PART III

Stores Purchase

365

Gaz. No. 28/2018/DTP (Stores Purchase).

Agriculture Development and Farmers’

Welfare Department

E-TENDER NOTICES

(1)

No. CC(2) 70/2018.

18th June 2018.

e-tenders in two cover system are invited from the

competent dealers for the procurement of Laboratory

equipments under the scheme Modernisation of

Departmental Laboratories 2018-19 to selected Soil Testing

Labs of the Agriculture Development and Farmers’

Welfare Department. The tender is to be submitted as

e-tenders through https://etenders.kerala.gov.in.

Tender id—2018_AGRI_210702_1

Tender Number with PAC—CC(2) 70/2018/e-TEND-1/

2018-19/SN—` 15,00,000.

Documents sale start date—25-6-2018.

Documents sale end date—18-7-2018.

Bid submission start date—25-6-2018.

Last date and time of receipt of e-tender—18-7-2018,

5 p. m.

Date and time of opening of e-tender :

Technical Bid—23-7-2018, 11 a. m.

Financial Bid—27-7-2018, 11 a. m.

Cost of e-tender (on line submission)—` 2,300 +

18% GST (9% CGST+9% SGST).

Date upto which the rates are to remain firm for

acceptance—31-3-2019.

EMD—1% of PAC (minimum ` 1,500) through online

payment.

Security Deposit—5% of the total contract amount

inclusive of EMD is to be furnished on receipt of supply

orders.

Period of supply—Within 30 days of receipt of

supply order.

tIcf k¿°m¿

Government of Kerala

2018

Regn. No. KERBIL/2012/45073

dated 5-9-2012 with RNI

Reg. No. KL/TV(N)/634/2018-20

Xncph\¥]pcw,

sNmΔ

Thiruvananthapuram,

Tuesday

hmeyw 7

Vol. VII

2018 Pqsse 10

10th July 2018

1193 anYp\w 26

26th Mithunam 1193

1940 BjmVw 19

19th Ashadha 1940

\º¿

No.

}

tIcf Kkddv

KERALA GAZETTE

B[nImcnIambn {]kn≤s∏SpØp∂Xv

PUBLISHED BY AUTHORITY

}

10th JULY 2018]

STORES PURCHASE

790

366

(2)

No. CC(2) 70/2018.

18th June 2018.

e-tenders in single cover system are invited from the

competent dealers for the procurement of Laboratory

chemicals under the scheme Modernisation of

Departmental Laboratories 2018-19 to selected Soil Testing

Labs of the Agriculture Development and Farmers’

Welfare Department. The tender is to be submitted as

e-tenders through https://etenders.kerala.gov.in.

Tender id—2018_AGRI_211276_1

Tender Number with PAC—CC(2) 70/2018/e-TEND-2/

2018-19/SN—` 10,00,000.

Documents sale start date—25-6-2018.

Documents sale end date—18-7-2018.

Bid submission start date—25-6-2018.

Last date and time of receipt of e-tender—18-7-2018,

5 p. m.

Date and time of opening of e-tender—23-7-2018,

11 a. m.

Cost of e-tender (on line submission)—` 2,000 +

18% GST+ (9% CGST + 9% SGST).

Date upto which the rates are to remain firm for

acceptance—31-3-2019.

EMD—1% of PAC (minimum ` 1,500) through online

payment.

Security Deposit—5% of total contract amount

inclusive of EMD is to be furnished on receipt of supply

orders.

Period of supply—Within 30 days of receipt of

supply order.

(3)

No. CC(2) 70/2018.

18th June 2018.

e-tenders in single cover system are invited from the

competent dealers for the procurement of Laboratory

Chemicals (Filter Paper) under the scheme Modernisation

of Departmental Laboratories 2018-19 to selected Soil

Testing Labs of the Agriculture Development and Farmers’

Welfare Department. The tender is to be submitted as

e-tenders through https://etenders.kerala.gov.in.

Tender id—2018_AGRI_211503_1

Tender Number with PAC—CC(2) 70/2018/e-TEND-3/

2018-19/SN—` 20,00,000.

Documents sale start date—25-6-2018.

Documents sale end date—18-7-2018.

Bid submission start date—25-6-2018.

Last date and time of receipt of e-tender—18-7-2018,

5 p. m.

Date and time of opening of e-tender—23-7-2018,

11 a. m.

Cost of e-tender (on line submission)—` 3,000 +

18% GST (9% CGST + 9% SGST).

Date upto which the rates are to remain firm for

acceptance—31-3-2019.

EMD—1% of PAC (minimum ` 1,500) through online

payment.

Security Deposit—5% of total contract amount

inclusive of EMD is to be furnished on receipt of supply

orders.

Period of supply—Within 30 days of receipt of

supply order.

(4)

No. CC(2) 71/2018(1).

22nd June 2018.

e-tenders in single cover system are invited from the

competent dealers for the procurement of Inert Materials-

Lignite for Production of Biofertilizer under the scheme

Modernisation of Departmental Laboratories 2018-19 to

selected Soil Testing Labs of the Agriculture

Development and Farmers’ Welfare Department.

The tender is to be submitted as e-tenders through

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

Tender id—2018_AGRI_211658_1

Tender Number with PAC—CC(2) 71/2018/e-TEND-

4/2018-19/SN—` 1,60,000.

Documents sale start date—25-6-2018.

Documents sale end date—18-7-2018.

Bid submission start date—25-6-2018.

Last date and time of receipt of e-tender—18-7-2018,

5 p. m.

Date and time of opening e-tender—25-7-2018,

11 a. m.

Cost of e-tender (on line submission)—` 400 +

18% GST (9% CGST + 9% SGST).

Date upto which the rates are to remain firm for

acceptance—31-3-2019.

10th JULY 2018]

STORES PURCHASE

791

EMD—1% of PAC (minimum ` 1,500) through online

payment.

Security Deposit—5% of the total contract amount

inclusive of EMD is to be furnished on receipt of supply

orders.

Period of supply—Within 30 days of receipt of

supply order.

Central Soil and Plant Health Centre

Parottukonam,

Thiruvananthapuram-695 015

Phone No. 0471 253078

(Sd.)

Email:[email protected]

Chief Soil Chemist.

eLp Z¿Lmkv ]ckyw

\º¿ Fkv._n.kn.-F¬.108/‰n.1/2018-˛19.

2018 tabv 22.-

tIcf Kh¿Æ¿°ph≠n Irjn sU]yq´n Ub-d-IvS¿,

kwÿm\ _tbm-I¨t{Smƒ em_v aÆq-Øn-bn-te°v

Bh-iy-amb Xmsg-∏-d-bp∂ km[-\-ßƒ/tkh-\-ßƒ

hnX-cWw sNøp-∂-Xn-\m-h-iy-amb koep-h® sS≠-dp-Iƒ

(C\w tcJ-s∏-Sp-Ønb {]tXyIw Ih-dp-Iƒ°p-≈n¬)

£Wn-®p-sIm-≈p-∂p.

C\w \º¿ F. ssPhn-I-h-f¿® am≤y-a-ßƒ

{Ia

C\w

GI-tZi

\º¿

Afhv

_mPvd/Iºw (`-£y-tbm-Kyw)

6,000 In. {Kmw

\ne-I-Se (`£ytbmKyw)

240 In. {Kmw

AS-¶¬ XpI—2,41,200.

\ncX{Zhyw—Izm´v sNøp∂ XpI-bpsS 1%

t^mdw- hne—` 500.

IqSp-X¬ tIm∏n°v—` 250.

C\w \º¿ kn. t]mfn-Øo≥ Ih-dpIƒ

{Ia

GI-tZi

\º¿

C\w

Afhv

(1)

(2)

(3)

{]n‚p sNbvX hn¿Pn≥ t]mfn-Øo≥

200 In. {Kmw

Ih-dp-Iƒ ]m¬ sh≈]pdw- I-h-dp-Iƒ

(30×20 sk. ao. 300 tKPv, G-I-tZiw

105-˛115 FÆw/In. {Kmw) (kyqtUm--˛

tam-Wmkv ^vfqd-k≥kv ]m°v sN-øm≥)

{]n‚p sNbvX hn¿Pn≥ t]mfn-Øo≥

700 In.{Kmw

Ih-dp-Iƒ a™ ]pdw- Ih-dp-Iƒ

30×20 sk. ao. 300 tKPv (G-I-tZiw

105-˛115 FÆw/In. {Kmw) (ss{St°m-˛

U¿a-hn-dntU ]m°v sN-øm≥)

367

(1)

(2)

(3)

50 ssat{Im-Wn¬ Ipd-bmØ

500 In. {Kmw

sπbn≥ DƒIh-dp-Iƒ 30×20

sk. ao. (G-I-tZiw 175-˛185

FÆw/In. {Kmw)

300 ssat{Im-Wn¬ Ipd-bmØ

100 In. {Kmw

sπbn≥ DƒIh-dp-Iƒ 45×30

sk. ao. (G-I-tZiw 45-˛50

FÆw/In. {Kmw)

AS-¶¬ XpI—2,73,500

\ncX{Zhyw—Izm´v sNøp∂ XpI-bpsS 1%

t^mdw-hne— ` 550

IqSp-X¬ tIm∏n°v— ` 300

C\w \º¿ Un. ]m°nßv sa‰o-cn-b¬

{Ia

C\w

GI-tZi

\º¿

Afhv

hnhn[ \nd-Øn-ep≈ {]n‚nw-Kp≈

175000

t]∏¿ te_-ep-Iƒ (km-ºnƒ

FÆw

Cu Hm-^o-kn¬ \n∂pw

e`n-°p-∂-Xm-Wv).

ss{St°m-Im¿Uv {]n‚nwKv

20000

(km-ºnƒ Cu Hm-^o-kn¬ \n∂pw

FÆw

e`n-°p-∂-Xm-Wv.)

AS-¶¬ XpI—1,81,250

\ncX{Zhyw—Izm´v sNøp∂ XpI-bpsS 1%

t^mdw- hne— ` 400

IqSp-X¬ tIm∏n°v— ` 200

C\w \º¿ F^v. C-eIv{Sn°¬ & C-eIvt{SmWnIv sF-‰wkv

{Ia

C\w

GI-tZi

\º¿

Afhv

sÃ_n-sse-k¿, tIm∏¿ I≠≥

6 FÆw

ktdm-Sp-Iq-Snb Ãm‚ v Dƒs∏sS

3* kvπn‰v C≥h¿´¿ F. kn.

(2 Sn. B¿.) tIm¿ko-d-apdnbn¬

ÿm]n-°pI (F.kn. 1 h¿jsØ

hmd‚n, Iw{]- ¿ 5 h¿jsØ

hmd‚n) ]g-b-hnt‚m F. kn.

Xncn-s®-Sp-°p-∂Xv Dƒs∏-sS.

sÃ_n-sse-k¿, tIm∏¿ I≠≥

4 FÆw

ktd-Sp-Iq-Snb Ãm‚ v Dƒs∏sS

3* kvπn‰v C≥h¿´¿ F. kn.

(1.5 Sn. B¿.) tIm¿ko-d-apdnbn¬

ÿm]n-°pI (F.kn. 1 h¿jsØ

hmd‚n, Iw{]- ¿ 5 h¿jsØ

hmd‚n) ]g-b- hnt‚m F. kn.

Xncn-s®-Sp-°p-∂Xv Dƒs∏-sS.

Ce-Ivt{Sm-WnIvkv _me≥kv

1 FÆw

sk≥kn-‰ohv 5 In. {Kmw

(sk≥kn-‰n-hn‰n 10 {Kmw)

10th JULY 2018]

STORES PURCHASE

792

AS-¶¬ XpI—`4,88,000..

\ncX{Zhyw—Izm´v sNøp∂ XpI-bpsS 1%.

t^mdw -hne— ` 1,000.

IqSp-X¬ tIm∏n°v— ` 500.

C\w \º¿ Pn b{¥-ß-fpsS hm¿jnI A‰-Ip-‰-∏-Wn-Iƒ

Ipd-™Xv aq∂v {]nh‚o-hvsa-bn‚-\≥kv (aq∂p-

am-k-Øn-sem-cn-°¬).

Hcp Iwπo‰v k¿ho-kv-˛-Hcp h¿j-Øn-\p-≈n¬

(tIm¨{SmIv‰v XobXn apX¬ 12 amk-Øn-\p-≈n¬).

Fa¿P≥kn L´-ß-fn¬, 24 aWn-°q-dn-\p-≈n¬,

k¿ho-knßv \S-ØWw˛Nm¿Pv \¬Ip-∂-X-√.

\mev Xpey Xh-W-I-fmbn Icm¿ XpI \¬Ipw.

Hmtcm sabn‚-\≥kn\pw tijw.

{Ia

C\w

Afhv

dnam¿Ivkv -

\º¿

100 en‰¿ I∏m-kn-‰n-

sam-Wm¿-Ivsabv°v

s^¿a‚dp-Iƒ

(_-tbm-dn-bm-IvS-dp-Iƒ)

\º-¿ 1,2,4,8,9,10,11

A‰-Ip-‰-∏Wn-Iƒ

In¿tem-kvI¿

75 sI. Uªyq

Uok¬ P\-td-‰¿

kvπn‰v F. kn.

9 F¬. Pn.

(1.5 ‰n. B¿. I∏m-kn-‰n)

hoUn-tbm-tIm¨

AS-¶¬ XpI—` 3,23,000.

\ncX{Zhyw—Izm´v sNøp∂ XpI-bpsS 1%.

t^mdw- hne— ` 650.

IqSp-X¬ tIm∏n°v— ` 325.

C\w Pn8˛F-®v.-‰n. C-eIv{Sn°¬ C≥kv‰te-js‚

ssZ\w-Zn\

{]h¿Ø-\hpw

A‰-Ip-‰-∏-Wn-Ifpw

(te-_¿ Nm¿÷pw ssa\¿ kvs]b¿ ]m¿´p-Ifpw AS-°w)

C\w

dnam¿Ivkv

\º¿

F®v. ‰n. C-eIv{Sn°¬

11 sI. hn. F.

C≥kv‰te-js‚ ssZ\w-Zn\

F®v. ‰n.

{]h¿Ø-\hpw A‰-Ip-‰-∏-Wn-Ifpw

IW-£≥

\ncX{Zhyw—1%.

t^mdw -hne— ` 750.

IqSp-X¬ tIm∏n°v— ` 380.

Xmsg-∏-d-bp∂ {][m-\-s∏´ D]-I-c-W-ß-fpsS ssZ\w-Zn\

{]h¿Ø-\-ßfpw \n›nX Ime-b-f-hnse hrØn-bm-°-ep-Ifpw.

1. 250 sI. hn. F. C≥tUm¿ {Sm≥kvt^m¿a¿.

2. 1 \º¿ 82.5 sI. hn. F. Un. Pn. sk‰v &

100 sI. hn. F. P\-td-‰-¿.

3. sse‰v

]m\¬˛Dw

F√m

CeIv{Sn°¬

C≥Ã-tej≥kpw (tIm-ºu≠v sse‰pw πKv

t]mbn‚pw Dƒs∏sS) apX-em-bh.

4. ]ºv sk‰v, d{^n-P-td-‰¿, Fb¿ I≠ojW¿,

lpan-Un‰n I¨t{SmƒUv Hmh≥ apX-em-bh.

A‰-Ip-‰-∏-Wn-IfpsS Afhv

1. F√m CevIv{Sn°¬ D]-I-c-W-ßfpw Ft∏mgpw

hrØn-bnepw

Xr]vXn-I-c-amb

{]h¿Ø\

ÿnXn-bnepw Bbn-cn-°-Ww.

2. ssZ\w-Zn\ {]hr-Øn-Iƒ Ir-Xy-ambpw Xr]vXn-I-cambpw

\n¿h-ln-°-Ww.

3. sshZypXn kssπ apS°w IqSm-sX e`n-t°-≠Xpw

Fs¥-¶nepw {]iv\-ß-fp≠m-bm¬ DS≥Xs∂ ]cn-lmc

\S-]Sn FSp-t°-≠-Xp-am-Wv.

4. tbmKy-X-bp≈ kq∏¿ssh-k-dpsS ta¬t\m-´-Øn¬

MSB & DSB F√m-amkhpw ]cn-tim-[n-t°-≠-Xm-Wv.

5. k_vtÃ-j-\nse Akm-[m-cW i_vZ-ßƒ, NqSm-I¬

apX-em-bh ]cn-tim-[n-t°-≠-Xm-Wv.

6. sNdn-b- tXm-Xn-ep≈ Iq´n-t®¿°-ep-I-fpw am‰-ßfpw

A‰-Ip-‰-∏-Wn-I-fpsS ]cn-[n-bn¬ Dƒs∏-Sp-∂-Xm-Wv.

Ãm^ns‚ Bh-iy-IX

1. Hm^okv tPmen-k-a-bØv Ipd-™Xv Hcm-sf-¶nepw

ÿ-eØv D≠m-bn-cn-°-Ww. (ITI & hb¿am≥

tIm]o-‰≥kn k¿´n-^n-°‰pw˛tI-c-f -tÃ‰v Ce-Iv{Sn-kn‰n

sse-k≥kn t_m¿Uv \¬Ip-∂Xv˛HT Ce-Iv{Sn-°¬

taJ-e-bn¬ Xr]vXn-I-c-amb {]hrØn ]cn-N-b-hpw

tbmKy-Xbpap≈ Bƒ Bbn-cn-°-Ww. Bb-Xns‚

tcJ-Iƒ D≈-S°w sNtø-≠Xm-Wv). Hcp-h¿j-Øn¬,

Ah-[n-Zn\ {]hrØn Znhkw Dƒs∏sS 350 Znhkw

IW-°m-°p-∂p.

2. Fs¥-¶nepw t{_°-vUu¨ D≠m-bm¬ Bh-iy-amb

tPmen-°msc kzbw G¿s∏-SpØn {]iv\w ]cn-l-cn-t°

≠-Xm-Wv.

tbmKy-Xm- am-\-Zﬁw

1. sS≠¿ \¬Ip-∂-bmƒ°v A ¢mkv ssek≥kv

D≠m-bn-cn-°-Ww. (tI-cf tÃ‰v Ce-Iv{Sn-kn‰n

ssek≥kn t_m¿Uv/tIcf tÃ‰v Ce-Iv{Sn-°¬

C≥kvs]-IvS-td‰v \¬Ip-∂-Xv).

2. Ipd-™Xv CtX Af-hn-ep≈ 3 {]hr-Øn-Iƒ

(A-S-¶¬ XpI-bmb ` 1.44 e£-Øns‚ 80% Ipd-bmØ

XpI-bv°p-≈-h) F¶nepw Gs‰-SpØv hnP-b-I-c-ambn

]q¿Øo-I-cn-®n-´p-≠m-h-Ww.

3. Ch sXfnbn-°p-∂-Xn-\mbn h¿°v Hm¿U-dp-Iƒ,

Iwπo-j≥ k¿´n-^n-°‰v F∂nhbpsS tIm∏n-Iƒ

\¬tI-≠-Xm-Wv.

4. sS≠¿ \¬Ip-∂-bmƒ°v HT C≥Ã-te-j≥ ssZ\w-Zn\

{]hr-Øn-Ifpw sabn‚-\≥kpw Gs‰-SpØv \S-Øm-\m

h-iy-amb tPmen-°mcpw D]-I-c-W-ßfpw D≠m-bn-cn-t°

≠-Xm-Wv.

5. Hcp Iwπo‰v k¿ho-kv-˛-H-cp- h¿j-Øn-\p-≈n¬

(tIm¨{SmIvSv Xob-Xn- ap-X¬ 12 amk-Øn-\p-≈n¬).

6. Fa¿P≥kn L´-ß-fn¬ 24 aWn-°q-dn-\p-≈n¬,

k¿hoknßv \S-Ø-Ww˛Nm¿÷v \¬Ip-∂-X-√.

CXp-ambn _‘-s∏´ F√m tcJ-Ifpw hne- Izm´p

sNøp∂ sS≠¿ t^md-Øn-t\m-sSm∏w D≈S°w sNtø-≠-Xm-Wv.

368

10th JULY 2018]

STORES PURCHASE

793

\n_-‘-\-Iƒ

Z¿Lm-kp-Iƒ ap{Z-h® Ih-dp-Iƒ°p≈n¬, Ih-dn\v

]pdØv C\w, \º¿, t]cp-hn-hcw F∂n-h- tc-J-s∏-SpØn

Irjn sU]yq´n Ubd-IvS-¿, kwÿm\ _tbm-I¨t{Smƒ

em_v, aÆqØn F∂ hnem-k-Øn¬ 17-˛7-˛2018 D®bv°v

2 aWn°pap-ºmbn In´-Ø° hn[-Øn¬ Ab-bvt°-≠-Xm-Wv.

1. Z¿Lm-kp-Iƒ 17-˛7-˛2018 D®bv°v tijw 3 aWn°v AhnsS

k∂n-ln-X-cm-hp∂Z¿Lmkv ka¿∏n-®-h-cp-sStbm

Ah-cpsS AwKo-IrX {]Xn-\n-[n-I-fp-sStbm km∂n-≤y

Øn¬ Xpd∂v ]cn-tim-[n-°p-∂-Xm-Wv. sS≠¿

kzoI-cn-°p∂ Znhkw GsX-¶nepw Imc-W-h-im¬

Ah[n Znh-k-am-hp-I-bm-sW-¶n¬ sXm´SpØ {]hrØn

Znhkw D®-Xn-cn™v 2 aWn-hsc sS≠¿ kzoI-cn-

°p-∂-Xpw At∂-Zn-hkw 3 aWn°v sS≠¿ Xpd-°p-∂-

Xp-am-bn-cn-°pw.

2. \n›nX

ka-b-]-cn-[n-°p-tijw

e`n-°p∂

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

3. Z¿Lm-kp-Iƒ 17-˛7-˛2018 D®bv°v 1 aW-n-hsc \¬Ip-∂

Xm-Wv. Z¿Lmkv hne ]W-ambnt´m aWn-tbm¿U

-dm-bnt´m am{Xta kzoI-cn-°p-Ibp-≈p. Z¿Lmkv hne

Xncn®p e`n-°p-∂-X-√. Z¿Lmkv {]am-W-ßƒ

ssIam‰w sNøm≥ ]mSn-√.

4. Z¿Lm-kv \º¿, Xob-Xn, C\w, \º¿ F∂nh

Z¿Lm-kn-\p≈ At]-£-bn¬ ImWn-t°-≠-Xm-Wv.

Z¿Lm-kn-t\m-sSm∏w Irjn sU]yq´n Ub-d-IvS¿,

kwÿm\ _tbm-I¨t{Smƒ em_v, aÆqØn

F∂t]cn¬ Xr»q-cn¬ amdm-hp∂ Hcp iX-am\w

\nc-X-{Zhyw Unam‚ v {Um^v‰pw ` 200 hne-bp≈

tIc-f k¿°m¿ ap-{Z-]-{X-Øn¬ {]mY-anI Icm¿

]{Xhpw D≠m-bn-cn-t°-≠-Xm-Wv.

5. Hmtcm C\w km[-\-ßƒ°pw F√m \nIp-Xn-Ifpw

AS-°-ap≈ hne Hmtcm bqWn-‰n-\mbn {]tXyIw

tcJ-s∏-Sp-tØ-≠-Xm-Wv. Cu XpIbv°p ]pdta a‰v

bmsXmcp \nIpXnItfm Nm¿÷p-Itfm A\p-h-Zn-°p

-∂-X-√.

6. D]-tbmK km[-\-ß-fpsS Af-hp-Iƒ ]ckyw sNbvXn

cn-°p-∂Xv Hcp h¿j-tØ°v Bh-iy-amb GI-tZiw

Af-hm-Wv. em_nse Bh-iy-a-\p-k-cn®v kssπ

Hm¿U¿ \¬Ip∂ apdbv°v ]d-bp∂ Imem-h-[n-

°p≈n¬ kssπ \¬tI-≠-Xm-Wv.

7. Hmtcm C\-Øn-s‚bpw hmd‚n Imem-h[n Z¿Lm-kn¬

IrXy-ambn tcJ-s∏-Sp-tØ-≠-Xm-Wv.

8. km[-\-ß-fpsS kmºn-fp-Iƒ, t{_mj-dp-Iƒ, ¢b‚ vkv

hnhcw apX-em-bh \¬tI-≠-Xm-Wv.

9. Z¿Lm-kv kzoI-cn-°p∂ ]£w kssπ Hm¿U¿

\¬Ip∂ apd-bv°v, ]dbp∂ Imem-h-[n-°p-≈n¬

Icm¿ XpIpsS 5 iX-am\w skIyq-cn‰n sUt∏m-kn‰pw

` 500 hne-bp≈ tIc-f k¿°m-¿ ap{Z-]-{X-Øn¬ Icm¿

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\S-]-Sn-Iƒ kzoI-cn-°p-∂-Xp-am-Wv.

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ta¬∏-d™ \n_-‘-\-Iƒ°p hncp-≤-ambh tcJ-s∏-Sp

Ønbm¬ AØcw Z¿Lmkv X≈n-°-f-b-s∏-Smw. IqSp-X¬

hnh-c-ßƒ Cu Hm^o-kn-¬ \n∂v F√m {]hr-Øn- Zn-h-k-ß-

fnepw {]hrØn ka-bØv Adn-bm-hp-∂-Xm-Wv. k¿°m¿

Z¿Lm-kn\v _m[-I-amb F√m \nb-a-ßfpw N´-ßfpw Cu

Z¿Lm-kn\pw _m[-I-am-bn-cn-°pw.

No. SBCL 108/T1/18-19.

22nd May 2018.

The Deputy Director of Agriculture, State Biocontrol

Labortory, Mannuthy, Thrissur on behalf of the Governor of

Kerala invites competitive sealed tenders separately for

each item by the undersigned for the supply of following

items/Services namely organic growth materials, Polythene

covers, packing materials, AMC & Electrical items for the

production of bio control agents in State Bio control

Labortary, Mannuthy.

Item No. A Organic Growth Materials

Sl.

Items

Approximate

No.

Quantity

Broken Bajra (Food grade)

6000 kg.

Ground nut (Food grade)

240 kg.

Estimated Cost—` 2,41,200.

EMD—1% of the quoted amount.

Cost of tender form—` 500.

Addl. copy— ` 250.

Item No. C Polythene Covers

Sl.

Items

Approximate

No.

Quantity

Printed polythene covers from virgin

200 kg.

polythene, milky white colour, outer

covers of size 30x 20cm of 300 gauge

(approx. 105-115 Nos. per kg.) for

packing (Pseudomonas fluorescens)

Printed polythene covers from virgin

700 kg.

polythene, yellow colour, outer covers

of size 30x 20 cm of 300 gauge

(approx. 105-115 Nos. per kg.) and for

packing (Trichodermaviride)

Plain inner cover of same size 30x 20cm 500 kg.

not less than 50 microns for packing

(approx:175-185 Nos. per kg.)

Polythene cover 45x30 cm of 300 gauge 100 kg.

from virgin polythene (approx.45-50 Nos.

per kg.)

Estimated Cost—` 2,73,500.

EMD—1% of each quoted amount.

Cost of tender form—` 550.

Addl. copy—` 300.

Gaz. No. 28/2018/DTP (Stores Purchase).

369

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STORES PURCHASE

794

Item No. D Packing Materials

Sl.

Items

Approximate

No.

Quantity

(Nos.)

Label for plastic bottles

175000

designing & printing

Printed tricho cards

20000

Estimated Cost—` 1,81,250.

EMD—1% of each quoted amount.

Cost of tender form—` 400.

Addl. copy— ` 200.

Item No. F Eelectrical & Electronic Items

Sl.

Items

Approximate

No.

Quantity

(Nos.)

Split inverter AC(2 TR) with suitable

stabilizer for Corcyra room with Star

rating 3, 2 TR, 2400 BTU copper

condenser coil, Refrigerant gas R 410,

3 years Warranty & 7 yrs. AMC. Price

quoted should include stand and

installation charges and buy back of

old window AC

Split inverter AC (1.5 TR) with suitable

stabilizer for Corcyra room with Star

rating 3, 2 TR, 2400 BTU copper

condenser coil, Refrigerant gas R 410,

3 years Warranty & 7 yrs. AMC. Price

quoted should include stand and

installation charges and buy back of

old window AC

Electronic balance (sensitive 5 Kg.

sensitivity 10 g.) Piece counting

facilities, Auto off timer, M+ & MR

Facilities, Over load Induction, Red

LED display 3hrs. Battery Backup

Capacity 5 Kg. Sensitivity 10gm.,

Steel Pan Size 250x300 mm, Response

Time: 3-4 Sec.

Estimated Cost—` 4,88,000.

EMD—1% of each quoted amount.

Cost of tender form—` 1,000.

Addl. copy— ` 500.

Item G AMC for Machineries (Comprehensive-

inclusive of labour & spares)

(i) Minimum of 3 preventive maintenance services

once in three months.

(ii) One complete servicing during the contract period

of 12 months from the date of Execution

of agreement.

(iii) Attend breakdown calls within 24 hrs. no charges

for breakdown calls (spares or labour).

(iv) On completion of service, invoice in triplicate

drawn in favour of Deputy Director of Agriculture,

State Bio Control Laboratory, Mannuthy,

Thrissur-680 651 for effecting payment. Separate

bill/invoice should be send for month.

NB.—Payment in 4 equal installments, after successful

completion of each service.

Sl.

Items

Nos.

Remarks

No.

100Lt. capacity Fermentors

Monarch make

(Bioreactors)(Sl. No.1, 2, 4, 8, 9,

10, 11) with spare parts

Repair & AMC of 75 KWA

Krilosker make

diesel generator set

Split A/C (1.5TR 9 Nos. & 1TR

9 Nos. LG make

2 Nos.)

2 Nos. Videocon

Estimated Cost—` 3,23,000.

EMD—1% of each quoted amount.

Cost of tender form—` 650.

Addl. copy— ` 325.

Item No. G8 AMC for day to day operations and

maintenance of high tension electrical installations

requirements

(Comprehensive-inclusive of labour & minor spares)

(i) One complete servicing during the contract period

of 12 months from the date of Execution of agreement.

(ii)Attend breakdown calls within 24 hrs. no

charges for breakdown calls (spares or labour).

NB.—Payment in 4 equal installments, after successful

completion of each service.

Sl.

Item

No.

Remarks

No.

Day to day operations and

11KVA HT

maintenance of high tension

connection

electrical installation (Compre-

hensive-inclusive of labour &

minor spares)

370

10th JULY 2018]

STORES PURCHASE

795

EMD—1% of each quoted item.

Cost of tender form—` 750.

Additional copy— ` 380.

Operation & periodical cleaning of the following main

installations:

1 No. 250 KVA Indoor Transformer

1 No. 82.5 KVA DG set & 100KVA DG set

Light panel and all electrical installations incl.

compound lights, plug points etc.

Pump sets, Refrigerators, Air Conditioners & Humidity

controlled Ovens etc.

Fermentors, Autoclaves, Liquid filling Machine,

Mixing Machines, Multimll, Vibroshifter etc.

Scope of Maintenance:

Ensuring that electrical installations are always kept

in clean, healthy working condition.

Attending day to day routine complaints in prompt

and satisfactory manner.

Ensuring that no breakdown in power supply

happens and to take necessary steps in case of

failure.

Inspecting MSB & SDB in every month under

Qualified Supervisors.

Checking any abnormal noise, heating etc. in the

Substation.

Maintenance includes minor additions and alterations.

Periodical inspection, routine maintenance for

substation & distribution panel boards, attending

& locating the fault and further advice, statutory

follow up of Electrical Inspectorate & KSEB.

