PART III
Stores Purchase
Gaz. No. 34/2018/DTP (Stores Purchase).
Animal Husbandry Department
Z¿Lmkv ]ckyw
\º¿ Un/446/2018.
2018 BKÃv 2.
arK-kw-c-£W hIp-∏n\v Iogn-ep≈ hnXpc sPgvkn-
^m-anse (A-Sn-]-dºv ]n. H., Xncp-h-\-¥-]p-cw-˛695 551)
I∂p-Im-en-Iƒ°v \¬Ip-∂-Xn\v `£y-tbm-Ky-amb DW-°nb
hbvt°m¬ Cu kmº-ØnI h¿j-tØ°v am{Xw (2018-˛19)
hnX-cWw sNøp-∂-Xn-\p-th≠n (F√m sNe-hp-Ifpw tN¿Øv
AXm-bXv hbvt°m-ens‚ hne, h≠n hmS-I, Ib-‰n-d°v
Iqen, `mc-\n¿Æbw \S-Øp-∂-Xn-\p≈ sNe-hp-Iƒ Dƒs∏sS
tN¿Øv) ap{Z-h® Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p. Hcp
Intem{Kmw DW° hbvt°m¬ ^man¬ FØn®v Cd°n
\¬Ip-∂-Xn-\p≈ td‰mWv sS≠-dn¬ tcJ-s∏-Sp-tØ-≠-Xv.
AS-¶¬ XpI—` 5,00,000 (\nIpXn Dƒs∏-sS).
\nc-X-{Zhyw—` 5,000.
Z¿Lmkv t^md-Øns‚ hne:
A ¬—` 1,180 (` 1,000 + 18% Pn.-F-kv.-‰n.)
]I¿∏v—` 590 (` 500 + 18% Pn.-F-kv.-‰n.)
X]m¬ hgn:
A ¬—` 1,230.
]I¿∏v—` 640.
Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw
ka-bhpw—30-˛8-˛2018 cmhnse 11 aWn.
Z¿Lmkv
t^mdw
kzoIcn°p∂
Ah-km\
Xob-Xnbpw ka-bhpw—31-˛8-˛2018 cmhnse 11 aWn.
Z¿Lmkv t^mdw Xpd°p∂ Xob-Xnbpw ka-bhpw—
31-˛8˛2018 D®bv°v 2 aWn.
hne \ne-\n¿-tØ≠ Ah-km\ XobXn—31-˛3-˛2019.
Z¿Lmkv t^md-Øns‚ hne Xncn®p \¬Ip-∂-X-√.
Z¿Lmkv hne ]W-am-bnt´m aWn-tbm¿U-dm-bnt´m am{Xta
kzoI-cn-°p-I-bp-≈q. ap{Z-h® Ih-dn¬ sS≠¿ \º¿,
XobXn F∂nh tcJ-s∏-SpØn \n›nX ka-b-]-cn-[n-°Iw
sU]yq´n Ub-d-IvS¿, sPgvkn-^mw, hnXp-c, acp-Xm-ae ]n.- H.,-
]n≥-˛695 551 F∂ hnem-k-Øn¬ Abbv-t°-≠-Xm-Wv. sshIn
e`n-°p∂ Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√. Z¿Lm-kp-Iƒ
ssIam‰w sNøm≥ ]mSp-≈-X-√. Uyqπn-t°‰v t^mdw
Bh-iy-ap-≈-h¿ Bb-Xns‚ XpIbpw AS-bvt°-≠-Xm-Wv.
Z¿Lmkv ka¿∏n-°p-tºmƒ ` 200˛s‚ ap{Z-]-{X-Øn¬
kΩ-X-]-{Xhpw Z¿Lm-kn¬ tcJ-s∏-Sp-Øn-bn-´p≈ hne-bpsS
Hcp iX-am-\-Øn¬ Ipd-bm-sX-bp≈ XpI (Ip-d-™Xv
` 1,500 ) sU]yq´n Ub-d-IvS¿, sPgvkn-^mw, hnXp-c-bpsS
t]cn¬ FSp-Øn-´p≈ Unam‚ v {Um^v‰mbn \nc-X-{Zhyw
ka¿∏n-t°-≠-Xm-Wv. \nc-X-{Z-hyhpw kΩ-X-]-{Xhpw D≈-S°w
Reg. No. KL/TV(N)/634/2018-20
Xncph\¥]pcw,
sNmΔ
Thiruvananthapuram,
Tuesday
34
\º¿
No.
2018 BKÃv 21
21st August 2018
1194 Nnßw 5
5th Chingam 1194
1940 {imhWw 30
30th Sravana 1940
tIcf Kkddv
KERALA GAZETTE
B[nImcnIambn {]kn≤s∏SpØp∂Xv
PUBLISHED BY AUTHORITY
}
Regn. No. KERBIL/2012/45073
dated 5-9-2012 with RNI
©
tIcf k¿°m¿
Government of Kerala
2018
hmeyw 7
Vol. VII }
351
21st AUG. 2018]
STORES PURCHASE
1052
sNømØ Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv. Z¿Lm-kp-Iƒ
\n›n-X- k-a-bØv Z¿Lm-kp-Im-c-s‚tbm AwKo-IrX
{]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.
IqSp-X¬ hnh-c-߃ {]hrØn ka-b-ß-fn¬ Hm^o-kn¬
\n∂pw e`y-am-Wv. sS≠¿ \S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX
\o´n-h-bv°p-∂-Xnt\m \n¿Øn-h-bv°p-∂-Xnt\m D≈
A[n-Imcw sU]yq´n Ub-d-IvS-dn¬ \n£n-]vX-am-Wv.
sU]yq´n Ub-d-IvS-dpsS Imcym-e-bw,
(H-∏v)
sPgvkn ^mw, hnXp-c.
sU]yq´n Ub-d-IvS¿ (i/c).
Ayurveda Medical Education Department
Z¿Lmkv ]ckyw
\º¿ kn1/2568/2018.
2018 Pqsse 27.
Xr∏q-Wn-Øpd Kh¨sa‚ v Bbp¿tΔZ tImtfPnse-
]©-I¿Ω/Iuam-c-`rXy hIp-∏p-I-fn-te°v ^nkntbm sXdm∏n
D]-I-c-W-߃ hnX-cWw sNøp-hm≥ Xøm-dp-≈-h-cn¬\n∂pw
\n¿±njvS t^md-Øn¬ ko¬ sNbvX Z¿Lm-kpIƒ
£Wn-®p-sIm-≈p-∂p.
Z¿Lmkv \º¿—4/2018˛19.
Dt±i hne—` 5,00,000.
Z¿Lmkv t^mdØns‚ hne:
Hdn-Pn\¬—` 1,120.
Uyqπn-t°‰v—` 560.
Z¿Lm-kv t^md߃ hn¬°p∂ Xob-Xnbpw ka-bhpw—
1˛8˛2018, 10.30 apX¬ 29˛8-˛2018, 2 aWnhsc.
Z¿Lm-kv t^md߃ kzoI-cn-°p∂ Ahkm\
Xob-Xnbpw ka-b-hpw—31˛8˛2018 D®bv°v 2 aWn.
Z¿Lm-kv Xpd-°p∂ Xob-Xnbpw ka-b-hpw—
31-˛8˛2018 D®bv°v 3 aWn.
Z¿Lm-kv t^md߃ X]m-en¬ e`n-°p-∂-Xn\v
t^md-Øns‚ hnebv°p ]pdsa ` 50 IqSp-X¬ AS-bvt°-
≠-Xm-Wv. Z¿Lmkv t^mdØns‚ hnebmbn sN°p-Iƒ,
t]mtÃPv Ãmºp-Iƒ F∂nh kzoI-cn-°p-∂-X-√. t^mdw
hn.-]n.-]n. hgn Ab-bv°p-∂-X-√.
31˛3˛2019 hsc \nc°v {]m_-ey-Øn-en-cn-t°≠XmWv.
Z¿Lmkv \o´n-h-bv°p-∂-Xn\pw bmsXmcp Imc-Whpw
IqSmsX d±m-°p-∂-Xn-\p-ap≈ A[n-Imcw {]n≥kn-∏m-fn¬
\n£n]vX-am-bn-cn-°p∂Xm-Wv.
k¿°m¿ hIp-∏p-I-fn¬ \ne-hn-ep≈ F√m Z¿Lmkv
\n_-‘-\-Ifpw Cu Z¿Lm-kn\pw _m[-I-am-bn-cn-°p-∂-Xm-Wv.
IqSp-X¬ hnh-c-߃ {]hrØn ka-b-ß-fn¬ tImtfPv
Hm^o-kn¬ \n∂pw Adn-bm-hp-∂-Xm-Wv.
No. C1/2568/2018.
27th July 2018.
Sealed tenders are invited for the supply and
installation of Physiotherapy Equipments to the
Department of Panchakarma & Koumarabritya in
Govt. Ayurveda College, Tripunithura.
The tenders should superscribed “Tender for the
supply of Physiotherapy Equipments to the Department
of Panchakarma & Koumarabritya in Govt. Ayurveda
College, Tripunithura” and addressed to the Principal,
Government Ayurveda College, Tripunithura.
Tender No.—4/2018-19.
P. A. C.—` 5,00,000.
Cost of tender form (Non-refundable) (Including
Taxes):
Original—` 1,120.
Duplicate—` 560.
` 50 will be charged extra towards the postage if the
tender form has to be sent by post.
Date and time for sale of tender form—1-8-2018 to
29-8-2018, 10.30 a. m. to 2 p. m.
Last date and time for receipt of tender—31-8-2018,
2 p. m.
Date and time for opening of tender—31-8-2018,
3 p. m.
Date upto which the rates to be firm—31-3-2019.
Intending tenderers may on application to the
Principal, Government Ayurveda College, Tripunithura
obtain the requisite tender forms against cash remittance.
The tender form is not transferable. Cheques, Postage
Stamps etc. will not be accepted towards the cost of
forms and the form will not be sent per V.P.P.
Govt. Ayurveda College,
DR. T. K. UMA,
Tripunithura.
Principal.
Z¿Lmkv ]ckyw
[\º¿˛07/18-˛19]
\º¿ F2/1643/2018˛B-tIm-I.
2018 Pqsse 16.
IÆq¿ Kh¨sa‚ v Bbp¿thZ tImtf-Pnse
hnhn[ hIp∏pIfnte°v 2018˛19 h¿jØnte°mhiyamb
em_v D]IcW߃ hnXcWw sNøp∂Xn\v ap{Zh®
Z¿LmkpIƒ £Wn-®p-sIm-≈p-∂p. {]n≥kn∏mƒ,
Kh¨sa‚ v Bbp¿thZ tImtfPv, IÆq¿, ]cnbmcw F∂
hnemkØnemWv Z¿Lmkv Abbvt°≠Xv. Z¿Lmkv
Ihdn\v ]pdØv “Kh¨sa‚ v Bbp¿thZ tImtfPnte°v
2018˛2019 h¿jØn¬ em_v D]IcW߃ hnXcWw
sNøp∂Xn\p≈ Z¿Lmkv’’ F∂v tcJs∏SpØnbncn°Ww.
AS-¶¬ XpI ` 5,00,000 BWv. ]qcn∏n® Z¿LmkpIƒ
4˛9˛2018˛\v sshIpt∂cw 3 aWn°v apºv tImtfPv
Hm^okn¬ e`n®ncn°Ww. sshIn°n´p∂ Z¿LmkpIƒ
kzoIcn°p∂X√. Z¿Lmkv hmßnbhcpsStbm, AhcpsS
{]Xn\n[nIfptStbm km∂n[yØn¬ Z¿LmkpIƒ
4˛9˛2018˛\v sshIpt∂cw 3.30˛\v Xpd°p∂Xmbncn°pw.
Z¿Lmkv t^mdØns‚ hne ` 1,575 + 18% Pn.Fkv.Sn.,
BsI ` 1,859. (Z¿Lmkv t^mdw Bhiyap≈
ÿm]\߃ XßfpsS Pn.Fkv.Sn. A°u≠v apJm¥ncw
352
21st AUG. 2018]
STORES PURCHASE
1053
` 284 AS®v HdnPn\¬ sNem≥ Z¿Lmkv t^mdw hmßp∂
kabØv lmPcmt°≠XmWv.) t^mdw X]men¬ e`n°m≥
hnetbmsSm∏w ` 50 A[nIambn aWntbm¿U¿
Abbvt°≠XmWv. Z¿Lmkv t^mdØns‚ hne
\n›nXhpw Hcn°epw Xncn®p \¬ImØXpamWv. Z¿Lmkv
as‰mcmfpsS t]cnte°v am‰mhp∂X√. Z¿Lmkv
t^mapIfpsS hn¬∏\ Cu Hm^okn¬\n∂pw 20˛8˛2018˛\v
cmhnse 11 aWn apX¬ Bcw`n°p∂Xpw, 3˛9˛2018˛\v
sshIpt∂cw 3 aWn°v Ahkm\n°p∂XpamWv. sN°v,
t]mì Hm¿U¿, Unam‚ v {Um^v‰v XpSßnbh
kzoIcn°p∂X√.
t^mapIƒ
hn.]n.]n.
Bbn
Abbv°p∂X√. Uyqπnt°‰v t^mapIƒ Bhiysa¶n¬
` 788 + 18% Pn.Fkv.Sn. BsI ` 930 e`n°p∂XmWv.
(Z¿Lmkv t^mdw Bhiyap≈ ÿm]\߃ XßfpsS
Pn.Fkv.Sn. A°u≠v apJm¥ncw ` 142 AS®v HdnPn\¬
sNem≥ Z¿Lmkv t^mdw hmßp∂ kabØv
lmPcmt°≠XmWv.) ]qcn∏n® Z¿Lmknt\msSm∏w
tcJs∏SpØnb samØw XpIbpsS 1% \ncX{Zhyhpw
(G‰hpw Ipd™Xv ` 1,500) ` 200˛s‚ ap{Z]{XØn¬
{]mYanI F{Knsa‚pw ka¿∏nt°≠XmWv. Z¿LmkpIƒ
kzoIcn°phmt\m, \nckn°phmt\m D≈ A[nImcw
{]n≥kn∏mfn\p≠mbncn°pw. GsX¶nepw ImcWhim¬
4˛9˛2018˛\v k¿°m¿ Ah[n {]Jym]n°pIbmsW¶n¬
ASpØ {]hrØn Znhkw 3.30˛\v Z¿LmkpIƒ
Xpd°p∂Xmbncn°pw. IqSpX¬ hnhc߃ tImtfPv
Hm^okn¬\n∂pw {]hrØn kabßfn¬ Adnbmhp∂XmWv.
[No. 07/2018-19]
No. A2/1643/2018/ACK.
16th July 2018.
Sealed tenders are invited for the supply of Lab
Equipments for Government Ayurveda College, Kannur,
Pariyaram for the financial year 2018-19. Tenders should
be superscribed as “Tenders for the supply of Lab
Equipments for Government Ayurveda College, Kannur,
Pariyaram for 2018-19” and addressed to the Principal,
Government Ayurveda College, Kannur, Pariyaram.
PAC ` 5,00,000. Last date of receipt of sealed tenders to
this office is on 4-9-2018 at 3 p.m. Late tenders will not
be accepted. Tenders will be opened at 3.30 p.m. on
4-9-2018 in the presence of such of the tenderers or their
authorized representatives, who may be present at
that time.
Intending tenderers may on application to the
Principal, Government Ayurveda College, Kannur, Pariyaram
to obtain the requisite tender forms on which tenders
should be submitted. Application for the tender
form should be accompanied by a cash remittance of
` 1,575 + 18% GST, Total ` 1,859. Original GST chalan for
` 284 should be produced for the purchase of tender
form. Postal Charge of ` 50 should be added if the forms
needed by post. The price fixed for a form/set of forms is
not refundable under any circumstances. The tender forms
are not transferable. Sale of tender forms will be started at
11 a.m. on 20-8-2018 and will be closed at 3 p.m. on
3-9-2018. Demand Draft, Cheques, Postal Order etc. will
not be accepted towards the cost of forms nor will be the
forms be sent per VPP. Duplicate tender form if requested
will be issued at ` 788 + 18% GST, total ` 930. Original
GST chalan for ` 142 should be produced for the
purchase of tender form. Postal Charge of ` 50 should be
added if the forms needed by post. A preliminary
agreement as per Appendix XVII on Kerala Stamp Paper
worth ` 200 together with an EMD of 1% of the total
amount quoted (minimum ` 1,500) should be attached
with the tender form by way of Demand Draft/Postal Order.
Principal has the right to accept or reject the tender
without further notice. If Govt. have declared public
holiday on 4-9-2018 tender will be opened at
3.30 p.m. on the next working day. Further details can be
had from the College office during the office time.
Government Ayurveda College,
(Sd.)
Kannur, Pariyaram.
Principal.
Collegiate Education Department
eLp Z¿Lmkv ]ckyw
[\º¿ III/2018˛19/Pn.-kn.-F.]
\º¿ _n3˛848(1)/2018˛19/Pn.kn.F.
2018 Pqsse 28.
2017-˛18 h¿j-tØ°v B‰n-߬ Kh¨sa‚ v
tImtf-Pn¬ sIan-°epw em_v D]-I-c-W-ßfpw hnX-cWw
sNøp-∂-Xn-\mbn ap{Z-h® a’-c-kz-`m-h-ap≈ Z¿Lm-kp-Iƒ
£Wn-®p-sIm≈p-∂p. Z¿Lm-kpIfn¬ hnP-bn-°p∂
ÿm]-\-߃ Hcp amk-Øn-\Iw km[-\-߃ kssπ
Hm¿U-dnse hyh-ÿ-Iƒ°v hnt[-b-ambn e`y-am-t°-≠-Xm-Wv.
AS-¶¬ XpI—` 2,00,000.
“{]n≥kn-∏mƒ, Kh¨sa‚ v tImtf-Pv, B‰n-߬,”
F∂ hnem-k-Øn¬ e`n-t°≠ Z¿Lm-kp-I-f-S-ßnb
Ih-dn\papI-fn¬ “B‰n-߬ Kh¨sa‚ v tImtf-Pn¬
sIan-°-epw,
em_v
D]-I-c-W-ßfpw
hnX-cWw
sNøp-∂-Xn-\p≈ Z¿Lmkv 2018-˛19” F∂v tcJ-s∏-Sp-Øn-
bn-cnt°-≠-Xm-Wv. sshIn e`n-°p∂ Z¿Lm-kp-Iƒ
kzoI-cn-°p∂X√. Z¿Lm-kp-Iƒ kzoI-cn-°p∂ Ah-km\
XobXn 13-˛9-˛2018, 2.30 aWnhsc Bbn-cn-°pw. Z¿Lm-kp-Iƒ
\¬In-bn-´p-≈-h-cp-tSsbm Ah¿ \n¿t±-in-®n-´p≈ {]Xn-\n-[n-I-
fp-sStbm km∂n-≤y-Øn¬ 13-˛9-˛2018 D®bv°v 3 aWn°v
Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-Wv.
Z¿Lmkv t^map-I-fpsS hn¬∏\ 13-˛9-˛2018 D®bv°v
2 aWn hsc Bbn-cn-°pw. Z¿Lmkv t^map-I-fpsS
hne ` 500 (12% Pn.Fkv.‰n. ]pdsa) BWv. Z¿Lmkv
t^map-Iƒ ssIam‰w sNøm≥ ]mSn-√. Z¿Lmkv t^mans‚
hne-bmbn sN°v, Unam‚ v {Um^v‰v, Ãmºv apX-em-bh
kzoI-cn-°p-∂-X-√.
Z¿Lmkv t^mant\m-sSm∏w ` 200˛s‚ ap{Z-∏-{X-Øn¬
Icmdpw BsI hne-bpsS Hcp iX-am\w (1%) \nc-X-{Z-hyhpw
({]n≥kn-∏m-fns‚ t]cn¬ Unam‚ v {Um^v‰v FSp-Ø-Xv
Ipd-™Xv ` 1,500) D≈-S°w sNtø-≠-Xm-Wv. Z¿Lm-kp-Iƒ
kzoI-cn-°p-∂-Xn-t\m \nc-kn-°p-∂-Xn-t\m D≈ A[n-Imcw
{]n≥kn-∏m-fn¬ \njn-]vX-am-bn-cn-°pw. IqSp-X¬ hnh-c-߃
{]hrØn Znh-k-ß-fn¬ tImtf-Pm-^o-kn¬ \n∂pw
e`n-°p-∂-Xm-Wv.
353
21st AUG. 2018]
STORES PURCHASE
1054
[No. III/2018-19/GCA]
No. B3-848(1)/2018-19/GCA.
28th July 2018.
Sealed tenders are invited for the supply of
Chemicals and Lab Equipments for the Polymer Chemistry
and Physics Departments of Government College,
Attingal. The list of items to be supplied will be available
along with the tender forms. The successful tenderers
should deliver the items within 1 month from the date of
supply order and as per the conditions specified therein.
Estimate value—` 2,00,000.
The envelopes containing the tender should bear the
superscription “Supply of Chemicals and Lab Equipments
for the Polymer Chemistry and Physics Departments of
Government College, Attingal under Plan Fund 2018-2019”
and should be addressed to “The Principal, Government
College, Attingal, Pin-695 101”. Last date for receipt of
tenders will be at 2.30 p. m. on 13-9-2018. Late tenders
will not be accepted. The tenders will be opened at 3 p. m.
on 13-9-2018 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 College, Attingal’’ obtain the
requisite tender forms on which tenders should be
submitted. Application for the tender form should be
accompanied by a cash remittance of ` 500 + GST 12%
which is the price fixed for a form/set of forms and which
is not refundable under any circumstances. The tender
forms are not transferable. Sale of tender forms will be
closed at 2 p. m. on 13-9-2018. 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 ` 250 + GST 12% per copy.
All the tenderers should execute an agreement in
Kerala Stamp Paper worth ` 200 while submitting tender
form (vide Page No. 6 of the tender form). The Earnest
Money Deposit (EMD) is required @ 1% of the total
cost of the materials quoted in tenders and should be
remitted by Demand Draft or Fixed Deposit Receipts
subject to the minimum of ` 1,500. The tenderers who are
eligible for exemption from payment of EMD should
enclose copy of the latest certificate of Registration
issued by Store Purchase Department, Government of
Kerala. Otherwise the tender will be summarily rejected.
The right to accept or reject the tender without assigning
any reason thereof is vested with the undersigned.
Further details, if any, can be had from the College
Office on all working days.
Office of the Principal,
(Sd.)
Govt. College, Attingal.
Principal.
Z¿Lmkv ]ckyw
\º¿ F2/700/2018.
2018 BKÃv 2.
Nhd t__n tPm¨ satΩm-dn-b¬ Kh¨sa‚ v
tImtf-Pnse 2018-˛19 h¿jsØ ]≤-Xn-bn¬ Dƒs∏-SpØn
em_n-te°v ` 3,00,000 hne-bp≈ hnhn[ cmk-]-Zm¿∞-߃,
em_v D]IcW߃ F∂nh hnX-cWw sNøp-∂-Xn\v
Xm¬]cyap≈ k¿°m¿ GP≥knIƒ/td‰v tIm¨{SmIv‰v
D≈ ÿm]\߃ F∂nhcn¬ \n∂pw a’-c-kz-`m-h-ap≈
ap{Z-h® Z¿Lm-kp-Iƒ £Wn°p--∂p.
hmßp-hm-\p-t±-in-°p∂ cmk]Zm¿∞߃, em_v
D]IcW߃ F∂nhbpsS hni-Z-hn-h-chpw enÃpw
Z¿Lmkv t^mdhpw tImtfPv Hm^o-kn¬\n∂pw ` 600˛\v
t\cn´v
e`n-°p-∂-Xm-Wv.
Uyqπn-t°‰v
tIm∏n
th≠-h¿ ` 300 IqSn A[nIw \¬tI-≠-Xm-Wv. Z¿Lmkv
t^md-Øns‚ hne-bpsS 12% Pn.-F-kv.-‰n. (6% SGST + 6%
CGST) AS-bvt°-≠-Xm-Wv. hniZ hnh-c-ß-f-S-ßnb enÃpw
t^mdhpw X]m¬hgn hmßp-hm-\m-{K-ln-°p-∂-h¿ Fw. H.
Bbn Z¿Lmkv t^mdØns‚ hnebpw \nIp-Xnbpw
Ab-bv°p-∂-tXm-sSm∏w kz¥w ta¬hn-em-k-sa-gp-Xnb
` 55˛s‚ X]m¬ Ãmºv ]Xn® 30 × 15 sk‚o-ao-‰¿
hen-∏-ap≈ Ih¿IqSn Abbv-t°-≠Xm-Wv (Fw. H.
Bbn-´√msX Cu XpI kzoI-cn-°p-∂-X-√). bmsXmcp
Imc-W-h-imepw Sn XpI aS-°n-\¬Ip-∂-X-√. Z¿Lmkv
t^md߃ ssIam-dp-hm≥ ]mSn-√.
F√m Z¿Lm-kn-t\m-Sp-sam∏w t^md-Øns‚ 6˛mw ]pdØv
]d-™n-cn-°p∂ {]Im-c-ap≈ Hcp kΩ-X-]{Xw ` 200
hne-bp≈ ap{Z-]-{X-Øn¬ FgpXn H∏n´v \¬tI-≠-Xm-Wv.
F{X cq]-bpsS km[-\-߃ \¬Ip-hm≥ Dt±-in-°p-∂pthm
{]kvXpX XpI-bpsS Hcp iX-am\w (` 3,000) \nc-X-{Z-hy-ambn
sI´nshbv°-Ww.
Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ XobXnbpw
ka-bhpw—1˛9-˛2018, 2 aWn-.
Z¿Lmkv AS-ßnb Ih-dp-Iƒ ap{Zh®v “Tender for the
supply of Chemicals, Lab Equipments to Lab/Library
2018-19” F∂v apI-fn¬ FgpXn 1˛9-˛2018 D®bv°v 3 aWn°v
ap≥]mbn Hm^o-kn¬ e`n-°-Ø-°-hÆw t\cnt´m X]m¬
am¿§tam Ab-t°-≠-Xm-Wv. Z¿LmkpIƒ At∂Znhkw
4 aWn-°v Z¿Lmkv ka¿∏n-®-h-cp-sStbm Ah-cpsS
{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂Xpw
A\-¥c \S-]-Sn-Iƒ kzoI-cn-°p-∂-Xpam-bn-cn-°pw. Xma-kn®v
e`n-°p∂ Z¿LmkpIƒ ]cn-K-Wn-°p-∂-X-√. GsXmcp
Z¿Lmkpw {]tXy-In®v ImcWw ]d-bmsX \nc-kn-°m\p≈
A[n-Imcw {]n≥kn-∏m-fn¬ \n£n-]vX-am-Wv.
