Agriculture Development and Farmers’
Welfare Department
e-TENDER NOTICE
No. PT(1) 183/2018.
1st November 2019.
e-Tenders in two cover system are invited from the
competent dealers for the Procurement of PC Based High
Performance Liquid Chromatograph with UV-Vis Detector
under the Scheme Modernization of Departmental
Laboratories 2019-20 to State Pesticide Testing Laboratory,
Parottukonam, Nalanchira P. O., Trivandrum, Kerala,
Pin-695 015 of the Agriculture Department & Farmer’s
Welfare Department. The tender is to be submitted as
e-tenders through https:/etenders.kerala.gov.in.
Tender ID—2019_AGRI_316104_1.
Tender No. with PAC—PT (1)183/19/e-T3/HPLC/
2019-20/SN—` 17,00,000.
E.M.D.—1% of PAC through online payment.
Cost of e-tender (online submission)—` 2,600 + 18%
G.S.T.
Gaz. No. 47/2019/DTP (Stores Purchase).
411
Document sale start date—1-11-2019.
Document sale end date—27-11-2019.
Bid submission start date—1-11-2019.
Last date and time of receipt of e-tender—
27-11-2019, 5 p. m.
Date and time of opening of e-tender—30-11-2019,
11.30 a. m.
Date up to which the rates are to remain firm for
acceptance—31-3-2020.
Security Deposit—5% of the total contract amount
inclusive of E.M.D.
Period of supply—Within 45 days of receipt of
supply order.
Office of the Deputy Director of
Agriculture, State Pesticide
Testing Laboratory,
(Sd.)
Parottukonam, Nalanchira P. O.,
Deputy Director of
Thiruvananthapuram.
Agriculture.
PART III
Stores Purchase
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26th NOV. 2019]
STORES PURCHASE
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Animal Husbandry Department
e-TENDER NOTICES
(1)
[No. 03/2019-20]
No. AHD-2961/2019/G3.
25th October 2019.
Sealed and competitive e- tenders are invited under “Two Bid system” for the supply of Veterinary Medicines
(Common) for the use of various Veterinary Institutions of Animal Husbandry Department for the year 2019-20.
Technical Bid
1.
List of Medicines quoted with specification & without rates, with the list of Departments/Firms/Government
institutions, within the State where the participating firm had participated in tender and supplied the items.
2.
GMP Certificate in accordance with (1) “Revised schedule M of Drugs and Cosmetics Rules 1945”
(current GMP) or (2) WHO GMP Certificate. Only these certificates will be accepted.
3.
Certificate from Licensing Authority/Drugs Controller to prove minimum 3 years of market standing.
4.
Attested copy of licensing or certificate of renewal and the list of drugs. Tenderers should be original
manufacturers of the quoted item. Items manufactured on loan license or purchased from other sources will not
be accepted, except for imported items.
5.
Non-Conviction Certificate from the Drugs Controller.
6.
GST certificate from tax authority.
7.
Attested (All pages) copy of Memorandum and Articles of Association or Partnership deed with the latest
board of Directors/Partners with their age & residential address.
8.
Name, Address, RTGS/IFSC code of the bank with which the firm holds financial transactions.
9.
An affidavit in stamp paper worth ` 200 notarized by a Notary Public of the place where the person making the
affidavit is residing or of Thiruvananthapuram, signed by the responsible person of the firm (Managing
Director/Director) specifying his status, age, residential address as well as his responsibility in the conduct of
the business for the firm in the state. If the Managing Director entrusts the responsibility of conduct of
business with Animal Husbandry Department to some other responsible person, other than Managing Director/
Director, a Power of Attorney may be registered in stamp paper worth ` 200.
10.
All documents furnished should be attested by a Gazetted Officer or Notary.
Finanial Bid
1.
Rate for each drug should be quoted as basic price, total tax and total amount.
2.
Preliminary agreement in Kerala stamp paper worth ` 200.
3.
EMD as specified in the e-Tender.
4.
Tender form duly signed by the authorised signatory in all pages.
Technical and Financial bids will be opened as per the schedule given below. Financial bid of those tenderer’s
who satisfy the above conditions in technical bid will only be opened. Intending tenderers may remit the exact amount
towards the cost of tender form online. Intending tenderers may login to www.etenders.kerala.gov.in and submit their
bids. Cheques, Postage Stamps, Postal Orders, Demand Drafts etc., will not be accepted as the cost of tender form nor the
form will be sent by Value Payable Post. Late Tenders will not be considered under any circumstances. Tenders should
be superscribed as ‘Tender No. 03/2019-20 for the supply of Veterinary Medicine (Common) for the use of Animal
Husbandry Department for the year 2019-20.
SCHEDULE
Bid submission start date and time—28-10-2019, 5 p. m.
Bid submission end date and time—27-11-2019, 5 p. m.
Bid opening date and time of technical bid—2-12-2019, 10 a. m.
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Date of publishing list of tenders eligible for opening their financial bid—Will be informed later.
Date up to which the rates are to be firm for acceptance—31-3-2020.
Price of tender form—` 25, 000 + ` 4, 500 (18% G.S.T.) + ` 250 (1% Flood Cess) = ` 29,750.
Designation and Address of the Officer from whom tender forms are to be obtained and to whom temders are to
be submitted—The Director, Animal Husbandry Department, Directorate of Animal Husbandry, Vikas Bhavan,
Thiruvananthapuram-695 033, Tel : 0471-2302683.
(2)
[No. 05/2019-20]
No. G3-4863/AHD/2019.
25th October 2019.
Sealed and competitive e-tenders are invited under “Two Bid system” for the supply of Veterinary Medicines
(Patent) for the use of various Veterinary Institutions of Animal Husbandry Department for the year 2019-20.
Technical Bid
1.
List of Medicines quoted with specification & without rates, with the list of Departments/Firms/Government
institutions, within the State where the participating firm had participated in tender and supplied the items.
2.
GMP Certificate in accordance with (1) “Revised schedule M of Drugs and Cosmetics Rules 1945”
(current GMP) or (2) WHO GMP Certificate. Only these certificates will be accepted.
3.
Certificate from Licensing Authority/Drugs Controller to prove minimum 3 years of market standing of each
product in Kerala.
4.
Attested copy of licence or certificate of renewal and the list of drugs. Tenderers should be original
manufacturers of the quoted item. Items manufactured on loan license will also be accepted.
5.
Non-Conviction Certificate from the Drugs Controller.
6.
Latest Annual Accounts statement audited by a Chartered Accountant to prove annual turnover of above
` 5 crore.
7.
GST certificate from tax authorities.
8.
Attested (All pages) copy of Memorandum and articles of Association or partnership deed with the latest
board of Directors/Partners with their age & residential address.
9.
Name, Address, RTGS/IFSC code of the bank with which the firm holds financial transactions.
10.
An affidavit in stamp paper worth ` 200 notarized by a Notary Public of either the place where the person
making the affidavit is residing or of Thiruvananthapuram, signed by the responsible person of the firm
(Managing Director/Director) specifying his status, age, residential address as well as his responsibility in the
conduct of the business for the firm in the state. If the Managing Director entrusts the responsibility of
conduct of business with Animal Husbandry Department to some other responsible person, other than
Managing Director/ Director, a Power of Attorney may be registered in stamp paper worth ` 200.
11.
All documents furnished should be attested by a Gazetted Officer or Notary.
Financial Bid
1.
Rates for each drug should be quoted as basic price, total tax and total amount.
2.
Preliminary agreement in Kerala Stamp Paper worth ` 200.
3.
EMD as specified in the e-Tender.
4.
Tender form duly signed by the authorised signatory in all pages.
Technical and Financial bids will be opened as per the schedule given below. Financial bid of those tenderer’s
who satisfy the above conditions in technical bid will only be opened. Intending tenderers may remit the exact amount
towards the cost of tender form online. Intending tenderers may login to www.etenders.kerala.gov.in and submit their
bids. Cheques, Postage Stamps, Postal Orders, Demand Drafts etc. will not be accepted as the cost of tender form nor
the form will be sent by Value Payable Post. Late tenders will not be considered under any circumstances. Tenders
should be superscribed as Tender No. 05/2019-20 for the supply of Veterinary Medicine (Patent) for the use of Animal
Husbandry Department for the year 2019-20.
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Price of tender form—` 15, 000 + ` 2,700 (18% G.S.T.) + ` 150 (1% Flood Cess) = ` 17,850.
Document download/sale start date—28-10-2019, 5 p. m.
Bid submission start date—28-10-2019, 5 p. m.
Document download/Sale end date—27-11-2019, 5 p. m.
Bid submission end date—27-11-2019, 5 p. m.
Bid opening date—2-12-2019, 10 a. m.
Date of publishing list of tenders eligible for opening their Financial Bid—Will be intimated.
Date up to which the rates are to be firm for acceptance—31-3-2020.
Designation and Address of the Officer whom tenders are to be submitted—The Director, Animal Husbandry
Department, Vikas Bhavan, Thiruvananthapuram-695 033.
(3)
[No. 06/2019-20]
No. G3-7123/AHD/2019.
25th October 2019.
Competitive e-tenders are invited from the manufacturers under “Two Bid system” for the purchase of
Fenbendazole IP 1.5gm. Bolus and Fenbendazole IP 150mg. Tab for the use of Animal Husbandry Department, Kerala for
the year 2019-20.
Technical Bid
1.
Specification of the item without rates and with list of institutions where supplied.
2.
GMP Certificate in accordance with “Revised schedule M of Drugs and Cosmetics Rules 1945” (current GMP)
or WHO GMP Certificate. Only these certificates will be accepted.
3.
Certificate from Licensing Authority/Drugs controller to prove minimum 3 years of market standing of the
product in Kerala.
4.
Attested copy of license or certificate of renewal and the list of drugs approved by the respective licensing
authority.
5.
Tenderers should be original manufacturers of the quoted items manufactured on loan license or purchased
from the sources will not be accepted except for imported items.
6.
Current Non-Conviction Certificate of the firm from the Drugs Controller.
7.
GST certificate from concerned authorities.
8.
Attested (all pages) copy of Memorandum and articles of Association or partnership deed with the latest board
of Directors/Partners with their age & residential address.
9.
Name, Address, RTGS/IFSC Code of the bank with which the firm holds financial transactions.
10.
An Affidavit in Stamp Paper worth ` 200 notarized by a Notary Public of either the place where the person
making the affidavit is residing or Thiruvananthapuram signed by the responsible person of firm (Managing
Director/Director) specifying his status, age, residential address as well as his responsibility in the conduct of
the business for the firm in the State.
11.
All documents furnished should be attested by a Notary or Gazetted Officer.
Financial Bid
1.
Rate for each drug should be quoted as basic price, total tax and total amount.
2.
Tender form duly signed by authorised signatory.
3.
Preliminary agreement in Kerala Stamp Paper worth ` 200.
4.
EMD (As specified in the e-Tender).
Gaz. No. 47/2019/DTP (Stores Purchase).
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Intending tenderers may log on to the e-procurement website www.etenders. kerala.gov.in for bidding. Late tenders
will not be considered under any circumstances.
Price of tender form (Original)—` 9,200 + ` 1,656 (18% G.S.T.) + ` 92 (1% Flood Cess) = ` 10,948.
Document download/sale start date—28-10-2019, 5 p. m.
Bid submission start date—28-10-2019, 5 p. m.
Document download/sale end date—27-11-2019, 5 p. m.
Bid submission end date—27-11-2019, 5 p. m.
Bid opening date—2-12-2019, 10 a. m.
Date of publishing list of tenders eligible for opening their financial Bid—Will be notified after completion of
Technical evaluation.
Date up to which the rates are to be firm for acceptance—31-3-2020.
Designation and address of the Officer from whom tender forms are to be obtained and to whom tenders are to be
submitted—The Director, Animal Husbandry Department, Vikas Bhavan, Thiruvananthapuram-695 033.
SPECIFICATION
Fenbendazole IP 1.5 gm. bolus—` 10 lakh.
Fenbendazole IP 150mg. tablet—` 2 lakh.
Firms quoting for this product should produce Working reference standard and approved method of analysis of the
product. Samples of the product (min. 3 each) should be submitted before the bid opening date.
(4)
[No. 07/2019-20]
No. G3-7121/AHD/2019.
25th October 2019.
Competitive e-tenders are invited from the manufacturers under “Two Bid system” (Technical and Financial Bid) for
the purchase of 2190000 numbers Full Arm Disposable Gloves for the use of Animal Husbandry Department, Kerala for
the year 2019-20.
First Cover (Cover A—Technical)
1.
Attested copy of the Manufacturing license.
2.
Attested copy of G.S.T. certificate.
3.
Attested copy of test report from a Government accredited testing agency to prove the quality of material used.
4.
Market standing certificate of the firm for the quoted items for a minimum period of 3 years from the competent
authority.
5.
An affidavit in Stamp Paper worth ` 200 notarized by a Notary Public of either the place where the person
making the affidavit is residing or of Thiruvananthapuram, signed by the responsible person of the Firm
(Managing Director/Director) specifying his status, age, residential address as well as his responsibility in the
conduct of the business for the firm in the state.
6.
Bank account details, with which the firm holds financial transactions.
Second Cover (Cover B—Financial)
1.
Rate should be quoted as basic price, total tax and total amount.
2.
Tender form duly signed by authorised signatory.
3.
Preliminary agreement in Kerala Stamp Paper worth ` 200.
4.
EMD (As specified in the e-Tender).
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Technical and Financial bids will be opened as per the schedule given below. Financial bid of those bidders who
satisfy the above conditions in the technical bid will only be opened. Intending tenderers may logon to the
e-procurement website:www.etenders.kerala.gov.in
Late tenders will not be considered under any circumstances.
Document download/sale start date—28-10-2019, 5 p. m.
Bid submission start date—28-10-2019, 5 p. m.
Document download/sale end date—27-11-2019, 5 p. m.
Bid submission end date—27-11-2019, 5 p. m.
Bid opening date—2-12-2019, 10 a. m.
Date of publishing list of tenders eligiable for opening their Financial Bid—Will be intimated
Date up to which the rates are to be firm for acceptance—31-03-2020
Price of tender form—` 5,300 + ` 954 (18% G.S.T.) + ` 53 (1% Flood Cess) = ` 6,307.
Designation and address of the Officer to whom temders are to be submitted—The Director, Animal Husbandry
Department, Vikas Bhavan, Thiruvananthapuram-695 033.
Specification
Details of Articles to be supplied: Full Arm Disposable Gloves—2190000 Nos.
Made of low-density polyethylene. Thickness of the material should be minimum 15 microns but not exceeding 20
microns. Edges should be smooth and should have a length of 85-90 cm.
Sample of Gloves (25 Numbers) should be submitted to this office before the bid opening date.
Directorate of Animal Husbandry,
Vikas Bhavan,
(Sd.)
Thiruvananthapuram.
Director.
TENDER NOTICE
[No. XII/2019-20]
NO. B-1525/2019.
6th November 2019.
Competitive online tenders (e-tenders) are invited under “Two Cover System” for the Supply and Installation of
Ultra-Low Temperature Chest Freezer (minus 85°C) in CCVP Section in 2019-20 on a Plug and Play basis through the
Kerala Govt. e-Tender portal http://etenders.kerala.gov.in.
First Cover (Cover A–Technical) will have the following Enclosures :
1.
The list of items intended to be quoted compared with each of the specification and requirement attached with
this tender document and without rates. The equipment should be in strict accordance with our specification.
The make brand, model, catalogue number etc. must be clearly shown. The relevant literature/leaflets/catalogues/
brochures of the equipment should accompany the documents.
2.
Specification Compliance of the quoted item compared with each of the minimum requirement tendered.
3.
The tenderer has to give in writing that they shall comply with all the general and special conditions, for purchase
of equipment, of I A H &VB that are described in the tender.
4.
Standard Certificates for the equipment and all the other relevant National or International certificates for the
Equipment if any.
5.
The list of Institutes and agencies that have purchased and are using the equipments in (a) Thiruvananthapuram
(b) Kerala and (c) India, with the contact numbers of the users.
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6.
Equipment should be quoted by the manufacturer or their authorized dealer. Firms who are not original
manufacturers should state clearly the make and address of the manufacturers whose products they are offering
and should also furnish the license number of the manufacturer. If the selling agents have submitted the tender,
they must submit attested photocopy of their existing current agreement certificate with manutacturers/authorized
selling agents for supply and after sale service of the item to consider their offers.
7.
Original tender form duly signed by the authorized signatory.
8.
Preliminary Agreement in Kerala Stamp Paper worth ` 200.
Second Cover (Cover B —Financial) will have the following Enclosure:
1. ‘The price offered for each item should be mentioned in the Bill of Quantities (BOQ). Price should be quoted in
Indian Currency (Rupees) with basic price and all the taxes shown in the relevant columns.
2. The AMC rates on completion of warranty period.
Cover A and B will be opened as per the schedule given below. Cover B of those tenderers who satisfy the above
conditions in Cover A will only be opened. Intending tenderers may send the exact amount towards the cost of tender
form online. Late tenders will not be considered under any circumstances.
Apart from the online submission of documents an attested hard copy of the document should be sent to the
office addressing The Director, institute of Animal Health and Veterinary Biologicals, Pacha P. O., Palode,
Thiruvananthapuram-695 562 superscribing as documents for tender No. XII/2019-20. The tenderers whose cover ‘B’ is
opened should produce on demand, the original documents specified in cover ‘A’ for verification.
Schedule of Submission and Opening of Tender-XII/2019-20
Due date and time of submission of tenders (Cover A and B)—27-11-2019, 10 a. m.
Date and time of Pre-bid meeting—Nil.
Date and time of opening of Cover A—29-11-2019, 11 a. m.
Date and time of publishing list of tenders—Will be informed latereligible for opening their Cover B.
Date and time of opening of Cover B—Will be informed later.
Date up to which the rates are to be firm for acceptance—31-3-2020.
Price of tender form:
Original—` 2,000 + G.S.T. @ 18%.
` 2,000 + ` 360 = ` 2,360.
Designation and Address of the Officer to whom the tenders are to be submitted—The Director, Institute of Animal
Health and Veterinary Biologicals, Pacha P. O., Palode, Thiruvananthapuram-695 562.
USER REQUIREMENT SPECIFICATION FOR AN
ULTRA-LOW TEMPERATURE (MINUS 86°C )
CHEST FREEZER ON A PLUG AND PLAY BASIS - 2019-20
Specification and Description
Minimum Requirement
(1)
(2)
Name of the
ULTRA-LOW
Equipment:
TEMPERATURE MINUS 86°C CHEST FREEZER
Technical
Capacity:
660 Liter
Specifications
Internal Dimensions
A minimum of
Width × Depth × Height = 147.0 × 59.0 × 76.0 cms
Power requirement:
230V, 50 Hz
Power consumption
10.6 kWh/day
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Temperature range :
Programmable from-50°C to 86°C. in 1°C increments, even
at ambient temperature up to 32°C
Control :
Micro Processor control of temperature and alarms with
non-volatile memory
Circulation
Requires just one fan for reduced power consumption and
noice
Cascade Refrigeration :
Should be hermetically-sealed two stage cascade system
with capacity to cope in high-ambient conditions
Compressors
First stage compressor with F404a and Second stage
compressor with R508b
Insulation :
Should have insulation paneling using Polyurethane foam
5.1" 130mm thick
Freezing capacity
Ambient to minus 85°C pull down in 4.4 hours
Lid Latch
Positive type; Should have single handed cam action latch
with lock “there should also be sub lids that are made of
two insulated Fomex Panels with stainless steel edging
Security :
Should have 4-digit password to prevent unauthorized
users from changing the temperature set point or alarm set
point
Power : Switch
On Off switch to be located behind the locked panel,
preventing power from being accidentally turned off.
Battery Backup :
Should activate alarms and display the temperature during
power
outage.
Alarms :
Should have flexible alarm programming to avoid false
temperature alarms and allow better user flexibility in alarm
control.
Construction:
Exterior; 18 gauge Steel, 1.2 mm thick with powder-coated
paint to resist scratch and rust.
Interior : Top quality, polished 304 L, stainless steel which
is easily cleanable
.
Air Vent
Heated air-vent must be provided to prevent vacuum
formation
Air Filter :
Should have front mounted compressor filter that is easily
visible and accessible by 1/4 turn screw for quick removal
Noise level
59dBA
Programme Startup
Should have facility for programming random startup time
1 to 1.5 minutes apart, preventing power supply overload
where multiple freezers restarts simultaneously after a
power failure
Voltage stabilization
An inbuilt mechanism should maintain stable power in low
voltage fluctuation
Computer networking
Factory installed, Optional RS-485 communication port with
optional software packeage to enable remote control and
monitoring of multiple freezers. LED to indicate when the
operation is controlled via computer
Certification :
Should be CE and UL certified.
(1)
(2)
419
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1226
Additional
Voltage stabilizer
An external voltage stabilizer of suitable capacity
Requirement
Location of
First floor
the Freezer
The equipment should be installed in the first floor of the
in the institute
Administrative building in IAH&VB, Palode
Make and
MAKE M/s EPPENDORF MODEL CRYO CUBE CHEST TYPE FC660 OR EQUIVALENT
Model
SPECIAL CONDITIONS FOR SUPPLY AND INSTALLATION OF ULTRA-LOW TEMPERATURE CHEST FREEZER
(MINS 85°C) IN CCVP SECTION IN 2019-20 ON A PLUG AND PLAY BASIS
The general conditions for purchase of items mentioned in the tender form shall be followed strictly.
1.
The Contractors/Suppliers are required to quote their offers in the official tender form only.
2.
The rates quoted should be F.O.R. destination with the freight prepaid in full. It should be inclusive of all
taxes, other charges and duties prevailing at the ruling rate failing which the tender is liable for rejection.
The item should be delivered in IAH&VB, Palode. Despatch rates mentioned by the firms are not acceptable
and such offers will be summarily rejected. Variable price should be avoided.
3.
The rate of each item should be quoted as basic price, rate of tax and total amount. The rates quoted should
be in Indian currency and payment will also be in Indian currency. In case of foreign equipments, the rates
are to be quoted in Indian money also. The Customs Duty Exemption Certificate available with our
department shall be issued.
4.
All offers should be fresh and ready stocks with original specification make date of manufacturing date of
expiry, model etc. The rate quoted should be firm upto 31-3-2020.
5.
The supply should he completed within 30 days from the date of supply order.
6.
The Director, Institute of Animal Health & Veterinary Biologicals, Palode, is reserved the right to delete any
Special conditions concerned with this or to cancel the tender without assigning any reason thereof.
7.
The tender rate should be written both in words and figures, all corrections should be attested.
8.
The equipment/machinery/items should be in strict accordance with our specification. If the offered
equipment does not fulfill any of the specifications, this has to clearly mentioned in the bid. If any of the
specifications is ommitted in the bid without mentioning it, the offer will be treated is confirming to our
specification. The make, brand etc. must he clearly shown in the tender itself. The relevant Iiterature/leaflets/
catalogues/brochures of the equipments should accompany the tender documents.