Staff requirement:

There should be minimum one staff (holding ITI and

Wireman competency certificate issued by Kerala

State Electricity Licensing Board with sufficient

experience in HT Installations-proof to be enclosed

along with tender form) available during office hours,

on all working days including holidays, if

needed (approx. 350 days in a year).

Additional staff needed for attending breakdown shall

be arranged by the contractor.

Eligibility Criteria:

Tenderers should have valid A class license from

Kerala State Electrical Inspectorate/Kerala State

Electricity Licensing Authority .

He should have successfully completed minimum 3

works of similar magnitude with value of work not

less than 80% of PAC (` 1.44 lakhs).

Copies of work orders and completion certificate

should be furnished to support this.

Tenderer should have adequate equipments and staff

to undertake day to day operations and maintenance

of HT installations and connected machinery.

All the connected documents have to be enclosed along

with the Tender

One full service with proper report is mandate of

AMC of HT connection.

Rate should be quoted in Indian currency only and

should be inclusive of tax . The firms are requested

to visit the spot fixed for installation at this Lab for

getting first hand view of the existing facilities before

submission of their offer.

Detailed specification of AMC work along with the

interval of service or detailed Tecnical Literature

should also be included.

Violation of any rules / special condition/ direction

on supply order by the supplier will lead to rejection

of his bid.

Additional details can be had from the office of the

undersigned during the office hours on all working

days. All terms and conditions governing the

purchase of stores by the Govt. of Kerala will be

applicable to this tender also.

On completion of service, invoice in triplicate drawn

in favour of Deputy Director of Agriculture, State Bio

Control Laboratory, Mannuthy, Thrissur-680 651 for

effecting payment. Separate bill/ invoice should be

send for month.

In case of any disputes the decision of the Director

of Agriculture, Directorate of Agriculture

Development & Farmer Welfare, Thiruvanathapuram

shall be final.

Terms & Conditions

The tenders should be superscribed as “Supply of

organic growth materials, polythene covers, packing

materials AMC & Electrical items etc. vide item No.....for

State Bio Control Laboratory, Mannuthy” and addressed to

The Deputy Director of Agriculture, State Bio Control

Laboratory, Mannuthy, Thrissur- 680 651 so as to reach at

this office on or before 17-7-2018, 2 p.m.

Tenders will be opened on17-7-2018 at 3 p.m. in the

presence of tenderers or their authorized

representatives who may be present at that time. If the

tender date is declared to be a holiday the tenders

will be received on the next working day up to

2 p.m. and will be opened at 3 p.m. on the same day.

Late tenders will not be accepted.

371

10th JULY 2018]

STORES PURCHASE

796

Intending tenderers may, on application to the

undersigned, obtain tender forms up to 1 p.m. on

17-7-2018 cash payment or M.O. Cost of tender form

is not refundable. Tender forms are not transferable.

The tender Number and Item No. should be quoted

on the request for the tender form. Each tender

should be accompanied by a Demand Draft drawn in

favour of Deputy Director of Agriculture, State

Bio Control Laboratory, Mannuthy payable at Thrissur

towards the EMD mentioned against each item and a

preliminary bond executed on Kerala State Stamp

Paper worth ` 200.

Tender rate should be quoted for a single unit and

should be inclusive of all taxes, delivery etc.

The tender rate quoted should be applicable up to

one year from the date of contract.

If the bidder is eligible for GST for tender application

he has to pay the amount and submit the details along

with the original document.

If tender is confirmed, tenderer will have to execute a

contract bond on Kerala State Stamp Paper worth

` 500 and deposit a security amount of 5 % of the

contract amount, before the supply of articles as

specified in the supply order. If any deviation from

the above terms and conditions is noticed in your

offer, the tender is liable to be rejected. Additional

details can be had from the office of the undersigned

during the office hours on all working days. All

rules and regulations applicable to Government tender

will be applicable to this tender also.

(Sd.)

State Bio Control Laboratory,

Deputy Director, of

Mannuthy, Thrissur-680 651.

Agriculture.

Animal Husbandry Department

Z¿Lmkv ]ckyw

(1)

[\º¿ VII/2018-19]

\º¿ _n˛1482/2018.

2018 Pq¨ 21.

C≥Ãn-‰yq´v Hm^v A\n-a¬ sl¬Øv B‚ v sh‰-dn-\dn _tbm-fPn-°¬kv, ]mtemSv, ]® t]mÃv, Xncp-h-\-¥-]p-cw

F∂ ÿm]\-Ønte°v NphsS tN¿Øn´p≈ ]n. ]n. B¿. hmIvkn≥ & F. Fkv. sI. D¬]m-Z-\-Øn\v th≠n-bp≈

sIan-°¬kv hmßp-∂-Xn-\v ap{Z-h® Z¿LmkpIƒ £Wn-®p-sIm-≈p-∂p.

Chemicals for ASK Production—11 Items.

Chemicals and Media for Animal Cell Cultures—9 Items.

(hni-Z-amb kvs]kn-^n-t°-j≥ kln-Xw)

AS-¶¬ XpI—` 2,24,985.

Z¿Lm-kp-Iƒ AS°w sNbvXn-´p≈ Ihdn\p]pdØv “Z¿Lmkv \º¿ VII/2018-19 ]n. ]n. B¿. hmIvkn≥ &

F.-F-kv.-sI. D¬]m-Z-\-Øn\v th≠n-bp≈ sIan-°¬kv hmßp-∂-Xn\v'' F∂v tcJs∏SpØnbncn-t°-≠Xpw

18˛7-˛2018-˛\v ]I¬ 12 aWnt°m, AXn\p aptºm, Ub-d-IvS¿, C≥Ãn-‰yq´v Hm^v A\n-a¬ sl¬Øv B‚ v sh‰-dn-\dn

_tbm-f-Pn-°¬kv, ]mtem-Sv, ]® t]mÃv, Xncp-h-\-¥-]pcw, tIc-f, ]n≥-˛695 562 F∂ hnem-k-Øn¬

e`n-®n-cn-t°-≠Xpw BIp-∂p. \n›nX Xob-Xn°pw ka-b-Øn-\p-ti-jhpw e`n-°p∂ Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.

Z¿Lm-kp-Iƒ At∂ Znhkw (18-˛7-˛2018) ]I¬ 2.30˛\v Z¿Lmkv \¬In-bn-´p-≈-h-cp-sS-tbm, Ah-cpsS

{]Xn-\n-[n-I-fp-sStbm km∂n≤yØn¬ Xpd°p∂XmWv. 17-˛7-˛2018 sshIp-t∂cw 3 aWn hsc Ub-d-IvS¿, C≥Ãn-‰yq´v Hm^v

A\n-a¬ sl¬Øv B‚ v sh‰-dn-\dn _tbm-tfm-Pn-°¬kv, ]mtem-Sv, ]® t]mÃv, Xncp-h-\-¥-]p-cw, tIc-f, ]n≥-˛695 562

F∂ hnem-k-Øn¬ \n∂pw Z¿Lmkv t^md-ßƒ Xmsg ]d-bp∂ \nc-°n¬ e`n-°p-∂-Xm-Wv.

Z¿Lmkv t^mdØns‚ hne:

A ¬—` 500 + 18% \nIp-Xn.

X]m¬ hgn—` 600 + 18% \nIp-Xn.

Uyqπn-t°‰v—` 300 + 18% \nIp-Xn.

Z¿Lmkv t^mdßƒ hn. ]n. ]n. Bbn Abbv°p∂X√. Z¿Lmkv t^md-Øns‚ hne scm°w ]W-am-bn-t´m

aWn-tbm¿U¿ Bbnt´m am{Xta kzoI-cn-°p-I-bp-≈q. sN°v, {Um^v‰v, Ãmºv, t]mÃ¬ Hm¿U-dp-Iƒ XpS-ßnbh Z¿Lmkv

t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√. AS®p Ign™ Z¿Lmkv t^md-Øns‚ hne bmsXmcp

Imc-W-h-imepw aS°n sImSp-°p-∂-X-√. Z¿Lmkv t^mdßƒ ssIam‰w sNøphm≥ ]mSp≈X√. IqSp-X¬ hnh-c-ßƒ

B^okv ka-b-ß-fn¬ t\cn-´-t\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. {]tXyIw ImcWw ImWn-°msX Xs∂ Z¿Lm-kp-Iƒ ]q¿Æ-

am-tbm, `mKn-I-am-tbm, \nc-kn-°p-∂-Xn-t\m, kzoI-cn-°p-∂-Xnt\m D≈ A[n-Imcw C≥Ãn-‰yq´v Hm^v A\n-a¬ sl¬Øv

B‚ v sh‰-dn-\dn _tbm-f-Pn-°¬kv Ub-d-IvS-dn¬ \n£n-]vX-am-Wv.

372

10th JULY 2018]

STORES PURCHASE

797

[No. VII/2018-19]

No. B-1482/2018.

21st June 2018.

Sealed competitive tenders are invited for the purchase of below mentioned Chemicals for the use of Institute of

Animal Health & Veterinary Biologicals, Palode, Pacha P. O., Thiruvananthapuram, Kerala, Pin-695 562.

Chemicals for ASK Production—11 Items.

Chemicals and Media for Animal Cell Cultures—9 Items.

(Detailed Specification attached)

Estimated Cost—` 2,24,985.

The tender should be superscribed “Tender No. VII/2017-18—Supply of Chemicals” and should be addressed to the

Director, Institute of Animal Health and Veterinary Biologicals, Palode, Pacha P. O., Thiruvananthapuram, Kerala,

Pin-695 562. Last date for the receipt of the tender is 18-7-2018 at 12 Noon. Late tenders will not be accepted.

The tenders will be opened at 2.30 p. m. on 18-7-2018 in the presence of the tenderers or their authorised

representatives who may present at that time of opening of tender.

Intending tenderers may apply to the Director, Institute of Animal Health and Veterinary Biologicals, Palode, Pacha

P.O., Thiruvananthapuram, Pin-695 562 for obtaining the prescribed tender form on which the tender should be submitted.

Application for the tender form should be accompanied by a cash remittance of ` 500 and GST @ 18% which is the

price fixed for a set of tender form and which is not refundable. The tender forms are not transferable. Sale of the tender

forms will be closed at 3 p. m. on 17-7-2018. Those who have wish to get the tender form by post may sent ` 600 and

GST @ 18% by M. O. which includes Cost, Taxes, Postal Charges etc. Cheques, Postal Stamps, Demand Drafts etc. will

not be accepted towards the cost of tender forms. The form will not sent by V. P. P. Duplicate forms if required will be

issued at ` 300 and GST @ 18% extra per copy.

Further details if any can be had from this office on all working days during office hours.

Requirement of Chemicals for ASK Production 2018-19

Sl.

Name of the Items

Specification

Presentation

No.

Requirement

(1)

(2)

(3)

(4)

(5)

Ceftriaxone discs in

Made of What man filter paper No. 1 having 8mm

50 discs

cartridges of

diameter and can be impregnated with l0μl of Ceftriaxone

per

50 discs each

solution. Minimum inhibitory concentration (MIC) should

cartridge

be 128μg ceftriaxone sodium salt (Himedia, CMS 1334).

in cartridges should eject only single disc in .a stroke.

Sulpha Trimethoprim

Same specification as above MIC should be 128μg each of

50 discs

discs in cartridges of

Sulphadiazine (RM 8926) and Trimethoprim (CMS 216) in

per

50 discs each

cartridges of 50 discs

cartridge

Gentamicin disc in

Same specification as in 1; MIC of Gentamicin sulphate

50 discs

cartridge of 50 discs

(Himedia CMS 461) should be 128μg.

per

each

cartridge

Enrofloxacin disc in

Same specification as above; MIC of Enrofloxacin (Himedia

50 discs

cartridges of

CMS8318) should be 8μg

per

50 discs each

cartridge

Ciprofloxacin

Same specification as above; MIC of Ciprofloxacin hydrochloride

50 discs

hydrochloride disc

(Himedia CMS1891) should be 8μg

per

in cartridges of

cartridge

50 discs each

Tetracycline

Same specification as above; MIC of Tetracycline

50 discs

hydrochloride disc in

hydrochloride (Himedia CMS219) should be 128μg.

per

cartridges of 50 discs

cartridge

each

Gaz. No. 28/2018/DTP (Stores Purchase).

373

10th JULY 2018]

STORES PURCHASE

798

Chloramphenicol disc

Same specification as above; MIC of Chloramphenicol

50 discs

in cartridges of

(Himedia CMS218) should be 128μg.

per

50 discs each

cartridge

Streptopenicillin disc

Same specification as above; MIC of Streptomycin sulphate

50 discs

in cartridges of

(Himedia CMS220) and Penicillin Benzyl Sodium (Himedia

per

50 discs each

CMS132) each should be 128μg

cartridge

Mueller Hinton Broth

Himedia M391

100 gm bottle

Skimmed Milk Powder

Himedia M530

500 gm bottle

Methylene Blue

BDH 330733R (for Milk Testing)

50 tabs per

Tablets (for milk testing)

bottle

Bovine Serum

Invitrogen; Cat. No. 16170-060

1000 ml per bottle

Requirement of Chemicals and Media for Animal Cell Culture 2018-19

Section-CCVP Section

Sl.

Items

Specification

Make and

Quantity

Actual

No.

Catalogue No.

per pack/

Requirement

per bottle

Antibiotic-Antimycotic

With 10,000 units of penicillin, 10mg

Himedia A 002-100ml

100ml

Solution

of Streptomycin and 25 microgram of

Amphotericin B per ml. in 0.9% Normal

Saline, 100 × solution

Dimethyl Sulphoxide

Cell culture grade

Sigma Life Science-D

500ml

DMSO

5879 FW 78.13-500ml

Eagle’s Minimum

Auto-mod powdered media without L-

Sigma Life Science-

for 50

Essential Medium

Glutamine and Sodium carbonate

M0769-50L

liters

EDTA di sodium salt

Cell culture grade

Sigma Life Science-

100g

dihydrate

E6635-100G

Fetal Bovine Serum

Cell culture grade

Biowest-S 1810-500

500ml

or GIBCO make

10270-106

L Glutamine

Cell culture grade

Sigma Life Science

25g

G8540-25G

Sodium chloride

NaCl Cell culture grade

Himedia TC 046-500G

500g

Sucrose

C12H22O11 AR grade

Fisher Scientific-

500g

Qualigens Excelar

15925

Trypsin 1:250

Cell culture grade

Sigma Life Science

25g

85450C-25G or Difco

Trypsin BD Ref: 215240

(1)

(2)

(3)

(4)

(5)

374

10th JULY 2018]

STORES PURCHASE

799

Special Conditions

1. All offers should be fresh and ready stock with original specification, make, model etc.

2. The supply should be completed within three weeks from the date of placing supply order.

3. The rates quoted should be f.o.r. Destination, freight prepaid in full inclusive of all taxes and duties prevailing it

the ruling rate.

4. The rates should be quoted in Indian Rupees and payment will also be in Indian Rupees.

5. The firm have to execute an agreement in KSP worth of ` 200 and furnished S.D as 5% of the total cost.

6. The tender should be accompanied by EMD of 1% of the total amount quoted and preliminary agreement in

KSP worth of ` 200.

7. The Director, Institute of Animal Health & Veterinary Biologicals, Palode is reserved the right to delete any

special conditions concerned with this, without assigning any reason.

(2)

[\º¿ VIII/2018-19]

\º¿ _n˛1403/2018.

2018 Pq¨ 19.

C≥Ãn-‰yq´v Hm^v A\n-a¬ sl¬Øv B‚ v sh‰-dn-\dn _tbm-fPn-°¬kv, ]mtemSv, ]® t]mÃv, Xncp-h-\-¥-]p-cw

F∂ ÿm]\-Ønte°v NphsS tN¿Øn´p≈ ]n. ]n. B¿. hmIvkn≥ & F. Fkv. sI. D¬]m-Z-\-Øn\pth≠n-bp≈

sIan-°¬kv hmßp-∂-Xn-te°v ap{Z-h® Z¿LmkpIƒ £Wn-®p-sIm-≈p-∂p.

1. Glass ware, Instruments, Plastic ware and Lab Consumables—43 Items

2. Plastic ware and other Lab Consumables for PPR Vaccine Production—4 Items

(hni-Z-amb kvs]kn-^n-t°-j≥ kln-Xw)

AS-¶¬ XpI—` 3,10,197.

Z¿Lm-kp-Iƒ AS°w sNbvXn-´p≈ Ihdn\p]pdØv ""Z¿Lmkv \º¿ VIII/2018-19 ]n. ]n. B¿. hmIvkn≥

D¬]m-Z-\-Øn\v th≠n-bp≈ •mkv/πmÃnIv ]m{X-ßfpw em_v D]-I-c-W-ßfpw hmßp-∂-Xn\v'' F∂v tcJs∏SpØn

bncn-t°-≠Xpw 18˛7-˛2018-˛\v ]I¬ 12 aWnt°m AXn\p aptºm Ub-d-IvS¿, C≥Ãn-‰yq´v Hm^v A\n-a¬ sl¬Øv B‚ v

sh‰-dn-\dn _tbm-f-Pn-°¬kv, ]mtem-Sv, ]® t]mÃv, Xncp-h-\-¥-]pcw, tIc-fw, ]n≥-˛695 562 F∂ hnem-k-Øn¬

e`n-®n-cn-t°-≠Xpw BIp-∂p. \n›nX Xob-Xn°pw ka-b-Øn-\p-ti-jhpw e`n-°p∂ Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.

Z¿Lm-kp-Iƒ At∂ Znhkw (18-˛7-˛2018) ]I¬ 2.30˛\v Z¿Lmkv \¬In-bn-´p-≈-h-cp-sS-tbm Ah-cpsS

{]Xn-\n-[n-I-fp-sStbm km∂n≤yØn¬ Xpd°p∂XmWv. 17-˛7-˛2018 sshIp-t∂cw 3 aWn hsc Ub-d-IvS¿, C≥Ãn-‰yq´v

Hm^v A\n-a¬ sl¬Øv B‚ v sh‰-dn-\dn _tbm-f-Pn-°¬kv, ]mtem-Sv, ]® t]mÃv, Xncp-h-\-¥-]p-cw, tIc-fw,

]n≥-˛695 562 F∂ hnem-k-Øn¬ \n∂pw Z¿Lmkv t^md-ßƒ Xmsg ]d-bp∂ \nc-°n¬ e`n-°p-∂-Xm-Wv.

Z¿Lmkv t^mdØns‚ hne:

A ¬—` 700 + 18% \nIp-Xn.

X]m¬ hgn—` 800 + 18% \nIp-Xn.

Uyqπn-t°‰v—` 400 + 18% \nIp-Xn.

Z¿Lmkv t^mdßƒ hn. ]n. ]n. Bbn Abbv°p∂X√. Z¿Lmkv t^md-Øns‚ hne scm°w ]W-am-bn-t´m,

aWn-tbm¿U¿ Bbnt´m am{Xta kzoI-cn-°p-I-bp-≈q. sN°v, {Um^v‰v, Ãmºv, t]mÃ¬ Hm¿U-dp-Iƒ XpS-ßnbh

Z¿Lmkv t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√. AS®p Ign™ Z¿Lmkv t^md-Øns‚ hne bmsXmcp

Imc-W-h-imepw aS°n sImSp-°p-∂-X-√. Z¿Lmkv t^mdßƒ ssIam‰w sNøphm≥ ]mSp≈X√. IqSp-X¬ hnh-c-ßƒ

B^okv ka-b-ß-fn¬ t\cn-´-t\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. {]tXyIw ImcWw ImWn-°msX Xs∂ Z¿Lm-kp-Iƒ

]q¿Æ-am-tbm, `mKn-I-am-tbm, \nc-kn-°p-∂-Xn-t\m, kzoI-cn-°p-∂-Xnt\m D≈ A[n-Imcw C≥Ãn-‰yq´v Hm^v A\n-a¬

sl¬Øv B‚ v sh‰-dn-\dn _tbm-f-Pn-°¬kv Ub-d-IvS-dn¬ \n£n-]vX-am-Wv.

375

10th JULY 2018]

STORES PURCHASE

800

[No. VIII//2018-19]

No. B-1403/2018.

19th June 2018.

Sealed competitive tenders are invited for the purchase of below mentioned Chemicals for the use of the Institute

of Animal Health & Veterinary Biologicals, Palode, Pacha P. O., Thiruvananthapuram, Kerala, Pin-695 562.

1. Glassware, Instruments, Plastic ware and Lab Consumables—43 Items

2. Plastic ware and other Lab Consumbles for PPR Vaccine Production—4 Items.

(Detailed Specification attached)

Estimate Cost—` 3,10,197.

The tender should be superscribed “Tender No. VIII//2018-19 Supply of Glassware, Instruments, Plastic ware and

Lab Consumables for PPR Vaccine Production” and should be addressed to the Director, Institute of Animal Health and

Veterinary Biologicals, Palode, Pacha P. O., Thiruvananthapuram, Kerala, Pin-695 562. Last date for the receipt of the

tender is 18-7-2018 at 12 Noon. Late tenders will not be accepted. The tenders will be opened at 2.30 p. m. on

18-7-2018 in the presence of the tenderers or their authorised representatives who may present at that time of opening of

tender.

Intending tenderers may apply to the Director, Institute of Animal Health and Veterinary Biologicals, Palode, Pacha

P. O., Thiruvananthapuram, Pin-695 562, for obtaining the prescribed tender form on which the tender should be

submitted. Application for the tender form should be accompanied by a cash remittance of ` 700 and GST 18% which

is the price fixed for a set of tender form and which is not refundable. The tender forms are not transferable. Sale of the

tender forms will be closed at 3 p. m. on 17-7-2018. Those who have wish to get the tender form by post may sent ` 800

and GST 18% by M. O. which includes Cost, Taxes, Postal Charges etc. Cheques, Postal Stamps, Demand Drafts etc. will

not be accepted towards the cost of tender forms. The form will not sent by V. P. P. Duplicate forms if required will be

issued at ` 400 and GST 18% extra per copy.

Further details if any can be had from this office on all working days during office hours.

Requirement of Glass Ware, Instruments, Plastic ware and Lab Consumables for the Year 2018-19

Sl.

Name of Article

Specification

Make and

Actual

No.

product

Requirement

code No.

(1)

(2)

(3)

(4)

(5)

Cavity slides

One deep cavity per slide, l0 Nos. in one box, in boxes

Any Make

Centrifuge tube-15ml.

Conical bottom PP/HDPE, autoclavable, graduated, Tarson

Tarson code

500031

Centrifuge tube-50ml.

Conical bottom PP/HDPE, autoclavable, graduated, Tarson

Cover Slip

18mm× 18 mm, in packets

Blue Star

Dropping bottle

Capacity 60ml Made of LDPE

Tarson Catalogue

No. 620010

Glass beads without

5 mm diameter, in kg

holes

Glass bottle, 2000 ml

With DIN thread graduated, Clear, with PP Screw Cap

Duran/Borosil

capacity

and PP Pouring ring, Autoclavable upto 140 degree C,

catalogue

Neck ID GL 45 mm.

No. 1501030

Indicator tape for Dry Versatile tape that indicates completion of sterilization

Tarson code

Oven Sterilization

in Hot Air Oven Size 0.75 inch × 250 feet

670080

Indicator tape for

Versatile tape that indicates completion of sterilization

Tarson code

Steam Sterilization

in autoclave Size 1 inch × 500 feet

670050

Instrument Sterilization

PP Autoclavable Size 450 ×150× 70mm

Tarson code

Tray

551020

376

10th JULY 2018]

STORES PURCHASE

801

Instrument Sterilization

PP Autoclavable Size 220 ×150× 70mm

Tarson code

Tray

551010

Lens cleaning tissue

Book of 100 sheets

paper

Measuring Cylinder

Graduated, Borosilicate Glass

Borosil Cat

1000 ml.

No. 3022029

Microscope slide

One end frosted, 50 numbers in one box, in boxes

Needle Hypodermic

Disposable 22 gauge 1 inch

Needle Hypodermic

Disposable 18 gauge 1.5 inch

120

Needle Hypodermic

Disposable 16 guage

Needle Hypodermic

Disposable 20 guage, 0.5 inch

100

Needle Hypodermic

Stainless Steel, ½" length, 20G

Needle Hypodermic

Stainless Steel, ½" length, 22G

Needle Hypodermic

Stainless Steel, ½" length, 18G

Nitrile Examination

Material-Blue Nitrile Thickness 4 mils

Tarson Cat No.

Gloves 9.5” length-

370130 or

Size Large

equivalent

300

Nitrile Examination

Material-Blue Nitrile Thickness 4 mils

Tarson Cat No.

Gloves 9.5” length-

370120 or

size medium

equivalent

700

Parafilm Dispenser

Designed for smooth film withdrawal and clean quick

Tarson Cat No.

cutting of parafilm-should hold 2 nos. of 2" parafilm

380000 or

roll or 1 no. of 4" parafilm roll

equivalent

Pipette, Glass, 10.0m1. Graduated, 10 × 0.1 ml., etched, white markings,

Borosil Cat.

Borosilicate glass

No. 7082P06

124

Pipette, Glass, 25.0m1.Graduated, 25 × 0.2 ml., etched, white markings,

Borosil Cat.

Borosilicate glass

No. 7082P09

Pouring ring, Blue

Made of polypropylene and autoclavable-To be used with

Borosil product

colour

screw capped glass bottle with neck specification GL—

code 1504R01

45; to be supplied in cases of 10 nos.—requirement indicated

in number of cases

Reservoir for reagents Material-PP Confirming to US FDA 21 CFR Autoclavable

Tarson Cat No.

with 75 ml capacity

524090 or

equivalent

Round flat bottom

OD × Ht 85 × 140 mm.; neck OD 34 mm.

Borosil Cat.

flask, 250 ml capacity

No. 4060021

Roux Flask

1000 ml. capacity, borosilicate glass. Approximate Breadth ×

Borosil Cat

width × height 126 ×56 ×265 mm. and neck ID 26 mm.

No. 1290029

175

Rubber teat, Red

Large for use with 20 ml pipette

Colour

Scalpel Blade B P

Stainless steel sterile. To fit in Scalpel handle No. 3

No. 10

Scalpel Blade B P

Stainless steel sterile. To fit in Scalpel handle No. 4

No. 23

Spatula

Stainless steel Length-20 cms

(1)

(2)

(3)

(4)

(5)

Gaz. No. 28/2018/DTP (Stores Purchase).

377

10th JULY 2018]

STORES PURCHASE

802

Syringe with

Disposable, 5 ml

155

hypodermic needle

Syringe with

Disposable, 10 ml

100

hypodermic needle

37.

Syringe, disposable

1 ml. (Tuberculin, plastic), not insulin syringe needle size

Dispovan make

1 ml.

0.45×13mm/26G × 1/2, Sterile EO

or equivalent

605

38.

Syringe disposable

1 ml. (Plastic), insulin syringe with ultrafine needle size

BD make

1 ml.

6mm×31G Needle

or equivalent

150

Syringe, disposable

2 ml. plastic with hypodermic needle of size 23 guage

with hypodermic needle

425

Tuberculine Syringe

Glass with metal piston

Any Make

Utility Tray

PP, Autoclavable Size 320× 260× 100mm

Tarson code

240090

Wash bottle

1000 ml. capacity, Material-LDPE

Tarson catalogue

No. 560080

Wash bottle

250 ml. capacity, Material-LDPE

Tarson catalogue

No. 561110

Requirement of Plastic Ware and other consumables for PPR Vaccine Production 2018-19

Sl.

Item

Specification

Make and

Actual

No.

Catalogue No.

Requirement

Cell culture flasks

225 square cm culture area, Phenolic

Corning Cat: No.

Style seal cap, Canted neck, Treated,

3000 (24 nos. in a

Non pyrogenic, Polystyrene

case)

Cell culture flasks

300 square cm culture area, Vent cap,

TPP Cat: No. 90300

Angled neck, Treated, Non pyrogenic,

(Two position Cap-air

Polystyrene-case of 18 nos

tight/vented)

Centrifuge Tubes,

The tubes could be kept upright on a level

TPP Make Catalogue

self standing 50ml

surface without the use of a test tube stand; number 91051; Tarsons

Capacity 50ml, autoclavable

Make Code No. 500043

or equivalent

500

Tissue Culture

96 Well TC-Treated Microplates size 96 wells Corning Catalogue

Microwell plates

polystyrene plate, flat bottom, case of 50

CLS 3595

(individually wrapped), sterile, lid (low

evaporation)

Special Conditions

All offers should be fresh and ready stock with original specification make model etc.

The supply should be completed within three weeks from the date of placing supply order.

The rates quoted should be FOR Destination, freight prepaid in full inclusive of all taxes and duties prevailing

it the ruling rate.

(1)

(2)

(3)

(4)

(5)

378

10th JULY 2018]

STORES PURCHASE

803

Collegiate Education Department

Z¿Lmkv ]-ckyw

\º¿ F8/1567/RUSA/GVC/2016.

2018 Pq¨ 18.

]me-°mSv Kh¨sa‚ v hnIvtSm-dnb tImtf-Pn-¬

` 4,40,000-˛\v sse{_dn Hmt´m-ta-j≥ {]hr-Øn-tbm-S-\p-

_-‘-ambn ]pkvX-I-ßƒ Im‰-tem-KnwKv sNøp-∂-Xn\v

ap{Z-sh® sS≠dpIƒ £Wn-®p-sIm-≈p-∂p. samØw

]pkvX-I-ß-fpsS FÆw 110000. tIcf k¿°m-cns‚

` 200-˛s‚ Ãmºv t]∏-dn¬ F{Kn-sa‚pw 1% AS¶¬

XpIbpw sS≠-dn-t\m-sSm∏w ka¿∏n-t°-≠-Xm-Wv.

sS≠-dp-I-ƒ D≈-S°w sNbvX Ih-dns‚ ]pdØv

sS≠¿ \º¿ “F8/1567/RUSA/GVC/2016” F∂v

tcJ-s∏-Sp-tØ-≠Xpw “{]n≥kn-∏mƒ, Kh¨sa‚ v

hnIvtSm-dnb tImtfP,v ]me-°m-Sv-˛678 001” F∂hnem-k-Øn¬

Ab-bvt°-≠-Xp-am-Wv. sS≠-dp-Iƒ 12˛7-˛2018 D®bv°v

2 aWn-°v ap≥]mbn tImtfPv Hm^o-kn¬ e`n-®n-cn-t°-≠-Xm-Wv.

sshIn°n´p∂ sS≠dp-Iƒ bmsXmcp Imc-W-h-imepw

]cn-K-Wn-°p-∂-X-√. sS≠dp-Iƒ 12˛7-˛2018 sshIp-t∂cw

3 aWn°v lmP-cm-bn-´p≈ Icm-dp-Im-cp-sStbm Ah-cpsS

AwKo-IrX GP‚n-s‚tbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.

Xm¬]-cy-ap≈h¿

sS≠¿

t^md-Øn-\mbn

“{]n≥kn-∏mƒ, Kh¨sa‚ v hnIvtSm-dnb tImtf-Pv,

]me-°m-Sv-˛678 001” F∂ hnem-k-Øn¬ At]-£n-t°-≠-Xm-Wv.

At]-£-tbm-sSm∏w sS≠¿ t^md-Øns‚ hne-bmbn ` 1,008

[` 900 + 108 (GST 12%)] AS-bvt°-≠-Xm-Wv. sS≠¿

t^md-Øns‚ hne bmsXmcp Imc-W-h-imepw aS°n

\¬Ip-∂-X-√. sS≠¿ t^mdw ssIam‰w sNøp-hm≥

]mSp-≈-X-√. sS≠¿ t^md-Øns‚ hn¬]\ 12-˛7˛2018

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

t^md-Øns‚ hne t\cn´v AS-bv°p-Itbm aWn-tbm-¿U-dmbn

Ab-bv°p-Itbm sNømw. {Um^v‰,v sN°v, t]mtÃPv

Ãmºp-Iƒ apX-em-bh kzoI-cn-°p-Itbm hn. ]n. ]n.