Z¿Lm-kp-Iƒ kw_-‘n® hniZ hnh-c-߃
{]hrØn Znh-k-ß-fn¬ tImtf-Pm-^o-kn¬ \n∂pw
Adn-bmhp-∂-Xm-Wv.
354
21st AUG. 2018]
STORES PURCHASE
1055
No. A2-700/2018.
2nd August 2018.
Sealed competitive tenders are invited for the
supply of Chemicals, Lab Equipments for ` 3,00,000
(Three lakh only) for the development of Lab/Library of
B. J. M. College, Chavara during the year 2018-19.
The tender forms, list of Chemicals, Lab Equipments
and other details of items to be supplied can be had from
the college offfice on payment of ` 600 for original and
` 300 for duplicate. 12% GST (6% SGST + 6% CGST) also
may be remitted additionally. Those who wish to get
tender forms by registered post, should forward a self
addressed envelope 30 × 15 cm in size and stamped for
` 55 along with the request and cost of tender forms by
money order (no other mode of payment is acceptable).
The cost of tender form is not refundable under any
circumstances and the tender forms are not transferable.
All the tenderer’s should execute an agreement in
Kerala Stamp Paper worth ` 200 (vide Page No. 6 of the
tender form). The Earnest Money Deposit required is 1%
]p\¿ Z¿Lmkv ]ckyw
\º¿ F2˛585/RUSA-SPD/2018.
2018 Pqsse 28.
{io \oe-IWvT k¿°m¿ kwkvIrX tImtf-Pnte°v hoUntbm tIm¨^-d≥knßv D]-I-c-W-߃ \¬Ip-hm≥
Xmev]-cy-ap≈ ÿm]-\-ß-fn¬\n∂v ap{Z-sh® Z¿Lm-kp-Iƒ £Wn-®psIm-≈p-∂p.
Z¿Lm-kp-Iƒ D≈-S°w sNbvX Ih-dn\p apI-fn¬ hoUntbm tIm¨^-d≥knßv D]-I-c-W-߃ \¬Ip-∂-Xn-\p≈
Z¿Lmkv F∂v tcJ-s∏-SpØn {]n≥kn-∏mƒ, {io \oe-IWvT k¿°m¿ kwkvIrX tIm-tfP,v ]´m-ºn, tase ]´mºn ]n. H.,
]me-°mSv˛679 306 F∂ hnem-k-Øn¬ 29˛8˛2018˛\v D®bv°v 1 aWn°v ap≥]mbn tImtfPv Hm^o-kn¬ e`n-®n-cn-°-Ww.
sshIn In´p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p∂-X-√. Z¿Lm-kp-Iƒ At∂ Znhkw 2 aWn°v k∂n-ln-X-cmb Z¿Lmkv
ka¿∏n-®-hcpsStbm Ah¿ Npa-X-e-s∏-Sp-Øn-b-h-cp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-bn-cn-°pw.
Z¿Lm-kp-Iƒ \n¿±njvS t^mdØn¬ ka¿∏n-t°-≠-Xm-Wv. t^mdw {]n≥kn∏mƒ, {io \oe-IWvT k¿°m¿ kwkvIrX
tImtf-Pv, ]´m-ºn, tase ]´mºn ]n. H., ]me°mSv˛679 306 F∂-h-cn¬\n∂pw t\cn´v t^md-Øns‚ hne-bmb ` 944
(` 800 + Pn.-F-kv.-Sn. ` 144) {]hrØn Znh-k-ß-fn¬ 2 aWn-hsc AS-®m¬ e`n-°p-∂-Xm-Wv. X]m¬am¿§w
At]-£n-°p-∂-h¿ ` 50 A[n-I-ambn AS-bvt°-≠-Xm-Wv. Fkv. Fkv. sF. bqWn-‰p-Iƒ°v t^md-Øns‚ hne-bpsS 1/4 `mKw
AS-®m¬ aXn. t^md-Øn‚ hne aS-°n- sImSp-°p-∂-X-√. t^mdw ssIam‰w sNøm≥ ]mSn-√m-Ø-Xm-Ip-∂p. AS-¶¬ XpI
` 4,00,000.
t^md-Øns‚ hn¬∏\ 29˛8-˛2018 cmhnse 11 a-Wn-hsc \S-Øp-∂-Xm-Wv. hn. ]n. ]n. Bbn t^mdw Ab-®p-
sIm-Sp-°p-∂-X-√. IqSp-X¬ hnh-c-߃ tImtfPv Hm^o-kn¬ \n∂pw e`n-°p-∂-Xm-Wv.
No. A2-585/RUSA-SPD/2018.
28th July 2018.
Sealed tenders are invited for the supply of Video Conferencing Equipments to Sree Neelakanda Government
Sanskrit College, Pattambi under RUSA-SPD-2018 for an amount of ` 4,00,000 as per the list appended.
The tenders should bear the superscription “Tender for Video Conferencing Equipments” and should be addressed
to The Principal, Sree Neelakanda Government Sanskrit College, Pattambi, Palakkad-679 306.
Last date for the receipt of the tender will be on 29-8-2018 at 1 p. m. Late tenders will not be accepted. The
tenders will be opened at 2 p. m. on 29-8-2018 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, Sree Neelakanda Government Sanskrit College, Pattambi
obtain the requisite tender form on which tenders should be submitted. Application for the tender form should be
accompanied by a cash receipt of ` 944 (Cost of tender ` 800 + GST ` 144) which is not refundable under any
circumstances. Tender forms are not transferable.
Sale of tenders will be closed at 11 a. m. on 29-8-2018. Cheques, Postage Stamps etc. will not be accepted
towards the cost of forms nor will the form sent per VPP. Duplicate tender forms if required, will be issued at ` 500 per copy.
355
of the total cost of the materials quoted in the tenders
and should be remitted by Demand Draft or fixed deposit.
The cover containing tenders should be superscribed
as “Tender for the supply of Chemicals & Lab Equipments
2018-19” and should be addressed to the Principal,
B. J. M. Government College, Chavara, Kollam, Pin-691 583.
Last date for sale of tender form is 1-9-2018, 2 p. m.
The last date and time for receipt of tenders is at 3 p. m.
on 1-9-2018 and will be opened at 4 p. m. on the same
day in the presence of the tenderers or their authorized
representatives. Late tenders will not be accepted. The
Principal reserves the right to reject any or all the tenders
without assigning any reason thereof.
Further details can be had from the College office on
all working days.
B. J. M. Government College,
DR. MINI N. RAJAN,
Chavara.
Principal.
Gaz. No. 34/2018/DTP (Stores Purchase).
21st AUG. 2018]
STORES PURCHASE
1056
Specification of Camera
Sl.
Description
Specification Parameter
No.
1
Package
Full HD 1080p60 PTZ camera, codec, microphone and remote control
All the above components must be from the same OEM.
The VC End Point should be a codec based hardware. No software based
solution is accepted here.
2
Video Standards and
It should support both H.323 and SIP standards for communications.
Resolutions
H.261, H.263. H.264 AVC. H.264 SVC. H.264 High Profile
Support resolutions upto 1080p60
3
Content Standards and
It should support content sharing using standard based H.239 & BFCP.
Resolutions
It should also support audio from PC used for content sharing.
It should transmit both people and content both simutaneously to the far end
location at 1080p 30fps
4
Audio Standards and
It should support G.711, G.728, G.729A, G.722, G.722.1, AAC-LD or better
Features
It should support 20kHz or better bandwidth with crystal clear audio and stereo
sound.
Automatic Gain Control and Automatic Noise Suppression
Keyboard noise reduction and instant adaptation echo cancellation
5
Video and Audio Inputs
1 × HD input for connecting main HD camera
1 × HDMI/DVI & 1 VGA input for connecting PC/Laptop to share HD content
1 × Microphone Input or more (Support for minimum 4 mics). 1 mic to be
supplied from day 1.
1 × 3.5mm stereo line-in
6
Video and Audio Outputs
2 × HDMI outputs for connecting main monitor & second monitor.
1 × 3.5 mm stereo line-out
7
Other Interfaces
1 × 10/100/1000 LAN port
2 × USB for software upgrade and connecting external devices
1 × RS-232 mini-DIN 8-pin or equivalent
8
Camera
It should support 1080p60fps with 12 × optical zoom.
The same codec must be scalable to add. a PTZ camera-based active speaker
detection from the same OEM.
It should support PAN Range of +/-100° and Tilt of +/-30°
At least 70° horizontal field of view
9
Network Features
H.323 and SIP bandwidth up to 6 Mbps
IPv4 and IPv6 support from day one
Auto Gatekeeper Discovery
IP Precedence, QoS
H.323 based Packet Lost Recovery
10
Multisite Feature
Should be scalable to add at least another 5 locations onto a single
11
Security
Media Encryption (H.323. SIP): AES-128, AES-256
Authenticated access to admin menus, web interface and telnet API
Local account password policy configuration
12
Other Standards
H224/H.281, H.323 Annex QH.225, H.245, H.241, H.239, H.243, H.460
13
OEM
The quoted codec must have been present on the market for at least 2 years.
356
21st AUG. 2018]
STORES PURCHASE
1057
Proposal for Video Conferncing
Sl No.
Item
Specification
Quantity
1
6 U Rack
Wall mount encloser of 6U/500 rackwith front sheet
1
steel glass door/6U, 1ph,230V,5A1Ph, 230V, 5A, Zero U
standard rack mount power distribution unit with 3 X
Indian Round Pin, 5A, Inlet Plug type 6A Indian Round
Pin, 5 A Fuse-PDU Rating 1.2 KVA, FAN/90 CFM
Audio Mixer
Analog Mixer 4 channel (Allen & Heath /Yamaha)
1
Powered Speakers
Powered Speaker-Questa / Yamaha-150W program;
2
8" Questa
300W peak, 80-20kHz, 8" High Power Woofer, 1.4" Ferrite
Compression Driver Tweeter
Microphones -Ahuja
Ahuja Cordless Dual Handheld Microphone
2
Camera stand
Tripod camera stand.
1
Site Preparation
Fixing of rack, speakers and camera.With all necessary
1
Cables connectors
Office of the Sree Neelakanda Govt. Sanskrit College,
(Sd.)
Pattambi, Palakkad.
Principal (Special grade).
Z¿Lmkv ]ckyw
\º¿ F2˛585/RUSA-SPD/2018.
2018 BKÃv 4.
{io \oe-IWvT k¿°m¿ kwkvIrX tImtf-Pnse hnhn[ hIp-∏p-I-fn-te°v Iºyq-´¿ D]-I-c-W-߃ \¬Ip-hm≥
Xmev]-cy-ap≈ ÿm]-\-ß-fn¬\n∂v ap{Z-sh® Z¿Lm-kp-Iƒ £Wn-®psIm-≈p-∂p.
AS-¶¬ XpI—` 3,90,000.
Z¿Lm-kp-Iƒ D≈-S°w sNbvX Ih-dn\p apI-fn¬ Ce-Ivt{Sm-WnIv˛I-ºyq-´¿, {]n‚¿ \¬Ip-∂-Xn-\p≈ Z¿Lmkv F∂v
tcJ-s∏-SpØn {]n≥kn-∏mƒ, {io \oe-IWvT k¿°m¿ kwkvIrX tIm-tfP,v ]´m-ºn, tase ]´mºn ]n. H.,
]me-°mSv˛679 306 F∂ hnem-k-Øn¬ 30˛8˛2018˛\v D®bv°v 1 aWn°v ap≥]mbn tImtfPv Hm^o-kn¬ e`n-®n-cn-°-Ww. sshIn
In´p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p∂-X-√. Z¿Lm-kp-Iƒ At∂ Znhkw 2 aWn°v k∂n-ln-X-cmb Z¿Lmkv ka¿∏n-®-hcpsStbm
Ah¿ Npa-X-e-s∏-Sp-Øn-b-h-cp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-bn-cn-°pw.
Z¿Lm-kp-Iƒ \n¿±njvS t^mdØn¬ ka¿∏n-t°-≠-Xm-Wv. t^mdw {]n≥kn∏mƒ, {io \oe-IWvT k¿°m¿ kwkvIrX
tImtf-Pv, ]´m-ºn, tase ]´mºn ]n. H., ]me°mSv˛679 306 F∂-h-cn¬\n∂pw t\cn´v t^md-Øns‚ hne-bmb ` 920
(` 780 + Pn.-F-kv.-Sn. ` 140) {]hrØn Znh-k-ß-fn¬ 2 aWn-hsc AS-®m¬ e`n-°p-∂-Xm-Wv. X]m¬am¿§w
At]-£n-°p-∂-h¿ ` 50 A[n-I-ambn AS-bvt°-≠-Xm-Wv. Fkv. Fkv. sF. bqWn-‰p-Iƒ°v t^md-Øns‚ hne-bpsS 1/4 `mKw
AS-®m¬ aXn. t^md-Øn‚ hne aS-°n- sImSp-°p-∂-X-√. t^mdw ssIam‰w sNøm≥ ]mSn-√m-Ø-Xm-Ip-∂p.
t^md-Øns‚ hn¬∏\ 30˛8-˛2018 cmhnse 11 a-Wn-hsc \S-Øp-∂-Xm-Wv. hn. ]n. ]n. Bbn t^mdw Ab-®p-
sIm-Sp-°p-∂-X-√. IqSp-X¬ hnh-c-߃ tImtfPv Hm^o-kn¬ \n∂pw e`n-°p-∂-Xm-Wv.
No. A2-585/RUSA-SPD/2018.
4th August 2018.
Sealed tenders are invited for the supply of Electronic Equipments (Computer, Printer etc.) to Sree Neelakanda
Government Sanskrit College, Pattambi under RUSA-SPD-2018 for an amount of ` 3,90,000 as per the list appended.
The tenders should bear the superscription “Tender for Electronic Equipments” and should be addressed to The
Principal, Sree Neelakanda Government Sanskrit College, Pattambi, Palakkad-679 306.
Last date for the receipt of the tender will be on 30-8-2018 at 1 p. m. Late tenders will not be accepted. The
tenders will be opened at 2 p. m. on 30-8-2018 in the presence of such of the tenderers or their authorized representatives
who may be present at that time.
357
21st AUG. 2018]
STORES PURCHASE
1058
Intending tenderers may on application to the Principal, Sree Neelakanda Government Sanskrit College, Pattambi
obtain the requisite tender form on which tenders should be submitted. Application for the tender form should be
accompanied by a cash receipt of ` 920 (Cost of tender ` 780 + GST ` 140) which is not refundable under any
circumstances. Tender forms are not transferable.
Sale of tenders will be closed at 11 a. m. on 30-8-2018. Cheques, Postage Stamps etc. will not be accepted towards
the cost of forms nor will the form sent per VPP. Duplicate tender forms if required, will be issued at ` 500 per copy.
LIST OF ITEMS
Sl.
Items
Specification
Department
Quantity
No.
Computers and Software
1
Desktop P C*
2.64 GHz Intel Pentium J3710 processor
Malayalam
2
4GB DDR3 SDRAM
Sanskrit
1
1TB Hard drive
English
1
19.5 inch Screen, Intel HD Graphics
3yrs warranty
2
Laptop*
Mini Core i3, Min 4 GB RAM,
Economics
1
Mini 500 GB HDD, 15.6 display,
Commerce
2
Standard Brand
3
All in one Printer*
Laser MF Printer with scan, copy
Computer Lab
1
Sanskrit
1
4
Laser Printer*
Laserjet-Legal size printing
Commerce
1
5
Inkjet Printer (Colour)*
Inkjet MF Printer with scan, copy facility
Computer Lab
1
6
Digital photocopier*
A3 size, Duplex copying (2 in 1, 4 in 1),
Computer Lab
1
network print/scan & colour scanner, speed
23cpm copy, print. Memory-512 MB,
Processor-500 MHZ, Resolution-2400 × 600
DPI, Double size copy print, automatic
paper selection, Interface-high speed USB
2.0/standard 10/100, Base T Network, O/S
Windows: 3 year warranty
Electronics
9
Ahuja Mic
for WSL 2500 R Podium
Malayalam
1
10
Cordless mic set*
Handless mic with wireless collar mic
English
3
11
Handi Camera*
Full HD, 32 GB, Wi-Fi, 25 Lumen
Arabic
1
(Movie)
12
LED TV* (32 inch)
HD Ready (Resolution: 1366 × 768),
Sanskrit
1
Audio: 20 W output, Connectivity-Input:
2*HDMI, 1*USB, standard wall mount
provided at the time of installation
*While quoting for the branded item, specify the brand name.
Sree Neelakanda Govt. Sanskrit College,
(Sd.)
Mele Pattambi, Palakkad.
Principal.
358
21st AUG. 2018]
STORES PURCHASE
1059
C˛Z¿Lmkv ]ckyw
\º¿ _n1˛230/2015(2)/RUSA(4).
2018 Pqsse 24.
2017-˛18 h¿jsØ dq ^≠n¬ Dƒs∏-SpØn
am\-¥-hmSn Kh¨sa‚ v tImtf-Pn-se sse{_dn
\ho-I-cn-°p-Ibpw B[p-\nI coXn-bn-ep≈ Hmt´mta-j≥
knÃw ÿm]n-°p-∂-Xn\pw ÿm]-\-ß-fn¬ \n∂pw a’-cm-Sn-
ÿm-\-Øn-ep≈ C˛-Z¿Lm-kp-Iƒ £Wn®psIm≈p∂p.
Z¿Lmkv \º¿—_n1˛230/2015(2)/RUSA(4).
AS-¶¬ XpI—` 12,50,000.
\nc-X-{Zhyw—` 12,500.
Z¿LmkpI-fpsS hne—` 3,000 [` 2,550+ ` 450 (18%
GST)].
www.etenders.kerala.gov.in F∂ ssk‰v aptJ\
Z¿Lmkv ka¿∏n-t°≠ Ah-km\ Xob-Xnbpw ka-bhpw—
20-˛8-˛2018, 2 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—31-˛8-˛2018,
2 aWn.
Z¿Lmkv hnebpw \nc-X-{Z-hyhpw Hm¨sse-\mbn
AS-bvt°-≠-Xm-Wv. Z¿Lmkv {]am-W-tØm-sSm∏w ` 200
hne-bp≈ tIcf ap{Z-]-{X-Øn¬ {]mY-anI Icm¿ ]{Xhpw
A]v temUv sNtø-≠-Xm-Wv. IqSp-X¬ hnh-c-߃°v
www.etenders.kerala.gov.in
F∂
sh_vssk‰v
kμ¿in-°p-I.
No. B1-230/2015(2)/RUSA(4).
24th July 2018.
Tenders are invited online via e-Tender Mechanism
of Government of Kerala from original equipment
manufacturer/authorised distributor/authorised dealers for
Modernisaton and automation of Library of Government
College, Mananthavady under RUSA Scheme 2017-18.
Tender No.—B1-230/2015(2)/RUSA(4).
Superscription: Modernisation and automaton of
College Library.
Estimated cost—` 12,50,000.
Cost of tender to be remitted online—` 3,000.
[` 2,550 + ` 450 (18% GST)].
EMD to be remitted online—` 12,500.
Bid submission start date and time—25-7-2018, 2 p. m.
Last date and time of receipt of tender on the
website (www.etender.kerala.gov.in)—20-8-2018, 2 p. m.
Date and time of opening of tender—31-8-2018,
2 p. m.
Address for Communication—The Principal,
Govt. College, Mananthavady, Nalloornad P. O.,
Mananthavady, Pin-670 645, Phone: 04935 240351,
[email protected]
Specifications
1. Installation and customisation of Library
software—KOHA
2. Classification and Data Entry (23000 books)
(a) Classification of books using DDC and
pasting of labels on each book
(b) Data entry to the software
(c) Book tagging (sticking RFID Tags on each
book)
3. Implementation of RFID system
(a) RFID Tag—25000 Nos. (For pasting on each
book)
Dimensions : 98.2 × 12.3mm
Functionality: Read/Write
Protocols Supported : ISO/IEC 18000-6C EPC
global Class 1 Gen 2
Integrated Circuit : Alien Higgs-3
Operating Frequency : 840-960 MHz
EPC Size : 96-480 Bits
User Memory : 512 Bits Data retention:
Up to 10 years
Read distance: Up to 7m (23ft), reader &
antenna dependent Additional Paper label
printed with library name & logo
(b) Desktop Reader (Book issue/return)
UHF middle-distance integrative reader
Processor : ARM CORTEX M3 100M
Memory : RAM 16Kbits + FRAM 32Kbits
Frequency: 860MHz-868MHZ (CE)
Protocol : ISO18000-6B, EPC global Class 1
Gen 2
RF Power : 0 to +31dBm
Receive Sensitivity : -80dBm
Antennas : Single unit with inbuilt antenna
Antenna Gain: 9 dBi
Antenna Polarization: Circular polarization
Reading Range: 5 m
Communication Interface : 10/100 Base
T Ethernet (RJ 45); RS-232 (DB9), RS-485,
Wiegand
359
Gaz. No. 34/2018/DTP (Stores Purchase).
21st AUG. 2018]
STORES PURCHASE
1060
GPIO : 2 inputs & 2 outputs (TTL compatible
0-5V), 3 channel relay output 0-250V AC
Power Consumed: DC+9V/12V
Operating Temperature :-20°C to + 60°C
(-4°F to + 140°F)
Storage Temperature: -40°C to + 80°C
(-40°F to+176°F)
Humidity: 5-95% non-condensing
Dimensions (L × W × D) : 11 × 11 × 2.70 in
(28 × 28 × 6.85cm)
Weight: 3.3 lbs ± 0.04 lbs (1.5 kg ± 0.02 kg)
Housing Material : ABS chassis, meets IP65
standards
Linux compatible: should work with both
Windows and Linux machines
Browser based software compatibility: should
work directly from browser using software
such as Koha without installing any additional
software on client machine.
(c) Anti-theft gate reader
Two Pedestal gates for fixing left & right of
Exit gate Visible & Audible alarm on theft
detection
LED indicators visible to users for : Power
LED to indicate gate reader is powered on,
Server LED to indicate the connectivity with
Library Server Gate width : up to 2-3 meter
Enclosure : metal
Architecture XScale processor, Linux,
64 MBytes RAM, 64 MBytes Flash Air
Interface protocol : ISO 18000-6C (EPC Class
1 Gen 2), ISO18000-6B Frequency Band :
865MHz - 867MHz
RF Power : 0 to + 31dBm
Receive Sensitivity : -80dBm
Antennas : 4 high performance, mono-static
antenna ports LAN Protocols TCP/IP, NTP,
DNS, DHCP, SNMP
GPIO : Optically isolated. 0-24VDC rail,
4 inputs, 8 outputs (500mA capacity) to
integrate camera or access control devices for
future application
On reader application to interact with Server
using SIP2 protocol without installing any
reader application in server
Reader log to be saved in Server for future
reference
(d) Book drop box
Processor : Duel Core CPU or more
RAM 2GB or more
Hard disk : 320 GB or more
RFID reader : 865-867 MHz, 7dBi circular
polarized antenna, RS232 & TCP/IP interface,
Linux compatible
LCD display with size 15" or more
Optional 80mm thermal printer with auto cutter
GPIO: 2 inputs & 2 outpuls (TTL compatible
0-5V), 3 channel relay output 0-250V AC to
integrate camera or access control devices for
future application Enclosure: Metal
(e) Portable reader (Book Finding, Physical-
Verification) UHF handheld reader with
PDA & integrated antenna
Frequency: 865MHz-868MHz (CE)
Protocol : EPC C1 GEN2-ISO 18000-6C
Antenna : Circular polarization (4dBi)
Power : 1W (30dBm, +5dBm to +30dBm
adjustable)
Reading Range: Up to 5 Meter
Reading rates : >200 tags/s(circular polarization)
Connectivity: Wi Fi (IEEE802.11 a/b/g/n), USB,
Bluetooth 2.0+EDR CPU. Cortex-A8, 800MHz.
Memory: 256 MB RAM/4GB iNAND FLASH;
MicroSD/TF card, maximum 32G
Screen: 3.5" QVGA (240* 320), 6.5M colors,
Rugged resistive touch panel
OS: Windows Embedded CE 6.0
Dropping survive: Multiple 5ft./1.5m drops over
operating temperature range, in accordance
with MIL-STD 810G
Environmental sealing: IP65 for dust & water
protection
Battery : Main bat. rechargeable li-ion battery
3200mAh, Pistol bat, rechargeable li-ion battery
5200mAh
Dimensions: 192×87×151mm/7.56×3.43×5.95in
(f) Integration with KOHA software
(g) Self Check-in/Check-out Touch screen KIOSK
Processor : Intel Duel Core CPU D525
RAM : 2GB or more
Hard disk : 320 GB or more
Touch screen : 17" with 1280*1024 resolution
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Body : Adopted standard cold rolled steel,
Ergonomically sleek and smart design, Internal
fans for ventilation, Moisture proof, Antirust,
Anti-acid, Static free
Printer : 80mm thermal printer with auto cutter
RFID reader : 865-867 Mhz, 7dBi circular
polarized antenna, RS232 & TCP/IP interface,
Linux compatible
GPIO : 2 inputs & 2 outputs (TTL compatible
0-5V), 3 channel relay output
0-250V AC to integrate camera or access
control devices for future application
4. Other Necessary accessories for RFID automation
(Except computer)
5. Membership card with RFID tag, for students and
staff—500 Nos.
Dimensions : 85 × 54 × 0.84mm (3.3 × 2.1 × 0.3in)
Case material : PVC
Operating Temperature : -10°C to T50°C
Operating frequency : 860-960MHz
Supported standard : EPC global Class 1 Gen 2.
ISO 18000-6C Read distance : Up to 10m/32.8ft
Chip type : UCODE G2XM
Memory : 240-bit EPC; 64-bit TID; 512-bit
programmable user memory
Functionality : Read/Write
Data retention : >10 years
General Condition Related to Tender
1.
Tender is purely online. Tender documents are to
be uploaded through online e-tendering system.
Tender cost and EMD should be submitted only
through online.
2.
The quoted rates should be inclusive of all taxes
and other charges like freight charges, loading,
unloading, installation charges at Government
College Mananthavady.
3.
The tenders should send along with his hard
copy of documents on preliminary agreement
executed and signed in Kerala Stamp Paper value
` 200 of before opening tender.
4.
5 year warranty should be specified as per tender
notice for product.
5.
Modernisation and automation of Library should
be installed within 30 days from the date of issue
of purchase order.
6.