9.
The guarantee period, availability of Spare parts, after sales service facility etc. are to be clearly mentioned
in a separate sheet. A Factory Acceptance Test (FAT), certificate should be made available at the time of
supply. A certificate to the effect that spares of the equipment quoted will be made available at least for ten
years from the date of installation should be submitted along with the tender. The equipment should have a
minimum warranty period of two years from the date of installation.
10.
The rates for Annual Maintence Contract for the period of five years after the warranty period should also be
submitted along with the commercial bid. The full details (address and contact details) of the firm/firms and
personnel undertaking coverage of warranty period and services thereafter should be mentioned as a
separate annexure.
11.
Preference will be given to the products quoted by the manufacturer or their authorized dealer. Firms who are
not
original manufacturers should state cleary the make address of the manufacturers whose products they
are offering
and should also furnish the license number of the manufacturer without which the offering will
be liable for rejection. If the selling agents have submitted the tender/quotations, they must submit photo
copy of their agreement with manufacturers/authorized selling agents certticate(s) to consider their offers.
(1)
(2)
420
26th NOV. 2019]
STORES PURCHASE
1227
12.
Copy of the updated import license for imported items with authoritzation letter from their principal/dealership
certificate have to be enclosed.
13.
Full payment will be made by the institute, after the receipt of equipment unit(s) in good condition after
installation, demonstration and satisfactory functioning. It has to be noted that the equipment has to be
installed in the first floor of the administrative building in the CCVP lab. The tenderer has to arrange and
make payment for the unloading and installation in the CCVP laboratory.
14.
Equipment should be tested and certified at the time of installation.
15.
The equipment should come with all standard fittings, accessories and spares, if any in a plug and play
basis.
16.
The tender form as well as the continuation sheets if any, shall be duly numbered and signed on each page
by the tenderer/s. The name of the person authorized by the firm shall be indicated in block letters duly
signed with date and official seal of the firm or company. All pages of the tender documents except for
printed literature, if any enclosed, shall be signed by the person, signing the tender with official seal of the
firm or the company.
17.
In the event of date of submission or opening of tender, being declared as holiday, the same shall be on the
following working day at the same time.
18.
There shall not be any over writing, and all correction shall duly be attested by full signature.
19.
The firms registered with Stores Purchase Department, Kerala, Small Industries within the state and small
scale industries sponsored by NSSIC, New Delhi, should produce attested copy of current registration
certificates along with their tender for exemption of Earnest Money Deposit.
20.
The Security Deposit furnished by the firms will be released only after satisfactory completion of the contract.
21.
The only jurisdiction for any dispute regarding the purchase will be at Thiruvananthapuram.
Institute of Animal Health and
(Sd.)
Veterinary Biologicals, Palode.
Director
Ayurveda Medical Education Department
]p\¿ Z¿Lmkv ]ckyw
(1)
[\º¿ 11/2019-˛20]
\º¿ S1-3988/2019/AVC.
2019 HIvtSm-_¿ 31.
Xncp-h-\-¥-]pcw Kh¨sa‚ v Bbq¿thZ tImtf-Pv
AKZ-X{¥ hIp-∏nse A\n-a¬ lukn-te-°m-h-iy-amb
A\n-a¬ ^oUv dÆnwKv tIm¨{SmIvSv {]Imcw hnX-cWw
sNøp∂-Xn\v Xøm-dp-≈-h-cn¬ \n∂pw ap{Zh® Z¿Lm-kp-Iƒ
£Wn-®psIm-≈p-∂p. hnX-cWw sNtø≠ km[-\-ßfpsS
hnh-c-߃ D≈-S°w sNøp-∂p.
Hmtcm Z¿Lm-kpIfpw Kh. Bbq¿thZ tImtfPv
{]n≥kn-∏m-fns‚ ta¬hn-em-k-Øn¬ {]tXyIw Ih-dn-em°n
ko¬ sNbvXv Ihdn\v ]pdØv ‘Xncp-h-\-¥-]pcw
Kh¨sa‚ v Bbq¿thZ tImtfPv AKZ-X{¥ hIp-∏nse
A\n-a¬ lukn-te-°m-h-iy-amb A\n-a¬ ^oUv dÆnwKv
tIm¨{SmIvSv {]Imcw hnX-cWw sNøp∂-Xn-\p≈
sS≠¿' F∂v tcJs∏SpØn 28˛11˛2019˛\v 3 aWn-hsc
ka¿∏n-°mhp∂-Xm-Wv. 28-˛11˛2019˛\v 3.30 aWn°v
Z¿Lm-kp-Iƒ \nb-am-\p-k-cWw Xpd-°p-∂Xm-bn-cn-°pw.
bm-sXmcp Imc-W-h-imepw Z¿Lmkv t^md-߃
ssIam‰w sNøm≥ ]mSn-√m-Ø-Xm-Ip∂p. Z¿Lmkv
t^md-ß-fpsS hn¬∏\ 27˛11˛2019˛\v D®bv°v 3 aWn°v
Ah-km-\n-°p-∂-XmWv.- t^md-߃ X]m¬am¿§w
Bh-iy-ap-≈-h¿ Z¿Lmkv t^md-Øns‚ hne-tb-°mƒ ` 50
IqSp-X¬ aWn-tbm¿U¿ Bbn Abbvt°-≠-XmIp∂p.-
Z¿Lm-kn¬ tcJ-s∏-Sp-Øn-bn-cn-°p∂ hne- \nc-°p-Iƒ
Z¿Lmkv AwKo-I-cn®v \¬Ip∂ XobXn apX¬ Hcp h¿jw
hscbp≈ Ime-b-f-hn-\p-≈n¬ am‰w hcpØm≥
]mSn√mØXmIp∂p. Hcp Z¿Lm-kns‚ hne ` 700 B-Wv.
[sS≥U¿ t^mdw hmßp-∂-Xn-\mbn ` 84 (SGST-42 &
CGST-42) Hdn-Pn-\¬ Pn. Fkv. Sn. sNem≥ lmP-cm-
t°-≠-Xm-Wv.]
Uyq-πn-t°‰v t^md-Øns‚ hne—` 350.
AS-¶¬ XpI—` 2,00,000.
]qcn-∏n® Z¿Lmkv t^md-Ønt\m-sSm∏w tcJ-s∏-Sp-Ønb
XpI-bpsS 1% XpI (G‰hpw Ipd™ XpI ` 1,500)
\nc-X-{Z-hy-ambn Xncp-h-\-¥-]pcw Bbq¿thZ tImtfPv
421
26th NOV. 2019]
STORES PURCHASE
1228
{]n≥kn-∏m-fns‚ t]cn¬ FSpØ Unam‚ v {Um^v‰pw
` 200˛s‚ tIcf kwÿm\ ap{Z∏{X-Øn¬ tcJ-s∏-Sp-Ønb
Hcp {]nen-an-\dn F{Kn-sa‚pw lmPcm-t°-≠-Xm-Wv.- GsXmcp
sS≠dpw ImcWw ImWn-°msX \nc-kn-°mt\m
am‰n-h-bv°mt\m D≈ A[n-Imcw Xncp-h-\-¥-]pcw Bbq¿thZ
tImtfPv {]n≥kn-∏m-fn¬ \n£n-]vX-am-bn-cn-°pw. GsX-¶nepw
Imc-W-Øm¬
28-˛11˛2019˛\v
k¿°m¿
Ah[n
{]Jym-]n-°p-I-bm-sW-¶n¬ ASpØ {]hrØn Znhkw
AtX kabw Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-bn-cn-°pw. IqSp-X¬
hnh-c-߃ {]hrØn Zn\-ß-fn¬ tImtfPv Hm^o-kn¬ \n∂v
Adn-bm-hp-∂-Xm-Wv.
[No. 11/2019-20]
No. S1-3988/2019/AVC.
31st October 2019.
Sealed competitive tenders are invited for the
supply of Readymade Animal Feed for the use of Animal
House under Agadatantra Department, Government
Ayurveda College, Panchakarma Hospital, Poojappura,
Thiruvananthapuram as per running contract for the
year 2019-20. (list appended herewith)
The envelopes containing the tender should bear the
superscription ‘‘Supply of Readymade Animal Feed for
the use of Animal House under Agadatantra Department,
of Government Ayurveda College Panchakarma Hospital,
Poojappura Thiruvananthapuram for the year 2019-20’’ and
addressed to the Principal, Government Ayurveda College,
Thiruvananthapuram. The last date of the receipt of
tenders will be at 3 p. m. on 28-11-2019. The late tenders
will not be accepted. The tenders will be opened at
3.30 p. m. on 28-11-2019 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 Ayurveda College,
Thiruvananthapuram to obtain the requisite tender forms
on which tenders should be submitted. Application for
the tender forms should be accompanied by cash
remittance of ` 700 [Original GST Chalan for ` 84
(SGST-42 & CGST-42) should be submitted for obtaining
tender form], which is the price fixed for a form and which
is not refundable under any circumstances. Tender forms
are not transferable. Sale of tender forms will be closed at
3 p. m. on 27-11-2019. Cheque, Postage Stamps etc. will
not be accepted towards the cost of forms. Those who
wish to purchase tender forms by post shall send an
additional amount of ` 50 by money order to cover postal
charges. Duplicate tender forms, if required will be issued
at ` 350.
Estimate Cost—` 2,00,000.
Intending tenderers should submit an amount of 1%
of the quoted amount as Earnest Money Deposit
(Minimum ` 1,500) by Demand Draft in favour
of the Principal, Government Ayurveda College,
Thiruvananthapuram together with an agreement in
Kerala Stamp Paper worth ` 200. The rate quoted shall
remain firm for acceptance till one year from the date of
acceptance. The Principal, Govt. Ayurveda College,
Thiruvananthapuram will have powers to postpone/cancel
the tender. If Government declares 28-11-2019 as a Public
Holiday, the tender will be opened at the same time on
next working day. Further details can be had from the
office during office time.
Sl.
Items to be supplied
Packet
Approximate
No.
with Specification
Size
Quantity for
one year
1
Rabbit Feed
1 Packet—25 Kg.
1000 Kg.
2
Guinneapig Feed
1 Packet—25 Kg.
1000 Kg.
3
Rat & Mice Feed
1 Packet—25 Kg.
1000 Kg.
(2)
[\º¿ 17/2019-˛20]
\º¿ S1-4034/2019/AVC.
2019 HIvtSm-_¿ 31.
Xncp-h-\-¥-]pcw Kh¨sa‚ v Bbq¿thZ tImtf-Pv
^nkn-°¬ FUyqt°-j≥ hn`m-K-Øn-te°v “kvt]m¿Svkv
KpUvkv” hnX-cWw sNøp∂-Xn\v Xøm-dp-≈-h-cn¬ \n∂pw
ap{Zh® Z¿Lm-kp-Iƒ £Wn-®psIm-≈p-∂p. hnX-cWw
sNtø≠ km[-\-ßfpsS hnh-c-߃ CtXm-sSm∏w D≈-S°w
sNøp-∂p.
AS-¶¬ XpI—` 4,95,000.
Hmtcm Z¿Lm-kpIfpw Kh. Bbq¿thZ tImtfPv
{]n≥kn-∏m-fns‚ ta¬hn-em-k-Øn¬ {]tXyIw Ih-dn-em°n
ko¬ sNbvXv Ihdn\v ]pdØv “Xncp-h-\-¥-]pcw Kh¨sa‚ v
Bbq¿thZ ^nkn-°¬ FUyqt°-j≥ hn`m-K-Øn-te°v
kvt]m¿Svkv KpUvkv hnX-cWw sNøp∂-Xn-\p≈ sS≠¿”
F∂v tcJs∏SpØn 29˛11˛2019˛\v 3 aWn-hsc ka¿∏n-
°mhp∂-Xm-Wv. 29-˛11˛2019˛\v 3.30 aWn°v Z¿Lm-kp-Iƒ
\nb-am-\p-k-cWw Xpd-°p-∂Xm-bn-cn-°pw. bm-sXmcp
Imc-W-h-imepw Z¿Lmkv t^md-߃ ssIam‰w sNøm≥
]mSn-√m-Ø-Xm-Ip∂p. Z¿Lmkv t^md-ß-fpsS hn¬∏\
28˛11˛2019˛\v D®bv°v 3 aWn°v Ah-km-\n-°p-∂-XmWv.-
t^md-߃ X]m¬am¿§w Bh-iy-ap-≈-h¿ Z¿Lmkv
t^md-Øns‚ hne-tb-°mƒ ` 50 IqSp-X¬ aWn-tbm¿U¿
Bbn Abbvt°-≠-XmIp∂p.-Z¿Lm-kn¬ tcJ-s∏-Sp-Øn-
bn-cn-°p∂ hne- \nc-°p-Iƒ Z¿Lmkv AwKo-I-cn®v
\¬Ip∂ XobXn apX¬ Hcp h¿jw hscbp≈
Ime-b-f-hn-\p-≈n¬ am‰w hcpØm≥ ]mSn√mØXmIp∂p.
Hcp Z¿Lm-kns‚ hne ` 1,700 B-Wv. [sS≥U¿ t^mdw
hmßp-∂-Xn-\mbn ` 204 (SGST-102 & CGST-102) Hdn-Pn-\¬
Pn. Fkv. Sn. sNem≥ lmP-cm-t°-≠-Xm-Wv.] Uyqπn-t°‰v
t^md-Øns‚ hne—` 850.
422
26th NOV. 2019]
STORES PURCHASE
1229
]qcn-∏n® Z¿Lmkv t^md-Ønt\m-sSm∏w tcJ-s∏-Sp-Ønb
XpI-bpsS 1% XpI (G‰hpw Ipd™ XpI ` 1,500)
\nc-X-{Z-hy-ambn Xncp-h-\-¥-]pcw Bbp¿thZ tImtfPv
{]n≥kn-∏m-fns‚ t]cn¬ FSpØ Unam‚ v {Um^v‰pw
` 200˛s‚ tIcf kwÿm\ ap{Z∏{X-Øn¬ tcJ-s∏-Sp-Ønb
Hcp {]nen-an-\dn F{Kn-sa‚pw lmPcm-t°-≠-Xm-Wv.-
GsXmcp sS≠dpw ImcWw ImWn-°msX \nc-kn-°mt\m
am‰n-h-bv°mt\m D≈ A[n-Imcw Xncp-h-\-¥-]pcw Bbp¿thZ
tImtfPv {]n≥kn-∏m-fn¬ \n£n-]vX-am-bn-cn-°pw. GsX-¶nepw
Imc-W-Øm¬
29-˛11˛2019˛\v
k¿°m¿
Ah[n
{]Jym-]n-°p-I-bm-sW-¶n¬ ASpØ {]hrØn Znhkw
AtX kabw Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-bn-cn-°pw. IqSp-X¬
hnh-c-߃ Xncp-h-\-¥-]pcw k¿°m¿ Bbp¿thZ tImtfPv
{]n≥kn-∏m-fns‚ Hm^o-kn¬ \n∂v Adn-bm-hp-∂-Xm-Wv.
[No. 17/2019-20]
No. S1-4034/2019/AVC.
31st October 2019.
Sealed competitive tenders are invited for the
supply of “Sports Goods” to the Department of
Physical Education, Government Ayurveda College,
Thiruvananthapuram as per the detailed list attached.
PAC—` 4,95,000.
The envelopes containing the tender should bear the
superscription ‘‘Supply of Sports Goods to the
Department of Physical Education, Government Ayurveda
College, Thiruvananthapuram addressed to the Principal,
Government Ayurveda College, Thiruvananthapuram.
The last date of the receipt of tenders will be at 3 p. m.
on 29-11-2019. The late tenders will not be accepted.
The tenders will be opened at 3.30 p. m. on 29-11-2019
in the presence 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,
Thiruvananthapuram to obtain the requisite tender forms
on which tenders should be submitted. Application for
the tender forms should be accompanied by cash
remittance of ` 1,700 [Original GST Chalan for ` 204
(SGST-102 & CGST-102) should be submitted for
obtaining tender form], which is the price fixed for a form
and which is not refundable under any circumstances.
Tender forms are not transferable. Sale of tender forms
will be closed at 3 p. m. on 28-11-2019. Cheque, Postage
Stamps etc. will not be accepted towards the cost of
forms. Those who wish to purchase tender forms by post
shall send an additional amount of ` 50 by money order
to cover postal charges. Duplicate tender forms, if
required will be issued at ` 850.
Intending tenderers should submit an amount of 1%
of the quoted amount as Earnest Money Deposit
(Minimum ` 1,500) by Demand Draft in favour
of the Principal, Government Ayurveda College,
Thiruvananthapuram together with an agreement in
Kerala Stamp Paper worth ` 200. The rate quoted shall
remain firm for acceptance till one year from the date of
acceptance. The Principal, Govt. Ayurveda College,
Thiruvananthapuram will have powers to postpone/cancel
the tender. If Government declare 29-11-2019 as a public
holiday, the tender will be opened at the same time on
next working day. Further details can be had from the
office during office time.
Govt. Ayurveda College,
(Sd.)
Thiruvananthapuram.
Principal.
Collegiate Education Department
do˛-sS-≠¿ t\m´okv
[\º¿ II/2019˛20/Fkv.-F-kv.-‰n.-Pn.-Fw.kn.]
\º¿ F/736/2019/SSTCMTVPM.
2019 \hw-_¿ 8.
2019-˛20 kmº-ØnI h¿jsØ πm≥ ^≠n¬
Xncp-h\-¥-]pcw {io kzmXn Xncp-\mƒ k¿°m¿ kwKoX
tImtf-Pnte°v P\-td-‰¿ BIvsk- dokv hmßp-∂-Xn\pw
C≥Ãte-j\pw F∂ io¿j-IØn¬ Dƒs∏-SpØn Xmsg
]d-bp∂ kvs]kn-^n-t°-j-t\mSv IqSn-bp≈ D]-I-c-W-߃
hmßp-∂-Xn\pw C≥Ãte-j\pwth≠n AwKo-IrX
ÿm]-\-ß-fn¬ \n∂pw ap{Z-sh® Ih-dp-I-fn¬ aXvkc
kz`m-h-ap≈ sS≠-dp-Iƒ £Wn-°p-∂p. sS≠-dp-I-fn¬ πm≥
2019-˛20 P\-td-‰¿ D]-I-c-W-ß-fpsS hnX-cWw F∂v
tcJ-s∏-Sp-tØ-≠Xpw {]n≥kn-∏mƒ, {io kzmXn Xncp-\mƒ
k¿°m¿ kwKoX tImtf-Pv, ssX°mSv ]n. H.,
Xncp-h-\-¥-]p-cw- F∂ ta¬hn-em-k-Øn¬ ka¿∏n-t°-≠-
Xp-am-Wv.
BsI XpI—` 2,32,025.
\nc-X-{Z-hyw—` 2,320. (quote sNøp-∂-Xns‚ 1%).
sS≠¿ t^mdØns‚ hne—` 500 + 18% Pn.-F-kv.-‰n.=
` 600.
sS≠¿ t^mdw hnX-cWw sNøp∂ Ah-km\
Xob-Xnbpw ka-bhpw—2˛12-˛2019, 2 aWn.
sS≠¿
t^mdw
kzoI-cn°p∂
Ah-km\
Xob-Xnbpw ka-bhpw—3-˛12-˛2019, 2 aWn.
sS≠¿ Xpd-°p∂ Xob-Xnbpw ka-bhpw—
3-˛12-˛2019, 2.30 aWn.
Z¿Lm-kp-Iƒs°m∏w \nc-X-{Zhyw C\-Øn¬ sS≠¿
sNøp∂ 1% XpI {]n≥kn-∏mƒ, {io kzmXn Xncp-\mƒ
k¿°m¿ kwKoX tImtf-Pns‚ t]cn¬ Un.-Un. Bbn
\¬tI-≠Xpw ` 200-˛s‚ ap{Z-]-{X-Øn¬ {]mY-anI Icm¿
ka¿∏n-t°-≠-Xp-am-Wv. EMD, skIyq-cn‰n sUt∏m-kn‰v
F∂nh
\¬Ip-∂-Xn¬
\n∂v
Hgn-hm-°n-bn-´p≈
ÿm]-\-߃ tÃm¿ ]¿t®kv Un∏m¿´p-sa‚n¬ \n∂pw
]pXp-°nb
cPn-kvt{S-j≥
k¿´n-^n-°-‰ns‚
km£y-s∏-Sp-Ønb ]I¿∏v ka¿∏n-t°-≠-Xm-Wv.
\¬In-bn-cn-°p∂ kvs]kn-^n-t°-j≥ A\p-k-cn®v
quote sNtø-≠-Xm-Wv. Z¿Lm-kn¬ ImWn-®n-cn-°p∂
\nc-°p-Iƒ°v 2020 s^{_p-hcn 3 hsc {]m_eyw
D≠m-bn-cn-°p-∂-Xm-Wv. \nc-°p-Iƒ \ne-hn-ep≈ am¿°‰v
423
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1230
hne
A\p-k-cn-®p-≈-Xm-bn-cn-°-Ww.
\nIp-XnIƒ
Dƒs∏-sS-bp≈ \nc-°mWv quote sNtø-≠-Xv. Z¿Lm-kp-Iƒ
ImcWw ImWn-°msX \nc-kn-°m-\p≈ A[n-Imcw
{]n≥kn-∏m-fn¬ \n£n-]vXam-bn-cn-°pw.
[No. II/2019-20/S.S.T.G.M.C.]
No. A/736/2019/SSTCMTVPM.
8th November 2019.
Sealed tenders are invited from reputed firms to
supply Generator Accessories and installation to
Sree Swathi Thirunal Govt. College of Music,
Thiruvananthapuram in Plan fund 2019-20 of the following
specifications.
Tenders
should
be
submitted
to Principal, Sree Swathi Thirunal Govt. College of Music,
Thiruvananthapuram and should superscript ‘‘Tender for
supplying Generator Accessories and installation
Plan fund 2019-20”.
Total amount—` 2,32,025.
EMD—` 2,320 (1% of total quoted).
Cost of tender form—` 500 + 18% GST = ` 600.
Duplicate—` 300.
Last date and time of distribution of tender form—
2-12-2019, 2 p. m.
Last date and time of submitting tender form—
3-12-2019, 2 p. m.
Date and time of Opening of tender—3-12-2019,
2.30 p. m.
Firms should submit 1% of total quoted amount as
EMD and bring in the form of DD in the name of
Principal, Sree Swathi Thirunal Govt. College of Music,
Thiruvananthapuram along with preliminary agreement in
Kerala stamp paper worth ` 200. The firms who are
exempted from giving EMD and security deposit should
produce exemption certificate issued by Stores Purchase
Department duly attested.
All items should be quoted as per specifications.