Bbn Ab-bv°p-Itbm sNømhp-∂-X-√. Uyqπn-t°‰v t^mdw

Bh-iy-ap-≈-h¿ Bb-Xn-te-°mbn ` 504 [` 450 + ` 54

(GST 12%)] IqSn Ab-bvt°-≠-Xm-Wv. aWn-tbm¿U-dmbn

Abbv-°p-∂-h¿ ` 1,058 (` 1,008 + postal charge ` 50)

Ab-bvt°-≠-Xm-Wv.

IqSp-X¬ hnh-c-ßƒ°v www.victoriacollege.in F∂

sh_vssk‰v kμ¿in-°p-I.

No. A8-1567/RUSA/GVC/2016.

18th June 2018.

Sealed tenders are invited for the Cataloging of

Library Books as part of the Library Automation Work for

` 4,40,000 Number of Books 1,10,000. Duly filled

agreement for ` 200 (Kerala Govt. Stamp Paper) and

EMD 1% should be submitted along with tender.

The tender should be superscribed “Tender

No. A8-1567/RUSA/GVC/2016’’ and addressed to “The

Principal, Government Victoria College, Palakkad-678 001”.

The filled in tenders should reach this office on or before

12-7-2018, 2 p. m. Late tenders will not be considered

under any circumstances. The tenders will be opened at

3 p. m. on 12-7-2018 in the presence of the tenderers or

their authorized representatives who may be present at

that time.

Intending tenderers may apply to “The Principal,

Government Victoria College, Palakkad-678 001” obtain the

requisite tender form on which tenders should be

submitted. Application for tender form should be

accompanied by Money Order or cash remittance of

` 1,008 [` 900 + 108 (GST 12%)] which is the price fixed

for a form and which is not refundable. Tender forms are

not transferable.

Sale of tender forms will be closed at 12 Noon on

12-7-2018. Cheque, Postage Stamps, Demand Drafts,

Postal Orders etc. will not be accepted towards the cost

of tender form and not by V. P. P. Duplicate tender forms

if required will be issued at ` 504 [` 450 +54 (GST

12%)] per copy. For Money order ` 1,058 (` 1,008 +

Postal charge ` 50). For more details visit our website

www.victoriacollege.in.

Government Victoria College,

Palakkad.

(Sd.)

Email : [email protected]

Principal.

The rates should be quoted in Indian Rupees and payment will also be in Indian Rupees.

The firm have to execute an agreement in KSP worth of ` 200 and furnished S.D. as 5% of the total cost.

The tender should be accompanied by EMD of 1% of the total amount quoted and preliminary agreement in KSP

worth of ` 200.

The Director, Institute of Animal Health & Veterinary Biologicals, Palode, is reserved the right to delete any

Special conditions concerned with this, without assigning any reason.

Institute of Animal Health and

Veterinary Biologicals,

Palode, Pacha P. O.,

(Sd.)

Thiruvananthapuram.

Director.

379

10th JULY 2018]

STORES PURCHASE

804

Medical Education Department

Z¿Lmkv ]ckyw

(1)

\º¿ kn2˛15650/2018/k. -sa. tIm. Xn.

2018 Pq¨ 11.

Xncph\¥]pcw saUn-°¬ tImtf-Pv Bip-]-{Xn-bnse ssat{Im-_-tbm-fPn hn`m-K-Øn-te°v πmÃnIv shtbgvkv

(Transport Swabs, Sterile Cotton Swabs etc.) hmßp-∂-Xn-te°v/hnX-cWw sNøp-∂-Xnte°v \n›nX t^md-Øn¬ ap{Z-h®

Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p. Z¿-Lmkv AS°w sNøp∂ Ih-dn\v apI-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-°¬ tIm-tfPv, Xncp-h-\-¥-]p-cw-˛695 011, tIcfw F∂

hnem-k-Øn¬ Ab-bvt°≠-XpamWv. 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-tS-tbm Ah¿ Npa-X-e-s∏-Sp-Øn-bn-´p≈ {]Xn-\n-[n-I-fp-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-°¬ tImtfPv Hm^o-kn¬ At]£n-°p∂]£w Bh-iy-amb

Z¿Lmkv t^md-ßƒ Xmsg sImSp-Øn-cn-°p∂ {]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv t^md-ßƒ 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. bmbn Ab-bv°p-∂-X-√.

Z¿Lmkv \º¿—32/2018.

AS-¶¬ XpI—` 5,00,000

\ncX-{Zhyw—1 %.

Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):

Hdn-Pn-\¬—` 1,680.

Uyqπn-t°‰v—` 840.

Z¿Lmkv t^mdw hn¬°p∂ Ahkm\ XobXnbpw kabhpw—11-˛7-˛2018, 3 aWn.

Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw kabhpw—12-˛7-˛2018, 2.30 aWn.

Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—12-˛7-˛2018, 3 aWn.

Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-t°≠ XobXn—31-˛3-˛2019.

List of Items

Sl.

Items

Quantity

Specifications

Unit Price

No.

(`)

Centrifuge tube with screw cap

500 Nos.

(15 ml.)

(Autoclavable, graduated)

Transport Swabs with Amies

10 pkt.

20 Nos.

2800/pkt.

Medium with Charcoal

Storage vial autoclavable

400 pkt.

SV2

290/pkt.

(1 pkt.-100 Nos.)

100 pkt.

SV 10

330/pkt.

250 pkt.

SV 30

500/pkt.

Micro tips-Yellow (1 pkt.-1000 nos.)

50 pkt.

(1 pkt. 1000)

360/pkt.

Sterile cotton swabs

10000 Nos.

(In screw capped

polypropylene tube,

cotton bud with

polypropylene stick,

Size: 75 mm × 12 mm

diameter tubes

individually packed)

Micropipette tips—Blue

100 pkt.

1 pkt. with 100 tips

550

(100 × 5 packet)

Plastic paster pipette

150 pkt.

1 pkt × 100

370

IqSpX¬ hnhcßƒ {]hrØn ka-bØv Cu Hm^okn¬ At\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. sS≠¿

\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n hbv°p-∂-Xn-t\m \n¿Øn-h-bv°p-∂-Xnt\m D≈ A[n-Imcw kq{]-≠n¬

\n£n-]vX-am-bn-cn-°pw.

380

10th JULY 2018]

STORES PURCHASE

805

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 necessery) neatly typed. Manuscripts should

be avoided as far as possible.

6. Tenders should be accompanied with a formal agreement executed in ` 200 Kerala Non-Judicial-Stamp Paper

together with required sum of Earnest Money Deposits.

7. Earnest Money Deposits (one percentage) of the total cost of the articles quoted for, can be remitted by way of

crossed Demand Drafts drawn in favour of the Principal, Medical College, Thiruvananthapuram.

8. Firms will be exempted from furnishing Earnest Money Deposit if they had produced the duly attested copies of

relevant certificate along with their tenders.

9. Tenders unsealed, unsigned or submitted without superscription as specified are liable to be rejected.

10. Tenders submitted with insufficient Earnest Money Deposit will not be entertained.

11. Belated tenders will not be considered under any circumstances.

12. For Medicines, Surgicals and Materials, Samples should be submitted along with the tender. Tenders without

samples will not be considered for selection.

13. Tenders should bear the signature and full postal address of the tenderers wherever necessary.

14. The undersigned reserves the right to reject any tender wholly or partially without any prior information to the

tenderers.

15. Specifications of the items are given in the list.

16. Negotiation will be made only with the firm offering lowest price whose specification conforms to the

requirements in the tender notification.

17. Tender will be opened in the presence of such of the tenderers or 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 Indain Rupees.

(2)

\º¿ kn2˛15684/2018/Fw.-kn.-‰n.

2018 Pq¨ 11.

Xncph\¥]pcw saUn-°¬ tImtfPv Bip-]-{Xn-bnse C.-F≥.-‰n. hIp-∏n-te°v I¨kyq-a-_nƒkv

(hn-hn[ Af-hp-Iƒ) hmßp-∂-Xn-te°v/hnX-cWw sNøp-∂-Xn-te°v \n›nX t^md-Øn¬ ap{Z-h® Z¿-Lm-kp-Iƒ

£Wn®psIm≈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-°¬ tImtf-Pv, Xncph\¥]pcw˛695 011, tIcfw

F∂ hnemkØn¬ Abbvt°≠XpamWv. 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-sStbm Ah¿ Npa-X-es∏-SpØn-bn-´p≈ {]Xn-\n-[n-I-fpsStbm 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-°¬ tImtfPv Hm^o-kn¬ At]-£n-°p-∂-]£w

Bh-iy-amb Z¿Lmkv t^md-ßƒ Xmsg sImSpØncn-°p-∂ {]-Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv

t^md-ßƒ ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ, t]mtÃPv Ãmºv, Unam‚ v {Um^v‰v F∂nh Z¿Lmkv

t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw hn.-]n.-]n. Bbn Ab-bv°p-∂-X-√.

Z¿Lmkv \º¿—51/2018.

AS-¶¬ XpI—` 2,00,000.

\nc-X-{Zhyw—1%.

Gaz. No. 28/2018/DTP (Stores Purchase).

381

10th JULY 2018]

STORES PURCHASE

806

Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):

Hdn-Pn-\¬—` 672.

Uyqπn-t°‰v—` 336.

Z¿Lmkv t^mdw hn¬°s∏Sp∂ Ahkm\ XobXnbpw kabhpw—11-˛7˛2018-, 3 aWn.

Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw kabhpw—12-˛7˛2018-, 2.30 aWn.

Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—12-˛7˛2018-, 3 aWn.

Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-°p∂ XobXn—31-˛3-˛2019.

List of Items

Sl.

Name of Consumables

Specifications

Packing

Number

No.

Chevalier Jackson’s Tracheostomy Tube

Metallic 32

Single

200

Chevalier Jackson’s Tracheostomy Tube

Metallic 30

Single

200

Chevalier Jackson’s Tracheostomy Tube

Metallic 28

Single

100

Chevalier Jackson’s Tracheostomy Tube

Metallic 22

Single

Chevalier Jackson’s Tracheostomy Tube

Metallic 20

Single

Fuller’s Biflanged Tracheostomy Tube

Metallic 32

Single

Fuller’s Biflanged Tracheostomy Tube

Metallic 30

Single

Portex Tracheostomy Tube

Plastic cuffed 9.5

Single

Portex Tracheostomy Tube

Plastic cuffed 4.5

Single

Portex Tracheostomy Tube

Plastic uncuffed 4.0

Single

IqSp-X¬ hnh-c-ßƒ {]hrØn ka-bØv Cu Hm^o-kn¬ At\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. Z¿Lmkv

\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´nhbv°p-∂-Xn-t\m \n¿Øn-h-bv°p-∂-Xnt\m D≈ A[n-Imcw {]n≥kn-∏mfn¬

\n£n-]vX-am-bncn-°pw.

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 necessery) neatly typed. Manuscripts should

be avoided as far as possible.

6. Tenders should be accompanied with a formal agreement executed in ` 200 Kerala Non-Judicial-Stamp Paper

together with required sum of Earnest Money Deposits.

7. Earnest Money Deposits (one percentage) of the total cost of the articles quoted for, can be remitted by way of

crossed Demand Drafts drawn in favour of the Principal, Medical College, Thiruvananthapuram.

8. Firms will be exempted from furnishing Earnest Money Deposit if they had produced the duly attested copies of

relevant certificate along with their tenders.

9. Tenders unsealed, unsigned or submitted without superscription as specified are liable to be rejected.

10. Tenders submitted with insufficient Earnest Money Deposit will not be entertained.

11. Belated tenders will not be considered under any circumstances.

382

10th JULY 2018]

STORES PURCHASE

807

12. For Medicines, Surgicals and Materials, Samples should be submitted along with the tender. Tenders without

samples will not be considered for selection.

13. Tenders should bear the signature and full postal address of the tenderers wherever necessary.

14. The undersigned reserves the right to reject any tender wholly or partially without any prior information to the

tenderers.

15. Specifications of the items are given in the list.

16. Negotiation will be made only with the firm offering lowest price whose specification conforms to the

requirements in the tender notification.

17. Tender will be opened in the presence of such of the tenderers or 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 Indain Rupees.

(3)

\º¿ kn2˛15651/2018/k. -sa. tIm. Xn.

2018 Pq¨ 11.

Xncph\¥]pcw saUn-°¬ tImtf-Pv/saUn-°¬ tImtf-Pv Bip-]-{Xn-bnse _tbm-sI-ankv{Sn hn`m-K-Øn-te°v hnhn[

km[-\-ßƒ hmßp-∂-Xn-te°v/hnX-cWw sNøp-∂-Xnte°v \n›nX t^md-Øn¬ ap{Z-h® Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

Z¿-Lmkv AS°w sNøp∂ Ih-dn\v apI-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-°¬ tIm-tfPv, Xncp-h-\-¥-]p-cw-˛695 011, tIcfw F∂ hnem-k-Øn¬ Abbv-t°≠-XpamWv.

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-tS-tbm, Ah¿

Npa-X-e-s∏-Sp-Øn-bn-´p≈ {]Xn-\n-[n-I-fp-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-°¬ tImtfPv Hm^o-kn¬ At]£n-°p∂]£w Bh-iy-amb

Z¿Lmkv t^md-ßƒ Xmsg sImSp-Øn-cn-°p∂ {]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv t^md-ßƒ 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 Ab-bv°p-∂-X-√.

Z¿Lmkv \º¿—52/2018.

AS-¶¬ XpI—` 5,00,000˛¬ Xmsg.

\nc-X-{Zhyw—1%.

Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):

Hdn-Pn-\¬—` 1,680.

Uyqπn-t°‰v—` 840.

Z¿Lmkv t^mdw hn¬°s∏Sp∂ Ahkm\ XobXnbpw kabhpw—11-˛7˛2018-, 3 aWn.

Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw kabhpw—12-˛7˛2018-, 2.30 aWn.

Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—12-˛7˛2018-, 3 aWn.

Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-°p∂ XobXn—31-˛3-˛2019.

IqSp-X¬ hnh-c-ßƒ {]hrØn ka-bØv Cu Hm^o-kn¬ At\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. Z¿Lmkv

\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´nhbv°p-∂-Xn-t\m \n¿Øn-h-bv°p-∂-Xnt\m D≈ A[n-Imcw kq{]-≠n¬

\n£n-]vX-am-bncn-°pw.

km[-\-ß-fpsS t]cv

Afhv

hnhn[ km[-\-ßƒ:—

1. Blood collection plain tube

200000 FÆw

clot activate

2. Carbon brush for centrifuge

100 FÆw

3. Yellow tip

200000 FÆw

383

10th JULY 2018]

STORES PURCHASE

808

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 necessery) neatly typed. Manuscripts should

be avoided as far as possible.

6. Tenders should be accompanied with a formal agreement executed in ` 200 Kerala non-judicial-Stamp Paper

together with required sum of Earnest Money Deposits.

7. Earnest Money Deposits (one percentage) of the total cost of the articles quoted for, can be remitted by way of

crossed Demand Drafts drawn in favour of the Principal, Medical College, Thiruvananthapuram.

8. Firms will be exempted from furnishing Earnest Money Deposit if they had produced the duly attested copies of

relevant certificate along with their tenders.

9. Tenders unsealed, unsigned or submitted without superscription as specified are liable to be rejected.

10. Tenders submitted with insufficient Earnest Money Deposit will not be entertained.

11. Belated tenders will not be considered under any circumstances.

12. For Medicines, Surgicals and Materials, Samples should be submitted along with the tender. Tenders without

samples will not be considered for selection.

13. Tenders should bear the signature and full postal address of the tenderers wherever necessary.

14. The undersigned reserves the right to reject any tender wholly or partially without any prior information to the

tenderers.

15. Specifications of the items are given in the list.

16. Negotiation will be made only with the firm offering lowest price whose specification conforms to the

requirements in the tender notification.

17. Tender will be opened in the presence of such of the tenderers or 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 Indain Rupees.

(4)

\º¿ kn2˛15660/2018/k. -sa. tIm. Xn.

2018 Pq¨ 12.

Xncph\¥]pcw saUn-°¬ tImtf-Pv Bip-]-{Xn-bnse kn.-hn.-‰n.-F-kv. hn`m-K-Øn-te°v Bh-iy-amb k¿Pn-°¬ km[-

\-ßƒ (Liga clips-various sizes) hmßp-∂-Xn-te°v/hnX-cWw sNøp-∂-Xnte°v \n›nX t^md-Øn¬ ap{Z-h®

Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p. Z¿-Lmkv AS°w sNøp∂ Ih-dn\v apI-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-°¬ tIm-tfPv, Xncp-h-\-¥-]p-cw-˛695 011, tIcfw F∂

hnem-k-Øn¬ Abbv-t°≠-XpamWv. 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-tS-tbm, Ah¿ Npa-X-e-s∏-Sp-Øn-bn-´p≈ {]Xn-\n-[n-I-fp-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-°¬ tImtfPv Hm^o-kn¬ At]£n-°p∂]£w Bh-iy-amb

Z¿Lmkv t^md-ßƒ Xmsg sImSp-Øn-cn-°p∂ {]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv t^md-ßƒ 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 Ab-bv°p-∂-X-√.

Z¿Lmkv \º¿—53/2018.

AS-¶¬ XpI—` 5,00,000˛¬ Xmsg.

\ncX-{Zhyw—1 %.

384

10th JULY 2018]

STORES PURCHASE

809

Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):

Hdn-Pn-\¬—` 1,680.

Uyqπn-t°‰v—` 840.

Z¿Lmkv t^mdw hn¬°p∂ Ahkm\ XobXnbpw kabhpw—11-˛7-˛2018, 3 aWn.

Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw kabhpw—12-˛7-˛2018, 2.30 aWn.

Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—12-˛7-˛2018, 3 aWn.

Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-t°≠ XobXn—31-˛3-˛2019.

IqSpX¬ hnhcßƒ {]hrØn ka-bØv Cu Hm^okn¬ At\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. sS≠¿

\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n hbv°p-∂-Xn-t\m, \n¿Øn-h-bv°p-∂-Xnt\m D≈ A[n-Imcw kq{]-≠n¬

\n£n-]vX-am-bn-cn-°pw.

Sl.

Name of Surgical Items

Quantity

No.

With Specification

required

Ligating clips medium size

12 Boxes

• should ligate 2mm vessel

• should made of Titanium

Ligating clip Applicator (Medium Size)

5 Nos.

• should ligate 2mm vessel

• should have serrations in the jaws

Ligating clips small size

15 Boxes

• should ligate 1mm vessel

• should made of Titanium

Ligating clip Applicator

5 Nos.

• should ligate 1mm vessel

• should have serrations in the jaws

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 necessery) neatly typed. Manuscripts should

be avoided as far as possible.

6. Tenders should be accompanied with a formal agreement executed in ` 200 Kerala non-judicial-Stamp Paper

together with required sum of Earnest Money Deposits.

7. Earnest Money Deposits (one percentage) of the total cost of the articles quoted for, can be remitted by way of

crossed Demand Drafts drawn in favour of the Principal, Medical College, Thiruvananthapuram.

8. Firms will be exempted from furnishing Earnest Money Deposit if they had produced the duly attested copies of

relevant certificate along with their tenders.

9. Tenders unsealed, unsigned or submitted without superscription as specified are liable to be rejected.

10. Tenders submitted with insufficient Earnest Money Deposit will not be entertained.

11. Belated tenders will not be considered under any circumstances.

12. For Medicines, Surgicals and Materials, Samples should be submitted along with the tender. Tenders without

samples will not be considered for selection.

13. Tenders should bear the signature and full postal address of the tenderers wherever necessary.

Gaz. No. 28/2018/DTP (Stores Purchase).

385

10th JULY 2018]

STORES PURCHASE

810

14. The undersigned reserves the right to reject any tender wholly or partially without any prior information to the

tenderers.

15. Specifications of the items are given in the list.

16. Negotiation will be made only with the firm offering lowest price whose specification conforms to the

requirements in the tender notification.

17. Tender will be opened in the presence of such of the tenderers or 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 Indain Rupees.

(5)

\º¿ kn2˛15664/2018/k. -sa. tIm. Xn.

2018 Pq¨ 12.

Xncph\¥]pcw saUn-°¬ tImtf-Pv Bip-]-{Xn-bnse kn.-hn.-‰n.-F-kv. hn`m-K-Øn-te°v Bh-iy-amb k¿Pn-°¬

km[-\-ßƒ (Linear cutter & Linear cutter Reloads—Various sizes) hmßp-∂-Xn-te°v/hnX-cWw sNøp-∂-Xnte°v \n›nX

t^md-Øn¬ ap{Z-h® Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p. Z¿-Lmkv AS°w sNøp∂ Ih-dn\v apI-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-°¬ tIm-tfPv, Xncp-h-\-¥-]p-cw-˛

695 011-, tIcfw F∂ hnem-k-Øn¬ Ab-bvt°≠-XmWv. Z¿Lm-kp-Iƒ Xmsg tN¿Øn-´p≈ Xob-Xn-bnepw ka-bØpw

At∏mƒ lmP-cm-bn-´p≈ Z¿Lmkv ka¿∏n-®-h-cpsS-tbm, Ah¿ Npa-X-e-s∏-Sp-Øn-bn-´p≈ {]Xn-\n-[n-I-fpsStbm

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-°¬ tImtfPv Hm^o-kn¬ At]£n-°p∂]£w Bh-iy-amb

Z¿Lmkv t^md-ßƒ Xmsg sImSp-Øn-cn-°p∂ {]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv t^md-ßƒ 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 Ab-bv°p-∂-X-√.

Z¿Lmkv \º¿—53/2018.

AS-¶¬ XpI—` 5,00,000˛¬ Xmsg

\ncX-{Zhyw—1 %.

Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):

Hdn-Pn-\¬—` 1,680.

Uyqπn-t°‰v—` 840.

Z¿Lmkv t^mdw hn¬°p∂ Ahkm\ XobXnbpw kabhpw—11-˛7-˛2018, 3 aWn.

Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw kabhpw—12-˛7-˛2018, 2.30 aWn.

Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—12-˛7-˛2018, 3 aWn.

Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-t°≠ XobXn—31-˛3-˛2019.

Sl.

Name of Surgical Items

Quantity

No.

With Specification

required

(1)

(2)

(3)

Linear cutter size 55

4 nos.

• should have a selectable height options in the stapler for 1.5, 1.8 and

2mm closed stapler height

• should have a proximal preload support for consistent stapler

formation without fork deflections.

• should have 6 rows of 3 dimensional stapler formations

• should have intermediate locking position

• should have 53 mm cut line and 57 mm stapler line

386

10th JULY 2018]

STORES PURCHASE

811

Linear cutter reload size 55

30 nos.

• should be a universal reload çompatiable with 55 mm Linear cutter

• should have a selectable height optionsin the stapler for 1.5, 1.8

and 2mm closed stapler height

• should have an inbuilt knife in the reload

• should have 6 rows of 3 dimensional stapler formations

Linear cutter size 75

• should have a selectable height options in the stapler for 1.5, 1.8

and 2mm closed stapler height

• should have a proximal preload support for-consistent stapler

formation without fork deflections

• should have 6 rows of 3 dimensional stapler formations

• should have intermediate locking position

• should have 73 mm cut line and 77 mm stapler line.

Linear cutter reload size 75

• should be a universal reload compatiable with 75mm Linear cutter

• should have a selectable height options in the stapler for 1.5, 1.8

and 2mm closed stapler height

• should have an inbuilt knife in the reload

• should have 6 rows of 3 dimensional stapler formations

IqSpX¬ hnhcßƒ {]hrØn ka-bØv Cu Hm^okn¬ At\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. sS≠¿

\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n hbv°p-∂-Xn-t\m \n¿Øn-h-bv°p-∂-Xnt\m D≈ A[n-Imcw kq{]-≠n¬

\n£n-]vX-am-bn-cn-°pw.

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 necessery) neatly typed. Manuscripts should

be avoided as far as possible.

6. Tenders should be accompanied with a formal agreement executed in ` 200 Kerala non-judicial-Stamp Paper

together with required sum of Earnest Money Deposits.

7. Earnest Money Deposits (one percentage) of the total cost of the articles quoted for, can be remitted by way of

crossed Demand Drafts drawn in favour of the Principal, Medical College, Thiruvananthapuram.

8. Firms will be exempted from furnishing Earnest Money Deposit if they had produced the duly attested copies of

relevant certificate along with their tenders.

9. Tenders unsealed, unsigned or submitted without superscription as specified are liable to be rejected.

10. Tenders submitted with insufficient Earnest Money Deposit will not be entertained.

11. Belated tenders will not be considered under any circumstances.

12. For Medicines, Surgicals and Materials, Samples should be submitted along with the tender. Tenders without

samples will not be considered for selection.

13. Tenders should bear the signature and full postal address of the tenderers 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.

(1)

(2)

(3)

387

10th JULY 2018]

STORES PURCHASE

812

16. Negotiation will be made only with the firm offering lowest price whose specification conforms to the

requirements in the tender notification.

17. Tender will be opened in the presence of such of the tenderers their 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 Indain Rupees.

(6)

\º¿ kn5˛13881(6)/2018/k. -sa. tIm. Xn.

2018 Pq¨ 12.

Xncph\¥]pcw saUn-°¬ tImtf-Pnse ssat{Im-_-tbm-fPn hn`m-K-Øn-te°v B‚n-_-tbm-´n°v Unkv°pIƒ

(59 C\-ßƒ), B‚n-skd (3 C\-ßƒ) (Refloxacin, Aztreonam etc.) hmßp-∂-Xn-te°v/hnX-cWw sNøp-∂-Xnte°v \n›nX

t^md-Øn¬ ap{Z-h® Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p. Z¿-Lmkv AS°w sNøp∂ Ih-dn\v apI-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-°¬ tIm-tfPv, Xncp-h-\-¥-]p-cw-˛

695 011, tIcf F∂ hnem-k-Øn¬ Abbv-t°≠-XpamWv. 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-sS-tbm Ah¿ Npa-X-e-s∏-Sp-Øn-bn-´p≈ {]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬

Xpd-°p-∂-Xm-Wv. sshIn -In-´p∂ Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.

Z¿Lmkv ka¿∏n-°p-hm≥ Xm¬∏-cy-ap≈h¿ saUn-°¬ tImtfPv Hm^o-kn¬ At]£n-°p∂]£w Bh-iy-amb

Z¿Lmkv t^md-ßƒ Xmsg sImSp-Øn-cn-°p∂ {]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv t^md-ßƒ 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 Ab-bv°p-∂-X-√.

Z¿Lmkv \º¿—55/2018.

AS-¶¬ XpI—` 3,15,000.

\ncX-{Zhyw—1 %.

Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):

Hdn-Pn-\¬—` 1,176.

Uyqπn-t°‰v—` 588.

Z¿Lmkv t^mdw hn¬°p∂ Ahkm\ XobXnbpw kabhpw—16˛7-˛2018, 3 aWn.

Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw kabhpw—17-˛7-˛2018, 2.30 aWn.

Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—17-˛7-˛2018, 3 aWn.

Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-t°≠ XobXn—31-˛3-˛2019.

Sl.

Items

Quantity

Specification

No.

(1)

(2)

(3)

(4)

Pefloxacin (5µg)

5 pkt.

1 × 50

Aztreonam (30 µg)

1 × 50

Minocycline (30 µg)

1 × 50

Fosfomycin (200 µg)

1 × 50

Vancomycin (30 µg)

150

1 × 50

Amoxicillin/C1avulanic acid (20/10 µg)

1 × 50

Cefotaxime (30 µg)

100

1 × 50

Ceftriaxone (30 µg)

150

1 × 50

Ceftazidime (30 µg)

150

1 × 50

388

10th JULY 2018]

STORES PURCHASE

813

Cefepime (30 µg)

150

1 × 50

Cefoxitin (30 µg)

150

1 × 50

Clindamycin (2 µg)

100

1 × 50

Chloramphenicol (30 µg)

1 × 50

Cefoperazone/sulbactam (75/30 µg)

300

1 × 50

Nalidixic acid (30 µg)

100

1 × 50

Rifampicin (5 µg)

100

1 × 50

Tetracycline (30 µg)

1 × 50

Linezolid (30 µg)

150

1 × 50

Nitrofurantoin (300 µg)

1 × 50

Gentamicin (150 µg)

1 × 50

Gatifloxacin (5 µg)

1 × 50

Teicoplanin (30 µg)

1 × 50

Levofloxacin (5 µg)

1 × 50

Piperacifllin/tazobactam (100/10µg)

300

1 × 50

Imipenem

150

1 × 50

Cotrimoxazole

150

1 × 50

Ampicillin 10 µg

100

1 × 50

Ampicillin 25 µg

100

1 × 50

Amikacin 10 µg

150

1 × 50

Ciprofloxacin 5 µg

100

1 × 50

Penicillin 10 units

150

1 × 50

Erythromycin 30 µg

1 × 50

Polymyxin B (300 units)

1 × 50

Cefpodoxime (10 µg)

1 × 50

Azithromycin 15 µg

200

1 × 50

Colistin 10 µg

130

1 × 50

Tigecycline 15 µg

1 × 50

Meropenem 10 µg ( lpkt. – 5 vial)

1 × 50

Etrapenem 10 µg

1 × 50

Amphotericin B (100U)

1 × 50

Fluconazole 10 µg

1 × 50

Itraconazole 10 µg

1 × 50

Bacitracin (0.04 units)

1 × 50

Optochin (5 µg)

1 × 50

Novobiocin (30 µg)

1 × 50

Polymyxin B (50 units)

1 × 50

Penicillin

2 box

E Strip (10

Nos. in 1 box)

(1)

(2)

(3)

(4)

Gaz. No. 28/2018/DTP (Stores Purchase).

389

10th JULY 2018]

STORES PURCHASE

814

Colistin

5 box

E Strip (10

Nos. in 1 box)

Vancomycin

3 box

E Strip (10

Nos. in 1 box)

Ceftriaxone

2 box

E Strip (10

Nos. in 1 box)

Meropenem

30 box

E Strip (10

Nos. in 1 box)

Norfloxacin (30 µg)

Furazolidone 100 mcg

Bile Esculin discs

Hippurate discs

Doxycycline (30 µg)

Caspofungin (5 µg)

Gentamicin (10 µg)

300

1 × 50

Cefepime/tazobactam (30/10µg)

(50 discs/

(Himedia)

bottle)

Sl.

Items

Quantity

No.

Salmonella Antiserum

Somatic poly Antisera (Poly O A-S)

Flagella poly Antisera [Poly H (Phase 1 & 2]

06, 07

Salmonella iH

Salmonella dH

Salmonella aH

Shigella antiserum

Shigella dysenteriae (Group A poly)

Shigella flexneri (Group B poly)

Shigella boydii (Group C poly)

Shigella sonnei (Group D poly Phase 1 & 2)

Vibrio Cholerae antiserum

Vibrio Cholerae 01 (poly)

Vibrio Cholerae 01 (Ogawa)

Vibrio Cholerae 01 (Inaba)

(1)

(2)

(3)

(4)

390

10th JULY 2018]

STORES PURCHASE

815

IqSpX¬ hnhcßƒ {]hrØn ka-bØv Cu Hm^okn¬ At\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. sS≠¿

\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n hbv°p-∂-Xn-t\m \n¿Øn-h-bv°p-∂-Xnt\m D≈ A[n-Imcw kq{]≠n¬

\n£n-]vX-am-bn-cn-°pw.

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, 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 conforms to the

requirements in the tender notification.

17. Tender will be opened in the presence of such of the tenderers or their authorized representatives who may

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 Indain Rupees.

k¿°m¿ saUn-°¬ tImtf-Pv,

(H-∏v)

Xncp-h-\-¥-]p-cw.

{]n≥kn-∏mƒ.