SSI/SME units those are availing EMD exemption
should produce certificates showing that the
items/products quoted are manufactured by
them. The Governrnent order of exempting the
EMD/tender fee is to be attached. Otherwise
their offer will be rejected.
7.
The successful bidder should furnish an
agreement and security deposit in the form of
Bank guarantee/DD from a Nationalised Bank for
an amount of 5% of order value addressed to
“The
Principal,
Government
College
Mananthavady, Wayanad”.
8.
Bidding firm must have local branch available in
Wayanad or Kozhikode for quick support.
9.
Bidding firm must turnover of at least 15 crores
for the last two financial years.
10.
Bidders should be an ISO 9001 certified
organisation. Copy of the ISO certificate needs
to be furnished.
11.
The bidder must be an original equipment
manufacturer (OEM) of RFID hardware
components or an authorised distributor of OEM
of RFID hardware components or a system
integrator having experience in RFID solution in
libraries.
12.
Bidder should demonstrate their hardware with
KOHA software in Linux OS
13.
The right to cancel this tender without further
notice will rest to the undersigned.
After e-tendering, the hard copy of all documents,
such as agreement, brochure etc. should be submit before
the opening date superscribed the tender number with
due date and addressed to the “Principal, Government
College, Mananthavady, Wayanad”.
NB:—The tender procedure will be made as per rules
mentioned in the revised store purchase manual.
Government College,
(Sd.)
Mananthavady.
Principal.
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Z¿Lmkv ]ckyw
[\º¿ 01/2018˛19]
\º¿ F3-˛1743/2018.
2018 Pqsse 31.
Xe-t»cn Kh¨sa‚ v {_Æ≥ tImtf-Pn¬ cmjvcnb
D®-Xm¿ in£m A`n-bm≥ (dq-k) F∂ io¿j-I-Øn¬
kn. kn. Sn. hn. Iyma-d- ÿm-]n-°p-∂-Xn\v ` 3,25,000
A\phZn®n´p≠v. AXn-\mbn ap{Z-h® sS≠dp-Iƒ
£Wn-®p-sIm-≈p-∂p.
sS≠¿ Ih-dn\p]pdØv kn. kn. Sn. hn. Iyma-d-
ÿm-]n-°p-∂Xn\p≈ sS≠¿ \º¿ 01/2018˛19 (RUSA)
Fs∂gpXn {]n≥kn-∏mƒ, Kh¨sa‚ v {_Æ≥ tImtf-Pv,
[¿ΩSw, Xe-t»-cn-˛6 F∂ hnem-k-Øn¬ Ab-bvt°-≠-Xm-Wv.
sS≠¿ t^mdw 29-˛8-˛2018, 2.30 aWn-hsc tImtf-Pv
Hm^o-kn¬\n∂pw hnX-cWw sNøp-∂-XmWv. sS≠dpIƒ
kzoI-cn-°p∂ Ah-km\ XobXn 31-˛8-˛2018, 5 aWn.
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sS≠¿ t^mapIƒ ]W-amtbm aWn-tbm¿U-dmtbm
` 790 AS-®m¬ e`n-°p-∂-Xm-Wv. X]m-en¬ th≠-h¿
X]m¬ sNehv ` 40 IqSn Ab®p-X-tc-≠-Xm-Wv. bmsXmcp
Imc-W-h-imepw sS≠¿ t^mapIfpsS hne Xncn®v
\¬Ip-∂-X-√. sS≠¿ t^mapIƒ hn.- ]n.- ]n. Bbn
Ab-bv°p-∂-X-√. sN°v, Un.- Un., t]mì Hm¿U¿ F∂nh
sS≠¿ t^mans‚ hne-bmbn kzoI-cn-°p-∂-X-√. sS≠¿
t^mans‚ IqsS km[-\-ßfpsS hne-bpsS 1% XpI
C.-Fw.-Un. ASbv-t°-≠-Xm-Wv. CXv Npcp-ßn-bXv ` 3,250
Bbn-cn-°-Ww. sS≠¿ t^mans‚ IqsS ` 200 hne-bp≈
ap{Z-]{X-Øn¬ DS-ºSn sNtø-≠-Xm-Wv. tIc-f-Øn\v
]pd-Øp-≈-h¿°v Ah¿ Bh-iy-s∏-´m¬ ap{Z-]{Xw sS≠¿
t^mans‚ IqsS Ab®p-X-cp-∂Xpw AXn-\p-th≠n
A[n-I-ambn ` 220 aWn Hm¿U-dmbn Abbv-t°-≠-Xp-am-Wv.
Uyqπn-t°‰v sS≠¿ t^mapIƒ Bh-iy-ap-≈-h¿
` 395 ASbv-t°-≠-Xm-Wv. Hdn-Pn-\¬ sS≠¿ t^mapIƒ
hmßp-∂-h¿°v am{Xta Uyqπn-t°‰v e`n-°p-I-bp-≈q. sS≠¿
t^mapIƒ ssIam‰w sNøm≥ ]mSn-√.
GsX-¶n-eptam
apgp-h-\mtbm
sS≠-dp-Iƒ
kzoI-cn-°p∂-Xn\pw \n-cmIcn-°p-∂-Xn-\p-ap≈ A[n-Imcw
{]n≥kn-∏mfn¬ \n£n-]vX-am-Wv.
[No. 01/2018-19]
No. A3-1743/2018.
31st July 2018.
Sealed tenders are invited for the installation of
C.C.T.V. Camera in the Examinations Halls under RUSA
scheme for a Total amount of ` 3,25,000. The tender
should be superscribed as “Tender No. 01/2018-19 for the
installation of C.C.T.V. Camera in the Examination Hall’s
(RUSA)” and addressed to the Principal, Government
Brennen College, Dharmadam, Thalassery-6. Sale of tender
form will be closed on 29-8-2018, 2.30 p.m. The last date
for receipt of tender form at 5 p.m. on 31-8-2018. Late
tenders will not be accepted. The tenders will be opened
at 11 a.m. on 3-9-2018 in the presence of tenderers or
their authorized representatives who may be present at
that time.
Intending tenderers may on application to the
Principal, Government Brennen College, Dharmadam,
Thalassery-6 obtain requisite tender forms on which
tenders should be submitted. The cost of the tender form
is ` 790. Application form should be accompanied by a
cash remittance of ` 790 at the Office or by Money Order
which the price is fixed for a form and it is not
refundable under any circumstances. Cheques, Postage
Stamps, Postal Orders, Demand Drafts etc. will not be
accepted towards the cost of the tender forms. Forms
will not be sent by VPP. Tender forms are not transferable.
Every tender should be accompanied by an Earnest
Money Deposit @ 1% of the total cost of the articles
tendered for. This is subject to a minimum of
` 3,250. Tender form if required by post an additional
amount of ` 40 should be sent.
An agreement executed in Kerala Stamp Paper worth
` 200 is to be submitted along with the tender. Kerala
Stamp Paper will be supplied to the tenderers outside the
State in case they required for the same and remit by
Money Order an additional amount of ` 220 (` 200 for
Stamp Paper and ` 20 for incidental expense). Duplicate
tender form if any required will be issued at
` 395 per copy only to those who purchased the original
tender form.
The Principal reserves himself the right to accept or
to reject any or all the tenders without assigning any
reason thereof.
Government Brennen College,
Dharmadam, Thalassery-6.
E mail: [email protected]
(Sd.)
Phone : 0490-2346027.
Principal.
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Forest Department
C˛Z¿Lmkv ]ckyw
(1)
[\º¿ 01/2018˛19]
\º¿ ]n.3/37328(F)/2018.
2018 BKÃv 3.
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t^mdÌv (F^v, _n & F) aÕc kz`mhapÅ ZÀLmkpIÄ £Wn¡p¶p. D]IcW§Ä CtXm-sSm¸w hnhcn¡pw {]Imcw
\ne-hm-c-¯n-epw hnh-c-W-¯n-epw DÅh BtIXmWv. CXp kw_Ôn¨ ZÀLmkv {]amW§fpw, ZÀLmkv sjUyqfqIfpw
www.etenders.kerala.gov.in F¶ sh_vsskän e`yamWv. ZÀLmknt\msSm¸w kaÀ¸n¡p¶Xn\pÅ \ncX{Zhyw,
ZÀLmkv ^o F¶nh Fkv._n.sF.þbpsS CâÀs\äv Hm¬sse³ _m¦nwKv hgntbm, aäv _m¦pIÄ hgntbm
sSdnt\msSm¸w Hm¬sse\mbn kaÀ¸n¡mhp¶XmWv.
FÃm sSÀ {]amW§fpw www.etenders.kerala.gov.in F¶ sh_vsskän ImWn¨ncn¡p¶ Hm¬sse³
IhdpIfn Hm¬sse\mbn am{Xw kaÀ¸nt¡XmWv. ZÀLmkpIÄ t\cnt«m, X]mentem Hm^okn kzoIcn¡p¶XÃ.
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AS-¶¬ XpI—` 45 e£w.
\nc-X-{Zhyw (1%)—` 45,000.
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hml\w ^m{_nt°‰v sNbvXv \¬tI≠ Imemh[n—hÀ¡v HmÀUÀ e`n¨v 60 Znh-k-¯n-\Iw
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ZÀLmkv {]amWw sh_vsskän e`yam¡p¶ XobXn—2018 BKÌv amkw 6þmw XobXn
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sUkvInÂ\nt¶m, Hm^okv kab¯v Cu Hm^okn \nt¶m (t^m¬ 0471þ2529213) Adnbmhp¶XmWv. Cþs]bvsaân\v
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Gaz. No. 34/2018/DTP (Stores Purchase).
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[No. 01/2018-19]
No. P3-37328(A)/2018.
3rd August 2018.
The Additional Principal Chief Conservator of Forests (F, B & A), Kerala Forest Department invites competitive online
tenders from competent Manufacturers/Fabricators or their authorised dealers with adequate stock and spares and repair
capabilities for the ‘Fabrication of two numbers of Mini Forest Fire Responder Vehicles’ as per the specifications of this
Department. The Fire Responder Vehicles should conform to the technical standards and specifications attached to this notice.
Tender documents and schedules are available in the website: www.etenders.kerala.gov.in. The Earnest Money Deposit
(EMD) and tender fee should be submitted through the Internet online banking of SBI or through NEFT for other banks.
All bid/tender documents are to be submitted online only and in the designated Online Cover (s)/envelope(s) in the
www.etenders.kerala.gov.in website and tenders submitted manually/through post will not be entertained. Late tenders will
not be accepted.
PAC—` 45 Lakh.
EMD (1 %)—` 45,000.
Tender fee—` 6,800.
Security Deposit—5% of total contract amount to be furnished as bank guarantee of a Scheduled Bank.
Period of supply of fabricated Mini Forest Fire Responder Vehicles—Within 60 days from the receipt of the work order.
Mode of Payment—Within 30 days from the date of acceptance of the Fabricated vehicle.
Date from which the e-tender will be available in the official website of KFD—From 6th August 2018.
Date of pre bid meeting—30-8-2018, 11 a.m.
Last date & time of receipt of e-tender—3-9-2018, 10 a.m.
Opening of e-tender—6-9-2018, 11 a.m.
Date of Presentation & Evaluation—7-9-2018, 10.30 a.m.
Venue of opening of e-tender—Forest Headquarters, Vazhuthacaud, Thiruvananthapuram, Kerala.
The number of items mentioned above is approximate. The KFD will be at liberty to increase or decrease the number to
be procured/ installed or may decide not to procure at all.
Online tenders/bids are to be accompanied with a preliminary agreement executed on Kerala Stamp Paper worth ` 200.
Tenders/bids received online without the scanned copies of relevant documents, preliminary agreement, will not be
considered and shall be summarily rejected. The original documents should be submitted soon after the opening of tender.
Any further clarifications regarding this tender can be obtained from NIC/the e-tender Helpdesk number available in the
www.etenders.kerala.gov.in website and from the office of the Additional Principal Chief Conservator of Forests (F, B & A)
during the office hours (Ph : 0471–2529213). The details regarding e-Payment (Bidder’s Bank Account No. where he/she is
having core banking facility and email ID) should be submitted along with the tender. Tenders without these details will not
be accepted.
The Forest Department will not be responsible for any inconveniences or loss to the Bidder while uploading/
downloading the bid.
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TECHNICAL STANDARDS AND SPECIFICATIONS OF THE
FOREST FIRE RESPONDER VEHICLES
Kerala Forest Department decided to fabricate two Forest Fire Responder Vehicles for the use in forests areas. The
fabrication shall be done on the Chassis which will be supplied by the Department. Detailed technical specification for the
fabrication of a Forest Fire Responder Vehicle is furnished below.
I.
Specifications for the Water Mist System (1 No.)
1.
Water Mist Fire Fighting System
The water mist fire fighting system shall have a filling volume of 450 Litres of Water. It should be designed to be
mounted on most standard pickups and other small vehicles. It should ensure the reduced use of water and minimise other
collateral damages. The Unit shall be designed to suck water from an external source for direct fire fighting or filling of the
tank.
The fire fighting unit should have an approval/certification from an international testing, supervision & certification
organisation for fire extinguishing media and equipment (VdS/CNPP/MPA).
Specification/Details of the Unit
Weight of empty Unit—150 Kgs. (Max)
Max. Measurements of the unit (in mm)—As compact as possible
Usable Water capacity—450 Ltrs.
System—12V electrical system
Pump—Triplex high pressure plunger type
Connection for external water supply to unit—Storz coupling
Frame work of the unit—Stainless Steel with carrying handles
Standard tool set—Micro nozzle removing tool, spanners
No. of deliveries—1 or 2 – Nos.
2.
Main Pump
The pump shall be capable of suction of water from tank or open source and to maintain adequate discharge rate and
pressure for operation of nozzle at optimum efficiency.
Working Pressure—120Bars.
Flow Rate—20-25 LPM
3.
Engine
The prime mover for pump shall be 4-stroke Petrol driven engine and shall have compatible electrical and
lubrication system. The engine should preferably start on 12V battery, for which adequate charger shall also be
provided. Suitable system shall be provided on the body of engine/panel for indicating fuel level, battery and temperature.
Power of the engine—Not less than 15 BHP, 2 Cylinder 4 Stroke OHV
Fuel—Unleaded Petrol
Fuel Tank—Approx. 5 Litres
Fuel Consumption—3 to 4 Litres/hr.
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Starter—Electric starter with Pull cord override
Fuel Level Indicator—Mechanical
Preferably Honda/Vanguard/Briggs & Siratton or other similar reputed make.
Control Panel on the unit frame
Control panel should have following provisions:
-
Ignition switch and starter button
-
Emergency stop switch
-
Pressure Gauge
-
Battery charge indicator
-
Oil pressure control
-
Choke
-
Hour meter
4.
Main Extinguishing Gun
The gun shall be provided with a suitable stainless steel filter. The design of gun shall be such that there is no
appreciable re-coil pressure. The Gun should have a Handle, should be provided with facility to adjust the flow rate and high
pressure ball valve with locking lever to select the type of jet. It should be possible to change the spray pattern during
operation of the unit. The nozzle head of the gun should have several very fine fog nozzles and one central fog nozzle.
The main extinguishing Gun shall be capable of producing following spray patterns.
(a)
Very Fine Water Fog
(b) Combination of very fine water fog and Broad central jet of fog
(c)
Full Jet.
Flow rate—7-25 LPM
Weight of extinguisher gun— 4 kgs Max.
Gun Dimensions—As compact as possible.
Working pressure on the nozzle—100 to 120 bars
(with nominal reaction.)
Throw—Jet – not less than 14mts. (+/- 10%)
Fog—not less than 6m (+/- 10%)
Hose reel—60mts (std) on manual Drum with an extension pieces of 30m.
Preferably Rosenbauer/AFT/Fogtec or similar reputed make.
Accessories
Tool kit comprising of 1 No. adjustable spanner 12”—1 No. plier-1, Set of double end spanners—1, screw driver
set—1 and other special tools as per the requirement of the unit.
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5.
Design & Development
Equipment details:—The Water Mist Fighting System will be a self driven fire fighting unit operated with
inbuilt Petrol Engine coupled to a pump and attached with a pressure reducer, delivery valves, hose pipes and Mist/jet
generating Guns.
The water mist system shall be capable of carrying 450 litres of water made of GRP in suitable shape to keep the
gravity centre of the vehicle as low as possible.
The discharge gun shall be of light weight stainless steel nozzle capable of producing Water Mist with the ability to
control the discharge in short burst and long shots.
The size of mist particle shall be in the range of 10 to 150 microns for several fog nozzles which are mounted on the
nozzle head other than the central jet. Valid proof for the same should be attached.
A suitable pressure reducer with a safety valve, capable of reducing to a suitable pressure & ensuring jerk free working
pressure shall be incorporated. The main vessel shall be corrosion free.
6.
Safety Devices
The unit shall have adequate provisions for safety of the system. The following safety device shall form part of
equipment.
(i)
The system shall be provided with pressure safety valve.
(ii) The system will have proper heat & exhaust outlet for the engine without causing any interference to
the operator while operating the unit (exhaust pipe must be extended outside the fabricated body).
(iii) Any other safety device which is felt necessary to be a part of the equipment.
7.
Main Water Tank
The water tank of the Water Mist System shall be made of GRP for giving a corrosion free life and making
system lightweight, having useable storage capacity of 450 Litres. The Tank should be properly baffled into segments
to reduce water surge. The thickness of the water tank should be minimum 5mm. A manhole of Φ 330 mm with
overflow pipe and an optical wat er level indicator should be part of the tank. The mounting of the Tank should be in
such a way that, it should maintain optimum stability of the vehicle on loaded condition.
8.
Hoses
The hoses provided in the system shall be high quality and shall be capable of holding the temp. ranges -200 to + 550 C. The
material specification, working pressure, test pressure and cracking pressure should be indicated for each type of hose. The
length of hose should be 90 M (30 metre +30 metre+30 metre). The hose should be flame resistant. The seals and O-rings
used in the system should be of synthetic material like Nitrile rubber or equivalent.
Test of acceptance of fire fighting system
Physical dimensions, performance & weight check of equipment as given under different items shall form part of
test of acceptance.
II.
Specifications of Portable Pump (1 No.)
Air Cooled 4 stroke
Fuel—Petrol
Priming—Self Priming
Head—Not less than 25 Metre
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Discharge—Approx. 900 Lpm
Weight—Not more than 26 Kg
Fuel tank—not less than 3 Litres
Preferable make—Honda WB30X
Each portable pump should be supplied with the following items:
1. Suction hose of suitable diameter and 10 metre length.
2. Suction Strainer–1 No.
3. Basket strainer–1 No.
4. Suction wrenches–2 Nos.
5. Delivery hose–15 metre, 2 length
Tool Kit–1 set
III. Specifications of Petrol engine operated chain saw (1 No.)
Power output—Not less than 3.9 Kw
Chain Bar Length—Not less than 400mm
Weight—Not more than 6.6 Kg.
Spare chain—3 numbers
Preferable make—STIHL MS381 or Equivalent
IV. General Conditions
1.
Body Work of Vehicle
The rear body structure/frame work shall be of welded constructions and made from 2mm thick MS pressed
sections and square tubes. The Angles and channels used shall be of min. 3mm thickness. The complete structure
material shall be treated for anti corrosion by zinc plating. The plating thickness shall not be less than 20 microns. Two
coats of Epoxy paint shall be applied to the completely welded structure.
The structure shall be so designed so as to avoid any vibration/rattling/deformation in the intended usage
of the vehicle.
The interior panelling shall be done from 1.22mm thick aluminium sheets & the exterior panelling shall be done
from 1.60mm thick aluminium sheets. Floor vinyl mat should be provided to the cabin. Rexene Seat cover to be provided.
The load body of vehicle should not be fabricated beyond 50 cm in height, from height of the roof top of the cabin,
since the body roll will also increase with the increase in height. Aerodynamic deflector to be provided to reduce the air
resistance. Shape of the fabricated body should be in tune with the design of the original cabin.
Lockers
The lockers should be provided for storage of all equipments mentioned in the specification. All equipments
should be stowed very scientifically & systematically in the lockers & each piece of equipment shall have its designated
location so that at the time of emergency the required equipment can be located very easily & removed for use. Floor of
lockers shall be covered with good quality neoprene rubber sheets.
All the equipment should be properly clamped and strapped in the lockers to prevent shifting of the equipments
while the vehicle is in motion.
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All the lockers should be covered (rear side also) with Push-Pull type aluminium roller shutters only, for faster &
smoother operation at the time of emergency.
The roller shutters shall be made from extruded aluminium sections with suitable roller, spring, guide channels
etc. All aluminium sections used shall be properly anodized.
The Roller shutters shall be rolled inwards underneath the roof giving unobstructed access to the equipment lockers
and the firefighting material.
These roller shutters should open in every position of the vehicle even in rough terrain. Guide rails shall support
the shutters over entire length on both sides to make them absolutely torsion free.
The opening of the roller shutters should be done by means of a lift bar provided. This should be of the self
locking type so that while the vehicle is moving, the shutters do not open accidentally during movement of vehicle.
Roller shutters shall be made of hollow rectangular shaped aluminium links which shall be inter connected with
rubber /plastic/ PVC profiles sealing the roller shutter water tight when closed. These roller shutters should be durable,
maintenance free, weather and corrosion resistant.
Preferable make (Shutters): MCD or equivalent models from Rosenbauer/ Ziegler.
All lockers shall be fitted with internal lighting which shall be capable of being automatically switched 'ON' and
'OFF' by the opening and closing of the roller shutters. A master switch for isolating the locker lighting circuit shall also be
provided.
2.
Painting of Vehicle
The whole vehicle shall be painted externally & internally with anti corrosive paint i.e. epoxy coating and
2 coats of olive green camouflage polyurethane paint. (If the cab chassis has already been painted olive green
camouflage in colour by the chassis manufacturer, it is not necessary to paint again over that paint coat. However
in such case the final decision on painting will be done in consultation with the Department).
For stowage lockers, cab etc. with cream colour and areas not visible with black colour. The Service
lettering (FOREST) in Malayalam & English shall be painted/(stickered) on both sides with golden-yellow
colour. The name of the department “FOREST” in fluorescent red letter in yellow background shall be affixed
(sticker ) on the top of the front wind screen. The LOGO of the department shall be displayed in the two sides and
in the bonnet of the vehicle.
3.
Other Electricals
Two fog lamps in addition to normal head lights shall be installed. Blinker type traffic indicators provided by the OEM
shall be maintained in the vehicle after fabrication. Reversing lights on either side should be fixed suitably at the rear of the
appliance.
A spot light not less than 30 W (LED) power shall be provided.
Two-tone hooter cum P.A. System having 25 watt capacity with speaker, LED Light bar with red, blue and
white flasher lights of minimum 75-100 watts and not less than 1000 mm size shall be mounted on the cabin roof with
amplifier in the cabin.
One pair of additional Mega sonic High Tone electric horn shall be provided.
Reverse gear and indicator buzzers shall be provided.
Beacon light having multi colour has to be provided.
4.
Rear View Camera
Rear view camera shall be provided for the vehicle with 7 inch LCD screen within the cabin.
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5.
Instruction Book
Instruction book for the guidance of the user including both operating and normal maintenance procedure shall be
supplied. The book shall include an itemized and illustrated spare parts list giving reference number of all the wearing part.
A set of all operating manual for the guidance of the user including both operation and normal maintenance procedures
for all of the appliances and accessories.
The book along with the drawing should be item wised and illustrate spare list giving reference number to all
wearing parts are made easily available. When necessary, it shall also include line diagrams showing all plumbing
connections between water tank, pump mixing chamber etc.
6.
Marking
Each appliance shall be clearly and permanently marked with the following preferably on a metal plate attached in the
driving compartment and also near/on the pump operating control panels:
(a) Manufacturer’s name or trade mark.
(b) Year of manufacturer.
(c) Capacity of pump in l/min
(d) Water tank in litres.
(e) Engine and chassis number.
(f) Pump number
7.
Stagewise Inspection
The stages of inspection will be as under:—
1st stage inspection
(a) Structural Inspection
(b) Testing of Water Tank hydro testing
(c) Inspection of Panel Work
(d) Inspection of Water Mist Unit
Final stage Inspection
(a) Final finishing, painting of the appliance.
(b) Compliance of non conformities, if any
(c) Water Mist test as per standards
(d) Pump Testing & Hose Reel Gun performance
(e) Complete functions-operations of all systems installed.
(f) Check & maintaining of all catalogues, Operation manual of appliance.
(g) Road Test of fully laden vehicle up to a distance of 40 kms.
Acceptance Test
The vehicle will be tested after delivery at Kerala Forest Department Headquarters, Vazhuthacaud,
Thiruvananthapuram and based on this inspection; the vehicle will be accepted by the
department.
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8.
Specifications and Drawings
Considering the detailed Specifications, the Auto CAD drawings (both the Hard copy as well as Soft Copy shall be
included) and load calculation chart shall be submitted by the Vendor. The Additional Principal Chief Conservator of Forests
(F, B & A) of the Kerala Forest Department or his representatives may suggest modifications to the drawings. However,
modified drawing should be submitted by the Vendor within 3 days from the suggestion/discussion. The Bidder shall start the
work only after getting the drawings approved by The Additional Principal Chief Conservator of Forests (F, B & A) of the
Kerala Forest Department; The CAD drawings should clearly illustrate the detail of the floor structural members of the side,
roof cabins, location of Water Tank, pump & equipment lockers etc. with full detailed specifications. Two sets of complete
and final Cad Drawings (both the Hard copy as well as Soft Copy shall be included), in respect of fabrication, stowage
arrangements, fittings, electric circuit arrangement etc. shall be supplied at the time of delivery of the appliance. These
drawing shall be supplied free of charge.
9.
Quality of Goods
The equipment/product must conform to the highest quality and standard. Vendor should guarantee that the items
delivered to the purchaser are brand new. All tools/ motors/ machines must be supplied with their original and complete
printed documentation and technical specifications and Test Certificates, if any. For imported items, the Vendor should
submit the import documents.
Consistency must be maintained for the entire lot of the Forest Fire Responder vehicle based on Mist Technology. All
the required items in schedule of requirement must be of the same brand and of the same or higher technical
specification.
All the equipment should be supplied with the relevant Indian or International Standards.
10. Workmanship and Material
Workmanship executed shall be of high order. All rivets and belts - holes shall be drilled (not punched) and fitted with
well fittings. All steel joints shall have a coat of approved paint on both surfaces before reverting or bolting or welding. All
steel screws, bolts, nuts, rivets, etc. shall be zinc coated or rust proofed by recognized process. All directions and instructions
(oral or in writing) on all points relative to the mode or manner of carrying out the works or as to the nature and quality of
materials used or workmanship executed whenever given by The Additional Principal Chief Conservator of Forests
(F, B & A) of the Kerala Forest Department shall be received and complied with.
