ Ih-dn-\p-]p-dØv \-º¿

Pn5˛4100/2017/sa.-tIm.-B. F∂v tcJ-s∏-Sp-tØ-≠-Xm-Wv.

AS-¶¬ XpI—` 1,40,000.

Z¿Lmkv t^md-Øns‚ hne (hn¬∏\ \nIpXn

AS-°w)—` 400 + \nIpXn 12 %.

sS≠¿

hn¸\

Bcw`n-°p∂

Xob-Xnbpw

ka-bhpw— 5-˛11˛2017, 11 aWn.

sS≠¿ hn¬∏\ Ah-km-\n-°p∂ Xob-Xnbpw

ka-bhpw—25-˛11-˛2017, 3 aWn.

sS≠¿ ka¿∏n-t°≠ Ah-km\ Xob-Xnbpw

kabhpw—29-˛11˛2017, 11 aWn.

sS≠¿

Xpd-°p∂

Xob-Xnbpw

ka-bhpw—

29˛11˛2017 D®bv°v 12 aWn.

Z¿Lmkv \nc-°p-Iƒ {]m_-ey-Øn-en-cn°p∂ XobXn—

31˛3-˛2018.

Z¿Lm-kp-Iƒ ]qcn-∏n®v Abbv-t°-≠- ta¬hnemkw—

kq{]-≠v, saUn-°¬ tImtfPv Bip-]-{Xn, Xr»q¿.

sS≠¿ ka¿∏n-°p-tºmƒ tcJ-s∏-Sp-Øp∂ XpI-bpsS

Hcp iX-am\w \nc-X-{Z-hy-ambn kq{]-≠ns‚ t]cn¬ Unam‚ v

{Um^v‰v

Bbn

sS≠-dn-s\m∏w

ka¿∏n-t°

-≠-Xm-Wv. ` 200 hne-bp≈ ap{Z-∏-{X-Øn¬ {]mcw` DS-ºSn

hbvt°-≠-Xm-Wv. t^mdØns‚ hne t\cn´v Hm^o-kn¬

ASbv-°m-hp-∂-Xm-Wv. IqSp-X¬ hnh-c-߃ {]hrØn

ka-b-ß-fn¬ Hm^o-kn¬\n∂pw e`y-am-Wv. ImcWw

ImWn°msX Z¿Lmkv \o´n-sh-bv°p-∂-Xn-\pw \ncm-I-cn-°p-∂-

Xn-\p-ap≈ A[n-Imcw kq{]-≠n¬ \n£n-]vX-am-Wv.

No. G5-10556/2017/MCH.

23rd October 2017.

Competitive tenders invited in sealed covers

superscribing Tender No. G5-10556/2017/MCH for supply

of Bill receipt forms 6" × 6" 60gsm fanfold (2 layers with

1 carbon layer) ` 500000 Nos. for the use of Medical

College Hospital, Thrissur.

Estimate Cost—` 1,40,000.

Cost of tender form— Original—` 400 + Tax (12%).

Opening date and time of sale of tender form—

15-11-2017, 11 a.m.

Closing date and time of sale of tender form—

25-11-2017, 3 p. m.

Last date and time of receipt of tender form—

29-11-2017, 11 a. m.

Opening date and time of tender—29-11-2017,

12 Noon.

Date upto which rates are to be firm—31-3-2018.

Tender should be addressed to—Superintendent,

Medical College Hospital, Thrissur.

Every tender should be accompanied by an EMD of

1% of the cost of tender item along with an agreement in

Kerala Stamp Paper worth ` 200.

The undersigned reserves the right to accept/reject/

postponed any tender without assigning any reasons.

Further details if any, required can be had from this office

during office hours in working days.

Government Medical College

(Sd.)

Hospital, Thrissur.

Superintendent.

Z¿Lmkv ]ckyw

\º¿ Pn3˛1301/2017/kn. H. F≥. Sn. Fkv. B¿.

2017 HIvtSm-_¿- 4.

Xr»q¿ Kh. \gvknwKv tImtfPnse hnhn[

hn`m-K-ß-fn-te°v Bh-i-y-amb F¬. kn. Un. s{]m-P-IvS¿,

bp. ]n. Fkv. 5 In. hm´v F∂nh hnX-cWw sNøp-∂-Xn-

te°v \n¿Ωm-Xm-°-fn¬ \nt∂m Ah-cpsS AwKo-IrX

Uoe¿am-cn¬ \nt∂m ap{Zsh-®Xpw -a’-cm-[njvTnX-am-bXpw

Bb -Z¿Lmkp-Iƒ £Wn-®p-sIm-≈p-∂p. Z¿Lmkv

t^m-dhpw hni-Zmw-i-ßfpw \n›nX hne \¬In Xr»q¿

\gvknwMv tIm-tfPv {]n≥kn-∏m-fns‚ Hm-^o-kn¬ \n∂v

kzoI-cn-°m-hp-∂-Xm-Wv.

Z¿LmkpIƒ Z¿Lmkv \º¿ tase-gp-tØm-Sp-IqSn

t\cn´v \¬Ip-Itbm {]n≥kn-∏mƒ, Kh. \gvknwKv tImtfPv,

Xr-»q¿ F∂ hnemkØn¬ Abbv°pItbm sNtø-≠-

Xm-Ip-∂p. sshIn e`n-°p∂ Z¿LmkpIƒ kzoI-cn-°p-∂-X-√.

_m[-I-amb apgp-h≥ \nIpXn hnh-c-ßfpw hy‡-ambn

tcJ-s∏-Sp-Øn-bn-cn-t°-≠-Xm-Wv. Ib-‰n-d°v˛IS-Øp-Iqen,

C≥jp-d≥kv XpI, IΩo-j≥ Nm¿÷p-Iƒ, b{¥w ÿm]n-

°p-∂-Xn-\p≈ a‰v sNe-hp-Iƒ apX-em-bh Z¿Lm-kp-Im-c≥

Xs∂ hln-®n-cn-t°-≠-Xm-Wv. ` 200 cq] hnebp≈ tIc-f

ap-{Z-]-{X-Øn¬ \n›nX amXr-I-bn-ep≈ kΩ-X-]{Xw

hmKvZØ XpI-bpsS 1% \ncX{Zhy-tØm-Sp-IqSn (Ip-d-™Xv

` 1,500) Z¿Lm-kn-t\m-sSm∏w ka¿∏n-t°-≠-Xm-Wv.

Z¿Lm-kns‚ ]I¿∏v \n›nX XpI \¬In-bm¬

e`n-°p∂Xm-Wv. \n›nX \nc-X-{Zhyw, \nc-X-{Z-hy-°cm¿,

F∂nh \¬Im-ØXpw Z¿Lmkv hyh-ÿ-Iƒ ]men-°m-Ø-

Xp-amb Z¿LmkpIƒ as‰mcp ap∂-dn-bn-∏n-√msX

\nc-kn-°p-∂-Xm-bn-cn°pw. Z¿Lm-kp-Iƒ apI-fn¬

kqNn-∏n-®n-cn-°p∂ t\cw Z¿Lm-kp-Im-c-s‚tbm AwKo-IrX

{]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬ Xpd-°-s∏-Spw. X]m-en¬

e`n-t°≠

Z¿Lmkv

t^md-Øns‚

hne-bmbn

aWn Hm¿U¿ HgnsI as‰m∂pw kzoI-cn-°p-∂-X-√.

IqSp-X¬

hnh-c-߃

\gvknwKv

tImtf-Pv

B^o-kn¬ \n∂pw {]h¿Øn ka-b-ß-fn¬ e`y-amWv.

(0487 -2208205)

462

21st NOV. 2017]

STORES PURCHASE

1829

{Ia

sS≥U¿ \º¿, C\w, Un∏m¿´vsa‚ v

\º¿

GI-tZi hne

1

Pn3˛1301/2017/kn. H. F≥. Sn. kn. B¿.—5 In.

hm´ns‚ bp. ]n. Fkv. hnhn[ hn`m-K-ßfn-te°v—

` 2,00,000

2

Pn3˛1601/2017/kn. H. F≥. Sn. kn. B¿.—F¬. kn.

Un. t{]m-P-IvS¿ hnhn[ hn`m-K-ßfn-te°v—

` 2,00,000

Z¿Lmkv t^md-Øns‚ hne—` 472.

Z¿Lmkv t^md-Øns‚ hne (X-]m¬ aptJ-\)—` 522.

Z¿Lmkv t^md-Øns‚ ]I¿∏ns‚ hne—` 236.

Z¿Lmkv

hn¬°p∂

Ah-km\

XobXnbpw

ka-bhpw—24˛11˛2017 sshIp-t∂cw 3 aWn.

X]m¬hgn Z¿Lmkv hn¬°p∂ Ah-km\ XobXnbpw

ka-bhpw—18˛11˛2017 sshIp-t∂cw 3.30 aWn.

Z¿LmkpIƒ kzoIcn°p∂ Ahkm\ XobXnbpw

kabhpw—25˛11˛2017, 11 aWn.

Z¿Lmkv Xpd°p∂ XobXnbpw kabhpw—25˛11˛2017,

11.30 aWn.

hne ÿnc-am-bn-cn-t°≠ XobXn—31-˛3˛2018.

\n_-‘-\-Iƒ

(1)

\n¿Ωm-Xm-hn¬ \n∂p≈ ssI]p-kvXIw

ka¿∏n-®n-cn-t°-≠-Xm-Wv.

(2) Bh-iy-s∏-Sp∂ ]£w kz¥w sNe-hn¬

sUtam¨kvt{S-j≥ \S-tØ-≠-Xm-Wv.

(3) hmd‚n 2 h¿jw

(4) Bh-iy-sa-¶n¬ hm¿jnI A‰-Ip-‰-]-Wn-°p≈

(hne hnhcw {]tXyIw hy‡-am-bn-cn-t°-≠-XmWv.)

kuIcyw ]cn-K-Wn-°p-∂-Xm-bn-cn-°pw.

(5) XpI ap≥Iq¿ \¬Ip-∂-X-√.

No. G3-1301/2017/CONTSR.

4th October 2017.

Sealed and competitive tenders in prescribed form are

invited from the manufacturers/authorized dealers for the

supply of UPS-5KVA, LCD Projectors to Various

Departments as detailed below. The tender forms and

details can be obtained from the Office of the Principal,

Govt. Nursing College, Thrissur on payment of tender

cost. The tender should be superscribed with tender

No. and addressed to the Principal, Govt. Nursing College,

Thrissur. Belated tender will not be accepted.

Each tender should be submitted along with an

agreement executed in Kerala Stamp Paper worth ` 200

(Rupees Two hundred only) and Earnest Money Deposit

@ 1% of the total cost of the item tendered for. Stamp

paper will be spplied to the firm outside Kerala on request

along with remitance of ` 250 (Rupees Two hundred and

Fifty only) by money order in favour of Principal, Govt.

Nursing College, Thrissur. Specimen copy of the tender

annexed with the tender form. Rates should be quoted in

Indian Rupees only. All the taxes applicable is to be

clearly mentioned. Freight, lnsurance, loading, unloading,

erection and commission charges and installation charges

should be borne by the tenderer.

The tender without required earnest money deposit,

agreement and not satisfying other tender specifications

are liable to be rejected without further notice. Duplicate

copy of tender form can be obtained on payment of

cost.The tender will be opened in the presence of

tenderers or their authorized representatives as scheduled.

Further details can be available from the office during

working hours (0487-2208205)

Sl.

Tender No. & Item, Dept. Cost

No.

(Approximate)

1

G3-1301/2017/CONTSR— UPS-5KVA Various

department —` 2,00,000

2

G3-1601/2017/CONTSR— LCD Projectors—Various

department —` 2,00,000

Cost of tender form—` 472.

Cost of tender form by post—` 522.

Cost of duplicate tender form—` 236.

Closing date and time of sale of tender form—

24-11-2017, 3 p. m.

Closing date and time of tender for by post—

18-11-2017, 3 p. m.

Due date and time for receipt of tender—

25-11-2017, 11 a.m.

Date

and

time

for

opening

of

tender—

25-11-2017, 11.30 a. m.

Date upto which rates are to be firm—31-3-2018.

SPECIAL CONDITIONS

(1)

The brochure issued by the manufacturer

in original should be attached

(2)

The firm should be arranged demonstration

at his own cost, if request.

(3)

Warranty: minimum 2 years.

(4)

AMC and CAMC Minimum 5 years. AMC

and CAMC (rate to be mentioned separately)

will be considered for selection if necessary

(5)

No advance payment will be made.

Govt. Nursing College,

(Sd.)

Thrissur.

Principal.

463

21st NOV. 2017]

STORES PURCHASE

1830

Z¿Lmkv ]ckyw

\º¿ Fkv. -2/4894/2017.

2017 HIvtSm-_¿ 17.

Kh¨sa‚ v saUn-°¬ tImtfPv Bip]{Xn

at©-cnbnse

hnhn[

hIp-∏p-I-fn-te°v

hnhn[

km[-\-߃ hnX-cWw sN-øp-∂-Xn-te°v \n¿Ωm-Xm-°-fn¬

\n∂pw AwKo-IrX hnXc-W°mcn¬\n∂pw ap{Z-sh®

a’-cmSnÿm-\-Øn-ep-≈- Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

Z¿Lmkv t^md-Øns‚ hne:

Hdn-Pn-\¬—{Ia\º¿ 1˛\v ` 840, {Ia\º¿ 2, 4, 5

Chbv°v ` 1,680, {Ia\º¿ 3˛\v ` 1512.

Uyqπn-t°‰v—{Ia\º¿ 1˛\v ` 420, {Ia\º¿ 2, 4,

5˛\v ` 840, {Ia\º¿ 3˛\v ` 756.