391

10th JULY 2018]

STORES PURCHASE

816

Z¿Lmkv ]ckyw

(1)

\º¿ kn2˛1687/2018/Pn.Un.-kn.-‰n.

2018 Pq¨ 4.

Xncp-h-\-¥-]pcw Kh¨sa‚ v Z¥¬ tImtf-Pn¬

2018˛19 h¿jw I¨k¿th-‰ohv sU‚nkv{Sn hIp-∏nte°v

Fb¿ Iw{]- ¿—8 FÆw hnX-cWw sNøp-∂-Xn\v

\n›nX t^md-Øn¬ a’-c-kz-`m-hØ-n-ep≈ Z¿Lm-kp-Iƒ

£Wn-®p-sIm-≈p-∂p. Z¿Lmkv Dƒs°m-≈n-®n-´p≈ Ih-dn¬

“sS≠¿ \º¿ 5/2018˛19 Fb¿ Iw{]- ¿—8 FÆw hnX-cWw

sNøp-∂-Xn-\pth≠n” F∂v tcJ-s∏-SpØn “{]n≥kn-∏mƒ,

Kh¨sa‚ v Z¥¬ tImtfPv, Xncp-h-\-¥-]pcw, saUn-°¬

tImtf-Pv ]n. H., ]n≥-˛695 011, tIcfw” F∂ ta¬hn-em-k-

Øn¬ FØn®pXtc-≠-Xm-Wv.

Xma-kn®v e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.

Z¿Lmkv \¬In-b-h-cp-sStbm Ah-cpsS AwKo-IrX

{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Z¿Lm-kp-Iƒ

Xpd-°p-∂-Xm-Wv.

Z¿Lmkv \º¿—5/2018˛-19.

GI-tZ-i-hne—` 3,20,000.

\nc-X-{Z-hyw—1 %.

Z¿Lmkv t^md-Øns‚ hne:

A ¬—` 1,000+ 12% Pn. Fkv. Sn.

]I¿∏v—` 500+ 12% Pn. Fkv. Sn.

Z¿Lmkv t^mdw hn¬∏\bpsS Ahkm\ XobXnbpw

ka-bhpw—18˛7˛2018 sshIp-t∂cw 3 aWn.

Z¿Lmkv t^mdw kzoIcn°p∂ Ahkm\ XobXnbpw

ka-bhpw—23˛7˛2018 sshIp-t∂cw 3 aWn.

Z¿Lmkv Xpd°p∂ XobXnbpw ka-bhpw—

25˛7˛2018 cmhnse 11 aWn.

Z¿Lmkv

ka¿∏n-°m≥

B{K-ln-°p-∂-h¿

{]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬ tIm-tf-Pv, saUn-°¬

tImtfPv ]n. H., Xncp-h-\-¥-]p-cw, ]n≥-˛695 011 F∂

hnemkØn¬ At]-£n-t°-≠Xpw \n›nX sS≠¿

t^mdw hmtß-≠-Xp-am-Wv. sS≠¿ t^md-Øn-\m-bp≈

At]-£tbm-sSm∏w apI-fn¬ kqNn-∏n-®ncn-°p∂ \nc-°n¬

Hcp t^md-Øns‚ \n›nX hne HSp-t°-≠Xpw AXv Hcp

Imc-W-h-imepw XncnsI \¬Ip∂Xp-a-√. Z¿Lmkv

t^md-ßƒ ssIam‰w sNø-s∏-Sm-hp-∂-X√. Z¿Lmkv

t^md-Øns‚ hn¬∏\ apI-fn¬ tcJ-s∏-Sp-Øn-bn-cn-°p∂

Xob-Xn-°v A\pkrXambn-cn-°pw. Z¿Lmkv t^md-Øns‚

hne-bmbn

sN°p-I-tfm,

t]mtÃPv

Ãmºp-Itfm

Un. Un. Itfm, kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw

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

]I¿∏v Hmtcm-∂n-s‚bpw hne apI-fn¬ kqNn-∏n-®n-cn°p-∂

-Xm-bn-cn°pw. X]m-en¬ Z¿Lmkv t^mdw thW-sa-∂p-≈-h¿

Z¿Lmkv t^md-Øns‚ hne-tbm-sSm∏w ` 50 A[nIw

t]mÃ¬ sNe-hn-te-°mbn aWn-tbm¿U¿ aptJ\ ka¿∏n-

t°≠-Xm-Wv. aWn-tbm¿U¿ e`n-t°≠ Ah-km\ XobXn

9˛7˛2018 sshIp-t∂cw 3 aWn-hsc Bbn-cn-°pw.

No. C2/1687/2018/DCT.

4th June 2018.

Sealed competitive tenders in the prescribed form are

invited for the purchase of “Air Compressor—8 Nos.”

for the Conservative Dentistry Departments of Government

Dental College, Thiruvananthapuram for the year 2018-19

as detailed below. The envelopes containing tender

should bear the superscription “Tender No. 5/2018-19 for

the supply of Air Compressor—8 Nos.” and should be

addressed to “The Principal, Government Dental College,

Thiruvananthapuram, Pin-695 011.

Late tenders will not be accepted. The tenders will

be opened in the presence of such of the tenderers or

their authorized representatives who may be present at that

time.

Tender No.—5/2018-19.

Approximate Cost—` 3,20,000.

EMD—1 %.

Cost of tender form:

Original—` 1,000+ 12% G.S.T.

Duplicate—` 500+ 12% G.S.T.

Last date and time of sale of tender form—

18-7-2018, 3 p. m.

Last date and time of receipt of tender form—

23-7-2018, 3 p. m.

Opening date and time of tender —25-7-2018,

11 a. m.

Intending tenderers may on application to the Principal,

Government Dental College, Thiruvananthapuram,

Pin-695 011, obtain requisite tender forms on which

tenders should be submitted. Application for the tender

form should be accompanied by a cash remittance shown

above, which is the price fixed for a form and which is

not refundable at any circumstances. The tender forms are

not transferable. Sale of tender forms will be closed at

3 p.m. on 18-7-2018. Cheques, Postage Stamps, D D etc.

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

the forms be sent by V.P.P. Duplicate tender forms, if

required, will be issued by a cash remittance shown

above, per copy. Tender forms will be sent, if required,

by post on payment of an additional amount of ` 50 as

postage charge in the form of Money Order. Last date of

receipt of money order is on 9-7-2018 at 3 p.m. The

specifications and tender schedule attached to the tender

notice will forms part of this tender notice.

392

10th JULY 2018]

STORES PURCHASE

817

(2)

\º¿ kn2˛1689/2018/Pn.Un.-kn.-‰n.

2018 Pq¨ 4.

Xncp-h-\-¥-]pcw Kh¨sa‚ v Z¥¬ tImtf-Pn¬

2018˛19 h¿jw s]cn-tbm-tUm-≠nIvkv hIp-∏nte°v

Bt´m-Ivtfhv tS_nƒ tSm∏v-—2 FÆw hnX-cWw

sNøp-∂-Xn\v \n›nX t^md-Øn¬ a’-c-kz-`m-hØ-n-ep≈

Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p. Z¿Lmkv Dƒs°m-≈n-

®n-´p≈ Ih-dn¬ “sS≠¿ \º¿ 6/2018˛19 Bt´m-Ivtfhv

tS_nƒ tSm∏v-—2 FÆw hnX-cWw sNøp-∂-Xn-\pth≠n”

F∂v tcJ-s∏-SpØn “ {]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬

tImtfPv, Xncp-h-\-¥-]pcw, saUn-°¬ tImtf-Pv ]n. H.,

]n≥-˛695 011, tIcfw” F∂ ta¬hn-em-k-Øn¬ FØn®p

Xtc-≠-Xm-Wv.

Xma-kn®v e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.

Z¿Lmkv \¬In-b-h-cp-sStbm Ah-cpsS AwKo-IrX

{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Z¿Lm-kpIƒ

Xpd-°p-∂-Xm-Wv.

Z¿Lmkv \º¿—6/2018˛-19.

GI-tZi hne—` 3,40,000.

\nc-X-{Z-hyw—1 %.

Z¿Lmkv t^md-Øns‚ hne:

A ¬—` 1,000+ 12% Pn. Fkv. Sn.

]I¿∏v—` 500+ 12% Pn. Fkv. Sn.

Z¿Lmkv t^mdw hn¬∏\bpsS Ahkm\ XobXnbpw

ka-bhpw—18˛7˛2018 sshIp-t∂cw 3 aWn.

Z¿Lmkv t^mdw kzoIcn°p∂ Ahkm\ XobXnbpw

ka-bhpw—23˛7˛2018 sshIp-t∂cw 3 aWn.

Z¿Lmkv Xpd°p∂ XobXnbpw ka-bhpw—

25˛7˛2018 D®bv°v 12 aWn.

Z¿Lmkv ka¿∏n-°m≥

B{K-ln-°p-∂-h¿

{]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬ tIm-tf-Pv, saUn-°¬

tImtfPv ]n. H., Xncp-h-\-¥-]p-cw, ]n≥-˛695 011 F∂

hnemkØn¬ At]-£n-t°-≠Xpw \n›nX sS≠¿

t^mdw hmtß-≠-Xp-am-Wv. sS≠¿ t^md-Øn-\m-bp≈

At]-£tbm-sSm∏w apI-fn¬ kqNn-∏n-®ncn-°p∂ \nc-°n¬

Hcp t^md-Øns‚ \n›nX hne HSp-t°-≠Xpw AXv Hcp

Imc-W-h-imepw XncnsI \¬Ip∂Xp-a-√. Z¿Lmkv

t^md-ßƒ ssIam‰w sNø-s∏-Sm-hp-∂-X√. Z¿Lmkv

t^md-Øns‚ hn¬∏\ apI-fn¬ tcJ-s∏-Sp-Øn-bn-cn-°p∂

Xob-Xn-°v A\pkrXambn-cn-°pw. Z¿Lmkv t^md-Øns‚

hne-bmbn

sN°p-I-tfm

t]mtÃPv

Ãmºp-Itfm

Un. Un. Itfm kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw

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

]I¿∏v Hmtcm-∂n-s‚bpw hne apI-fn¬ kqNn-∏n-®n-cn°p-∂

-Xm-bn-cn°pw. X]m-en¬ Z¿Lmkv t^mdw thW-sa-∂p-≈-h¿

Z¿Lmkv t^md-Øns‚ hne-tbm-sSm∏w ` 50 A[nIw

t]mÃ¬ sNe-hn-te-°mbn aWn-tbm¿U¿ aptJ\ ka¿∏n-

t°≠-Xm-Wv. aWn-tbm¿U¿ e`n-t°≠ Ah-km\ XobXn

9˛7˛2018 sshIp-t∂cw 3 aWn-hsc Bbn-cn-°pw.

No. C2/1689/2018/DCT.

4th June 2018.

Sealed competitive tenders in the prescribed form are

invited for the purchase of “Autoclave Table Top—2 Nos.”

for the Periyodontics Departments of Government Dental

College, Thiruvananthapuram for the year 2018-19 as

detailed below. The envelopes containing tender should

bear the superscription “Tender No. 6/2018-19 for the

supply of Autoclave Table Top—2 Nos.” and should be

addressed to “The Principal, Government Dental College,

Thiruvananthapuram, Pin-695 011.

Late tenders will not be accepted. The tenders will

be opened in the presence of such of the tenderers or

their authorized representatives who may be present at that

time.

Tender No.—6/2018-19.

Approximate Cost—` 3,40,000.

EMD—1%.

Cost of tender form:

Original—` 1,000+ 12% G.S.T.

Duplicate—` 500+ 12% G.S.T.

Last date and time of sale of tender form—

18-7-2018, 3 p. m.

Last date and time of receipt of tender form—

23-7-2018, 3 p. m.

Opening date and time of tender —25-7-2018,

12 Noon.

Intending tenderers may on application to the Principal,

Government Dental College, Thiruvananthapuram,

Pin-695 011, obtain requisite tender forms on which

tenders should be submitted. Application for the tender

form should be accompanied by a cash remittance shown

above, which is the price fixed for a form and which is

not refundable at any circumstances. The tender forms are

not transferable. Sale of tender forms will be closed at

3 p.m. on 18-7-2018. Cheques, Postage Stamps, DD etc.

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

the forms be sent by V.P.P. Duplicate tender forms, if

required, will be issued by a cash remittance shown

above, per copy. Tender forms will be sent, if required,

by post on payment of an additional amount of ` 50 as

postage charge in the form of Money Order. Last date of

receipt of money order is on 9-7-2018 at 3 p.m. The

specifications and tender schedule attached to the tender

notice will forms part of this tender notice.

Gaz. No. 28/2018/DTP (Stores Purchase).

393

10th JULY 2018]

STORES PURCHASE

818

(3)

\º¿ kn2˛1692/2018/Pn.Un.-kn.-‰n.

2018 Pq¨ 4.

Xncp-h-\-¥-]pcw Kh¨sa‚ v Z¥¬ tImtf-Pn¬

2018˛19 h¿jw s]cn-tbm-tUm-≠nIvkv hIp-∏nte°v

]ntkmtSmw Iyq_v hnX-cWw sNøp-∂-Xn\v \n›nX

t^md-Øn¬ a’-c-kz-`m-hØ-n-ep≈ Z¿Lm-kp-Iƒ £Wn-®p-

sIm-≈p-∂p. Z¿Lmkv Dƒs°m-≈n-®n-´p≈ Ih-dn¬ “sS≠¿

\º¿ 8/2018˛19 ]ntkmtSmw Iyq_v hnX-cWw sNøp-∂-Xn\p

th≠n” F∂v tcJ-s∏-SpØn “{]n≥kn-∏mƒ, Kh¨sa‚ v

Z¥¬ tImtfPv, saUn-°¬ tImtfPv ]n. H., Xncp-h-\-¥-]pcw,

]n≥-˛695 011, tIcfw” F∂ ta¬hn-em-k-Øn¬ FØn®p

Xtc-≠-Xm-Wv.

Xma-kn®v e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.

Z¿Lmkv \¬In-b-h-cp-sStbm Ah-cpsS AwKo-IrX

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

Z¿Lmkv \º¿—8/2018˛-19.

GI-tZi hne—` 4,00,000.

\nc-X-{Z-hyw—1 %.

Z¿Lmkv t^md-Øns‚ hne:

A ¬—` 1,200+ 12% Pn. Fkv. Sn.

]I¿∏v—` 600+ 12% Pn. Fkv. Sn.

Z¿Lmkv t^mdw hn¬∏\bpsS Ahkm\ XobXnbpw

ka-bhpw—18˛7˛2018 sshIp-t∂cw 3 aWn.

Z¿Lmkv t^mdw kzoIcn°p∂ Ahkm\ XobXnbpw

ka-bhpw—23˛7˛2018 sshIp-t∂cw 3 aWn.

Z¿Lmkv Xpd°p∂ XobXnbpw ka-bhpw—

25˛7˛2018, 12 aWn.

Z¿Lmkv

ka¿∏n-°m≥

B{K-ln-°p-∂-h¿

{]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬ tIm-tf-Pv, saUn-°¬

tImtfPv ]n. H., Xncp-h-\-¥-]p-cw, ]n≥-˛695 011 F∂

hnemkØn¬ At]-£n-t°-≠Xpw \n›nX sS≠¿

t^mdw hmtß-≠-Xp-am-Wv. sS≠¿ t^md-Øn-\m-bp≈

At]-£tbm-sSm∏w apI-fn¬ kqNn-∏n-®ncn-°p∂ \nc-°n¬

Hcp t^md-Øns‚ \n›nX hne HSp-t°-≠Xpw AXv Hcp

Imc-W-h-imepw XncnsI \¬Ip∂Xp-a-√. Z¿Lmkv

t^md-ßƒ ssIam‰w sNø-s∏-Sm-hp-∂-X√. Z¿Lmkv

t^md-Øns‚ hn¬∏\ apI-fn¬ tcJ-s∏-Sp-Øn-bn-cn-°p∂

Xob-Xn-°v A\pkrXambn-cn-°pw. Z¿Lmkv t^md-Øns‚

hne-bmbn

sN°p-I-tfm,

t]mtÃPv

Ãmºp-Itfm,

Un. Un. Itfm kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw

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

]I¿∏v Hmtcm-∂n-s‚bpw hne apI-fn¬ kqNn-∏n-®n-cn°p-∂

-Xm-bn-cn°pw. X]m-en¬ Z¿Lmkv t^mdw thW-sa-∂p-≈-h¿

Z¿Lmkv t^md-Øns‚ hne-tbm-sSm∏w ` 50 A[nIw

t]mÃ¬ sNe-hn-te-°mbn aWn-tbm¿U¿ aptJ\ ka¿∏n-

t°≠-Xm-Wv. aWn-tbm¿U¿ e`n-t°≠ Ah-km\ XobXn

9˛7˛2018 sshIp-t∂cw 3 aWn-hsc Bbn-cn-°pw.

No. C2/1692/2018/DCT.

4th June 2018.

Sealed competitive tenders in the prescribed form are

invited for the purchase of “Piezotome Cube” for the

Periyodontics Department of Government Dental College,

Thiruvananthapuram for the year 2018- 19. The envelopes

containing tender should bear the superscription “Tender

No. 8/2018-19 for the supply of Piezotome Cube” and

should be addressed to “The Principal, Government

Dental College, Thiruvananthapuram-11.

Late tenders will not be accepted. The tenders will be

opened in the presence of such of the tenderers or

their authorized representatives who may be present at that

time.

Tender No.—8/2018-19.

Approximate Cost—` 4,00,000.

EMD—1%.

Cost of tender form:

Original—` 1,200+ 12% G.S.T.

Duplicate—` 600+ 12% G.S.T.

Last date and time of sale of tender form—

18-7-2018, 3 p. m.

Last date and time of receipt of tender form—

23-7-2018, 3 p. m.

Opening date and time of tender —25-7-2018,

12 Noon.

Intending tenderers may on application to the Principal,

Government Dental College, Thiruvananthapuram-11,

obtain requisite tender forms on which tenders should be

submitted. Application for the tender form should be

accompanied by a cash remittance shown above, which is

the price fixed for a form and which is not refundable at

any circumstances. The tender forms are not transferable.

Sale of tender forms will be closed at 3 p.m. on

18-7-2018. Cheques, Postage Stamps, D D etc. will not

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

be sent by V.P.P. Duplicate tender forms, if required, will

be issued by a cash remittance shown above, per copy.

Tender forms will be sent, if required, by post on

payment of an additional amount of ` 50 as postage charge

in the form of Money Order. Last date of receipt of money

order is on 9-7-2018 at 3 p.m. The specifications and

tender schedule attached to the tender notice will forms

part of this tender notice.

394

10th JULY 2018]

STORES PURCHASE

819

(4)

\º¿ kn2˛1693/2018/Pn.Un.-kn.-‰n.

2018 Pq¨ 4.

Xncp-h-\-¥-]pcw Kh¨sa‚ v Z¥¬ tImtf-Pn¬

2018˛19 h¿jw s]cn-tbm-tUm-≠nIvkv hIp-∏nte°v

sk≥{Sn^yqPv hnØv AUvP-Ã-_nƒ B¿. ]n. Fw.

hnX-cWw sNøp-∂-Xn\v \n›nX t^md-Øn¬ a’-c-

kz-`m-hØ-n-ep≈ Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

Z¿Lmkv Dƒs°m-≈n-®n-´p≈ Ih-dn¬ “sS≠¿ \º¿

9/2018˛19 sk≥{Sn^yqPv hnØv AUvP-Ã-_nƒ B¿. ]n. Fw.

hnX-cWw sNøp-∂-Xn-\pth≠n” F∂v tcJ-s∏-SpØn

“{]n≥kn-∏mƒ,

Kh¨sa‚ v

Z¥¬

tImtfPv,

Xncp-h-\-¥-]pcw, saUn-°¬ tImtf-Pv ]n. H., ]n≥-˛695 011,

tIcfw” F∂ ta¬hn-em-k-Øn¬ FØn®pXtc-≠-Xm-Wv.

Xma-kn®v e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.

Z¿Lmkv \¬In-b-h-cp-sStbm, Ah-cpsS AwKo-IrX

{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Z¿Lm-kpIƒ

Xpd-°p-∂-Xm-Wv.

Z¿Lmkv \º¿—9/2018˛-19.

GI-tZi hne—` 2,00,000.

\nc-X-{Z-hyw—1 %.

Z¿Lmkv t^md-Øns‚ hne:

A ¬—` 600+ 12% Pn. Fkv. Sn.

]I¿∏v—` 300+ 12% Pn. Fkv. Sn.

Z¿Lmkv t^mdw hn¬∏\bpsS Ahkm\ XobXnbpw

ka-bhpw—18˛7˛2018 sshIp-t∂cw 3 aWn.

Z¿Lmkv t^mdw kzoIcn°p∂ Ahkm\ XobXnbpw

ka-bhpw—23˛7˛2018 sshIp-t∂cw 3 aWn.

Z¿Lmkv Xpd°p∂ XobXnbpw ka-bhpw—25˛7˛2018

D®bv°v 12 aWn.

Z¿Lmkv ka¿∏n-°m≥ B{K-ln-°p-∂-h¿ {]n≥kn-∏mƒ,

Kh¨sa‚ v Z¥¬ tIm-tf-Pv, saUn-°¬ tImtfPv ]n. H.,

Xncp-h-\-¥-]p-cw, ]n≥-˛695 011 F∂ hnemkØn¬

At]-£n-t°-≠Xpw \n›nX sS≠¿ t^mdw hmtß-≠-Xp-am-Wv.

sS≠¿ t^md-Øn-\m-bp≈ At]-£tbm-sSm∏w apI-fn¬

kqNn-∏n-®ncn-°p∂ \nc-°n¬ Hcp t^md-Øns‚ \n›nX

hne HSp-t°-≠Xpw AXv Hcp Imc-W-h-imepw XncnsI

\¬Ip∂Xp-a-√. Z¿Lmkv t^md-ßƒ ssIam‰w

sNø-s∏-Sm-hp-∂-X√. Z¿Lmkv t^md-Øns‚ hn¬∏\

apI-fn¬ tcJ-s∏-Sp-Øn-bn-cn-°p∂ Xob-Xn-Iƒ°v

A\pkrXambn-cn-°pw. Z¿Lmkv t^md-Øns‚ hne-bmbn

sN°p-I-tfm, t]mtÃPv Ãmºp-Itfm, Un. Un. Itfm

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

Ab-bv°p-∂-X-√. Z¿Lmkv t^md-Øns‚ ]I¿∏v

Hmtcm-∂n-s‚bpw hne apI-fn¬ kqNn-∏n-®n-cn°p-∂

-Xm-bn-cn°pw. X]m-en¬ Z¿Lmkv t^mdw thW-sa-∂p-≈-h¿

Z¿Lmkv t^md-Øns‚ hne-tbm-sSm∏w ` 50 A[nIw

t]mÃ¬ sNe-hn-te-°mbn aWn-tbm¿U¿ aptJ\ ka¿∏n-

t°≠-Xm-Wv. aWn-tbm¿U¿ e`n-t°≠ Ah-km\ XobXn

9˛7˛2018 sshIp-t∂cw 3 aWn-hsc Bbn-cn-°pw.

No. C2/1693/2018/DCT.

4th June 2018.

Sealed competitive tenders in the prescribed form are

invited for the purchase of “Centrifuge with adjustable

RPM” for the Periyodontics Department of Government

Dental College, Thiruvananthapuram for the year 2018- 19

as detailed below. The envelopes containing tender

should bear the superscription “Tender No. 9/2018-19 for

the supply of Centrifuge with adjustable RPM” and

should be addressed to “The Principal, Government

Dental College, Thiruvananthapuram, Pin-695 011.

Late tenders will not be accepted. The tenders will

be opened in the presence of such of the tenderers or

their authorized representatives, who may be present at

that time.

Tender No.—9/2018-19.

Approximate Cost—` 2,00,000.

EMD—1 %.

Cost of tender form:

Original—` 600+ 12% G.S.T.

Duplicate—` 300+ 12% G.S.T.

Last date and time of sale of tender form—

18-7-2018, 3 p. m.

Last date and time of receipt of tender form—

23-7-2018, 3 p. m.

Opening date and time of tender —25-7-2018,

12 Noon.

Intending tenderers may, on application to the Principal,

Government Dental College, Thiruvananthapuram,

Pin-695 011, obtain requisite tender forms on which

tenders should be submitted. Application for the tender

form should be accompanied by a cash remittance shown

above, which is the price fixed for a form and which is

not refundable at any circumstances. The tender forms are

not transferable. Sale of tender forms will be closed at

3 p.m. on 18-7-2018. Cheques, postage stamps, D D etc.

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

the forms be sent by V.P.P. Duplicate tender forms, if

required, will be issued by a cash remittance shown

above, per copy, tender forms will be sent, if required, by

post on payment of an additional amount of ` 50 as

postage charge in the form of money order. Last date of

receipt of money order is on 9-7-2018 at 3 p.m. The

specifications and tender schedule attached to the tender

notice will forms part of this tender notice.

395

10th JULY 2018]

STORES PURCHASE

820

(5)

\º¿ kn2˛1695/2018/Pn.Un.-kn.-‰n.

2018 Pq¨ 4.

Xncp-h-\-¥-]pcw k¿°m¿ Z¥¬ tImtf-Pn¬ 2018˛19

h¿jw Hm-d¬ saUn-kn≥ & tdUn-tbm-fPn hIp-∏nte°v

{^≠v temUUv Bt´m-Ivtfhv hnX-cWw sNøp-∂-Xn\v

\n›nX t^md-Øn¬ a’-c-kz-`m-hØ-n-ep≈ Z¿Lm-kp-Iƒ

£Wn-®p-sIm-≈p-∂p. Z¿Lmkv Dƒs°m-≈n-®n-´p≈ Ih-dn¬

“sS≠¿ \º¿ 10/2018˛19 {^≠v temUUv Bt´m-Ivtfhv

hnX-cWw sNøp-∂-Xn-\pth≠n” F∂v tcJ-s∏-SpØn

“{]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬ tImtfPv, Xncp-h-\-¥-]pcw,

saUn-°¬ tImtf-Pv ]n. H., ]n≥-˛695 011, tIcfw” F∂

ta¬hn-em-k-Øn¬ FØn®pXtc-≠-Xm-Wv.

Xma-kn®v e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.

Z¿Lmkv \¬In-b-h-cp-sStbm Ah-cpsS AwKo-IrX

{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Z¿Lm-kpIƒ

Xpd-°p-∂-Xm-Wv.

Z¿Lmkv \º¿—10/2018˛-19.

GI-tZi hne—` 2,50,000.

\nc-X-{Z-hyw—1 %.

Z¿Lmkv t^md-Øns‚ hne:

A ¬—` 800 + 12% Pn. Fkv. Sn.

]I¿∏v—` 400 + 12% Pn. Fkv. Sn.

Z¿Lmkv t^mdw hn¬∏\bpsS Ahkm\ XobXnbpw

ka-bhpw—18˛7˛2018, sshIp-t∂cw 3 aWn.

Z¿Lmkv t^mdw kzoIcn°p∂ Ahkm\ XobXnbpw

ka-bhpw—23˛7˛2018, sshIp-t∂cw 3 aWn.

Z¿Lmkv t^md-ßƒ Xpd°p∂ XobXnbpw

ka-bhpw—25˛7˛2018, 12 aWn.

Z¿Lmkv

ka¿∏n-°m≥

B{K-ln-°p-∂-h¿

{]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬ tIm-tf-Pv, saUn-°¬

tImtfPv ]n. H., Xncp-h-\-¥-]p-cw, ]n≥-˛695 011 F∂

hnemkØn¬ At]-£n-t°-≠Xpw \n›nX sS≠¿ t^mdw

hmtß-≠-Xp-am-Wv.

sS≠¿

t^md-Øn-\m-bp≈

At]-£tbm-sSm∏w apI-fn¬ kqNn-∏n-®ncn-°p∂ \nc-°n¬

Hcp t^md-Øns‚ \n›nX hne HSp-t°-≠Xpw AXv Hcp

Imc-W-h-imepw XncnsI \¬Ip∂Xp-a-√. Z¿Lmkv

t^md-ßƒ ssIam‰w sNø-s∏-Sm-hp-∂-X√. Z¿Lmkv

t^md-Øns‚ hn¬∏\ apI-fn¬ tcJ-s∏-Sp-Øn-bn-cn-°p∂

Xob-Xn-Iƒ°v A\pkrXambn-cn-°pw. Z¿Lmkv t^md-Øns‚

hne-bmbn

sN°p-I-tfm,

t]mtÃPv

Ãmºp-Itfm,

Un. Un. Itfm kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw

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

]I¿∏v Hmtcm-∂n-s‚bpw hne apI-fn¬ kqNn-∏n-®n-cn°p-∂

-Xm-bn-cn°pw. X]m-en¬ Z¿Lmkv t^mdw thW-sa-∂p-≈-h¿

Z¿Lmkv t^md-Øns‚ hne-tbm-sSm∏w ` 50 A[nIw

t]mÃ¬ sNe-hn-te-°mbn aWn-tbm¿U¿ aptJ\ ka¿∏n-

t°≠-Xm-Wv. aWn-tbm¿U¿ e`n-t°≠ Ah-km\ XobXn

9˛7˛2018, sshIp-t∂cw 3 aWn-hsc Bbn-cn-°pw.

No. C2-1695/2018/DCT.

4th June 2018.

Sealed competitive tenders in the prescribed form are

invited for the purchase of “Front Loaded Autoclave” for

the OMR Department of Government Dental College,

Thiruvananthapuram for the year 2018- 19 as detailed

below. The envelopes containing tender should bear the

superscription ‘Tender No. 10/2018-19 for the supply of

Front Loaded Autoclave’ and should be addressed to

“The

Principal,

Government

Dental

College,

Thiruvananthapuram, Pin-695 011.

Late tenders will not be accepted. The tenders will

be opened in the presence of such of the tenderers or

their authorized representatives who may be present at

that time.

Tender No.—10/2018-19.

Approximate Cost—` 2,50,000.

EMD—1 %.

Cost of tender form:

Original—` 800+ 12% G.S.T.

Duplicate—` 400+ 12% G.S.T.

Last date and time of sale of tender form—

18-7-2018, 3 p. m.

Last date and time of receipt of tender form—

23-7-2018, 3 p. m.

Opening date and time of tender forms—

25-7-2018, 12 Noon.

Intending tenderers may on application to the Principal,

Government Dental College, Thiruvananthapuram,

Pin-695 011, obtain requisite tender forms on which

tenders should be submitted. Application for the tender

form should be accompanied by a cash remittance shown

above, which is the price fixed for a form and which is

not refundable at any circumstances. The tender forms are

not transferable. Sale of tender forms will be closed at

3 p.m. on 18-7-2018. Cheques, Postage Stamps, D D etc.

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

the forms be sent by V.P.P. Duplicate tender forms, if

required, will be issued by a cash remittance shown

above per copy tender forms will be sent if required by

post on payment of an additional amount of ` 50 as

postage charge in the form of money order. Last date of

receipt of Money Order is on 9-7-2018 at 3 p.m. The

specifications and tender schedule attached to the tender

notice will forms part of this tender notice.

396

10th JULY 2018]

STORES PURCHASE

821

(6)

\º¿ kn2˛1697/2018/Pn.Un.-kn.-‰n.