The rates in the tender are valid upto 3-2-2020. Rates
should be quoted as per rates prevailing in the market
including taxes. The Principal has the right to reject all
tenders or a specific tender without prior notice.
List of Items
Sl.
Items &
Quantity
Unit
No.
Specifications
(1)
(2)
(3)
(4)
1
SWITCH BOARDS
Design, Fabrication, supply erection
testing and commissioning of following
Cubicle type, fully compartmentalised
switch boards dust tight and vermin
proof, fabricated out of 16 SWG
CRCA sheet, chemically treated and
powder coat the panels with approved
shade. The design should be as per
the standards of State Electrical
Inspectorate. All indication lamps
should be LED type, all MCCBs with
rotary handle.
a.
AMF PANEL
Incomers-
KSEB incomer-63 A 25 KA 4P
1 No.
MCCB
D..G incomer-100 A 25 KA 4P
1 No.
MCCB
100 A 4P ATS
1 No.
Meters & Indicators
RYB indication with 2A fuse unit
1 Set
Voltmeter with VSS (0-500 V)
1 Set
Ammeter (0-100A)
3 Nos.
100/5 15 VA CL: 1 CTs
3 Nos.
12V Battery Charger
1 No.
AMF Control Wiring
Outgoing-
100A 25 KA 4P MCCB
1 No.
b.
METERING CUBICLE
Design, Fabrication, Supply and
installation of C. T. operated
Meter box of suitable metalic
frame including 1 No. 63 A 4P 16
KA MCCB, 3 Nos. of 63 A cut out
of fuse unit and 63 A Neutral link,
RYB indication, Fabricated
out of 16 SWG CRCA sheet,
chemically treated and powder
coat the panel with approved shade.
The design should be as per the
standards of the State Electrical
Inspectorate.
2
CABLE LAYING
Supply, Laying, Testing and
commissioning of the following
PVC Insulated Armoured
Aluminium HT/LT XL
LT Aluminium Cables
a.
3.5 C × 50 sqmm AL. XLPE Cable
25
mtr.
b.
2 C × 2.5 sqmm YFY Cable
100
mtr.
(1)
(2)
(3)
(4)
424
26th NOV. 2019]
STORES PURCHASE
1231
3
CABLE TERMINATION
Supply and Termination of the
following HT XLPE/LT PVC
Insulated Armoured Aluminium L.T
cables (AYWY/AYFY) using single
compression cadmium plated brass
cable glands, copper crimped type
cable lugs, cable identification tags
and including Gland earthing using
copper conductor of adequate size,
AL-CU strip for termination of
cables etc.
a.
3.5 C × 50 sqmm AL. XLPE Cable
6 Nos.
b.
2 C × 2.5 sqmm YFT Cable
2 Nos.
Sree Swathi Thirunal
Govt. College of Music,
(Sd.)
Thiruvananthapuram.
Principal.
Z¿Lmkv ]ckyw
[\º¿ 01/2019-˛20/πm≥]
\º¿ F2˛333/2019/em_v.
2019 HIvtSm-_¿ 21.
2019-˛20 kmº-ØnI h¿j-sØ πm≥^-≠n¬
“em_p-I-fp-tSbpw sse{_dnIfp-tSbpw \ho-I-cWw”
F∂ C\-Øn¬ ` 2,00,000 (c≠v e£w cq] am{Xw)
D]-tbm-Kn®v CtXm-sSm∏w A\p-_-‘-ambn tN¿Øn-´p≈
kvs]kn-^n-t°-j-t\m-Sp-Iq-Snb sskt°m-fPn em_v
D]-I-c-W-߃ hnX-cWw sNøm≥ Xøm-dp-≈-h-cn¬ \n∂pw
ap{Z-h® Z¿Lm-kp-Iƒ £Wn°p∂p. Z¿Lmkv AS°w
sNbvX Ih-dn\v ]pdØv “2019-˛20 kmº-ØnI h¿j-sØ
πm≥^-≠n¬ sskt°m-fPn em_v D]-I-c-W-߃
hnX-cWw sNøp-∂-Xn-\p≈ Z¿Lmkv” Fs∂-gpXn
{]n≥kn-∏mƒ, Kh. B¿Svkv & kb≥kv tImtfPv, a¶-S,
sImf-Øq¿ ]n. H., ae-∏pdw Pn√, tIc-fw, ]n≥-˛679 338
F∂ hnem-k-Øn¬ ka¿∏n-t°-≠-Xm-Wv. ]qcn-∏n®
Z¿Lm-kp-Iƒ 30-˛11-˛2019 D®-bv°p-tijw 2 aWn-hsc
kzoI-cn-°p-∂Xpw At∂Znhkw D®-bv°p-tijw
2.30 aWn°v Xpd-°p-∂-Xpam-Wv. Z¿Lmkv t^md-Øns‚
hn¬∏\ At∂ Znhkw D®bv°v 1 aWn°v Ah-km-\n-°p-
∂-Xm-Wv. sshIn In´p∂ Z¿Lmkp-Iƒ kzo-I-cn-°p-∂-X-√.
Z¿Lmkv \S-]-Sn-I-fn¬ ]s¶-Sp-°m≥ B{K-ln°p-∂-h¿
{]n≥kn-∏mfns‚ ta¬ JWvUn-I-bn¬ ImWn-®n-´p≈
hnem-k-Øn¬
At]-£n-®m¬
Z¿Lmkv
t^mdw
e`n-°p-∂-Xm-Wv. At]-£-bpsS IqsS Z¿Lmkv t^md-Øns‚
hne-bmb ` 600˛w Pn. Fkv. Sn. C\-Øn¬ ` 72-˛w IqSn
BsI ` 672 AS-bvt°-≠-Xm-Wv. Z¿Lmkv t^md-Øns‚
X\n-∏-I¿∏v e`n-°m≥ ` 300˛w Pn. Fkv. Sn. C\-Øn¬
` 36-˛w IqSn BsI ` 336 AS-bvt°-≠-Xm-Wv. Z¿Lmkv
t^md-Øns‚ hne bmsXmcp Imc-W-h-imepw
(1)
(2)
(3)
(4)
aS-°n-Ø-cp-∂-X-√. Z¿Lmkv t^mdw ssIam‰w sNøm≥
]mSp-≈-X-√. Z¿Lmkv t^md-Øns‚ hne-bmbn sN°v,
t]mì Hm¿U¿, {Um^v‰v apX-em-bh kzoI-cn-°p-∂tXm
Z¿Lmkv t^mdw hn.-]n.-]n. Bbn Ab®p sImSp-°p-∂tXm
A√. Z¿Lmkv t^mdw X]m¬am¿§w e`n-°p-∂-Xn\v
Z¿Lmkv t^md-Øns‚ hne-bpw cPn-tÿUv X]m¬
Nm¿÷pw Dƒs∏sS ` 704 {]n≥kn-∏m-fns‚ apI-fn¬
ImWn® hnem-k-Øn¬ aWn-tbm¿U-dmbn Ab®p
Xtc-≠-Xm-Wv.
]qcn-∏n-®-Xpw H∏n-´-Xp-amb Z¿LmkpI-fpsS IqsS
FÃn-ta‰v XpI-bpsS 1% XpI \nc-X-{Zhy C\-Øn¬
{]n≥kn-∏m-fpsS
t]cn¬
Unam‚ v
{Um^v‰mbn
Dƒs°m-≈n-t°-≠-Xm-Wv. \nc-X-{Z-hy-Øn\v ]eni
e`n-°p-∂-X-√. hnX-cWw sNøp∂ km[-\-ß-fpsS hne,
\nIpXn F∂nh {]tXyIw ImWn-t°-≠-Xm-Wv. hnX-cW
DØ-chv e`n®v Hcp amk-Øn-\p-≈n¬ kz¥w Nne-hn¬
hnX-cWw \n¿Δ-lnt°-≠-Xm-Wv. hne \ne-hm-c-Øn\v 31-˛3-˛2020
hsc {]m_eyw D≠m-bn-cn-°p-∂-Xm-Wv. \nc-X-{Zhyw
AShm°p-∂-Xn¬ \n∂pw Hgn-hm-°s∏´n-´p≈ Iº-\n-Iƒ
Hgn-hm-°nb DØ-c-hns‚ icn-∏I¿∏v Z¿Lmkns‚ IqsS
AS°w sNtø-≠-Xm-Wv. Z¿Lmkns‚ IqsS ` 200
hne-bp≈ tIcf ap{Z-]-{X-Øn¬ \nivNnX amXr-Ibn-ep≈
Icm¿ FgpXn ka¿∏n-t°-≠-Xm-Wv.
bmsXmcp ap∂-dn-bn∏pw IqSmsX Z¿Lmkv \S-]Sn-Iƒ
\n¿Øn-h-bv°p-∂-Xnt\m, d±m-°p-∂-Xn-t\m D≈ A[n-Imcw
Xmsg H∏n-´n-´p≈ Bfn¬ \n£n-]vX-am-Wv. Hm^o-knse
]W-an-S-]mSv kabw {]h¿Øn Znh-k-ß-fn¬ cmhnse
10 aWn apX¬ D®bv°v 2 aWn-hsc Bbn-cn-°pw.
IqSp-X¬ hnh-c-߃ Hm^okv {]h¿Øn ka-bØv
t\cn-´-t\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv.
[No. 01/2019-20/Plan]
No. A2/333/2019/Lab.
21st October 2019.
Sealed tenders are invited for the supply of
Psychology Lab equipments for an amount of
` 2,00,000 under “Development of Laboratories and
Libraries” during 2019-20 as the specifications appended.
The tender should be superscribed as “Supply of
Psychology Lab equipments during 2019-20 (Plan)” and
addressed to the Principal, Government Arts & Science
College, Mankada, Kolathur P. O., Malappuram District,
Kerala, Pin-679 338. The last date and time of receipt of
filled tender is on 30-11-2019 at 2 p. m. and will be
opened on the same day at 2.30 p. m. Sale of tender
forms will be closed on the same day at 1 p. m. Late
tenders will not be accepted.
Intending tenderers may on application to the
Principal, Government Arts & Science College, Mankada,
Kolathur P. O., Malappuram District, Kerala, Pin-679 338
to obtain the requisite tender form on which tenders
should be submitted. Application for the tender form
should be accompanied by a cash remittance at ` 600
towards cost of tender form plus ` 72 towards GST
425
26th NOV. 2019]
STORES PURCHASE
1232
(` 600 + 72= 672). Cost of duplicate tender form will be
` 300 plus GST at the rate of ` 36 (` 300 + 36=336)
which is the price fixed for a tender form and which is not
refundable under any circumstances. The tender forms
are not transferable. Cheques, Postal orders, Drafts etc.
will not be accepted towards the cost of tender form nor
will the forms be sent by V.P.P. Those who are required
tender forms by registered post, should sent ` 704 by
Money Order including cost of tender form and
registered postal charges.
Every tenders should be completely filled, signed
and accompanied by Demand Draft towards 1% of total
amount of Estimate as EMD. EMD carries no interest.
The period of firmness of rate quoted will be up to
31-3-2020. The rate, Tax should be quoted separately for
each item. The successfull tenderers should complete
supply within one month after the receipt of the order at
their own expenses. The firms who are exempted from
furnish EMD should attach true copy of the exemption
order along with the tender documents. Every tenderer
should execute an agreement in Kerala Stamp Paper worth
` 200 along with the tender.
The undersigned will have the right to cancel or
extend the tender formalities without any further notice.
The cash transactions time in the office is at 10 a. m. to
2 p. m. on all working days.
More details will be had from the College office on
working hours. Ph. No. 04933-202135.
NAME OF PSYCHOLOGY LAB EQUIPMENTS
1. Coloured progressive Matrices
2. Colour blindness test.
3. Horizontal-vertical illusion.
4. PGI Memory Scale (above age 20).
5. Career decision making scale.
6. Multiphasic Interest Inventory-Mll.
7. Conformity Behavior.
8. Self expression inventory.
9. Occupational Stress Index-Adult.
10. Family relationship inventory-FRI.
11. Study habit inventory-age 14+.
12. Rorschach Ink Blot test.
13. Somatic Ink Blot test.
14. Colour Preference apparatus.
15. Chronoscope-Digital (3 auditory & 2 visual RT).
16. After sensation card-Screen printing Set.
17. Aesthesiometer Caliper-Three Points Metal Head—
4 units.
18. Aesthesiometer Caliper-Two Points Metal Head—
4 units.
19. Card Sorting tray with cards for Habit Interference.
20. Blind Goggles—5 units.
21. Ergo Graph for measuring physical fatigue-hand
grip model.
22. Mirror drawing apparatus Electrical with reset
4 digit digital error counter—2 units.
23. Retroactive Inhibition-effect of interpolated
activities on previous learning.
24. Tweezers dexterity board with pins—2 units.
25. Division of attention board with reset 6 digit
impulse counter.
26. Memory drum apparatus-hand operated-metallic
2 speed—2 units.
27. Wisconsin card Sorting test.
28. Memory drum apparatus-digital 10 variable speed.
29. Chronoscope for simple RT-Electrical and Pendulum
Model—2 units.
30. Edward Personal Preference Schedule.
31. Mirror drawing apparatus-simple for printed star-
with star paper.
32. Size constancy apparatus.
33. Stop Clock—10 units.
34. Normal probability curve demonstration apparatus.
35. Tool box—12 tools.
36. Steadiness tester electrical impulse counter digital
with timer and error counter.
Government Arts and Science
College, Mankada,
Kolathur P. O.,
(Sd.)
Malappuram.
Principal.
Z¿Lmkv ]ckyw
(1)
[\º¿ 01/2019-˛20 (πm≥)]
\º¿ F3˛463/2019/Fkv. F≥. kn. (]n)(1).
2019 \hw-_¿ 2.
sImt≠m´n Kh¨sa‚ v B¿Svkv B‚ v kb≥kv
tImtf-Pv, hnf-bn¬ ]n. H.˛-bn-te°v 2019-˛20 kmº-ØnI
h¿j-Ønse Ãm¿´nwKv Hm^v \yq tImgvkv io¿j-I-Øn¬
` 4,22,000 (\mep e£Øn Ccp-]-Øn-cm-≠m-bncw cq]
am{Xw)˛s‚ C\n ]d-bp∂ Iºyq-´¿, Ce-Ivt{Sm-WnIv
kma-{Kn-Iƒ hnX-cWw sNøp-∂-Xn-\v Xøm-dp-≈-h-cn¬ \n∂pw
ap{Z-h® Z¿LmkpIƒ £Wn-®psIm-≈p-∂p.
426
26th NOV. 2019]
STORES PURCHASE
1233
sF.F-kv.-sF./{_m‚Uv km[-\-߃ am{Xta
kzoI-cn-°p-I-bp-≈p.
Z¿LmkpIƒ AS°w sNbvX Ih-dn\v apI-fn¬
“2019-˛20 h¿j-Øn¬ πm≥ Ãm¿´nwKv Hm^v \yq tImgvkv
kvIoan¬ Iºyq-´¿, Ce-Ivt{Sm-WnIv kma-{Kn-Iƒ hnX-cWw
sNøp-∂-Xn-\p≈ Z¿Lmkv” Fs∂-gpXn {]n≥kn-∏mƒ,
Kh¨sa‚ v B¿Svkv B‚ v kb≥kv tImtf-Pv, sImt≠m´n,
hnf-bn¬ ]n. H.-, ae-∏pdw Pn√, tIc-fw, ]n≥tIm-Uv-˛673 641
F∂ hnem-k-Øn¬ Ab-bvt°-≠-Xm-Wv. Z¿LmkpIƒ
kzoI-cn-°p∂ Ah-km\ XobXn 30˛11˛2019 D®-bv°p-tijw
1 aWn-h-sc-bm-Ip-∂p. Z¿LmkpIƒ At∂ Znhkw D®-bv°p-
tijw 2.30 aWn°v Xpd-°p-∂-Xpa-m-Wv. ]qcn-∏n® A ¬
Z¿LmkpIƒ am{Xta kzoI-cn-°p-I-bp-≈q. Z¿Lmkv t^mdw
e`n-°p-∂-Xn\v apI-fn¬ ImWn® hnem-k-Øn¬
At]-£n-t°-≠-Xm-Wv. At]-£-tbm-sSm∏w Z¿Lmkv
t^md-Øns‚ hne-bmb ` 1,512 (12% Pn. Fkv. Sn. Dƒs∏-sS)
Ab-bvt°-≠-Xm-Wv. Uyq-πn-t°‰v t^md-Øns‚ hne ` 784.
{]kvXpX kwJy bmsXmcp Imc-W-h-imepw aS°n
sImSp-°p-∂-X-√. Z¿Lmkv t^md-߃ ssIam‰w sNøm≥
]mSp-≈-X-√. Z¿Lmkv t^md-Øns‚ hn¬∏\ 30˛11˛2019
D®-bv°v 12 aWn°v Ah-km-\n-°p-∂-Xm-Wv.- Z¿Lmkv
t^md-Øns‚ hne-bmbn sN-°pIƒ, {Um^v‰pIƒ F∂nh
kzoI-cn-°-p-∂X-√.- Z¿LmkpIƒ hn. ]n. ]n. Bbpw
Ab-bv°p-∂-X-√. Z¿Lmkv cPn-tÿUv X]m-en¬
e`n-°p-hm≥ Hdn-Pn-\¬ Z¿Lmkv t^md-Øns‚ hnebpw
cPn-tÿUv X]m¬ Nm¿÷pw Dƒs∏sS ` 1,542
aWn-tbm¿U-dmbn Ab-bvt°-≠-Xm-Wv. Z¿Lmkv t^md-Øns‚
IqsS ` 200˛s‚ tIcf ap{Z-∏-{X-Øn¬ Icm¿ FgpXn
ka¿∏n-t°-≠-Xm-Wv. tIc-f-Øn\v ]pd-Øp≈ ÿm]-\߃
sS≠¿ t^mdw X]m-en¬ e`n-°m≥ sS≠¿ t^md-Øns‚
hne-bp-sS-IqsS tIcf ap{Z-]-{X-Øns‚ hne-bmb ` 200 IqSn
A[n-I-ambn Ab®pXtc-≠-Xm-Wv. km[-\-߃ hnX-cW
DØ-chv e`n®v 20 Znh-k-Øn-\Iw Cu tImtf-Pnse
_‘-s∏´ Un∏m¿´p-sa‚p-I-fnepw Hm^o-knepw kz¥w
sNe-hn¬ FØn-t°-≠-Xm-Wv. Hmtcm km[-\-Øn-s‚bpw hne
\nc-°pw \nIp-Xnbpw a‰v D]m-[n-Ifpw {]tXy-I-ambn
ImWn-t°-≠-Xm-Wv. hne \ne-hm-c-Øn\v 31-˛3-˛2020 hsc
{]m_-ey-ap-≠mbn-cn-°p-∂-Xm-Wv.
Z¿Lmkv t^md-Øns‚ IqsS ‘\nc-X-{Z-hy-ambn’, hnXcWw
sNøm-\p-t±-in-°p∂ km[-\-ß-fpsS hne-bpsS Hcp iX-am\w
\nc-°n¬ hcp∂ XpIbv°v ]W-amtbm Un.Un.- Btbm
{Sjdn \nt£] ckoXv Btbm s{]man-kdn t\m´mtbm
_m¶v
Kymc‚ n-bmtbm
\mj-W¬
tkhnwKvkv
k¿´n-^n-°-‰mtbm AS°w sNtø-≠-Xm-Wv. \nc-X-{Zhyw
AS-bv°p-∂-Xn¬ \n∂pw Hgn-hm-°n-bn-´p-s≠-¶n¬ Iº-\n-Iƒ
Hgn-hm-°nb DØ-c-hns‚ km£ys∏-Sp-Ønb ]I¿∏v AS°w
sNtø-≠-Xm-Wv. \nc-X-{ZhyXpI Ipd-™Xv ` 1,500 -B-Wv.
a-Xn-bmb \nc-X-{Zhyw AS°w sNømØ Z¿LmkpIƒ
\nc-kn-°p-∂Xm-Wv. \nc-X-{ZhyØn\v ]eni e`n-°p-∂-X-√.
hni-Z-hn-h-c-߃ Hm^okv {]hrØn ka-bØv t\cn´v
At\z-jn®v Adn-bm-hp-∂-Xm-Wv.
bmsXmcp ap∂-dn-bn∏pw IqSmsX Z¿Lmkv am‰p-hmt\m
d±m-°p-hmt\m D≈ A[n-Imcw Xmsg H∏n-´n-´p≈ Bfn¬
\n£n-]vX-am-Wv. t^m¨ : 9207630507, 9495630214.
[No. 01/2019-20 (Plan)]
No. A3-463/2019/SNC(P) (1).
2nd November 2019.
Sealed tenders are invited for the supply of
Computers and Electronic Equipment to Govt. Arts and
Science College for a total cost of ` 4,22,000 under the
head of SNC (P) 2019-20 Plan Scheme.
ISI Certified/Branded goods will only be accepted.
The envelope containing the tender should be
superscribed “Supply of Computers and Electronic
Equipment under SNC Plan Scheme 2019-20” and
addressed to the Principal, Govt. Arts & Science College,
Kondotty, Vilayil P. O., Malappuram District, Kerala,
Pin-673 641. Last date of receipt of tender will
be 1 p. m. on 30-11-2019. Late tenders will not be accepted
at any account. The tenders will be opened at 2.30 p. m.
on the same day in the presence of such of the tenderers
or their authorized representatives who may be present at
that time. Intending tenderers may send an application to
the Principal, Govt. Arts & Science College, Kondotty to
obtain the requisite tender form, on which tenders should
be submitted. The original tender form duly filled will only
be accepted. Application for the tender form should be
accompanied by a cash remittance of ` 1,512 (including
12% GST ), 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 12 p. m. on 30-11-2019.
Cheques, Postage Stamps etc. will not be accepted
towards the cost of tender form, nor will the forms be
sent per V.P.P. Duplicate tender forms, if required will be
issued at ` 784 per copy. Those who require tender
forms by registered post should send the cost of tender
form as ` 1,542 including postal charges for registered
post by money order. Every tender should be
accompanied by an agreement in the Kerala Stamp Paper
worth ` 200. Those firms outside Kerala who want to get
tender form by post should send ` 200 as cost of Kerala
Stamp Paper along with the cost of tender form.
The articles should be supplied and installed within 20
days on receipt of the purchase order in the concerned
departments and office at your expenses.
The period of currency of rate quoted will be upto
31-3-2020. Rates, Tax and condition of supply of articles
should clearly be stated separately in respect of each
of them.
The tenders should be accompanied by an EMD 1%
(one percent) of the total cost of articles tendered for
either in cash or crossed Bank Drafts or Treasury Savings
Bank Deposits or Govt. Promissory Notes or Bank
Guarantee or National Savings Certificate. The minimum
EMD should be ` 1,500. Tenders without sufficient EMD
are liable to be rejected. EMD will not carry any interest.