X]m¬hgn—{Ia\º¿ 1˛\v ` 920, {Ia\º¿ 2, 4,

5˛\v ` 1,760, {Ia-\-º¿ 3˛\v ` 1,592.

Z¿Lmkv t^mdw X]men¬ e`n°p-∂ -A-h-km\

Xob-Xnbpw ka-bhpw—18˛11˛2017, 3 aWn.

Z¿Lmkv t^mdØns‚ hn¬∏\ Ah-km\n°p∂

Xob-Xnbpw ka-bhpw—25˛11˛2017, 3 aWn.

Z¿Lmkv

t^mdw

kzoI-cn-°p∂

Ah-km\

Xob-Xnbpw ka-bhpw—27˛11˛2017, 3 aWn.

Z¿Lmkv t^mdw Xpd-°p∂ Xob-Xnbpw ka-bhpw—

28˛11˛2017, 11 aWn.

hne \nPs∏-SpØn-bn-cn-°p-∂ XobXn—31-˛3˛2018.

{Ia

Z¿Lmkv \ºcpw D]IcWßfpsS t]cpw

\º¿

hIp∏pw GI-tZi hnebpw

1

Fkv2˛4894/2017/Pn.-Fw.-kn.-Fw.—sk≥{S¬ ¢n-\nIv

em_n-te°v kotdm-f-Pn-°¬ do GP‚ vkv—

` 2,36,000

2

Fkv2˛4895/2017/Pn.-Fw.-kn.-Fw.—sk≥{S¬ ¢n-\nIv

em_n-te°v km_nƒ If-£≥ Syq_v—` 4,94,000

3

Fkv2˛4896/2017/Pn.-Fw.-kn.-Fw.—sk≥{S¬ ¢n-\nIv

em_n-te°v I¨kyqa-_nƒkv & Kvfmkv shb¿kv—

` 4,42,487

4

Fkv2˛4897/2017/Pn.-Fw.-kn.-Fw.—C. kn. Pn. hn`m-K-

Øn-te°v C. kn. Pn. I¨kyq-a-_nƒkv—

` 4,65,000

5

Fkv2˛4898/2017/Pn.-Fw.-kn.-Fw.—sk≥{S¬ ¢n-\nIv

em_n-te°v F®v _n. kn. G Pn. F®v kn. hn.

& F®v. sF. hn. dm-∏nUv Im¿Uv—` 4,85,800

{]tXyI \n_-‘-\-Iƒ

(1) Bh-iys∏-Sp∂ ]£w km[-\-ß-fpsS {]Z¿i\w

\S-tØ-≠-Xm-Wv.

(2) hnX-cWw sNøp∂ km[-\-ß-fpsS XpI

ap≥Iq-dmbn \¬Ip-∂-X-√.

Z¿Lmkv t^mdhpw hni-Zmw-i-ßfpw saUn-°¬

tImtfPv B^o-kn¬\n∂pw {]h¿Øn- k-a-bØv e`y-am-Wv

(t^m¨: 0483 2764056). ` 200-˛s‚ tIcf ap{Z-]-{X-Øn¬

\n›nX amXr-Ibn-ep≈ kΩX]{Xhpw hmKvZØ

XpI-bpsS 1% As√-¶n¬ G‰hpw Ipd-™Xv ` 1,500-

\nc-X-{Z-hy-tØmSpwIqSn Xmsg \¬In-bn-cn-°p∂

tase-gp-Øp-ambn Z¿Lmkv ka¿∏n-t°-≠-Xm-Wv.

kwÿm-\-Øn\v ]pd-Øp≈h¿°v ap{Z-]{Xw e`n-°p-∂-Xn\v

` 250 aWn-tbm¿U¿ klnXw {]n≥kn-∏mƒ, Kh¨sa‚ v

saUn-°¬ tIm-tfPv, at©cn F∂ hnem-k-Øn¬

At]-£n-t°-≠-Xm-Wv. \nc-X-{Z-hy kΩX]{XØns‚

amXr-I

Z¿Lmkv

t^mdØn¬

A\p-_-‘-ambn

tN¿Øn-´p-≠v.

hne

C¥y≥

cq]-bn¬

tcJ-s∏-Sp-ØpIbpw

\nIp-Xn-Ifpw a‰pw shtΔsd ]cm-a¿in-t°-≠-Xpam-Wv.

ISØv, C≥jzd≥kv, Ib-‰n-d-°v, b{¥-km-a-{Kn-Iƒ

ÿm]n-°¬, IΩo-j≥ F∂o sNe-hp-Iƒ Z¿Lm-kp-Im-c≥

kzbw hln-t°-≠-Xm-Wv. XpI \¬Ip-∂Xv C¥y≥

cq]-bn-em-bn-cn-°pw. sshIn e`n-°p-∂-Xpw aXn-bmb

\nc-X-{Z-hyw, kΩ-X-]-{Xw, a‰p Z¿Lmkv hyh-ÿ-Iƒ

F∂nh ]men-°m-Ø-Xp-amb Z¿Lm-kp-Iƒ as‰mcp Adn-bn∏pw

IqSm-sX -Xs∂ \nc-kn-°p-∂-Xm-Wv. Z¿Lmkv t^mdw

ssIam‰w sNøm≥ ]mSp-≈-X-√. Z¿Lmkv t^mdØns‚

hne-bmbn aWntbm¿U¿ A√msX as‰m∂pw kzoI-cn-°p-∂-X-√.

Z¿Lmkv t^mdØns‚ Uyqπn-t°‰v hne \¬In hmßm-hp-

∂-Xm-Wv. Z¿LmkpIƒ apI-fn¬ kqNn-∏n-®-{]-Imcw

Z¿Lm-kp-Im-c-s‚tbm AwKo-IrX {]Xn-\n-[n-b-p-sStbm

km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.

No. S2-4894/2017/GMCM.

17th October 2017.

Sealed and competitive tenders in prescribed form are

invited from the manufacturers or authorized dealers for

the supply of various items to various departments of

Govt. Medical College Hospital, Manjeri.

Cost of tender form:

Original—` 840 for Sl. No. 1, ` 1,680 for

Sl. Nos. 2, 4, 5 and ` 1,760 for Sl. No. 3.

Duplicate—` 420 for Sl. No. 1, ` 840 for

Sl. Nos. 2, 4, 5 and ` 756 for Sl. No. 3.

By post—` 920 for Sl. No. 1, ` 1,760 for

Sl. Nos. 2, 4, 5 and ` 1,592 for Sl. No. 3.

Closing date and time of sale of tender form by

post—18-11-2017, 3 p. m.

Closing date and time of sale of tender form—

25-11-2017, 3 p. m.

Due date and time for receipt of tender—

27-11-2017, 3 p. m.

Date

and

time

for

opening

of

tender—

28-11-2017, 11 a. m.

Date upto which rates are to be firm—31-3-2018.

464

21st NOV. 2017]

STORES PURCHASE

1831

Tender forms and details can be obtained from the

office of the Principal, Govt. Medical College, Manjeri on

payment of tender cost. Tender should be superscribed

with Tender No. and addressed to the Principal, Govt.

Medical College, Manjeri. Belated tenders will not be

accepted. Each tender should be submitted along with an

agreement signed and executed in Kerala Stamp Paper

worth ` 200 and EMD @ 1% of the total cost of items

tendered for/minimum ` 1,500 Stamp Paper will be

supplied to the firm outside Kerala on request along with

remittance of ` 250 (Rupees Two Hundred and Fifty

only) by Money Order in favour of Principal, Govt.

Medical College, Manjeri. Specimen copy of the

agreement is annexed with the tender form. Rates should

be quoted in Indian Rupees only. All the taxes applicable

are to be clearly mentioned. Freight, insurance, loading,

unloading, erection and commission charges and

installation should be borne by the tenderer. Payment also

will be made in Indian Rupees.

The tender without the required Earnest Money

Deposit, agreement and not satisfying other tender

conditions are liable to be rejected without further notice.

Tender form is not transferable. Cheque, Draft, Postage

Stamps etc. will not be accepted towards the cost of

tender forms. Duplicate copy of tender form can be

obtained on payment of cost. The tender will be opened

in the presence of the tenderers or their authorized

representatives.

Demonstration, if required, should be provided by the

firm at their own expence. Further details can be had from

the office of the Principal, Govt. Medical College, Manjeri

during working hours.

List of Items

Sl.

Tender No. & Name of Equipments and

No.

Department with Approximate Cost

1

S2-4894/2017/GMCM—Serological Reagents for

Central Clinical Lab—` 2,36,000

2

S2-4895/2017/GMCM—Sample Collection Tube for

Central Clinical Lab—` 4,94,000

3

S2-4896/2017/GMCM—Consumables & Glasswares

for

Central

Clinical

Pathology

Lab—

` 4,42,487

4

S2-4897/2017/GMCM—ECG Consumables for

GMC—` 4,65,000

5

S2-4898/2017/GMCM—HBSAg, HCV & HIV RAPID

CARD for Central Clinical Lab—` 4,85,800

Special Conditions :

(1)

The firm should be arranged demonstration

at his own cost, if request.

(2)

No advance payment will be made.

Govt. Medical College,

(Sd.)

Manjeri.

Principal (i/c).

Z¿Lmkv ]ckyw

\º¿ Fkv. -2/5178/2017.

2017 HIvtSm-_¿ 17.

Kh¨sa‚ v saUn-°¬ tImtfPv Bip]{Xn

at©-cnbnse hnhn[ hIp-∏p-I-fn-te°v hnhn[

km[-\-߃ hnX-cWw sN-øp-∂-Xn-te°v \n¿Ωm-Xm-°-fn¬

\n∂pw AwKo-IrX hnXc-W°mcn¬\n∂pw ap{Z-sh®

a’-cmSnÿm-\-Øn-ep-≈- Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

Z¿Lmkv t^md-Øns‚ hne—

Hdn-Pn-\¬—` 1,680.

Uyqπn-t°‰v—` 840.

X]m¬hgn—` 1,760.

Z¿Lmkv t^mdw X]men¬ e`n°p-∂ -A-h-km\

Xob-Xnbpw ka-bhpw—18˛11˛2017, 3 aWn.

Z¿Lmkv t^mdØns‚ hn¬∏\ Ah-km\n°p∂

Xob-Xnbpw ka-bhpw—25˛11˛2017, 11 aWn.

Z¿Lmkv kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—27˛11˛2017, 3 aWn.

Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—

28˛11˛2017, 11 aWn.

hne \nPs∏-SpØn-bn-cn-°p-∂ XobXn—31-˛3˛2018.

Z¿Lmkv t^mdhpw hni-Zmw-i-ßfpw saUn-°¬

tImtfPv B^o-kn¬\n∂pw {]h¿Øn- k-a-bØv e`y-am-Wv

(t^m¨: 0483 2764056). ` 200-˛s‚ tIcf ap{Z-]-{X-Øn¬

\n›nX amXr-Ibn-ep≈ kΩX]{Xhpw hmKvZØ

XpI-bpsS 1% As√-¶n¬ G‰hpw Ipd-™Xv ` 1,500-

\nc-X-{Z-hy-tØmSpwIqSn apIfn¬ \¬In-bn-cn-°p∂

tase-gp-Øp-ambn Z¿Lmkv ka¿∏n-t°-≠-Xm-Wv.

kwÿm-\-Øn\v ]pd-Øp≈h¿°v ap{Z-]{Xw e`n-°p-∂-Xn\v

` 250 aWn-tbm¿U¿ klnXw {]n≥kn-∏mƒ, Kh¨sa‚ v

saUn-°¬ tIm-tfPv, at©cn F∂ hnem-k-Øn¬

At]-£n-t°-≠-Xm-Wv. (\nc-X-{Z-hy kΩX]{XØns‚

amXr-I

Z¿Lmkv

t^mdØn¬

A\p-_-‘-ambn

tN¿Øn-´p-≠v).

hne

C¥y≥

cq]-bn¬

tcJ-s∏-Sp-ØpIbpw

\nIp-Xn-Ifpw a‰pw shtΔsd ]cm-a¿in-t°-≠-Xpam-Wv.

ISØv, C≥jzd≥kv, Ib-‰n-d-°v, b{¥-km-a-{Kn-Iƒ

ÿm]n-°¬, IΩo-j≥ F∂o sNe-hp-Iƒ Z¿Lm-kp-Im-c≥

kzbw hln-t°-≠-Xm-Wv. XpI \¬Ip-∂Xv C¥y≥

cq]-bn-em-bn-cn-°pw. sshIn e`n-°p-∂-Xpw aXn-bmb

\nc-X-{Z-hyw, kΩ-X-]-{Xw, a‰p Z¿Lmkv hyh-ÿ-Iƒ

F∂nh ]men-°m-Ø-Xp-amb Z¿Lm-kp-Iƒ as‰mcp Adn-bn∏pw

465

Gaz. No. 46/2017/DTP (Stores Purchase).

21st NOV. 2017]

STORES PURCHASE

1832

IqSm-sX -Xs∂ \nc-kn-°p-∂-Xm-Wv. Z¿Lmkv t^mdw

ssIam‰w sNøm≥ ]mSp-≈-X-√. Z¿Lmkv t^mdØns‚

hne-bmbn aWntbm¿U¿ A√msX as‰m∂pw kzoI-cn-°p-∂-X-√.

Z¿Lmkv t^mdØns‚ Uyqπn-t°‰v hne \¬In hmßm-hp-

∂-Xm-Wv. Z¿LmkpIƒ apI-fn¬ kqNn-∏n-®-{]-Imcw

Z¿Lm-kp-Im-c-s‚tbm AwKo-IrX {]Xn-\n-[n-b-p-sStbm

km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.