2018 Pq¨ 4.

Xncp-h-\-¥-]pcw k¿°m¿ Z¥¬ tImtf-Pn¬ 2018˛19

h¿jw I¨k¿th-‰ohv sU‚nkv{Sn hIp-∏nte°v ‘k£≥

bqWn‰v’ hnX-cWw sNøp-∂-Xn\v \n›nX t^md-Øn¬

a’-c-

kz-`m-hØ-n-ep≈

Z¿Lm-kp-Iƒ

£Wn-®p-sIm-≈p-∂p. Z¿Lmkv Dƒs°m-≈n-®n-´p≈ Ih-dn¬

“sS≠¿ \º¿ 11/2018˛19 k£≥ bqWn‰v hnX-cWw

sNøp-∂-Xn-\pth≠n” F∂v tcJ-s∏-SpØn “{]n≥kn-∏mƒ,

Kh¨sa‚ v Z¥¬ tImtfPv, Xncp-h-\-¥-]pcw, saUn-°¬

tImtf-Pv ]n. H., ]n≥-˛695 011, tIcfw” F∂

ta¬hn-em-k-Øn¬ FØn®pXtc-≠-Xm-Wv.

Xma-kn®v e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.

Z¿Lmkv \¬In-b-h-cp-sStbm Ah-cpsS AwKo-IrX

{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Z¿Lm-kpIƒ

Xpd-°p-∂-Xm-Wv.

Z¿Lmkv \º¿—11/2018˛-19.

GI-tZi hne—` 2,40,000.

\nc-X-{Z-hyw—1 %.

Z¿Lmkv t^md-Øns‚ hne:

A ¬—` 700 + 12% Pn. Fkv. Sn.

]I¿∏v—` 350 + 12% Pn. Fkv. Sn.

Z¿Lmkv t^mdw hn¬∏\bpsS Ahkm\ XobXnbpw

ka-bhpw—18˛7˛2018, sshIp-t∂cw 3 aWn.

Z¿Lmkv t^mdw kzoIcn°p∂ Ahkm\ XobXnbpw

ka-bhpw—23˛7˛2018, sshIp-t∂cw 3 aWn.

Z¿Lmkv t^md-ßƒ Xpd°p∂ XobXnbpw

ka-bhpw—25˛7˛2018 D®-bv°p-tijw, 2 aWn.

Z¿Lmkv

ka¿∏n-°m≥

B{K-ln-°p-∂-h¿

Zn {]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬ tIm-tf-Pv, saUn-°¬

tImtfPv ]n. H., Xncp-h-\-¥-]p-cw, ]n≥-˛695 011 F∂

hnemkØn¬ At]-£n-t°-≠Xpw \n›nX sS≠¿

t^mdw hmtß-≠-Xp-am-Wv. sS≠¿ t^md-Øn-\m-bp≈

At]-£tbm-sSm∏w apI-fn¬ kqNn-∏n-®ncn-°p∂ \nc-°n¬

Hcp t^md-Øns‚ \n›nX hne HSp-t°-≠Xpw AXv Hcp

Imc-W-h-imepw XncnsI \¬Ip∂Xp-a-√. Z¿Lmkv

t^md-ßƒ ssIam‰w sNø-s∏-Sm-hp-∂-X√. Z¿Lmkv

t^md-Øns‚ hn¬∏\ apI-fn¬ tcJ-s∏-Sp-Øn-bn-cn-°p∂

Xob-Xn-Iƒ°v A\pkrXambn-cn-°pw. Z¿Lmkv t^md-Øns‚

hne-bmbn

sN°p-I-tfm,

t]mtÃPv

Ãmºp-Itfm,

Un. Un. Itfm kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw

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

]I¿∏v Hmtcm-∂n-s‚bpw hne apI-fn¬ kqNn-∏n-®n-cn°p-∂

-Xm-bn-cn°pw. X]m-en¬ Z¿Lmkv t^mdw thW-sa-∂p-≈-h¿

Z¿Lmkv t^md-Øns‚ hne-tbm-sSm∏w ` 50 A[nIw

t]mÃ¬ sNe-hn-te-°mbn aWn-tbm¿U¿ aptJ\ ka¿∏n-

t°≠-Xm-Wv. aWn-tbm¿U¿ e`n-t°≠ Ah-km\ XobXn

9˛7˛2018, sshIp-t∂cw 3 aWn-hsc Bbn-cn-°pw.

No. C2-1697/2018/DCT.

4th June 2018.

Sealed competitive tenders in the prescribed form are

invited for the purchase of “Suction Unit” for the

Conservative Dentistry Departments of Government Dental

College, Thiruvananthapuram for the year 2018- 19 as

detailed below. The envelopes containing tender should

bear the superscription ‘Tender No. 11/2018-19 for the

supply of “Suction Unit’ and should be addressed to

“The

Principal,

Government

Dental

College,

Thiruvananthapuram, Pin-695 011’’.

Late tenders will not be accepted. The tenders will

be opened in the presence of such of the tenderers or

their authorized representatives who may be present at that

time.

Tender No.—11/2018-19.

Approximate Cost—` 2,40,000.

EMD—1 %.

Cost of tender form:

Original—` 700+ 12% G.S.T.

Duplicate—` 350+ 12% G.S.T.

Last date and time of sale of tender form—

18-7-2018, 3 p. m.

Last date and time of receipt of tender form—

23-7-2018, 3 p. m.

Opening date and time of tender —25-7-2018,

2 p. m.

Intending tenderers may on application to the Principal,

Government Dental College, Thiruvananthapuram,

Pin-695 011, obtain requisite tender forms on which

tenders should be submitted. Application for the tender

form should be accompanied by a cash remittance shown

above, which is the price fixed for a form and which is

not refundable at any circumstances. The tender forms are

not transferable. Sale of tender forms will be closed at

3 p.m. on 18-7-2018. Cheques, Postage Stamps, D D etc.

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

the forms be sent by V.P.P. Duplicate tender forms, if

required, will be issued by a cash remittance shown

above per copy tender forms will be sent if required by

post on payment of an additional amount of ` 50 as

postage charge in the form of money order. Last date of

receipt of money order is on 9-7-2018 at 3 p.m. The

specifications and tender schedule attached to the tender

notice will forms part of this tender notice.

Gaz. No. 28/2018/DTP (Stores Purchase).

397

10th JULY 2018]

STORES PURCHASE

822

(7)

\º¿ kn2˛1819/2018/Pn.Un.-kn.-‰n.

2018 Pq¨ 4.

Xncp-h-\-¥-]pcw k¿°m¿ Z¥¬ tImtf-Pn¬ 2018˛19

h¿jw I¨k¿th-‰ohv sU‚nkv{Sn hIp-∏nte°v

Ftdm-´¿ lm≥Uv ]okv hnX-cWw sNøp-∂-Xn\v \n›nX

t^md-Øn¬ a’-c- kz-`m-hØ-n-ep≈ Z¿Lm-kp-Iƒ

£Wn-®p-sIm-≈p-∂p. Z¿Lmkv Dƒs°m-≈n-®n-´p≈ Ih-dn¬

“sS≠¿ \º¿ 12/2018˛19 Ftdm-´¿ lm≥Uv ]okv

hnX-cWw sNøp-∂-Xn-\pth≠n” F∂v tcJ-s∏-SpØn “Zn

{]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬ tImtfPv, Xncp-h-\-¥-]pcw,

saUn-°¬ tImtf-Pv ]n. H., ]n≥-˛695 011, tIcfw” F∂

ta¬hn-em-k-Øn¬ FØn®p Xtc-≠-Xm-Wv.

Xma-kn®v e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.

Z¿Lmkv \¬In-b-h-cp-sStbm, Ah-cpsS AwKo-IrX

{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Z¿Lm-kpIƒ

Xpd-°p-∂-Xm-Wv.

Z¿Lmkv \º¿—12/2018˛-19.

GI-tZi hne—` 1,05,000.

\nc-X-{Z-hyw—1 %

Z¿Lmkv t^md-Øns‚ hne:

A ¬—` 400+ 12% Pn. Fkv. Sn.

]I¿∏v—` 200+ 12% Pn. Fkv. Sn.

Z¿Lmkv t^mdw hn¬∏\bpsS Ahkm\ XobXnbpw

ka-bhpw—18˛7˛2018, sshIp-t∂cw 3 aWn.

Z¿Lmkv t^mdw kzoIcn°p∂ Ahkm\ XobXnbpw

ka-bhpw—23˛7˛2018, sshIp-t∂cw 3 aWn.

Z¿Lmkv t^md-ßƒ Xpd°p∂ XobXnbpw

ka-bhpw—25˛7˛2018, 2 aWn.

Z¿Lmkv ka¿∏n-°m≥

B{K-ln-°p-∂-h¿

Zn {]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬ tIm-tf-Pv, saUn-°¬

tImtfPv ]n. H., Xncp-h-\-¥-]p-cw, ]n≥-˛695 011 F∂

hnemkØn¬ At]-£n-t°-≠Xpw \n›nX sS≠¿

t^mdw hmtß-≠-Xp-am-Wv. sS≠¿ t^md-Øn-\m-bp≈

At]-£tbm-sSm∏w apI-fn¬ kqNn-∏n-®ncn-°p∂ \nc-°n¬

Hcp t^md-Øns‚ \n›nX hne HSp-t°-≠Xpw AXv Hcp

Imc-W-h-imepw XncnsI \¬Ip∂Xp-a-√. Z¿Lmkv

t^md-ßƒ ssIam‰w sNø-s∏-Sm-hp-∂-X√. Z¿Lmkv

t^md-Øns‚ hn¬∏\ apI-fn¬ tcJ-s∏-Sp-Øn-bn-cn-°p∂

Xob-Xn-Iƒ°v A\pkrXambn-cn-°pw. Z¿Lmkv t^md-Øns‚

hne-bmbn

sN°p-I-tfm,

t]mtÃPv

Ãmºp-Itfm,

Un. Un. Itfm kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw

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

]I¿∏v Hmtcm-∂n-s‚bpw hne apI-fn¬ kqNn-∏n-®n-cn°p-∂

-Xm-bn-cn°pw. X]m-en¬ Z¿Lmkv t^mdw thW-sa-∂p-≈-h¿

Z¿Lmkv t^md-Øns‚ hne-tbm-sSm∏w ` 50 A[nIw

t]mÃ¬ sNe-hn-te-°mbn aWn-tbm¿U¿ aptJ\ ka¿∏n-

t°≠-Xm-Wv. aWn-tbm¿U¿ e`n-t°≠ Ah-km\ XobXn

9˛7˛2018, sshIp-t∂cw 3 aWn-hsc Bbn-cn-°pw.

No. C2/1819/2018/DCT.

4th June 2018.

Sealed competitive tenders in the prescribed form are

invited for the purchase of “Airotor handpiece” for the

Conservative Dentistry Departments of Government Dental

College, Thiruvananthapuram for the year 2018-19 as

detailed below. The envelopes containing tender should

bear the superscription “Tender No. 12/2018-19 for the

supply of “Airotor handpiece” and should be addressed to

“The

Principal,

Government

Dental

College,

Thiruvananthapuram, Pin-695 011’’.

Late tenders will not be accepted. The tenders will be

opened in the presence of such of the tenderers or

their authorized representatives, who may be present at

that time.

Tender No.—12/2018-19.

Approximate Cost—` 1,05,000.

EMD—1 %.

Cost of tender form:

Original—` 400+ 12% G.S.T.

Duplicate—` 200+ 12% G.S.T.

Last date and time of sale of tender form—

18-7-2018, 3 p. m.

Last date and time of receipt of tender form—

23-7-2018, 3 p. m.

Opening date and time of tender —25-7-2018,

2 p. m.

Intending tenderers may, on application to the Principal,

Government Dental College, Thiruvananthapuram,

Pin-695 011, obtain requisite tender forms on which

tenders should be submitted. Application for the tender

form should be accompanied by a cash remittance shown

above, which is the price fixed for a form and which is

not refundable at any circumstances. The tender forms are

not transferable. Sale of tender forms will be closed at

3 p.m. on 18-7-2018. Cheques, Postage Stamps, D D etc.

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

the forms be sent by V.P.P. Duplicate tender forms, if

required, will be issued by a cash remittance shown

above per copy tender forms will be sent if required, by

post on payment of an additional amount of ` 50 as

postage charge in the form of money order. Last date of

receipt of money order is on 9-7-2018 at 3 p.m. The

specifications and tender schedule attached to the tender

notice will forms part of this tender notice.

Govt. Dental College,

(Sd.)

Thiruvananthapuram.

for Principal.

398

10th JULY 2018]

STORES PURCHASE

823

399

Z¿Lmkv ]ckyw

\º¿ kn/944/2018/Pn.-Un.-kn.F.

2018 tabv 23.

Be-∏pg Kh¨sa‚ v Z¥¬ tIm-tfPnte°v

t]jy‚ v FPyq-t°-j≥ knÃw (kvam¿´v F¬. -C. Un. Snhn.)

50” Unkvtπ (3 FÆw) hmßp-∂Xnte°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[\/kma-{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.

AS-¶¬ XpI— ` 2,40,000.

Z¿Lmkv t^mdØns‚ hne:

Hdn-Pn-\¬— ` 540.

Uyqπn-t°‰v— ` 270.

X]m¬hgn— ` 590.

Z¿Lm-kp-Iƒ X]m¬ am¿§w hn¬°p∂ Ah-km\

Xob-Xnbpw ka-bhpw—12-˛7-˛2018, 3 aWn.

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-ßƒ kw_-‘n-®p≈ hni-Z-hn-h-c-ßƒ

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-√.

Z¿LmkpIƒ hn¬∏\ Xocp∂ Ahkm\ XobXn

19˛7˛2018 sshIpt∂cw 3 aWn. Z¿LmkpIƒ Hm^o-kn¬

e`n-t°≠ Ah-km\ XobXn 20˛7˛2018 4 a-Wn°v

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 21˛7˛2018 cmhnse

11 aWn°v Xpd-°p-∂-Xm-bn-cn-°pw. {]hrØn- 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-ßƒ

ssIam‰w sNøs∏Sm≥ ]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-ßƒ hn.-]n.-]n. coXn-bn¬ Ab-bv°p-∂-X√. ]I¿∏v

Z¿Lmkv t^md-ßƒ ]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-ßƒ {]hrØn- Zn-\-ß-fn¬ B^o-kn¬\n∂pw

e`y-am-Wv.

No. C/944/2018/GDCA.

23rd May 2018.

Sealed and competitive tenders in the prescribed

form are invited from the manufacturers or authorized

Dealers to install for Patiant Education System (Smart LED

TV) 50” display (3 Nos.) in the Government Dental

College, Alappuzha. Demonstration of the item is to be

done if necessary. Period of warrenty rate of AMC/CAMC

should be specifically quoted in the tender. The details of

equipments will be issued along with the tender forms.

The envelops containing the tender should bear the

superscription should be addressed to the Principal,

Government Dental College, Alappuzha. Last tenders will

not be accepted.

Estimated Cost— ` 2,40,000.

Cost of tender form—

Original— ` 540.

Duplicate — ` 270.

By post — ` 590.

Last date of sacle of tender form by post —

12-7-2018, 3 p. m.

All the participating Bidders/Authorized Dealers

should clearly show their Bank Accounts and Bank’s

IFC code (bold letters) in an authorized Letterhead for

payments through online.

The last date of the sale tender forms 19-7-2018,

3 p. m. The last date and time of the receipt of the

tender forms is 20-7-2018, 4 p.m. The tenders will be

opened on 21-7-2018, 11 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.

Government Dental College,

(Sd.)

Alappuzha.

Principal.

824

KERALA GAZETTE

[PART III

400

Z¿Lmkv ]ckyw

(1)

\º¿ Fkv3˛9054/2018/Fw. kn. kn.

2018 tabv 8.

tImgn-t°mSv

Kh.

saUn-°¬

tImtf-Pnse

Im¿Un-bmIv skdm-knIv k¿Pdn hn`m-K-Øn-te°v

Bh-iy-amb t]jy‚ v hm¿sa¿ hnX-cWw sNøp-∂-Xn-te°v

\n¿Ωm-Xm-°-fn¬ \nt∂m Ah-cpsS AwKo-IrX Uoe¿am-cn¬

\nt∂m ap{Zh®Xpw a’-cm-[njvSnX-am-bXpw Bb

Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

AS-¶¬ XpI— ` 1,20,000.

\ncX{Zhyw—sS≠¿ XpI-bpsS Hcp iX-am\w.

(an-\naw ` 1,500)

Z¿Lmkv t^mdØns‚ hne :

HdnPn\¬—` 590.

Uyqπnt°‰v—` 640.

X]m¬hgn—` 354.

Z¿Lmkv t^map-Iƒ X]m¬ hgn hn¬°p∂

Ah-km\ Xo-b-Xn—16˛-7˛2018 sshIp-t∂cw 3 aWn.

Z¿Lmkv t^mapIƒ t\cn´v e`n°p∂ Ah-km\

Xo-b-Xnbpw ka-bhpw—23˛-7˛2018, 3 aWn.

Z¿LmkpIƒ kzoI-cn-°p∂ Ah-km\ Xo-b-Xnbpw

ka-bhpw—24˛-7˛2018, 3 aWn.

Z¿Lmkv Xpd-°p∂ Xo-b-Xnbpw ka-bhpw—25˛-7˛2018,

11.30 aWn.

Z¿Lmkv \º¿ Fkv 3/9054/2018/Fwknkn. F∂

tase-gp-tØm-Sp-IqSn t\cn´v \¬Ip-I-tbm {]n≥kn-∏mƒ,

Kh. saUn-°¬ tImtfPv Bip-]-{Xn, tImgn-t°m-Sv-˛8 F∂

hnem-k-Øn¬ Ab-bv°p-Itbm sNtø-≠-XmIp∂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¿Lm-kv 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-Ibn-ep≈ kΩX]{Xw hmKvZØ XpI-bpsS

\nc-X{Z-hy-tØmSpIqSn

Z¿Lm-knt\m-sSm∏w

ka¿∏n-t°-≠-Xm-Wv.

IqSp-X¬

hnh-c-ßƒ

saUn-°¬

tImtf-Pv

B^o-kn¬ \n∂pw {]hrØn ka-b-ß-fn¬ e`yam-Wv.

No. S3/9054/2018/MCC.

8th May 2018.

Sealed and competitive tenders in the prescribed

form are invited from the manufacturers of /authorized

suppliers for the supply of Patient Warmer to the

department of CVTS of this college as detailed.

Demonstration of the item is to be done if necessary.

Estimated Cost—` 1,20,000.

EMD— 1% of the tender cost —1% (Minimum

` 1,500)

Cost of Tender form :

Original—` 590.

By post—` 640.

Duplicate—` 354.

Last date and time of issue of tender form by

post—16-7-2018, 3 p. m.

Last date and time of issue of tender form—

23-7-2018, 3. p. m.

Date and time for receipt of tender—24-7-2018,

3 p. m.

Date and time for opening of tender—25-7-2018,

11.30 a. m.

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

Tender should be superscribed with tender

No. S3/9054/2018/MCC and addressed to the Proncipal,

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 for The

tenders will be opened on the above date in the presence

of the tenderer or their authorised representatives.

Rates 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 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

Govt, Medical College Hospital, Kozhikode.

Further details can be had from the Office of the

Principal Govt. Medical College Hospital, Kozhikode

during working hours (0495-2350212)

10th JULY 2018]

STORES PURCHASE

825

401

(2)

\º¿ Fkv2˛8902/2018/Fw. kn. kn.

2018 tabv 30.

tImgn-t°mSv

Kh.

saUn-°¬

tImtf-Pnse

ssat{Im _tbm-fPn hIp-∏nte°v Iƒ®¿ aoUnb B‚ v

kπn-sa‚ vkv hnX-cWw sNøp-∂-Xn-te°v \n¿Ωm-Xm-°-fn¬

\nt∂m Ah-cpsS AwKo-IrX Uoe¿am-cn¬ \nt∂m

ap{Zh®Xpw a’-cm-[njvSnX-am-bXpamb Z¿Lm-kp-Iƒ

£Wn-®p-sIm-≈p-∂p.

AS-¶¬ XpI— ` 4,89,270.

\ncX{Zhyw—sS≠¿XpI-bpsS Hcp iX-am\w (an\naw

`1,500).

Z¿Lmkv t^mdØns‚ hne :

HdnPn\¬—` 1,180.

Uyqπnt°‰v—` 590.

X]m¬hgn—` 1,230

Z¿Lmkv t^mdßƒ X]m¬ hgn hn¬°p∂

Ah-km\ Xo-b-Xnbpw ka-bhpw—11˛-7˛2018, 3 aWn.

Z¿Lmkv t^mdßƒ t\cn´v e`n°p∂ Ah-km\

Xo-b-Xnbpw ka-bhpw—18˛-7˛2018, 3 aWn.

Z¿LmkpIƒ kzoI-cn-°p∂ Ah-km\ Xo-b-Xnbpw

ka-bhpw—19˛-7˛2018, 11 aWn.

Z¿Lmkv Xpd-°p∂ Xo-b-Xnbpw ka-bhpw—19˛-7˛2018,

2.30 aWn.

Z¿LmkpIƒ \nP-s∏-Sp-Øp∂ Xo-b-Xn—31˛-3˛2019.

Z¿LmkpIƒ Fkv 2/8902/2018/Fw.kn.kn. F∂

tase-gp-tØm-Sp-IqSn t\cn´v \¬Ip-I-tbm {]n≥kn-∏mƒ,

Kh. saUn-°¬ tImtfPv, tImgn-t°m-Sv-˛8 F∂

hnem-k-Øn¬ Ab-bv°p-Itbm sNtø-≠-XmIp∂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 D®bv°v 2.30 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¿Lm-kv 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-Ibn-ep≈ kΩX]{Xw hmKvZØ XpI-bpsS 1%

(an\naw ` 1,500) \nc-X{Z-hy-tØmSpIqSn Z¿Lm-knt\m-sSm∏w

ka¿∏n-t°-≠-Xm-Wv.

IqSp-X¬

hnh-c-ßƒ

saUn-°¬

tImtf-Pv

B^o-kn¬ \n∂pw {]hrØn ka-b-ß-fn¬ e`yam-Wv.

(t^m¨-˛0495 2350212).

No. S2/8902/2018/MCC.

30th May 2018.

Sealed and competitive tenders in the prescribed

form are invited from the manufacturers or authorized

suppliers for the supply of Culture Media & Supplements

for Microbiology Department of Medical College as

detailed. Demonstration of the item is to be done if

necessary.

Estimate Cost—` 4,89,270

EMD—1% of the quated amount (Minimum ` 1,500)

Cost of Tender form :

Original—` 1,180.

Duplicate—` 590.

By post—` 1,230.

Last date and time of sale of tender form by post—

11-7-2018, 3 p. m.

Last date and time of sale tender form—

18-7-2018, 3 p. m.

Last date and time of receipt of tender form—

19-7-2018, 11 a. m.

Date and time for opening of tender—19-7-2018,

2.30 p.m.

Date upto which rates are to be firm—31-3-2019.

Tender should be superscribed with Tender

No. S2/8902/2018/MCC and addressed to the Principal,

Govt. Medical College, 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 for (minimum

` 1,500). The tenders will be opened on the above date

in the presence of the tenderer or their authorised

representatives.

Rates 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 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 Principal, Govt. Medical College,

Kozhikode.

Further details can be had from the office of the

Principal, Govt. Medical College, Kozhikode during

working hours (Ph: 0495-2350212).

(3)

\º¿ Fkv6˛10575/2018/Fw.kn-.kn.

2018 Pq¨ 2.

tImgn-t°mSv Kh¨sa‚ v saUn°¬ tImtfPnse

hnhn[ hn`m-K-Øn-te°v Bhiyamb hnhn[ D]IcWßƒ

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 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-√.

Gaz. No. 28/2018/DTP (Stores Purchase).

826

KERALA GAZETTE

[PART III

` 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-ßƒ Kh. saUn-°¬ tImtf-Pv

B^o-kn¬ \n∂pw {]h¿Øn ka-b-ß-fn¬ e`y-am-Ip∂XmWv.

(t^m¨-˛0495-˛2350212).

{Ia

Z¿Lmkv \ºcpw

\º¿

C\ hnhchpw

GI-tZ-i- AS¶¬ XpIbpw

1 Fkv6/10575/2018/Fw.kn.-kn.— Ce-Iv{SnIv _m≥Uv

t_m¨ I´nwKv km (]mtØm-fPn hn`mKw)—

1 FÆw— ` 1,50,000

2 Fkv6/10576/2018/Fw.kn.-kn.—UnPn-‰¬ t]m°‰v

sUkn ao‰¿ (_vfot]¿ Fw. B¿.) \yq¢n-b¿

saUn-kn≥-— 2 FÆw—` 1,50,000

3 Fkv6/10577/2018/Fw.kn.-kn.—kvπn‰v F. kn. 2 S¨

(s\-t{^m-fPn hn`mKw)— 4 FÆw—` 2,00,000

\nc-X-{Zhyw—hmKvZØ XpI-bpsS Hcp iX-am\w

(an-\naw ` 1,500).

Z¿Lmkv t^md-Øns‚ hne :

Hdn-Pn-\¬—-` 590.

X]m¬ hgn—-` 640.

Z¿Lmkv X]m-en¬ hnev]\ \S-Øp∂ Ah-km\

Xob-Xn—10˛7˛2018.

Z¿Lmkv t^mdw hnev]\ Xocp∂ Ah-km\

Xob-Xnbpw ka-bhpw—16˛7˛2018, 3 aWn.

Z¿LmkpIƒ kzoIcn°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—17˛7˛2018, 11 aWn.

Z¿LmkpIƒ Xpd°p∂ Xob-Xnbpw ka-bhpw—

{Ia-\-º¿ 1-˛\v 17˛7˛2018, 11.30 aWn, {Ia-\-º¿ 2˛\ v17˛7˛2018,

D®bv°v 12 aWn, {Ia-\-º¿ 3˛\v 17-˛7-˛2018, 12.30 aWn.

Z¿LmkpIƒ \nP-am-bn-cn-°p∂ XobXn—31˛3-˛2019.

Z¿Lmkv ka¿∏nt°≠ ta¬hn-emkw—{]n≥kn∏mƒ,

Kh. saUn-°¬ tImtfPv, tImgn-t°m-Sv-˛8.

\n_-‘-\-Iƒ

\n¿Ωm-Xm-hn¬ \n∂p≈ ssI]p-kvXIw X-\-Xv

Z¿Lm-kn-s\m∏w ka¿∏n-t°-≠-Xm-Wv.

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.

ap≥Iq¿ XpI \¬Ip∂-X√.

No. S6-10575/2018/MCC.

2nd June 2018.

Sealed 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, Kozhikode as detailed below.

The tender forms and details can be obtained from

the office of the Principal, Government Medical College,

Kozhikode on payment of tender cost. Tender should be

superscribed with tender number and addressed to the

Principal, 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 the 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 tender 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 charges should

be done 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 tenders will be opened in the presence of tenderers

or their authorised representatives as scheduled.

Demonstration, if required should be provided by the

firm at their own expense. Further details can be had from

the office of the Principal, Govt. Medical College,

Kozhikode during working hours. (Phone: 0495-2350212).

Sl.

Tender No. and Name of

No.

Item with

Estimated Cost

S6/10575/2018/MCC— Electric Band Bone Cutting

Saw (Pathology Department)— 1 No.—` 1,50,000

S6/10576/2018/MCC—Digital Pocket Dosimeter

(Bleeper M R) to Nuclear

Medicine Department—

2 Nos.—` 1,50,000

S6/10577/2018/MCC—Split A/C 2 ton, to

(Nephrology Department)-4 Nos.— ` 2,00,000

402

10th JULY 2018]

STORES PURCHASE

827

Cost of tender form:

Original—` 590.

By post——` 640.

Last date of sale of tender form by post—10-7-2018.

Last date and time of sale of tender form—

16-7-2018, 3. p.m.

Due date and time for receipt of tender—17-7-2018,

11 a. m.

Date and time for opening of tender—17-7-2018,

11.30 a. m. for Sl. No. 1, 17-7-2018, 12 Noon for Sl. No. 2,

17-7-2018, 12.30 p. m. for Sl. No. 3.

Date up to which the rates are to be firm—

31-3-2019.

Person to be addressed for buying and submitting

tender from—Principal, Govt. Medical College, Kozhikode,

Kerala-673 008.

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. AMC or CAMC (rate to be mentioned separately)

will be considered for selection if necessary.

4. No advance payment will be made.

Govt. Medical College,

(Sd.)

Kozhikode-8.

Principal.

Z¿Lmkv ]ckyw

(1)

\º¿ Fkv.1/9104/2018/B¿. Fkv. _n. ssh.

2018 Pq¨ 6.

tImgn-t°mSv saUn-°¬ tImtf-Pv Bip]{Xnbnte°v

Arthroscopic Lateral Traction System kssπ sNøp∂Xn\v

\n›nX t^md-Øn¬ koepsh® sS≠dp-Iƒ £Wn®p

sIm≈p-∂p.

sS≠¿ Abbv°p∂ Ihdn\p apIfn¬ \º¿

Fkv1/9104/2018/B¿. Fkv. _n. ssh F∂v hy‡-ambn

ImWn®ncnt°≠-Xm-Wv.

AS-¶¬ XpI—` 4,00,000.

\ncX{Zhyw—` 1%.

sS≠¿ t^md-Øns‚ hne—` 1,416.

sS≠¿ t^mdw hn¬°p∂ Ah-km\ Xo-b-Xnbpw

ka-bhpw—21˛7˛2018, 3 aWn.

sS≠¿ e`n-t°≠ Ah-km\ Xo-b-Xnbpw

ka-bhpw—23˛7-˛2018, 5 aWn.

sS≠¿ t^mdw Xpd°p∂ Xo-b-Xnbpw ka-bhpw—

24˛7˛2018, D®bv°v 12 aW-n.

sS≠-dn¬ ]d-bp∂ \nc-°p-Iƒ {]m_-ey-Øn-encn-t°≠

Ah-km\ XobXn—31˛7˛2019.

sS≠¿

t^mdw

In´p-∂-Xn\pw

]qcn-∏n®v

Ab-bvt°-≠-Xp-amb hnemkw— kq{]≠v, saUn-°¬

tImtfPv Bip]{Xn, tImgnt°mSv.

No. S1-9104//2018/RSBY.

6th June 2018.

Sealed tenders in the prescribed form are invited

for the supply of Arthroscopic Lateral Traction System

for Medical College Hospital, Kozhikode.

Superscription Tender No. should be Specifically

noted—S1-9104/2018.

Estimate Cost—` 4,00,000.

EMD—1%

Price of tender (in duplicate) ST Cash only Money

Order—` 1,416.

Date and time of close of sale of tender form—

21-7-2018, 3 p. m.

Date and time of receipt of tender form—

23-7-2018, 5 p. m.

Date and time for opening of tender form—

24-7-2018, 12 Noon.

Date upto which rates are to be firm—31-7-2019.

Address of Officer from whom tender forms are to be

obtained and whom tenders are to be sent—The

Superintendent, Medical College Hospital, Kozhikode.

(2)

\º¿ Fkv1-˛8494/2018/RSBY.

2018 Pq¨ 6.

tImgnt°mSv saUn-°¬ tImtfPv Bip-]-{Xn-bn-te°v

eman-\m¿ Fb¿ ^vtfm kssπ sNøp-∂-Xn\v \n›nX

t^md-Øn¬ ko¬ sNbvX sS≠-dp-Iƒ £Wn®p

sIm≈p∂p.

sS≠¿ Ab-bv°p∂ Ih-dn\p apI-fn¬ \º¿

Fkv1˛8494/2018 F∂v hy‡-ambn ImWn-®n-cn-t°-≠-Xm-Wv.

AS-¶¬ XpI—` 1,50,000.

\nc-X-{Zhyw—1%.

sS≠¿ t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw-—21˛7˛2018, 3 aWn.

sS≠¿ Int´≠ Ah-km-\ Xob-Xnbpw kabhpw—

23˛7˛2018, 5 aWn.