11. R.T.O’s Requirements
The vehicle shall conform in all respect with provisions contained in the Motor Vehicles Act of 1988 and Motor
Vehicles Rules of 1989 or to any other statutory modifications or re-enactments made from time to time. All the
equipment necessary for R.T.O. passing shall be provided on vehicles and the offer shall be inclusive of all such equipments.
12. Warranty
The complete structure & equipments provided and erected on the Forest Fire Responder vehicle, which are not
mentioned specifically, shall be subject to an overall performance warrantee for a period of 36 months from the date of
delivery.
The Vendor shall be responsible for the maintenance of the Forest Fire Responder vehicle except for the chassis for
any defects or damages to Vehicle due to bad workmanship or of any inferior material, accessories, apparatuses etc.
Onsite Training:—Training Schedule & Module should be submitted by the Vendor for actual operation of the system.
Minimum 3 days on site training should be given by the vendor at their own cost to the department personnel.
Gaz. No. 34/2018/DTP (Stores Purchase).
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Conditions
I.
General
1.
Competent manufacturers/fabricators or their authorised dealers with adequate stock and spares and repair
capabilities for the fabrication can participate in the e-tender.
2.
The Fire Responder Vehicles should conform to the technical standards and specifications attached to this
notice and should be fabricated as per the directions of this Department.
3.
Any firm whose Proprietor, Partner or Director is involved in a Vigilance Case has been charge sheeted and
pending trial at court in connection with fabrication/supply of similar product made earlier to this department/
Kerala Government are not eligible to participate and shall be barred from participating in this e-tender.
4.
The tenderers should produce latest solvency certificate of ` 30 Lakh or more.
5.
The bidder should have fabricated and supplied at least 10 fire fighting vehicles during the last 3 years. The
copies of supply order for fabricating Fire Fighting Vehicles placed by States, Union Territories, and Public
Sector Undertakings during the calendar year 2015, 16 & 17 should be produced in support of previous
experience.
6.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in
7.
All bid/tender documents are to be submitted online only and in the designated Online Cover (s) / envelope (s)
in the www.etenders.kerala.gov.in website.
8.
The tender fee and EMD shall be received only through online payment SBI/SBI NEFT
9.
e-tenders submitted manually/through post will not be entertained.
10. Late e-tenders will not be accepted.
11. Rates should be quoted in Indian Currency including all taxes and transportation charges.
12. Pamphlets, Photograph, Drawings, CD etc. should be forwarded/uploaded along with the e-tender.
13. The load distribution chart and detailed drawing from the competent authority shall be submitted and got
approved from the department by the fabricator, before commencing the fabrication.
14. The chassis will be handed over to the fabricator by the department and it is the responsibility of the fabricator
to arrange the mobilization of the chassis, if any required.
15. On receipt of the supply order the tenderer should provide Insurance cover for the Kerala Government Property
for an amount equal to the cost of total number of chassis for fire and theft.
16. The Fabricated vehicle should be delivered within 60 days from receipt of supply order.
17. 100% payment will be effected against delivery at Thiruvananthapuram and acceptance by an acceptance
committee.
18. A Warranty of 36 months for fabrication and accessories from the date of acceptance of the item by the
Department shall be provided by the fabricator.
19. Renewal of temporary registration processes shall be performed by the fabricator at their own expense. A valid
Temporary Registration Certificate (T.P.) shall be produced before the department at the time of delivery.
20. If the supplier is not in a position to repair the equipment or accessories provided in the vehicle, they shall
arrange for total replacement of that particular item, as the case may be up to a period of 3 year from the date of
acceptance of the vehicle by the department at Thiruvananthapuram.
21. The vendor shall be responsible for the maintenance of the Mini Forest Fire Responder Vehicle for any defects
or damages to vehicle due to bad workmanship or of any inferior quality material, accessories, apparatuses etc.
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22. The vendor should provide service assistance and supply of spare parts for a period of minimum 5 years after
the expiry of warranty period within 15 days from the date of reporting complaint.
23. Anybody attempting to offer bribe or otherwise influence in any manner the officials of the Kerala Forest
Department or its supervisory levels in the Government will be disqualified.
24. All other charges and expenses related should be borne by the fabricator.
25. Bidders will be directed to the payment gateway page of the State Bank of India. There are two options – State
Bank of India (SBI) Net banking payment, payment through NEFT from other banks to the payment gateway
of SBI.
26. Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids.
27. If the date fixed for opening happens to be a holiday/unable to open the tender due to technical issues, the
tenders will be opened in the next working day, at the same time and place.
28. The tenderer, or his representative, shall be physically present at Forest Headquarters on the date prescribed,
with necessary documents and presentations on all the technical aspects of the vehicle to be fabricated and
accessories for the complete understanding of the evaluation committee and verification.
29. The firms shall give in writing any aspect of fabrication if asked by the evaluation committee during the
presentation.
30. The offer of any firm, which fails to represent in the presentation and evaluation in the prescribed date and
time, or fails to give complete details of the proposed fabrication including accessories during presentation, will
be rejected.
II. Penalty
In case the successful tenderer could not supply the items as per the agreement within the specified delivery period,
penalty will be charged @ 1% of the total value of the contract for the initial first month after the allowed supply period and
thereafter enhancement @ 2% of the value of the contract for each subsequent month of delay in supply and installation,
subject to a maximum of 5%. In case the contract is not completely and satisfactorily performed, the Kerala Forest
Department has the right to terminate the contract and to arrange at the risk and cost of the successful tenderer to supply and
work from alternate sources at their discretion and to forfeit the security deposit. The cost of making alternative arrangement
will also be recovered from the tenderer.
In the case of extension of time the tenderer may request to the Agreement Authority well in advance, if extension is
required. Considering the eligibility of the request, if Agreement Authority satisfies about the situation, a fair and reasonable
extension of time for completion of the work can be allowed with or without imposing penalty as the authority deems fit.
III. E-tender Cover System
The tender has two covers.
1.
Technical cover &
2.
Financial cover
1. The first cover ie. the technical cover shall be uploaded with the following document.
(i) The bidder should upload duly signed copies of all tender papers and all the supporting documents prescribed
in the tender notice.
(ii) Valid PAN and ID proof of the Manufacturer/Fabricator.
(iii) List of fabrication centres in Kerala and South India.
(iv) Valid GST Registration Certificate of the Manufacturer/Fabricator.
(v)
Scanned copy of the Departmental Specification Compliance Statement in the given proforma along with
diagrams intended to supply.
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(vi) The Bidder should prepare the specification compliance statement in the prescribed proforma (Format – I) and
upload it duly signed. The Specification Compliance Statement should contain all the details in the
Departmental technical specifications and the compliance to the same to be properly marked and deviation, if
any, shall be marked in the compliance statement.
(vii) Scanned copy of the agreement in the prescribed format (Format – II) in Kerala Stamp Paper worth ` 200.
(viii) Brochures of the product intended to supply.
(ix) Work experience certificate, O.E.M. Authorisation Letter and other relevant details.
(x)
Scanned copies of the declaration (Format – III) by the bidder on Kerala Stamp Paper worth ` 200 to the effect
that no Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of
his directors in connection with fabrication/supply of similar product made earlier to this Department.
(xi) Scanned copy of Balance Sheet for the last 3 years and audit reports of CA for the last 3 years.
2. The second cover ie. the Financial Bid cover
(i)
The rate can be quoted in the BOQ.
(ii) Rates should be quoted in Indian currency including all taxes, transportation charges etc.
(iii) Financial evaluation will be done based on the total amount quoted for fabrication.
IV. Pre bid meeting
A pre bid meeting will be held at Kerala Forest and Wildlife Department Headquarters, Thiruvananthapuram on the date
and time as mentioned above. Bidders can participate in the prebid meeting and clarify their doubts, if any. They can clarify
their doubts by sending an e-Mail to [email protected] and by contacting The Assistant Conservator of Forests
(Planning), Thiruvananthapuram in phone number 09447979077.
V. Tender Opening and evaluation
(a)
Soon after the opening of the tender, the tenderers are requested to come to the Kerala Forest and Wildlife
Department Headquarters, Thiruvananthapuram with documents and presentations on all the technical aspects
of the fabrication and accessories for the full understanding of the Technical Committee, on the date specified.
(b)
There will not be any further communications about the opening of the technical and financial bids separately.
Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects, will
meet and scrutinize the technical specification of equipment submitted with the e-tender.
(c)
During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical
Specification. Only those tenders which comply the Departmental Technical Specifications will be considered
for subsequent financial evaluation.
(d)
The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as
required above by the Kerala Forest and Wildlife Department alone will be considered subject to the conditions
in Administrative Sanction or any other directions from Government.
(e)
On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm
will be evaluated by the Kerala Forest and Wildlife Department for consideration.
(f)
The originals of Technical specification compliance statement of the product, agreement in Kerala Stamp Paper
worth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph/Diagrams of the
fabrication and accessories, OEM Authorisation Letter, if any, and other documents shall be produced before
the undersigned soon after the Financial Bid opening.
(g)
After opening the financial bid, financial evaluation will be done and the details will be uploaded in the
financial evaluation field of the e-tender site. The decision of the Departmental Purchase Committee (DPC)
will be final on the admissibility of the tender and thereafter awarding of the contract.
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(h)
The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Additional Principal Chief Conservator of Forests (F, B & A),
Kerala Forest and Wildlife Department or a committee appointed by him.
(i)
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any
aspect of the tender, he/she can send email to [email protected] or fax to 0471-2337538.
(j)
Details with respect to the e-tender and the details of specifications of the item to be purchased can be obtained
from the e-tender website https//etenders.kerala.gov.in.
(k)
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Thiruvananthapuram District Court.
(2)
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[No. 02/2018-19]
No. P3-37328(B)/2018.
3rd August 2018.
The Additional Principal Chief Conservator of Forests (F, B & A), Kerala Forest Department invites competitive online
tenders from competent Original Equipment Manufacturers or from their authorised dealers with adequate stock and spares
and repair capabilities for the ‘Supply of Vehicle Chassis–2 Nos’ as per the specifications of this Department. The Vehicle
Chassis should conform to the technical standards and specifications attached to this notice. Tender documents and schedules
are available in the website: www.etenders.kerala.gov.in. The Earnest Money Deposit (EMD) and tender fee should be
submitted through the Internet online banking of SBI or through NEFT for other banks.
All bid/tender documents are to be submitted online only and in the designated Online Cover (s)/envelope (s) in the
www.etenders.kerala.gov.in website and tenders submitted manually/through post will not be entertained. Late tenders will
not be accepted.
PAC—` 15 lakhs.
EMD (1%)—` 15,000.
Tender fee—` 2,300.
Security Deposit—5% of total contract amount to be furnished as Bank Guarantee of a Scheduled Bank.
Period of supply of Vehicle Chassis—Within 21 days from the receipt of the supply order.
Mode of Payment—Within 30 days from the date of acceptance of the Vehicle Chassis.
Date from which the e-tender will be available in the official website of KFD—From 6th August 2018.
Last date & time of receipt of e-tender—3-9-2018, 10 a. m.
Opening date and time of e-tender—6-9-2018, 11 a. m.
Date of Presentation & Evaluation—7-9-2018, 12 Noon.
Venue of opening of e-tender—Forest Headquarters, Vazhuthacaud, Thiruvananthapuram, Kerala.
The number of items mentioned above is approximate. The KFD will be at liberty to increase or decrease the number to
be procured/installed or may decide not to procure at all.
Online tenders/bids are to be accompanied with a preliminary agreement executed on Kerala Stamp Paper worth ` 200.
Tenders/bids received online without the scanned copies of relevant documents, preliminary agreement, will not be
considered and shall be summarily rejected. Any further clarifications regarding this tender can be obtained from NIC/the
e-tender Helpdesk number available in the www.etenders.kerala.gov.in website and from the office of the Additional
Principal Chief Conservator of Forests (F, B & A) during the office hours (Ph : 0471–2529213). The details regarding
e-Payment (Bidder’s Bank Account No. where he/she is having core banking facility and email ID) should be submitted along
with the tender. Tenders without these details will not be accepted.
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The Forest Department will not be responsible for any inconveniences or loss to the Bidder while uploading/
downloading the bid.
Technical standards and specifications of the Vehicle Chassis
Sl No.
Details of chassis
Specification
1
Wheel Base
Not less than 3200 mm
2
Length
Not less than 4800 mm
3
G. V. W
Not less than 2750 Kg
4
Pay load
Not less than 1000 Kg
5
Power
Not less than 60 bhp
6
Torque
Not less than 190 Nm
7
Steering
Power assisted steering
8
Fuel tank capacity
Not less than 55 litre
9
Wheel & tyres
Radial
10
Wheel Type
4 X 4 (4WD)
11
Emission Compliance
BSIV
Conditions
I.
General
1.
Competent Original Equipment Manufacturers or their authorised dealers with adequate stock and spares and
repair capabilities for the fabrication can participate in the e-tender.
2.
The Vehicle chassis should conform to the technical standards and specifications attached to this notice and
should be supplied as per the directions of this Department.
3.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in.
4.
All bid/tender documents are to be submitted online only and in the designated Online Cover (s)/envelope (s) in
the www.etenders.kerala.gov.in website.
5.
The tender fee and EMD shall be received only through online payment SBI/SBI NEFT
6.
e-tenders submitted manually/through post will not be entertained.
7.
Late e-tenders will not be accepted.
8.
Rates should be quoted in Indian Currency including all taxes, transportation charges, TP etc.
9.
Pamphlets, Photograph, Drawings, CD etc. should be forwarded/uploaded along with the e-tender.
10.
The Vehicle Chassis should be delivered within 21 days from receipt of supply order.
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11.
100% payment will be effected against delivery at Thiruvananthapuram.
12.
A Warranty of 36 months from the date of acceptance of the item by the Department shall be provided by
the supplier.
13.
A valid Temporary Registration Certificate (T.P.) shall be produced before the Department at the time of delivery.
14.
If the supplier is not in a position to repair the equipment or accessories provided in the vehicle, they shall
arrange for total replacement of that particular item, as the case may be upto a period of 3 years from the date
of acceptance of the vehicle chassis by the Department at Thiruvananthapuram.
15.
The vendor should provide service assistance and supply of spare parts for a period of minimum 5 years after
the expiry of warranty period within 30 days from the date of reporting complaint.
16.
Anybody attempting to offer bribe or otherwise influence in any manner the officials of the Kerala Forest
Department or its supervisory levels in the Government will be disqualified.
17.
All other charges and expenses related should be borne by the supplier.
18.
Bidders will be directed to the payment gateway page of the State Bank of India. There are two options–State
Bank of India (SBI) Net banking payment, payment through NEFT from other Banks to the payment gateway
of SBI.
19.
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids.
20.
If the date fixed for opening happens to be a holiday/unable to open the tender due to technical issues, the
tenders will be opened in the next working day, at the same time and place.
21.
The tenderer or his representative, shall be physically present at Forest Headquarters on the date prescribed,
with necessary documents and presentations on all the technical aspects of the vehicle to be fabricated and
accessories for the complete understanding of the evaluation committee and verification.
22.
The offer of any firm, which fails to represent in the presentation and evaluation in the prescribed date and time
or fails to give complete details of the supply including accessories during presentation, will be rejected.
II.
Penalty
In case the successful tenderer could not supply the items as per the agreement within the specified delivery period,
penalty will be charged @ 1% of the total value of the contract for the initial first month after the allowed supply period and
thereafter enhancement @ 2% of the value of the contract for each subsequent month of delay in supply and installation,
subject to a maximum of 5%. In case the contract is not completely and satisfactorily performed, the Kerala Forest
Department has the right to terminate the contract and to arrange at the risk and cost of the successful tenderer to supply and
work from alternate sources at their discretion and to forfeit the security deposit. The cost of making alternative arrangement
will also be recovered from the tenderer.
In the case of extension of time the tenderer may request to the Agreement Authority well in advance, if extension is
required. Considering the eligibility of the request, if Agreement Authority satisfies about the situation, a fair and reasonable
extension of time for completion of the work can be allowed with or without imposing penalty as the authority deems fit.
III. E-tender Cover System
The tender has two covers.
1. Technical cover
2. Financial cover
1. The first cover i.e.: the technical cover shall be uploaded with the following document.
(i)
The bidder should upload duly signed copies of all tender papers and all the supporting documents
prescribed in the tender notice.
(ii)
Valid PAN and ID proof of the Manufacturer/Supplier.
(iii)
Valid GST Registration Certificate of the Manufacturer/Supplier.
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(iv)
Valid vehicle dealership certificate issued by competent authority (RTO concerned)
(v)
List of service centres in Kerala and South India.
(vi)
The Bidder should prepare the specification compliance statement in the prescribed proforma
(Format–I) and upload it duly signed. The Specification Compliance Statement should contain all the
details in the Departmental technical specifications and the compliance to the same to be properly
marked and deviation, if any, shall be marked in the compliance statement.
(vii) Scanned copy of the agreement in the prescribed format (Format–II) in Kerala Stamp Paper
worth ` 200.
(viii) Brochures of the product intended to supply.
(ix)
Work experience certificate, O.E.M. Authorisation Letter and other relevant details.
(x)
Last 3 years balance sheet, audit report of CAs & turnover.
2. The second cover i.e.: the Financial Bid Cover
(i)
The rate can be quoted in the BOQ.
(ii)
Rates should be quoted in Indian currency including all taxes, 3rd party insurance, transportation
charges, Temporary Registration Certificate (T.P.) etc.
(iii)
Financial evaluation will be done based on the total amount quoted for the supply of Vehicle chassis.
IV. Tender Opening and evaluation
(a) There will not be any further communications about the opening of the technical and financial bids
separately. Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the
technical aspects, will meet and scrutinize the technical specification of equipment submitted with the
e-tender.
(b) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical
Specification. Only those tenders which comply the Departmental Technical Specifications will be
considered for subsequent financial evaluation.
(c) The financial bid belonging to those manufactures/dealers/suppliers who qualified in the technical bid of the
equipment as required above by the Kerala Forest and Wildlife Department alone will be considered subject
to the conditions in Administrative Sanction or any other directions from the Government.
(d) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent
firm will be evaluated by the Kerala Forest and Wildlife Department for consideration.
(e) The originals of Technical specification compliance statement of the product, agreement in Kerala Stamp
Paper worth ` 200 and Brouchers/Photograph/Diagrams of the fabrication and accessories, OEM
Authorisation Letter, if any and other documents shall be produced before the undersigned soon after the
Financial Bid opening.
(f) After opening the financial bid, financial evaluation will be done and the details will be uploaded in the
financial evaluation field of the e-tender site. The decision of the Departmental Purchase Committee (DPC)
will be final on the admissibility of the tender and thereafter awarding of the contract.
(g) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Additional Principal Chief Conservator of Forests
(F, B & A), Kerala Forest and Wildlife Department or a committee appointed by him.
(h) The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on
any aspect of the tender, he/she can send email to [email protected] or fax to 0471-2337538.
(i) Details with respect to the e-tender and the details of specifications of the item to be purchased can be
obtained from the e-tender website https://etenderskerala.gov.in.
(j) Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Thiruvananthapuram District Court.
Gaz. No. 34/2018/DTP (Stores Purchase).
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(3)
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[No. 03/2018-19]
No. P3-37328(C)/2018.
3rd August 2018.
The Additional Principal Chief Conservator of Forests (F, B & A), Kerala Forest Department invites competitive online
tenders from competent Original Equipment Manufacturers or from their authorised dealers/suppliers with adequate stock
and spares and repair capabilities for the ‘Supply of LED Torch (Rechargeable) (6 Nos.), Fire Suit (full set) (5 Nos.) and
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First Aid Kit (2 Nos.) as per the specifications of this Department. The materials should conform to the technical standards
and specifications attached to this notice. Tender documents and schedules are available in the website:
www.etenders.kerala.gov.in. The Earnest Money Deposit (EMD) and tender fee should be submitted through the Internet
online banking of SBI or through NEFT for other banks.
All bid/tender documents are to be submitted online only and in the designated online cover (s)/envelope(s) in the
www.etenders.kerala.gov.in website and tenders submitted manually/through post will not be entertained. Late tenders will
not be accepted.
PAC—` 5.50 lakhs.
EMD (1 %)—` 5,500.
Tender fee—` 900.
Security Deposit—5% of total contract amount to be furnished as bank guarantee of a scheduled bank.
Period of supply—Within 45 days from the receipt of the supply order.
Mode of Payment—Within 30 days from the date of acceptance of materials.
Date from which the e-tender will be available in the official website of KFD—From 6th August 2018.
Last date & time of receipt of e-tender—3-9-2018, 10 a.m.
Opening of e-tender—6-9-2018, 11 a.m.
Date of Presentation & Evaluation—7-9-2018, 11.30 a.m.
Venue of opening of e-tender—Forest Headquarters, Vazhuthacaud, Thiruvananthapuram, Kerala.
The number of items mentioned above is approximate. The KFD will be at liberty to increase or decrease the number to
be procured/installed or may decide not to procure at all.
Online tenders/bids are to be accompanied with a preliminary agreement executed on Kerala Stamp Paper worth ` 200.
Tenders/bids received online without the scanned copies of relevant documents, preliminary agreement, will not be
considered and shall be summarily rejected. Any further clarifications regarding this tender can be obtained from NIC/the
e-tender Helpdesk number available in the www.etenders.kerala.gov.in website and from the office of the Additional
Principal Chief Conservator of Forests (F, B & A) during the office hours (Ph : 0471–2529213). The details regarding
e-Payment (Bidder’s Bank Account No. where he/she is having core banking facility and email id) should be submitted along
with the tender. Tenders without these details will not be accepted.
The Forest Department will not be responsible for any inconveniences or loss to the Bidder while uploading/
downloading the bid.
TECHNICAL STANDARDS AND SPECIFICATIONS
I.
Specification of LED Torch (Rechargeable) (6 Nos.)
Bulb— 3W
Range—above 1500 Mtr.
Battery—Ni–Cad—not less than 7000 mAh
Body—Aircraft aluminium alloy
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II.
Specification of Fire Fighting Suit (5 Nos.)
Each fire fighter suit should consist of one fire fighter jacket, one pants, One fire fighter hood, one pair of fire fighter
boots and one pair fire fighter gloves.
Standards
EN 469—2005 level-2 or latest version for fire proximity suits,
EN 659—2008 or latest version for protective gloves,
EN 13911—2004 or latest version for hoods,
EN 15090—2012 type 2 or latest version for Fireman Boot
EN 443—2008 or latest version for Helmet with visor
Jacket
·
Three Layered Fire Fighter Suit should be made of inherently flame retardant material
·
Colour : Blue
·
Fire fighter Jacket should be provided with FR Zipper and FR Velcro ( Hook & Loop )
·
The Zipper should be Concealed by a flap of the outer shell with Velcro provision for extra protection
·
Under the armpits special features should be provided for easy movement of Arms
·
At the wrist FR Knitted material should be provided for firm fit and to ensure that heat is not transmitted through the
wrists
·
Reflective stripes.
Should be in line with visibility regulations as per Annex B of EN 469. 2'' FR Reflective stripes (Red -Silver-Red)
around the torso, sleeves, Additional vertical reflective stripes on the front side and slightly v-shaped stripes on the
back side of the jacket. Silver-coloured reflective stripes on the chest
·
Elbows should be ergonomically shaped with reinforcements made of flame-retardant, silicon-carbon coated
Para-aramid fabric
·
Two pockets with flaps at the bottom half on both sides and a pocket on the inside of the jacket with zipper for
closure and safe keeping of important documents
·
The entire Jacket should be stitched with FR Threads
·
Name patch with FR Velcro on the right chest
·
The word ‘KERALA FOREST’ in reflective red colour to be provided on the backside of jacket
·
The Jacket should be CE Certified meeting the requirements of EN 469:2005-02, The test report for the compliance
should be attached with the product
·
It should also pass through Ralph Manikin Testing as per ISO 13506:2008. Necessary Test Report to be enclosed
·
Article 11B Certificate for the Jacket showing name of the Manufacturer and complete address of the place of
production certifying PPE Category III Compliance is Mandatory
Pants
·
Fire Fighter Pant should be provided by two FR Zippers on the sides for easy wear and removal with comfort since
speed is essential to the fire fighter while wearing or removing
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·
Colour : Blue
·
The FR Velcro should ensure that the zippers are concealed with flaps and held in place at the waist
·
FR Elastic should be provided at the waist for firm fit
·
Two side pockets should be provided for storing any important accessories
·
An additional layer of outer shell FR and Antistatic Fabric at the knee portion for additional reinforcement to
enhance the life of the garment during kneeling or any such rigorous fire and rescue operation should be provided
·
A pocket at the side thigh portion should be provided for holding a fire axe or any other tools
·
Reflective stripes should be there (Red -Silver-Red) around pant legs, silver-coloured reflective stripes vertically on
the pants legs
·
Knees should be Ergonomically shaped, with reinforcements and sewn-in knee pads made of water repellent
cellulose rubber
·
The pant should be CE certified meeting the requirements of EN 469 :2005-02, The test report for the compliance
should be attached with the product
·
It should also pass through Ralph Manikin Testing as per ISO 13506: 2008. Necessary Test Report to be enclosed
·
Article 11B Certificate for the Pant, showing name of the Manufacturer and complete address of the place of
production certifying PPE Category III Compliance is Mandatory
·
Material combination of the jacket & the pant should be as follows:
OUTER SHELL
Nomex III A, aramide fabric (a blend of aramide, para aramide) and shall be
antistatic.
MOISTURE BARRIER
PU/PTFE Membrane, inherently flame retardant fabric on basofil/Inherent
Non Woven Fabric.
THERMAL LINER
FR felt quilted to FR Face cloth.
Helmet with Visor
1. Helmet with visor should be Certified to EN 443: 2008 or NEPA 1971: 2007 standards or higher.
2. Helmet should be Red/Yellow-green/White/Orange in colour.
3. Helmet should be made of Composite Fibre Glass capable of providing full protection even against shorter flash over
flame temperature exposures of up to minimum 1000°C. (Test Certificate for the same should be provided).
4. Helmet with visor should have a modular design whereby the head is completely protected against flames.
5. Visor provided should be capable of withstanding extreme heat, impact.
6. Visor should be retractable type and should go inside the helmet shell when retracted.
7. The design of the Helmet should facilitate the passage of air inside the helmet.
8. The helmet should have provision for fixing 2 attachments together (Torches, Communication System etc.)
9. The helmet should have a Neck Guard made of Flame Retardant Materials.
10. The helmet should have a possibility of wearing goggles or Breathing Mask with the visor pulled down.
11. Weight of the helmet with visor should be 1.5kg. (Approx.)
Gaz. No. 34/2018/DTP (Stores Purchase).