{Ia

Z¿Lmkv \ºcpw D]IcWßfpsS t]cpw

\º¿

hIp∏pw GI-tZi hnebpw

1

Fkv2˛5178/2017/Pn.-Fw.-kn.-Fw.—Unkvt]m-k-_nƒ

Ku¨-˛Pn.-Fw.-kn.-F®v.—` 4,94,000

2

Fkv2˛5179/2017/Pn.-Fw.-kn.-Fw.—I¨kyqa-_nƒ t^m¿

^yqan-tK-j≥˛Pn.-Fw.-kn.-F®v.—` 4,99,500

3

Fkv2˛5180/2017/Pn.-Fw.-kn.-Fw.—•qt°m-ao-‰¿ kv{Sn∏v˛-

Pn.-Fw.-kn.-F®v.—` 4,97,250

4

Fkv2˛5181/2017/Pn.-Fw.-kn.-Fw.—F¬. Fkv. kn.

Fkv.-In‰v˛Pn.-Fw.-kn.-F®v.—` 4,94,000

5

Fkv2˛5182/2017/Pn.-Fw.-kn.-Fw.—sUen-h-dn-In‰v˛

Pn.-Fw.-kn.-F®v.—` 4,94,000

{]tXyI \n_-‘-\-Iƒ:-—

(1) Bh-iys∏-Sp∂ ]£w km[-\-ß-fpsS {]Z¿i\w

\S-tØ-≠-Xm-Wv.

(2) hnX-cWw sNøp∂ km[-\-ß-fpsS XpI

ap≥Iq-dmbn \¬Ip-∂-X-√.

No. S2-5178/2017/GMCM.

17th October 2017.

Sealed and competitive tenders in prescribed form are

invited from the manufacturers or authorized dealers for

the supply of various items to Various Departments of

Govt. Medical College, Manjeri.

Cost of tender form:

Original—` 1,680.

Duplicate—` 840.

By post—` 1,760.

Closing date and time of sale of tender form by

post—18-11-2017, 3 p. m.

Closing date and time of sale of tender form—

25-11-2017, 3 p. m.

Due date and time for receipt of tender—

27-11-2017, 3 p. m.

Date

and

time

for

opening

of

tender—

28-11-2017, 11 a. m.

Date upto which rates are to be firm—31-3-2018.

Tender forms and details can be obtained from the

office of the Principal, Govt. Medical College, Manjeri on

payment of tender cost. Tender should be superscribed

with Tender No. and addressed to the Principal,

Govt. Medical College, Manjeri. Belated tenders will not

be accepted. Each tender should be submitted along with

an agreement signed and executed in Kerala Stamp Paper

worth ` 200 (Rupees Two Hundred only) and EMD @ 1%

of the total cost of items tendered for/minimum ` 1,500

(One Thousand Five Hundred only). Stamp Paper will be

supplied to the firm outside Kerala on request along with

remittance of ` 250 (Rupees Two Hundred and Fifty

only) by Money Order in favour of Principal, Govt.

Medical College, Manjeri. Specimen copy of the

agreement is annexed with the tender form. Rates

should

be

quoted

in

Indian

Rupees

only.

All the taxes applicable are to be clearly mentioned.

Freight, insurance, loading, unloading, erection and

commission charges and installation should be borne by

the tenderer. Payment also will be made in Indian Rupees.

The tender without the required earnest money

deposit, agreement and not satisfying other tender

conditions are liable to be rejected without further notice.

Tender form is not transferable. Cheque, Draft, Postage

Stamps etc. will not be accepted towards the cost of

tender forms. Duplicate copy of tender form can be

obtained on payment of cost. The tender will be opened

in the presence of the tenderers or their authorized

representatives as scheduled.

Demonstration, if required, should be provided by the

firm at their own expence. Further details can be had from

the office of the Principal, Govt. Medical College, Manjeri

during working hours.

Sl.

Tender No. & Name of Equipments and

No.

Department with Approximate Cost

1

S2-5178/2017/GMCM— Procurement of Gown to

GMCH—` 4,94,000

2

S2-5179/2017/GMCM—Consumables for Fumigation

to GMCH—` 4,99,500

3

S2-5180/2017/GMCM—Glucometer strips to

GMCH—` 4,97,250

4

S2-5181/2017/GMCM—LSCS KIT to MOT—

` 4,90,000

5

S2-5182/2017/GMCM—Normal Delivery Kit-

GMCH—` 4,95,000

Special Conditions :

(1)

The firm should be arranged demonstration

at this own cost. If request.

(2)

No advance payment will be made.

Govt. Medical College,

(Sd.)

Manjeri.

Principal(i/c).

466

21st NOV. 2017]

STORES PURCHASE

1833

sS≠¿ t\m´okv

\º¿ Fkv1/2189/2017/Kh.sa.tIm.a. 2017 HIvtSm_¿ 20.

at©cn saUn-°¬ tImtfPnse Ubmenknkv

bqWn‰nte°mhiyamb km[\߃ kssπ sNøp-∂-Xn\v

\n›nX t^md-Øn¬ ko¬ sNbvX sS≠-dp-Iƒ AwKoIrX

hnXcW°m¿/\n¿ΩmXm°fn¬ \n∂pw £Wn-®p-sIm-≈p-∂p.

{Ia

C\w

Afhv

\º¿

1

knt{SmsÃdn¬ (5 en‰¿ Im≥)

24 Im≥

2

{Sm≥kvt]m¿´v 2 C©v (tdmƒ)

200 tdmƒ

3

Unkvt]mkn_nƒ kndn©v (20 ml)

4955 FÆw

4

Ubmskbv^v ^n¬‰¿

4 FÆw

5

Unkvt]mkn_nƒ Bt{]m¨

1700 FÆw

6

Unkvt]mkn_nƒ Ku¨

1000 FÆw

7

{Sm≥Uyqk¿ s{]m´IvS¿

3000 FÆw

8

F. hn. F^v \oUn¬ 16 {Kmw

1700 tPmUn

9

UnkvC≥^Iv‰‚ v skmeyqj≥, 1000 ml

5 Ip∏n

(Ubmenknkv sajo≥)

10

UnkvC≥^Iv‰‚ v skmeyqj≥ t^m¿

5 Ip∏n

k¿^kv&F≥shsb¨sa‚ v 1000 ml

(Ubmenknkv sajo≥)

sS≠¿

\¬Ip∂

Ih-dn\papI-fn¬

\º¿

Fkv1/2189/2017/Kh.sa.tIm.a. F∂v hy‡-ambn

ImWn-®n-cn-°Ww.

\ncX{Zhyw— 1%

sS≠¿ t^mdØns‚ hne :

HdnPn\¬—` 1,680.

Uyqπnt°‰v—` 840.

sS≠¿ t^md-w hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—27˛11˛2017, 3 aWn.

sS≠¿ e`nt°≠ Ah-km\ Xob-Xnbpw ka-bhpw—

28-˛11˛2017, 3 aWn.

sS≠¿ Xpd°p∂ Xob-Xnbpw ka-bhpw—29-˛11-˛2017,

11 aWn.

sS≠dn¬ ]d-bp∂ \nc-°p-Iƒ {]m_-ey-Øn-en-cn-t°≠

Ah-km\ Xob-Xn—31˛3˛2018.

sS≠¿

t^mdw

e`n°p∂Xn\pw

]qcn∏n®v

Abbvt°≠Xpamb hnemkw—{]n≥kn∏mƒ, Kh¨sa‚ v

saUn-°¬ tImtfPv, at©cn˛676 121.

No. S1/2189/2017/GMCM.

20th October 2017.

Sealed tenders in the prescribed forms are invited

from the manufactures/authorized dealers for the supply

of the items to Dialysis Unit of Govt. Medical College

Hospital, Manjeri.

Sl.

Name of Item

Quantity

No.

1

Citrosteril (Citric Acid-1 Hydrate,

24 can

Lactic acid, Malic acid), 5L can

2

Transpore 2 inch (Roll)

200 roll

3

Disposable Syringe 20 ml

4955 Nos.

4

Diasafe Filter

4 Nos.

5

Disposable Apron

1700 Nos.

6

Disposable Gown

1000 Nos.

7

Tranducer protector

3000 Nos.

8

AVF Needle 16G (Pair)

1700 Pair

9

Disinfectant solution for Dialysis

5 bottle

Machine (Didecyl dimethyl

ammonium chloride 8.70%, n-alkyl

dimethyl benzyl ammonium chloride

8.19%, inert ingradients 83.11%

(1000 ml bottle)

10

Disinfectant solution for surface

5 bottle

and environment for Dialysis

Machine (Didecyl dimethyl

ammonium chloride 2.37%, n-alkyl

dimethyl benzyl ammonium chloride

95.26% (1000 ml bottle).

Superscription Tender No. should be specifically

noted—S1/2189/2017/GMCM.

EMD— 1%

Cost of tender form:

Original— ` 1,680

Duplicate— ` 840

Date and time of close of sale of tender forms—

27-11-2017 at 3 p.m.

Date

and

time

for

receipt

of

tender—

28-11-2017 at 3 p. m.

Date and time for opening of tender—29-11-2017 at

11 a. m.

Date upto which rates are to be firms—31-3-2018.

Address of Officer from whom tender forms are to

be obtained and whom tenders are to be sent— The

Principal, Govt. Medical College, Manjeri.

Office of the Govt.

(Sd.)

Medical College, Manjeri.

Principal.

467

21st NOV. 2017]

STORES PURCHASE

1834

468

Z¿Lmkv ]ckyw

\º¿ Fkv1˛10397/2017.

2017 HIvtSm-_¿ 10.

tImgn-t°mSv Kh. saUn-°¬ tImtfPv Bip]{Xnbn-se

tdUntbm Ubt·mknkv hn`mKØn-te°v Bhiyamb

Sn. Fw. Sn. t]∏¿ \n¿Ωm-Xm-°-fn¬ \nt∂m Ah-cpsS

AwKo-IrX

Uoe¿am-cn¬

\nt∂m

ap{Z-sh-®Xpw

a¬k-cm-[n-jvTn-X-am-bXpamb Z¿Lm-kp-Iƒ £Wn-®p-

sIm-≈p-∂p.

io¿jIw—Sn. Fw. Sn. t]∏¿.

AS-¶¬XpI—` 2,75,000.

\nc-X-{Zhyw—sS≠¿ XpI-bpsS Hcp iX-am-\w

(an\naw ` 1,500).

Z¿Lmkv t^md-Øns‚ hne:

Hdn-Pn-\¬—` 708.

X]m¬ hgn—` 708 + t]mì Nm¿Pv.

Uyqπn-t°‰v—` 354

Z¿Lmkv t^mapIƒ t\cn´v e`n-°p∂ Ah-km\

XobXnbpw ka-bhpw—24-˛11-˛2017, 3 aWn.

Z¿Lmkv t^mapIƒ X]m¬hgn hn¬]\ Xocp∂

XobXnbpw ka-bhpw—24-˛11-˛2017, 3 aWn.

Z¿Lm-kp-Iƒ kzoI-cn-°p∂ Ah-km\ XobXnbpw

ka-bhpw—25-˛11-˛2017, 5 aWn.

Z¿Lm-kv Xpd°p∂ XobXnbpw ka-bhpw—27˛11-˛2017,

11.30 aWn.

\nc°pIƒ {]m_eyØnencnt°≠ Ah-km\

XobXn—31˛3-˛2018.

Z¿LmkpIƒ Z¿Lmkv \º¿ Fkv 1˛11704/2017 F∂

tase-gp-tØm-Sp-IqSn t\cn´v \¬Ip-Itbm kq{]≠v,

Kh. saUn-°¬ tImtfPv Bip]{Xn, tImgn-t°m-Sv-˛8 F∂

hnem-k-Øn¬ Ab-bv°p-Itbm sNtø-≠-Xm-Ip-∂p. sshIn

e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ

apI-fn¬ kqNn-∏n-®n-cn-°p∂ Znhkw Z¿Lm-kp-Im-c-s‚tbm

AwKo-IrX {]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬

Xpd-°-s∏Spw. X]m-en¬ e`n-t°≠ Z¿Lmkv t^mdØns‚

hne-bmbn aWn-tbm¿U¿ HgnsI as‰m∂pw kzoI-cn-°p-∂-X-√.

` 200- hne-bp≈ tIcf ap{Z-]-{X-Øn¬ (Ipd™Xv

` 1,500) \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¿∏nt°≠-Xm-Wv.

IqSp-X¬ hnh-c-߃ saUn-°¬ tImtf-Pv Bip-]{Xn

B^o-kn¬ \n∂pw {]h¿Øn ka-b-ß-fn¬ e`y-am-Wv.

No. S1-10397/2017.

10th October 2017.

Sealed and competitive tenders in the prescribed

form are invited from the manufacturers or authorized

suppliers for the supply of TMT Paper to this institution

as detailed. Demonstration of the item is to be done if

necessary.

Superscription—TMT Paper.

Tender Cost—` 2,75,000.

Earnest Money Deposit—1% of the quoted amount

subjected to minimum ` 1,500.

Price of tender form:

Original—` 708.

By post—` 708 + Postal Charge.

Duplicate—` 354.

Last date and time of issue of tender form—

24-11-2017, 3 p. m.

Last date and time of issue of tender form by

post—24-11-2017, 3 p. m.

Due date and time for receipt of tender form—

25-11-2017, 5 p. m.

Date and time for opening of tender form—

27-11-2017, 11.30 a. m.

Date up to which the rates are to be firm—31-3-2018.

