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
1193 hr›nIw 6
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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1782
•
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).
421
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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.
424
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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
21st NOV. 2017]
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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.
427
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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.
431
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1798
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.
432
21st NOV. 2017]
STORES PURCHASE
1799
(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).
433
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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.
434
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STORES PURCHASE
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.
435
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STORES PURCHASE
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.
436
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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)—
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(1)
(2)
(3)
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]
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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
]p\¿ Z¿Lmkv ]ckyw
[\º¿ 7/2017]
\º¿- -C1-˛5142/2017/‰n.
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ap≥]mbn Cu Hm^o-kn¬ e`n-°-Ø-°-hn-[-Øn¬
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D]IcWw—Video Camera and Equipments:—
1.
Tripod for video camera (Heavy duty)
2.
LED Video Light
3.
Video Mic
4.
External Storage
5.
Memory Card
Bhiyamb Afhv—1 FÆw
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Gaz. No. 46/2017/DTP (Stores Purchase).
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
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(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.
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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
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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
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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.