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12. Interior shock absorption feature should be available for fitting various head size circumference (52-66) cm of
fireman.
13. The helmet shall be provided with a detachable light on the front to facilitate the wearer with enough light to work in
darkness. The light shall have minimum luminescence of 100 lumen, shall be intrinsically safe and shall have IP 67
rating. The light shall have minimum 5 hours runtime at low beam and Minimum 1 hour runtime at High beam. The
light shall be provided with rechargeable Lithium Batteries. Charger shall be supplied along with each helmet.
14. Sample should be produced before the Technical committee for technical evaluation as and when asked.
15. A warranty of 12 months shall be provided by the supplier.
Fire Fighter Boot
Colour
Yellow
Size range
38 to 48
Material
Rubber compounds containing fire extinguishing additives, mixed FR cotton fabric lining giving
increased abrasion resistance, sock lining increasing antistatic properties.
Outsole
With Steel anti-perforation insert, resistant to oil, fuels, acids and temperature to 250 Degrees C
and antistatic construction.
Insole
With anatomic replaceable innersole washable in water, absorbing treads energy in heel.
Weight
2 to 2.5 kg per pair.
·
The boot should be CE Certified meeting the requirements of EN 15090 type 2, The test report for the compliance
should be attached with the product.
·
It should also pass through Ralph Manikin Testing as per ISO 13506: 2008. Necessary Test Report to be enclosed.
·
Article 11B Certificate, showing name of the Manufacturer and complete Address of the place of production
Certifying PPE Category III Compliance is Mandatory.
Gloves
Outer Shell
Heat Resistant FR Leather
Second layer
Aramid Knit Fabric
Lining
Membrane
Thermal final Layer
FR Fleece fabric
Retro reflective Trim on Back side
3M
Design
Fire fighter gloves should be of Five finger type made from heat resistant FR Leather having the thermal lining of
aramid knit fabric and Water proof membrane lining and final layer of FR Face cloth lining. The Fire Fighter Gloves
should have FR Knitted rib at the wrist portion to have the better grip. Fire fighter gloves should CE marked
Certified to EN 659 Standard and, The test report for the compliance should be attached with the product. The
gloves should provided with retro reflective trim on back side to have the better visibility. Article 11A or 11B
Certificate for the Gloves Certifying PPE Category III Compliance is Mandatory.
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Fire Fighter Anti-Flash Hood
The hood shall be made from inherently flame retardant knitted fabric. The hood shall protect the Fire Man from
any flash of heat. The hood should be EN approved as per EN 13911 and CE marked. Article 11B Certificate for the
hood showing the place of manufacture.
General
·
All the above mentioned items shall be supplied in sturdy carry case along with the CE Certificate for above
mentioned standards.
·
Authorisation from the Fibre supplier to the manufacturer of Fire Suit (Jacket & Pant) along with TLA (Trade
Licence Agreement) between the Fibre Supplier and Manufacturer of Fire Suit (Jacket & Pant) to sell the product in
India is mandatory. Authorisation must be enclosed along with the offer.
·
Authorisation from the Manufacturer of Fireman Boot to the bidder against the tender is mandatory.
·
Authorisation from the Manufacturer of Fireman Gloves & Hood to the bidder against the tender is mandatory.
·
Authorisation letter should be uploaded along with Technical Bid.
·
Make, Brand and Model No. shall be mentioned and catalogue to be uploaded.
·
Article 11B Certificate for the Fire Suit (Jacket & Pant), Hood and Gloves should mandatory.
·
The Fire Suit should be tested for Heat and Flame Protection as per Manikin Test Standard ISO 13506. This standard
will predict Burn injury giving rise to pain arising out of 1st, 2nd and 3rd Degree Burn.
III. Technical Specification of Medical First Responder/ Basic Life Saving Kit (First Aid Kit) (2 Nos.)
Sl. No.
Items
Nos.
(1)
(2)
(3)
1
MFR Bag
1
2
Soft Stretcher
1
3
Examination Gloves Pair
10
4
Led Torch Light with Battery
1
5
Face Mask 10 Pcs
1
6
Digital Thermometer
1
7
Normal Saline 100ml
1
8
Kindney Tray Plastic
1
9
Syringes 10ml
2
10
Syringes 5ml
2
11
Syringes 2ml
2
12
Hand Sanitizer 50ml
2
13
Meassuring Cup 50ml
1
14
Adhesive Plasters
25
15
Cotton Wool 50gms
1
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(1)
(2)
(3)
16
Sterile Wound Dressing 3 Sizes
3
17
Paracetamol 500MG, 10'S
2
18
Antiseptic Cream 10gms
3
19
Sterile Gauze Swabs Pack of 10's
1
20
Instant Cold Compress
3
Conditions
I.
General
1. Competent manufacturers or their authorised dealers/suppliers with adequate stock and spares and repair
capabilities for the supply can participate in the e-tender.
2. The materials should conform to the technical standards and specifications attached to this notice and should be
supplied as per the directions of this Department.
3. Any firm whose Proprietor, Partner or Director is involved in a Vigilance Case has been charge sheeted and
pending trial at court in connection with fabrication/supply of similar product made earlier to this
department/Kerala Government are not eligible to participate and shall be barred from participating in
this e-tender.
4. The tenderers should produce latest solvency certificate of ` 1 Lakh or more.
5. The bidder should have supplied at least 10 Nos. during the last 3 years. The copies of supply order for supplies
placed by States, Union Territories, and Public Sector Undertakings during the Calendar Year 2015, 16 & 17
should be produced in support of previous experience.
6. For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in.
7. All bid / tender documents are to be submitted online only and in the designated Online Cover(s)/envelope(s) in
the www.etenders.kerala.gov.in website.
8. The tender fee and EMD shall be received only through online payment SBI/SBI NEFT.
9. e-tenders submitted manually/through post will not be entertained.
10. Late e-tenders will not be accepted.
11. Rates should be quoted in Indian currency including all taxes and transportation charges.
12. Pamphlets, Photograph, Drawings, CD etc. should be forwarded/uploaded along with the e-tender.
13. The materials should be delivered within 45 days from receipt of supply order.
14. 100% payment will be effected against delivery at Thiruvananthapuram and acceptance by an acceptance
committee.
15. A Warranty of 12 months for Fire Suit & First Aid Kit and 36 months for the LED Torch from the date of
acceptance of the item by the Department shall be provided by the supplier.
16. If the supplier is not in a position to repair the equipment or accessories provided, they shall arrange for total
replacement of that particular item, as the case may be up to a period of 3 year from the date of acceptance of
the materials by the department at Thiruvananthapuram.
17. The vendor shall be responsible for the maintenance of the materials for any defects or damages due to bad
workmanship or of any inferior quality material, accessories, apparatuses etc.
386
21st AUG. 2018]
STORES PURCHASE
1087
365
18. Anybody attempting to offer bribe or otherwise influence in any manner the officials of the Kerala Forest
Department or its supervisory levels in the Government will be disqualified.
19. All other charges and expenses related should be borne by the supplier.
20. Bidders will be directed to the payment gateway page of the State Bank of India. There are two options – State
Bank of India (SBI) Net banking payment, payment through NEFT from other banks to the payment gateway
of SBI.
21. Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids.
22. If the date fixed for opening happens to be a holiday/unable to open the tender due to technical issues, the
tenders will be opened in the next working day, at the same time and place.
II.
Penalty
In case the successful tenderer could not supply the items as per the agreement within the specified delivery period,
penalty will be charged @ 1% of the total value of the contract for the initial first month after the allowed supply period and
thereafter enhancement @ 2% of the value of the contract for each subsequent month of delay in supply and installation,
subject to a maximum of 5%. In case the contract is not completely and satisfactorily performed, the Kerala Forest
Department has the right to terminate the contract and to arrange at the risk and cost of the successful tenderer to supply and
work from alternate sources at their discretion and to forfeit the security deposit. The cost of making alternative arrangement
will also be recovered from the tenderer.
In the case of extension of time the tenderer may request to the Agreement Authority well in advance, if extension is
required. Considering the eligibility of the request, if Agreement Authority satisfies about the situation, a fair and reasonable
extension of time for completion of the work can be allowed with or without imposing penalty as the authority deems fit.
III. E-tender Cover System
The tender has two covers.
1. Technical cover &
2. Financial cover
1. The first cover i.e., the technical cover shall be uploaded with the following document.
(i)
The bidder should upload duly signed copies of all tender papers and all the supporting documents
prescribed in the e-tender notice.
(ii)
Valid PAN and ID proof of the Manufacturer/Dealer/Supplier.
(iii)
Valid GST Registration Certificate of the Manufacturer/Dealer/Supplier.
(iv)
The Bidder should prepare the specification compliance statement in the prescribed proforma (Format–I)
and upload it duly signed. The Specification Compliance Statement should contain all the details in the
Departmental technical specifications and the compliance to the same to be properly marked and
deviation, if any, shall be marked in the compliance statement.
(v)
Scanned copy of the agreement in the prescribed format (Format–II) in Kerala Stamp paper
worth ` 200.
(vi)
Brochures of the product intended to supply.
(vii) Work experience certificate, O.E.M Authorisation Letter and other relevant details.
Gaz. No. 34/2018/DTP (Stores Purchase).
387
1088
KERALA GAZETTE
[PART III
364
(viii) Scanned copies of the declaration (Format – III) by the bidder on Kerala Stamp Paper worth ` 200 to the
effect that no Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s
or any of his directors in connection with fabrication/supply of similar product made earlier to this
Department.
2. The second cover i.e., the Financial Bid cover
(i)
The rate can be quoted in the BOQ.
(ii)
Rates should be quoted in Indian currency including all taxes, transportation charges etc.
(iii)
Financial evaluation will be done based on the total amount quoted for the entire items.
IV. Tender Opening and evaluation
(a) There will not be any further communications about the opening of the technical and financial bids
separately. Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the
technical aspects, will meet and scrutinize the technical specification of equipments submitted with the
e-tender.
(b) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical
Specification. Only those tenders which comply the Departmental Technical Specifications will be
considered for subsequent financial evaluation.
(c) The financial bid belonging to those manufactures/dealers/suppliers who qualified in the technical bid of the
equipment as required above by the Kerala Forest and Wildlife Department alone will be considered subject
to the conditions in Administrative Sanction or any other directions from the Government.
(d) On finalization of technical evaluation, the second cover i.e., the financial bid of the concerned competent
firm will be evaluated by the Kerala Forest and Wildlife Department for consideration.
(e) The originals of Technical specification compliance statement of the product, agreement in Kerala Stamp
Paper worth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph/
Diagrams of the fabrication and accessories, OEM Authorisation Letter, if any, and other documents shall
be produced before the undersigned soon after the Financial Bid opening.
(f) After opening the financial bid, financial evaluation will be done and the details will be uploaded in the
financial evaluation field of the e-tender site. The decision of the Departmental Purchase Committee (DPC)
will be final on the admissibility of the tender and thereafter awarding of the contract.
(g) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Additional Principal Chief Conservator of Forests
(F, B & A), Kerala Forest and Wildlife Department or a committee appointed by him.
(h) The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on
any aspect of the tender, he/she can send email to [email protected] or fax to 0471-2337538.
(i) Details with respect to the e-tender and the details of specifications of the item to be purchased can be
obtained from the e-tender website https//etenders kerala.gov.in.
(j) Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Thiruvananthapuram District Court.
Forest Headquarters,
Vazhuthacaud,
Thiruvananthapuram.
(Sd.)
Additional Principal Chief Conservator
of Forests (F, B & A)
(For and on behalf of the Governor of Kerala).
388
21st AUG. 2018]
STORES PURCHASE
1089
389
Z¿Lmkv ]ckyw
\º¿ sI. F≥. kn. 5˛2526/2018.
2018 Pqsse 26.
tIcf Kh¿Æ¿°p-th≠n tIm∂n Unhn-jW¬
t^mdÃv Hm^o-k¿ Xmsg tN¿Øn-cn-°p∂ {]hr-Ønbv°v
\n¿±njvS tbmKy-X-bp≈ AwKo-IrX Icmdp-Im-cn¬ \n∂pw
a’-cm-Snÿm-\-Øn-ep≈ ap{Z-h-®Xpw {]hr-Øn-bpsS t]cv
]pdØv BteJ\w sNbvXn-´p-≈-Xp-amb Ih-dp-I-fn¬
Z¿Lm-kp-Iƒ £Wn®psImf-fp-∂p.
sS≠¿ \ºcpw tPmen-bpsS hnh-chpw AS-¶¬
Xp-Ibpw—KNC 5-2526/18—tIm∂n Fen-^‚ v Iymºnse
B\-Iƒ°p≈ Blmc km[-\-߃ F{Kn-sa‚ v XobXn
apX¬ 8 amk-tØ°v kssπ sNøp-∂-Xn\v—` 48,576.
\nc-X-{Z-hyw—` 1,250.
sS≠¿ t^md-Øns‚ hne—` 300 + 12% Pn. Fkv. ‰n.
]q¿Øo-I-c-W-Øn-\p≈ Imem-h[n—F{Kn-sa‚ v XobXn
apX¬ 8 amkw.
Z¿Lmkv \S-°p∂ ÿew—Unhn-j-W¬ t^mdÃv
Hm^o-kv, tIm∂n.
Icm-dp-Im-cpsS Xcw-Xn-cnhv—‘Un’ ¢mkv.
Z¿Lmkv
t^md-ßfpw
tPmen
kw_-‘n®
hnh-c-ßfpw Z¿Lmkv t^md-Øns‚ hnebpw hn¬∏\
\nIp-XnbpwIqSn ]W-am-tbm, aWn Hm¿U¿ Btbm
AS-bv°p-∂-h¿°v Z¿Lmkv kzoI-cn-°p∂ Ah-km\
Xob-Xn-bmb 10-˛9-˛2018 D®bv°v 1 aWn-hsc Cu B^o-kn¬
\n∂pw e`n-°p-∂-Xm-Wv. ]qcn-∏n® Z¿Lm-kp-Iƒ 10-˛9-˛2018
D®-I-gn™v
3
aWn-hsc
Cu
B^o-kn¬
kzoIcn°p-∂-Xm-Wv. ]qcn-∏n® Z¿Lm-kp-Iƒ cPn-kvt‰¿Uv
X]m¬
aptJ\
\n›nX
ka-b-Øn-\p-≈n¬
e`n-°p-I-bm-sW-¶n¬ BbXpw kzoI-cn-°p-∂-Xm-bn-cn-°pw.
Z¿Lmkv t^md-Øns‚ hne- a-S°n \¬Ip-∂-X-√.
Z¿Lmkv kzoI-cn-°p∂ Ah-km\ Xob-Xn-bmb
10-˛9˛2018 sshIn´v 3.30-˛\v lmP-cp≈ Icm-dp-Im-cpsS
km∂n-≤y-Øn¬ Xmsg H∏n´n-´p≈ A[n-Im-cntbm Snbm≥
A[n-Im-c-s∏-Sp-Øp-∂- D-tZym-K-ÿt\m Z¿Lm-kp-Iƒ
Xpd-°p-∂-Xm-bn-cn-°pw. Z¿Lmkv t^md-߃s°m∏w
\nc-X-{Z-hy-Øn-\p≈ Unam‚ v {Um^v‰v/^nIvkUv sUt∏m-kn‰v
ckoXv (tIm∂nbnep≈ GsX-¶nepw tZi-km¬IrX _m¶n¬
amdm-hp∂hn[-Øn-ep-≈Xpw Xmsg H∏n-´n-cn-°p∂
A[n-Im-cn-bpsS t]cn-ep-≈Xpw) D≠m-bn-cn-t°-≠-Xm-Wv.
A]q¿Æ-amb Z¿Lm-kp-Iƒ bmsXmcp Adn-bn∏pw IqSmsX
\nc-kn-°p-∂-Xm-bn-cn-°pw.
Cu
Z¿Lm-kn¬
Dƒs∏-Sp-Øn-bn-´p≈ kssπ GXp ka-bØpw ImcWw
IqSmsX Hgn-hm-°p-∂-Xn-\p≈ ]q¿Æ A[n-Imchpw Xmsg
H∏n´ncn-°p∂ A[n-Im-cn-°p≠m-bn-cn-°p-∂-Xm-Wv. AXmXv
Ime-L-´-Øn-ep≈ Pn. Fkv. ‰n. \nc-°p-Iƒ Cu
Z¿Lm-kp-Iƒ°pw _m[-I-am-bn-cn-°p-∂-Xm-Wv. Z¿Lm-kp-Iƒ
Xpd-°p∂ Znhkw GsX-¶nepw Imc-W-h-im¬ s]mXp
Ah-[n-bmbn h∂m¬ sXm´-SpØ {]hrØn Znhkw \n›nX
ka-bØv Z¿Lmkv Xpd-°p-∂-Xm-bn-cn-°pw. GsX-¶nepw
Imc-W-h-im¬ 10-˛9-˛2018-˛¬ Z¿Lm-kp-Iƒ \S-°m-Xn-cp-∂m¬
ta¬ tPmen-I-fpsS Z¿Lm-kp-Iƒ 12-˛9-˛2018˛mw XobXn
sshIn´v 3.30-˛\v \S-Øp-∂-Xm-bn-cn-°pw.
No. KNC5-2526/2018.
26th July 2018.
Sealed competitive tenders are invited by the
undersigned for and on behalf of the Governor of Kerala
from registered eligible contractors for the following
supply.
Tender No. Name of work and PAC—KNC5-2526/18—
Supply of best quality food materials available in the
market for 8 months from the date of execution of
agreement for Departmental Elephants at Elephant Camp,
Konni—` 48,576.
EMD—` 1,250.
Cost of tender form—` 300 + 12% G. S. T.
Period for completion—8 months from the date of
execution of agreement.
Tender forms and other conditions can be obtained
from the office of the undersigned on application in
writing and on payment of the cost of tender form either
in cash or by money order (Not refundable) up to 1 p.m.
on 10-9-2018. The filled up and sealed tenders will be
received at the office of the undersigned up to 3 p. m. on
10-9-2018 and will be opened by the undersigned or an
officer authorized by him, on the same day at 3.30 p. m.
in the presence of tenderers. Tender can be submitted to
the undersigned by registered post also.
The tender forms are not transferable. The Earnest
Money Deposit (EMD) noted above should be paid along
with the tenders by DD/FDR (Cheque will not be
acceptable) pledged in favour of the undersigned payable
at any Nationalized Bank at Konni. Incomplete tenders or
tenders without EMD are liable to be rejected without any
notice. All rights reserved with the undersigned to cancel
the supply mentioned in the notification at any time
without any reason. The undersigned reserves all right to
reject any tender without assigning any reasons thereof,
all other conditions prevailing in the Kerala Forest
Department and Store Purchase Department are also
applicable to this tender. If tender does not takes place
on 10-9-2018 due to any reason it will be conducted on
12-9-2018 at 3.30 p.m.
Office of the
Divisional Forest Officer,
(Sd.)
Konni.
Divisional Forest Officer.
Z¿Lmkv ]ckyw
\º¿ F˛101/2018.
2018 BKÃv 4.
tIcf h\w-˛h-\y-Pohn h-Ip-∏n¬ k¿°m¿ DØ-chv
(-Fw.- F-kv.) \º¿ 26/2017 h\w XobXn 20-˛5-˛2017 {]Imcw
cPn-ÿ sNbvXn-´p≈ \ne-hn¬ tbmKy-cmb ‘F, _n, kn’
¢m v Icm-dp-Im-cn¬ \n∂pw Xmsg ]´nI 1˛¬ hnh-cn-°p∂
{]hr-Øn-Iƒ sNøp-∂-Xn\v {]tXyIw ap{Z-h® Ih-dp-I-fn¬
Z¿Lmkv £Wn-°p-∂p. kmaqly h\-h¬°-cW hn`mKw,
Imk-d-tKmUv Unhn-j≥ ]cn-[n-bn-ep≈ Imk-d-tKm-Uv,
tlmkvZp¿§v kmaqly h\-h¬°-cWw sdbn-©p-I-fnse
21st AUG. 2018]
STORES PURCHASE
1090
390
\gvk-dn-I-fn¬ 2018˛-19 & 2019-˛20 h¿j-tØ°v henb
IqS-ssX-Iƒ D¬∏m-Zn-∏n®v hnX-cWw sNøp-∂-Xn\v
Xm¬]-cy-ap≈ tbmKy-cmb cPn-tÿUv Icm-dp-Im-cn¬ \n∂pw
Xmsg ]´n-I-bn¬ hnh-cn-°p∂ Xc-Øn¬ ap{Z-sh®
Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.
]´nI
{Ia
Z¿Lmkv \ºcpw
\ncX{Zhyw
\º¿
{]h¿ØnbpsS t]cpw
`
Dt±i AS-¶¬ XpIbpw
1
22/2018-˛19—Imk-d-tKmUv kmaqly h\
-
h¬°-cWw sdbn-©nse tIm´q¿ F∂
ÿeØv 2250 tdmkvhpUv henb IqSssX
\gvkdn FSp-°¬—` 1,03,000
2,575
2
23/2018-˛19—tlmkvZp¿§v kmaqly h\
-
h¬°-cWw sdbn-©nse tN‰p-Ip≠v F∂
ÿeØv 2250 tdmkvhpUv henb IqSssX
\gvkdn FSp-°¬—` 1,03,000
2,575
ASn-ÿm\ \nc°v—{Ia\º¿ 1˛\pw 2˛\pw ` 45.77
Z¿Lmkv t^md-Øns‚ hne— {Ia\º¿ 1˛\pw 2˛\pw
` 525 + Pn. Fkv. ‰n.
io¿jIw—2406-˛01-˛800-˛55-˛00-˛01˛Extention Forestry (P)
Z¿Lmkv {]Imcw tcJ-s∏-Sp-Øn-bn-´p≈ Af-hpIfn¬
Bh-iym-\p-k-cWw hyXymkw D≠m-Im-hp-∂-Xm-Wv. Z¿Lmkv
t^md-߃ 29-˛8˛2018-˛\v ]I¬ 1 aWnhsc Imk-d-tKmUv
tkmjy¬ t^mdkv{Sn Unhn-j≥ Akn-Â v t^mdÃv
I¨k¿th-‰-dpsS B^o-kn¬ \n∂pw e`n-°p-∂-Xm-Wv.
]qcn-∏n® Z¿Lmkv t^md-߃ At∂Znhkw ]I¬
3 aWnhsc kzoI-cn-°p-∂Xpw, sS≠¿ `mKw˛1, 3.30 aWn°v
ÿeØv
lmP-cp≈
Z¿Lm-kp-Im-cpsS
IqSn
km∂n-≤y-Øn¬
Xpd∂v
]cn-tim-[n-°p-∂Xpw
tbmKy-X-bp-≈h-cpsS am{Xw sS≠¿ `mKw˛2 At∏mƒ
\n›-bn-°p∂ ka-bØv Xpd-°p-∂-Xp-am-Wv.
{]kvXpX Znhkw s]mXp Hgnhv Znh-k-ambn
{]Jym-]n-°p∂]£w ASpØ {]hrØn Znhkw \n›nX
ka-bØpw ÿeØpw Z¿Lmkv t^md-߃ bYm-{Iaw
e`y-am-°p-∂Xpw kzoI-cn-°p-∂Xpw Xpd∂v ]cn-tim--[n-°p-
∂-Xp-am-Wv. {]kvXpX Znhkw Z¿Lmkv \S-∂n-s√-¶n¬ Sn
ÿeØpw ka-bØpw 30˛-8-˛2018 As√-¶n¬ 31˛-8-˛2018
Xob-Xn-bn¬ ]p\¿ Z¿Lmkv \S-Øp-∂-Xm-bn-cn-°pw.
hyh-ÿ-Iƒ
1.
h\w-h-Ip∏v _‘-s∏´ ÿe-ß-fn¬ aZ¿s_-Õn¬
apf-∏n®v aXn-bmb hf¿®-bn¬ \n¬°p∂ hr£-ssX-Iƒ
20 × 32 sk. ao. 50 ssat{Im¨ tKPv D≈
t]mfn-Øo≥ Ih-dn¬ 3:1:1 F∂ A\p-]m-X-Øn¬ aÆv,
aW¬, NmWIw F∂nh \nd®v ssXIƒ IqS-I-fn¬
\´v ]cn-]m-en®v Pq¨ amkw 1˛mw XobXn apX¬
hnX-cWw sNøm≥ ]mI-Øn¬ e`y-am-t°-≠-Xm-Wv.
2.
_mkv°‰v s_Õn-\-\p-tbm-Py-amb ÿe-hpw,
\\-bv°p-∂-Xn-\p≈ kwhn-[m-\ß-fpw, a‰v ]cn-]m-e-\-
Øn-\p≈ {Iao-I-c-W-ßfpw Z¿Lm-kp-Im-cs‚ DØ-c-
hm-Zn-Xz-Øn¬ h\w-h-Ip-∏p-tZym-K-ÿ-cpsS A\p-a-Xn-tbmsS
\n¿Δ-ln-t°-≠-Xm-Wv.
3.
ssX hnX-cWw 2019 Pq¨ 1 apX¬ Pqsse 31 hsc
BI-bm¬ Pqsse 31 hsc ssXI-fpsS kwc-£Ww
Z¿Lm-kp-Im-c≥ Dd∏v hcp-tØ-≠-Xm-Wv.
4.
Pn. H. (Fw. Fkv.) \º¿ 26/17/F&WLD XobXn
20-˛5-˛2017˛¬ Dƒs°m-≈n-®n-´p≈ F√m hyh-ÿ-Ifpw
Cu Z¿Lm-kn\pw _m[-I-am-Wv.
5.
sS≠¿ ka¿∏n-°p-∂-Xn\p apºm-bn -Z¿Lm-kp-Im-c≥
ssXIƒ D¬∏m-Zn-∏n-°p∂ ÿew t\cn´v ]cn-tim-[n®v
A\p-tbm-Py-amb \nc°v tcJ-s∏-Sp-tØ-≠-Xm-Wv.
]n∂oSv
GsX-¶nepw
Imc-W-Øm¬
\nc°v
Db¿Øp-∂Xv A\p-h-Z-\o-b-a-√.
6.
\nc-X-{Zhyw
H∏n-´n-cn-°p∂
DtZym-K-ÿs‚
t]cn¬ πUvPv sNbvX ^nIvkUv/ skIyq-cn‰n
sUt∏m-kn-‰mtbm Z¿Lm-kn-s\m∏w lmP-cm-t°
≠-XmWv.
7.