The firms who are exempted from furnishing EMD should
enclose the attested copy of exemption order. More details
can be had from the College office during the
working days.
427
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1234
The undersigned will have the right to cancel or
extend the tender at any time without further notice.
LIST OF ITEMS
Sl.
Item & Specification
Total
No.
Qty.
1
Multicolor Ink Tank wireless Printer
4
Resolution : 5760 × 1440 dpi with Variable—
Sized Droplet Technology
2
DLP Projector (LED preferred)
6
Connectivity USB-Compatible with the
USB 2.0 Specification
Lumens-2700 or above, Lamp-6000 Hours
or above Resolution-1024×768 or above,
Input-VGA/USB/HDMI
(quote seperately for wired and wireless)
3.
Laptop 15 inch, 4GB RAM, 1TB HDD,
7
intel i3/Pentium quad core, port USB
HDMI, WiFi, DVD Drive (Quote
seperately for Intel and pentium quad
core Processor)
(2)
[\º¿ 02/2019-˛20 (πm≥)]
\º¿ F3˛463/2019/Fkv. F≥. kn. (]n)(2).
2019 \hw-_¿ 2.
sImt≠m´n Kh¨sa‚ v B¿Svkv B‚ v kb≥kv
tImtf-Pv, hnf-bn¬ ]n. H.˛-bn-te°v 2019-˛20 kmº-ØnI
h¿j-Ønse Ãm¿´nwKv Hm^v \yq tImgvkv io¿j-I-Øn¬
` 1,83,000˛s‚ ]ªnIv A{U v knÃw & kn. kn. Sn. hn.
Iymad ÿm]n-°p-∂-Xn\v Xøm-dp-≈-h-cn¬ \n∂pw ap{Z-h®
Z¿LmkpIƒ £Wn-®psIm-≈p-∂p.
sF.F-kv.-sF./{_m‚Uv km[-\-߃ am{Xta
kzoI-cn-°p-I-bp-≈p.
Z¿LmkpIƒ AS°w sNbvX Ih-dn\v apI-fn¬
“2019-˛20 h¿j-Øn¬ πm≥ Ãm¿´nwKv Hm^v \yq tImgvkv
kvIoan¬ ]ªnIv A{U v knÃw & kn. kn. Sn. hn.
Iymad ÿm]n°p-∂-Xn-\p≈ Z¿Lmkv” Fs∂-gpXn
{]n≥kn-∏mƒ, Kh¨sa‚ v B¿Svkv B‚ v kb≥kv
tImtf-Pv, sImt≠m´n, hnf-bn¬ ]n. H.-, ae-∏pdw Pn√,
tIc-fw, ]n≥tIm-Uv-˛673 641 F∂ hnem-k-Øn¬
Ab-bvt°-≠-Xm-Wv. Z¿LmkpIƒ kzoI-cn-°p∂ Ah-km\
XobXn 30˛11˛2019 D®-bv°p-tijw 1 aWn-h-sc-bm-Ip-∂p.
Z¿LmkpIƒ At∂ Znhkw D®-bv°ptijw 3.30 aWn°v
Xpd-°p-∂-Xpa-m-Wv. ]qcn-∏n® A ¬ Z¿LmkpIƒ am{Xta
kzoI-cn-°p-I-bp-≈q. Z¿Lmkv t^mdw e`n-°p-∂-Xn\v apI-fn¬
ImWn®
hnem-k-Øn¬
At]-£n-t°-≠-Xm-Wv.
At]-£-tbm-sSm∏w Z¿Lmkv t^md-Øns‚ hne-bmb ` 672
(Pn. Fkv. Sn. 12% Dƒs∏-sS) Ab-bvt°-≠-Xm-Wv.
Uyq-πn-t°‰v t^md-Øns‚ hne ` 336. {]kvXpX kwJy
bmsXmcp Imc-W-h-imepw aS°n sImSp-°p-∂-X-√. Z¿Lmkv
t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. Z¿Lmkv
t^md-Øns‚ hn¬∏\ 30˛11˛2019 D®-bv°v 12 aWn°v
Ah-km-\n-°p-∂-Xm-Wv.- Z¿Lmkv t^md-Øns‚ hne-bmbn
sN-°pIƒ, {Um^v‰pIƒ F∂nh kzoI-cn-°-p-∂X-√.-
Z¿LmkpIƒ hn. ]n. ]n. Bbpw Ab-bv°p-∂-X-√.
Z¿Lmkv cPn-tÿUv X]m-en¬ e`n-°p-hm≥ Hdn-Pn-\¬
Z¿Lmkv t^md-Øns‚ hnebpw cPn-tÿUv X]m¬
Nm¿÷pw
Dƒs∏sS
`
702
aWn-tbm¿U-dmbn
Ab-bvt°-≠-Xm-Wv. Z¿Lmkv t^md-Øns‚ IqsS ` 200˛s‚
tIcf ap{Z-∏-{X-Øn¬ Icm¿ FgpXn ka¿∏n-t°-≠-Xm-Wv.
tIc-f-Øn\v ]pd-Øp≈ ÿm]-\߃ sS≠¿ t^mdw
X]m-en¬ e`n-°m≥ sS≠¿ t^md-Øns‚ hne-bp-sS-IqsS
tIcf ap{Z-]-{X-Øns‚ hne-bmb ` 200 IqSn A[n-I-ambn
Ab®pXtc-≠-Xm-Wv. km[-\-߃ hnX-cW DØ-chv e`n®v
20 Znh-k-Øn-\Iw Cu tImtf-Pnse _‘-s∏´
Un∏m¿´p-sa‚p-I-fnepw Hm^o-knepw kz¥w sNe-hn¬
FØn-t°-≠-Xm-Wv. Hmtcm km[-\-Øn-s‚bpw hne \nc-°pw
\nIp-Xnbpw a‰v D]m-[n-Ifpw {]tXy-I-ambn ImWn-t°-≠-Xm-Wv.
hne \ne-hm-c-Øn\v 31-˛3-˛2020 hsc {]m_-ey-ap-≠m
-bn-cn-°p-∂-Xm-Wv.
Z¿Lmkv t^md-Øns‚ IqsS \nc-X-{Z-hy-ambn hnXcWw
sNøm-\p-t±-in-°p∂ km[-\-ß-fpsS hne-bpsS Hcp iX-am\w
\nc-°n¬ hcp∂ XpIbv°v ]W-amtbm Un.Un.- Btbm
{Sjdn \nt£] ckoXv Btbm s{]man-kdn t\m´mtbm
_m¶v
Kymc‚ n-bmtbm
\mj-W¬
tkhnwKvkv
k¿´n-^n-°-‰mtbm AS°w sNtø-≠-Xm-Wv. \nc-X-{Zhyw
AS-bv°p-∂-Xn¬ \n∂pw Hgn-hm-°n-bn-´p-s≠-¶n¬ Iº-\n-Iƒ
Hgn-hm-°nb DØ-c-hns‚ km£ys∏-Sp-Ønb ]I¿∏v AS°w
sNtø-≠-Xm-Wv. \nc-X-{ZhyXpI Ipd-™Xv ` 1,500 -B-Wv.
a-Xn-bmb \nc-X-{Zhyw AS°w sNømØ Z¿LmkpIƒ
\nc-kn-°p-∂Xm-Wv. \nc-X-{ZhyØn\v ]eni e`n-°p-∂-X-√.
hni-Z-hn-h-c-߃ Hm^okv {]hrØn ka-bØv t\cn´v
At\z-jn®v Adn-bm-hp-∂-Xm-Wv.
bmsXmcp ap∂-dn-bn∏pw IqSmsX Z¿Lmkv am‰p-hmt\m
d±m-°p-hmt\m D≈ A[n-Imcw Xmsg H∏n-´n-´p≈ Bfn¬
\n£n-]vX-am-Wv. t^m¨ : 9207630507, 9495630214.
[No. 02/2019-20 (Plan)]
No. A3-463/2019/SNC(P)(2).
2nd November 2019.
Sealed tenders are invited for the supply and
installation of Public Address System and CCTV Camera
to Govt. Arts ans Science College for a total cost of
` 1,83,000 under the head of SNC (P) 2019-20
Plan Scheme.
ISI Certified/Branded goods will only be accepted.
The envelope containing the tender should be
superscribed “Supply and Installation of Public Address
System and CCTV Camera under SNC Plan Scheme
2019-20” and addressed to the Principal, Govt. Arts &
Science College, Kondotty, Vilayil P. O., Malappuram
District, Kerala, Pin-673 641. Last date of receipt of tender
will be 1 p. m. on 30-11-2019. Late tenders will not be
accepted at any account. The tenders will be opened at
3.30 p. m. on the same day in the presence of such of the
tenderers or their authorized representatives who may be
present at that time. Intending tenderers may send an
application to the Principal, Govt. Arts & Science College,
Kondotty to obtain the requisite tender form, on which
428
26th NOV. 2019]
STORES PURCHASE
1235
tenders should be submitted. The original tender form
duly filled will only be accepted. Application for the
tender form should be accompanied by a cash remittance
of ` 672 (including 12% GST ), 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 12 noon on
30-11-2019. Cheques, Postage Stamps etc. will not be
accepted towards the cost of tender form, nor will the
forms be sent per V.P.P. Duplicate tender forms, if required
will be issued at ` 336 per copy. Those who require
tender forms by registered post should send the cost of
tender form as ` 702 including postal charges for
registered post by money order. Every tender should be
accompanied by an agreement in the Kerala Stamp Paper
worth ` 200. Those firms outside Kerala who want to get
tender form by post should send ` 200 as cost of Kerala
Stamp Paper along with the cost of tender form.
The articles should be supplied and installed within 20
days on receipt of the purchase order in the concerned
departments and office at your expenses.
The period of currency of rate quoted will be upto
31-3-2020. Rates, Tax and condition of supply of articles
should clearly be stated separately in respect of
each of them.
The tenders should be accompanied by an EMD 1%
(one percent) of the total cost of articles tendered for
either in cash crossed Bank Drafts or Treasury Savings
Bank Deposits or Govt. Promissory Notes or Bank
Guarantee or National Savings Certificate. The minimum
EMD should be ` 1,500. Tenders without sufficient EMD
are liable to be rejected. EMD will not carry any interest.
The firms who are exempted from furnishing EMD should
enclose the attested copy of exemption order. More
details can be had from the College Office during the
working days.
The undersigned will have the right to cancel or
extend the tender at any time without further notice.
LIST OF ITEMS
Sl.
Item & Specification
No.
1
Public address system instalation in new and
old block 8 w speaker (22 Nos.) 2.5 mm wire
appro × 500 meter (quote separetely for material
and labour)
2
CCTV camera, DVR 16 channel, SMPS & Channel,
hard disc 2 TB 2MB (Camera Bullet Cable
700 meter (quote separetely for material and
labour)
(3)
[\º¿ 03/2019-˛20 (πm≥)]
\º¿ F3˛463/2019/Fkv. F≥. kn. (]n)(3).
2019 \hw-_¿ 2.
sImt≠m´n Kh¨sa‚ v B¿Svkv B‚ v kb≥kv
tImtf-Pv, hnf-bn¬ ]n. H.˛-bn-te°v 2019-˛20 kmº-ØnI
h¿j-Ønse Ãm¿´nwKv Hm^v \yq tImgvkv io¿j-I-Øn¬
` 1,50,000 ˛s‚ C\n ]d-bp∂ Uok¬ P\-td‰¿ &
hm´¿ Iqf¿ Iw ]qcn-^b¿ hnX-cWw sNøp-∂-Xn-\v
Xøm-dp-≈-h-cn¬ \n∂pw ap{Z-h® Z¿LmkpIƒ
£Wn-®psIm-≈p-∂p.
sF.F-kv.-sF./{_m‚Uv km[-\-߃ am{Xta
kzoI-cn-°p-I-bp-≈p.
Z¿LmkpIƒ AS°w sNbvX Ih-dn\v apI-fn¬
“2019-˛20 h¿j-Øn¬ πm≥ Ãm¿´nwKv Hm^v \yq tImgvkv
kvIoan¬ 3 sI. hn. Uok¬ P\-td‰¿ & hm´¿ Iqf¿ Iw
]qcn^b¿ hnX-cWw sNøp-∂-Xn-\p≈ Z¿Lmkv”
Fs∂-gpXn {]n≥kn-∏mƒ, Kh¨sa‚ v B¿Svkv B‚ v
kb≥kv tImtf-Pv, sImt≠m´n, hnf-bn¬ ]n. H.-, ae-∏pdw
Pn√, tIc-fw, ]n≥tIm-Uv-˛673 641 F∂ hnem-k-Øn¬
Ab-bvt°-≠-Xm-Wv. Z¿LmkpIƒ kzoI-cn-°p∂ Ah-km\
XobXn 2˛12˛2019 D®-bv°p-tijw 1 aWn-h-sc-bm-Ip-∂p.
Z¿LmkpIƒ At∂ Znhkw D®-bv°p-tijw 2.30 aWn°v
Xpd-°p-∂-Xpa-m-Wv. ]qcn-∏n® A ¬ Z¿LmkpIƒ am{Xta
kzoI-cn-°p-I-bp-≈q. Z¿Lmkv t^mdw e`n-°p-∂-Xn\v apI-fn¬
ImWn® hnem-k-Øn¬ At]-£n-t°-≠-Xm-Wv. At]-£-tbm-
sSm∏w Z¿Lmkv t^md-Øns‚ hne-bmb ` 672
(Pn. Fkv. Sn. 12% Dƒs∏-sS) Ab-bvt°-≠-Xm-Wv.
Uyq-πn-t°‰v t^md-Øns‚ hne ` 336. {]kvXpX kwJy
bmsXmcp Imc-W-h-imepw aS°n sImSp-°p-∂-X-√. Z¿Lmkv
t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. Z¿Lmkv
t^md-Øns‚ hn¬∏\ 2˛12˛2019 D®-bv°v 12 aWn°v
Ah-km-\n-°p-∂-Xm-Wv.- Z¿Lmkv t^md-Øns‚ hne-bmbn
sN-°pIƒ, {Um^v‰pIƒ F∂nh kzoI-cn-°-p-∂X-√.-
Z¿LmkpIƒ hn. ]n. ]n. Bbpw Ab-bv°p-∂-X-√.
Z¿Lmkv cPn-tÿUv X]m-en¬ e`n-°p-hm≥ Hdn-Pn-\¬
Z¿Lmkv t^md-Øns‚ hnebpw cPn-tÿUv X]m¬
Nm¿÷pw
Dƒs∏sS
`
702
aWn-tbm¿U-dmbn
Ab-bvt°-≠-Xm-Wv. Z¿Lmkv t^md-Øns‚ IqsS ` 200˛s‚
tIcf ap{Z-∏-{X-Øn¬ Icm¿ FgpXn ka¿∏n-t°-≠-Xm-Wv.
tIc-f-Øn\v ]pd-Øp≈ ÿm]-\߃ sS≠¿ t^mdw
X]m-en¬ e`n-°m≥ sS≠¿ t^md-Øns‚ hne-bp-sS-IqsS
tIcf ap{Z-]-{X-Øns‚ hne-bmb ` 200 IqSn A[n-I-ambn
Ab®p Xtc-≠-Xm-Wv. km[-\-߃ hnX-cW DØ-chv e`n®v
20 Znh-k-Øn-\Iw Cu tImtf-Pnse _‘-s∏´
Un∏m¿´p-sa‚p-I-fnepw Hm^o-knepw kz¥w sNe-hn¬
FØn-t°-≠-Xm-Wv. Hmtcm km[-\-Øn-s‚bpw hne \nc-°pw
\nIp-Xnbpw a‰v D]m-[n-Ifpw {]tXy-I-ambn ImWn-t°-≠-Xm-Wv.
hne \ne-hm-c-Øn\v 31-˛3-˛2020 hsc {]m_-ey-ap-≠m
-bn-cn-°p-∂-Xm-Wv.
Z¿Lmkv t^md-Øns‚ IqsS ‘\nc-X-{Z-hy-ambn’, hnXcWw
sNøm-\p-t±-in-°p∂ km[-\-ß-fpsS hne-bpsS Hcp iX-am\w
\nc-°n¬ hcp∂ XpIbv°v ]W-amtbm Un.Un.- Btbm
{Sjdn \nt£] ckoXv Btbm t{]man-kdn t\m´mtbm
_m¶v
Kymc‚ n-bmtbm
\mj-W¬
tkhnwKvkv
429
26th NOV. 2019]
STORES PURCHASE
1236
k¿´n-^n-°-‰mtbm AS°w sNtø-≠-Xm-Wv. \nc-X-{Zhyw
AS-bv°p-∂-Xn¬ \n∂pw Hgn-hm-°n-bn-´p-s≠-¶n¬ Iº-\n-Iƒ
Hgn-hm-°nb DØ-c-hns‚ km£ys∏-Sp-Ønb ]I¿∏v AS°w
sNtø-≠-Xm-Wv. \nc-X-{ZhyXpI Ipd-™Xv ` 1,500 -B-Wv.
(BbncØn A™qdv cq] am{Xw). a-Xn-bmb \nc-X-{Zhyw
AS°w sNømØ Z¿LmkpIƒ \nc-kn-°p-∂Xm-Wv.
\nc-X-{ZhyØn\v ]eni e`n-°p-∂-X-√. hni-Z-hn-h-c-߃
Hm^okv {]hrØn ka-bØv t\cn´v At\z-jn®v
Adn-bm-hp-∂-Xm-Wv.
bmsXmcp ap∂-dn-bn∏pw IqSmsX Z¿Lmkv am‰p-hmt\m
d±m-°p-hmt\m D≈ A[n-Imcw Xmsg H∏n-´n-´p≈ Bfn¬
\n£n-]vX-am-Wv.
[No. 03/2019-20 (Plan)]
No. A3-463/2019/SNC (3).
2nd November 2019.
Sealed tenders are invited for the supply of 3 KV
diesel Generator (Silent) and Water Cooler cum Purifier
to this College for a total cost of ` 1,50,000 under the
head of SNC (P) 2019-20 Plan Scheme.
ISI Certified/Branded goods will only be accepted.
The envelope containing the tender should be
superscribed “Supply of 3 KV diesel Generator (Silent)
and Water Cooler cum Purifier under SNC Plan Scheme
2019-20” and addressed to the Principal, Govt. Arts &
Science College, Kondotty, Vilayil P. O., Malappuram
District, Kerala, Pin-673 641. Last date of receipt of tender
will be 1 p.m. on 2-12-2019. Late tenders will not be
accepted at any account. The tenders will be opened at
2.30 p.m. on the same day in the presence of such of the
tenderers or their authorized representatives who may be
present at that time. Intending tenderers may send an
application to the Principal, Govt. Arts & Science College,
Kondotty to obtain the requisite tender form, on which
tenders should be submitted. The original tender form
duly filled will only be accepted. Application for the
tender form should be accompanied by a cash remittance
of ` 672 (including 12% GST ), 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 12 p.m. on
2-12-2019. Cheques, Postage Stamps etc. will not be
accepted towards the cost of tender form, nor will the
forms be sent per V.P.P. Duplicate tender forms, if required
will be issued at ` 336 per copy. Those who require
tender forms by registered post should send the cost of
tender form as ` 702 including postal charges for
registered post by money order. Every tender should be
accompanied by an agreement in the Kerala Stamp paper
worth ` 200. Those firms outside Kerala who want to get
tender form by post should send ` 200 as cost of Kerala
Stamp Paper along with the cost of tender form.
The articles should be supplied and installed within 20
days on receipt of the purchase order in the concerned
departments and office at your expenses.
The period of currency of rate quoted will be upto
31-3-2020. Rates, Tax and condition of supply of articles
should clearly be stated separately in respect of each
of them.
The tenders should be accompanied by an EMD 1%
(one percent) of the total cost of articles tendered for
either in cash of crossed Bank Drafts or Treasury Savings
Bank Deposits or Govt. Promissory Notes or Bank
Guarantee or National Savings Certificate. The minimum
EMD should be ` 1,500. Tenders without sufficient EMD
are liable to be rejected. EMD will not carry any interest.
The firms who are exempted from furnishing EMD should
enclose the attested copy of exemption order. More details
can be had from the College Office during the working
days.
The undersigned will have the right to cancel or
extend the tender at any time without further notice.
LIST OF ITEMS
Sl.
Item & Specification
Total
No.
Qty.
1.
3KV diesel Generator (Silent) Portable type
1
2.
Water Cooler cum Purifier 20 liters capacity
1
dispensor option normal hot cold. Uv length
500 mm. no of tap 3 sedimental filteration
(4)
[\º¿ 01/2019-˛20 (πm≥)]
\º¿ F3˛463/2019/Fkv. F≥. kn. (]n)(1).
2019 \hw-_¿ 2.
sImt≠m´n Kh¨sa‚ v B¿Svkv B‚ v kb≥kv
tImtf-Pv, hnf-bn¬ ]n. H.˛-bn-te°v 2019-˛20 kmº-ØnI
h¿j-Ønse Ãm¿´nwKv Hm^v \yq tImgvkv io¿j-I-Øn¬
` 1,80,000 (Hcp e£Øn F¨]-Xn\m-bncw cq] am{Xw)˛s‚
Un. F¬. ]n. s{]mP-IvS¿ hnX-cWw sNøp-∂-Xn-\v
Xøm-dp-≈-h-cn¬ \n∂pw ap{Z-h® Z¿LmkpIƒ
£Wn-®psIm-≈p-∂p.
sF.F-kv.-sF./{_m‚Uv km[-\-߃ am{Xta
kzoI-cn-°p-I-bp-≈p.
Z¿LmkpIƒ AS°w sNbvX Ih-dn\v apI-fn¬
“2019-˛20 h¿j-Øn¬ πm≥ Ãm¿´nwKv Hm^v \yq tImgvkv
kvIoan¬ Un. F¬. ]n. t{]mP-IvS¿ hnX-cWw
sNøp-∂-Xn-\p≈ Z¿Lmkv” Fs∂-gpXn {]n≥kn-∏mƒ,
Kh¨sa‚ v B¿Svkv B‚ v kb≥kv tImtf-Pv, sImt≠m´n,
hnf-bn¬ ]n. H.-, ae-∏pdw Pn√, tIc-fw, ]n≥tIm-Uv-˛673 641
F∂ hnem-k-Øn¬ Ab-bvt°-≠-Xm-Wv. Z¿LmkpIƒ
kzoI-cn-°p∂ Ah-km\ XobXn 30˛11˛2019 D®-bv°p-tijw
1 aWn-h-sc-bm-Ip-∂p. Z¿LmkpIƒ At∂ Znhkw D®-bv°p-
tijw 2.30 aWn°v Xpd-°p-∂-Xpa-m-Wv. ]qcn-∏n® A ¬
Z¿LmkpIƒ am{Xta kzoI-cn-°p-I-bp-≈q. Z¿Lmkv t^mdw
e`n-°p-∂-Xn\v apI-fn¬ ImWn® hnem-k-Øn¬ At]-£n-t°-
≠-Xm-Wv. At]-£-tbm-sSm∏w Z¿Lmkv t^md-Øns‚
hne-bmb ` 672 (12% Pn. Fkv. Sn. Dƒs∏-sS)
Ab-bvt°-≠-Xm-Wv. Uyq-πn-t°‰v t^md-Øns‚ hne ` 336.