403

828

KERALA GAZETTE

[PART III

sS≠¿

Xpd°p∂

Xob-Xnbpw

kabhpw—

24˛7˛2018, 12 aWn.

sS≠-dn¬ ]d-bp∂ \nc-°p-Iƒ {]m_-ey-Øn-en-cn-t°≠

Ah-km-\- Xob-Xn—31˛7-˛2019.

sS≠¿ t^mdØns‚ hne—` 531.

sS≠¿

t^mdw

In´p-∂-Xn\pw

]qcn-∏n®

Ab-bvt°-≠-Xp-amb hnemkw-—kq{]-≠v, saUn-°¬ tImtf-Pv

Bip-]-{Xn, tImgn-t°m-Sv.

No. S1-8494/2018/RSBY.

6th June 2018.

Sealed tenders in the prescribed form are invited

for the supply of Laminar air flow for Medical College

Hospital, Kozhikode.

Superscription tender No. should be specifically

noted—S1-8494/2018.

Estimated Cost—` 1,50,000.

EMD—1%.

Date and time of close of sale of tender forms—

21-7-2018, 3. p.m.

Date and time for receipt of tender—23-7-2018,

5. p.m.

Date and time for opening of tender—24-7-2018,

12 Noon.

Date upto which rates are to be firm—31-7-2019.

Price of tender (in duplicate) ST cash only/Money

order—` 531.

Address of Officer from whom tender forms are to be

obtained and whom tenders are to be sent—The

Superintendent, Medical College Hospital, Calicut.

Specification:—Work Surface Area: stainless steel,

Air Velocity:100ft/min, Hepa Filtration for 99.99% Typical

Efficiency, ON & OFF synchronized with front sash door,

Auto manual switch facility, 10 degree Sloped Front, Table

top model.

Medical College Hospital,

(Sd.)

Kozhikode.

Superintendent.

Z¿Lmkv ]ckyw

\º¿ Fkv3-˛2920/2018/sF.Fw.kn.F®v. 2018 Pq¨ 2.

tImgn-t°mSv saUn-°¬ tImtfPv amXr-in-ip-kw-c-£-W -

tI-{μ-Ønse Bip-]-{Xn hm¿Up-I-fn-te-°m-h-iy-amb

Ivfo\nwKv C\-ßƒ hnX-cWw sNøp∂-Xn-te°v \n›nX

t^md-Øn¬ ap{Z-h® Z¿-Lm-kp-Iƒ £Wn®psIm≈p-∂p.

Z¿Lmkv AS°w sNøp∂ Ih-dn\p apI-fn¬ Z¿Lmkv

\º¿ Fgp-tX-≠Xpw kq{]≠v, amXr-in-ip-kw-c-£WtI{μw,

tImgn-t°m-Sv-˛8, tIcfw F∂ hnemkØn¬ Ab®ncn

t°≠XmWv. 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-sStbm Ah¿ Npa-X-es∏-SpØn-bn-´p≈ {]Xn-\n-[n-

I-fp-sStbm km∂n-≤y-Øn¬ 21-˛7-˛2018-˛mw XobXn cmhnse

11 aWn°v Xpd-°p-∂-Xm-Wv. sshIn In´p∂ Z¿Lm-kp-Iƒ

]cn-K-Wn-°p-∂-X-√.

Z¿Lmkv ka¿∏n-°p-hm≥ Xm¬]-cy-ap-≈-h¿

sF. Fw. kn. F®v. Hm-^o-kn¬ At]-£n-°p-∂-]£w

Bh-iy-amb Z¿Lmkv t^md-ßƒ Xmsg sImSp--Øncn°p-∂

{]-Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv

t^md-ßƒ 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 Ab-bv°p-∂-X-√.

Z¿Lmkv \-º¿—Fkv 3˛2920-/2018/sF.Fw.-kn.F®v.

AS-¶¬ XpI—` 4,98,710.

\nc-X-{Zhyw—1%.

Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):

Hdn-Pn-\¬—` 1,680.

Uyqπn-t°‰v—` 840.

Z¿Lmkv t^mdw hn¬°s∏Sp∂ Ahkm\ XobXnbpw

kabhpw—19-˛7˛2018, 3 aWn.

Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw

kabhpw—20˛7˛2018, 5 aWn.

Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—

21˛7˛2018, 11 aWn.

Z¿Lmkv \nc°v {]m_-ey-Ønencn-t°≠ XobXn—

31˛7˛2019.

IqSp-X¬ hnh-c-ßƒ {]hrØn ka-bØv Cu

Hm^o-kn¬ At\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. sS≠¿

\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´nhbv°p-∂-Xn-t\m \n¿Øn-

h-bv°p-∂-Xnt\m D≈ A[n-Imcw kq{]≠n¬ \n£n-]vX-am-Wv.

{Ia

\º¿

C\-ßƒ

bqWn‰v

FÆw

tSmbve‰v Ivfo\¿

500 an√n t_m´n¬

1500

S¿]-ss‚≥ Hmbn¬

450 an√n t_m´n¬

100

ssS¬ ¢o\¿

150

t¢msd-Ivkn-Un≥+

01 en‰¿

590

sk{Sn-ssaUv

skmeyq-j≥

(km-hvtem¨)

ssh‰v ^nss\¬

01 en‰¿

2280

tjhnwKv tªUv

50 FÆ-a-S-ßnb

500

(Hm¿Un-\-dn)

]m°‰v

hmjnwKv ]uU¿

01 Intem {Kmw

500

tImt{Im®v In√¿

320 an√n

360

(ln-‰v)

ssh∏¿

550

s_≥km¬t°m-Wnbw 50 en‰¿

t¢mssdUv

404

10th JULY 2018]

STORES PURCHASE

829

No. S3-2920/2018/IMCH.

2nd June 2018.

Sealed tenders are invited for supply of Cleaning

items for the use of Hospital Wards in IMCH, Govt.

Medical College, Calicut-8. List of item can be had from

the office of undersigned during office hours on any

working days. Envelop containing tenders should be

superscribed with tender numbers and should be

addressed to the Superintendent, IMCH, Govt. Medical

College, Calicut-8, Kerala. Tender must be submitted in

sealed cover. Tender will be opened on 21-7-2018, 11 a. m.

in the presence of such of the tenderers or their

authorized persons who may be present at that time. Late

tenders will not be accepted.

Intending tenderers may on applicaton to the

Superintendent, IMCH, Govt. Medical College, Calicut,

Kerala will obtain the requisite tender form in which the

tenders should be submitted.

Application for tender forms should be accompanied

by the cash remittance as noted below for a set of tender

forms which will not be refunded under any

circumstances.

The tenderers should undertake the responsibility for

the intimate service even if any change in the dealership

of the product supply.

The tender forms are not transferable cheques,

postage stamp, draft etc. will not be accepted towards the

cost of tender forms. Tender forms will not be sent by

VPP. Tender should be accompanied by EMD amounting

to 1% (Rounded to next 1 Rupee) of the total cost of

articles tendered for. The tenders not accompanied by

sufficient EMD will not be entertained.

Approximate cost—` 4,98,710.

Cost of tender form (Including GST) :

Original—` 1,680.

Duplicate—` 840.

If sent by post postage charge —` 50.

Closing date and time of sale of tender form—

19-7-2018, 3 p .m.

Last date and time for receipt of tender form—

20-7-2018, 5 p. m.

Opening date and time of tender—21-7-2018,

11 a. m.

Date upto which rates are to be firm—31-7-2019.

Further details can be had from the office of the

undersigned during office hours on any working days.

LIST OF ITEMS

Sl.

Name of Items

Unit

Quantity

No.

Toilet Cleaner

500ml-Bottle

1500

Turpentine Oil

450 ml-Bottle

100

Tile Cleaner

150

Chlorhexidine+Cetrimide

1 Litre

590

Solution (Savlone)

White Phenyl

1 Litre

2280

Shaving Blade (Ordinary) Packets of 50

500

Washing Powder

01 Kg.

500

Cockroach Killer (Hit)

320 ML

360

Wiper

550

Benzalkonium Chloride

50 Ltr

Institute of Maternal & Child Health,

Government Medical College,

(Sd.)

Kozhikode-8.

Superintendent.

Z¿Lmkv ]ckyw

\º¿ Fkv1/2400/2018/Un.-kn.-kn.

2018 Pq¨ 5.

tImgnt°mSv Z¥¬ tImtfPnse hnhn[ hn`m-K-Øn-te°v

Bh-iy-amb km[\ kma-{Kn-Iƒ hnX-cWw sNøp-∂-Xn-

te°v \n¿Ωm-X-m°-fn¬ \nt∂m Ah-cpsS AwKo-IrX

Uoe¿am-cn¬ \nt∂m ap{Zsh®Xpw a’-cm-[n-jvTnX-am-bXpw

Bb Z¿LmkpIƒ £Wn®psIm≈p∂p.

{Ia

Z¿Lmkv \º-cpw

GI-tZi

\º¿

tase--gpØpw

hne

Fkv.1/2400/18/Un.-kn.-kn.—sU‚¬

kma-{Kn-Iƒ hnhn[ hIp-∏p-Iƒ

5,00,000

Fkv.1/2401/18/Un.-kn.-kn.—sU‚¬

kma-{Kn-Iƒ hnhn[ hIp-∏p-Iƒ,

]otkm-k¿Pn-°¬ & P\-d¬

C≥kv{S-sa‚ vkv

3,00,000

Fkv.1/2402/18/Un.-kn.-kn.—sU‚¬

sa‰o-cn-b¬kv-˛-Cw-πm‚ v k¿Pdn In‰v

(Hm-d¬ & amIvkntem t^jy¬

k¿P-dn)

5,00,000

Fkv.1/2403/18/Un.-kn.-kn.—sU‚¬

sa‰o-cn-b¬kv-˛-Cw-πm‚ v k¿Pdn In‰v

(t{]mkvtXm-tUm≠nIvkv)

5,00,000

AS-¶¬ XpI—` 18,00,000.

Z¿Lmkv t^mdØns‚ hne :

H-dn-Pn-\¬—{Ia-\-º¿ 2˛\v ` 900 + GST,

a‰p-≈-hbv°v ` 1,500 + GST.

Gaz. No. 28/2018/DTP (Stores Purchase).

405

830

KERALA GAZETTE

[PART III

Uyqπn-t°‰v—{Ia-\-º¿ 2˛\v ` 450 + GST,

a‰p-≈-hbv°v ` 750 + GST.

X]m¬ hgn (Fw. H. am{Xw)—{Ia-\-º¿ 2˛\v

` 950 + GST, a‰p-≈-hbv°v ` 1,550 + GST.

Z¿Lmkv t\cn´v e`n-°p∂ Ah-km-\- Xob-Xnbpw

ka-bhpw-—19˛7-˛2018, 3 aWn.

Z¿Lmkv X]m¬ hgn hn¬]\ Xocp∂ Xob-Xnbpw

ka-bhpw-—16˛7-˛2018, 3 aWn.

]qcn-∏n® Z¿Lmkv e`n-t°≠ Ah-km\ Xob-Xnbpw

ka-bhpw-—20˛7-˛2018, 4 aWn.

Z¿Lmkv Xpd-°p∂ Xob-Xnbpw kabhpw—

21-˛7˛2018, 11 aWn.

Z¿LmkpIƒ \º¿ Fkv1/2400/2018/Un.-kn.-kn. F∂

tase-gp-tØm-Sp-IqSn t\cn´v \¬Ip-Itbm {]n≥kn-∏mƒ,

Kh. Z¥¬ tImtfPv, tImgn-t°m-Sv-˛8 F∂ hnem-k-Øn¬

Ab-bv°p-Itbm sNtø-≠-Xm-Ip-∂p. sshIn In´p∂

Z¿Lm-kp-Iƒ apI-fn¬ kqNn-∏n-®n-cn-°p∂ Znhkw cmhnse

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

\nc-X-{Z-hy-tØm-Sp-IqSn

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No. S1/2400/2018/DCC.

5th June 2018.

Sealed and superscribed tenders in the prescribed

form are invited from the purchase of Dental Instruments

& Materials for Dental College, Calicut. Tender forms can

be had from the Office of the Principal, Dental College,

Kozhikode direct on payment on all working days as per

the schedule attached. Tender forms should be

superscribed as “Tender No. S1/2400/2018/DCC” and

addressed to the Principal, Dental College, Kozhikode,

Kerala-673 008. The last date of receipt of tender is

4 p.m. on 20-7-2018. Late tenders will not be accepted.

The tenders will be opened at 11 a. m. on 21-7-2018 in

the

presence

tenders

their

authorized

representatives who may be present at that time. Tender

forms are not transferable under any circumstances. Sale

of tender form will be closed on 19-7-2018, at 3 p.m.

Cheques, Postage Stamps etc. will not be accepted

towards cost of tender forms nor will be forms send by

VPP. Duplicate copy of tender form can be had on

payment as per schedule attached.

The tenderers should be send along with the tender

an agreement executed signed and executed in Kerala

Stamp Paper worth ` 200 (Rupees two hundread only) and

an EMD at 1% of the total cost of the items tendered for

(minimum ` 1,500). Tenders without agreement and EMD

will be rejected outright. Specimen agreement is annexed

to the prescribed tender form. Stamp paper will be

supplied to firms outside Kerala on request along with a

remittance of ` 250 (Rupees two hundred and fifty

towards cost of Stamp Paper and ` 50 as incidential

charges) by money order. Brand name & Warrenty of the

items quoted should be mentioned. AMC/CAMC rate

should be also mentioned along with tender documents.

Demonstration of the quoted item should be made at their

own cost, if necessary.

Detailed list along with specifications will be

available at Principal’s Office, Govt. Dental College,

Kozhikode.

Sl.

Tender Number & Superscription

Approx.

No.

Cost

S1/2400/18/DCC— Dental

Instruments (Various Departments)

5,00,000

S1/2401/18/DCC— Dental

Instruments (Various Departments)

General Instruments

3,00,000

S1/2402/18/DCC— Dental

Materials-Implant Surgery Kit

(Oral & Maxillofacial Surgery)

5,00,000

S1/2403/18/DCC— Dental

Materials-Implant Surgery Kit

(Prosthodontics)

5,00,000

Approximate cost—` 18,00,000.

Cost of tender form:

Original—` 900 + GST for Sl. No. 2 and

` 1,500 + GST for others.

Duplicate—` 450 + GST for Sl. No. 2 and

` 750 + GST for others.

By Post (M.O. only)—` 950 + GST for

Sl. No. 2 and ` 1,550 + GST for others.

Closing date and time of sale of tender forms by

post—16-7-2018, 3 p .m.

Closing date and time of sale of tender forms—

19-7-2018, 3 p .m.

Last date and time for receipt of tender—

20-7-2018, 4 p. m.

Opening date and time of tender—21-7-2018,

11 a.m.

Government Dental College,

(Sd.)

Kozhikode.

Principal.

406

10th JULY 2018]

STORES PURCHASE

831

Police Department

TENDER NOTICE

[No. 01/2018]

No. E1-17158/2018/M.

20th June 2018.

Sealed tenders are invited for the eligible vendors for the supply of the following band instruments/equipments for

the use of Brass Band Wing of Malabar Special Police, Malappuram. The tenders should reach this office on or before

12 Noon on 16-7-2018.

Sl.

Name of

Quantity

EMD

Cost of Tender

Date and Time

No.

Item

required

forms

forms (Duplicate)

of Tender

opening

(1)

(2)

(3)

(4)

(5)

(6)

(7)

Bb Clarinet system

low pitch with case &

Card Holder

6 Nos.

Bb Trumpet low pitch

with case & Card

Holder

6 Nos.

4,321

` 900+108 (GST)

` 500+60 (GST)

16-7-2018

at 3.30 p. m.

Bassoon Boyem

system low pitch with

case & Card Holder

1 No.

GENERAL

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.

One bidder cannot represent two suppliers/OEMs or quotes or their behalf in a particular tender.

The OEM/Bidder should have a well equipped Service centre functioning in India to cater 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).

The bidder should have valid GST registration. Copy of GST registration certificate should be enclosed along

with the tender.

The bidder should have valid GST Index Number. Copy of GST Index Number allocation letter should be

enclosed along with the tender.

The bidder must fulfil 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 years 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.

(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 Manufacturer/supply of same

⎫⎪⎪⎪⎪⎪⎪⎪

⎪

⎬⎪⎪⎪⎪⎪⎪

⎪

⎭

407

832

KERALA GAZETTE

[PART III

OEM products and related accessories for Kerala Police/any Kerala Government organization.

CONDITIONS

The tender should be superscribed with tender number and name of the store item and addressed to the

Commandant, Malabar Special Police, Malappuram, Pin-676 505, Kerala. Late tenders will not be accepted. A bond

in a stamp paper worth ` 200 should be enclosed with the tenders agreeing to follow all the terms and conditions

stipulated by the Commandant, Malabar Special Police, Malappuram in the tender document with regard to

purchasing band instrument.

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.

Tenders of the offers received with requisite EMD or Bid security will be opened on 16-7-2018 at 3.30 p. m. in the

presence of the authorized representatives of the firm who may be present at that time. All tenders received

without EMD will be rejected, outright. All prices quoted should be inclusive of all levies and taxes.

Intending tenderers may, on application to the Commandant, Malabar Special Police, Malappuram obtain requisite

tender forms on which the tenders should be submitted [Application for the tender form should be accompanied

by a cash remittance of ` 900+108 (GST) and duplicate tender form of ` 500+60 (GST) which is the price fixed for

a form/set of forms which is not refundable under any circumstances. The tender forms are non transferable.] or

download the tender forms from the Kerala Police website www.keralapolice.gov.in. The tenderer who download

forms should submit the required tender value as a Demand Draft along with the tender.

Earnest Money Deposit (EMD) should be furnished along with the tender. EMD may be submitted either in

crossed Bank Drafts/Treasury Savings Bank Deposits/Government Promissory Notes/Bank Guarantee or National

Saving Certificates drawn in favour of Commandant, Malabar Special Police, Malappuram. The name of the firm

and Tender number should be mentioned in the reverse side of the EMD and tender cost. Firms which are exempted

from furnishing EMD should produce a copy of relevant authorized document for verification. Without EMD, the

tenders will be rejected.

Specifications and list of items of each tender shall be obtainable from the Commandant, Malabar Special Police,

Malappuram during working hours of office or from the Police website as mentioned above. The firms should also

furnish the detailed specifications, make, brochures, Test Report from Govt. Laboratories/Agencies (wherever

possible) technical support network in Kerala etc. of the equipments along with the tenders. The tenders without

detailed specifications of quoted items, Brochures, make etc. are liable to be rejected forthwith. The tenders without

separate envelope and not superscribing the tender number will be rejected.

As the items are urgently required, the selected bidder will have to supply the item without loss of time, preferably

within one month.

Sample will 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.

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 31-3-2019.

10.

The Commandant, Malabar Special Police is empowered to reject any tender without assigning any reason.

11.

For any further clarification please contact MSP Battalion Office (04832734921).

Malabar Special Police,

WILSON, P. V.,

Malappuram.

Commandant.

408

10th JULY 2018]

STORES PURCHASE

833

Printing Department

RE-E-TENDER NOTICES

(1)

No. 23/2018-19.

30th June 2018.

Re-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 1 No. of Digital Foil Printer

(Computer based) as per the Specifications of Printing

Department. The tender is to be submitted as Re-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 Re-e-tender.

Re-e-tender document and other details can be obtained

from the above e-portal.

The tender has two parts :

Technical Bid.

Financial Bid (BOQ).

Tender No. with PAC—Re-e-tender No. 23/2018-19/

SN—` 6 lakhs.

EMD—1% of PAC in Online payment ` 6,000.

Cost

e-tender

(Online

submission)—

` 1,800

Starting date of bid submission—30-6-2018.

Last date of receipt of e-tender—17-7-2018.

Closing date and time of e-tender—17-7-2018, 5 p. m.

Date and time of opening of e-tender:

Technical Bid—20-7-2018, 11 a. m.

Financial Bid—23-7-2018.

Security Deposit—5% of total contract amount as

per rules to be furnished as Bank Guarantee of a

Scheduled Bank.

Period of Supply—Within 60 days of receipt of

supply order.

The tender has two covers:

•

Technical Cover.

•

Financial Cover.

Technical Cover :

The first cover i.e., the technical cover shall be

uploaded with the following document.

1. Technical details

Detailed technical specification of the product

offered, 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 and

Specification

General Condition

if any

Brochure of the product intended to supply.

Work Experience Certificate, O.E.M. Authorisation

Letter and other relevant details.

Scanned Copy of the agreement in the prescribed

Format in Kerala Stamp Paper worth ` 200.

Declaration in Stamp Paper worth ` 200 that the

firm is not black listed, in the prescribed form.

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

contacting

the

Superintendent

Government

Presses,

Thiruvananthapuram in Phone Number: 0471-2331458.

Financial cover:

The second cover i.e., the financial cover shall

contain the filled up BOQ in the standard proforma.

Selection will be based on the guidelines given in the

stores purchase manual.

Gaz. No. 28/2018/DTP (Stores Purchase).

409

834

KERALA GAZETTE

[PART III

General Conditions

Compliance to the following general conditions

should be marked as Yes/No against each, and signed

underneath, by the bidder.

Sl.

Description of the condition

Yes/No

No.

to be complied

(1)

(2)

(3)

Firms

and

suppliers

with

valid

certificates are exempted from the

EMD/Security

Deposit

per

G. O. (P) No. 3/2013/SPD dtd. 21-6-2013

1 (a)

If yes, Whether document in proof

of the same is attached herewith

All the technical specification should be

mentioned clearly by the bidder

2 (a) If yes, Whether document in proof of

the same is attached herewith

Machine offered should be standard,

branded and proven product and available

in the market

3 (a) If yes, Whether document in proof of

the same is attached herewith

Only manufacturing firms or their authorized

dealers are eligible to participate in the

tender

4 (a)

If manufacturing firm (OEM), proof

of the same should be attached. If

authorised dealer, certificate from the

manufacturer (OEM) should be

attached

Manufacturing firms should have preferably

ISO 9001 quality certificate

5 (a)

If yes, Whether document in proof

of the same is attached herewith

Service Centres in Kerala for prompt after

sales service is preferred.

6 (a)

Specify the details of Nearest

Service Centres with Address and

contact telephone numbers and

e-mail address, if available. Specify

response time for a service call.

Brochure containing the details of the

equipment and technical specifications

should be uploaded. All the technical

specifications should be mentioned clearly

by the bidder and any deviation should be

brought-out clearly

(1)

(2)

(3)

Warranty period of the machine/equipment

should be minimum 1 year

8 (a)

Specify the warranty period offered

by the bidder if more than 1 year.

Bidders should produce documentary

evidence in proof of the following:

9 (a)

Govt. Supplies made by them for

the type of machine/equipment

tendered

9 (b)

Performance

certificate

from

reputed customers for the type of

machine/equipment tendered.

Demonstration of the machine should be

arranged by the manufacturer/authorized

dealer, if needed for making a proper

technical decision regarding buying.

Supervisors/operators as decided by the

Department should be sufficiently trained

free of cost by the bidder after successful

installation of the machine/equipment.

Pre-installation requirement including the

required foundations, cabling, electrical if

any should be intimated in advance.

Catalogues/Operation Manuals along with

all technical details of the machine should

be produced at the time of supply of the

machine/equipment.

Installation and trial run should be carried

out by the supplier at the specified Govt.

Press.

Spare parts should be available for a

minimum period; specify details.

The supplier shall undertake that the firm

has never been blacklisted by any

Government/Quasi Government firm in

India and no case is pending against the

firm. This should also be made clear in

the tender as preliminary undertaking

(as per the affidavit format enclosed to be

executed in Kerala Stamp Paper worth

` 200).

The delivery period should be specifically

mentioned in the tender. Any abnormal

delay by the supplier in delivery/

commissioning etc. attract compensation

and penalty by the supplier or action

decided by the Purchasing Officer.

17 (a) Whether

delivery

period

specifically and clearly mentioned in

the tender.

410

10th JULY 2018]

STORES PURCHASE

835

(1)

(2)

(3)

Details of the machine offered such as

Brochures, drawings if any, video CDs

demonstrating the operation etc. should be

brought at the Pre bid meeting and any

deviation from the technical specifications

should be clarified and got approved by

the purchaser’s technical authorities.

During the erection/commissioning or while

performing in the guarentee period, if the

machine supplied is found defective,

improper or not as per the specifications or

of inferior quality, or is not otherwise in

accordance with the contract, then the

Department of Printing shall intimate this

fact in writing to the supplier for

rectification/replacement of such defective

machines at their own cost to the entire

satisfaction of the purchase officers. In the

event of their failure to do as above

Department reserves the right to carry out

such repair work at the risk and cost of

defaulted supplier.

Rate quoted should be valid for a period of

minimum 6 months.

AMC details should be specified (after

warranty period). Specify the year-wise

rates with or without spare parts.

Any document/certificate required from us

for delivery of machines should be

specified in advance along with the tender.

The department has every right to reject

the tender at any time during the tendering

process if any violation of any of the

tender conditions is noticed.

Tender evaluation will be done purely on

the basis of the documents submitted by

the bidder online and no document

submitted other than these will be based

for ^‘evaluation. Hence, all documents which

the bidder feels necessary for the

evaluation of his tender should be

submitted online. A copy of all documents

submitted online should reach the office

of the undersigned on or before the

technical bid opening time of the tender.

All rules and regulations of the tender

shall be in accordance with the Store

Purchase Manual of the Government of

Kerala.

Payment condition : 90% of the total cost

will be paid after satisfactory installation of

the machine and the balance 10% will be

released only after the production of

satisfactory report.

Note:—Each row of the above table should be filled up

clearly with Yes/No as applicable, by the bidder,

without which the tender will be rejected

outrightly.

TECHNICAL SPECIFICATIONS

Colour Printing—Essential

Max. Print area—430×300mm

Printer table dimensions—600×310mm

Connection to Computer—with USB 2.0

Operating Systems—Windows XP, Vista, 7&8

Resolution—300×300dpi

Speed—upto 2.5 cm/s

Print substrates—Flat, smooth, semi-smooth &

coated surfaces

No die needed.

Desktop model

Additional Equipment — Computer of suitable

configuration with UPS

Should be possible to print on the cover of

finished books upto 32 mm thickness. Spine supports for

printing on spines required.

(2)

No. 24/2018-19.

30th June 2018.

Re-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 1 No. of Programmable

Paper Cutting Machine (45 inch) as per the Specifications

of Printing Department. The tender is to be submitted

as Re-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. Re-e-tender document and other details can

be obtained from the above e-portal.

The tender has two parts :

Technical Bid.

Financial Bid (BOQ).

Tender No. with PAC—Re-e-tender No. 24/2018-19/

SN—` 45 lakhs.

EMD—1% of PAC in online payment ` 45,000.

Cost

e-tender

(Online

Submission)—

` 10,700

Starting date of bid submission—30-6-2018.

Last date of receipt of e-tender—17-7-2018.

Closing date and time of e-tender—17-7-2018, 5 p. m.

411

836

KERALA GAZETTE

[PART III

Date and time of opening of e-tender

Technical Bid—20-7-2018, 11 a. m.

Financial Bid—23-7-2018.

Security Deposit—5% of total contract amount as

per rules to be furnished as Bank Guarantee of a

Scheduled Bank.

Period of Supply—Within 60 days of receipt of

Supply order.

The tender has two covers:

•

Technical Cover.

•

Financial Cover.

Technical Cover:

The first cover i.e., the technical cover shall be

uploaded with the following document.

1. Technical details

Detailed technical specification of the product

offered, 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 and

Specification

General Condition

if any

Brochure of the product intended to supply.

Work Experience Certificate, O.E.M. Authorisation

Letter and other relevant details.

Scanned Copy of the agreement in the prescribed

Format in Kerala Stamp Paper worth ` 200.

Declaration in Stamp Paper worth ` 200 that the

firm is not black listed, in the prescribed form.

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

contacting

the

Superintendent

Government

Presses,

Thiruvananthapuram in Phone Number 0471-2331458.

Financial cover :

The second cover i.e., the financial cover shall

contain the filled up BOQ in the standard proforma.

Selection will be based on the guidelines given in the

stores purchase manual.

TECHNICAL SPECIFICATIONS

Cutting width—1150mm

Feeding Depth—1150mm

Feeding height, max—165mm

Clamp Pressure, min—4 kN

Clamp Pressure, max—40 kN

Maximum Backguage advance speed—300mm/sec

Smallest cut, (automatic) without false clamp—27mm

Smallest cut, (automatic) with false clamp—85mm

Speed of mechanical cut (knife strokes/min.)—42

Dimension—To be specified by the firm

Weight—To be specified by the firm

Essential Features

Central Lubrication systems

Magnetic Clutch and Brake system/Hydraulic Drive, for

Knief movement

Optical Cutting line

Double Sliding Drive for knief drivingPreferable

Air table for easy handling of bulky stocks

High grade stainless steel bed/Chrome plated bed with

ultra smooth surface

Minimum 5.5 inch colour LCD touch panel

Character entry through touch panel

Alarm function for knief change and oil change

10.

Minimum 10 key presets for cutting data

11.

Programming of back gauge with variable speed

12.

Clamp timer facility to set delay in the lift of the clamp

13.

Backgauge should be precisely positioned by a servo-

motor drive

412

10th JULY 2018]

STORES PURCHASE

837

General Conditions

Compliance to the following general conditions

should be marked as Yes/No against each, and signed

underneath, by the bidder:

Sl.

Description of the condition

Yes/No

No.

to be complied

(1)

(2)

(3)

Firms

and

suppliers

with

valid

certificates are exempted from the

EMD/Security

Deposit

per

G. O. (P) No. 3/2013/SPD dtd. 21-6-2013.

1 (a)

If yes, whether document in proof of

the same is attached herewith.

All the technical specification should be

mentioned clearly by the bidder.

2 (a) If yes, whether document in proof of

the same is attached herewith.

Machine offered should be standard,

branded and proven product and available

in the market.

3 (a) If yes, whether document in proof of

the same is attached herewith.

Only manufacturing firms or their authorized

dealers are eligible to participate in the

tender.

4 (a)

If manufacturing firm (OEM), proof

of the same should be attached. If

authorised dealer, certificate from the

manufacturer (OEM) should be

attached.

Manufacturing firms should have preferably

ISO 9001 quality certificate.

5 (a)

If yes, whether document in proof

of the same is attached herewith.

Manufacturer should have in house CNC

manufacturing facility.

Test Certificate should be produced for

various steel materials used in the machine/

equipment.

Service centres in Kerala for prompt after

sales service is preferred.

8 (a)

Specify the details of Nearest

Service Centres with Address and

contact telephone numbers and

e-mail address, if available. Specify

response time for a service call.

(1)

(2)

(3)

Brochure containing the details of the

equipment and technical specifications

should be uploaded. All the technical

specifications should be mentioned clearly

by the bidder and any deviation should be

brought-out clearly.

Warranty period of the machine/equipment

should be minimum 1 year.

10 (a) Specify the warranty period offered

by the bidder if more than 1 year.

Bidders should produce documentary

evidence in proof of the following:

11 (a) Govt. Supplies made by them for

the type of machine/equipment

tendered.

11 (b) Performance

certificate

from

reputed customers for the type of

machine/equipment tendered.

Demonstration of the machine should be

arranged by the manufacturer/authorized

dealer, if needed for making a proper

technical decision regarding buying.

Supervisors/operators as decided by the

Department should be sufficiently trained

free of cost by the bidder after successful

installation of the machine/equipment.

Pre-installation requirement including the

required foundations, cabling, electrical if

any should be intimated in advance.

Catalogues/Operation Manuals along with

all technical details of the machine should

be produced at the time of supply of the

machine/equipment.

Installation and trial run should be carried

out by the supplier at the specified Govt.

Press.

Spare parts should be available for a

minimum period; specify details.