Tenders should be superscribed with tender

No. S1-10397/2017 and addressed to the Superintendent,

Govt. Medical College Hospital, Kozhikode-8. Each tender

should be submitted along with an agreement signed and

executed in Kerala Stamp Paper worth ` 200 and EMD @

1% of the total cost of the items tendered subjected to

minimum ` 1,500. The tenders will be opened on the

above date in the presence of the tenderers or their

authorized representatives.

Rate should be quoted in Indian rupees only against

payment. The tenders without the agreement and

sufficient Earnest Money Deposit and the tenders that do

not satisfy the conditions are liable to be rejected without

any notice. Cheque, Draft, Postage Stamp etc. will not be

accepted towards the cost of the tender forms. Stamp

Paper will be supplied to the firms outside Kerala, on

request, along with the remittance of ` 250 (Rupees Two

hundred and fifty only) by Money Order taken in favour

of the Superintendent, Govt. Medical College Hospital,

Kozhikode. Further details can be had from the office of

the Superintendent, Govt. Medical College Hospital,

Kozhikode during working hours (0495-2357457).

Name of Items with Specification— TMT Paper

(210 × 280 × 200).

Department—Cardiology.

Quantity Required—220.

•

Warranty—Minimum 2 years.

•

AMC/CAMC—Minimum 5 years after warranty.

•

The items should be demonstrated before the

Purchase Committee if demanded.

•

Brand name of the items should be specified.

•

Original Brochure should be submitted.

•

Installation—Free of cost.

Govt. Medical College Hospital,

(Sd.)

Kozhikode.

Superintendent.

21st NOV. 2017]

STORES PURCHASE

1835

469

Z¿Lmkv ]ckyw

(1)

\º¿ Fkv7˛13488/2017/Fw.kn-.kn.

2017 HIvtSm-_¿ 10.

tImgn-t°mSv Kh¨sa‚ v saUn°¬ tImtfPnse

{Sm≥kv^yqj≥ saUnkn≥ hn`m-K-Øn-te°v Bhiyamb

hnhn[ D]IcW߃ hnX-cWw sNøp-∂-Xnte°v

\n¿Ωm-Xm-°-fn¬ \nt∂m Ah-cpsS AwKo-IrX

Uoe¿am-cn¬ \nt∂m ap{Zh®Xpw a’-cm-[n-jvTn-X-hp-amb

Z¿Lmkp-Iƒ £Wn-®p-sIm-≈p-∂p.

Z¿Lmkv \º¿ Ihdn\papIfn¬ tcJs∏SpØn

t\cn´v \¬Ip-Itbm {]n≥kn∏mƒ, Kh. saUn-°¬ tImtfPv,

tImgn-t°m-Sv-˛8 F∂ hnem-k-Øn¬ Ab-bv°p-Itbm

sNtø-≠-Xm-Ip-∂p. sshIn e`n-°p∂ Z¿Lm-kp-Iƒ

kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ 28˛11˛2017 cmhnse 11.30

aWn°v Z¿Lm-kp-Im-c-s‚tbm AwKo-IrX {]Xn-\n-[n-bp-sStbm

km∂n-≤y-Øn¬ Xpd-°-s∏Spw. X]m-en¬ e`n-t°≠

Z¿Lmkv t^mdØns‚ hne-bmbn aWn-tbm¿U¿ HgnsI

as‰m∂pw kzoI-cn-°p-∂-X-√.

` 200- hne-bp≈ tIcf ap{Z-]-{X-Øn¬ \n›nX

amXr-I-bn-ep≈ kΩ-X-]{Xw hmKvZØ XpI-bpsS

1% \ncX{ZhytØmSpIqSn (an\naw ` 1,500) Z¿Lm-kn-t\m-

sSm∏w ka¿∏nt°≠-Xm-Wv.

IqSp-X¬ hnh-c-߃ Kh. saUn-°¬ tImtf-Pv

Bip]{Xn B^o-kn¬ \n∂pw {]h¿Øn ka-b-ß-fn¬

e`y-amWv.

{Ia

C\hnhchpw

\º¿

Z¿Lmkv \º¿

GI-tZ-i- AS¶¬

XpIbpw

1 Fkv7/13488/2017/Fw.kn.-kn.

ªUv _m¶v d{^nPt‰¿

300 en‰¿— ` 3,93,226

2 Fkv7/13492/2017/Fw.kn.-kn.

tUmW¿IuNv (4 FÆw)—

` 6,00,000

3 Fkv7/14337/2017/Fw.kn.-kn.

tπ‰ve‰v APnt‰‰¿ hnØv

C≥Iyqt_‰¿ (1 FÆw)—

` 1,88,456

4 Fkv7/14341/2017/Fw.kn.-kn.

ªUv _mKv Syq_vkoe¿

(1 FÆw)—` 1,45,000

Z¿Lmkv t^md-Øns‚ hne:

Hdn-Pn-\¬—{Ia-\-º¿ 1˛\v -` 944, {Ia-\-º¿ 2˛\v

-` 1416, {Ia-\-º¿ 3, 4 Chbv°v

-` 590.

Uyqπn-t°‰v—{Ia-\-º¿ 1˛\v -`

472,

{Ia-\-º¿ 2˛\v -` 708, {Ia-\-º¿

3, 4 Chbv°v -` 354.

X]m¬h-gn—{Ia-\-º¿

1˛\v

-`

994,

{Ia-\-º¿ 2˛\v -` 1,466, {Ia-\-º¿

3, 4 Chbv°v ` 640.

Z¿Lmkv t^mapIƒ X]m¬ hgn hn¬]\ Xocp∂

Xob-Xn—16˛11-˛2017.

Z¿Lmkv t^mapIƒ t\cn´v e`n°p∂ Ah-km\

Xob-Xnbpw ka-bhpw—27˛11-˛2017, 3.30 aWn.

Z¿LmkpIƒ kzoIcn°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—28˛11-˛2017, 11 aWn.

Z¿LmkpIƒ \nP-am-bn-cn-°p∂ XobXn—31˛3-˛2018.

Z¿Lmkv ka¿∏nt°≠ A{U v—{]n≥kn∏mƒ,

Kh. saUn-°¬ tImtfPv, tImgn-t°m-Sv-˛8.

\n_-‘-\-Iƒ

1.

\n¿Ωm-Xm-hn¬ \n∂p≈ ssI]p-kvXIw X-\-Xv

Z¿Lm-kn-s\m∏w ka¿∏n-t°-≠-Xm-Wv.

2.

Bh-iy-s∏-Sp∂]£w Z¿Lm-kp-Im-c≥ kz¥w

sNe-hn¬ km[\ kma-{Kn-Iƒ ]cn-tim-[-\bv°v

hnt[-b-am-t°-≠-Xm-Wv.

3.

hmd≠n Npcp-ßn-bXv 2 h¿jw.

4.

hm¿jnI

A‰-Ip-‰-∏Wn/ka{K

hm¿jnI

A‰-Ip-‰-∏Wn (Np-cp-ßn-bXv 5 h¿jw) \nc-°p-Iƒ

shtΔsd kqNn-∏n-®n-cn-t°-≠-Xm-Wv. Bh-iy-sa-¶n¬

km[\ kma-{Kn-I-fpsS sXc-s™-Sp-∏n\v Cu

\nc-°p-Iƒ ]cn-K-Wn-°p∂Xm-Wv.

5.

ap≥Iq¿ XpI \¬Ip∂-X√.

No. S7-13488/2017/MCC.

10th October 2017.

Sealed and competitive tenders in prescribed form

are invited from the manufacturers or authorized suppliers

for the supply of various equipments to the Department

of Transfusion Medicine of Govt. Medical College,

Kozhikode.

Tender forms and details can be obtained from the

Office of the Principal, Government Medical College,

Kozhikode on payment of tender cost. Tender should be

superscribed with tender number and addressed to the

Principal, Govt. Medical College, Kozhikode. Belated

tenders will not be accepted. Each tender should be

submitted along with an agreement signed and executed

in Kerala Stamp Paper worth ` 200 and Earnest Money

Deposit @ 1% of the Total Cost of items tendered for

(minimum ` 1,500). Stamp Paper will be supplied to the

firm outside the Kerala on request along with remittance

of ` 250 by money order in favour of Principal,

Government Medical College, Kozhikode. Specimen copy

of the agreement is annexed with the tender form. Rates

should be quoted in Indian Rupees only. All the taxes

applicable is to be clearly mentioned. Freight, insurance,

loading, unloading, erection and commission charges and

installation should be borne by the tenderer. Payment also

will be made in Indian Rupees.

The tenders without the agreement and sufficient

Earnest Money Deposit and the tenders that do not

satisfy the conditions are liable to be rejected without any

notice. Cheque, Draft, Postage Stamps etc. will not be

accepted towards the cost of tender forms. Duplicate

copy of tender form can be obtained on payment of cost.

Gaz. No. 46/2017/DTP (Stores Purchase).

21st NOV. 2017]

STORES PURCHASE

1836

470

Further details can be had from the office of the

Principal, Medical College during working hours

(0495-2350212).

Sl.

Item and

No.

Tender No.

(Approximate)

Cost

1

S7/13488/2017/MCC

Blood Bank Refrigerator

300L. (2 Nos.)—` 3,93,226

2

S7/13492/2017/MCC

Donour couch (4 Nos.)—

` 6,00,000

3

S7/14337/2017/MCC

Platelet Agitator with

Incubator (1 No.) —

` 1,88,456

4

S7/14341/2017/MCC

Blood Bag Tubesealer

(1 No.)—` 1,45,000

Cost of tender form:

Original—` 944 for Sl. No. 1, ` 1,416 for

Sl. No. 2, ` 590 for Sl. Nos. 3 and 4.

Duplicate—` 472 for Sl. No. 1, ` 708 for

Sl. No. 2, ` 354 for Sl. Nos. 3 and 4.

By post—` 994 for Sl. No. 1, ` 1,466 for

Sl. No. 2, ` 640 for Sl. Nos. 3 and 4.

Closing date of sale of tender form by post—

16-11-2017.

Closing date and time of sale of tender form—

27-11-2017, 3. 30 p.m.

Due date and time for receipt of tender—28-11-2017,

11 a. m.

Date and time for opening of tender—28-11-2017,

11.30 a. m.

Date up to which the rates are to be firm—

31-3-2018.

SPECIAL CONDITIONS

1. The brochure issued by the manufacturer in original

should be attached.

2. The firm should be arranged demonstration at his

own cost, if requested.

3. Warranty: Minimum 2 years.

4. AMC and CAMC (rate to be mentioned separately)

will be considered for selection if necessary.

5. No advance payment will be made.

(2)

\º¿ Fkv. 7/13491/2017/Fw.kn.kn.

2017 HIvtSm-_¿ 11.

tImgn-t°mSv Kh. saUn-°¬ tImtf-Pnse

A\kvtXjym

hn`m-K-Øn-te°v

Bh-iy-amb

Im¿UnbmIvtamWn‰¿ hnØv km‰ptdj≥ hnX-cWw

sNøp-∂-Xn-te°v \n¿Ωm-Xm-°-fn¬ \nt∂m Ah-cpsS

AwKo-IrX Uoe¿am-cn¬ \nt∂m ap{Zsh®Xpw

a’-cm-[n-jvTn-X-am-bXpw Bb Z¿Lm-kp-Iƒ £Wn-®p-

sIm-≈p-∂p.

AS-¶¬ XpI— ` 2,00,000.

\nc-X{Zhyw—sS≠¿ XpI-bpsS Hcp iX-am\w.

Z¿Lmkv t^md-Øns‚ hne :

Hdn-Pn-\¬— ` 590.

Uyqπn-t°‰v— ` 354.

X]m¬ hgn-— ` 640.

Z¿Lmkv t^md߃ X]m¬ hgn hn¬]\ Xocp∂

Xob-Xn—15˛11-˛2017.

Z¿Lmkv t^md߃ t\cn´v e`n-°p∂ Ah-km\

Xob-Xnbpw ka-bhpw—29˛11-˛2017, 3 aWn.

Z¿Lm-kp-Iƒ kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—30˛11-˛2017, 11 aWn.

Z¿Lm-kp-Iƒ Xpd-°p∂ Xob-Xnbpw ka-bhpw—

30˛11-˛2017, 11.30 aWn.

Z¿Lmkv \º¿ Ihdn\p apIfn¬ tcJs∏SpØn

t\cn´v \¬Ip-Itbm {]n≥kn-∏mƒ, saUn-°¬ tImtfPv,

tImgn-t°mSv˛8 F∂ hnem-k-Øn¬ Ab-bv°p-Itbm

sNtø-≠-Xm-Ip-∂p. sshIn e`n-°p∂ Z¿Lm-kp-Iƒ

kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ apI-fn¬ kqNn-∏n-®n-cn-°p∂

Znhkw cmhnse 11.30 aWn°v Z¿Lm-kpImc-s‚tbm

AwKo-IrX {]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬

Xpd-°-s∏Spw.

X]m-en¬

e`n-t°≠

Z¿Lmkv

t^md-Øns‚ hne-bmbn aWntbm¿U¿ HgnsI as‰m∂pw

kzoI-cn-°p-∂-X-√.

` 200 hne-bp≈ tIcf ap{Z]{X-Øn¬ \n›nX

amXr-I-bn-ep≈ kΩ-X-]{Xw Z¿Lm-kn-t\msSm∏w

ka¿∏n-t°-≠-Xm-Wv.

IqSp-X¬ hnh-c-߃ saUn-°¬ tImtf-Pns‚

B^o-kn¬ \n∂pw {]h¿Øn ka-b-ß-fn¬ e`y-am-Wv.

No. S7/13491/2017/MCC.

11th October 2017.

Sealed and competitive tenders in the prescribed

forms are invited from the manufacturers or authorized

suppliers for the supply of Cardiac Monitor with

saturation

(2

Nos.)

to

the

Department

of

Anaesthesiology of this college as detailed.