430
26th NOV. 2019]
STORES PURCHASE
1237
{]kvXpX kwJy bmsXmcp Imc-W-h-imepw aS°n
sImSp-°p-∂-X-√. Z¿Lmkv t^md߃ ssIam‰w sNøm≥
]mSp-≈-X-√. Z¿Lmkv t^md-Øns‚ hn¬∏\ 30˛11˛2019
D®-bv°v 12 aWn°v Ah-km-\n-°p-∂-Xm-Wv.- Z¿Lmkv
t^md-Øns‚ hne-bmbn sN-°pIƒ, {Um^v‰pIƒ F∂nh
kzoI-cn-°-p-∂X-√.- Z¿LmkpIƒ hn. ]n. ]n. Bbpw
Ab-bv°p-∂-X-√. Z¿Lmkv cPn-tÿUv X]m-en¬
e`n-°p-hm≥ Hdn-Pn-\¬ Z¿Lmkv t^md-Øns‚ hnebpw
cPn-tÿUv X]m¬ Nm¿÷pw Dƒs∏sS ` 702 aWn-tbm¿U-
dmbn Ab-bvt°-≠-Xm-Wv. Z¿Lmkv t^md-Øns‚ IqsS
` 200˛s‚ tIcf ap{Z-∏-{X-Øn¬ Icm¿ FgpXn
ka¿∏n-t°-≠-Xm-Wv. tIc-f-Øn\v ]pd-Øp≈ ÿm]-\߃
sS≠¿ t^mdw X]m-en¬ e`n-°m≥ sS≠¿ t^md-Øns‚
hne-bp-sS-IqsS tIcf ap{Z-]-{X-Øns‚ hne-bmb ` 200 IqSn
A[n-I-ambn Ab®p Xtc-≠-Xm-Wv. km[-\-߃ hnX-cW
DØ-chv e`n®v 20 Znh-k-Øn-\Iw Cu tImtf-Pnse
_‘-s∏´ Un∏m¿´p-sa‚p-I-fnepw Hm^o-knepw kz¥w
sNe-hn¬ FØn-t°-≠-Xm-Wv. Hmtcm km[-\-Øn-s‚bpw hne
\nc-°pw\nIp-Xnbpw a‰v D]m-[n-Ifpw {]tXy-I-ambn ImWn-t°-≠-
Xm-Wv. hne \ne-hm-c-Øn\v 31-˛3-˛2020 hsc {]m_-ey-ap-≠m
-bn-cn-°p-∂-Xm-Wv.
Z¿Lmkv t^md-Øns‚ IqsS ‘\nc-X-{Z-hy-ambn’, hnXcWw
sNøm-\p-t±-in-°p∂ km[-\-ß-fpsS hne-bpsS Hcp iX-am\w
\nc-°n¬ hcp∂ XpIbv°v ]W-amtbm Un.Un.- Btbm
{Sjdn \nt£] ckoXv Btbm t{]man-kdn t\m´mtbm
_m¶v
Kymc‚ n-bmtbm
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sNtø-≠-Xm-Wv. \nc-X-{ZhyXpI Ipd-™Xv ` 1,500 -B-Wv.
(BbncØn A™qdv cq] am{Xw). a-Xn-bmb \nc-X-{Zhyw
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Adn-bm-hp-∂-Xm-Wv.
bmsXmcp ap∂-dn-bn∏pw IqSmsX Z¿Lmkv am‰p-hmt\m
d±m-°p-hmt\m D≈ A[n-Imcw Xmsg H∏n-´n-´p≈ Bfn¬
\n£n-]vX-am-Wv.
[No. 01/2019-20 (Plan)]
No. A3-463/2019/SNC (1).
2nd November 2019.
Sealed tenders are invited for the supply of DLP
Projector to this College for a total cost of ` 1,80,000
under the head SNC (P) 2019-20 Plan Scheme.
ISI Certified/Branded goods will only be accepted.
The envelope containing the tender should be
superscribed “Supply of DLP Projector under SNC Plan
Scheme 2019-20” and addressed to the Principal, Govt.
Arts & Science College, Kondotty, Vilayil P. O.,
Malappuram District, Kerala, Pin-673 641. Last date of
receipt of tender will be 1 p.m. on 30-11-2019. Late tenders
will not be accepted at any account. The tenders will be
opened at 2.30 p. m. on the same day in the presence of
such of the tenderers or their authorized representatives
who may be present at that time. Intending tenderers may
send an application to the Principal, Govt. Arts & Science
College, Kondotty to obtain the requisite tender form, on
which tenders should be submitted. The original tender
form duly filled will only be accepted. Application for
the tender form should be accompanied by a cash
remittance of ` 672 (including 12% GST ), 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
12 Noon on 30-11-2019. Cheques, Postage Stamps etc. will
not be accepted towards the cost of tender form, nor will
the forms be sent per V.P.P. Duplicate tender forms, if
required will be issued at ` 336 per copy. Those who
require tender forms by registered post should send the
cost of tender form as ` 702 including postal charges for
registered post by money order. Every tender should be
accompanied by an agreement in the Kerala Stamp paper
worth ` 200. Those firms outside Kerala who want to get
tender form by post should send ` 200 as cost of Kerala
Stamp Paper along with the cost of tender form.
The articles should be supplied and installed within 20
days on receipt of the purchase order in the concerned
departments and office at your expenses.
The period of currency of rate quoted will be upto
31-3-2020. Rates, Tax and condition of supply of articles
should clearly be stated separately in respect of each
of them.
The tenders should be accompanied by an EMD 1%
(one percent) of the total cost of articles tendered for
either in cash of crossed Bank Drafts or Treasury
Savings Bank Deposits or Govt. Promissory Notes or Bank
Guarantee or National Savings Certificate. The minimum
EMD should be ` 1,500. Tenders without sufficient EMD
are liable to be rejected. EMD will not carry any interest.
The firms who are exempted from furnishing EMD should
enclose the attested copy of exemption order. More details
can be had from the College Office during the
working days.
The undersigned will have the right to cancel or
extend the tender at any time without further notice.
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STORES PURCHASE
1238
ITEM & SPECIFICATION
Sl.
Item & Specification
Total
No.
Qty.
1 DLP Projector (LED preferred)
6
Connectivity USB-Compatible with the USB
2.0 Specification
Lumens-2700 or above. Lamp-6000 Hours
or above Resolution-1024x768 or above,
Input-VGA/USB/HDMI
(quote separately for wired and wireless)
Govt. Arts and Science College,
(Sd.)
Kondotty, Vilayil P. O.
Principal.
]p\¿ Z¿Lmkv ]ckyw
\º¿ F1-˛896/2019.
2019 HIvtSm-_¿ 31.
2019˛20 h¿jsØ πm≥^≠v hnlnX {]Imcw
sImbn-em≠n Fkv.-F.-B¿.-_n.-Sn.-Fw. Kh.- tIm-tf-Pn-se
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tImtf-Pp-I-fnse emt_m-d-´-dn-I-fp-sS-bpw, sse{_-dn-
I-fp-sSbpw hnI-k\w” F∂ io¿j-I-Øn¬ ` 2,00,000 hne
hcp∂ em_v D]-I-c-W-߃ hnX-cWw sNøp-∂-Xn-\v
ap{Z-h® sS≠-dp-Iƒ £Wn-°p-∂p. \n›nX sS≠-dp-Iƒ
]qcn-∏n®v 2019 Unkw-_¿ 2˛\v sshIp-∂cw 3 aWn°v
apºmbn e`n-°-Ø-°-hÆw {]n≥kn-∏mƒ, Fkv.-F.-B¿.-
_n.-Sn.-Fw. Kh. tImtf-Pv, sImbn-em-≠n, apNp-Ip∂v ]n.- H.,
sImbn-em≠n (h-gn), tImgn-t°m-Sv-˛673 307 F∂ hnem-k-Øn¬
Ab-bvt°-≠-Xm-Wv. \n›nX Xob-Xn-°p-tijw e`n-°p∂
Z¿Lmkp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lmkp-Iƒ- At∂ Znhkw
3.30 aWn°v Xpd-°p-∂-Xm-bn-cn-°pw.
^md-ß-fpsS hn¬∏\ At∂Znhkw 2.30˛\v
Ah-km-\n-°p-∂-Xm-bn-cn-°pw. sS≠¿ t^mdw ` 600
Pn. Fkv. Sn AS®v tImtfPv Hm^okn¬ \n∂pw
hmßn-°m-hp-∂-Xm-Wv. X]m-en¬ ^mdw Bh-iy-ap-≈-h¿
Z¿Lmkv ^md-Øns‚ XpItb°mƒ ` 50 IqSp-X¬
aWn-tbm¿U-dmbn Ab-bvt°-≠-Xm-Wv. ^md-Øns‚ hnebmbn
sN°v, -Un.-Un. F∂nh kzoI-cn-°p-∂-X-√. hn.-]n.-]n.
Bbn ^mdw Ab-bv°p-∂-X-√. Z¿Lm-kv t^mdØns‚ hne
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iX-am\w
Un.-Un.
Bbn
ka¿∏n-t°-≠-Xm-Wv.
(an-\naw ` 1,500), IqSmsX ` 200˛s‚ ap{Z-]-{X-Øn¬
Xøm-dm-°nb F{Kn-sa‚pw \¬tI-≠-Xm-Wv. kssπ Hm¿U¿
e`n®v Hcp Hcp-am-k-Øn-\Iw kz¥w sNe-hn¬
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\n›nX
ÿe-ß-fn¬
ÿm]n®v
{]h¿Øn-∏n®v ImWn-∏n-t°-≠-Xp-am-Wv. Z¿Lmkv d±m-°mt\m
\o´n-sh-bv°mt\m D≈ A[n-Imcw {]n≥kn-∏m-fn¬
\n£n-]vX-am-bn-cn-°pw. IqSp-X¬ hnh-c-߃°v tImtfPv
Hm-^o-kp-ambn _‘-s∏-Sp-I. t^m¨ 0496 2690257
No. A1-896/2019.
31st October 2019.
Sealed tenders are invited for the supply of following
Lab Equipments into Physics Department of S.A.R.B.T.M.
Govt.
College,
Koyilandy
under
the
scheme
‘‘2202-03-103-76-Development of Laboratories and Libraries
in Government College’’ at an estimate cost of
` 2,00,000 under Plan Fund 2019-20. The envelope
containing the tender should be superscribed as “Tender
for the supply of Lab Equipments into Physics Lab under
Plan fund 2019-20” and addressed to the Principal,
S. A. R. B. T. M. Govt. College, Koyilandy,
Muchukunnu P. O., Koyilandy (Via.), Kozhikode-673 307.
The last date for receipt of tender in the office is at 3 p. m.
on 2-12-2019.
Late tenders will not be accepted. The tenders will
be opened at 3.30 p. m. on the above date in the
presence of such of the tenderers or their authorized
representatives who may be present at that time.
The tender form can be had from the College Office
from 10 a. m. to 2.30 p. m. on all working days on
payment of ` 600+ GST which is not refundable under
any circumstances. Those who wish to purchase tender
form by post shall send additional amount of ` 50 by
M.O. to cover postal charges. Cheque, D.D. etc. will not
be accepted towards the cost of tender form. Tender form
will not be sent by V.P.P. EMD 1% of quoted amount
drawn in favour of the Principal, Government College,
Koyilandy payable at SBI, Koyilandy should be attached
with the tender (Minimum ` 1,500). Every tender should
be accompanied by an agreement in the Kerala Stamp
Paper worth ` 200.
Rates, Sales tax, and Conditions of supply of articles
should be clearly stated in respect of each item.
The articles should be supplied in the specified place of
College within one month from the date of supply order
at their own experience. The amount will be released after
the clarification by the competent authority. The Principal,
Government College, Koyilandy is empowered to cancel or
extend this tender at any time without notice.
Further details can be had from the college office.
S.A.R.B.T.M. Govt. College,
Koyilandi.
(Sd.)
Muchukunnu P. O.-673 307.
Principal.
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Fire and Rescue Services Department
E-TENDER NOTICES
(1)
No. M1-9435/2019.
24th October 2019.
E-Tender in two cover system are invited from competent manufacturers or their authorised dealers
with adequate stock and spares and repair capabilities for the Fabrication and Supply of 20 Nos. of Advance Rescue
Tenders as per the specifications of this department. The tender is to be submitted as e-tenders through
https://etenders.kerala.gov.in. Since this is an e-tender, only those bidders who have enrolled in the above portal with
their own Digital Signature Certificate (DSC) can participate in the tender.
E-Tender document and other details can be obtained from the above e-portal.
The tender has two parts:
1. Technical bid.
2. Financial bid (BOQ).
Tender No. with PAC—KFRS-e-Tender No. 10/2019-20/SN—` 1,280 lakhs.
EMD—1% of PAC in online payment.
Date of pre bid meeting—4-11-2019, 11 a. m.
Closing date and time of e-tender—25-11-2019, 4 p. m.
Last date and time of receipt of e-tender—25-11-2019, 4 p. m.
Date and time of Sample/Documents/Presentation verification—29-11-2019, 2.30 p. m.
Date and time of opening of e-Tender:
1.
Technical bid—29-11-2019, 11 a. m.
2.
Financial bid—30-11-2019, 11 a. m. (The date may change depending on the completion
of technical evaluation).
Cost of e-Tender (online submission)—` 25,000 + GST @ 18% (GST shall be paid by the bidder through GST
payment methods in reverse charge basis).
Date upto which the rates are to remain firm for acceptance—31-3-2020.
Security Deposit—5% of total contract amount. (To be furnished as bank guarantee of a Nationalised or Scheduled
Commercial Bank).
Period of supply—Within 120 days from the date of acceptance of chassis.
The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two
options—State Bank of India Net banking payment, payment through MOPS from other banks to the payment gateway
of SBI.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the
website https://etenders.kerala.gov.in
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical and financial bids. If the date fixed for opening happens to
be a holiday/due to internet failure, the tender will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Headquarters on
the date prescribed, with the necessary documents and presentations on all the technical aspects of the equipment and
accessories for the total understanding and verification of the technical committee.
The price of the e-tender form shall be received only through online payment SBI/SBI MOPS.
The cost should be quoted in Indian Currency only.
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STORES PURCHASE
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The tender has two covers:
• Technical cover
• Financial cover
The first cover i.e. the technical cover shall be uploaded with the following document:
1. Scanned copy of Departmental Technical Specification of the product intended to supply duly signed and
stamped by the bidder.
The bidder should sign, stamp and upload the Departmental Technical Specification as such, along with the tender.
Uploading the duly signed and stamped Departmental Technical Specification will be treated as the applicant is ready to
supply the product as per the Departmental Technical Specification without any deviation.
In case of any deviation from the Departmental Technical Specification, the bidder shall fill and upload specification
compliance statement in the following proforma, clearly marking the details of deviation. The committee will check the
admissibility of the deviation mentioned by the bidder and the tender will be admitted only if the deviation proposed by
the bidder is acceptable for the Departmental Technical Committee. Deviations, if any, shall be strictly marked in the
Specification Compliance Statement itself. If the applicant uploaded the Specification Compliance Statement and no marking
is made in the column provided for marking deviation in the statement, it will be treated as the applicant is ready to
supply the product as per the Departmental Technical Specification without any deviation.
Specification Compliance Statement for
Sl.
Detail of Departmental
Detail of the product offered
Deviation from Departmental
No.
Technical Specification
Technical Specification, if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.
3.
Brochure of the product intended to supply.
4.
Work Experience Certificate, OEM Authorisation Letter and other relevant details (as per the requirement.)
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this Department.
I, ............................................................ (Name, Address, Firm) do hereby declare that no Vigilance Case have
been charge sheeted and pending trial at Court against me, any of my partner/s or any of my directors, in connection
with fabrication/supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of
Kerala and none of us or our firm is blacklisted by any Government agencies/PSUs in Kerala.
6.
Paid Receipt of the GST of Tender Fee. (GST shall be paid by the bidder k payment methods in reverse
charge basis).
Prebid meeting
A prebid meeting will be held at Fire and Rescue Services 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 Director (Technical), Fire and Rescue Services,
Thiruvananthapuram in phone number 09497920101.
Tender opening and evaluation
(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Headquarters with documents and presentations on all the technical aspects of the equipment and accessories for the full
understanding of the Head Office Purchase Committee (Technical), on the date specified.
(b) There will not be any further communications about the opening of the technical and financial bids separately.
Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects, will meet
and scrutinize the technical specification of equipment submitted with the e-tender.
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(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) Those bidders who can comply with all the requirements and conditions of the tender only need to participate
in the tender. Any special condition uploaded by the bidder will not be considered for evaluation.
(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as
required above by Kerala Fire & Rescue Services Department alone will be considered.
(f)
On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm
will be evaluated by the Head Office Committee (Finance) for consideration.
The bidder should upload the supporting documents along with the technical cover.
(g) The originals of all the required documents like Technical Specification Compliance Statement of the product,
agreement in Stamp Paper. worth ` 200 the declaration on Kerala Stamp Paper worth ` 200 and brouchers/photograph of
the item intended to supply, OEM Authorisation Letter and other required documents shall be produced before the
undersigned soon after the Financial Bid opening.
(h) After opening the financial bid, financial evaluation will be done and the details will be uploaded in the
financial evaluation field of the e-tender site, only after consultation with the DPC. The decision of the DPC shall be final
on the admissibility of the tender and thereafter awarding of the contract.
(i)
The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Director General, Kerala Fire and Rescue Services or a committee
appointed by him.
(j)
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of
the tender, he/she can send email to [email protected] or fax to 0471-2337422.
(k) Details with respect to the e-tender and the details of specifications of the item to be purchase can be
obtained from the e-tender website https://etenders.kerala.gov.in.
(l)
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Thiruvananthapuram District Court.
DETAILED TECHNICAL SPECIFICATION FOR THE FABRICATION OF ADVANCED RESCEW TENDER
This vehicle is designed to cater the needs of emergency created due to fire, road accidents, lift incidents, well
incidents and many other building and industrial accidents.
1. CHASSIS
The Advanced Rescue Tender shall be fabricated on a suitable brand new cabin Chassis having the specifications as
mentioned below. The cabin should be modern and aesthetically designed with elegant looks. The instrument cluster should
be new generation multi- display electronic type.
Wheel Base
:
Not less than 3400 mm
Overall Length
:
5-7 Metre
G. V. W.
:
Not less than 10250 Kg.
Turning Circle Diameter
:
Not more than 14 Metre
Power
:
Not less than 110 BHP
Torque
:
Not less than 350 NM
Emission Compliance
:
BS IV/BS VI
Drive
:
Right Hand Drive
Steering
:
Power Assisted, Tiltable Steering
Braking
:
System with ABS
Fuel Tank Capacity
:
Not less than 110 Ltrs.
Axle
:
4 × 2 (6 Tyres)
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Chassis shall be supplied by the Department :
2.
GENERAL
(l)
The appliances shall be designed to carry all the equipment listed below.
(2)
The fabricated vehicle shall be strictly within the purview of the Motor Vehicle Act and rules prevailing in
State of Kerala.
(3)
The centre of gravity of the vehicle shall be kept as low as possible under all conditions of loading.
(4)
The fabrication of the unit shall be designed in such a manner that whole unit is unitized within the chassis.
(5)
The overall weight of the fabricated vehicle with full equipment, accessories, tools, crew etc. should not be
above the rated GVW of the chassis as prescribed by the chassis manufacturer. The distribution of load shall conform to
the specification laid down by the chassis manufacturer.
(6)
The top of the vehicle shall be adequately reinforced to permit the crew members to perform their duties while
being on the top of the vehicle
(7)
The fabricator shall furnish a guarantee for a period of 24 months for material and workmanship including all
equipment.
(8)
The fabricator shall supply a clean diagrammatic representation of the Advanced Rescue Tender that they will
be fabricating with the accessories and equipment as per specifications enlisted herewith.
(9)
Renewal of temporary registration processes shall be performed by the fabricator at their own expense.
A va1id Termporary Registration Certificate (T.P) shall be produced before the department at the time of delivery.
(10)
Load distribution chart and detailed drawing from the competent authority shall be submitted for obtaining
approval from the department, before commencing fabrication.
3.
MATERIAL SELECTION AND TREATMENT
(l)
The material to be used in the fabrication of the appliance shall be made with a view of combining lightness
with strength and durability
(2)
Timber shall not be used for the fabrication.
(3)
The appliance shall be required for use in conditions with constant high humidity and heat. This shall be
given full consideration while selecting the materials.
(4)
Fittings made from ferrous material coated with nickel or chromium shall not be used.
(5)
All metal parts exposed to atmosphere shall be either treated with anti-corrosive materials or non corrosive
materials.
(6)
Wherever aluminium is used for fabrication it shall be anodized.
(7)
No M.S. Sheet shall be used either for body panelling or lockers.
(8)
Cross members shall be duly bolted to main chassis frame with tensile bolts with nylock nuts. The complete
structural material shall be treated for anticorrosion 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.
(9)
All items used for the fabrication of the advance rescue tender shall conform to the relevant IS and where the
standard specification does not exist, best available quality material shall be used.
4. BODY WORK
Accommodation for six persons shall be provided in the vehicle. The crew cabin should
have one removable seat for full width of cab for the accommodation of 4 (four) crew members.
The cab floor should be covered with 3 mm thick aluminium chequered plate rigidly fixed to the under frame cross
members by means of nuts and bolts or riveting. Trap doors for topping up oil etc. wherever necessary shall be provided.
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One roof light (LED Type) shall be provided in the driver cabin. The vehicle shall be provided with two large size
rear view mirrors with convex round mirrors for overall rear view of the vehicle from top to bottom and left to right but
should not obstruct the vision of the driver while driving through curves.
The crew cabin shall be provided with two full doors, The doors shall be generously sized for easy embarking/
disembarking of crew members. The doors shall be fitted on the super structural members, each hung upon three
invisible coach type mild steel stout hinges and fitted with best quality handles.
The door handle on outside of driver seat shall have a locking arrangement. Other doors shall be lockable from
inside. In addition to the doors locks, aluminium tower bolt of 200 mm shall be provided for all the doors from inside
adequate grab rails shall be provided for easily boarding and alighting from the appliance.