Fkv. Fkv. sF.
bqWn-‰p-Iƒ
\n-c-X-{Zhyw
\¬tI-≠-Xn-√. AØcw ÿm]-\-߃ AXmXv Pn√m
hyh-kmb tI{μw amt\-P-cpsS CXp kw_-‘n®
tbmKyXm k¿´n-^n-°‰v lmP-cm-t°-≠-Xm-Wv.
8.
hnP-bn-°p∂ Z¿Lm-kp-Im-c≥ \n-c-X-{Zhyw AS°w
samØw AS-¶¬ XpI-bpsS 10% skIyq-cn-‰n-bmbn
HSp°n Z¿Lmkv AwKo-I-cn-°p-∂-Xmbn Adn-bn-°p∂
XobXn
apX¬
7
ZnhkØn\Iw
Icm-dn¬
G¿s∏-tS-≠-Xm-Wv.
9.
Icm¿ {]Im-c-ap≈ tPmen-Iƒ \n›nX Znh-k-Øn-\Iw
Xr]vXn-I-c-ambn ]q¿Øn-bm°n Ign-™m¬ skIyq-cn‰n
hnSp-X¬ sNøp-∂-Xn\v Bh-iy-am-b- SmIvkv ¢nb-d≥kv
k¿´n-^n-°-‰p-Iƒ lmP-cm°n skIyq-cn-‰n aS°n
hmtß-≠-Xm-Wv.
10.
tÃm¿ ]¿t®gvkv kw_-‘n®v tIcf k¿°m¿
]pd-s∏-Sp-hn-®n-´p≈ hyh-ÿ-Iƒ ]men-°p-hm≥
Z¿Lm-kp-Im-c≥ _m≤y-ÿ-\m-Wv.
11.
]n.-U-ªyq.-Un., tIcf t^mdÃv tImUv, tIcf tÃm¿
]¿t®gvkv
am\p-h¬
F∂n-h-bn¬
]d-bp∂
hyh-ÿ-Iƒ Cu Z¿Lm-kn\pw _m[-I-am-Wv.
12.
ImemImeß-fn¬ tIcf Kh¨sa‚ v \n›-bn-°p∂
\nIp-Xn-Iƒ Cu {]hrØn°pw _m[-I-am-Wv.
13.
kab_‘n-X-ambn Icm¿ Bcw-`n-°p-∂-Xn\v apºv
Xo¿t°≠ tPmen-bp-s≠-¶n¬ BbXv hIp∏p
Xe-Øn¬ sNbvXv _m°n tPmen-Iƒ am{X-am-bn-cn°pw
Icm¿ hyh-ÿ-bn¬ sNtø-≠Xpw XpI \¬tI-≠Xpw.
14.
bmsXmcp Imc-Whpw IqSmsX sS≠¿ d±m-°p-∂-
Xn-\p≈ ]q¿Æ-amb A[n-Imcw Akn v
t^mdÃv I¨k¿th-‰¿ (tkmjy¬ t^mdkv{Sn
Unhn-j≥)--˛¬ \n£n-]vX-am-Wv.
IqSp-X¬ hnh-c-߃°v {]hrØ-n Zn-h-k-ß-fn¬
Imk-d-tKmUv
kmaqly
h\-h¬°-cW
hn`mKw
B^o-kntem 04994-˛256910 F∂ t^m¨ \º-cntem
At\z-jn-°m-hp-∂-Xm-Wv.
Gaz. No. 34/2018/DTP (Stores Purchase).
21st AUG. 2018]
STORES PURCHASE
1091
391
No. A-101/2018.
4th August 2018.
Separate sealed tenders are invited from the eligible
A, B, C class contractors registered in the Forest
Department in pursuance of G. O. (Ms.) No. 26/2017/
F&WLD dated 20-5-2017 for execution of works noted
in schedule attached below. The tenderer is bound to
comply with the terms and conditions in force besides the
conditions that will be framed by the Govt. from time to
time. Sealed competitive tenders are invited from
authorized forest contractors for raising Bigger basketted
bed seedlings nursery in Kasaragod, Hosdurg Social
Forestry Ranges in Social Forestry Division Kasaragod
2018-19 & 2019-20.
SCHEDULE
Sl.
Tender No.,
EMD
No.
Name of Work and
`
Estimate Cost
1
22/2018-19—Estimate for the cost of
raising 2250 Bigger BB Rose Wood
seedlings at Kottoor in Kasaragod SF
Range during 2018-19 & 2019-20—
` 1,03,000
2,575
2
23/2018-19—Estimate for the cost of
raising 2250 Bigger BB Rose Wood
seedlings at Chettukund in Hosdurg SF
Range during 2018-19 & 2019-20—
` 1,03,000
2,575
Basic Rate—` 45.77 for Sl. Nos. 1 and 2.
Cost of tender form—` 525 + GST for
Sl. Nos. 1 and 2.
B. H.––2406-01-800-55-00-01-Extention Forestry (P).
The quantities of items as per tender may change as
per actual field requirements.
Last date and time of sale of tender forms––
29-8-2018 upto 1 p. m.
Last date and time of receipt of sealed tenders––
29-8-2018 upto 3 p. m.
Date and time of opening of sealed tenders––
29-8-2018, 3.30 P. m.
Part-I of the sealed tender––3.30 p. m.
Part-II of the sealed tender—will be decided at
venue of part-I of tender opening.
Name of officer from whom tender forms are to be
obtained and to whom sealed tenders are to be
submitted––The Asst. Conservator of Forests, Social
Forestry Division, Kasaragod.
If the date fixed for tender happens to be declared as
holiday, all proceedings will be done on the next working
day with the same time schedule specified above. If
tender cannot be conducted in the above date tender will
be conducted on 30-8-2018 or 31-8-2018 at the place and
time with the same conditions.
Conditions
1.
Those seedlings should be transplanted to
polythene cover of size 20 × 32 cm. 50 micron
supplied by department via. tender filled with top
soil, sand & cow dung in ratio 3:1:1. These
seedlings should be maintained properly to attain
minimum, 30 cm. height and kept ready for
distribution from 1st June.
2.
Distribution of seedlings must be carried out from
1st June to 31st July of 2019 and tenderer is liable
for the protection of nursery till the completion of
the seedling distribution.
3.
All conditions in the G. O. (Ms.) No. 26/17/F&WLD
dated 20-5-2017 will be applicable to this tender.
4.
Before submitting tender, tenderer should inspect
the area of concerned nursery and quote rate in
the tender form. Any deviation in the rate first
quoted shall not be allowed upon any reason.
5.
EMD towards tender shall be remitted fixed/
security deposit duly pledged in the name of
undersigned and same shall be submitted along
with the filled up tender forms.
6.
SSI units are exempted from remitting EMD. Such
units should produce necessary eligibility
certificates obtained from the Manager, District
Industries Centre concerned.
7.
The successful tenderer should remit 10% amount
of the PAC inculding the EMD as security deposit
for the contract; and enter into an agreement with
the Forest Department within 7 days from the date
of intimation regarding the acceptance of the
tender.
8.
After completing the work satisfactorily, the
security deposit shall be released to the tenderer on
production of necessary tax clearance certificate.
9.
The tenderer is liable to follow Kerala Store
Purchase Rules.
10.
All conditions stipulated as per PWD, Kerala
Forest Code and Kerala Store Purchase Manual are
applicable for this tender also.
11.
All the taxes prevailing as per Government Rules
for the time being is applicable in this tender also.
12.
The undersigned reserves the right to cancel the
tender without assigning any reason thereto.
13.
Timely operation of nursery which has to
completed before confirmation of tender will be
done by forest department and estimate amount for
the same will be deducted.
Further details can be available from Social Forestry
Division Office, Udayagiri, P. O. Vidyanagar, Kasaragod
and in Telephone Number 04994-256910, on
working days.
(Sd.)
Assistant Conservator of Forests
Social Forestry
(For and on behalf of the
Division, Kasaragod.
Governor of Kerala).
Gaz. No. 34/2018/DTP (Stores Purchase).
21st AUG. 2018]
STORES PURCHASE
1092
392
Medical Education Department
Z¿Lmkv ]ckyw
(1)
\º¿ kn7˛16947/2018/k.-sa.-tIm.Xn.
2018 Pqsse 19.
Xncph\¥]pcw k¿°m¿ saUn-°¬ tImtfPv Bip-]{Xn hn`m-KØn-te°v Bh-iy-amb C˛-sl¬Øv
t{]mP-Iv‰n-\mbn km[-\-߃ 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\p 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-°¬ 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≥ Xmev]-cy-ap-≈-h¿ saUn-°¬ tImtfPv Hm^o-kn¬ At]-£n-°p-∂-]£w Bh-iy-amb
Z¿Lmkv t^md-߃ Xmsg sImSpØncn--°p-∂ {]-Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv t^md-߃ ssIam‰w sNøm≥
]mSp-≈-X-√. sN°p-Iƒ, t]mtÃPv Ãmºv, {Um^v‰v F∂nh Z¿Lmkv t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√. Z¿Lmkv
t^mdw hn.-]n.-]n. Bbn Ab-bv°p-∂-X-√.
Z¿Lmkv \º¿—83/2018.
AS-¶¬ XpI—` 2,50,000.
\nc-X-{Zhyw—1%.
Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):
Hdn-Pn-\¬—` 840.
Uyqπn-t°‰v—` 420.
Z¿Lmkv t^mdw hn¬°s∏Sp∂ Ahkm\ XobXnbpw kabhpw—20˛9˛2018-, 3 aWn.
Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw kabhpw—21˛9˛2018-, 2.30 aWn.
Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—21˛9˛2018-, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-°p∂ XobXn—31-˛3-˛2019.
IqSp-X¬ hnh-c-߃ {]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-∏m-fn¬
\n£n-]vXambn-cn-°pw.
LIST OF ITEMS
Sl. No.
Name of Items
Quantity
1
Barcode sticker size 50 mm x 25 mm
1000
2
A4 size paper (Result Printing)
250 Box
(500 sheets/box)
3
Carbon transfer Ribbon wax size 55 mm x 300 mtr
250
4
80 mm Thermal Roll paper compatible with epson Ink 82 Token Printer
800
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.
21st AUG. 2018]
STORES PURCHASE
1093
393
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 Indian Rupees.
(2)
\º¿ kn1˛11840 (3)/2018/k.-sa.-tIm.Xn.
2018 Pqsse 24.
Xncph\¥]pcw saUn-°¬ tImtfPv Bip-]{Xnbnse πmÃnIv k¿Pdn hn`m-K-Øn-te°v Micro Instruments for
Micro vascular surgery (1 sk‰v) 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\p 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-°¬ 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≥ Xmev]-cy-ap-≈-h¿ saUn-°¬ tImtfPv Hm^o-kn¬ At]-£n-°p-∂-]£w
Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSpØncn-°p-∂ {]-Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv
t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ, t]mtÃPv Ãmºv, 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¿—85/2018.
AS-¶¬ XpI—` 2,80,000.
\nc-X-{Zhyw—1%.
Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):
Hdn-Pn-\¬—` 900+108-= ` 1,008.
Uyqπn-t°‰v—` 504.
Z¿Lmkv t^mdw hn¬°s∏Sp∂ Ahkm\ XobXnbpw kabhpw—3˛9˛2018-, 3 aWn.
Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw kabhpw—4-˛9˛2018-, 2.30 aWn.
Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—4-˛9˛2018-, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-°p∂ XobXn—31-˛3-˛2019.
IqSp-X¬ hnh-c-߃ {]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.
21st AUG. 2018]
STORES PURCHASE
1094
394
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 their authorized representatives who may
present at that time. They should have valid authorization letters.
18. More details can be had from this office on working hours.
19. Amount quoted should be in Indian Rupees.
(3)
\º¿ kn1˛6711 (11)/2018/Pn.Fw.-kn.-‰n.
2018 Pqsse 9.
Xncph\¥]pcw saUn-°¬ tImtfPnse aƒ´n Unknπn-\dn dnk¿®v bqWn‰v hn`m-K-Øn-te°v enIznUv ss\{S-P-≥
_m¶v 47 en‰¿ I∏m-kn‰n (2 FÆw) 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 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-߃ Xmsg sImSpØncn-°p-∂ {]-Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv
t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ, t]mtÃPv Ãmºv, 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¿—78/2018.
AS-¶¬ XpI—` 1,00,000.
\nc-X-{Zhyw—1%.
21st AUG. 2018]
STORES PURCHASE
1095
395
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—18˛9˛2018-, 3 aWn.
Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw kabhpw—19-˛9˛2018-, 2.30 aWn.
Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—19-˛9˛2018-, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-°p∂ XobXn—31-˛3-˛2019.
IqSp-X¬ hnh-c-߃ {]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-amWv.
SPECIFICATIONS
1.
Should be a Vertical tank.
2.
Capacity—47 liters.
3.
Should be a Vacuum insulated stainless steel vessel.
4.
Should have a Temperature resistant lid and neck design to ensure a stable temperature even during lid
openings, conserving liquid nitrogen and maintaining temperature.
5.
Should have Rotating interior trays for easy sample access.
6.
Should have a manual lock for opening lid container.
7.
Rate of evaporation 0.5-0.85 liters per day.
8.
Should have 4-6 racks holding capacity. With at least 5 Boxes storage capacity per rack.
9.
Should have a Static sample holding time 80-90 days.
10.
Should have level Monitors.
11.
Should have Caster base (wheels) with temperature resistant handles for easy movement.
12.
Stainless steel square rack should be able to hold cryoboxes with minimum 100 number of 2ml vials/box.
13.
Should provide Two Waterproof, Latex free, fabric cryogloves of Mid arm length suitable of handling samples
from ultra-low and cryogenic storages.
14.
Should provide suitable numbers of Autoclavable, polycarbonate cryoboxes that should withstand temperatures
from 196 to 121ºC.
15.
Quantity required—two numbers.
16.
Brochure should be enclosed.
17.
Warranty, AMC/CAMC should be quoted separately.
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.
Gaz. No. 34/2018/DTP (Stores Purchase).
21st AUG. 2018]
STORES PURCHASE
1096
396
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 Indian Rupees.
(4)
\º¿ kn1˛6711(10)/2018/Fw.-kn.-‰n.
2018 Pqsse 9.
Xncph\¥]pcw saUn-°¬ tImtfPv aƒ´n Unknπn-\dn dnk¿®v bqWn‰n-te°v UnÃn¬Uv UosF-tbm-ss\kvUv
hm´¿ ^n¬´¿ HscÆw (Distilled Deionized Water Filter-1 No.) hmßp-∂-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-߃ Xmsg sImSpØncn-°p-∂ {]-Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv
t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ, t]mtÃPv Ãmºv, 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¿—77/2018.
AS-¶¬ XpI—` 3,00,000.
\nc-X-{Zhyw—1% (` 3,000)
Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):
Hdn-Pn-\¬—` 1,008
Uyqπn-t°‰v—` 504.
Z¿Lmkv t^mdw hn¬°s∏Sp∂ Ahkm\ XobXnbpw kabhpw—13˛9˛2018-, 3 aWn.
Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw kabhpw—14-˛9˛2018-, 2.30 aWn.
Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—14-˛9˛2018-, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-°p∂ XobXn—31-˛3-˛2019.
IqSp-X¬ hnh-c-߃ {]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-∏m-fn¬
\n£n-]vX-amWv.
21st AUG. 2018]
STORES PURCHASE
1097
397
SPECIFICATION
a. Should have water quality as follows
•
Resistivity 18.2 MΩ
•
TOC<5ppb
•
Particulate (>0.2μm)< 1/ml
•
Bacteria Count< 0.1cfu/ml
•
Ultrapure water flow Rate 2LPM
•
Suitable for molecular research application
b. Technology should be
•
Dual Deionization purification
•
Dual wave length UV
•
Final filter with 0.2μ filter
c. Storage Capacity; 35 liters
d. Should have display of all important parameters like
•
Working condition
•
Filter and UV life
•
Storage water level
•
Permeate conductivity and temperature
•
Product water conductivity and temperature
•
Pressure
•
Recovery
•
Consumable life and usage monitoring
e. Quantity: one number
f. Brochure should be enclosed
f. Warranty AMC/CAMC should be quoted seperately.
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-nonnjudicial-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.
21st AUG. 2018]
STORES PURCHASE
1098
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 Indian Rupees.
(5)
\º¿ kn1˛6711(9)/2018/Pn.Fw.kn.‰n.
2018 Pqsse 9.
Xncph\¥]pcw aƒ´n Unkn-πn-\dn dnk¿®v bqWn‰v
hn`m-K-Øn-te°v Light Weight Vacuum Pump
(1 No.) hmßp-∂-Xn-te°v/hnX-cWw sNøp∂-Xn-te°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\p
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-°¬ tImtf-Pv, Xncph\¥]pcw˛695 011, tIcfw F∂
hnemkØn¬ Abbvt°≠XpamWv. Z¿Lm-kp-Iƒ Xmsg
tN¿Øn-´p≈ XobXnbnepw 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-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-߃ Xmsg sImSp-°p-∂
{]-Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv
t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ,
t]mtÃPv Ãmºv, {Um^v‰v F∂nh Z¿Lmkv
t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw
hn.-]n.-]n. Bbn Ab-bv°p-∂-X-√.
Z¿Lmkv \-º¿—76/2018.
AS-¶¬ XpI—` 1,50,000.
\nc-X-{Zhyw—1%.
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˛9˛2018, 3 aWn.
Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw
kabhpw—12˛9˛2018, 2.30 aWn.
Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—
12˛9˛2018, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-°p∂ XobXn—
31˛3˛2019.
IqSp-X¬ hnh-c-߃ {]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.
SPECIFICATIONS
1.
Should be a portable type vacuum pump, oil
free, light weight, vacuum gauge with regulator.
2.
Should have improved chemical resistance.
3.
Quiet operation and very low vibration.
4.
Should have oil-less operation-The ball bearings
should be self lubricating and never need oiling.
5.
Should have a Built-in Motor-Mounted Pumps.
398
21st AUG. 2018]
STORES PURCHASE
1099
6.
Should be supplied with two power cords:
European 2 Round-pin, UK 3 Flat-blade.
7.
Provided thick walled hose for vacuum or
pressure applications.
8.
Regulator valve for intake allows the adjustment
of the ultimate pressure-Dial gauge indicates the
vacuum level-Air regulator valve mounted directly
on the pump.
9.
Vacuum 61 cm (24" Hg), Pressure 4.2 Kg/cm2
(60 psi) 4.2 kg/cm2 (60 psi), Motor 1/8 hp,
Weight 6.8 Kg (15 lbs).
10.
Quantity required—One unit.
11.
Brochure should be enclosed.
12.
Warranty, AMC/CAMC should be quoted separately.
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, Government Medical College,
Thiruvananthapuram.
8.
Firms will be exempted from furnishing Earnest
Money Deposit if they had produced the duly
attested copies of relevant certificate along with
their tenders.
9.
Tenders unsealed, unsigned or submitted without
superscription as specified are liable to be rejected.
10.
Tenders submitted with insufficient Earnest Money
Deposit will not be entertained.
11.
Belated tenders will not be considered under any
circumstances.
12.
For Medicines, Surgicals and Materials, Samples
should be submitted along with the tender. Tenders
without samples will not be considered for
selection.
13.
Tenders should bear the signature and full postal
address of the tenderers wherever necessary.
14.
The undersigned reserves the right to reject any
tender wholly or partially without any prior
information to the tenderer.
15.
Specifications of the items are given in the list.
16.
Negotiation will be made only with the firm
offering lowest price whose specification conform
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 Indian Rupees.
(6)
\º¿ kn1˛6711(8)/2018/Pn.Fw.kn.‰n.
2018 Pqsse 9.
Xncph\¥]pcw saUn-°¬ tImtfPnse aƒ´n
Unkn-πn-\dn dnk¿®v bqWn‰v hn`m-K-Øn-te°v Bh-iy-amb
Laboratory Fume Hood (1 No.) hmßp-∂-Xn-te°v/hnX-cWw
sNøp∂-Xn-te°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\p 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-°¬ 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-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-߃ Xmsg sImSp-°p-∂
{]-Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv
t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ,
t]mtÃPv Ãmºv, {Um^v‰v F∂nh Z¿Lmkv
t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw
hn.-]n.-]n. Bbn Ab-bv°p-∂-X-√.
Z¿Lmkv \-º¿—75/2018.
AS-¶¬ XpI—` 2,00,000.
\nc-X-{Zhyw—1%.
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—6˛9˛2018, 3 aWn.
Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw
kabhpw—7˛9˛2018, 2.30 aWn.
Gaz. No. 34/2018/DTP (Stores Purchase).
399
21st AUG. 2018]
STORES PURCHASE
1100
Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—
7˛9˛2018, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-°p∂ XobXn—
31˛3˛2019.
IqSp-X¬ hnh-c-߃ {]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.
SPECIFICATIONS
1. Dimensions(in mm) (W= Width, D=Depth, H=Height):
•
Should have an overall dimension with base
cabinet: 2100 W × 900 D × 2400 H.
•
Fume hood dimensions: 2100 W × 900 D × 1600 H.
•
Base cabinet dimension: 2100 W × 540 D × 700 H.
•
Inside fume hood working volume: 1820W × 650D ×
× 1155 H.
•
Bed size: 1820 W × 650 D.
2. Material of construction: Should be made with
Galvanized iron (GI) as per IS 277: 2003 standard:
•
Metal sheet panel—1.0 mm thick.
•
Back pillar—1.5 mm thick.
•
Front corner post —1.2 mm thick.
•
Interior—Chemical and fire resistance, smooth finish,
easily cleanable panel made of durable 6 mm thick
work walls.
•
Colour—Ivory/orchid blue or gray and white.
3. External finish —Highly chemical resistant epoxy coated
with dry film thickness of 70 to 80 microns and smooth finish.
4. Work top:
•
Granite: Chemical resistant splash and spillage roof
dished “jet black granite” work top (18 mm
+/- 1 mm thick).
•
Lighting: Fluorescent tube light (2 nos. x40 w) with
vapour proof fittings for proper illumination.
5. Door/Sash:
Working Mechanism—Vertical rising sash counter balance
with pulley and counter weigh system. Smooth and light
sash operation is essential.
•
Glass: Impact resistance toughened/tempered float
glass sash of 4 mm thick.
•
Clear open able height: 700-750 mm.
•
Breaking stress value for fully toughened glass
(tampered glass) 2400psi.
6. Air blower:
•
Construction: Chemical and heat resistance blower
with aero dynamically balanced impeller, with
drain plug.
•
Exhaust blower: High efficiency centrifugal power
with chemical resistance (out built).
•
Motor: 1.5 H motor (reputed make), 3 phase, direct
drive, TEFC, IP 55, Class F, continuous rating, as
per IS 325.
•
Sound level: Less than 70 db at 1 meter distance
from fume hood.
•
Ducting: Chemical resistant FRP duct, rigid pipe
from fume hood to exhaust point.
•
The fumes are exhausted smoothly without any
turbulence and ensure low noise level.
7. Storage base cabinet :
•
Overall dimension: 2100 mm × 540 mm ×700 mm.
•
Internal special chemical resistant material PRL
lining to the cabinet walls.
•
Two exhaust ports connected to the fume hood
exhaust system internally.
•
Complete powder coated rigid structure to support
fume hood.
•
One removable horizontal partition to store
chemicals.
•
Polypropylene trays for chemical storage and
latching system for the base cabinet doors.
8. Electrical arrangements :
•
Electrical sockets (6 nos. 230V, 6/16 A, 50 Hz:
reputed make).
•
MCBs with blower NO/NC switch with built-in
starter and light switch on front side (6 nos.)
•
Cables and wires should be fire resistant grade.
9. Control valves for gas :
•
Nitrogen gas control: 2 Nos. (PU make).
•
Vacuum control: 2 Nos. (Teflon make).
10. Quantity required—One number.
11. Warranty—3 years.
12.
AMC/CAMC for seven years after warranty
period should be quoted separately.
13.
Brochure should be enclosed.
400
21st AUG. 2018]
STORES PURCHASE
1101
TENDER SCHEDULE
1.
The period for which the rates to be in firm—
One year.
2.
The rates should be inclusive of sales tax and for
free delivery at the department concerned,
otherwise the tender will be rejected.
3.
Advance payments conditions will not be
considered.
4.
Tender forms are neither transferable nor the cost
of it will be refundable under any circumstances.
5.
Tenders are to be sent with details and illustrated
pamphlet (wherever necessary) neatly typed.
Manuscripts should be avoided as far as possible.
6.
Tenders should be accompanied with a formal
agreement executed in ` 200 Kerala non-judicial-
Stamp Paper together with required sum of Earnest
Money Deposits.
7.
Earnest Money Deposits (One Percentage) of the
total cost of the articles quoted for can be remitted
by way of crossed Demand Drafts drawn in favour
of the Principal, Government Medical College,
Thiruvananthapuram.
8.
Firms will be exempted from furnishing Earnest
Money Deposit if they had produced the duly
attested copies of relevant certificate along with
their tenders.
9.
Tenders unsealed, unsigned or submitted without
superscription as specified are liable to be rejected.
10.
Tenders submitted with insufficient Earnest Money
Deposit will not be entertained.
11.
Belated tenders will not be considered under any
circumstances.
12.
For Medicines, Surgicals and Materials, Samples
should be submitted along with the tender. Tenders
without samples will not be considered for
selection.
13.
Tenders should bear the signature and full postal
address of the tenderers wherever necessary.
14.
The undersigned reserves the right to reject any
tender wholly or partially without any prior
information to the tenderer.
15.
Specifications of the items are given in the list.
16.
Negotiation will be made only with the firm
offering lowest price whose specification conform
to the requirements in the tender notification.
17.
Tender will be opened in the presence of such of
the tenderers or his authorized representatives who
may present at the time. They should have valid
authorization letters.
18.
More details can be had from this office on
working hours.
19.
Amount quoted should be in Indian Rupees.
Office of the Government
Medical College,
(Sd.)
Thiruvananthapuram.
Principal.
Z¿Lmkv ]ckyw
(1)
\º¿ kn2˛1837/2018/Pn.Un.-kn.-‰n.
2018 Pqsse 9.
Xncp-h-\-¥-]pcw k¿°m¿ Z¥¬ tImtf-Pn¬ 2018˛19
h¿jw sse{_-dnbnte°v _pIvkv 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¿ 26/2018˛19 _pIvkv hnX-cWw
sNøp-∂-Xn-\pth≠n” F∂v tcJ-s∏-SpØn “Zn {]n≥kn-∏mƒ,
Kh¨sa‚ v Z¥¬ tImtfPv, saUn-°¬ tImtf-Pv ]n. H.,
Xncp-h-\-¥-]pcw,
]n≥-˛695
011,
tIcfw” F∂
ta¬hn-em-k-Øn¬ FØn®p Xtc-≠-Xm-Wv.