Demonstration of the items is to be done if necessary.

Estimate Cost—` 2,00,000.

Earnest Money Deposit—1% of the quoted

amount.

Cost of tender form:

Original—` 590.

Duplicate—` 354.

By Post—` 640.

Last date of sale of tender form by post—

15-11-2017.

21st NOV. 2017]

STORES PURCHASE

1837

471

Last date and time of sale of tender form—

29-11-2017, 3 p. m.

Last date and time of receipt of tender form—

30-11-2017, 11 a. m.

Date and time of opening of tender—

30-11-2017, 11.30 a. m.

Tenders should be superscribed with tender

No. S7/13491/2017/MCC and addressed to the Principal,

Govt. Medical College, Kozhikode. Each tender should

be submitted along with an agreement signed and

executed

in

Kerala

Stamp

Paper

worth

` 200 and EMD @ 1% of the total cost of the items

tendered for. The tenders will be opened on the above

date in the presence of the tenderer or their authorized

representatives.

Rate should be quoted in Indian Rupees only

against payment. The tenders without the agreement

and sufficient Earnest Money Deposit and the tenders

that do not satisfy the conditions are liable to be

rejected without any notice. Cheque, Draft, Postage

Stamps etc. will not be accepted towards the cost of

the tender forms. Stamp Paper will be supplied to the

firms outside Kerala, on request, along with the

remittance of ` 250 (Rupees Two hundred and fifty

only) by Money Order taken in favour of Principal,

Medical College, Kozhikode.

Further details can be had from the office of the

Principal, Medical College during working hours (0495-

2350212).

(3)

\º¿ Fkv. 3/13736/2017/Fw.kn.kn.

2017 HIvtSm-_¿ 12.

tImgn-t°mSv saUn-°¬ tImtfPv Bip]{Xnbnse ªUv

If£≥ sk‚¿ hn`mKØnte°v Bhiyamb ªUv

If£≥ Syq_v hnX-cWw sNøp-∂Xn-te°v \n¿Ωm-Xm-°-fn¬

\nt∂m Ah-cpsS AwKo-IrX Uoe¿am-cn¬ \nt∂m ap{Z-sh®

a’-cm-[n-jvTn-X-amb Z¿Lmkp-Iƒ £Wn-®p-sIm-≈p-∂p.

AS-¶¬ XpI—` 4,88,000.

\ncX{Zhyw—sS≠¿ XpI-bpsS Hcp iX-am-\w.

(an\naw)—` 1,500

Z¿Lmkv t^mdØns‚ hne :

H-dn-Pn-\¬—` 1,180

Uyqπn-t°‰v—` 590.

X]m¬ hgn-—` 1,230

Z¿Lmkv t^md߃ t\cn´v e`n°p∂ Ah-km\

Xob-Xnbpw ka-bhpw—29˛11˛2017, 3 aWn.

Z¿Lmkv t^md߃ X]m¬hgn hn¬∏\ Xocp∂

Ah-km\ Xob-Xnbpw ka-bhpw—22˛11˛2017, 3 aWn

Z¿Lmkv t^md߃ kzoI-cn-°p∂ Ah-km\

Xob-Xnbpw ka-bhpw—30˛11˛2017, 11 aWn.

Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—30˛11˛2017,

11.30 aWn.

Z¿LmkpIƒ \º¿ Fkv7/13736/2017/Fw.-kn.-kn. F∂v

tase-gp-tØm-Sp-IqSn t\cn´v \¬Ip-Itbm {]n≥kn-∏mƒ,

saUn-°¬ tImtfPv, tImgn-t°m-Sv-˛8 F∂ hnem-k-Øn¬

Ab-bv°p-Itbm sNtø-≠-Xm-Ip∂p. sshIn e`n-°p∂

Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ apI-fn¬

kqNn-∏n-®n-cn-°p∂ Znhkw cmhnse 11.30 aWn°v Z¿Lm-kp-

Imc-s‚tbm AwKo-IrX {]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬

Xpd-°s∏Spw. X]m-en¬ e`n-t°≠ Z¿Lmkv t^md-Øns‚

hne-bmbn aWntbm¿U¿ HgnsI as‰m∂pw kzoI-cn-°p-∂X-√.

` 200 hne-bp≈ tI-cf ap{Z-]-{X-Øn¬ \n›nX

amXr-I-bn-ep≈ kΩ-X-]{Xw hmKvZØ XpI-bpsS

1 iX-am\w \nc-X-{Z-hy-tØm-Sp-IqSn Z¿Lm-knt\msSm∏w

ka¿∏n-t°-≠-Xm-Wv.

IqSp-X¬ hnh-c-߃ saUn-°¬ tImtf-Pns‚

B^o-kn¬ \n∂pw {]h¿Øn-k-a-bß-fn¬ e`y-am-Wv.

(4)

\º¿ Fkv. 3/16642/2017/Fw.kn.kn.

2017 HIvtSm-_¿ 12.

tImgn-t°mSv Kh. saUn-°¬ tImtfPv Bip]{Xnbnse

ssat{Im _tbmfPn hn`mKØnte°v Bhiyamb

Unkvt]mk_nƒ Syq_vkv B‚ v t_m´n¬kv hnX-cWw

sNøp-∂Xn-te°v \n¿Ωm-Xm-°-fn¬ \nt∂m Ah-cpsS AwKo-IrX

Uoe¿am-cn¬ \nt∂m ap{Z-sh® a’-cm-[n-jvTn-X-amb

Z¿Lmkp-Iƒ £Wn-®p-sIm-≈p-∂p.

AS-¶¬ XpI—` 4,71,000.

\ncX{Zhyw—sS≠¿ XpI-bpsS Hcp iX-am-\w. (an\naw

` 1,500)

Z¿Lmkv t^mdØns‚ hne :

H-dn-Pn-\¬—` 1,062

X]m¬ hgn-—` 1,112

Uyqπn-t°‰v—` 590.

Z¿Lmkv t^md߃ t\cn´v e`n°p∂ Ah-km\

Xob-Xnbpw ka-bhpw—29˛11˛2017, 3 aWn.

Z¿Lmkv t^md߃ X]m¬hgn hn¬∏\ Xocp∂

Ah-km\ Xob-Xnbpw ka-bhpw—22˛11˛2017, 3 aWn

Z¿Lmkv t^md߃ kzoI-cn-°p∂ Ah-km\

Xob-Xnbpw ka-bhpw—30˛11˛2017, 11 aWn.

Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—30˛11˛2017,

12 aWn.

Z¿LmkpIƒ \º¿ Fkv. 3/16642/2017/Fw.kn.kn.

F∂ tase-gp-tØm-Sp-IqSn t\cn´v \¬Ip-Itbm {]n≥kn--∏mƒ,

saUn-°¬ tImtfPv, tImgn-t°m-Sv-˛8 F∂ hnem-k-Øn¬

Ab-bv°p-Itbm sNtø-≠-Xm-Ip∂p. sshIn e`n-°p∂

Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ apI-fn¬

kqNn-∏n-®n-cn-°p∂ Znhkw Z¿Lm-kp-Imc-s‚tbm AwKo-IrX

{]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬ Xpd-°s∏Spw. X]m-en¬

e`n-t°≠ Z¿Lmkv t^md-Øns‚ hne-bmbn aWntbm¿U¿

HgnsI as‰m∂pw kzoI-cn-°p-∂X-√.

21st NOV. 2017]

STORES PURCHASE

1838

472

` 200 hne-bp≈ tI-cf 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-knt\msSm∏w

ka¿∏n-t°-≠-Xm-Wv.

IqSp-X¬ hnh-c-߃ saUn-°¬ tImtf-Pns‚

B^o-kn¬ \n∂pw {]h¿Øn-k-a-bß-fn¬ e`y-am-Wv.

No. S3/16642/2017/MCC.

12th October 2017.

Sealed and competitive tenders in the prescribed

forms are invited from the manufacturers or authorized

suppliers for the supply of Disposable tubes and

Bottles to the Department of Microbiology of

Medical College, Kozhikode. Demonstration of the

items is to be done if necessary.

Estimate Cost—` 4,71,000.

Earnest Money Deposit—1% of the quoted

amount. (Minimum ` 1,500)

Cost of tender form:

Original—` 1,062

By Post—` 1,112

Duplicate—` 590

Last date and time of sale of tender form by

post—22-11-2017, 3 p. m.

Last date and time of sale of tender form—

29-11-2017, 3 p. m.

Last date and time of receipt of tender form—

30-11-2017, 11 a. m.

Date and time of opening of tender—

30-11-2017, 12 noon.

Tenders should be superscribed with tender

No. S3/16642/2017/MCC and addressed to the Principal,

Govt. Medical College, Kozhikode. Each tender should

be submitted along with an agreement signed and

executed

in

Kerala

Stamp

Paper

worth

` 200 and EMD @ 1% of the total cost of the items

tendered for. The tenders will be opened on the above

date in the presence of the tenderer or their authorized

representatives.

Rate should be quoted in Indian Rupees only

against payment. The tenders without the agreement

and sufficient Earnest Money Deposit and the tenders

that do not satisfy the conditions are liable to be

rejected without any notice. Cheque, Draft, Postage

Stamps etc. will not be accepted towards the cost of

the tender forms. Stamp Paper will be supplied to the

firms outside Kerala, on request, along with the

remittance of ` 250 by Money Order taken in favour of

Principal, Medical College, Kozhikode.

Further details can be had from the office of the

Principal, Medical College during working hours

(0495-2350212).

(5)

\º¿ Fkv6˛19472/2017/Fw.kn-.kn.

2017 HIvtSm-_¿ 19.

tImgn-t°mSv Kh¨sa‚ v saUn°¬ tImtfPnse

_tbmsaUn°¬

hn`mKØnte°v

Bhiyamb

“tkm^vSv shb¿ t^m¿ C≥sh‚dn sabn‚\≥kv Hm^v

saUn°¬ FIzp]vsa‚ vkv” hnX-cWw sNøp-∂-Xnte°v

\n¿Ωm-Xm-°-fn¬ \nt∂m Ah-cpsS AwKo-IrX

Uoe¿am-cn¬ \nt∂m ap{Zh®Xpw a’-cm-[n-jvTn-X-hp-amb

Z¿Lmkp-Iƒ £Wn-®p-sIm-≈p-∂p.

AS-¶¬ XpI—` 3,00,000

\ncX{Zhyw—sS≠¿ XpI-bpsS Hcp iX-am-\w. (an\naw

` 1,500)

Z¿Lmkv t^mdØns‚ hne :

H-dn-Pn-\¬—` 708

X]m¬ hgn-—` 758

Uyqπn-t°‰v—` 354

Z¿Lmkv t^md߃ X]m¬hgn hn¬∏\ Xocp∂

Xob-Xn—20˛11˛2017

Z¿Lmkv t^md߃ t\cn´v e`n°p∂ Ah-km\

Xob-Xnbpw ka-bhpw—27˛11˛2017, 3 aWn.

Z¿Lmkv t^md߃ kzoI-cn-°p∂ Ah-km\

Xob-Xnbpw ka-bhpw—28˛11˛2017, 11 aWn.

Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—28˛11˛2017,

11.30 aWn.

Z¿Lmkv \º¿ Ihdn\papIfn¬ tcJs∏SpØn

t\cn´v \¬Ip-Itbm {]n≥kn∏mƒ, Kh. saUn-°¬ tImtfPv,

tImgn-t°m-Sv-˛8 F∂ hnem-k-Øn¬ Ab-bv°p-Itbm

sNtø-≠-Xm-Ip-∂p. sshIn e`n-°p∂ Z¿Lm-kp-Iƒ

kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ apIfn¬ kqNn∏n®ncn°p∂

Znhkw cmhnse 11.30 aWn°v Z¿Lm-kp-Im-c-s‚tbm

AwKo-IrX {]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬

Xpd-°-s∏Spw. X]m-en¬ e`n-t°≠ Z¿Lmkv t^mdØns‚

hne-bmbn aWn-tbm¿U¿ HgnsI as‰m∂pw kzoI-cn-°p-∂-X-√.

` 200- hne-bp≈ tIcf ap{Z-]-{X-Øn¬ \n›nX

amXr-I-bn-ep≈ kΩ-X-]{Xw hmKvZØ XpI-bpsS

1% \ncX{ZhytØmSpIqSn Z¿Lm-kn-t\m-sSm∏w

ka¿∏nt°≠-Xm-Wv.

IqSp-X¬ hnh-c-߃ saUn-°¬ tImtf-Pns‚

Hm^okn¬ \n∂pw {]h¿Øn ka-b-ß-fn¬ e`yamWv.

sS≠¿ \S]SnIƒ ap∂dnbn∏n√msX \o´nh°p∂Xnt\m

\n¿Øn h°p∂Xnt\m D≈ A[nImcw {]n≥kn∏mfn¬

\n£n]vXamWv.-

No. S6-19472/2017/MCC.

19th October 2017.

Sealed and competitive tenders in the prescribed

form available from this office are invited from the

manufacturers or authorized suppliers for the supply of

Software for Inventory maintenance of medical equipments

for Biomedical Wing, Govt, Medical College, Kozhikode.

Demonstration of the item is to be done if necessary.

21st NOV. 2017]

STORES PURCHASE

1839

473

Estimate Cost—` 3,00,000

Earnest Money Deposit—1% of the quoted amount.

(Minimum ` 1,500)

Cost of tender form:

Original—` 708

By post—` 758

Duplicate—` 354

Last date of sale of tender form by post—20-11-2017

Last date and time of sale of tender form—

27-11-2017, 3 p. m.

Last date and time of receipt of tender form—

28-11-2017, 11 a.m.