The supplier shall undertake that the firm

has never been blacklisted by any

Government/Quasi Government firm in

India and no case is pending against the

firm. This should also be made clear in

the tender as preliminary undertaking

(as per the affidavit format enclosed to be

executed in Kerala Stamp Paper worth

` 200).

The delivery period should be specifically

mentioned in the tender. Any abnormal

delay by the supplier in delivery/

commissioning etc. attract compensation

and penalty by the supplier or action

decided by the Purchasing Officer.

Gaz. No. 28/2018/DTP (Stores Purchase).

413

838

KERALA GAZETTE

[PART III

(1)

(2)

(3)

17 (a) Whether

delivery

period

specifically and clearly mentioned in

the tender.

Details of the machine offered such as

Brochures, drawings if any, video CDs

demonstrating the operation etc. should be

brought at the Pre-bid meeting and any

deviation from the technical specifications

should be clarified and got approved by

the purchaser’s technical authorities.

During the erection/commissioning or while

performing in the guarentee period, if the

machine supplied is found defective,

improper or not as per the specifications or

of inferior quality, or is not otherwise in

accordance with the contract, then the

department of printing shall intimate this

fact in writing to the supplier for

rectification/replacement of such defective

machines at their own cost to the entire

satisfaction of the purchase officers. In the

event of their failure to do as above

department reserves the right to carry out

such repair work at the risk and cost of

defaulted supplier.

Rate quoted should be valid for a period of

minimum 6 months.

AMC details should be specified (after

warranty period). Specify the year-wise

rates with or without spare parts

Any document/certificate required from us

for delivery of machines should be

specified in advance along with the tender

The department has every right to reject

the tender at any time during the tendering

process if any violation of any of the

tender conditions is noticed.

Tender evaluation will be done purely on

the basis of the documents submitted by

the bidder online and no document

submitted other than these will be based

for ^‘evaluation. Hence, all documents which

the bidder feels necessary for the

evaluation of his tender should be

submitted online. A copy of all documents

submitted online should reach the office

of the undersigned on or before the

technical bid opening time of the tender.

All rules and regulations of the tender

shall be in accordance with the Store

Purchase Manual of the Government of

Kerala.

Payment condition : 90% of the total cost

will be paid after satisfactory installation of

the machine and the balance 10% will be

released only after the production of

satisfactorily report.

Note:—Each row of the above table should be filled up

clearly with Yes/No as applicable, by the bidder,

without which the tender will be rejected

outrightly.

(3)

No. 25/2018-19.

30th June 2018.

Re-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 1 No. of Box Strapping

Machine as per the specifications of this department.

The tender is to be submitted as Re-e-tender through the

web portal https://etenders.kerala.gov.in. Since this is a

re-e-tender only those bidders who have enrolled in the

above portal with their own Digital Signature Certificate

(DSC) can participate in the re-e-tender. Re-e-tender

document and other details can be obtained from the

above e-portal.

The tender has two parts:

Technical Bid.

Financial Bid (BOQ).

Tender No. with PAC—Re-e-tender No. 25/2018-19/

SN—` 60,000.

Starting date of bid submission—30-6-2018.

Last date of receipt of e-tender—17-7-2018.

Closing date and time of e-tender—17-7-2018, 5 p. m.

Date and time of opening of e-tender

Technical Bid—20-7-2018, 11 a. m.

Financial Bid—23-7-2018.

Cost of e-tender (Online Submission)—` 200

EMD—1% of PAC in online payment ` 600

Security Deposit—5% of total contract amount as

per rules to be furnished as Bank Guarantee of a

Scheduled Bank.

Period of Supply—Within 60 days of receipt of

Supply order.

The tender has two covers:

•

Technical Cover.

•

Financial Cover.

Technical Cover:

The first cover ie, the technical cover shall be

uploaded with the following document.

414

10th JULY 2018]

STORES PURCHASE

839

1. Technical details—Detailed technical specification of

the product offered, 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 and

Specification

General condition

if any

Brochure of the product intended to supply.

Work Experience Certificate, O.E.M. Authorisation

Letter and other relevant details.

Scanned Copy of the agreement in the prescribed

format in Kerala Stamp Paper worth ` 200.

Declaration in Stamp Paper worth ` 200 that the

firm is not black listed, in the prescribed form.

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

contacting

the

Superintendent

Government

Presses,

Thiruvananthapuram in Phone Number: 0471-2331458.

Financial cover :

The second cover i.e., the financial cover shall

contain the filled up BOQ in the standard proforma.

Selection will be based on the guidelines given in the

stores purchase manual.

TECHNICAL SPECIFICATIONS

Strapping Speed—1.5 sec/strap

Strapping Force—70 kg

Strapping Width—9-15mm

General Conditions

Compliance to the following general conditions

should be marked as Yes/No against each, and signed

underneath, by the bidder:

Sl.

Description of the condition

Yes/No

No.

to be complied

(1)

(2)

(3)

Firms

and

suppliers

with

valid

certificates are exempted from the

EMD/Security

Deposit

per

G. O. (P) No. 3/2013/SPD dtd. 21-6-2013

1 (a)

If yes, whether document in proof of

the same is attached herewith

All the technical specification should be

mentioned clearly by the bidder

2 (a) If yes, whether document in proof of

the same is attached herewith

Machine offered should be standard,

branded and proven product and available

in the market

3 (a) If yes, whether document in proof of

the same is attached herewith

Only manufacturing firms or their authorized

dealers are eligible to participate in the

tender

4 (a)

if manufacturing firm (OEM), proof

of the same should be attached. If

authorised dealer, certificate from the

manufacturer (OEM) should be

attached

Manufacturing firms should have preferably

ISO 9001 quality certificate

5 (a)

If yes, whether document in proof

of the same is attached herewith

Service Centres in Kerala for prompt after

sales service is preferred.

6 (a)

Specify the details of nearest

Service Centres with address and

contact telephone numbers and

e-mail address, if available. Specify

response time for a service call.

Brochure containing the details of the

equipment and technical specifications

should be uploaded. All the technical

specifications should be mentioned clearly

by the bidder and any deviation should be

brought-out clearly

415

840

KERALA GAZETTE

[PART III

(1)

(2)

(3)

Warranty period of the machine/equipment

should be minimum 1 year.

8 (a)

Specify the warranty period offered

by the bidder if more than 1 year.

Bidders should produce documentary

evidence in proof of the following:

9 (a)

Govt. Supplies made by them for

the type of machine/equipment

tendered

9 (b)

Performance

certificate

from

reputed customers for the type of

machine/equipment tendered.

Demonstration of the machine should be

arranged by the manufacturer/authorized

dealer, if needed for making a proper

technical decision regarding buying.

Supervisors/operators as decided by the

department should be sufficiently trained

free of cost by the bidder after successful

installation of the machine/equipment.

Pre-installation requirement including the

required foundations, cabling, electrical if

any should be intimated in advance.

Catalogues/Operation Manuals along with

all technical details of the machine should

be produced at the time of supply of the

machine/equipment.

Installation and trial run should be carried

out by the supplier at the specified Govt.

Press.

Spare parts should be available for a

minimum period; specify details.

The supplier shall undertake that the firm

has never been blacklisted by any

Government/Quasi Government firm in

India and no case is pending against the

firm. This should also be made clear in

the tender as preliminary undertaking

(as per the affidavit format enclosed to be

executed in Kerala Stamp Paper worth

` 200).

The delivery period should be specifically

mentioned in the tender. Any abnormal

delay by the supplier in delivery/

commissioning etc. attract compensation

and penalty by the supplier or action

decided by the purchasing officer.

17 (a) Whether

delivery

period

specifically and clearly mentioned in

the tender.

(1)

(2)

(3)

Details of the machine offered such as

Brochures, drawings if any, video CDs

demonstrating the operation etc. should be

brought at the Pre-bid meeting and any

deviation from the technical specifications

should be clarified and got approved by

the purchaser’s technical authorities.

During the erection/commissioning or while

performing in the guarentee period, if the

machine supplied is found defective,

improper or not as per the specifications or

of inferior quality, or is not otherwise in

accordance with the contract, then the

department of printing shall intimate this

fact in writing to the supplier for

rectification/replacement of such defective

machines at their own cost to the entire

satisfaction of the purchase officers. In the

event of their failure to do as above

department reserves the right to carry out

such repair work at the risk and cost of

defaulted supplier.

Rate quoted should be valid for a period of

minimum 6 months.

AMC details should be specified (after

warranty period). Specify the year-wise

rates with or without spare parts.

Any document/certificate required from us

for delivery of machines should be

specified in advance along with the tender.

The department has every right to reject

the tender at any time during the tendering

process if any violation of any of the

tender conditions is noticed.

Tender evaluation will be done purely on

the basis of the documents submitted by

the bidder online and no document

submitted other than these will be based

for ^‘evaluation. Hence, all documents which

the bidder feels necessary for the

evaluation of his tender should be

submitted online. A copy of all documents

submitted online should reach the office

of the undersigned on or before the

technical bid opening time of the tender.

All rules and regulations of the tender

shall be in accordance with the Store

Purchase Manual of the Government of

Kerala.

Payment condition : 90% of the total cost

will be paid after satisfactory installation of

the machine and the balance 10% will be

released only after the production of

satisfactorily report.

416

10th JULY 2018]

STORES PURCHASE

841

Note:—Each row of the above table should be filled up

clearly with Yes/No as applicable, by the bidder,

without which the tender will be rejected

outrightly.

(4)

No. 26/2018-19.

30th June 2018.

Re-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 1 No. of Screen Printing

Machine as per the Specifications of this Department.

The tender is to be submitted as re-e-tender through the

web portal https://etenders.kerala.gov.in. Since this is an

re-e-tender only those bidders who have enrolled in the

above portal with their own Digital Signature Certificate

(DSC) can participate in the Re-e-tender. Re-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—Re-e-tender No. 26/2018-19/

SN—` 6 lakhs

Starting date of bid submission—30-6-2018.

Last date of receipt of e-tender—17-7-2018.

Closing date and time of e-tender—17-7-2018, 5 p. m.

Date and time of opening of e-tender

Technical Bid—20-7-2018, 11 a. m.

Financial Bid—23-7-2018.

Cost

e-tender

(Online

Submission)—

` 1,800

EMD—1% of PAC in online payment ` 6,000.

Security Deposit—5% of total contract amount as

per rules to be furnished as Bank Guarantee of a

Scheduled Bank.

Period of Supply—Within 60 days of receipt of

Supply order.

The tender has two covers:

•

Technical Cover.

•

Financial Cover.

Technical Cover:

The first cover ie, the technical cover shall be

uploaded with the following document.

1. Technical details

Detailed technical specification of the product

offered, 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 and

Specification

General condition

if any

Brochure of the product intended to supply.

Work Experience Certificate, O.E.M. Authorisation

Letter and other relevant details.

Scanned Copy of the agreement in the prescribed

Format in Kerala Stamp Paper worth ` 200.

Declaration in Stamp Paper worth ` 200 that the

firm is not black listed, in the prescribed form.

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

contacting

the

Superintendent

Government

Presses,

Thiruvananthapuram in Phone Number: 0471-2331458.

Financial cover

The second cover i.e., the financial cover shall

contain the filled up BOQ in the standard proforma.

Selection will be based on the guidelines given in the

stores purchase manual.

Gaz. No. 28/2018/DTP (Stores Purchase).

417

842

KERALA GAZETTE

[PART III

TECHNICAL SPECIFICATIONS

> Semi Auto Flat Screen Printing machine

> Mechanical operated

> Vacuum Bed for holding the objects

> X, Y Table for quick registration.

> Machine should be suitable for UV Spot Coating jobs

> Quick change over time for next colour

> Emergency Switch

> No requirement for Air Compressor

> Easy to operate and maintain

> High quality printing

> Squeeze & Fled pressure adjustment

> Squeeze angle setting should be available

> Vacuum pump

> Single step setting available

> Foot Operation is available

Max Print Area—15'' × 20''

Vacuum Bed Movements—+/-10mm

Vacuum Bed Size—18''× 24''

Screen Frame Size (Max.)—24''× 30''

Screen Frame Size (Min.)—20''× 24''

Squeeze Size (Max.)—20.5''

Squeeze Size (Min.)—5''

Flood Coater (Max.)—20.5''

Flood Coater (Min.)—5''

Speed—1200 imp/hr

Additional Equipments:

Suitable Screen Exposing machine with instant start UV

Lamp with coated screen drier

No. of screen frames required:

15'' IR and Hot Air curing system

Dimensions

To be specified

Weight

To be specified

Power supply

To be specified

General Conditions

Compliance to the following general conditions

should be marked as Yes/No against each and signed

underneath, by the bidder:

Sl.

Description of the condition

Yes/No

No.

to be complied

(1)

(2)

(3)

Firms

and

suppliers

with

valid

certificates are exempted from the

EMD/Security

Deposit

per

G. O. (P) No. 3/2013/SPD dtd. 21-6-2013

1 (a)

If yes, Whether document in proof

of the same is attached herewith

All the technical specification should be

mentioned clearly by the bidder

2 (a) If yes, Whether document in proof of

the same is attached herewith

Machine offered should be standard,

branded and proven product and available

in the market

3 (a) If yes, Whether document in proof of

the same is attached herewith

Only manufacturing firms or their authorized

dealers are eligible to participate in the

tender

4 (a)

If manufacturing firm (OEM), proof

of the same should be attached. If

authorised dealer, certificate from the

manufacturer (OEM) should be

attached

Manufacturing firms should have preferably

ISO 9001 quality certificate

5 (a)

If yes, Whether document in proof

of the same is attached herewith

Service Centres in Kerala for prompt after

sales service is preferred.

6 (a)

Specify the details of Nearest

Service Centres with Address and

contact Telephone Numbers and

e-mail address, if available. Specify

response time for a service call.

Brochure containing the details of the

equipment and technical specifications

should be uploaded. All the technical

specifications should be mentioned clearly

by the bidder and any deviation should be

brought-out clearly.

418

10th JULY 2018]

STORES PURCHASE

843

(1)

(2)

(3)

Warranty period of the machine/equipment

should be minimum 1 year

8 (a)

Specify the warranty period offered

by the bidder if more than 1 year.

Bidders should produce documentary

evidence in proof of the following:

9 (a)

Govt. Supplies made by them for

the type of machine/equipment

tendered

9 (b)

Performance

certificate

from

reputed customers for the type of

machine/equipment tendered.

Demonstration of the machine should be

arranged by the manufacturer/authorized

dealer, if needed for making a proper

technical decision regarding buying.

Supervisors/operators as decided by the

Department should be sufficiently trained

free of cost by the bidder after successful

installation of the machine/equipment.

Pre-installation requirement including the

required foundations, cabling, electrical if

any should be intimated in advance.

Catalogues/Operation Manuals along with

all technical details of the machine should

be produced at the time of supply of the

machine/equipment.

Installation and trial run should be carried

out by the supplier at the specified Govt.

Press.

Spare parts should be available for a

minimum period; specify details

The supplier shall undertake that the firm

has never been blacklisted by any

Government/Quasi Government firm in

India and no case is pending against the

firm. This should also be made clear in

the tender as preliminary undertaking

(as per the affidavit format enclosed to be

executed in Kerala Stamp Paper worth

` 200).

The delivery period should be specifically

mentioned in the tender. Any abnormal

delay by the supplier in delivery/

commissioning etc. attract compensation

and penalty by the supplier or action

decided by the Purchasing Officer.

17 (a) Whether

delivery

period

specifically and clearly mentioned in

the tender.

(1)

(2)

(3)

Details of the machine offered such as

Brochures, drawings if any, video CDs

demonstrating the operation etc. should be

brought at the Pre bid meeting and any

deviation from the technical specifications

should be clarified and got approved by

the purchaser’s technical authorities.

During the erection/commissioning or while

performing in the guarantee period, if the

machine supplied is found defective,

improper or not as per the specifications or

of inferior quality, or is not otherwise in

accordance with the contract, then the

Department of Printing shall intimate this

fact in writing to the supplier for

rectification/replacement of such defective

machines at their own cost to the entire

satisfaction of the purchase officers. In the

event of their failure to do as above

department reserves the right to carry out

such repair work at the risk and cost of

defaulted supplier.

Rate quoted should be valid for a period of

minimum 6 months.

AMC details should be specified (after

warranty period). Specify the year-wise

rates with or without spare parts

Any document/certificate required from us

for delivery of machines should be

specified in advance along with the tender

The department has every right to reject

the tender at any time during the tendering

process if any violation of any of the

tender conditions is noticed.

Tender evaluation will be done purely on

the basis of the documents submitted by

the bidder online and no document

submitted other than these will be based

for ^‘evaluation. Hence, all documents which

the bidder feels necessary for the

evaluation of the tender should be

submitted online. A copy of all documents

submitted online should reach the office

of the undersigned on or before the

technical bid opening time of the tender.

All rules and regulations of the tender

shall be in accordance with the Store

Purchase Manual of the Government of

Kerala.

Payment condition : 90% of the total cost

will be paid after satisfactory installation of

the machine and the balance 10% will be

released only after the production of

satisfactory report.

419

844

KERALA GAZETTE

[PART III

Note:—Each row of the above table should be filled up

clearly with Yes/No as applicable, by the bidder,

without which the tender will be rejected

outrightly.

(5)

No. 27/2018-19.

30th June 2018.

Re-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 2 Nos. of Variable Data

Inkjet Printing Machine as per the Specifications of this

Department. The tender is to be submitted as re-e-tender

through the web portal https://etenders.kerala.gov.in. Since

this is an re-e-tender only those bidders who have

enrolled in the above portal with their own Digital

Signature Certificate (DSC) can participate in the

re-e-tender. Re-e-tender document and other details can be

obtained from the above e-portal.

The tender has two parts:

Technical Bid.

Financial Bid (BOQ).

Tender No. with PAC—Re-e-tender No. 27/2018-19/

SN—` 47 lakhs and 20 Thousand only.

Starting date of bid submission—30-6-2018.

Last date of receipt of e-tender—17-7-2018.

Closing date and time of e-tender—17-7-2018, 5 p. m.

Date and time of opening of e-tender

Technical Bid—20-7-2018, 11 a. m.

Financial Bid—23-7-2018.

Cost

e-tender

(Online

Submission)—

` 11,200.

EMD—1% of PAC in online payment ` 47,200.

Security Deposit—5% of total contract amount as

per rules to be furnished as Bank Guarantee of a

Scheduled Bank.

Period of Supply—Within 60 days of receipt of

Supply order.

The tender has two covers:

•

Technical Cover.

•

Financial Cover.

Technical Cover :

The first cover ie, the technical cover shall be

uploaded with the following document.

1. Technical details

Detailed technical specification of the product

offered, 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 and

Specification

General condition

if any

Brochure of the product intended to supply.

Work Experience Certificate, O.E.M. Authorisation

Letter and other relevant details.

Scanned Copy of the agreement in the prescribed

Format in Kerala Stamp Paper worth ` 200.

Declaration in Stamp Paper worth ` 200 that the

firm is not black listed, in the prescribed form.

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

contacting

the

Superintendent

Government

Presses,

Thiruvananthapuram in Phone Number: 0471-2331458.

Financial cover :

The second cover i.e., the financial cover shall

contain the filled up BOQ in the standard proforma.

Selection will be based on the guidelines given in the

stores purchase manual.

TECHNICAL SPECIFICATIONS

No. of Printing heads—4

Max. Paper Size—660×660mm

Min. Paper Size—127×178mm

Paper Thickness—50-350 gsm

420

10th JULY 2018]

STORES PURCHASE

845

Speed—1500-6000 sheets per hour for 480mm paper

Feeder Pile Height—400mm

Compressor Type—Noiseless

Essential Features

Single sheet suction foot feeder.

Ultrasonic Double Sheet Detector .

Side Registration on an extra long conveyor table with

wall guidance and provision to align the side of the

paper.

Vaccum table on conveyor for holding paper down.

Print heads with provision for fine adjustment.

Special computer with flat screen for printing at high

speed.

Creasing, perforating and half cut attachments with 5

numbers tools for each.

Delivery: standard collection tray with side stopper and

back stopper.

Touch screen control panel.

10.

Delivery stacker with receding pile and sensor for

maintaining exact pile height and to jog the paper.

General Conditions

Compliance to the following general conditions

should be marked as Yes/No against each, and signed

underneath, by the bidder:

Sl.

Description of the condition

Yes/No

No.

to be complied

(1)

(2)

(3)

Firms

and

suppliers

with

valid

certificates are exempted from the

EMD/Security

Deposit

per

G. O. (P) No. 3/2013/SPD dtd. 21-6-2013

1 (a)

If yes, Whether document in proof

of the same is attached herewith

All the technical specification should be

mentioned clearly by the bidder

2 (a) If yes, Whether document in proof of

the same is attached herewith

Machine offered should be standard,

branded and proven product and available

in the market

3 (a) If yes, Whether document in proof of

the same is attached herewith

Only manufacturing firms or their authorized

dealers are eligible to participate in the

tender

(1)

(2)

(3)

4 (a)

If manufacturing firm (OEM), proof

of the same should be attached. If

authorised dealer, certificate from the

manufacturer (OEM) should be

attached

Manufacturing firms should have preferably

ISO 9001 quality certificate

5 (a)

If yes, Whether document in proof

of the same is attached herewith

Service Centres in Kerala for prompt after

sales service is preferred.

6 (a)

Specify the details of Nearest

Service Centres with Address and

contact telephone numbers and

e-mail address, if available. Specify

response time for a service call.

Brochure containing the details of the

equipment and technical specifications

should be uploaded. All the technical

specifications should be mentioned clearly

by the bidder and any deviation should be

brought-out clearly

Warranty period of the machine/equipment

should be minimum 1 year

8 (a)

Specify the warranty period offered

by the bidder if more than 1 year

Bidders should produce documentary

evidence in proof for the following:

9 (a)

Govt. Supplies made by them for

the type of machine/equipment

tendered

9 (b)

Performance

certificate

from

reputed customers for the type of

machine/equipment tendered.

Demonstration of the machine should be

arranged by the manufacturer/authorized

dealer, if needed for making a proper

technical decision regarding buying.

Supervisors/operators as decided by the

Department should be sufficiently trained

free of cost by the bidder after successful

installation of the machine/equipment.

Pre-installation requirement including the

required foundations, cabling, electrical if

any should be intimated in advance.

Catalogues/Operation Manuals along with

all technical details of the machine should

be produced at the time of supply of the

machine/equipment.

Gaz. No. 28/2018/DTP (Stores Purchase).

421

846

KERALA GAZETTE

[PART III

(1)

(2)

(3)

Installation and trial run should be carried

out by the supplier at the specified Govt.

Press

Spare parts should be available for a

minimum period; specify details

The supplier shall undertake that the firm

has never been blacklisted by any

Government/Quasi Government firm in

India and no case is pending against the

firm. This should also be made clear in

the tender as preliminary undertaking

(as per the affidavit format enclosed to be

executed in Kerala Stamp Paper worth

` 200).

The delivery period should be specifically

mentioned in the tender. Any abnormal

delay by the supplier in delivery/

commissioning etc. attract compensation

and penalty by the supplier or action

decided by the Purchasing Officer.

17 (a) Whether

delivery

period

specifically and clearly mentioned in

the tender.

Details of the machine offered such as

Brochures, drawings if any, video CDs

demonstrating the operation etc. should be

brought at the Pre bid meeting and any

deviation from the technical specifications

should be clarified and got approved by

the purchaser’s technical authorities.

During the erection/commissioning or while

performing in the guarentee period, if the

machine supplied is found defective,

improper or not as per the specifications or

of inferior quality, or is not otherwise in

accordance with the contract, then the

department of printing shall intimate this

fact in writing to the supplier for

rectification/replacement of such defective

machines at their own cost to the entire

satisfaction of the purchase officers. In the

event of their failure to do as above

department reserves the right to carry out

such repair work at the risk and cost of

defaulted supplier.

Rate quoted should be valid for a period of

minimum 6 months.

AMC details should be specified (after

warranty period). Specify the year-wise

rates with or without spare parts.

(1)

(2)

(3)

Any document/certificate required from us

for delivery of machines should be

specified in advance along with the tender

The department has every right to reject

the tender at any time during the tendering

process if any violation of any of the

tender conditions is noticed.

Tender evaluation will be done purely on

the basis of the documents submitted by

the bidder online and no document

submitted other than these will be based

for ^‘evaluation. Hence, all documents which

the bidder feels necessary for the

evaluation of the tender should be

submitted online. A copy of all documents

submitted online should reach the office

of the undersigned on or before the

technical bid opening time of the tender.

All rules and regulations of the tender

shall be in accordance with the Store

Purchase Manual of the Government of

Kerala.

Payment condition : 90% of the total cost

will be paid after satisfactory installation of

the machine and the balance 10% will be

released only after the production of

satisfactory report.

Note:—Each row of the above table should be filled up

clearly with Yes/No as applicable, by the bidder,

without which the tender will be rejected

outrightly.

Office of the Director of Printing,

Government Central Press,

(Sd.)

Thiruvananthapuram.

Director of Printing.

Z¿Lmkv ]ckyw

\º¿ 29/2018-˛19.

2018 Pq¨ 29.

k¿°m¿ A®p-Iq-S-ß-fn-te°v tSmW¿, ajn F∂nh

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

sIm-≈p-∂p. Z¿Lm-kp-Iƒ 17-˛7˛2018 D®bv°v 1 aWn hsc

kzoI-cn-°p-∂Xpw At∂-Zn-hkw 3 aWn°v Z¿Lm-kp-

Im-cp-tStbm Ah¿ Npa-X-e-s∏-Sp-Ønb GP‚p-am-cp-tStbm

km∂n-[y-Øn¬ Xpd-°p-∂-Xpam-Wv. Z¿Lmkv Abbv-°p∂

Ih-dn\p apI-fn¬ “Z¿Lmkv \º¿ 29/2018--˛19, tSmW¿, ajn

F∂n-h-bpsS

hnX-cWw

kw_-‘n®v’’

F∂v

D]-te-J\w sNbvXn-cn-°Ww. Xma-kn®v In´p∂

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

422

10th JULY 2018]

STORES PURCHASE

847

Z¿LmkpIƒ \n¿±njvS t^md-Øn¬ kmºnƒ

klnXw ka¿∏n-t°≠-Xm-Wv. Z¿Lmkv t^md-ßƒ

` 1,000 + Pn. Fkv. Sn. 18% \nc-°nepw Uyqπn-t°‰v

` 500 + Pn. Fkv. Sn. 18% \nc-°nepw Xncp-h-\-¥-]pcw

Kh¨sa‚ v sk≥{S¬ {] n¬ \n∂pw t\cn´v hmßm-hp-∂-

Xm-Wv. Z¿Lmkv t^md-Øns‚ hne-bmbn sN°v, Unam≥Uv

{Um^v‰v, t]mÃ¬ Hm¿U¿, X]m¬ Ãmºv F∂nh

kzoI-cn-°p-Itbm

t^mdw

hn. ]n. ]n.

Bbn

Ab-bv°p-Itbm sNøp-∂-X-√. Z¿Lmkv t^md-ßƒ

ssIam‰w sNøp-hm≥ ]mSn-√m-Ø-XmWv. ` 200 hne-bp≈

tIc-f-k¿°m¿ ap{Z-∏-{X-Øn¬ F{Kn-sa‚pw samØw

XpI-bpsS 1% \nc-X-{Z-hyhpw Z¿Lm-kn-t\msSm∏w ka¿∏n-t°-

≠-Xm-Wv. A√m-Øh bmsXmcp Imc-W-h-imepw

kzoI-cn-°p-∂-X-√.

AS¶¬ XpI—` 4,96,166.

Z¿LmkpI-fpsS hne :

Hdn-Pn-\¬—` 1,000 + Pn. Fkv. Sn. 18%.

]I¿∏v—` 500 + Pn. Fkv. Sn. 18%.

km[-\-km-a-{Kn-Iƒ-

tSmW¿ & C¶v

PnUn tImw If¿ 9630 ªm°v C¶v

—

PnUn tImw If¿ 9630 sbt√m C¶v

—

PnUn tImw If¿ 9630 knbm≥ C¶v

—

PnUn tImw If¿ 9630 aP¥m C¶v

—

PnUn tImw If¿ 9630 t{K C¶v

—

Sn F≥ 513 ªm°v (tIm-Wn° ant\mƒ´)

—

Sn F≥ 321 ªm°v (tIm-Wn° ant\mƒ´)

—

Sn F≥ 321 knbm≥ (tIm-Wn° ant\mƒ´) —

Sn F≥ 321 aP¥m (tIm-Wn° ant\mƒ´) —

10. Sn F≥ 321 sbt√m (tIm-Wn° ant\mƒ´) —

11. dntkm F^v ssS∏v F®v.-Un. amÃ¿

—

No. 29/2018-19.

29th June 2018.

Sealed tenders superscribed as Tender No. 29/2018-19

for the supply of Toner & Ink is invited by the

undersigned. The tenders along with samples should

reach office of the Director of Printing, Govt. Central

Press, Thiruvananthapuram-1 on or before 17-7-2018 at

1 p. m. and the same will be opened at 3 p.m. on the

same day in the presence of tenderers or their authorised

representatives who may be present at that time. Tenders

shall be submitted in the prescribed form which can be

had from the office of the undersigned on cash payment

of ` 1,000+GST @ 18% for original form and ` 500+GST

@ 18% for duplicate. Cheque, Demand Draft, Postage

Stamps, Postal Orders etc. will not be accepted towards

the cost of forms nor will the forms be sent by VPP. The

tender forms are not transferable. Sale of tender forms will

be closed at 12 Noon on 17-7-2018. An agreement in

Kerala Stamp Paper worth ` 200 should be executed along

with the tenders. Late tenders and tenders not

accompanied by Earnest Money Deposit @ 1% of total

cost and preliminary agreement in Kerala Stamp Paper

worth ` 200 will not be accepted on any account.

PAC—` 4,96,166.

Cost of Tender form:

Original—` 1,000+ GST @ 18%.

Duplicate—500+ GST @ 18%.

Date upto which the rates are to be remained same—

31-3-2019.

NAME OF ITEMS

GD Com colour 9630 Black Ink

— 5 Nos.

GD Com colour 9630 Yellow Ink

— 2 Nos.

GD Com colour 9630 Cyan Ink

— 2 Nos.

GD Com colour 9630 Magenta Ink

— 2 Nos.

GD Com colour 9630 Grey Ink

— 2 Nos.

TN 513 Black (Konica Minolta)

— 3 Nos.

TN 321 Black (Konica Minolta)

— 4 Nos.

TN 321 Cyan (Konica Minolta)

— 4 Nos.

TN 321 Magenta (Konica Minolta)

— 4 Nos.

10.

TN 321 Yellow (Konica Minolta)

— 4 Nos.

11.

Riso F type HD Master

— 5 Nos.

General Conditions

The rate quoted should be inclusive of all taxes,

transportaion, loading and unloading expenses f.o.r.

Govt. Central Press, Thiruvananthapuram-695 001.

Sample should supply if necessary.

The item should be supplied within 7 days on the

receipt of confirmaion.

The payment will be made only after satisfactory

receipt and survey reports.

Bank details should be furnished in the Bill.

The rates should be valid upto 31-3-2019.

The purchaser has the right to cancel the supply

order at any time without assigning any reason.

Office of the Director of Printing,

Govt. Central Press,

(Sd.)

Thiruvananthapuram.

Superintendent of Govt. Presses.

423

848

KERALA GAZETTE

[PART III

Technical Education Department

eLp Z¿Lmkv ]ckyw

\º¿ ]n5/4288/2018/kn. C. ‰n.