Z¿Lmkv \ºcpw AS-¶¬ XpIbpw—26/2018˛-19—
` 5 e£w.
\nc-X-{Z-hyw—1 %.
Z¿Lmkv t^md-Øns‚ hne:
A ¬—` 1,300+ 12% Pn. Fkv. Sn.
]I¿∏v—` 650+ 12% Pn. Fkv. Sn.
Z¿Lmkv t^mdw hn¬∏\bpsS Ahkm\ XobXnbpw
ka-bhpw—3˛9˛2018 sshIp-t∂cw 3 aWn.
Z¿Lmkv t^mdw kzoIcn°p∂ Ahkm\ XobXnbpw
ka-bhpw—4˛9˛2018 sshIp-t∂cw 3 aWn.
Z¿Lmkv Xpd°p∂ XobXnbpw ka-bhpw—
6˛9˛2018 cmhnse 11 aWn.
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 ka¿∏n-°m≥
B{K-ln-°p-∂-h¿
Zn
{]n≥kn-∏mƒ, k¿°m¿ 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-߃ 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 Un. Un.˛Itfm t]mtÃPv
Ãmºp-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]mì sNe-hn-te-°mbn aWn-tbm¿U¿ aptJ\
ka¿∏n-t°≠-Xm-Wv. aWn-tbm¿U¿ e`n-t°≠ Ah-km\
XobXn 20˛8˛2018 sshIp-t∂cw 3 aWn-hsc Bbn-cn-°pw.
401
21st AUG. 2018]
STORES PURCHASE
1102
No. C2/1837/2018/DCT.
9th July 2018.
Sealed competitive tenders in the prescribed form are
invited for the purchase of “Books” for the Library of
Government Dental College, Thiruvananthapuram for the
year 2018-19 as detailed below. The envelopes containing
tender should bear the superscription “Tender No.
26/2018-19 for the supply of ‘‘Books” 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. and estimated Cost—26/2018-19—` 5 lakhs.
EMD—1 %.
Cost of tender form:
Original—` 1,300+ 12% G.S.T.
Duplicate—` 650+ 12% G.S.T.
Last date and time of sale of tender form—
3-9-2018, 3 p. m.
Last date and time of receipt of tender form—
4-9-2018, 3 p. m.
Opening date and time of tender—6-9-2018,
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 3-9-2018.
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
20-8-2018 at 3 p.m. The specifications and tender
schedule attached to the tender notice will forms part of
this tender notice.
(2)
\º¿ kn2˛1838/2018/Pn.Un.-kn.-‰n.
2018 Pqsse 9.
Xncp-h-\-¥-]pcw k¿°m¿ Z¥¬ tImtf-Pn¬ 2018˛19
h¿jw sse{_-dnbnte°v tP¿W¬kv 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¿ 27/2018˛19 tP¿W¬kv 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-bh-cp-sStbm, Ah-cpsS AwKo-IrX
{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.
Z¿Lmkv \ºcpw AS-¶¬ XpIbpw—27/2018˛-19—
` 3 e£w.
\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—3˛9˛2018 sshIp-t∂cw 3 aWn.
Z¿Lmkv t^mdw kzoIcn°p∂ Ahkm\ XobXnbpw
ka-bhpw—4˛9˛2018, 3 aWn.
Z¿Lmkv Xpd°p∂ XobXnbpw ka-bhpw—
6˛9˛2018 cmhnse 11.15 aWn.
Z¿Lmkv
ka¿∏n-°m≥
B{K-ln-°p-∂-h¿
Zn {]n≥kn-∏mƒ, k¿°m¿ 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-߃ 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 Un. Un. Itfm t]mtÃPv
Ãmºp-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]mì sNe-hn-te-°mbn aWn-tbm¿U¿ aptJ\
ka¿∏n-t°≠-Xm-Wv. aWn-tbm¿U¿ e`n-t°≠ Ah-km\
XobXn 20˛8˛2018, 3 aWn-hsc Bbn-cn-°pw.
402
21st AUG. 2018]
STORES PURCHASE
1103
No. C2/1838/2018/DCT.
9th July 2018.
Sealed competitive tenders in the prescribed form are
invited for the purchase of “Journals” for the Library of
Government Dental College, Thiruvananthapuram for the
year 2018-19 as detailed below. The envelopes containing
tender should bear the superscription “Tender No.
27/2018-19 for the supply of ‘‘Journals” 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. and Estimated Cost—27/2018-19—` 3 lakhs.
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—
3-9-2018, 3 p. m.
Last date and time of receipt of tender form—
4-9-2018, 3 p. m.
opening date and time of tender—6-9-2018,
11.15 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 3-9-2018.
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
20-8-2018 at 3 p.m. The specifications and tender
schedule attached to the tender notice will forms part of
this tender notice.
(3)
\º¿ kn2˛2703/2018/Pn.Un.-kn.-‰n.
2018 Pqsse 11.
Xncp-h-\-¥-]pcw k¿°m¿ Z¥¬ tImtf-Pn¬ 2018˛19
h¿jw Hmd¬ ]tØm-fPn hIp-∏n-te°v sIan°¬kv
B‚ v kssπkv 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¿ 28/2018˛19 sIan°¬kv B‚ v kssπkv 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®pXtc-≠-Xm-Wv.
Xma-kn®v e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.
Z¿Lmkv \¬In-bh-cp-sStbm, Ah-cpsS AwKo-IrX
{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.
Z¿Lmkv \ºcpw AS-¶¬ XpIbpw—28/2018˛-19—
` 5 e£w.
\nc-X-{Z-hyw—1 %.
Z¿Lmkv t^md-Øns‚ hne:
A ¬—` 1,300+ 12% Pn. Fkv. Sn.
]I¿∏v—` 650+ 12% Pn. Fkv. Sn.
Z¿Lmkv t^mdw hn¬∏\bpsS Ahkm\ XobXnbpw
ka-bhpw—3˛9˛2018, 3 aWn.
Z¿Lmkv t^mdw kzoIcn°p∂ Ahkm\ XobXnbpw
ka-bhpw—4˛9˛2018, 3 aWn.
Z¿Lmkv Xpd°p∂ XobXnbpw ka-bhpw—
6˛9˛2018 cmhnse 11.30 aWn.
Z¿Lmkv ka¿∏n-°m≥
B{K-ln-°p-∂-h¿
Zn
{]n≥kn-∏mƒ, k¿°m¿ 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-߃ 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 Un. Un. Itfm t]mtÃPv
Ãmºp-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]mì sNe-hn-te-°mbn aWn-tbm¿U¿ aptJ\
ka¿∏n-t°≠-Xm-Wv. aWn-tbm¿U¿ e`n-t°≠ Ah-km\
XobXn 20˛8˛2018, 3 aWn-hsc Bbn-cn-°pw.
Gaz. No. 34/2018/DTP (Stores Purchase).
403
21st AUG. 2018]
STORES PURCHASE
1104
No. C2/2703/2018/DCT.
11th July 2018.
Sealed competitive tenders in the prescribed form are
invited for the purchase of “Chemicals and Supplies” for
Oral Pathology Department of Government Dental
College, Thiruvananthapuram for the year 2018-19 as
detailed below. The envelopes containing tender should
bear the superscription “Tender No. 28/2018-19 for the
supply of ‘Chemicals and Supplies” 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. and estimated Cost—28/2018-19—` 5 lakhs.
EMD—1 %.
Cost of tender form:
Original—` 1,300+ 12% G.S.T.
Duplicate—` 650+ 12% G.S.T.
Last date and time of sale of tender form—
3-9-2018, 3 p. m.
Last date and time of receipt of tender form—
4-9-2018, 3 p. m.
Opening date and time of tender—6-9-2018,
11.30 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 3-9-2018.
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
20-8-2018 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.
Principal.
Z¿Lmkv ]ckyw
\º¿ _n3/395/2018/sa.-tIm.-s\.-B.
2018 Pqsse 12.
Xr»q¿ apf-¶p-∂-Øp-Imhv saUn-°¬ tImtfPv
s\©p-tcm-Km-ip-]-{Xn-bn-te°v 2018-˛19 kmº-ØnI
h¿j-tØ°v Bh-iy-amb saUn-°¬ HmIvkn-P≥ do^n¬
sNøm≥ Xm¬]-cy-ap-≈-h-cn¬\n∂pw a’-cm-Snÿm-\-Øn¬
ap{Z-h® Z¿Lmkp-Iƒ £Wn-®psIm≈p-∂p.
Z¿Lmkv \º¿—2/2018-˛19/sa.-tIm.-s\.-B.
AS-¶¬ XpI—` 2,25,000
\nc-X-{Zhyw—BsI XpI-bpsS 1%
Z¿Lmkv t^mdØns‚ hne—` 500+hm‰v.
Uyqπn-t°‰v Z¿Lmkv t^mdØns‚ hne—` 800+hm‰v.
Z¿Lmkv t^mdw hn¬]\ XpSßp∂- Xob-Xn-—13-˛8-˛2018.
Z¿Lmkv t^mdw hn¬]\ Ah-km-\n-∏n-°p∂-
Xob-Xn-bpw ka-bhpw—31-˛8-˛2018, 3 aWn.
Z¿Lmkv t^mdØn\p≈ aWn-tbm¿U¿ kzoI-cn-°p∂
Ah-km\ Znhkw—20˛8-˛2018, 1 aWn.
Z¿Lmkv t^mdw kzoI-cn-°p∂Xn\p≈ Ah-km-\
Xob-Xnbpw kabhpw—1˛9˛2018, 2 aWn.
Z¿Lmkv Xpd°p∂ Xob-Xnbpw kabhpw—3˛9˛2018,
11 aWn.
\n_-‘-\-Iƒ
1. Un ssS∏v (7 M3), _n ssS∏v (1.5 M3) F∂o
knen-≠-dpI-fpsS do^n√nwKv XpI-bmWv sS≠-dn¬
tcJ-s∏-Sp-tØ-≠-Xv.
2. ` 200˛s‚ {]mY-anI F{Kn-sa‚ v
3. sS≠¿ t^md-Øns‚ hne ]W-am-bn-t´m aWn
-Hm¿U-dm-bnt´m am{Xw kzoI-cn-°p-∂-Xm-Wv.
4. sS≠¿ t^mdw ssIam‰w sNøm≥ ]mSp-≈-X-√.
5. sS≠¿ t^mdtØmsSm∏w ap{Z ]{X-ßtfm a‰v
Fs¥-¶nepw {]am-W-ßtfm Bh-iy-s∏-´n-´p≈
At]-£-Iƒ \nc-kn-°p-∂-Xm-Wv.
6. hy‡-a-√mØ ta¬hn-em-k-tØm-Sp-Iq-Snb aWn-tbm¿U¿
At]-£-Iƒ kzoI-cn-°p-∂-X-√.
7. G‰hpw Ipd-™ \nc°v tcJ-s∏-Sp-Øn-bn-´p-≈-h-cp
ambn´v am{Xta Bh-iy-sa-¶n¬ s\tKm-kn-tb-j≥
\S-Øp-I-bp-≈q.
8. sS≠¿ t^md-Øns‚ hne Xncn®p \¬Ip-∂-X-√.
9. Kh¨sa‚ns‚ F√m \n_-‘-\-Ifpw sS≠-dp-Iƒ°v
_m[-I-am-bn-cn-°pw.
10. Imc-W-߃ ImWn-°msX Bip-]{Xn kq{]-≠n\v
sS≠-dp-Isf Xnc-kvI-cn-°p-hm\pw d±m-°m-\p-ap≈
A[n-Imcw D≠m-bn-cn-°pw.
404
21st AUG. 2018]
STORES PURCHASE
1105
No. B3/395/2018/MCCH.
12th July 2018.
Sealed competitive tenders are invited for the
Refilling of Medical Oxygen for Medical College Chest
Hospital,
Mulamkunnathukavu
during
2018-19
financial year.
Tender No.—2/2018-19/MCCH.
Estimated Cost—` 2,25,000.
Earnest Money Deposit—1% of the quoted amount.
Cost of tender form:
Original—` 500 +VAT.
Duplicate—` 800 +VAT.
Date for issuing tender form—13-8-2018.
Last date and time for issuing tender form—
31-8-2018, 3 p.m.
Last date and time for receipt of M. O. for tender
form—20-8-2018, 1 p. m.
Last date and time for receiving tender form—
1-9-2018, 2 p. m.
Date and time for opening of tender—
3-9-2018, 11 a.m.
CONDITIONS
1.
The tender containing envelop should bear the
superscription tender for ‘‘Refilling of Medical
Oxygen’’.
2.
A preliminary agreement should be enclosed in a
Kerala Stamp Paper worth ` 100 with the tender
form.
3.
The Cost of tender form will be accepted only
by cash or money order.
4.
The tender form is not transferrable.
5.
The money order without proper address will be
rejected.
6.
The cost of tender form will not be reimbursed.
7.
All Rules in force in respect of Government
tenders are applicable to this tender also.
8.
The undersigned has right to reject/cancel tender
without assigning any reason.
9.
The rate should be inclusive of all charges.
10.
Late tenders will not be accepted.
11.
No representation for enhancement of pricee once
accepted will be considered during the currency
of the contract.
12.
The tender is invited for D type (Bulk, 7 M3)and
B type (Small 1.5 M3)
Office of the Superintendent,
Medical College Chest Hospital,
(Sd.)
Mulamkunnathukavu.
Superintendent.
Z¿Lmkv ]ckyw
\º¿ Fkv3/6214/2018/F®v.-Un.-F-kv.
2018 Pqsse 21.
tImgn-t°mSv saUn-°¬ tImtfPv Bip-]-{Xn-bnte°v
ss^_¿ t^mw InS-°-Iƒ 6 x 3 x 3 (25 Nos.) & 6.5 x 3 x 3
(10 Nos.) kssπ sNøp-∂-Xn\v \n›nX t^md-Øn¬ ko¬
sNbvX sS≠dp-Iƒ £Wn-®p-sIm-≈p-∂p.
sS≠¿ Ab-°p∂ Ih-dn\p apI-fn¬ \º¿
Fkv3/6214/2018/F®v.-Un.-F-kv. F∂v hy‡-ambn ImWn-®n-cn-
t°-≠-Xm-Wv.
AS-¶¬ XpI—` 1,05,000.
\nc-X-{Zhyw — 1%.
sS≠¿ t^md-Øns‚ hne—` 448.
sS≠¿ t^mdw hn¬°p∂ Ah-km\ XobXnbpw
ka-bhpw—10˛9˛2018, 3 aWn.
sS≠¿ Int´≠ Ah-km\ Xob-Xnbpw ka-bhpw—
11˛9˛2018, 5 aWn.
sS≠¿ Xpd°p∂ Xob-Xnbpw ka-bhpw—12˛9˛2018,
12 aWn.
sS≠dn¬ ]d-bp∂ \nc-°p-Iƒ {]m_-ey-Øn-en-cn-t°≠
Ah-km\ Xob-Xn—30˛12˛2018.
sS≠¿
t^mdw
In´p-∂-Xn\pw
]qcn-∏n®p
Abbv-t°≠Xpamb hnemkw—kq{]≠v, saUn-°¬
tImtfPv Bip-]{Xn, tImgn-t°m-Sv.
No. S3/6214/2018/HDS.
21st July 2018.
Sealed tenders in the prescribed form are invited
for the supply of Fiber Form Mattress with size 6x3x3 (25
Nos.) & 6.5x3x3(10 Nos.) to Medical College Hospital,
Kozhikode.
Superscription Tender Number should be specifically
noted—S3/6214/2018/HDS.
Tender Cost—` 1,05,000
EMD—1%
Price of tender (in duplicate) ST Cash only/Money
Order— ` 448.
Date and time of close of sale of tender forms—
10-9-2018 up to 3 p. m.
Date and time for receipt of tender—11-9-2018, 5 p.m.
Date and time for opening of tender—12-9-2018,
12 Noon.
Date up to which the rates are to be firm—30-12-2018.
Address of Officer from whom tender forms are to be
obtained and whom tenders are to be sent—The
Superintendent, Medical College Hospital, Calicut.
Medical College Hospital,
(Sd.)
Kozhikode.
Superintendent.
405
21st AUG. 2018]
STORES PURCHASE
1106
Z¿Lmkv ]ckyw
(1)
\º¿ Fkv6˛9448/2018/Fw.kn.kn.
2018 Pqsse 24.
tImgn-t°mSv
Kh.
saUn-°¬
tImtf-Pnse
ssat{Im-_-tbm-fPn hn`m-K-Øn-te°v Bh-iy-amb
πmÃnIv C\-߃ hnX-cWw sNøp-∂-Xn-te°v
\n¿Ωm-Xm-°-fn¬ \nt∂m Ah-cpsS AwKo-IrX Uoe¿am-cn¬
\nt∂m ap{Zsh®Xpw a’-cm-[njvSnX-am-bXpw Bb
Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.
AS-¶¬ XpI—` 4,61,250.
\ncX{Zhyw—sS≠¿ XpI-bpsS Hcp iX-am\w.
(an-\naw ` 1,500).
Z¿Lmkv t^mdØns‚ hne :
HdnPn\¬—` 1,062
Uyqπnt°‰v—` 531
X]m¬hgn—` 1,112
Z¿Lmkv t^md-߃ X]m¬ hgn hn¬°p∂
Ah-km\ Xo-b-Xn—29˛-8˛2018.
Z¿Lmkv t^md-߃ t\cn´v e`n°p∂ Ah-km\
Xo-b-Xnbpw ka-bhpw—5˛-9˛2018, 3 aWn.
Z¿LmkpIƒ kzoI-cn-°p∂ Ah-km\ Xo-b-Xnbpw
ka-bhpw—6˛-9˛2018, 11 aWn.
Z¿Lmkv Xpd-°p∂ Xo-b-Xnbpw ka-bhpw—6˛-9˛2018,
11.30 aWn.
Z¿Lmkv \º¿ Ih-dn\p apI-fn¬ tcJ-s∏-SpØn t\cn´v
\¬Ip-Itbm, {]n≥kn-∏mƒ, saUn-°¬ tImtfPv,
tImgn-t°mSv˛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 1%
\nc-X{Z-hy-tØmSpIqSn Z¿Lm-knt\m-sSm∏w ka¿∏n-t°-≠-
Xm-Wv.
IqSp-X¬ hnh-c-߃ saUn-°¬ tImtf-Pns‚
B^o-kn¬ \n∂pw {]h¿Øn ka-b-ß-fn¬ e`y-am-Wv.
sS≠¿ \S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n-sh-°p-∂-Xnt\m
\n¿Ønhbv°p-∂-Xnt\m D≈ A[n-Imcw {]n≥kn-∏m-fn¬
\n£n-]vX-am-Wv.
No. S6/9448/2018/MCC.
24th July 2018.
Sealed and competitive tenders in the prescribed form
available from this office are invited from the
manufacturers/authorized suppliers for the supply of
“Plastic items” to the Department of Microbiology,
Govt. Medical College, Kozhikode. Demonstration of the
item is to be done if necessary.
Estimate Cost—` 4,61,250.
EMD—1% of the quoted amount
(Minimum ` 1,500).
Cost of tender form :
Original—` 1,062.
Duplicate—` 531.
By post—` 1,112.
Last date of sale of tender form by post—29-8-2018.
Last date and time of sale of tender form—
5-9-2018, 3 p. m.
Last date and time for receipt of tender form—
6-9-2018, 11 a. m.
Date and time for opening of tender—6-9-2018,
11.30 a.m.
Tenders should be superscribed with Tender
No. and addressed to the Principal, Govt. Medical College,
Kozhikode. Each tender should be submitted along with
an agreement signed and executed in Kerala Stamp Paper
worth ` 200 and EMD @ 1% of the total cost of the items
tendered for (minimum ` 1,500). The tenders will be
opened on the above date in the presence of the tenderer
or their authorised representatives.
Rate should be quoted in Indian Rupees only against
payment. The tenders without the agreement and
sufficient Earnest Money Deposit and the tenders that do
not satisfy the conditions are liable to be rejected
without any notice. Cheque, Draft, Postage Stamps etc.
will not be accepted towards the cost of tender forms.
Stamp Paper will be supplied to the firms outside Kerala,
on request, along with the remittance of ` 250 by
Money Order taken in favour of Principal, Medical
College, Kozhikode.
Further details can be had from the office of the
Principal, Medical College during working hours
(0495-2350212).
(2)
\º¿ Fkv6˛10706/2018/Fw.kn.kn.
2018 Pqsse 24.
tImgn-t°mSv
Kh.
saUn-°¬
tImtf-Pnse
ssK\-t°m-fPn
hn`m-K-Øn-te°v
Bh-iy-amb
“emt{]m-kvtIm∏n D]-I-c-W-߃” hnX-cWw sNøp-∂-Xn-te°v
\n¿Ωm-Xm-°-fn¬ \nt∂m Ah-cpsS AwKo-IrX Uoe¿am-cn¬
\nt∂m ap{Zsh®Xpw a’-cm-[njvSnX-am-bXpw Bb
Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.
AS-¶¬ XpI— ` 4,97,500.
\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
406
21st AUG. 2018]
STORES PURCHASE
1107
Z¿Lmkv t^md-߃ X]m¬ hgn hn¬°p∂
Ah-km\ Xo-b-Xn—29˛-8˛2018, 3 aWn.
Z¿Lmkv t^md-߃ t\cn´v e`n°p∂ Ah-km\
Xo-b-Xnbpw ka-bhpw—6˛-9˛2018, 3 aWn.
Z¿LmkpIƒ kzoI-cn-°p∂ Ah-km\ Xo-b-Xnbpw
ka-bhpw—7˛-9˛2018, 11 aWn.
Z¿Lmkv Xpd-°p∂ Xo-b-Xnbpw ka-bhpw—7˛-9˛2018,
11.30 aWn.
Z¿Lmkv \º¿ Ih-dn\p apI-fn¬ tcJ-s∏-SpØn t\cn´v
\¬Ip-Itbm, {]n≥kn-∏mƒ, saUn-°¬ tImtfPv,
tImgn-t°mSv˛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 1%
\nc-X{Z-hy-tØmSpIqSn Z¿Lm-knt\m-sSm∏w ka¿∏n-
t°-≠-Xm-Wv.
IqSp-X¬ hnh-c-߃ saUn-°¬ tImtf-Pns‚
B^o-kn¬ \n∂pw {]hrØn ka-b-ß-fn¬ e`y
am-Wv. sS≠¿ \S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n-h-bv°p-
∂-Xnt\m \n¿Ønhbv°p-∂-Xnt\m D≈ A[n-Imcw
{]n≥kn-∏m-fn¬ \n£n]vXam-Wv.
No. S6/10706/2018/MCC.
24th July 2018.
Sealed and competitive tenders in the prescribed form
available from this office are invited from the
manufacturers/authorized suppliers for the supply of
“Laproscopic Instruments” to the Department of
Obstetrics & Gynaecology, Goverment Medical College,
Kozhikode. Demonstration of the item is to be done if
necessary.
Estimate Cost—` 4,97,500.
EMD—1% of the quoted amount.
(Minimum ` 1,500).
Cost of tender form :
Original—` 1,180.
Duplicate—` 590.
By post—` 1,230.
Last date of sale of tender form by post—29-8-2018,
3 p. m.
Last date and time of sale of tender form—
6-9-2018, 3 p. m.
Last date and time for receipt of tender form—
7-9-2018, 11 a. m.
Date and time for opening of tender—7-9-2018,
11.30 a.m.
Tenders should be superscribed with Tender
No. and addressed to the Principal, Govt. Medical College,
Kozhikode. Each tender should be submitted along with
an agreement signed and executed in Kerala Stamp Paper
worth ` 200 and EMD @ 1% of the total cost of the items
tendered for (minimum ` 1,500). The tenders will be
opened on the above date in the presence of the tenderer
or their authorised representatives.
Rate should be quoted in Indian Rupees only against
payment. The tenders without the agreement and
sufficient Earnest Money Deposit and the tenders that do
not satisfy the conditions are liable to be rejected
without any notice. Cheque, Draft, Postage Stamps etc.
will not be accepted towards the cost of tender forms.
Stamp Paper will be supplied to the firms outside Kerala,
on request, along with the remittance of ` 250 (Rupees
Two hundred and fifty only) by Money Order taken in
favour of Principal, Medical College, Kozhikode.
Further details can be had from the office of the
Principal, Medical College during working hours
(0495-2350212).
(3)
\º¿ Fkv5˛13357/2018/Fw.kn.kn.
2018 Pqsse 24.
tImgn-t°mSv
Kh.
saUn-°¬
tImtf-Pnse
_tbm-sI-ankv{Sn
hn`m-K-Øn-te°v
Bh-iy-amb
ssat{Im-]n-∏‰vkv kb-‚n-^n-Iv dn-Im-en-t{_‰v (hn-hn[
Af-hp-Iƒ) hnX-cWw sNøp-∂-Xn-te°v \n¿am-Xm-°-fn¬
\nt∂m Ah-cpsS AwKo-IrX Uoe¿am-cn¬ \nt∂m
ap{Zsh®Xpw a’-cm-[njvSnX-am-bXpw Bb Z¿Lm-kp-Iƒ
£Wn-®p-sIm-≈p-∂p.
AS-¶¬ XpI— ` 1,39,000.
\ncX{Zhyw—sS≠¿ XpI-bpsS Hcp iX-am\w
(an-\naw ` 1,500)
Z¿Lmkv t^mdØns‚ hne :
HdnPn\¬—` 590
Uyqπnt°‰v—` 354.
X]m¬hgn—` 640.
Z¿Lmkv t^md-߃ X]m¬ hgn hn¬°p∂
Ah-km\ Xo-b-Xn—31˛-8˛2018.
Z¿Lmkv t^md-߃ t\cn´v e`n°p∂ Ah-km\
Xo-b-Xnbpw ka-bhpw—7˛-9˛2018, 3 aWn.
Z¿LmkpIƒ kzoI-cn-°p∂ Ah-km\ Xo-b-Xnbpw
ka-bhpw—10˛-9˛2018, 11 aWn.
Z¿Lmkv Xpd-°p∂ Xo-b-Xnbpw ka-bhpw—10˛-9˛2018,
11.30 aWn.
Z¿Lmkv \º¿ Ih-dn\papI-fn¬ tcJ-s∏-SpØn t\cn´v
\¬Ip-Itbm {]n≥kn-∏mƒ, saUn-°¬ tImtfPv,
tImgn-t°mSv˛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 11.30 aWn°v Z¿Lm-kp-Imc-s‚tbm AwKo-IrX
Gaz. No. 34/2018/DTP (Stores Purchase).