Date and time of opening of tender form—

28-11-2017, 11.30 a.m.

Tenders should be superscribed with tender

number and addressed to the Principal, Govt. Medical

College, Kozhikode. Each tender should be submitted

along with an agreement signed and executed in Kerala

Stamp Paper worth ` 200 and EMD @ 1% of the total cost

of the items tendered for (Minimum ` 1,500). The tenders

will be opened on the above date in the presence of the

tenderers or their authorized representatives.

Rate should be quoted in Indian Rupees only against

payment. The tenders without the agreement and

sufficient Earnest Money Deposit and the tenders that do

not satisfy the conditions are liable to be rejected without

any notice. Cheque, Draft, Postage Stamp etc. will not be

accepted towards the cost of the tender forms. Stamp

Paper will be supplied to the firm outside Kerala, on

request, along with the remittance of ` 250 by Money

Order taken in favour of Principal, Medical College,

Kozhikode.

Further details can be had from the office of the

Principal, Medical College during working hours

(0495-2350212).

Office of the Principal,

Govt. Medical College,

(Sd.)

Kozhikode.

For Principal.

Police Department

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1.

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2.

LED Video Light

3.

Video Mic

4.

External Storage

5.

Memory Card

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21st NOV. 2017]

STORES PURCHASE

1840

474

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[No. 7/2017]

No. E1-5142/2017/T.

26th October 2017.

Sealed tenders are invited with samples under Two

Bid Systems (Technical & Financial Bid) for the supply of

the Video Camera and following equipments so as to

reach this office on or before 11 a. m. on 24-11-2017.

Equipments—Tripod for Video Camera (Heavy Duty),

LED Video light, Video Mic, External Storage, Memory

Card.

Quantity Required—1 No.

E. M. D.—` 3,379.

Cost of tender forms—` 700.

Date and time of opening of tenders—24-11-2017,

2 p. m.

General

1.

The Bidder should be a reputed Original

Equipment Manufacturers (OEM) or authorized

dealer of OEM, who is having an Authorization

Certificate from the OEM to participate in the

tender at Kerala Police and Certificate from the

OEM for sales and service.

2.

One bidder cannot represent two suppliers/OEMs

or quotes on their behalf in a particular tender.

3.

The OEM/Bidder should have a well equipped

service centre functioning in India to cater to

immediately after sales requirement; copy of

Service Centre details must be enclosed along

with tender document (Preferably bidder should

have a Service Centre in South India).

4.

The Bidder should have valid GST registration.

Copy of GST registration certificate should be

enclosed along with the tender.

5.

The Bidder should have valid GST Index Number.

Copy of GST Number allocation letter should be

enclosed along with the tender. The Bidder must

fulfill the following minimum qualification criteria

to prove the techno commercial competence and

submit the documents in support thereof:

(a)

Valid Authorization letter from the OEM to

attend this particular tender.

(b)

Certificate of Registration/Incorporation

Certificate of the Bidder.

(c)

Last 3 year’s financial status of the Bidder's/

P&L and Balance Sheet/audit report of last

3 years.

(d)

The bidder (authorized dealer/distributor)

should have the dealership/distributionship

for at least 3 (three) continuous consecutive

years with the OEM.

21st NOV. 2017]

STORES PURCHASE

1841

475

(e)

The Bidder has to submit a Warantee

Certificate along with invoices.

(f)

The Bidder/manufacturer should have a

minimum of 3 years experience in the

Manufacture/supply of same OEM products

and related accessories for Kerala Police/

any Kerala Government Organisation.

Conditions

1.

The tenders should be superscribed with

tender number and name of the store articles

and addressed to the District Police Chief,

Thiruvananthapuram Rural, Kerala. Late tenders

will not be accepted.

2.

The tenders should be submitted in two separate

parts containing Technical and Financial bids in

separate sealed envelopes clearly superscribed

and should be put together in a large envelope,

all envelops sealed and superscribed with

“Tender No. and name of item”. If any offer

contains technical bids and financial bids

together in one envelope, such offers shall be

rejected outright.

3.

Opening of tenders—Technical bids of the offers

received with requisite E.M.D. or Bid security

with

samples

will

be

opened

on

24-11-2017 at 2 p. m. in the presence of the

representatives of the firms who may be present

at that time. All tenders received without E.M.D.

will be rejected outright. The technical bids

will be evaluated by a Technical Evaluation

Committee and those that do not conform to the

specifications will be rejected. The financial bids

of the technically qualified tenderers only will be

considered for opening at a later date. The date

for opening of financial bids will be intimated to

the concerned suppliers. Unopened financial bids

of the technically disqualified bidders shall be

returned to them. All prices quoted should be

inclusive of all levies and taxes. Customs duty if

any should be mentioned specifically.

4.

Intending tenderers may, on application to the

District Police Chief, Thiruvananthapuram Rural,

obtain requisite tender forms on which the

tenders should be submitted or download the

tender forms from the Kerala Police website

tvmruralpolice.gov.in. The tenderers who

download forms should submit the required

tender value as a Demand Draft along with the

tender.

5.

Earnest Money Deposit (E.M.D.) should be

furnished along with the tender. E.M.D. may be

submitted either in crossed Bank Drafts/Treasury

Savings Bank Deposits/Government Promissory

Notes/Bank Guarantee or National Savings

Certificates drawn in favour of District

Police Chief, Thiruvananthapuram Rural,

Thiruvananthapuram-695 033. The name of the

firm and tender number should be mentioned in

the reverse side of the E.M.D. and tender cost.

Firms which are exempted from furnishing E.M.D.

should produce a copy of relevant authorized

document for verification. Without E.M.D., the

tenders will be rejected.

6.

Specifications and list of items of each tender

shall be obtainable from office of District Police

Chief, Tvpm. Rural during working hours or from

the Police website as mentioned above. The firms

should also furnish the detailed specifications,

make, brochures, Test Report from Govt.

Laboratories/Agencies (whether possible)

technical support network in Kerala etc. of the

equipments along with the tender. The tender

without detailed specifications of quoted items,

brochures, make etc. are liable to be rejected

forthwith. The tender without separate envelope

and not superscribing the tender number will be

rejected.

7.

As per items are urgently required, the selected

bidder will have to supply the item without loss

of time, preferably within 7 days.

8.

Samples will have to be submitted free of cost

whenever necessary, which would be returned

only after the supply is effected. The firms should

be ready to show live demonstration, of technical

equipments at their own risk and cost during

Technical evaluation. In the event of firms not

able to show live demonstration,they need to

convince the Technical Evaluation Committee

about such inability and resort to documentary/

power point presentation with original product

brochures/CDs/scale models/videos/slide shows

etc. to the utmost satisfaction of the Technical

Evaluation Committee.

9.

Ordinarily, no advance payment will be made for

procuring any of the items. In case, advance

payment has to be made, a clear case has to be

made out by the tenderer. However this will be

only in extraordinary circumstances.

10.

Samples will have to be submitted free of cost

whenever necessary, which would be returned

only after the supply is effected. The firms should

be ready to show live demonstration of technical

equipments at their own risk and cost.

11.

Police Department is not liable to send any

individual communication. Police Department is

not responsible to return the samples after

verification. The rates quoted should be valid and

firm till 31-3-2018. The District Police Chief,

Thiruvananthapuram Rural is empowered to reject

any tender without assigning any reason.

12.

For any further clarification please contact-DySP,

Nedumangad (Phone No. 9497990018) or Account

Officer (Phone No. 0471-2302296).

District Police Office,

P. ASOK KUMAR IPS,

Thiruvananthapuram Rural.

District Police Chief.

21st NOV. 2017]

STORES PURCHASE

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476

Printing Department

e-TENDER NOTICE

No. 45/2017-18.

7th November 2017.

E-Tender in two cover system are invited from competent

manufacturers/suppliers or their authorised dealers with

adequate stock and spares and repair capabilities for the

supply of Air Conditioner (80 Ton) as per the Specifications

of this Department. The tender is to be submitted as e-tender

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 e- tender. E-tender document and

other details can be obtained from the above e -portal.

The tender has two parts:

1.

Technical Bid

2.

Financial Bid (BOQ)

Tender No. with PAC —e-tender No. 45/2017-18/

SN— ` 34 Lakhs

Cost

of

e-tender

(Online

Submission)—

` 6,800+1,904=8,704 Rounded as = ` 8,800

EMD (28% GST)—1% of PAC in online Payment—

` 34,000

Security Deposit—5% of total contract amount

as per rules to be furnished as Bank Guarantee of a

Scheduled Bank

Closing date of e-tender —21-11-2017

Date of pre-bid meeting—16-11-2017

Last date and time of receipt of e-tender—21-11-2017 , 5 p.m.

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

1.

Technical Bid—28-11-2017

2.

Financial Bid—4-12-2017

Period of Supply—Within 90 days of receipt of

Supply Order.

The tender has two covers:

1.

Technical Cover.

2.

Financial Cover.

The first cover ie, the technical cover shall be

uploaded with the following document.

1. Scanned copy of the Departmental Specification,

Compliance Statement in the given proforma

along with diagrams of machine 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

Specification/General Conditions 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 e-tender

Details of

Details of the

Deviation from

Sl.

Departmental

Product

Departmental

No.

Technical

offered

Technical

Specifications

Specification

and General

if any

condition

2.

Scanned Copy of the agreement in the prescribed

format in Kerala Stamp Paper worth ` 200

3.

Brochure of the product intended to supply

4.

Work Experiance Certificate, O. E. M. authorisation

Letter and other relevant details.

Pre-bid Meeting

A Pre-bid meeting will be held at Government Central

Press, 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 email

to [email protected] and by contacting the

Superintendent of Government Presses,Thiruvananthapuram

in Phone Number: 0471-2331458.

Name of Work—Supplying, Installation, testing and

commissioning of Air Conditioning Units at Various

Presses.

TECNICAL SPECIFICATIONS (FOR 1.5 TR)

Type

Inverter Type Split AC

Nominal Capacity (TR)

1.5 TR

Star Rating

5 Star and above

Rated Cooling Capacity

To be specified by the

(Watts)

tenderer for his equipment

Compressor Type

Rottary Type

Compressor Warranty

5 years

Air Circulation (CFM):

To be specified by the

tenderer of his equipment

High/Medium/Low

Above 1.8 litre/hour

Moisture Removal

(litre/hour)

IDU Noise level in dB,max

To be specified by the

Control

tenderer for his equipment

Microprocessor controlled

codeless remote

Power Source (V/Hz/Ph)

230/50/1

Display

LED/LCD

Remote control distance

Minimum 10 metres

Refrigerant used should be

ecofriendly

21st NOV. 2017]

STORES PURCHASE

1843

477

Voltage Stabilizer

Type

Wall mount with time

delay, high and low

voltage and thermal

overload protection

Capacity

4 KVA

Warranty

2 Years

Input Voltage

130 V-300 V

Output Voltage

200 V-240 V

Efficiency

>95%

Frequency

50 Hz

Standard Accessories

1. Mild Steel Stand

2. Referigeration piping

3 Drainage piping

4 Electrical cabling

5 any other, specify

Notes:-Complete details of piping including pipe material

fittings meterial, cable material, electrical fittings material,

pipe diameters etc.should be specified.

If any additional meterial (other than standard supply) is

necessary for satisfactory instalation and commissioning

of the Equipment, the same should be supplied and the

details and rates should be quoted. Quantity and

installation site, as per Annexure.

TECHNICAL SPECIFICATIONS (FOR 2 TR)

Type

Inverter Type Split AC

Nominal Capacity (TR)

2 TR

Star Rating

5 Star and above

Rated Cooling Capacity (Watts)

To be specified by the

tenderer for his

equipment

Compressor Type

Rotary Type

Compressor Warranty

5 Years

Air Circulation (CFM):

To be specified by the

High/Medium/Low

tenderer for his

equipment

Monisture Removal (litre/hour)

above 2 litter/hour

IDU Noise level in dB, max

To be specified by the

tender for his

equipment

Control

Microprocessor

controlled codeless

remote

Power Source (V/Hz/Ph)

230/50/1

Display

LED/LCD

Remote control distance

Minimum 10 meters

Referigerant used should be ecofriendly

Voltage Stabilizer

Type

Wall mount with time

delay, high and low

voltage and thermal

overload protection

Capacity

5 KVA

Warranty

2 Years

Input Voltage

130 V-300 V

Output Voltage

200 V-240 V

Efficiency

>95%

Frequency

50 Hz

Standard Accessories

1. Mild Steel Stand

2. Referigeration piping

3 Drainage piping

4 Electrical cabling

5 any other, specify

Notes:—Complete details of piping including pipe materials

fittings material, cable material, electrical fittings

material, pipe diameters etc. should be specified.

If any additional material (other than standard supply) is

necessary for satisfactory installation and commissioning of

the Equipment, the same should be supplied and the details

and rates should be quoted. Quantity and installation site, as

per Annexure.

General Conditions

Compliance to the following general conditions

should be marked as Yes/No against each, and signed

underneath.

Firms and suppliers with valid certificates are

exempted from the EMD/Security Deposit as per G.O.(P)

No. 3/2013/SPD dated 21-6-2013.

Sl. No.

Conditions

Yes/No

(1)

(2)

(3)

1

Equipment offered should he standard,

branded and proven product and available

in the market.

(a)

1 (a) whether document in proof of

the above statement is attached

2

Only manufacturing firms and authorized

dealers are eligible to participate in

the tender. Copy of certificate proving

that the tenders is the authorized

dealer/manufacturer of the machine

should be produced along with the tender.

2 (a) whether document in proof of the

above statement is attached

3

Manufacturing firms should have

preferably ISO 9001 quality certificate.