2018 Pq¨ 12.

kn. kn. F^v., Iºyq-´¿ kb≥kv, amÃ¿ Hm^v Iºyq-´¿

Bπn-t°-j≥kv F∂o Un∏m¿´vsa‚p-Ifn¬ Bh-iy-amb

km[-\-ßƒ

hnX-cWw

sNøm≥

Xm¬∏-cy-ap≈

ÿm]-\-ß-fn¬ \n∂pw Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

Z¿Lmkv \º¿—20/18/P5/NMEICT.

www.etenders.kerala.gov.in F∂ ssk‰nse \º¿—

2018_DTE_208779_1

C\w—Networking Accessories

(IqSp-X¬

hnh-c-ßƒ

www.cet.ac.in/www.

etenders.kerala.gov.in-¬ e`y-am-Wv).

AS¶¬ XpI—` 1,59,500.

\ncX{Zhyw—` 1,595.

Z¿Lm-kv t^md-Øns‚ hne—` 472 (` 400 + 18%

Pn. F-kv. ‰n.)

www.etenders.kerala.gov.in F∂ ssk‰v aptJ\

Z¿LmkpIƒ ka¿∏n-t°≠ Ah-km\ Xob-Xnbpw

ka-bhpw—17˛7˛2018, 3 aWn.

Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—21˛7-˛2018,

11 aWn.

Z¿Lmkv hnebpw \ncX{Zhyhpw Hm¨sse-\mbn

ASbv-t°-≠-Xm-Wv. Z¿Lmkv {]am-W-tØm-sSm∏w ` 200

hne-bp≈ tIcf ap{Z ]{X-Øn¬ {]mY-anI Icm¿ ]{Xhpw

A]vtemUv sNtø-≠-Xm-Wv. Z¿Lmkv Xpd-°p∂ XobXn

apX¬ Bdv amkw -hsc hne \nc-°n\v {]m_eyw

D≠m-bn-cn-t°-≠-Xm-Wv.

No. P5/4288/2018/CET.

12th June 2018.

Tenders are invited for the supply of Networking

Accessories for CCF, CSE and Master of Computer

Application Department, College of Engineering

Trivandrum, Thiruvananthapuram.

Tender No.—20/18/P5/NMEICT.

ID in www.etenders.kerala.gov.in—2018_DTE_208779_1

Item—Networking Accessories.

(For more details visit www.cet.ac.in/www.

etenders.kerala.gov.in)

Estimated Cost—` 1,59,500.

EMD—` 1,595.

Cost of tender form—` 472 (` 400 + 18% GST).

Last date and time for uploading the documents

in the website www.etenders.kerala. gov.in—17-7-2018,

3 p. m.

Date and time of opening of tender—21-7-2018,

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

Trivandrum,

(Sd.)

Thiruvananthapuram.

Principal.

eLp Z¿Lmkv ]ckyw

(1)

\º¿ Un1˛3188/2018/B¿. sF. ‰n.

2018 Pq¨ 13.

tIm´bw

cmPohvKm‘n

C≥Ãn-‰yq´v

Hm^v

D]-tbm-K-Øn-\mbn em_v D]-I-c-W-ßƒ \¬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-®psIm-≈p-∂p.

AS¶¬ XpI—` 2,35,000.

Z¿Lmkv t^mdØns‚ hne (Pn. Fkv. Sn. Dƒs∏-sS):

A ¬—` 560.

]I¿∏v—` 336.

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—18˛7˛2018, 1 aWn.

]qcn-∏n® Z¿Lm-kv kzoIcn°p∂ Ah-km\

Xob-Xnbpw ka-bhpw—19˛7˛2018, 1 aWn.

Z¿Lmkv Xpd-∂p ]cntim[n°p∂ Xob-Xnbpw

ka-bhpw—19˛7˛2018, 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 10˛7˛2018

Bbn-cn-°pw.

apIfn¬

]d-™n-cn-°p∂

sS≠¿

t^mdØns‚ hne F√m \nIp-Xnbpw Dƒs∏-sS-bm-Wv.

Z¿Lmkv t^md-ßƒ {]n≥kn-∏mƒ, cmPo-hvKm‘n

C≥Ãn-‰yq´v Hm^v sSIvt\m-f-Pn, sh≈q¿ ]n.-H., ]mºmSn,

tIm´bw˛686 501 F∂hnem-k-Øn¬ t\cnt´m aWn-tbm¿U¿

aptJ-\tbm F√m {]hrØn Znh-k-ß-fnepw cmhnse

10 aWnapX¬ sshIp-t∂cw 3 aWnhsc e`n-°p-∂-Xm-Wv.

Z¿Lmkv ka¿∏n-°p∂ Ih-dn\papI-fn¬ Z¿Lmkv

\ºcpw Xob-Xnbpw tcJ-s∏-Sp-tØ-≠-Xm-Wv. Z¿Lmkv

t^md-ßƒ bmsXmcp Imc-W-h-imepw ssIam‰w sNøp-hm≥

]mSp-≈-X-√. sN°v, {Um^v‰v, t]mÃ¬ Hm¿U¿, X]m¬

Ãmºv apX-em-bh kzoI-cn-°p-∂-X-√.

Z¿Lmkv \nbaw A\p-k-cn®v Z¿Lmkv ka¿∏n-°p∂

Bƒ Z¿Lm-kn-t\m-sSm∏w ` 200--- hne-bp≈ tIc-f

ap-{Z-∏-{X-Øn¬ kΩ-X-]-{XtØmsSm∏w AS-¶¬ XpI-bpsS

1 % \nc-X-{Z-hyhpw 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-ßƒ Z¿Lmkv

t^md-Øn-s\m∏w e`n-°p-∂-XmWv.

424

10th JULY 2018]

STORES PURCHASE

849

No. D1-3188/2018/RIT.

13th June 2018.

Sealed tenders are invited for the supply of

equipments for Material Testing Lab for the use in Civil

Engineering Department of Rajiv Gandhi Institute of

Technology, Kottayam.

Estimated Cost—` 2,35,000.

Cost of tender form (Including GST):

Original—` 560.

Duplicate—` 336.

Last date and time of sale of tender form—

18-7-2018, 1 p. m.

Last date and time of receipt of tender—

19-7-2018, 1 p. m.

Date and time of opening of tender—19-7-2018, 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 10-7-2018.

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 as 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

1% of Estimated cost as EMD 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.

(2)

\º¿ Un1˛8030/2017/B¿. sF. ‰n.

2018 Pq¨ 13.

tIm´bw

cmPohvKm‘n

C≥Ãn-‰yq´v

Hm^v

D]-tbm-K-Øn-\mbn em_v D]-I-c-W-ßƒ \¬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-®psIm-≈p-∂p.

AS¶¬ XpI—` 4,43,000.

Z¿Lmkv t^mdØns‚ hne (Pn. Fkv. Sn. Dƒs∏-sS):

A ¬—` 1,008.

]I¿∏v—` 560.

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—18˛7˛2018, 1 aWn.

]qcn-∏n® Z¿Lm-kv kzoIcn°p∂ Ah-km\

Xob-Xnbpw ka-bhpw—19˛7˛2018, 1 aWn.

Z¿Lmkv Xpd-∂p ]cntim[n°p∂ Xob-Xnbpw

ka-bhpw—19˛7˛2018, 3 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 10˛7˛2018

Bbn-cn-°pw.

apIfn¬

]d-™n-cn-°p∂

sS≠¿

t^mdØns‚ hne F√m \nIp-Xnbpw Dƒs∏-sS-bm-Wv.

Z¿Lmkv t^md-ßƒ {]n≥kn-∏mƒ, cmPo-hvKm‘n

C≥Ãn-‰yq´v Hm^v sSIvt\m-f-Pn, sh≈q¿ ]n.-H., ]mºmSn,

tIm´bw˛686 501 F∂hnem-k-Øn¬ t\cnt´m aWn-tbm¿U¿

aptJ-\tbm F√m {]hrØn Znh-k-ß-fnepw cmhnse

10 aWnapX¬ sshIp-t∂cw 3 aWnhsc e`n-°p-∂-Xm-Wv.

Z¿Lmkv ka¿∏n-°p∂ Ih-dn\papI-fn¬ Z¿Lmkv

\ºcpw Xob-Xnbpw tcJ-s∏-Sp-tØ-≠-Xm-Wv. Z¿Lmkv

t^md-ßƒ bmsXmcp Imc-W-h-imepw ssIam‰w sNøp-hm≥

]mSp-≈-X-√. sN°v, {Um^v‰v, t]mÃ¬ Hm¿U¿, X]m¬

Ãmºv apX-em-bh kzoI-cn-°p-∂-X-√.

Z¿Lmkv \nbaw A\p-k-cn®v Z¿Lmkv ka¿∏n-°p∂

Bƒ Z¿Lm-kn-t\m-sSm∏w ` 200--- hne-bp≈ tIc-f

ap-{Z-∏-{X-Øn¬ kΩ-X-]-{XtØmsSm∏w AS-¶¬ XpI-bpsS

Hcp iX-am\w \nc-X-{Z-hyhpw 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-ßƒ Z¿Lmkv

t^md-Øn-s\m∏w e`n-°p-∂-XmWv.

No. D1-8030/2017/RIT.

13th June 2018.

Sealed tenders are invited for the supply of

equipmemts for Material Testing Lab for the use in Civil

Engineering Department of Rajiv Gandhi Institute of

Technology, Kottayam.

Estimated Cost—` 4,43,000.

Cost of tender form (Including GST):

Original—` 1,008.

Duplicate—` 560.

Last date and time of sale of tender form—

18-7-2018, 1 p. m.

Last date and time of receipt of tender—

19-7-2018, 1 p. m.

Date and time of opening of tender—19-7-2018, 3 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 10-7-2018.

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.

Gaz. No. 28/2018/DTP (Stores Purchase).

425

850

KERALA GAZETTE

[PART III

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

1% of estimated cost as EMD 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.

(3)

\º¿ Un1˛3240/2018/B¿. sF. ‰n.

2018 Pq¨ 12.

tIm´bw

cmPohvKm‘n

C≥Ãn-‰yq´v

Hm^v

sSIvt\m-f-Pnbnse Ce-Iv{Sn-°¬ B‚ v Ce-Ivt{Sm-WnIvkv

P\-td-‰¿ kn. B¿. H., s{Sbn-\¿ In‰v F∂nh \¬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-®psIm-≈p-∂p.

AS¶¬ XpI—` 2,10,000.

Z¿Lmkv t^mdØns‚ hne (Pn. Fkv. Sn. Dƒs∏-sS):

A ¬—` 448.

]I¿∏v—` 224.

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—16˛7˛2018, 1 aWn.

]qcn-∏n® Z¿Lm-kv kzoIcn°p∂ Ah-km\

Xob-Xnbpw ka-bhpw—17˛7˛2018, 1 aWn.

Z¿Lmkv Xpd-∂p ]cntim[n°p∂ Xob-Xnbpw

ka-bhpw—17˛7˛2018, 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 10˛7˛2018

Bbn-cn-°pw.

apIfn¬

]d-™n-cn-°p∂

sS≠¿

t^mdØns‚ hne F√m \nIp-Xnbpw Dƒs∏-sS-bm-Wv.

Z¿Lmkv t^md-ßƒ {]n≥kn-∏mƒ, cmPo-hvKm‘n

C≥Ãn-‰yq´v Hm^v sSIvt\m-f-Pn, sh≈q¿ ]n.-H., ]mºmSn,

tIm´bw˛686 501 F∂hnem-k-Øn¬ t\cnt´m aWn-tbm¿U¿

aptJ-\tbm F√m {]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-ßƒ bmsXmcp Imc-W-h-imepw ssIam‰w sNøp-hm≥

]mSp-≈-X-√. sN°v, {Um^v‰v, t]mÃ¬ Hm¿U¿, X]m¬

Ãmºv apX-em-bh kzoI-cn-°p-∂-X-√.

Z¿Lmkv \nbaw A\p-k-cn®v Z¿Lmkv ka¿∏n-°p∂

Bƒ Z¿Lm-kn-t\m-sSm∏w ` 200--- hne-bp≈ tIc-f

ap-{Z-∏-{X-Øn¬

kΩ-X-]-{XtØmsSm∏w

AS-¶¬

XpI-bpsS 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-ßƒ Z¿Lmkv

t^md-Øn-s\m∏w e`n-°p-∂-XmWv.

No. D1-3240/2018/RIT.

12th June 2018.

Sealed tenders are invited for the supply of Function

Generator, CRO & Trainer Kit for the use in Electrical and

Electronics Engineering Department of Rajiv Gandhi

Institute of Technology, Kottayam.

Estimated Cost—` 2,10,000.

Cost of tender form (Including GST):

Original—` 448.

Duplicate—` 224.

Last date and time of sale of tender form—

16-7-2018, 1 p. m.

Last date and time of receipt of tender—

17-7-2018, 1 p. m.

Date and time of opening of tender—17-7-2018, 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 10-7-2018.

Tender forms can be had from the office of the

Principal, Rajiv Gandhi Institute of Technology,

Velloor P. O., Pampady, Kottayam-686 501 on a cash

remittance as above or by money order on all working

days between 10 a.m. to 3 p.m. The tender should be

superscribed with Tender No. and date. Cheque, Postage

Stamp, Draft, Postal Order etc. will not be accepted

towards the cost of the tender forms. The tender forms

are not transferable.

As per the tender condition the tenderer should

send along with this tender with an agreement executed

duly signed in Kerala Stamp Paper of value of ` 200 and

1% of estimated cost as EMD 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.

(4)

\º¿ Un3˛2437/2018/B¿. sF. ‰n.

2018 Pq¨ 8.

tIm´bw

cmPohvKm‘n

C≥Ãn-‰yq´v

Hm^v

‰n. B¿. kn. s{]mP-Iv‰n-\p-th≠n Exhaust Gas Analyzar

\¬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—` 3,00,000.

Z¿Lmkv t^mdØns‚ hne:

A ¬—` 672.

]I¿∏v—` 336.

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—17˛7˛2018, 2 aWn.

]qcn-∏n® Z¿Lm-kv kzoIcn°p∂ Ah-km\

Xob-Xnbpw ka-bhpw—18˛7˛2018, 2 aWn.

426

10th JULY 2018]

STORES PURCHASE

851

Z¿Lmkv Xpd-∂p ]cntim[n°p∂ Xob-Xnbpw

ka-bhpw—19˛7˛2018, 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 7˛7˛2018

Bbn-cn-°pw.

apIfn¬

]d-™n-cn-°p∂

sS≠¿

t^mdØns‚ hne F√m \nIp-Xnbpw Dƒs∏-sS-bm-Wv.

Z¿Lmkv t^md-ßƒ {]n≥kn-∏mƒ, cmPo-hvKm‘n

C≥Ãn-‰yq´v Hm^v sSIvt\m-f-Pn, sh≈q¿ ]n.-H., ]mºmSn,

tIm´bw˛686 501 F∂hnem-k-Øn¬ t\cnt´m aWn-tbm¿U¿

aptJ-\tbm F√m {]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-ßƒ bmsXmcp Imc-W-h-imepw ssIam‰w sNøp-hm≥

]mSp-≈-X-√. sN°v, {Um^v‰v, t]mÃ¬ Hm¿U¿, X]m¬

Ãmºv apX-em-bh kzoI-cn-°p-∂-X-√.

Z¿Lmkv \nbaw A\p-k-cn®v Z¿Lmkv ka¿∏n-°p∂

Bƒ Z¿Lm-kn-t\m-sSm∏w ` 200--- hne-bp≈ tIc-f

ap-{Z-∏-{X-Øn¬ kΩ-X-]-{Xhpw samØw XpI-bpsS Hcp

iX-am\w \nc-X-{Z-hyhpw ka¿∏nt°-≠-Xm-Wv. Ch C√mØ

Z¿Lm-kp-Iƒ \ncp-]m-[nIw \nc-kn-°s∏Sp-∂Xm-Wv. D]-I-c-W-

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

e`n-°p-∂-XmWv.

No. D3-2437/2018/RIT.

8th June 2018.

Sealed tenders are invited for the supply of Exhaust

Gas Analyzer for the use of TRC project in the CE

Department of Rajiv Gandhi Institute of Technology,

Kottayam.

Estimated Cost—` 3,00,000.

Cost of tender form (Including GST):

Original—` 672.

Duplicate—` 336.

Last date and time of sale of tender form—

17-7-2018, 2 p. m.

Last date and time of receipt of tender—

18-7-2018, 2 p. m.

Date and time of opening of tender—19-7-2018, 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 7-7-2018.

Tender forms can be had from the office of the

Principal, Rajiv Gandhi Institute of Technology,

Velloor P. O., Pampady, Kottayam-686 501 on a cash

remittance as above or by money order on all working

days between 10 a.m. to 3 p.m. The tender should be

superscribed with Tender No. and date. Cheque, Postage

Stamp, Draft, Postal Order etc. will not be accepted

towards the cost of the tender forms. The tender forms

are not transferable.

As per the tender condition, the tenderer should

send along with this tender with an agreement executed

duly signed in Kerala Stamp Paper of value of ` 200 and

EMD 1% of total cost of the articles tendered by way of

DD in 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.

(5)

\º¿ Un3˛2781/2018/B¿. sF. ‰n.

2018 tabv 30.

tIm´bw

cmPohvKm‘n

C≥Ãn-‰yq´v

Hm^v

Un∏m¿´p-sa‚nte°v Iºyq-´¿ tÃj-\dn \¬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-®psIm-≈p-∂p.

AS¶¬ XpI—` 2,39,650.

Z¿Lmkv t^mdØns‚ hne:

A ¬—` 560.

]I¿∏v—` 336.

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—16˛7˛2018, 2 aWn.

]qcn-∏n® Z¿Lm-kv kzoIcn°p∂ Ah-km\

Xob-Xnbpw ka-bhpw—17˛7˛2018, 2 aWn.

Z¿Lmkv Xpd-∂p ]cntim[n°p∂ Xob-Xnbpw

ka-bhpw—18˛7˛2018, 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 6˛7˛2018

Bbn-cn-°pw.

apIfn¬

]d-™n-cn-°p∂

sS≠¿

t^mdØns‚ hne F√m \nIp-Xnbpw Dƒs∏-sS-bm-Wv.

Z¿Lmkv t^md-ßƒ {]n≥kn-∏mƒ, cmPo-hvKm‘n

C≥Ãn-‰yq´v Hm^v sSIvt\m-f-Pn, sh≈q¿ ]n.-H., ]mºmSn,

tIm´bw˛686 501 F∂hnem-k-Øn¬ t\cnt´m aWn-tbm¿U¿

aptJ-\tbm F√m {]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-ßƒ bmsXmcp Imc-W-h-imepw ssIam‰w sNøp-hm≥

]mSp-≈-X-√. sN°v, {Um^v‰v, t]mÃ¬ Hm¿U¿, X]m¬

Ãmºv apX-em-bh kzoI-cn-°p-∂-X-√.

Z¿Lmkv \nbaw A\p-k-cn®v Z¿Lmkv ka¿∏n-°p∂

Bƒ Z¿Lm-kn-t\m-sSm∏w ` 200--- hne-bp≈ tIc-f

ap-{Z-∏-{X-Øn¬ kΩ-X-]-{Xhpw samØw XpI-bpsS Hcp

iX-am\w \nc-X-{Z-hyhpw ka¿∏nt°-≠-Xm-Wv. Ch C√mØ

Z¿Lm-kp-Iƒ \ncp-]m-[nIw \nc-kn-°s∏Sp-∂Xm-Wv. D]-I-c-W-

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

e`n-°p-∂-XmWv.

427

852

KERALA GAZETTE

[PART III

No. D3-2781/2018/RIT.

30th May 2018.

Sealed tenders are invited for the supply of

Computer Stationery items for the use of CSE Department

of Rajiv Gandhi Institute of Technology, Kottayam.

Estimated Cost—` 2,39,650.

Cost of tender form (Including GST):

Original—` 560.

Duplicate—` 336.

Last date and time of sale of tender form—

16-7-2018, 2 p. m.

Last date and time of receipt of tender—

17-7-2018, 2 p. m.

Date and time of opening of tender—18-7-2018, 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 6-7-2018.

Tender forms can be had from the office of the

Principal, Rajiv Gandhi Institute of Technology,

Velloor P. O., Pampady, Kottayam-686 501 on a cash

remittance as above or by money order on all working

days between 10 a.m. to 3 p.m. The tender should be

superscribed with Tender No. and date. Cheque, Postage

Stamp, Draft, Postal Order etc. will not be accepted

towards the cost of the tender forms. The tender forms

are not transferable.

As per the tender condition, the tenderer should

send along with this tender with an agreement executed

duly signed in Kerala Stamp Paper of value of ` 200 and

EMD 1% of total cost of the articles tendered by way

of DD in 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.

eLp Z¿Lmkv ]ckyw

[\º¿ 03/2018-˛19]

\º¿ Un1-˛3077/2018/GECSKP.

2018 Pq¨ 16.

Iºyq´¿

kb≥kv

Un∏m¿´vsa‚n-te°v

8051

ssat{ImI¨t{Sm-f¿, -8086 ssat{Imt{]mk ¿, A\p-_‘

D]-I-c-W-ßƒ F∂nh hnX-cWw sNøm≥ Xm¬∏cy-ap≈

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

sIm-≈p-∂p.

]qcn-∏n® Z¿Lmkp-Iƒ ka¿∏n-°p∂ Ih-dn-\p-ap-I-fn¬

8051 ssat{ImI¨t{Sm-f¿, -8086 ssat{Imt{]mk ¿ F∂v

{]tXyIw tcJ-s∏-SpØn {]n≥kn-∏mƒ, k¿°m¿

]me-°m-Sv-˛678 633 F∂ta¬hn-em-k-Øn¬ Ab-bvt°-≠-Xm-Wv.

]qcn-∏n® Z¿-LmkpIƒ ka¿∏n-t°≠ Ah-km\ Xob-Xn

25-˛7-˛2018, 2 -aWn. Ah-km\ Xob-Xnbpw ka-bhpw Ign™p

e`n-°p∂ Z¿Lm-kp-Iƒ bmsXmcp Imc-W-h-imepw

]cn-K-Wn-°p-∂-X-√.

Z¿LmkpIƒ Xpd°p∂ ka-bw 25-˛7˛2018, 3 aWn.

Z¿Lm-kp-Iƒ Xpd-°p∂ ka-bØv Z¿Lmkv ka¿∏n®

Bƒt°m Ah¿ \ntbm-Kn-°p∂ hy‡n-Iƒt°m

lmP-cm-Im-hp-∂-Xm-Wv. Z¿LmkpIƒ Bh-iy-ap-≈-h¿°v

` 1,120 AS®v Cu Hm^o-kn¬ \n∂pw t\cn´v

hmßm-hp∂-Xm-Wv. Z¿LmkpIƒ X]m-en¬ Bh-iy-ap-≈-h¿

` 1,170 aWn-tbm¿U¿ Bbn {]n≥kn-∏mƒ, k¿°m¿

]me-°mSv˛678 633 F∂ ta¬ hn-em-kØn¬

Ab-bvt°-≠-Xm-Wv. Z¿Lmkv {]am-W-Øns‚ hne bmsXmcp

Imc-W-h-imepw XncnsI \¬Ip-∂-X-√. Z¿Lmkv {]amWw

ssIam‰w sNøphm≥ ]mSn√mØXmWv. Z¿Lmkv

t^md-Øns‚ hnev]\ 25-˛7-˛2018, 1 aWn°v Ah-km-\n-°p-

∂-Xm-Wv. Z¿Lmkv t^md-Øns‚ hne- sN°p-Iƒ, t]mÃ¬

Hm¿U¿ F∂n-hbmbpw hn.-]n.-]n. Bbpw kzoI-cn-°p-∂-X-√.

Uyqπn-t°‰v Z¿Lmkv Bh-iy-ap-≈-h¿ ` 560 IqSn Cu

Hm^o-kn¬ AS-bvt°-≠-Xm-Wv. sS≠¿ t^md-tØm-sSm∏w

` 200-˛s‚ tIcf ap{Z-]-{X-Øn¬ Xøm-dm-°n-bn-´p≈ {]mY-anI

kΩ-X-]-{X-hpw, _m¶v {Um^v‰v Bbn ` 4,940 \nc-X-{Zhyw

ka¿∏n-t°-≠-Xm-Wv.

[No. 03/2018-19]

No. D1/3077/18/GECSKP.

16th June 2018.

Sealed tenders are invited for the supply of “8051

Microcontrollers and 8086 Microprocessor with

associated components” to Government Engineering

College, Sreekrishnapuram. The envelopes containing the

tender should bear the supescription “Tender for 8051

Microcontrollers and 8086 Microprocessors" and should

be addressed to The Principal, Government Engineering

College, Sreekrishnapuram, Mannampatta P.O., Palakkad,

Kerala - 678 633. Last date for receipt of tenders will be

25-7-2018, 2 p.m. Late tenders will not be accepted.

The tenders will be opened at 25-7-2018, 3 p.m. in

the presence of such of the tenderers or their authorized

representatives who may be present at that time.

Intending tenderers may on application to

the Principal, Government Engineering College,

Sreekrishnapuram, Mannampatta P. O., Palakkad, Kerala-

678 633 (Ph.0466 2260350/565) obtain the requiste tender

forms on which tenders should be submitted. Application

for the tender forms should be accompanied by a cash

remittance of ` 1,120 (Postal charge ` 50) which is the

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

refundable under any circumstances. The tender forms

are not transferable. Sale of tender forms will be closed at

1 p. m. on 25-7-2018. Cheques, 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 ` 560 per copy.

428

10th JULY 2018]

STORES PURCHASE

853

EMD for an amount of ` 4,940 should be submitted

along with the tender by way of D.D. drawn from a

Nationalized

Bank

favour

Principal,

Govt. Engg. College, Sreekrishnapuram. Preliminary

Agreement prepared in Kerala Stamp Paper ` 200 should

be submitted along with the tender form.

Government Engineering College,

Sreekrishnapuram,

(Sd.)

Mannampatta.

Principal.

eLp Z¿Lmkv ]ckyw

\º¿ D4/976/18/GCEK.

2018 Pq¨ 16.

sa≥kv tlmÃen¬ Ce-Iv{Sn°¬ A‰-Ip-‰-∏-Wn-Iƒ

sNøp-∂-Xn\v Bh-iy-amb km[-\kma-{KnIƒ hnX-cWw

sNøm≥ Xmev]-cy-ap≈ ÿm]-\-ß-fn¬ \n∂pw ap{Z-h®

Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

Z¿Lmkv \º¿—D4/976/18/GCEK.

Z¿LmkpI-fpsS hne :

A ¬—` 472

Uyqπn-t°‰v—` 236.

X]m¬ hgn—` 472 + ` 27

Z¿Lmkv t^mdØns‚ hn¬∏-\-bpsS Ah-km\

Xob-Xnbpw ka-bhpw—30˛7˛2018, 12 aWn.

Z¿Lm-kv kzoIcn°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—30˛7˛2018, 3 aWn.

Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—31˛7˛2018,

11 aWn.

Z¿Lmkv hne ]W-am-bnt´m aWn-tbm¿U¿ Bbnt´m

am{Xta kzoI-cn-°p-I-bp-≈p. Z¿Lmkv \º¿, Xob-Xn, H∏v,

ta¬hn-emkw F∂nh tcJ-s∏-SpØn, ap{Z-h® Ih-dp-Iƒ

ta¬hn-em-k-Øn¬ Ab-bvt°-≠-Xm-Wv. Xma-kn®p

e`n-°p∂ Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√. Hdn-Pn-\¬

Z¿Lmkv {]am-W-tØm-sSm∏w BsI hne-bpsS Hcp

iX-am\w \nc-X-{Z-hyhpw (Np-cp-ßn-bXv ` 1,500) ` 200

hne-bp≈ tIc-f ap-{Z-]-{X-Øn¬ {]mYanI Icm¿ ]{Xhpw

D≠m-bn-cn-t°≠-Xm-Wv.

Z¿Lmkv Xpd-°p∂ XobXn apX¬ Bdp amkw hsc

hne-\n-c-°n\v {]m_eyw D≠m-bn-cn-t°-≠-Xm-Wv. Z¿Lmkv

{]amWw ssIam‰w sNøm≥ ]mSn-√m-Ø-Xm-Wv.

No. D4/976/18/GCEK.

16th June 2018.

Sealed tenders are invited for the supply of

Materials for Electrical Maintenence at Men's Hostel of

Govt. College of Engineering, Kannur.

Tender No: —D4/976/18/GCEK.

Cost of tender form:

Original— ` 472 (Price+18% GST)

Duplicate— ` 236

By Post—` 472+27

Last date and time of sale of tender—30-7-2018,

12 Noon

Last date and time receipt of tender—30-7-2018,

3 p.m.

Date and time of opening of tender—31-7-2018,

11 a.m.

Indenting tenders may on application to the

undersigned to obtain the requiste tender form on which

tenders to be submitted. Application for the tender forms

should be accompanied by a remittance of above prices

fixed for the same and which is non-refundable under

any circumstances. The tender forms are not transferable.

Cost of tender form is only acceptable by money order or

cash remittance to this Office. As per condition the

tenderer should send along with his tender an agreement

executed and signed in Kerala Stamp paper value of

` 200 and Earnest Money Deposit 1% (minimum ` 1,500)

of the total cost of articles tendered. Tenders without

agreement, tender form and Earnest Money Deposit will be

rejected.

DETAILS OF ELECTRICAL MATERIALS

Sl.

Item

Quantity

Unit

No.

Description

(1)

(2)

(3)

(4)

1 1.5 Sq mm PVC insulated copper

Coil

wire

2 Flurascent tube 36W 240V with

Nos.

ISI mark

3 Ceiling Fan 60W sweepage 1200

Nos.

with ISI Mark

4 Fan regulator for 60W

Nos.

5 Single pole switch 240V 6A flush

Nos.

type

6 2 in plug socket 240V 6A

Nos.

7 22W 240V CFL

Nos.

8 5W 240V CFL

Nos.

9 MCB 10A 240V

Nos.

240V 80W LED Flood Light with

Nos.

fixture, IP65 4000L die-casting

aluminium 6500K

240V 50W LED Flood Light with

Nos.

fixture, IP65 4000L die-casting

aluminium 6500K

Insulation tape

Nos.

Govt. College of Engineering,

DR. SREEKUMAR, C.,

Kannur.

Principal.

Gaz. No. 28/2018/DTP (Stores Purchase).

429

854

KERALA GAZETTE

[PART III

Water Transport Department

eLp Z¿Lmkv ]ckyw

\º¿ kn5˛8191/2018.

2018 Pq¨ 8.

kwÿm\ Pe-K-Xm-KX hIp-∏v, Be-∏pgbnte°v

Xmsg ]d-bp∂ km[-\-ßƒ kssπ sNøp-∂-Xn\v

Izt´-j≥ £Wn-®psImffp-∂p.

Z¿Lmkv \º¿—29/kn5/2018˛19.

kssπ sNtø≠ hkvXp—P\-d¬ sF‰ßƒ

AS-¶¬ XpI—-` 3,84,000.

\nc-X-{Zhyw—-` 3,840.

Z¿Lmkv t^md-Øns‚ hne—-` 896 (\nIpXn Dƒs∏sS).

Z¿Lmkv t^mdw \¬Ip∂ Ah-km\ XobXnbpw

ka-bhpw—17-˛7˛2018, 1 aWnhsc.

Z¿Lmkv e`n-t°≠ Ah-km\

XobXnbpw

ka-bhpw—17-˛7˛2018, 3 aWn-hsc.

Z¿Lmkv Xpd-°p∂ XobXnbpw ka-bhpw—17-˛7˛2018,

3.15 aWn-.

Z¿Lmkv kw_-‘n®v IqSp-X¬ hnh-c-ßƒ

{]h¿Øn Znh-k-ß-fn¬ sshIp-t∂cw 5 aWn-hsc Cu

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