407
21st AUG. 2018]
STORES PURCHASE
1108
{]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%
\nc-X{Z-hy-tØmSpIqSn Z¿Lm-knt\m-sSm∏w ka¿∏n-t°-≠-
Xm-Wv.
IqSp-X¬ hnh-c-߃ saUn-°¬ tImtf-Pns‚
B^o-kn¬ \n∂pw {]hrØn ka-b-ß-fn¬ e`yam-Wv.
No. S5/13357/2018/MCC.
24th July 2018.
Sealed and competitive tenders in the prescribed
forms are invited from the manufacturers/authorized
suppliers for the supply of Micropipettes Scientific-
Recalibrate type (Fixed Volumes & Variable Volumes) to
the Department of Biochemistry of this College as
detailed. Demonstration of the item is to be done if
necessary.
Eastimate Cost—` 1,39,000.
EMD—1% of the quoted amount
(Minimum ` 1,500).
Cost of tender form :
Original—` 590
Duplicate—` 354
By post—` 640
Last date of sale of tender form by post—31-8-2018.
Last date and time of sale of tender form—
7-9-2018, 3 p. m.
Last date and time for receipt of tender form—
10-9-2018, 11 a. m.
Date and time for opening of tender—10-9-2018,
11.30 a.m.
Tenders should be superscribed with Tender
No. S5/13357/2018/MCC and addressed to the Principal,
Govt. Medical College, Kozhikode. Each tender should be
submitted along with an agreement signed and executed
in Kerala Stamp Paper worth ` 200 and EMD @ 1% of
the total cost of the items tendered for. The tenders will
be opened on the above date in the presence of the
tenderer or their 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 Principal, Medical College,
Kozhikode.
Further details can be had from the office of the
Principal, Medical College during working hours
(0495-2350212).
Govt. Medical College,
(Sd.)
Kozhikode-8.
For Principal.
Technical Education Department
eLp Z¿Lmkv ]ckyw
(1)
\º¿ ]n5/8659/17/kn.C.‰n.
2018 Pqsse 20.
Xncp-h-\-¥-]pcw F©n-\o-b-dnwKv tIm-tfP nse
knhn¬ Un∏m¿´vsa‚nse ]n.Pn. sslt{UmfnIvkv em_v
\hoIcn°p∂Xn\pw Data Acquisition System with sensors
and software hnXcWw sNøp∂Xn\pw Xm¬∏-cy-ap≈
ÿm]-\-ß-fn¬\n∂pw Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.
Z¿Lm-kv \º¿—22/18/P5/CE/QIP.
AS-¶¬ XpI—` 18,90,000.
\nc-X-{Zhyw—` 18,900.
Z¿Lm-kv t^mdØns‚ hne—` 3,422 (` 2,900+18 % GST).
www.etenders.kerala.gov.in F∂ ssk‰nse \º¿—
2018—DTE--- —219339—1
www.etenders.kerala.gov.in F∂ ssk‰v aptJ\
ka¿∏n-t°≠ Ah-km\ Xob-Xnbpw kabhpw—
3-˛9˛2018, 3 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—
7-˛9˛2018, 11 aWn.
Z¿Lmkv hnebpw \nc-X-{Z-hyhpw Hm¨sse-\mbn
AS-bvt°-≠-Xm-Wv. Z¿Lmkv {]am-W-tØm-sSm∏w ` 200
hne-bp-≈ -tI-cf 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.
IqSpX¬
hnhc߃
www.cet.ac.in/
www.etenders.kerala.gov.in-¬ e`yamWv.
No. P5-8659/17/CET.
20th July 2018.
Tenders are invited for the Modernisation of the
existing Wave Generating System and the purchase of
Data Acquisition System with sensors and software for
the Laboratory wave flume of PG Hydraulics Lab of Civil
Engineering Department of this institution.
Tender No.—22/18/P5/CE/QIP
Estimated Cost—` 18,90,000
E.M.D.—` 18,900.
Cost of tender form—` 3,422 (` 2,900 + 18 % GST).
ID in www.etenders.kerala.gov.in—2018—DTE—
219339—1
408
21st AUG. 2018]
STORES PURCHASE
1109
Last date and time for uploading the documents in
the website www.etenders.kerala.gov.in—3-9-2018,
3 p. m.
Date
and
time
of
opening
of
tender—
7-9-2018, 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.
(For
more
details
visit
www.cet.ac.in/
www.etenders.kerala.gov.in)
(2)
\º¿ ]n5/5170/18/kn.C.‰n.
2018 Pqsse 23.
Xncp-h-\-¥-]pcw F©n-\o-b-dnwKv tIm-tfP nse
knhn¬ Un∏m¿´vsa‚n¬ t{]mPIvSn\v Bhiyamb
D]IcW߃ hnXcWw sNøm≥ Xm¬∏-cy-ap≈ ÿm]-\-
ß-fn¬\n∂pw Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.
Z¿Lm-kv \º¿—23/18/P5/CE/QIP.
C\w—Double acting Hydraulic Jack with Pumping
Unit and Data Acquisition System with Accessories
AS-¶¬ XpI—` 8,83,516.
\nc-X-{Zhyw—` 8,836.
Z¿Lm-kv t^mdØns‚ hne—` 2,124 (` 1,800+18 % GST).
www.etenders.kerala.gov.in F∂ ssk‰nse \º¿—
2018—DTE--- —220536—1
www.etenders.kerala.gov.in F∂ ssk‰v aptJ\
ka¿∏n-t°≠ Ah-km\ Xob-Xnbpw kabhpw—
5-˛9˛2018, 3 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—
10-˛9˛2018, 11 aWn.
Z¿Lmkv hnebpw \nc-X-{Z-hyhpw Hm¨sse-\mbn
AS-bvt°-≠-Xm-Wv. Z¿Lmkv {]am-W-tØm-sSm∏w ` 200
hne-bp-≈ -tI-cf 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.
IqSpX¬
hnhc߃
www.cet.ac.in/
www.etenders.kerala.gov.in-¬ e`yamWv.
No. P5-5170/18/CET.
23rd July 2018.
Tenders are invited for Double acting Hydraulic Jack
with Pumping Unit and Data Acquisition System with
Accessories for Structural Engineering Lab of Civil
Engineering Department of this institution.
Tender No.—23/18/P5/CE/QIP
Cost of tender form—` 2,124 (` 1,800 + 18 % GST).
Estimated Cost—` 8,83,516.
E.M.D.—` 8,836.
ID in www.etenders.kerala.gov.in—2018—DTE—
220536—1
Last date and time for uploading the documents in
the website www.etenders.kerala.gov.in—5-9-2018,
3 p. m.
Date
and
time
of
opening
of
tender—
10-9-2018, 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.
(For
more
details
visit
www.cet.ac.in/
wwww.etenders.kerala.gov.in)
College of Engineering Trivandrum,
(Sd.)
Thiruvananthapuram-16.
Principal.
]p\¿ eLp Z¿Lmkv ]ckyw
(1)
\º¿ Un1˛1926/2018/B¿. sF. ‰n.
2018 Pqsse 6.
tIm´bw
cmPo-hvKm‘n
C≥Ãn-‰yq´v
Hm^v
sSIvt\m-f-Pn-bnse Ce-Ivt{Sm-WnIvkv B‚ v IΩyq-Wn-t°-j≥
F©n-\o-b-dnwKv hn`m-K-Ønse D]-tbm-K-Øn-\mbn ss^_¿
H]v‰nIvkv em_v C≥kv{Sp-sa‚ vkv \¬Ip-∂-Xn\v
Xm¬∏cy-ap≈ Icm-dp-Im-cn¬\n∂pw ap{Z-h® Ih-dp-I-fn¬
a’-c-kz-`m-h-ap≈ Z¿LmkpIƒ £Wn®psIm-≈p-∂p.
Z¿Lmkv t^mdØns‚ hne (Pn.-F-kv.-‰n. Dƒs∏sS) :
A ¬—` 784
]I¿∏v—` 448.
Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ XobXnbpw
ka-bhpw—6˛9˛2018, 1 aWn.
]qcn-∏n® Z¿Lmkv kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw
ka-bhpw—7˛9˛2018, 1 aWn.
Z¿Lmkv Xpd∂v ]cn-tim-[n-°p∂ Xob-Xnbpw
ka-bhpw—7˛9˛2018, 2 aWn.
Z¿Lmkv t^mdw X]m¬ aptJ\ Bh-iy-ap-≈-h¿
` 35 A[nIambn Hmtcm Z¿Lmkv t^md-Øn-s‚bpw
hne-tbm-sSm∏w aWn-tbm¿-U¿ Bbn Ab-bvt°-≠-Xm-Wv.
aWn-tbm-¿U¿ kzoI-cn-°p∂ Ah-km\ XobXn 6˛9˛2018,
1 aWn Bbn-cn-°pw. apI-fn¬ ]d-™n-cn-°p∂ sS≠¿
t^mans‚ hne F√m \nIp-Xnbpw Dƒs∏-sS-bm-Wv.
Z¿Lmkv t^md-߃ {]n≥kn∏mƒ, cmPo-hvKm‘n
C≥Ãn-‰yq´v Hm^v sSIvt\m-f-Pn, sh≈q¿ ]n. H.,
]mºm-Sn, 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 aWn-hsc
e`n-°p-∂-Xm-Wv.
409
21st AUG. 2018]
STORES PURCHASE
1110
Z¿Lmkv ka¿∏n-°p∂ Ih-dn-\p-ap-I-fn¬ Z¿Lmkv
\ºcpw Xob-Xnbpw tcJ-s∏-Sp-tØ≠-Xm-Wv. Z¿Lmkv
t^md-߃ bmsXmcp Imc-W-h-imepw ssIam‰w
sNøp-hm≥ ]mSp-≈-X-√. sN°v, t]mì Hm¿U¿,
X]m¬ Ãmºv apX-em-bh kzoIcn-°p∂X√.
Z¿Lmkv \nbaw A\p-k-cn®v Z¿Lmkv ka¿∏n-°p∂
Bƒ
Z¿Lm-kn-s\m∏w
` 200
hne-bp≈
tIcf
ap{Z-∏-{X-Øn¬ kΩ-X-]-{XtØmsSm∏w samØw XpI-bpsS
Hcp iX-am\w \nc-X-{Zhyhpw ka¿∏n-t°-≠-Xm-Wv.
Ch C√mØ Z¿Lm-kp-Iƒ \ncp-]m-[nIw \nc-kn-°-s∏-Sp-∂-
Xm-Wv. D]-I-c-W-ßfpsS hni-Z-hn-h-c-߃ Z¿Lmkv
t^md-Øn-s\m-∏w e`n-°p-∂-Xm-Wv. hni-Z-hn-h-c-߃
{]hrØn ka-bØv Hm^o-kn¬\n∂pw Adn-bm-hp-∂-Xm-Wv.
No. D1-1926/2018/RIT.
6th July 2018.
Sealed tenders are invited for the supply of
Fibre Optics Lab Instruments for the use in Electronics
and Communication Engineering Department of
Rajiv Gandhi Institute of Technology, Kottayam.
Cost of tender form (including GST):
Original—` 784.
Duplicate—` 448.
Last date and time of sale of tender form—
6-9-2018, 1 p. m.
Last date and time of receipt of tender—
7-9-2018, 1 p. m.
Date and time of opening of tender—7-9-2018,
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 6-9-2018, 1 p. m.
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, 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 the 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 and detailed specification will be
issued along with the tender forms. Details can be availed
from office during working hours.
(2)
\º¿ Un1˛1156/2018/B¿. sF. ‰n.
2018 Pqsse 25.
tIm´bw
cmPo-hvKm‘n
C≥Ãn-‰yq´v
Hm^v
sSIvt\m-f-Pn-bnse Ce-Iv{Sn°¬ B‚ v Ce-Ivt{Sm-WnIvkv
F©n-\o-b-dnwKv hn`m-K-Ønse D]-tbm-K-Øn-\mbn hnhn[
em_v D]-I-c-W-߃ \¬Ip-∂-Xn\v Xm¬∏cy-ap≈
Icm-dp-Im-cn¬\n∂pw ap{Z-h® Ih-dp-I-fn¬ a’-c-kz-`m-h-ap≈
Z¿LmkpIƒ £Wn®psIm-≈p-∂p.
Z¿Lmkv t^mdØns‚ hne (Pn.-F-kv.-‰n. Dƒs∏sS) :
A ¬—` 784.
]I¿∏v—` 448.
Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ XobXnbpw
ka-bhpw—11˛9˛2018, 1 aWn.
]qcn-∏n® Z¿Lmkv kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw
ka-bhpw—12˛9˛2018, 1 aWn.
Z¿Lmkv Xpd∂v ]cn-tim-[n-°p∂ Xob-Xnbpw
ka-bhpw—12˛9˛2018, 2 aWn.
Z¿Lmkv t^mdw X]m¬ aptJ\ Bh-iy-ap-≈-h¿
` 35 A[nIambn Hmtcm Z¿Lmkv t^md-Øn-s‚bpw
hne-tbm-sSm∏w aWn-tbm¿-U¿ Bbn Ab-bvt°-≠-Xm-Wv.
aWn-tbm-¿U¿ kzoI-cn-°p∂ Ah-km\ XobXn 11˛9˛2018,
1 aWn Bbn-cn-°pw. apI-fn¬ ]d-™n-cn-°p∂ sS≠¿
t^mans‚ hne F√m \nIp-Xnbpw Dƒs∏-sS-bm-Wv.
Z¿Lmkv t^md-߃ {]n≥kn∏mƒ, cmPo-hvKm‘n
C≥Ãn-‰yq´v Hm^v sSIvt\m-f-Pn, sh≈q¿ ]n. H.,
]mºm-Sn, 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 aWn-hsc
e`n-°p-∂-Xm-Wv.
Z¿Lmkv ka¿∏n-°p∂ Ih-dn-\p-ap-I-fn¬ Z¿Lmkv
\ºcpw Xob-Xnbpw tcJ-s∏-Sp-tØ≠-Xm-Wv. Z¿Lmkv
t^md-߃ bmsXmcp Imc-W-h-imepw ssIam‰w
sNøp-hm≥ ]mSp-≈-X-√. sN°v, t]mì Hm¿U¿,
X]m¬ Ãmºv apX-em-bh kzoIcn-°p∂X√.
Z¿Lmkv \nbaw A\p-k-cn®v Z¿Lmkv ka¿∏n-°p∂
Bƒ Z¿Lm-kn-s\m∏w ` 200 hne-bp≈ tIcf ap{Z-∏-{X-Øn¬
kΩ-X-]-{XtØmsSm∏w samØw XpI-bpsS Hcp iX-am\w
\nc-X-{Zhyhpw ka¿∏n-t°-≠-Xm-Wv. Ch C√mØ
Z¿Lm-kp-Iƒ \ncp-]m-[nIw \nc-kn-°-s∏-Sp-∂-Xm-Wv.
D]-I-c-W-ßfpsS hni-Z-hn-h-c-߃ Z¿Lmkv t^md-Øn-
s\m-∏hpw B¿.-sF.-‰n.-bpsS HutZym-KnI sh_vssk-‰nepw
e`n-°p-∂-Xm-Wv.
No. D1-1156/2018/RIT.
25th July 2018.
Sealed tenders are invited for the supply of Lab
Equipments for the use of Stimulation Lab in Electrical and
Electronics Engineering Department of Rajiv Gandhi
Institute of Technology, Kottayam.
Cost of tender form (including GST):
Original—` 784.
Duplicate—` 448.
410
21st AUG. 2018]
STORES PURCHASE
1111
Last date and time of sale of tender form—
11-9-2018, 1 p. m.
Last date and time of receipt of tender—
12-9-2018, 1 p. m.
Date and time of opening of tender—12-9-2018,
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 12-9-2018, 1 p. m.
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, 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 the 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 and detailed specification will be
issued along with the tender forms.
Rajiv Gandhi Institute of
(Sd.)
Technology, Kottayam-686 501.
Principal.
eLp Z¿Lmkv ]ckyw
\º¿ Un1˛3709/2018/B¿. sF. ‰n.
2018 Pqsse 6.
tIm´bw
cmPo-hvKm‘n
C≥Ãn-‰yq´v
Hm^v
sSIvt\m-f-Pn-bnse knhn¬ F©n-\o-b-dnwKv hn`m-K-Ønse
D]-tbm-K-Øn-\mbn hnt°¿kv lm¿Uvs\kv sSÃnMv sajo≥
\¬Ip-∂-Xn\v Xm¬∏cy-ap≈ Icm-dp-Im-cn¬\n∂pw
ap{Z-h® Ih-dp-I-fn¬ a’-c-kz-`m-h-ap≈ Z¿LmkpIƒ
£Wn®psIm-≈p-∂p.
Z¿Lmkv t^mdØns‚ hne (Pn.-F-kv.-‰n. Dƒs∏sS) :
A ¬—` 448.
]I¿∏v—` 224.
Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ XobXnbpw
ka-bhpw—10˛9˛2018, 1 aWn.
]qcn-∏n® Z¿Lmkv kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw
ka-bhpw—11˛9˛2018, 1 aWn.
Z¿Lmkv Xpd∂v ]cn-tim-[n-°p∂ Xob-Xnbpw
ka-bhpw—11˛9˛2018, 2 aWn.
Z¿Lmkv t^mdw X]m¬ aptJ\ Bh-iy-ap-≈-h¿
` 35 A[nIambn Hmtcm Z¿Lmkv t^md-Øn-s‚bpw
hne-tbm-sSm∏w aWn-tbm¿-U¿ Bbn Ab-bvt°-≠-Xm-Wv.
aWn-tbm-¿U¿ kzoI-cn-°p∂ Ah-km\ XobXn 10˛9˛2018,
1 aWn Bbn-cn-°pw. apI-fn¬ ]d-™n-cn-°p∂ sS≠¿
t^mans‚ hne F√m \nIp-Xnbpw Dƒs∏-sS-bm-Wv.
Z¿Lmkv t^md-߃ {]n≥kn∏mƒ, cmPo-hvKm‘n
C≥Ãn-‰yq´v Hm^v sSIvt\m-f-Pn, sh≈q¿ ]n. H.,
]mºm-Sn, 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 aWn-hsc
e`n-°p-∂-Xm-Wv.
Z¿Lmkv ka¿∏n-°p∂ Ih-dn-\p-ap-I-fn¬ Z¿Lmkv
\ºcpw Xob-Xnbpw tcJ-s∏-Sp-tØ≠-Xm-Wv. Z¿Lmkv
t^md-߃ bmsXmcp Imc-W-h-imepw ssIam‰w
sNøp-hm≥ ]mSp-≈-X-√. sN°v, t]mì Hm¿U¿, X]m¬
Ãmºv apX-em-bh kzoIcn-°p∂X√.
Z¿Lmkv \nbaw A\p-k-cn®v Z¿Lmkv ka¿∏n-°p∂
Bƒ Z¿Lm-kn-s\m∏w ` 200 hne-bp≈ tIcf ap{Z-∏-{X-Øn¬
kΩ-X-]-{Xhpw samØw XpI-bpsS Hcp iX-am\w
\nc-X-{Zhyhpw ka¿∏n-t°-≠-Xm-Wv. Ch C√mØ
Z¿Lm-kp-Iƒ \ncp-]m-[nIw \nc-kn-°-s∏-Sp-∂-Xm-Wv.
D]-I-c-W-ßfpsS hni-Z-hn-h-c-߃ Z¿Lmkv t^md-Øn-s\m-∏w
e`n-°p-∂-Xm-Wv. hni-Z-hn-h-c-߃ {]hrØn ka-bØv
Hm^o-kn¬\n∂pw Adn-bm-hp-∂-Xm-Wv.
No. D1-3709/2018/RIT.
29th June 2018.
Sealed tenders are invited for the supply of
Vickers Hardness Testing Machine for the use in Civil
Engineering Department of Rajiv Gandhi Institute of
Technology, Kottayam.
Cost of tender form (including GST):
Original—` 448.
Duplicate—` 224.
Last date and time of sale of tender form—
10-9-2018, 1 p. m.
Last date and time of receipt of tender—
11-9-2018, 1 p. m.
Date and time of opening of tender—11-9-2018,
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 10-9-2018, 1 p. m.
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, Postal Order etc. will not be accepted towards the
cost of the tender forms. The tender forms are not
transferable.
Gaz. No. 34/2018/DTP (Stores Purchase).
411
21st AUG. 2018]
STORES PURCHASE
1112
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 the 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 and detailed specification will be
issued along with the tender forms. Details can be availed
from office during working hours.
Rajiv Gandhi Institute of
(Sd.)
Technology, Kottayam-686 501.
Principal.
eLp Z¿Lmkv Zo¿Ln-∏n-°¬ ]ckyw
\º¿ Un3˛27811/2018/RIT.
2018 Pqsse 24.
tIm´bw
cmPohvKm‘n
C≥Ãn-‰yq´v
Hm^v
sSIvt\m-f-Pnbnse Iºyq-´¿ kb≥kv B‚ v F©n-\o-b-dnwKv
Un∏m¿´p-sa‚n-te°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-®p-sIm-≈p-∂p.
AS¶¬ XpI—` 2,39,650.
Z¿Lmkv t^mdØns‚ hne (\n-Ip-Xn-b-S-°w) :
A ¬—` 560.
]I¿∏v—` 336.
Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw
ka-bhpw—3˛9-˛2018, 2 aWn.
]qcn-∏n® Z¿Lm-kv kzoIcn°p∂ Ah-km\
Xob-Xnbpw ka-bhpw—4˛9-˛2018, 1 aWn.
Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—
4˛9-˛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 18-˛8-˛2018
Bbn-cn-°pw. apIfn¬ ]d-™n-cn-°p∂ Z¿Lmkv
t^mdØns‚ hne F√m \nIp-Xnbpw Dƒs∏-sS-bm-Wv.
Z¿Lmkv t^md-߃ {]n≥kn-∏mƒ, cmPo-hvKm‘n
C≥Ãn-‰yq´v Hm^v sSIvt\m-f-Pn, sh≈q¿ ]n.-H., ]mºmSn,
tIm´bw˛686 501 F∂hnem-k-Øn¬ t\cnt´m aWn-tbm¿U¿
aptJ-\tbm F√m {]hrØn Znh-k-ß-fnepw cmhnse
10 aWnapX¬ sshIp-t∂cw 3 aWnhsc e`n-°p-∂-Xm-Wv.
Z¿Lmkv ka¿∏n-°p∂ Ih-dn\papI-fn¬ Z¿Lmkv
\ºcpw Xob-Xnbpw tcJ-s∏-Sp-tØ-≠-Xm-Wv. Z¿Lmkv
t^md-߃ bmsXmcpImc-W-h-imepw ssIam‰w sNøp-hm≥
]mSp-≈-X-√. sN°v, {Um^v‰v, t]mì Hm¿U¿, X]m¬
Ãmºv apX-em-bh kzoI-cn-°p-∂-X-√. Z¿Lmkv
\nbaw A\p-k-cn®v Z¿Lmkv ka¿∏n-°p∂ Bƒ
Z¿Lm-kn-t\m-sSm∏w
` 200--
hne-bp≈
tIc-f
ap-{Z-∏-{X-Øn¬ kΩ-X-]-{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-߃ Z¿Lmkv
t^md-Øn-s\m∏w e`n-°p-∂-XmWv.
No. D3-2781/2018/RIT.
24th July 2018.
Extended sealed tenders are invited for the supply of
Computer Stationary Items for the use of Computer
Science and Engineering Department of Rajiv Gandhi
Institute of Technology, Kottayam at a total cost of
` 2,39,650.
Cost of tender forms (including GST) :
Original—` 560.
Duplicate—` 336.
Last date and time of sale of tender—3-9-2018,
2 p. m.
Last date and time of receipt of tender—4-9-2018,
1 p. m.
Date and time of opening of tender—4-9-2018,
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 18-8-2018.
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, 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-686 501.
Principal.
412
21st AUG. 2018]
STORES PURCHASE
1113
SHORT TENDER NOTICE
No. D4-3385/2018.
4th July 2018.
Sealed tenders are invited for the supply of
purchase/installation of Interactive short throw Projector
to Physics Department of Government Engineering
College, Thrissur.
Tender No.—D4/30/2018-19.
Name of Department—Physics
Items & Specification—Specification seperately
attached.
Approximate Cost—` 1,35,050.
Tender Value—` 672 + Postal Charges.
Last date and time of issue of tender form—
6-9-2018, 12 Noon.
Last date and time of receipt of tender form—
6-9-2018, 2 p. m.
Date and time of opening of tender—7-9-2018,
11 a. m.
Intending tenderers may on application to the
Principal, Govt. Engineering College, Thrissur obtain the
requisite tender form. Late tenders will not be accepted.
Application for the tender form should be accompanied
by cash remittance as per the price fixed for the tender
form.
Cheques, Postage Stamps etc. will not be accepted
towards the cost of the forms nor the forms will be
sent by VPP.
Tenders should be accompanied by EMD of 1% of
the amount by FDR/Bank guarantee/TDR etc. drawn in
favour of the Principal, Govt. Engineering College,
Thrissur with an agreement in Kerala Stamp Paper worth
` 200. Details can be had from the Govt. Engineering
College Office, Thrissur.
DETAILED SPECIFICATION
Sl.
Item with Specification
Quantity
No.
1
Epson 536 Wi Short throw Interactive
1
WXGA 3LCD Projector, more immersive
projection, less interference project, large
screen sizes even at close range make
your presentations larger than life with
Epson 536 Wi Projector white and colour
brightness at 34000lm
WXGA Resolution, Multi PC Projection,
HDMI connectivity, PEN Interactivity
2
Wall mounting kit
1
3
Ceramic White Board: 6" × 4" Ceramic
1
White Board with bracket and fittings
4
VGA cable 10 meter
1
5
HDMI cable 10 meter
1
6
Power code 10 meter
1
7
Installation fittings, PVC conduit fittings,
1
cabling
8
Integrated surround sound system: JBL
1
Subwoofer 1200w PMPO, 8"5 CORE
35w rms speakers (4 Nos.) Integrated
amplifier 400 w rms, Audioex 4 channel
sound mixer, codeless mircrophone,
sp e a k e r c a b l e , a u x i l i a r y c a b l e ,
connectors etc.
9
UPS : APC BX 1100C IN 1100VA 230V
1
Back UPS
10
Wireless presenter : Targus wireless
1
presenter
11
Wood cabinet: Compressed wood cabinet
1
for UPS, Amplifier Mixer etc.
Government Engineering College,
Thirssur.
Phone No. 0487 2334144.
(Sd.)
Website: www.gectcr.ac.in.
Principal.
413