3 (a) whether document in proof of the

above statement is attached

Gaz. No. 46/2017/DTP (Stores Purchase).

21st NOV. 2017]

STORES PURCHASE

1844

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4

Service centers in Kerala for prompt

after sales service is preferred. Specify

the details of Service Centres with

Address. Specify response time for a

service call.

4 (a) whether document in proof of the

above statement is attached

5

Brochure containing the details of the

equipment and technical specifications

should be uploaded. All the technical

specifications should be mentioned

clearly by the tenderer and any deviation

should be brought not clearly. Compliance

with General Conditions should also

confirmed.

(a) whether document in proof of the

above statement is attached

5 (a) whether document in proof of the

above statement is attached

6

Warranty should be mentioned by the

tenderer for;

(a)

whole system:.............years

(b)

Compressor:.................years

7

Delivery:

The equipment and other materials

required for he above mentioned scope

of work should be despatched and

delivered at the specified sites with own

arrangement of transportation including

loading and unloading by the tenderer.

The completion period should be mentioned

for delivery of the equipment, installation,

testing and cornmissioning.

8

Annual Maintenance Charges (AMC)

AMC after warranty is to be offered for:

(a)

1st year Rs...............+ Taxes

(b)

2nd year Rs.............+ Taxes

(c)

3rd year Rs...............+ Taxes

(d)

4th year Rs...............+ Taxes

(e)

5th year Rs...............+ Taxes

9

Payment terms:

100% payment will be made after satisfactory

commissioning of the equipment and on

production of satisfactory performance

report.

10

Rate quoted should be valid for a period

of minimum 6 months.

11

Purchaser has the right to cancel the

supply code at any time without

assigning any reason.

12

A copy of all documents submitted

online should reach the office of the

undersigned on or before the opening

time of the tender.

13

All Rules and regulations of the tender/

bid shall be in accordance with the Stock

Purchase Mannual of Government of Kerala.

Name of Site and quantity required at each site is as

follows:

Sl.

Name of Presses

Quantity Required

No.

1

Government Press, Wayanad

2 Ton-1 No.

2

Government Press, Kannur

6 Ton-2x3

3

Government Press, Shoranur

3 Ton- 1.5x2

4

Government Press, Kozhikode

2 Ton-1No

5

Government Press, Ernakulam

3 Ton-1.5x2

6

Government Press, Vazhoor

3 Ton-1.5x2

7

Government Press, Mannanthala

8 Ton-(2x4)

8

Government Press, Kollam

2 Ton-1No.

9

Govt. Stamp Manufactory,

2 Ton-1No.

Thiruvananthapuram

10

Govt. Central Prison Press,

2 Ton-1 No.

Thiruvananthapuram

11

Govt. Central Press,

1.5x2=3 Ton

Thiruvananthapuram

2x2 =4 Ton

12

Directorate (Administrative Wing) 1.5x8=12 Ton

2x14 = 28 Ton

The bidder should visit the site and appraise himself

of all the requirements before quoting

Office of the Director,

Government Central Press,

(Sd.)

Thiruvananthapuram-1.

Director of Printing.

Technical Education Department

eLp Z¿Lmkv ]ckyw

\º¿ ]n1˛11193/2017/kn. C. ‰n.

2017 HIvtSm_¿ 17.

Xncph\¥]pcw F©n-\o-b-dnwKv tIm-tf-Pnse knhn¬

F©n-\o-b-dnwKv hn`m-K-Ønse F≥hn-tdm¨sa‚¬

F©n-\o-b-dnwKv em_nte°v t]m¿´-_nƒ ssat{Im-_-tbm-fPn

hm´¿ Izmfn‰n em_v hnX-cWw sNøm≥ Xm¬]-cy-ap≈

ÿm]-\-ß-fn¬\n∂pw Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

Z¿Lmkv \º¿—09/P1/17/CE (Re-tender)

www.etenders.kerala.gov.in-F∂ ssk‰nse \º¿—

2017_DTE_159899-_1

C\w—t]m¿´-_nƒ ssat{Im-_-tbm-fPn hm´¿ Izmfn‰n

em_v.

(IqSp-X¬ hnh-c-߃ www.cet.ac.in/www.etenders.kerala.gov.in-¬

e`y-am-Wv.)

Z¿LmkpI-fpsS hne—` 1,652 (` 1,400 + 18% GST)

AS-¶¬ XpI—` 7,00,000

(1)

(2)

(3)

21st NOV. 2017]

STORES PURCHASE

1845

479

\nc-X-{Zhyw—` 7,000

www.etenders.kerala.gov.in F∂ ssk‰v aptJ\

ka¿∏n-t°≠ Ahkm\ XobXnbpw kabhpw—

24˛11-˛2017, 3 aWn.

Z¿Lmkv Xpd-°p∂ Ah-km\ XobXnbpw kabhpw—

29˛11˛2017, 11 aWn.

Z¿Lmkv hnebpw \nc-X-{Z-hyhpw Hm¨sse-\mbn

ASbvt°≠-Xm-Wv. Z¿Lmkv {]am-W-tØm-sSm∏w ` 200

hne-bp≈ tIcf ap{Z-]-{X-Øn¬ {]mY-anI Icm¿]{Xhpw

A]vtemUv sNtø-≠-XmWv.

Z¿Lmkv Xpd-°p∂ XobXn ap-X¬ Bdv amkw hsc

hne \nc-°n\v {]m_eyw D≠m-bn-cn-t°-≠-Xm-Wv.

No. P1/11193/2017/CET.

17th October 2017.

Tenders are invited for the supply of Portable

Microbiology Water Quality Lab for Environmental

Engineering Lab of Civil Engineering Department, College

of Engineering, Thiruvananthapuram.

Tender No.—09/P1/17/CE(Re-tender).

ID in www.etenders.kerala.gov.in 2017_DTE_159899_1.

Item—Portable Microbiology Water Quality Lab.

(For more details visit www.cet.ac.in/www.etenders.kerala.gov.in)

Cost of tender form—` 1,652 (` 1,400 + 18% GST).

Estimated Cost —` 7,00,000.

EMD—` 7,000.

Last date and time for uploading the documents in

the website www.etenders.kerala.gov.in—24-11-2017, 3 p. m.

Date and time of opening of tender—29-11-2017, 11 a.m.

The tender cost and EMD will be remitted through

e-payment facility provided by the e-Procurement system.

An agreement in Kerala Stamp Paper value of ` 200 must

be executed and signed and scanned copy must be

uploaded along with other tender documents.

College of Engineering,

(Sd.)

Thiruvananthapuram.

Principal.

Z¿Lmkv ]ckyw

\º¿ Un˛654/2016.

2017 HIvtSm_¿ 30.

ASq¿ k¿°m¿ t]mfnsSIv\nIv tIm-tf-Pnse

Hm^o-kn-te°v Bh-iy-amb Iºyq-´-dp-Iƒ 7 FÆw

hnX-cWw sNøp∂Xn-te°v a’-c-kz-`m-h-ap-≈Xpw

ap{Zsh®-Xp-amb Z¿Lm-kp-Iƒ £Wn°p-∂p.

Z¿Lmkv \º¿—01/2017

\nc-X-{Zhyw—BsI hne-bpsS Hcp iX-am-\w.

Z¿Lmkv t^md-Øns‚ hne:

A ¬—-` 672 (` 600 + 12% GST)

]I¿∏v—-` 336 (` 300 + 12% GST)

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—20--˛11˛-2017, 2 aWn.

Z¿Lmkv t^mdw kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—20--˛11˛-2017, 3 aWn.

Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—21--˛11˛-2017,

11 aWn.

Z¿Lmkv t^mdw X]m-en¬ e`n-°p-hm≥ ` 50 X]m¬

Iqen-bmbn Abbv-t°-≠-Xm-Wv. {]n≥kn-∏m-fns‚ t]¿°v

Abbv-°m-hp∂ aWn-tbm¿U-dp-I-fmbn am{Xta Z¿Lmkv hne

kzoI-cn-°p-I-bp-≈p.

Z¿Lm-kns‚ hne Hm^o-kn¬ t\cn´v ]W-ambn

HSp-°m-hp-∂-Xm-Wv. t]mì Hm¿U¿, sN°v, Unam‚ v

{Um^v‰v apX-em-bh kzoIm-cy-a-√. ` 200 ap{Z-]-{X-Øn¬

Xøm-dm-°nb

kΩ-X-]-{Xhpw

Z¿Lm-kn-s\m∏w

ka¿∏n-t°-≠-Xm-Wv. Z¿Lmkv t^mdhpw IqSp-X¬

hni-Zmw-i-ßfpw {]h¿Øn-k-a-b-ß-fn¬ Hm^o-kn¬ \n∂pw

e`n-°p-∂-Xm-Wv.

No. D/654/2016.

30th October 2017.

Sealed tenders in the prescribed form are invited for

the supply of Desktop Computer—7 Nos. of Govt.

Polytechnic College, Adoor.

Tender No.—01/2017

EMD—1% of the total cost

Cost of tender form: Original—` 672 (` 600 + 12% GST)

Duplicate—` 336 (` 300 + 12% GST)

Date upto which tender form will be sold—20-11-2017, 2 p.m.

Last date and time of receipt of tender—20-11-2017, 3 p. m.

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

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, Govt. Polytechnic College, Adoor. More details

can be obtained from the office on working time.

SPECIFICATION OF HIGH-LEVEL DESKTOP COMPUTERS

1. Processor: Intel/AMD x 86 quad core processor

having either of

(1)

SYSMARK 2014 Overall Score of 1350 or

above tested with 8GB RAM

(2)

PC Mark 8 Work Accelerated Score of 4350

or higher, tested with 8 GB RAM

2. Chipset: Compatible

3. Motherboard: OEM Motherboard

4. Bus Architecture: 2 PCI (PCI PCI Express) or more

21st NOV. 2017]

STORES PURCHASE

1846

480

5. Memory: 8 GB DDR3-1600 Ram (or above) with 16

GB Expandability with minimum 2 DIMM slots

6. Hard Disk Drive: 1.0TB 7200 rpm or higher

7. Monitor: 47 cm (18.5 inch) or larger TFT/LED Digital

Colour monitor TCO-05 certified same make as PC.

8. Keyboard: PS/2 or USB Min 104 keys, Keyboard

same make as PC.

9. Mouse: PS/2 or USB 2 button Optical Scroll mouse

with Mouse pad, same make as PC.

10. Bays: 2 Nos. or above

11. Ports: 6 USB Ports (with at least 2 in front) at least

two USB 3.0 ports 1I serial audio ports for

microphone and headphone in front.

12. ODD: Min 8 x or better DVD Writer

13. Audio: Integrated audio controller, Audio ports both

in front and back.

14. Networking facility: 10/100/1000 Mbps on board

integrated Network Port with remote booting facility

remote system installation, remote wake up

15. Power Management: Screen Blanking. Hard Disk

and System Idle Mode in Power On. Set up

Password. Power supply SMPS Surge protected

16. Accessories: With required connecting cables and

driver media and required accessories

17. Certifications:

For Monitor: TCO-5 certification compliance

For OEM: ISO 9001-2008, RoHS, EPEAT

Silver/Energy Star 5.2 certifications or any other

similar rating or certification that arms at green

brand PC.

18.

Warranty: 5 year comprehensive on-site warranty

including monitor

19. Operating System: As per Department requirement

20. Optional: Graphics adapter with 2.0GB memory

21. Business Analytics, CAD/CAM Applications, 2D &

3D design and modelling and Data intensive

e-Governance applications.

Govt. Polytechnic College,

(Sd.)

Adoor.

Principal.

eLp Z¿Lmkv ]ckyw

\º¿ Un1/7153/2017.

2017 HIvtSm-_¿ 23.

tIm´bw

cmPohvKm‘n

C≥Ãn-‰yq´v

Hm^v

sSIvt\m-f-Pnbnse sa°m-\n-°¬ hn`m-KØn-se saj¿sa‚ v

em_n-te°v k¿t^kv d^vs\ v sSÿ \¬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—` 1,75,000.

sS≥U¿ t^mans‚ hne (Pn.Fkv.Sn. Dƒs∏sS):

A ¬—` 448.

]I¿∏v—` 224.

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—29˛11˛2017, 2 aWn.

]qcn-∏n® Z¿Lm-kv kzoIcn°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—30˛11˛2017, 1 aWn.

Z¿Lmkv Xpd∂v ]cn-tim-[n-°p∂ Xob-Xnbpw

ka-bhpw—30˛11˛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 18˛11˛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-߃ {]n≥kn-∏mƒ, cmPo-hvKm‘n

C≥Ãn-‰yq´v Hm^v sSIvt\m-f-Pn, sh≈q¿ ]n.- H., ]mºmSn,

tIm´bw˛686 501 F∂ hnem-k-Øn¬ t\cnt´m aWn-tbm¿U¿

aptJ-\tbm F√m {]hrØn Znh-k-ß-fnepw cmhnse 10 aWn

apX¬ sshIp-t∂cw 3 aWnhsc e`n-°p-∂-Xm-Wv.

Z¿Lmkv ka¿∏n-°p∂ Ih-dn\papI-fn¬ Z¿Lmkv

\ºcpw Xob-Xnbpw tcJ-s∏-Sp-tØ-≠-Xm-Wv. Z¿Lmkv

t^md-߃ bmsXmcp Imc-W-h-imepw ssIam‰w sNøp-hm≥

]mSp-≈-X-√. sN°v, {Um^v‰v, t]mì Hm¿U¿, X]m¬

Ãmºv apX-em-bh kzoI-cn-°p-∂-X-√.