Seats
The driver seat shall be adjustable type. The officer seat shall be fixed type. Both the seats shall be rigidly fixed
to the flooring by means of nuts and bolts. The seat cushion shall be of latex foam rubber 75 mm thick upholstered in
good quality foam leather cloth. The crew seat shall be of latex foam rubber 50 mm thick upholstered in good quality
foam leather cloth. Below the crew seat, two lockers shall be provided. One locker for battery box to accommodate
batteries (2 Nos.) and another for keeping accessories. The extra length of battery cable shall be provided. The crew seat
shall be rigidly fixed to floor by means of nuts and bolts, suitable for sitting four firemen, covered with 75 mm × 50 mm
cushion latex foam rubber upholstered in good quality foam leather of approved shade. The extra length of battery cable
shall be provided, if required. Seat belt shall be provided for both driver and officer seat.
The super structure of the cabin shall be constructed out of 2 mm mild steel 45 mm × 45 mm × 20 mm pressed
‘Top Hat’ sections. The super structure shall be strengthened specifically on the members with the lockers doors frames
are to be fitted and also the other members by providing brackets and gussets of 2 mm mild steel plate securely welded.
The details of super structure are as follows:
(a)
Under frame cross members
:
100 mm × 50 mm × 5 mm
(b)
Floor longitudinal members
:
50 mm × 50 mm × 6 mm
(c)
Vertical members on even side
:
45 mm × 45 mm × 20 mm
(d)
Skirt member
:
45 mm × 45 mm × 20 mm
(e)
Waist member
:
45 mm × 45 mm × 20 mm
(f)
Top deck longitudinal
:
45 mm × 45 mm × 20 mm
The cabin and lockers should be of composite construction with sufficient rigidity and reinforcement and shall be
kept as light as possible.
The structure/frame work shall be of welded constructions and made from 2 mm thick mild steel pressed sections and
square tubes. The angles and channels used shall be of minimum 3 mm thickness.
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 1.22 mm thick aluminium sheets and the exterior panelling shall be done
from 1.60 mm thick aluminium sheets.
The cabin shall be internally lined with good quality PVC coated 1.6 mm aluminium sheet. A fire bell of 250 mm
diameter shall be provided on the rear left hand side of the cabin (above firemen seat) and arrangements shall be so
made to enable the fireman to ring the bell from inside the cabin. Wire mesh guards shall be provided for front wind screen
glass, side door glasses (4 numbers), light bar, head lights, fog lights and for rear lights. These wire mesh guards shall be
of removable type, fitted with wing nuts.
Stowage and Lockers
(1)
The stowage facility should be provided for all the equipments.
The stowage lockers shall be provided with Roll in and Roll out type of drawers, giving easy and immediate
access from outside of the vehicle for the Hydraulic rescue tools, chain saws, alternator and other important equipments.
Rakes and boxes should be fabricated to accommodate the equipments which are not stowed in the roll in roll out
type drawers.
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(2)
A1l equipments should be stowed scientifically and systematically in the drawers/Rakes /boxes, with facility to
locate and remove each equipment easily. Each drawers/Rakes /boxes shall be labelled with the name and number of equipments
in each stowage and any vacant position in the locker shall indicate that the particular equipment is missing.
(3)
Each equipment in the stowage shall be properly clamped and strapped, to prevent the shifting and rolling
of the equipment during vehicular movement and negotiating the curves.
(4)
The drawer sides shall be constructed from aluminium angles of minimum 100 mm x 4 mm thickness and
the bottom floor of the drawers shall be made from 3 mm thick aluminium sheets and then covered with good quality
neoprene rubber sheets.
(5)
The bottom edges of the drawers shall be covered with SS angles of minimum 2 mm thickness.
(6)
The drawers should have self locking system to prevent accidental opening while the vehicle is in motion.
(7)
The drawers shall be made according to the required size of the equipment which is to be stowed.
(8)
The roller shutters shall be made from extruded aluminium sections with suitable roller, spring, guide
channels, etc. All aluminium sections used shall be properly anodized. The roller shutters shall be rolled inwards
underneath the roof giving unobstructed access to the equipment lockers. These roller shutters shall open in every
position of the vehicle even in rough terrain. Guide rails shall support the shutters over entire length on both sides to
make them absolutely torsion free. The roller shutters shall have a sturdy lock, preventing accidental opening
during movement of vehicle. Roller shutters shall be made of hollow rectangular shaped aluminium links which shall
be inter connected with rubber/plastic/PVC profiles sealing the roller shutter watertight when closed. The complete
shutter assembly, the side, bottom and main profiles as well as the locking system shall be from the shutter manufacturer only.
These roller shutters shall be durable, maintenance free, weather and corrosion resistant.
Preferable make (Shutters): MCD or equivalent models from Rosenbauer/Ziegler.
(9)
For mounting on top of the appliance, one separate ladder on at the rear portion of the appliance with
anti-skid round shall be provided. It shall integrated with the body and it shall be strong, firm and sturdy.
(10)
Grab-rails and non-slip steps shall be provided, wherever necessary.
(11)
Two numbers of 2.5 mm diameter aluminium pipe railing with sufficient number of aluminium
double socket brackets shall be provided to the rear body over the deck.
(12)
A heavy duty towing hook (Drag Hook or Eye) of adequate strength and design will be provided at the
rear and front of chassis by means of nuts and bolts.
(13)
Propeller shaft shall be protected with proper guard.
(14)
A suitable bumper shall be provided at the rear, rigidly fixed to the super structure members, by means of
nuts and bolts, fabricated from 100 mm × 50 mm × 5 mm mild steel channel.
Electrical System
(1 )
All the electrical wiring shall be of concealed type.
(2)
All important electrical circuits shall have separate fuses suitably indicated and grouped into a common
fuse box, which shall be located in an accessible position. Provision shall be made to carry spare fuses in this box.
(3)
All lockers shall be fitted with internal individual lighting which shall be capable of being automatically
switched on and off by the opening and closing of the roller shutter.
(4)
Two numbers of spot lights of 30 W (LED) shall be fitted on the rear side which can swivel horizontally.
(5)
Two numbers of quality fog lamps shall be fitted on the front of the vehicle.
(6)
L. E. D Mini Light bar (Flasher) shall be provided on both side & back top portion (3 Nos. each on Both
side and 2 Nos. on the Rear). They shall be fitted integrally to the body.
(7)
An electrically operated LED light bar emitting red white and blue light with siren of 1 km range and two tone
hooter with public address system shall be provided. This system shall be protected with metal guard.
(8)
A master switch shall provided in the driver cabin for operating the individual lights provided in the lockers,
cabin and rear portion of the vehicles.
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(9)
The switches of the hooter, siren, light bar and public address system shall be provided on dash board in a
convenient place.
(10)
Reverse lights shall be fixed on both sides.
(11)
One Pair of additional Electric Horn shall be provided.
(12)
Reverse gear indicator buzzer shall be provided.
(13)
Two Nos. of Wind shield wiper shall be provided.
(14)
Rear view camera shall be provided for the vehicle with 7 inch LCD screen within the cabin. The camera shall
have minimum 1200 field of vision with a 1/3 inch image sensor.
Workmanship and Finish:
(1)
On the body of the vehicle, details of chassis, engine number, year of manufacture, name of manufacturer,
fabricator etc. shall be etched on a brass plate and fixed inside the driver cabin and on the rear portion.
(2)
The standard of workmanship and finish of all mechanical and other parts shall be such that the parts normally
required to be replaced can be supplied and will fit in correctly.
(3)
The appliance shall be painted fire-red colour The crew compartment, & lockers shall be painted cream.
(4)
All other parts except engine shall be painted black.
(5)
Necessary anti-corrosion and priming coats shall be applied before painting.
(6)
The whole vehicle shall be painted internally and externally with one coat of zinc chromate under coat and
two finishing coats.
(7)
Painting and phosphating of the chassis shall be carried out to withstand seasonal climate effects.
(8)
The words Kerala Fire & Rescue Services” shall be painted in letters of 10 cm height on either side of the body of
vehicle in golden yellow colour paint. Same text in” Malayalam Font” shall be painted over the other side in same manner.
(9)
The name of the Department “Kerala Fire & Rescue Services” in form of sticker in fluorescent red
letter in yellow background shall be affixed on the top of the front wind screen glass.
(10)
Emblem of the Department shall be affixed on either side of the cabin front door (Model shall be provided by the
Department).
(11)
‘Dial 101’ shall be written on all the four sides of the vehicle on yellow background in black letters.
(12)
A high quality workmanship and the finish is expected during the fabrication and at the time of delivery
of the unit.
(13)
All the sharp edges shall be grinded.
(14)
All the joints shall be even and accurate.
(15)
All the welding shall be perfect without air blows.
Ladder
An aluminium trussed type extension ladder of 7.5 meters height shall be provided with the vehicle and mounted
on suitable ladder gallows. The design of the gallows shall be such that the ladder can be released without difficulty
from a reasonably accessible position. Means shall be provided for locking the ladder when stowed.
Instruction Book
Instruction book (s) for the guidance of the user, including both operating and normal maintenance procedures,
shall be provided. The book (s) shall include an itemized and illustrated spare parts list, giving reference to all the
wearing parts.
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The fabricator shall supply the manual (In English), repair kit and tools for all the equipment and accessories
stowed in or attached to the vehicle. Illustrated books for the guidance of the user, including both operating and
normal maintenance procures, for the appliance, machinery, equipment and gadgets shall be supplied with each appliance.
The books shall include itemized and illustrated spare parts list giving reference to all wearing parts.
Drawings for Approval
Drawings showing the dimensional general arrangement drawing of views, cross sections, layout of various
main equipment/accessories, technical parameters etc. shall be submitted with tender. The fabrication shall be started
only after getting the approval of drawings, from the Department.
Scope for Repair Work and Training
(1)
The fabricator shall conduct classes and demonstrations to the departmental personnel regarding the
working of vehicle and equipment and accessories attached to the vehicles as and when required by the department,
at fabricators cost.
(2)
All necessary working tools and set of special tools required for maintenance of the appliance shall be supplied.
Spare parts catalogue & test certificates shall be provided with appliance.
Inspection
Stage inspection shall be conducted on completion of each stage of fabrication. After the completion of
each stage the fabricator shall report the matter to the department. Only after the inspection of one stage and a
clearance is obtained from the department, the work to next stage shall be started. Inspection shall be done at the
following stages.
Stage I: Structural framework ready, but panelling not started.
In this stage, the inspection team will check whether the quality and dimensions of the fabrication material including
square tubes and channels are as per specification.
Stage II: Panelling complete but not painted, all equipment and appliances ready but not mounted.
In this stage the inspection board will check the body fabrication and working of the equipment to be stowed.
The board will also check whether the equipments are as per the specification.
Stage III: Final stage inspection.
Fabrication completed, all equipments mounted in position and safely fastened.
Acceptance Tests:
(1)
Road test/stability test shall be carried out as per standard practice.
(2)
Practical demonstration of all rescue tools, machineries, gadgets, equipments etc.
(3)
Test certificate shall be submitted for all equipments as applicable.
Stability:
The stability of the appliance shall be such that when under fully equipped and loaded conditions
(but excluding crew), if the surface on which the appliance stands is tilted to either side, the point at which
overturning occurs is not passed at an angle of 27.5° from the horizontal.
Alternator Unit
A reputed make, 230 V, 50 cycle alternator of rated output with 5.5 KVA at 0.8 power factor with its independent
Petrol Driven engine shall be provided. The starting mechanism should be both electric and cord pull over ride.
Three cable reels each with 30 m of cable shall be provided. The cable shall be a 3-core heavy duty flexible cord 250 V
grade having a conductor of cross-section 4 mm2 (128/0.20 mm) conforming to IS 9968 (Part 1 or 2) or IS 694.
It should have a panel board which shall be mounted near the generator and shall consist of the following:
(a)
Three sockets (plugs) and switches (MCB’s) with single phase connections of minimum 20 A capacity;
(b)
Four sockets (plugs) and switches (MCB’s) with single phase connections of minimum 10 A capacity
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(c)
KW meter— 1 No.
(d)
32 A TPN MCB — 1 No.
(e)
Earthling : The equipment shall have arrangement for earthing.
Preferable make: Honda EU 70IS
CABLE WINCH
An electrical/hydraulically operated cable winch of 6 ton capacity should be provided. The winch unit should be
complete with compatible HP, dc series wound electric reversible motor (with good quality & reputed make) for increased pulling
power, rope drum, and 27 m heavy duty galvanized EIPS wire rope with replaceable self-locking clevis hook and should be
mounted on the front bumper of the vehicle with suitable strong support.
SCHEDULE OF OTHER EQUIPMENTS TO BE CARRIED ON THE APPLIANCE
Sl. No.
Item
No. Required
Remarks
(1)
(2)
(3)
(4)
1
Breathing apparatus, positive pressure type
2 Nos.
Specification appended
each with 1 spare cylinder
2
Protective suits (Chemical)
2 Nos.
Specification appended
3
Multi gas Detector
1 No.
Specification appended
4
Safety Belt-
3 Nos.
Specification appended
5
Goggles with dark glasses
4 pairs
6
Chain ( lifting 5 ton, complete with end
rings and shackles) 2 metre
2 Nos.
7
Tarpaulin 3.5 m × 3.5 m
2 Nos.
Bearing ISI mark
8
Portable, electric drill with different size
spare bits, 220V
1 set
8.5 Amp 1/2" 2-Speed Hammer
Drill Driver Preferable make Bosch
HD18-2 New or equivalent
9
Set of keys and securing plate for passenger lift
1 set
Universal lift Key
10
Fire hook (IS 927)
1 No.
11
Rope 1”dia.-Poly propylene 30m length
1 No.
12
50m long 16mm diameter kernmantle rope
2 lengths
13
Spades with handle
2 Nos.
14
Shovel with handle
2 Nos.
15
Mattocks with handle
2 Nos.
16
Pick Axe with handle
2 Nos.
17
Felling Axes
2 Nos.
18
Crowbars
20mm.dia. 1.5m. long, 25mm.dia. 2m. long
1 each.
19
Sledge hammer with handle 10kg.
1 No.
20
Rake, 3 prong (with 2 m wooden handle)
1 No.
21
Rubber, gloves tested to 25000 V (see IS 4770)
2 pair
22
Shears, bolt cropper, large with handle, 900 mm
1 No.
23
Shears, bolt cropper, small with handle, 600 mm
1 No.
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24
Fireman’s axe with carrying pouch. tested to 20000 V
3 Nos.
IS 926
25
Pneumatic Leak Sealing kit
1 Set
Specification appended
26
4 Nos. Retro Reflective Traffic Cone with reusable
cordon off tape bundles 200 metres
1 Set
27
Electrically operated chain saw
1 No.
Power Input : not less than 2.3 kW
Voltage : 230 V
Chain Bar Length : 500mm
Chain Pitch: 3/8"
Weight : Not more than 5Kg.
Spare chain : 3 numbers
Preferable make : STIHL MSE
230 C-BQ
28
Petrol engine operated chain saw
2 Nos.
Power output : Not less than
3.9 Kw
Chain Bar Length : 400mm
Weight : Not more than 6.6 Kg.
Spare chain : 3 numbers
Preferable make : STIHL MS382
29
Petrol engine operated chain saw
l No.
Power output : Not less than 2.2Kw
Chain Bar Length : 300mm
Weight : Not more than 5 Kg.
Spare chain : 3 numbers
Preferable make : STIHL MS 250
30
Concrete breaker 24 J
l No.
Preferable make : BOSCH /
MAKITA/ HITACHI
31
High Pressure Pneumatic lifting bags
1 Set
Specification appended
32
Rope net 5 × 5 M
2 Nos.
Material : Nylon Mesh size 5×5cm
(For safe Jumping rescue)
Net rope size : 6 to 8mm
Border rope of Suitable size should
be provided.
33
Hydraulic rescue tools : Hydraulic spreader,
1 No.
Specification appended
Hydraulic cutter, Hydraulic combi tool,
Hydraulic ram with hydraulic
power pack and accessories
34
Search light (Rechargeable) LED
2 Nos.
Bulb 3. 7 W Range above 1700
metres, Operating time not less
than 14 Hrs.
Preferable make : Britelite or any
other reputed make.
35
Glass breaker with seat belt cutter
1 No.
Should have double headed glass
breaker and a seat belt cutting
blade that shall be preferably safe
in the base of the handle so that it
does the job safely.
(1)
(2)
(3)
(4)
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36
Wireless walkie-talkie sets
4 Sets
Should be Intrinsically safe
(Portable Radio with complete
Preferable make: VHF XIRP8668 IS -
accessories and spare battery
Motorola Digital Intrinsically Safe
37
Loud hailer/ Mega phone
1 No.
Power output : Not less than 20 w
Preferable make : AHUJA
Microphone should be hand held
type operation must form
Rechargeable car battery (battery
to be included)
38
A C detector
1 No.
Preferable Make - Fluke or
Equivalent
39
Portable Inflatable Tower Light
1 No.
Weight : Not more than 50 Kg.
Engine : 4 Stroke Petrol, Generator :
1.2 KVA
One 400W High Pressure Metal
Halide (HPMH) lamp to give
42000 lumens shall be mounted
inside the balloon at the top end
such that it goes up /downwhile
inflation and deflation.
Balloon height in inflated condition
shall be 4.5-5 meter from base
plate. Preferable Make—ASKA or
Equivalent
40
Exhaust Blower (Ventilator) — petrol motor driven
1 No.
Engine. 4Hp — 4 Stroke,
Air Flow 4500-4750 Cu.Ft /Min.
Size 400 ×500 ×600 (Max.)
Spiral Duct: Length -20mtr (Min),
Shall be durable, long lasting,
with adaptor for attaching to the
machine, on either the positive
pressure or negative pressure end.
41
Portable Electric Angle Grinder
1 No.
Rated input power : 2400 W
No-load speed : 8.500 rpm
Disc diameter : 180mm
Weight (Approx.) 5 kg
Preferable Make-Bosch
GWS 24-180
Professional or equivalent
42
Portable Electric Angle Grinder
1 No.
Rated input power : 750 W
No-load speed : 11000 rpm
Disc diameter 100 mm
Weight (Approx.) 2kg.
Preferable Make Bosch
GWS 750-100
Professional or equivalent
(1)
(2)
(3)
(4)
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43
Reciprocating saw
2 Nos.
Power Not Less than 1500 W
Stoke not less than 32 mm
Stroke per minute not less than
2500 weight not less than 5 Kg.
Accessories carrying bag,
Cutting blades of 3 types wood,
metal & steel (3 pieces each)
44
Decontamination Chemical Compound 5 Kg
1 No.
Preferable Make ASKA FAST
ACT Or Equivalent
45
Portable and foldable table with 2 chairs
1 No.
Table size not less than L120cm,
B 60 cm H 75 cm
Chair size not less than L85 cm.
B 40 cm H 40 cm
Aluminum material with
waterproofing.
46
Aluminium Cat Ladder
1 No.
Length 6 Feet
SPECIFICATION OF EQUIPMENT
Breathing Apparatus Set With 1 Spare Cylinders Each
Sl. No.
Details
Description
(1)
(2)
(3)
1
General Requirements
The set shall be self-contained open circuit typecompressed air
breathing apparatus set fully confirming to EN-137 CLASS II:
2006 standards. The equipment shall be suitable for all fire fighting and
rescue purposes.
The BA set should contain self-contained air cylinder, back plate, face mask
lung demand regulator, pressure reducing valve, hose, warning whistle unit.
The maximum duration — Not less than 45 minutes.
2.
Air Cylinder
The cylinder should be PESO India /CCOE approved and certificate to
the effect shall be submitted.
The air cylinder capacity of 6-8 liters
Capacity— minimum 1800 liters @ of 300 bar.
The cylinder of the set should be made of light weight composite
cylinderswith aluminium liners wrapped in carbon with a glass over
wrap and surface should be resin finished.
3
Cylinder Value
The cylinder shall be supplied with valve made of nickel plated brass
and shall comply with EN 144 II. A test certificate from an authorized
test lab should be produced.
The design of the valve shall be such that it shall be protected against
blockage and shall avoid transmission of particulate matter that may be
contained in the compressed air.
4
Full Vision
The face mask shall have reflex sealing, speech diaphragm, inner mask,
Face Mask
neck strap, five finger head band with lung demand valve. The side
sealing of the face mask shall be gas tight and shall be possible to fit
the face mask on almost all face counters. The visor fitted on the face
mask shall be made from scratch proof poly carbonate with maximum
view to the wearer and shall have demisting characteristics. It should
have the approval of the latest EN 136 Clause 3 and should have
CE mark of conformity.
(1)
(2)
(3)
(4)
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5
Pressure Reducer
The pressure reducer valve shall reduce the pressure from 300 Bar to
8-10 Bar.
The pressure reducer valve shall have a high pressure outlet
and a low pressure outlet. The high pressure outlet shall be connected to
pressure gauge and warning system and the low pressure outlet shall be
connected to Lung Demand Valve.
The pressure reducer valve shall comply with the entire safety
requirement stipulated under EN- 137.
6.
Lung Demand Valve
The set shall be provided with plug-in, quick removable type lung
demand valve with a hose having a quick connect coupling, connected to
the low pressure side of pressure reducing valve.
7
Back Plate
The back plate of BA set shall be glass reinforce polyamide to
with stand high heat and flames and automatically shaped to give a
comfortable distribution of masses & remain steady on the user’s back
even when crouching or crawling. It should have soft padded harness
made of flame retardant fabric, water repellent materials, Extra
secure fasteners are made for quick on and off. The back plate should
be approved to EN 137 class II and CE marked and designed to accept
cylinder having diameter from 110 mm to 170mm. Strong Carrying handle
should be provided.
8
Warning Whistle
Low Pressure Warning Whistle: BA set must be provided with low
pressure warning whistle, which shall operate automatically and alarm
the wearer, when cylinder pressure drops to a predetermined pressure for
safety margins.
9
Pressure Gauge
Water proof pressure gauge having luminous dial reading up to 400 bars
should be positioned in such a way that it can be read by BA wearer
conveniently. It should be mounted in stainless steel case
having corrosion resistance and protected by rubber cover. Gauge dial
should be photo luminescent and shatter proof polycarbonate
glass.
10
Carrying Case
A strong carrying case to store complete assembled BA set along with
BA cylinder should be provided. It should be designed in such a way
that all parts of the assembled set could be placed in its proper position.
11
Instruction Book
An instruction book in English, for the guidance of the user including
both operating and normal maintenance procedure must be supplied. The
book must include an itemized and illustrated spare parts list giving
reference numbers to all parts.
12
Spares
Supplier shall ensure availability and supply of fast moving spares at
short notice for at least five years.
13
Preferable Make
Draeger/MSA/Honeywell/scott.
(1)
(2)
(3)
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Protective Suit (Chemical)
Technical requirements —The required Type 1 / level A gas tight chemical protective suits shall be used during work
in incidents where there are chemical substances /gases leakage.
(1)
The Suit shall be fully encapsulating Type 1/ level A gas tight suit covering both the wearer and the breathing
apparatus.
(2)
It should have the latest technology in both fabric and suit design and should be compatible with any manufacturer’s
breathing apparatus.
(3)
The suit shall be gas tight and approved as per EN 943-2 Type 1A- Reusable.
(4)
For emergency team the fabric of the suit should be of High Visible colour, High Performance Chemical Barrier
material which is puncture resistant, high strength, high tear resistant and 100% non woven and should be CE marked to the
latest standard (EN 943- 21) Protective clothing against liquid and gaseous chemicals, including liquid aerosols and solid
particles. Performance requirement for “gas - tight” [Type 1 chemical protective suits for emergency teams (ET)]}.
(5)
The suit shall be light weight and flexible multi layer high performance chemical barrier fabric.
(6)
The suit shall have wide chemical resistance and mechanically strong visor providing clear undistorted vision.
(7)
The suit should be one piece protective suit with sewn seams taped on both inside and outside for maximum
performance with adjustable internal support belt and “Bat-Wing” sleeves for providing ease of movement within the suit
allowing the wearer to withdraw his arm to attend to his breathing apparatus and give optimal wearer comfort along with the
replaceable dual glove system.
(8)
The suit should be fitted with detachable/replaceable chemically resistant safety boots with
steel toecap and midsole. The boots should be certified to EN-ISO 20345-1. EN 20345 -1 , EN 13287, EN 943-2, EN 13832 and
NFPA 1991 or equivalent.
(9)
The main features of the boots to include Steel Toecap, Slip resistant Sole, Injection moulded seamless construction,
Non absorbent polyester lining, Kick off lug for easy removal, Energy absorbing Tunnel System, Stainless steel midsole, shall
be oil resistant Rubber out sole for superior grip and Antistatic.
(10)
The suit should include a back pod to accommodate the wearing of self contained breathing apparatus [SCBA].
(11)
The suit shall have double glazed anti mist visor giving clear undistorted vision. The mechanical strength
of the visor conforms to EN 146:1991 or equivalent, resists chemical permeation for the substances listed in the
European Standard EN 943-2:2002 for more than 480 minutes
(12)
The suit should have two exhale valves to the rear of the hood to ensure the pressure within the suit does not
exceed 4m bar.
(13)
The suit should have heavy duty gas tight zip fitted to right hand side of suit, closing at bottom shrouded by
double outer storm flaps with a Velcro closure.
(14)
The suit shall have five fingered dual gloves assembly comprising lined Neoprene outer gloves providing a high
level of mechanical strength, with bonded silver shield chemical barrier laminated gloves on the inside, with the locking cuff
mechanism allowing the replacement of the gloves.
(15)
The Suit should have internal fitting of adjustable internal support belt to enable wearers of varying
sizes to comfortably use the suit and two blank external fittings for waist belt support.
(16)
Every suit shall be accompanied with the hard box/ case made of PVC or other similar material of
suitable sizes, as to secure the proper handling and storing, grease for the zipper, a users manual for storing, Maintaining
and repairing in English language.
(17)
The temperature range of the fabric should be -70 degree centigrade to 90 degree centigrade.
(18)
The fabric should not brittle or fracture after immersion in liquid nitrogen [-196° C] for 1 hour.
(19)
The breakthrough time in Chlorine Gas and Liquid should be above 480 min.
(20)
All relevent certificates shall be furnished along with the product.
(21)
Preferable Make : MSA, AUER, RESPIRAX, DRAEGAR, TRIELLBORG or equivalant.
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MULTI GAS DETECTOR
1. General
(a) The requirement is for an electronic portable 5-gas detector that simultaneously and continuously measures the
combustible gases, oxygen and toxic gases in the ambient air. When the gas concentration exceeds the preset alarm level, it shall
provide both audible and visual alarm. It shall be capable of detecting the following gases:
i.
Explosive gases- 0 to 100% LEL using catalytic Ex sensor with 1 % resolution.
ii.
Carbon Monoxide- 0 to 1000 ppm using electrochemical sensor with 1 ppm resolution.
iii. Hydrogen Sulphide-0 to 100 ppm using electrochemical sensor with 0.1 PPM resolution
iv. Oxygen- 0 to 25 Vol. % using electrochemical sensor with 0.1% resolution
v.
Sulphur dioxide- 0. 1 to 100 ppm with 0. 1 ppm resolution
(b)
This detector must have gas sensors that are intelligent and have interchangeable capability that allows
you to add or switch to a different gas sensor at a later time.
2.
Description
(a)
The gas detector must be portable and include rechargeable interchangeable Lithium-ion and alkaline battery packs.
It shall come with the following accessories;
i. Universal battery charging set, comprising of the charging module and the single charger
ii. Special antistatic sampling hose of up to 3 meters in length with filter for water and dust integrated
in the external pump.
iii. Flexible goose neck probe for leak detection.
iv. Leather carrying case for portable gas detector with pre- cut foam for keeping and transporting.
(b)
The portable gas detector shall be fully equipped with all the sensors to detect all 5 gases at the same time.
It shall come with an external sample collecting device and it should be robust and comfortable for the users.
3. Technical requirement
(a)
The portable gas detector shall be equipped with an external sampling pump, which is capable of drawing
the gas to be measured through a hose length of up to 20 m/65.6 ft in depth. Warning should be provided when
blockage by water, dust or foreign particles while sampling.
(b)
The digital display shall be in liquid crystal display and it should show simultaneously the gas being
measured, real time gas concentration, the measuring units, gas alarm status and low battery status.
(c)
The portable gas detector shall be capable of performing on board diagnostic continuously and
automatically to ensure fail safe operation. If a failure should occur with the electronics, the battery or the gas sensors,
the user must be informed immediately, with a clear fault alarm and indication on the display.
(d)
The acoustic alarm shall be that of a multi-frequency tone alarm with volume that shall exceed 90dB at a
distance of 30 cm from the instrument. The optical alarm shall be bright and visible
(e)
The instrument housing shall be made durable with an integrated rubber hoot for accidental dropping from
a height of 1 meter.
(f)
The portable gas detector shall be suitable for use in env:ironmental condition with temperature ranging
from-20 C to 50O C and relative humidity, ranging from 10—95% non- condensing.
(g)
The protection class for dust and water ingress must be IP67.
(h)
The portable instrument shall come equipped with a data logger that has a storage capacity of recording
approx.1000 hours based on a one minute interval. The storage interval of 1/10/30 sec. or 1/2/5/10/30 min. can be
selected by the user. The data in the instrument shall be transmitted to a PC and can be evaluated by a software
program.
(i)
The portable gas detector shall be powered by a rechargeable battery pack that is capable of providing up
to 12 hours. The max. operation time of the external pump shall be up to 30 hours.
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(j)
Each portable gas detecor shall be provided with a single universal battery charging set.
(k)
All certificates shall be attached.
(l)
The equipment shall be calibrated for the above mentioned 5 gases. Further a list of equipment and materials
with detail technical information and their unit prices, required for the calibration of the portable gas detector shall be
submitted.
(m)
All additional accessories required for operations of the portable gas detector must be supplied along with
the equipment.
4.
Instruction and Service Manual
Comprehensive and easy to read manuals shall be provided with the portable gas detector. These are:
(a)
An instruction manual which cover the description and the operational procedure for the user
(b)
A technical handbook which cover the specifications, calibration procedures and the maintenance
procedures.
(c)
A list of the consumable parts.
(d)
Calibration shall be done Free of cost for the entire warranty period.
(e)
The Multi Gas Detector should have a minimum warranty- of three years.
Approval: The portable multi gas detector shall be CE certified and document shall be submitted as and when required.
SAFETY BELT
1.
It shall conform to EN 361 : 2002, EN 358 : 2000 & EN 813 and shall be CE Certified.
2.
It should be of full body harness in catchy colours.
3.
It should be equipped with unique features that provide full comfort and ergonomics to the wearer.
4.
Attachment elements such as 1 Dorsal D ring for fall arrest, Ventral D ring at waist level in front for rope access and 2
lateral D rings at waist level on the sides for work positioning shall be provided.
5.
It shall be provided with adjustable shoulder, thigh-strap and waist belt.
6.
It shall have an ideal combination of fall arrest, Rescue and Rope access application.
7.
There shall be Karabiner at front of harness which enables the wearer to easily wear or remove the harness by
detaching the shoulder strap.
8.
Warranty of Minimum 2 years shall be provided.
LEAKAGE ARRESTER KIT — 1 No.
Hazmat Pneumatic leak sealing bandages set.
This shall be pneumatically operated bandage which will first arrest the leak using ratchet and belt arrangement after
wrapping arrangement and then by inflation of the bandage.
(a)
Two bag shall be supplied in the set for use in pipes with diameter 5-48cm.
(b)
The sizes of the bags shall be minimum 98 x 21cm and 177 x 21cm respectively.
(c)
Sealing area shall be minimum 19cm wide.
(d)
Belt shall be fitted directly on the bag with ratchet.
(e)
It shall be able to withstand a counter pressure up to 1.4 bar.
(f)
The set shall be supplied with inflation hoses 1.5 bar-controllers 1.5 bar and foot pump for inflation.
(g)
Ratchet with Nylon Strap having width-Not less than 35mm, Length-Not less than 20 m.
(h)
The leak sealingg system shall have CE or equivalent certification and document shall be submitted at the time of
presentation after technical bid opening.
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The material of construction of the bag shall have excellent abrasion resistance good dielectric properties-
resistance to acids-resistance to solvents like aliphatic hydrocarbons - aromatic hydrocarbons-oxygenic solvents-paint solvents
etc. It shall also have resistance to swelling in lubricant oils, mineral oils and fuels-ozone-sunlight heat
and ageing - heat aging - flames high temperatures and cold.
HIGH PRESSURE PNEUMATIC LIFTING BAGS
1.General
1.
The manufacturing company of Pneumatic Lifting Bags should be certified ISO 9001 company.
2.
The Pneumatic Lifting Bags should be portable and light-weight, and should be in set form, consisting of bags,
hose assembles pressure gauges, pressure reducers, safety valve, air bottle connector, and controller.
3.
The Pneumatic Lifting Bags should be in single and the lifting capacities should be of 20 ton. 40 ton. and
67 ton. at 8-bar air pressure. The lifting capacity on higher side by 10% is allowed than the specified loads.
4.
The Pneumatic Lifting Bags and its accessories should comply with all the requirements stipulated under
EN 13731. The copy of the EN certificate must be enclosed with the tender.
5.
The Pneumatic Lifting Bags should be type tested for artificial aging, 34 bar bursting pressure, dynamic
fatigue loading, impact test, impulse loading, drop test, piercing test and abrasion test and certificate to that effect
should be attached with tender.
6.
Each Pneumatic (air) Lifting Bags should be constructed of Kevlar reinforced nitrile rubber with 3 layers
aramid reinforcement covering the entire top and bottom surface of each lifting bag.
7.
Each Pneumatic Lifting Bags should be equipped with brass valve connection 1/8" NPT internal thread and
vulcanized into the reinforced corner of bag to which a male connector of quick connect coupling should be threaded in.
This male connector should be replaceable if it gets damaged.
8.
Each Pneumatic Lifting Bags should have a centre mark moulded into both sides of the lifting bags to
centralize the bags when used in multiples. It should have reflective markings on the corners for easy identification
when operating in the dark areas.
9.
The lifting bags should have an inter locking non skid surface moulded into each side of the bags. A separate
non skid ply which has been vulcanized separately is not acceptable.
10.
The bags should be provided with a warning and information labels. The information and the warning labels
must be in English language and in pictograms for clear understanding. Also it should be marked with date of
manufacturer and serial number in such a way that they cannot be erased without damaging the surface. Reflective
stickers should be provided on all corners of the bags and a yellow centring cross should be marked in the centre of the bag.
11.
The insertion height of deflated lifting bag should not be more than 25 mm.
12.
The Pneumatic Lifting Bags should have maximum working pressure of 8bar and minimum bursting
pressure of 32 bar.
13.
The air bags should be chemical and some ozone resistant with carrying straps attached to 40 and 67 ton bags.
14.
The Pneumatic Lifting Bags should be able to use in a temp. Range of -30° c to +80°c.
15.
Each set of air bags should be supplied with following accessories.
16.
Dual Dead man controller 8 bar, housed in a plastic housing with pressure gauge, pressure relief value, and quick
connect couplings. This controller should be suitable to inflate two bags at a time.
17.
Pressure regulator 200/300 bar with finger tight connector and 2 mts Hose with couplings.
18.
Inflation hoses should be polyester or thermo plastic of 10 meter length 2 nos. in different colours with suitable
couplings to both side to connect Dead man controller and air bags.
19.
Shut-off hose with safety valve.
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2.
Technical Spesifications of Air Bags:
Description
40 Ton
67 Ton
Working Pressure
8 bar
8 bar
Capacity (min)
40 ton
67 ton
Insertion height
Max. 25 mm
Max. 25 mm
Lifting height
Min. 400mm
Min. 450mm
Dimensions (Approx)
780 × 800mm
850 × 850mm
Weight (Approx)
16 Kg
18 Kgs
3.
Lifting Height and Capacities
The tenderer must give the lifting capacities of each bag at various height at interval of 25mm in numerical
as well as graphical form along with tender.
4.
Pressure Regulator
1.
The pressure Regulator should be capable of reducing the pressure form 300 bar to 8 bar.
2.
The pressure regulator should be provided with threaded quick connect couplings suitable to fit to normal
BA air cylinder by hand without the use of any spanner.
3.
The pressure regulator should be provided with two pressure gauges of suitable capacity to show the air
pressure in the cylinder and set pressure.
4.
The pressure regulator should be provided with pressure settings knob and safety valve with 2 mts.
Hose with couplings to connect to Dual Dead man controller.
5.
Dual Deaman Controller
1.
The controller should be suitable to inflate two airlifting bags at a time.
2.
All the air valves, pressure gauges, pressure relief valve, safety valve should be housed in a ergonomically
designed plastic housing.
3.
Each control lever should be dead man type and should be capable of being raised held and lowered by means of
control lever.
4.
The Pressure gauge should be provided for individual air outlet line with a Red line set at a 8 bar.
6.
Hoses
1.
All the hoses should be equipped with a quick connect/disconnecting male and female couplings, compatible
with entire air lifting bag system.
2.
The hoses should be minimum working pressure of 16 bar and should be capable of using temp range
of -400 c to + 800 c
3.
The hoses should be either of polyester or thermo plastic material.
4.
The hoses should be resistant to Ultra Violet Light, change of colour, stress or cracking.
5.
Two shut off hoses with built in safely valve should be provided to release the pressure between 8.5 bar and 10 bar.
One set of airbags will comprise of the following:—
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Sl. No.
Description
Quantity
1
Lifting Bag 40 tons capacity
1 No.
2
Lifting Bag 67 tons capacity
1 No.
3
Pressure reducer
1 No.
4
Dual Controller with pressure gauges
1 No.
5
Air Hose 5 mtrs. with couplings
2 Nos.
6
Air Hose 10 mts. with couplings
2 Nos.
7
Single control Unit
4 Nos.
8
Shut off hose with safety valve
4 Nos.
9
Connection piece to connect two air cylinder
2 Nos.
Operation and Maintenance Manual:
The manufacturer should supply operation and maintenance manual with each set in English language.
Guarantee : The manufacturer should be give the guarantee of min 24 calendar months from the date of supply of
goods against any manufacturing defects.
TECHNICAL SPECIFICATION FOR HYDRAULIC RESCUE TOOLS
General Requirement:
•
The Hydraulic Rescue tools shall be portable and light-weight, and shall be suitable to use by one man.
The Hydraulic Rescue tools shall be supplied in set form, consist of main equipment like spreader, cutter,
Combi tool, telescopic ram, hoses, power pack and manual pump along with all the accessories.
•
The Hydraulic Rescue tools and its accessories shall comply with all the requirements stipulated under
EN 13204 or equivalent national/international standards (Certificates to be produced).
•
For the safety of the operators, victims and bystanders, the tools shall be powered by non-toxic, mineral
based hydraulic oil. Any toxic fluid shall not be used.
•
All pressure hoses shall have a safety factor of not less than 4 times the maximum working, pressure.
All hoses shall be provided with anti kink springs with the non-kinking one hose system.
•
All tools, hoses and pumps shall be equipped with compact, non-drip, quick-connect couplings fast and easy
connection. All female couplers shall be equipped with automatic self-locking to prevent accidental disconnection.
The couplers would have 360 degrees free movement for easy uncoiling.
•
The hydraulic rescue tools shall be designed to withstand a test pressure of two times their maximum
working, pressure. Each tool has to be equipped with two internal safety valves for protection against
any type of mechanical or hydraulic overload for each cylinder and each tool shall have a separate
safety valve for protection against overpressure, in case one of the return couplers is disconnected.
•
All hydraulic rescue tools shall be equipped with automatic devices to hold any load in any position when
the control valve is in neutral position, or in cases of disconnected couplers or sudden pressure drops.
•
The cutters and spreaders shall be provided with a non-slip carrying handle. The carrying handle would be
mounted in such a way that the tool is fully balanced, even when the tool is picked up with one hand.
The position of the carrying handle and the control handle shall allow easy operation for right handed as well
as left handed operators.
•
Hydraulic rescue tools shall be provided with, double acting hydraulic cylinder with a dead man’s type
control and shall be able to operate with one hand by the operator in any position.
•
The tools shall be provided with one hose having pressure line and return line within the same hose.
The hoses shall be fitted in the centre of the control handle through a mono coupling, to avoid personal
harm in case of leakage. The hose shall allow full 3600 rotation and shall be equipped with anti-kink springs
over the entire length.
•
The tool body, yokes, and spreader arms shall be made out of high quality aluminium alloy for solid construction
with low weight. All aluminium alloy parts shall be Anodised as a protection against corrosion and scratching.
All hinge pins, levers and cutter blades shall be made out of high tensile (heat treated) tool steel and
blackened as protection against corrosion.
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•
The construction of the tool should be so as to allow its use under water for long periods without the risk
of any material damage to any part of the tool.
•
Chain attachment with accessories from the OEM should be supplied with tool set.
•
All hydraulic tools, pumps, hoses and accessories would be fully operational for longer periods at temperatures
ranging from -50 to 50°C
•
The tools shall be supplied with proper operation/safety instruction manuals (in English), according to the
CE, NFPA or equivalent standards. Operation and safety instructions shall be on the tools and shall be in pictogram
style so that they can be understood by all operators easily.
The tools should be as follows:—
HYDRAULIC POWER PACK (PETROL ENGINE OPERATED)
•
The petrol driven hydraulic power pack shall be capable of powering tools independently and have connection
possibility for additional tools. For this purpose the pump shall be provided with separate connecting
valves incorporating a manually operated pressure release valve. The valve shall have two positions,
operation or neutral. Even when under full pressure the release valve should be easy to operate and to
release the pressure. The hydraulic pump shall be driven by a 4-cycle, single cylinder, air cooled petrol engine.
The power of the engine shall be sufficient to drive the hydraulic pump to give offiput sufficient to operate
the two tools simultaneously without reduction in the speed.
•
Hydraulic power pack should have TURBO - FUNCTION - With this the operator can double the oil flow to one tool
in order to work twice as fast.
•
The petrol tank capacity shall be such that, it shall allow the engine to run for minimum one hour when the
tools are in continuous operation.
•
The starting system of the engine shall be hand recoil type and the starting rope shall wound automatically in,
when released.
•
The engine and the pump shall be mounted on suitable tubular carrying frame with integrated carrying handle.
•
Suitable gauges shall be provided to find out the quantity of fuel and hydraulic oil in the power pack,
and same shall be easily accessible. The provision shall also be made to refill the petrol and hydraulic
oil through wide filling opening which shall be covered with threaded cap.
•
All the hot parts of the power pack shall be properly shielded to avoid possibility of injury to the operator.
•
All the controls on the power pack shall be easily accessible and properly labelled in English language.
•
The weight of the power pack including hydraulic oil and fuel shall not be more than 30 kgs.
•
The power pack shall be provided with 2 or 3 stage - axial/radial piston pump. Each pump shall be protected
with internal safety valves for factory set at a suitable maximum pressure.
•
The capacity of hydraulic oil tank shall be sufficient to operate two tools (including RAMS) simultaneously.
•
High quality ‘Thermo Plastic’ hose of 10 mtrs in length for pressure and return line with quick connect couplings
suitable to connect power pack and tools shall be supplied with the pump. Total 2 sets of hoses of 10 mtr. each shall
be supplied with the pump.
•
The pump shall have capacity to allow the ram to reach full extension since Rams use more hydraulic fluid during
operation than spreader-cutters.
Other requirement shall be as given in the table below
Engine
Petrol engine
Pump
2 or 3 stage Axial / radial piston Pump
No. of tools to be operated simultaneously
Mm. Two
No. of tools that can be connected
Mm. Two
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CUTTER
•
The cutter shall be double acting hydraulically operated device of light weight construction made of anti-corrosive
high strength material. The cutter shall be capable of cutting various sections such as solid ground bar, hollow
round bar, flat section, square tube, rectangular tube etc. It should also be enough to cut the door pillars of new
generation cars. A male connector shall be fitted to the tool to connect the hose.
•
The cutter blade shall be parrot type, the cutting blades shall be of shock resistant non corroding alloy steel,
hardened and shall be exchangeable and re grindable.
•
The cutter shall have following specifications:
Blade opening
More than 180 mm
Cutting force
Not less than 900 KN
The performance rating of the equipment shall conform to NFPA A9, B9, C9, D9 & E9 of 6.13.1 of NFPA 1936
or equivalent standards.
SPREADER
•
The spreader shall be double acting hydraulically operated device, of light weight construction made of anti
corrosive high strength material capable of being lifted, and operated manually with ease.
•
The spreader would be capable of spreading; and pulling with the combination of chains. A male connector shall be
fitted to the tool to connect the hose.
•
The spreader shall be provided with spreading tips made of fully hardened, high tensile tool steel with
proper serrations outside and inside for a perfect grip during spreading as well as squeezing operation.
The tips shall be mounted on the spreader arms by means of a quick locking system. This quick lock system shall
provide the possibility to change the spreading tips for pulling adaptors with single hand without loosening any
parts and without the need for extra tools.
•
Chain attachment to be supplied along with the tool.
Max. Spreading distance
Greater than or equal to 600 mm
Min. Spreading force
Not less than 50 KN
COMBI TOOL
The Combi Tool shall be double acting hydraulically operated device, of light weight construction made of
anti corrosive high strength material capable of being lifted, and operated manually with ease.
•
The Combi Tool shall be provided with spreading tips made of fully hardened, high tensile tool steel with proper
serrations outside and inside for a perfect grip during spreading as well as squeezing operation.
The tips shall be mounted on the arms by means of a quick locking system. This quick lock system shall
provide the possibility to change the spreading tips for cutting tips or pulling adaptors with single hand
without loosening any parts and without the need for extra tools.