Z¿Lmkv \nbaw A\p-k-cn®v Z¿Lmkv ka¿∏n-°p∂

Bƒ Z¿Lm-kn-t\m-∏w ` 200-- hne-bp≈ tIc-f

ap-{Z-∏-{X-Øn¬ kΩ-X-]-{XtØmsSm∏w samØw XpI-bpsS

Hcp iX-am\w (1%) \nc-X-{Z-hyw Un.Un. Bbn

ka¿∏nt°-≠-Xm-Wv. Ch C√mØ Z¿Lm-kp-Iƒ

\ncp-]m-[nIw \nc-kn-°s∏Sp-∂-Xm-Wv. D]-I-c-W-ß-fpsS

hni-Z-hn-h-c-߃ Z¿Lmkv t^md-Øn-s\m∏w e`n-°p-∂-XmWv.

No. D1/7153/2017/RIT.

23rd October 2017.

Sealed tenders are invited for the supply of Surface

roughness tester for the use of Measurement lab of

Mechanical Engineering Department of Rajiv Gandhi

Institute of Technology, Kottayam at a total cost of

` 1,75,000.

Cost of tender forms (including GST) :

Original—` 448.

Duplicate—` 224.

Last date and time of sale of tender form—

29-11-2017, 2 p.m.

21st NOV. 2017]

STORES PURCHASE

1847

481

Last date and time of receipt of tender—30-11-2017,

1 p.m.

Date and time of opening of tender—30-11-2017,

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 18-11-2017.

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, Drafts, Postal Order etc. will not be accepted

towards the cost of the tender forms. The tender forms are

not transferable.

As per the tender condition the tenderer should send

along with this tender with an agreement executed duly

signed in Kerala Stamp Paper of value of ` 200 and an

EMD 1% of total cost of the articles tendered by way of

DD in favours of the Principal, Rajiv Gandhi Institute of

Technology, Kottayam. Tender without agreement and

EMD will be rejected, detailed specification will be issued

along with the tender forms.

Rajiv Gandhi Institute of

(Sd.)

Technology, Kottayam.

Principal.

SHORT TENDER NOTICE

No. D3/5862/2017.

26th October 2017.

Tenders sealed with sealing wax are invited for the

supply of 10 KVA online UPS with battery backup and

stand for TBI. Tenders should be superscribed as Tender

No. D3/126/2017-18 for the supply of 10 KVA online UPS

with battery backup and stand and addressed to

Principal, Govt. Engineering College, Thrissur, Kerala.

The last date for the receipt of tender is 24-11-2017,

2 p.m. The tenders will be opened at 11 a.m. on 25-11-2017

in the presence of such tenders or their authorized

representatives who may be present at that time.

Intending tenderers may obtain the requisite tender forms

from the Principal, Govt. Engineering College, Thrissur on

cash remittance of ` 1,344 + postal charge the price fixed

for requisite tender form. Duplicate form if required will

be issued at Rs - per copy. Tender forms are not

transferable. The sale of tender forms will be closed at

12 Noon on 24-11-2017.

Estimate Cost—` 3,86,000

Cost of tender forms should be remitted either in

cash or by Money Order ` 1,344 + Postal charges.

Cheques, Postage Stamps, Postal Orders or Demand

Drafts will not be accepted towards the cost of tender

forms. The forms will not be sent by VPP.

Tenders should be accompanied by EMD of 1% of

the amount by DD drawn in favour of the Principal, Govt.

Engineering College, Thrissur with an agreement in Kerala

Stamp Paper worth ` 200. Details can be had from the

Govt. Engineering College Office.

Government Engineering College,

(Sd.)

Thirssur.

Principal.

eLp Z¿Lmkv ]ckyw

\º¿ ]n1/111/2017.

2017 HIvtSm_¿ 27.

tImgn-t°mSv Kh¨sa‚ v F©n\o-b-dnwKv tImtf-Pnse

sa°m\n°¬ F©n\obdnwKv hn`mKØnse ^vfqbnUv

sajn\dn em_nte°v Bhiyamb 2000 en‰¿ sh≈w

Dƒs°m≈m≥

tijnbp≈

5

Sm¶pIƒ

hmßn

ÿm]n°p∂Xn\mbn Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

C\hnhcw—2000 en‰¿ sh≈w Dƒs°m≈m≥

tijnbp≈ 5 Sm¶pIƒ, 5 F®v.]n. ]ºv sk‰v F∂nhbpw

AXn\pth≠a‰v D]IcWßfpw hmßn ÿm]n°p∂Xn\v.

AS¶¬ XpI—` 1,95,000.

Z¿Lmkv t^mdØns‚ hne (hm‰v Dƒs∏sS):

HdnPn\¬:

t\cn´v—` 672.

X]m¬ hgn—` 722.

Uyqπnt°‰v:

t\cn´v—` 336.

X]m¬ hgn—` 386.

Z¿Lmkv ka¿∏n-°p∂ Ih-dn-\p-ap-I-fn¬ Z¿Lmkv

\ºcpw XobXnbpw tcJ-s∏-SpØn Xmsg H∏n´

DtZym-Kÿ\v 22˛11˛2017˛\v 3 aWn°v ap≥]v ka¿∏n-

t°-≠-Xm-Wv.

Xma-kn®v

In´p∂

Z¿Lm-kp-Iƒ

]cn-K-Wn-°p-∂-X-√. Z¿Lm-kp-Iƒ 23˛11˛2017˛\v cmhnse

11 aWn°v Z¿Lm-kp-Iƒ ka¿∏n® Bfp-I-fpsS

km∂n-≤y-Øn¬ B[n-Im-cn-I-ambn Xpd-°p-∂-XmWv.

Z¿LmkpIƒ Bhiyap≈h¿ \n-IpXn Dƒs∏-sSbp≈

hne \¬In Z¿Lmkv t^md߃ hmtß-≠-XmWv.

22˛11˛2017˛\v D®bv°v 2 aWnhsc Z¿Lmkv t^md߃

hmßm-hp-∂-Xm-Wv. Z¿Lmkv t^md߃ bmsXmcp

Imc-W-h-imepw ssIam‰w sNøm≥ ]mSp-≈-X-√.

-sN-°v,

{Um^v‰v, t]mtÃPv Ãmºv XpS-ßn-bh kzoI-cn-°-p-∂-X-√.-

hn. ]n. ]n. Bbn Z¿Lmkv t^md߃ Ab-bv°p-∂-X-√.

Uyq-πn-t°‰v Z¿Lmkv t^md߃ Bh-iy-ap-≈-h¿ apIfn¬

ImWn® {]Imcap≈ XpI IqSn AS-bvt°-≠Xm-Wv.

Z¿Lmkv \nbaw A\p-k-cn®v Z¿Lmkv ka¿∏n-°p-tºmƒ

Z¿Lmknt\m-sSm∏w ` 200 hne-bp≈ tIcf ap{Z-∏-{X-Øn¬

kΩ-X-]{Xhpw Hcp iX-am\w \nc-X-{Z-hyhpw hbvt°≠XmWv.-

k-Ω-X-]-{Xhpw \nc-X-{Zhyhpw C√mØ Z¿LmkpIƒ

kzoI-cn-°p-∂-X-√. Z¿LmkpIƒ X]m¬hgn Bh-iy-ap-≈-h¿

\n›nX XpI aWntbm¿Udmbn {]n≥kn-∏mƒ, Kh¨sa‚ v

F©n-\o-b-dnwKv tImtf-Pv, shÃvln¬ ]n. H.,

tImgn-t°m-Sv˛673 005 F∂ t]cn¬ A-b-®p-X-tc-≠-XmWv.-

tI-c-f-Øn\v ]pd-Øp≈Iº-\n-°m¿°v tIcf ap{Z-∏{Xw

Bh-iy-am-sW-¶n¬ Z¿Lmkv t^mdØns‚ hne-tbm-sSm∏w

` 250 IqSn A[nI-ambn Abbvt°-≠-Xm-Wv.

Gaz. No. 46/2017/DTP (Stores Purchase).

21st NOV. 2017]

STORES PURCHASE

1848

482

No. P1/111/2017/ME.

27th October 2017.

Sealed tenders are invited for the purchase and

installation of 2000 litre capacity water tank-5 Nos. with

5HP Pump Set and fittings for Fluid Machinery Lab of

Mechanical Engineering Department of Government

Engineering College, Kozhikode.

Tender No. and details of Items—P1/06/2017-18—

Purchase and Installation of 5HP pumpset —1No. and 2000

litre capacity water tank—5 Nos. with fittings for Fluid

Machinery Lab of Mechanical Engineering Department.

PAC—` 1,95,000.

Cost of tender form (Including VAT):

Original:

Direct—` 672.

By Post—` 722.

Duplicate:

Direct—` 336.

By Post—` 386.

The Tender No. of the item quoting due on

22-11-2017 at 3 p.m. should be superscribed and addressed

to

the

undersigned

to

reach

him

before

22-11-2017 at 3 p.m. Late tenders will not be accepted. The

tenders will be opened at 11 a.m. on 23-11-2017 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

undersigned, to obtain the requisite tender forms on which

tenders should be submitted. Application for the tender

form should be accompanied by a cash remittance of the

cost of the tender including VAT which is the price fixed

for the same and which is non-refundable under any

circumstances. The tender forms are not transferable. Sale

of tender form will be closed at 2 p.m. on 22-11-2017.

Drafts, Cheques, Postage Stamps etc. will not be accepted

towards the cost of forms, nor will the form be sent per

V. V. P. Duplicate tender forms, if required will be issued at

the rate mentioned above including VAT per copy.

As per tender condition the tenderer should send

along with his tender an agreement executed and signed in

Kerala Stamp Paper of value ` 200 and an EMD of 1% of

the total cost of the articles tendered. Tenders without

agreement and EMD will be rejected. Those who want the

tender form by post should send the cost of the tender

including VAT by Money Order to the undersigned.

Outside firms who desire to get Kerala Stamp Paper should

send an additional amount of ` 250 along with the cost of

tender forms.

Government Engineering College,

(Sd.)

Kozhikode.

Principal.

eLp Z¿Lmkv ]ckyw

\º¿ ]n/788/2017.

2017 HIvtSm_¿ 16.

tImgn-t°mSv Kh¨sa‚ v h\nXm t]mfn-sS-Iv\nIv

tImtf-Pnse Kh¨sa‚ v C≥Ãn-‰yq´v Hm^v ^mj≥

Unssk-\nßnte°v Xmsg ]d-bp∂ D]-I-c-W-߃

hnX-cWw sNøp-∂-Xn-te°mbn ap{Z-h® Z¿LmkpIƒ

£Wn-®p-sIm-≈p-∂p.

Z¿Lmkv \º¿—]n/788/2017

\nc-X-{Zhy-w—1%

Z¿Lmkv {]am-W-Øns‚ hne (hm‰v Dƒs∏-sS):

A ¬: t\cn´v—` 315

X]m¬hgn—` 365

]I¿∏v : t\cn´v—` 158

X]m¬h-gn—` 208

Z¿Lmkv t^mdw kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—26˛11˛2017, 3 aWn.

Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—27˛11˛2017,

11 aWn.

IqSp-X¬ hnh-c-߃ Hm^o-kn¬ \n∂pw {]h¿Øn

ka-b-Øv- A-dn-bm-hp-∂-Xm-Wv.

No. P/788/2017.

16th October 2017.

Sealed tenders are invited for the supply of

following Consumables for Government Institute of

Fashion Designing attached to Government Womens

Polytechnic College, Kozhikode.

Tender No.— P/788/2017.

EMD—1%

Cost of tender forms (Including VAT):

Original : Direct—` 315

By post—` 365

Duplicate : Direct—` 158

By post—` 208

Due date and time of receipt of tender form—

26-11-2017, 3 p. m.

Opening date and time of tender—27-11-2017,

11 a. m.

List of consumables

Consumables

Quantity

Approximate

Rate

1.

Poplin Cloth (Aiwa)

700 Mtr.

` 45,500

in Different Colours

2.

Print Cloth Cotton

700 Mtr.

` 59,500

in Different Prints

3.

Mull Cloth (Ice Cold)

500 Mtr.

` 25,000

Total

` 1,30,000

Government Womens Polytechnic College,

(Sd.)

Malaparama P. O., Kozhikode.

Principal.

21st NOV. 2017]

STORES PURCHASE

1849

483

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No. D2-2883/2017/GCEK.

17th October 2017.

Sealed tenders are invited for the supply of 30 Nos.

of wooden stool for the use of ECE Department of Govt.

College of Engineering, Kannur.

The tender should be superscribed No. D2/2883/17/

GCEK and addressed to the Principal, Govt. College of

Engineering, P. O. Parassinikkadavu, Kannur-670 563. Last

date of receipt of tenders is on 27-11-2017 at 3. p. m. and

the tender will be opened at 11. a. m. on 28-11-2017 in the

presence of such of the tenderers or their authorized

representatives who may be present at the time. Late

tenders will not be accepted.

Approximate cost— ` 1,35,000.

EMD— 1% of quoted rate.

Intending tenderers may on application to the

Principal, Govt. College of Engineering, P. O.

Parassinikkadavu, Kannur-670 563 obtain the requisite

tender forms on which tenders should be submitted.

Application for the tender forms should be accompanied

by a cash remittance of ` 472 which is the prices 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 2. p. m. on

27-11-2017. Cheques, Postage Stamps, D. D, IPO etc. will

not be accepted towards the cost of forms, not will the

forms be sent as per V. P. P. Duplicate forms, if required

will be issued at ` 236 per copy.

Those who want tender form by post should sent

an additional amount of ` 30 towards the postal charge.

Sale of tender forms will begin only after publication

of notification in the Dailies.

Govt. College of Engineering,

(Sd.)

Kannur.

Principal.