Cutting force
Not less than 800 KN
Spreading distance
Not less than 350 mm
Weight
Not more than 20 kg
The performance rating of the equipment shall conform to NFPA A7, B9, C7, D9 & E9 of 6.13.1of NFP 1936 or equivalent
standards.
RAM
It should be compact, powerful and ensure high performances. The equipment should allow for faster, more
efficient tool placement. The handle shall be deadman’s type with accurate spring return to neutral position and the max.
rotation to the right and to the left shall be less than 30°. It should 2 stage telescopic type.
The Ram shall be a hydraulically operated device of light weight, made of anti corrosive high strength material
capable of being lifted, and operated manually with ease. The RAM would be capable of spreading and pulling
with the combination of chains. In the tool with two hose system the tool shall be supplied with connection hoses of
0.3 or 0.5 mtr long and complete with coupling, dust cap and protection springs over total length. The female coupler
should be of automatic self-locking system type. In the case of one hose system a male connector shall be fitted to the
tool to connect the hose.
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The Ram shall be provided with suitable and adequate number of accessories for lifting and pulling purpose like chains,
pulleys, extension pipes etc. The type and number of accessories that are to be provided with the ram should be listed and
submitted along with the offer.
Chain attachment to be supplied along with the tool.
The Ram should comply with the following specifications:-
Stroke
Not less than 800 mm
Length closed
Not more than 700 mm
Length Open
Not less than 1500 mm
Weight
Not more than 22 Kg.
MANUAL PUMP :
A suitable manual and portable pumping unit shall be provided with the tool set, which can
be used to operate the above specified tools easily and effectively to effect rescue operations when the hydraulic
pumping unit is out of service.
TOOL KIT, OIL & INSTRUCTIONS:
Necessary tool kit along with first fill of oil and operating manual should be supplied with each set of Hydraulic
Rescue Tool. Additional 1 litres of Hydraulic Oil, for each rescue tool set should be provided by Supplier.
COMMISSIONING SUPPORT:
The supplier should provide free commissioning at site and should train the operators on use and operation, trouble
shooting and normal maintenance of the Hydraulic Rescue Tool Set.
ENGINEERS TOOL KIT:
Mechanical Tools:
Double End spanner set 6mm to 36 mm, Ring spanner set 6 mm to 36 mm Box spanner set 6 mm to 36 mm with
Ratchet , T- bar and Extension Rods etc.
Allen Key Set, Insulated plier 8", Screw Driver with insulated handle 8", flat/Square tip of different sizes
(Flower bit) , VICE GRIP PLIER: Size - 10" length (Should have teeth on both jaws Made of forged steel). Cold Chisel,
Adjustable Wrench 12" & 24" etc.
Shall be quality products and arranged in a Metal Carry box properly.
CONDITIONS
1.
Estimated documents to be
Pamphlets, Photograph, Drawings, CD etc.
submitted along with the tender.
2.
Period of delivery
Within 120 days from the date of acceptance of chassis.
3.
F. O. R.
Thiruvananthapuram
4.
Payment
100% payment against delivery of Advance Rescue Tender at
Thiruvananthapuram and acceptance by an acceptance committee.
5.
Warranty
A Warranty of 36 months from the date of acceptance.
6.
Other Special Conditions:
1.
EMD-1% of PAC in online payment.
2.
Security deposit 5 % of total contract amount to be furnished as mentioned in the Notice Inviting E-Tender, which
will be released after the expiry of the warrantee period.
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 tender.
4.
The tenderers should produce latest solvency certificate of Rs. 3 Crores or more and should have an
average annual turnover of Rs. 2 Crores for the last 3 Years.
5.
Anybody attempting to offer bribe or otherwise influence in any manner the officials of the Kerala
Fire and Rescue Services or its supervisory levels in the Government will be disqualified.
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6. The bidder should have sufficient previous experience in fabricating Advance Rescue Tender.
Tender and the copies of supply order for fabricating Advance Rescue Tender. Tender placed by States,
Union Territories, and Public Sector Undertakings for previous years should be produced in support.
7.
On receipt of the chassis, the tenderer should provide Insurance cover for the Kerala Govt. property for an
amount equal to the cost of total number of chassis for fire, damages due to other natural or manmade
calamities and theft.
8.
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.
9.
The vendor shall be responsible for the maintenance of the Advance Rescue Tender for any defects or damages
to vehicle due to bad workmanship or of any inferior material, accessories, apparatuses etc.
10. After accepting the chassis by the fabricator and till such time the completed vehicle is delivered to the
KFRS, it shall be the vendor’s responsibility to protect the chassis from damage, accident, pilferage etc.
11. Any modification like Welding, drilling etc. on framework of chassis should be done as per the guidelines
given by the chassis manufacturer. The vendor should submit load distribution chart on axles before
starting the fabrication. All axels should be loaded within the maximum permissible pay load specified by the
chassis manufacturer.
(2)
No. M1-9438/2019.
24th October 2019.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and spares and repair capabilities for the Supply of 14 Nos. of Fibre Boat without Board Engine (40 HP) as
per the specifications of this Department. The tender is to be submitted as e-tenders through
https://etenders.kerala.gov.in. Since this is an e-tender, only those bidders who have enrolled in the above portal with their
own Digital Signature Certificate (DSC) can participate in the tender.
e-Tender document and other details can be obtained from the above e-portal.
The tender has two parts:
1.
Technical bid.
2.
Financial bid (BOQ).
Tender No. with PAC—KFRS-E-TENDER No. 11/2019-20/SN—` 210 Lakhs.
EMD—1% of PAC in online payment.
Cost of e-tender (online submission)—` 25,000 + GST @ 18%. (GST shall be paid by the bidder through
GST payment methods in reverse charge basis)
Date of prebid meeting—4-11-2019, 11 a. m.
Closing date and time of e-tender—25-11-2019, 4 p. m.
Last date and time of receipt of e-tender—25-11-2019, 4 p. m.
Date of Samples/Documents/ Presentations verification—29-11-2019, 2.30 p. m.
Date and time of opening of e-tender:
1.
Technical bid—29-11-2019, 11 a. m.
2.
Financial bid—30-11-2019, 11 a. m. (The date may change depending on the completion
of technical evaluation)
Date upto which the rates are to remain firm for acceptance—31-3-2020.
Security Deposit—5% of total contract amount. (to be furnished as bank guarantee of a Nationalised or Scheduled
Commercial Bank.)
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Period of supply—Within 120 days from the date of supply order.
The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two
options-State Bank of India Net banking payment, payment through MOPS from other banks to the payment
gateway of SBI.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to be
a holiday/due to internet failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Headquarters on
the date prescribed, with the necessary documents and presentations on all the technical aspects of the equipment and
accessories for the total understanding and verification of the technical committee.
The price of the e-tender form shall be received only through online payment SBI/SBI NEFT.
The cost should be quoted in Indian currency only.
The tender has two covers:
• Technical cover
• Financial cover
The first cover ie: the technical cover shall be uploaded with the following documents.
1. Scanned Copy of Departmental Technical specification of the product intended to supply duly signed
and stamped by the bidder.
The Bidder should sign, stamp and upload the Departmental Technical Specification as such, along with the tender.
Uploading the Duly signed and stamped Departmental Technical Specification will be treated as the applicant is ready to
supply the product as per the Departmental Technical Specification without any deviation.
In case of any deviation from the Departmental Technical Specification, the bidder shall fill and upload specification
compliance statement in the following proforma, clearly marking the details of deviation. The committee will check the
admissibility of the deviation mentioned by the bidder and the tender will be admitted only if the deviation proposed by
the bidder is acceptable for the Departmental Technical Committee. Deviations, if any shall be strictly marked in the
Specification Compliance Statement itself. If the applicant uploaded the Specification Compliance Statement and no
marking is made in the column provided for marking deviation in the statement, it will be treated as the applicant is ready
to supply the product as per the Departmental Technical Specification without any deviation.
Specification Complaince Statement for Fibre Boat with Outboard Engine (40 IIP)
Sl.
Details of Departmental
Detail of the product offered
Deviation from Departmental
No.
Technical Specification
Technical Specification, if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.
3. Brochure of the product intended to supply.
4. Work experience certificate, O. E. M. Authorisation Letter and other relevant details.
(as per the requirements)
5. Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this department.
I, ................... (Name, Address, firm), do hereby declare that no Vigilance Case have been charge sheeted
and pending trial at court against me any of my partner/s or any of my directors, in connection with
fabrication/supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of
Kerala and none of us or our firm is blacklisted by any Government agencies/PSUs in Kerala.
6. Paid Receipt of the GST of Tender Fee. (GST shall be paid by the bidder through GST payment methods in
reverse charge basis).
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Pre bid meeting
A pre bid meeting will be held at Fire and Rescue Services Headquarters Thiruvananthapuram on the date and
time as mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify
their doubts by sending an e-Mail to hq.frs @ kerala.gov.in and by contacting The Director (Technical), Fire and Rescue
Services Hqrs. Thiruvananthapuram in phone number 09497920101.
Tender Opening and evaluation
(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Headquarters with documents and presentations on all the technical aspects of the equipment and accessories for the full
understanding of the Head Office Purchase Committee (Technical), on the date specified.
(b) 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) Technical expert of Bidder should be available for explaining all the aspects of the item, during the time of
presentation and evaluation.
(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical
Specification. Only those tenders which comply the Departmental Technical Specifications will be considered for
subsequent financial evaluation.
(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as
required above by Kerala Fire & Rescue Services Department alone will be considered.
(f) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm
will be evaluated by the Head Office Committee (Finance) for consideration.
The bidder should upload all the supporting documents along with the Technical cover
(g) The originals of all the required documents like Technical specification compliance statement of the product,
agreement in stamp paper worth ` 200. The declaration on Kerala Stamp Paper worth ` 200 and the Brouchers/Photograph
of the item intended to supply, O. E. M. Authorisation Letter, and other required documents shall be produced before
the undersigned soon after the financial Bid opening.
(h) After opening the financial bid, financial evaluation will be done and the details will be uploaded in the
financial evaluation field of the e-tender site, only after consultation with the DPC. The decision of the DPC shall be
final on the admissibility of the tender and thereafter awarding of the contract.
(i) The right of acceptance or rejection of e-tender or cancelling the tender without assiging any reason,
at any stage of tendering, is solemnly vested with the Director General, Kerala Fire and Rescue Services or a
committee appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of
the tender he/she can send email to [email protected] or Fax to 0471-2337422.
Details with respect to the e-tender and the details of specifications of the item to be purchased can be obtained
from the e-tender website https://etenders kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Thiruvananthapuram District Court.
Specification
The equipment proposed is to be used in rescue operations during incidents in water bodies, natural disasters like
flood etc. The equipment shall include a fibre boat and an Outboard engine to mobilise the fibre boat.
Technical Specification
Length overall
:
Not more than 5.5 Mtr.
Depth (Hull) Mean - (Approx)
:
0.75 Mtr
Capacity
:
8 Person/ 600 Kg
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OBM
:
40 HP
Classification
:
IRS (Indian Register of Shipping)
Hull Type
:
Mono Hull
Hull material
:
FRP
Speed
:
Not less than 12 knots
Description
1.
The boat and OBM shall be new, unused and suiting to latest design.
2.
The 8 seated mono hull FRP boat shall be designed, constructed, tested and delivered to operate in
inland waters of Kerala as per the technical specification, meeting the requirements of IRS
Class and Registration Authority Rules.
3.
Boat shall be registered under KIV Rules, Director of Ports, Kerala.
4.
A 40 HP 4 stroke outboard motor should be installed with a forward steering system and OBM
remote control system.
5.
The OBM should have a self-ignition system so that the operator can start/stop the engine from his
forward seat.
6.
The operator should be able to control the boat from Forward seat without any obstruction;
no seats should be placed in front of the operator disturbing the view.
7.
The boat should be provided with 8 numbers of separate individual FRP buckets seats.
8.
The boat shall have a forward wind screen with transparent acrylic sheet.
9.
All round C-fender should be provided for the boat.
10.
Stainless Steel Grab rail should be provided so that the passengers can hold on it while sailing
11.
The boat should be provided with navigational lights, trumpet horn and search light with complete
electrical wiring.
12.
One DC power operated bilge pump should be provided in the boat.
13.
Adequate capacity battery for powering ignition system, navigational lights, search light, bilge pump and
horn should be provided.
14.
A foldable canopy with SS frames and nylon material should be provided.
15.
All life saving equipment/Fire fighting appliances as required by registration authority for the boat
shall be provided in the boat.
16.
The manufacturer should bear the cost of insurance (Third party, Personal accident) as required by
Registration Authority.
17.
All the tests, trials as required by the IRS Class and Registration Authority shall be conducted.
18.
The fibre boat shall be Red in colour. The words “Kerala Fire & Rescue Services” shall be
printed/stickered in yellow letters of size not less than 10 cm in height on one side of the hull.
Same text in "Malayalam Font" shall be painted over the other side in same manner. Emblem of the
department shall be affixed on the front of the hull. The underwater area should be applied with one coat
primer, one tie coat and one coat Antifouling paint.
19.
The drawing, design, manufacturing materials are to be approved by IRS and the boat manufacturer should
have the manufacturing facility/works approved by IRS/LRS.
20.
Drawing of general arrangement of boat must be enclosed with tender. The successful bidder shall submit
the IRS certification for each boat, at the time of supply.
21.
The Boat shall be supplied with one M.S anchor with rope and, 4 numbers of OARs.
22.
Warranty : The Boat, OBM and entire accessories should have a warranty period of 2 year.
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Out Board Motor
1.
The OBM shall be petrol driven and of reputed brand (Honda/ Suzuki/ Yamaha or equivalent make)
2.
The power of OBM —Not less than 40 H.P.
3.
Type— 4 Strokes.
4.
The engine cooling system - water cooled type.
5.
The Exhaust system - through propeller shaft.
6.
The engine and drive line shall be fitted in enclosed housing to protect from Sea/River/Canal water.
CONDITIONS
1.
Whether the samples
:
Pamphlets, Photograph, Drawings, CD etc. should be forwarded along
are essential
with the tender. Samples shall be produced which may be subjected to tests by
the departmental personnel.
2.
Period with in which
:
Within 120 days from date of supply order.
goods should be
delivered
3.
Rates should be
:
F. O. R. Thiruvananthapuram.
quoted including
all taxes and
transporation charge
and rate of AMC
4.
Payment
:
100% payment against delivery at Thiruvananthapuram and acceptance
by an acceptance committee.
5.
Other Special
1.
A Warranty of 36 months from date of successful final receipt of the item.
Conditions
2.
EMD-1% of PAC in online payment.
3
Security deposit 5% of total contract amount to be furnished as mentioned in the
Notice inviting e-Tender, which will be released after the expiry of the warrantee
period.
4
Any firm whose proprietor, Partner or Director is involved in a Vigilance Case has
been charge sheeted and pending trial at court in connection with fabrication/
supply of similar product made earlier to this department/Kerala Government are not
eligible to participate and shall be barred from participating in this tender.
5.
Anybody attempting to offer bribe or otherwise influence in any manner the
officials of the Kerala Fire and Rescue Services or its supervisory levels in the
Government will be disqualified.
6.
Full stock/spares and technicians shall be available in India and service should be
available for any repair or maintenance within 48 hours of a call from this
department.
7.
Tenderer must produce Manufacturers (OEM) authorization letter confirming
uninterrupted supply, full compliance with tender specifications and spares back
up for 10 years after commissioning of the equipment, along with technical bid.
The bidder shall have supplied at least 10 Fibre Boat with OB Engine in past
5 years and documentary evidence i.e. Purchase orders etc. shall be uploaded along
with the technical bid, otherwise offer will be liable to reject.
(3)
No. M1-9440/2019.
26th October 2019.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and repair capabilities for the supply of 140 Nos. of Kermantle Rope (50 Meter) as per the specifications of Fire
and Resue Services Department, Thiruvananthapuram. The tender is to be submitted as e-tenders through https://
etenders.kerala.gov.in. Since this is an e-tender, only those bidders who have enrolled in the above portal with their own
Digital Signature Certificate (DSC) can participate in the tender.
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e-Tender document and other details can be obtained from the above e-portal.
The tender has two parts:
1.
Technical Bid.
2.
Financial Bid (BOQ).
Tender No. with PAC—KFRS-E-Tender No. 12/2019-20/SN—` 15.4 lakhs.
Closing date and time of e-tender—25-11-2019, 4 p. m.
Date and time of prebid meeting—4-11-2019, 11 a. m.
Last date and time of receipt of e-Tender—29-11-2019, 4 p. m.
Date and time of Samples/Documents/Presentations Verification—29-11-2019, 2.30 p. m.
Date and time of opening of e-Tender:
1.
Technical Bid—29-11-2019, 11 a. m.
2.
Financial Bid—30-11-2019, 11 a. m. (The date may change depending on the completion of technical
evaluation).
Cost of e-Tender (online submission)—` 2,310 + G.S.T. @ 18%. (G. S. T. shall be paid by the bidder through
G. S. T. payment methods in reverse charge basis)
Date upto which the rates are to remain firm for acceptance—31-3-2020.
E.M.D.—1% of PAC in online payment.
Security Deposit—5% of total contract amount (To be furnished as bank guarantee of a nationalised or scheduled
commercial bank).
Period of supply—Within 60 days from the date of supply order.
The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two
options—State Bank of India Net banking payment, payment through MOPS from other banks to the payment
gateway of SBI.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in.
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to
be a holiday/due to internet failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative shall be physically present at the Fire and Rescue Services Headquarters on the
date prescribed with the necessary documents and presentations on all the technical aspects of the equipment and
accessories for the total understanding and verification of the technical committee.
The price of the e-tender form shall be received only through online payment SBI/SBI NEFT.
The cost should be quoted in Indian currency only.
The tender has two covers:
•
Technical cover
•
Financial cover
The first cover ie. the technical cover shall be uploaded with the following documents.
1.
Scanned copy of Departmental Technical specifications of the product intended to supply duly
signed and stamped by the bidder.
The Bidder should sign, stamp and upload the Departmental Technical specification as such along with the tender.
Uploading the duly signed and stamped Departmental Technical Specification will be treated as the applicant is ready to
supply the product as per the Departmental Technical Specfication without any deviation.
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In case of any deviation from the Departmental Technical Specification, the bidder shall fill and upload
specification compliance statement in the following proforma, clearly marking the details of deviation. The committee will
check the admissibility of the deviation mentioned by the bidder and the tender will be admitted only if the deviation
proposed by the bidder is acceptable for the Departmental Technical Committee. Deviations, if any, shall be strictly
marked in the Specification Compliance Statement itself. If the applicant uploaded the Specification Compliance Statement
and no marking is made in the column provided for marking deviation in the statement, it will be treated as the applicant
is ready to supply the product as per the Departmental Technical Specification without any deviation.
Specification Compliance Statement for Kermantle Rope (50 Meter)
Sl.
Details of Departmental
Details of the product offered
Deviation from Departmental
No.
Technical Specification
Technical Specification, if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.
3.
Brochure of the product intended to supply.
4.
Work experience certificate, O.E.M. Authorisation letter and other relevant details. (as per the requirements)
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this department.
I, ................... (Name, Address, Firm), do hereby declare that no Vigilance Case have been charge
sheeted and pending trial at court against me any of my partner/s or any of my directors, in connection with
fabrication/supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of
Kerala and none of us or our firm is blacklisted by any Government agencies/PSUs in Kerala.
6.
Paid Receipt of the GST of tender fee. (GST shall be paid by the bidder through GST payment methods in
reverse charge basis)
Pre bid meeting
A pre bid meeting will be held at Fire and Rescue Services Head Quarters, Thiruvananthapuram on the date and
time as mentioned above. Bidders can participate in the pre-bid meeting and clarify their doubts, if any. They can clarify
their doubts by sending an e-Mail to [email protected] and by contacting The Director (Technical), Fire and Rescue
Services Hqrs., Thiruvananthapuram in Phone Number 09497920101.
Tender Opening and Evaluation
(a)
Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Headquarters with documents and presentations on all the technical aspects of the equipment and accessories for the
full understanding of the Head Office Purchase Committee (Technical), on the date specified.
(b)
Sample of Kermantle Rope should be produced before the Committee for Technical Evaluation, which would
be subjected to test by the departmental personnel. Technical expert of Bidder should be availabe for explaining all the
aspects of the item.
(c)
There will not be any further communications about the opening of the technical and financial bids
separately. Soon on opening the technical bid of e-tenders the committee constituted to evaluate the technical aspects,
will meet and scrutinize the technical specification of equipment submitted with the e-tender.
(d)
Technical expert of Bidder should be available for explaining all the aspects of the item, during the time of
presentation and evaluation.
(e)
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.
(f)
The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment
as required above by Kerala Fire & Rescue Services Department alone will be considered.
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(g)
On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent
firm will be evaluated by the Head Office Committee (Finance) for consideration.
The bidder should upload all the supporting documents along with the Technical cover.
(h)
The originals of all the required documents like Technical specification compliance statement of the product,
Agreement in stamp paper worth ` 200. The declaration on Kerala Stamp Paper worth ` 200 Brouchers/Photograph of
the item intended to supply, OEM Authorisation Letter and other required documents shall be produced before the
undersigned soon after the Financial Bid opening.
(i)
After opening the financial bid, financial evaluation will be done and the details will be uploaded in the
financial evaluation field of the e-tender site, only after consultation with the DPC. The decision of the DPC shall be final
on the admissibility of the tender and thereafter awarding of the contract.
(j)
The right of acceptance. or rejection of e-tender or cancelling the tender without assigning any reason, at
any stage of tendering, is solemnly vested with the Director General, Kerala Fire and Rescue Services or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of
the tender, he/she can send email to [email protected] or fax to 0471-2337422.
Details with respect to the e-tender and the details of specifications of the item to be purchase can be obtained
from the e-tender website https://etenders kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Thiruvananthapuram District Court.
TECHNICL SPECIFICATION
1.
The Kernmantle Rope shall he suitable for all types of Fire Fighting and Rescue operations.
2.
The Rope should have high abrasion resistance and extremely low stretch Property.
3.
Both the core and sheath of the rope shall be made from high tenacity polyester material.
4.
The rope shall be capable of withstanding multiple falls.
5.
The diameter of the rope should not be less than 12 mm.
6.
The breaking strength should he more than 5000 lbf.
7.
Length of the Rope shall be 50 Meter.
8.
Each Rope should be provided with a loop on one side and a good quality Snap Hook made of
SS/Brass, on the other side for anchoring purpose.
9.
The rope shall be certified as per European Norms and relevant certificate should be produced.
10.
The weight of each rope bundle shall not be more than 5 Kg.
11.
Each bundle shall be separately packed in suitable Bags.
12.
Sample should be submitted before the committee during evaluation.
Condidtions
1.
Whether samples are essential
:
Pamphlets, Photograph, Drawings, CD etc should be
forwarded along with the tender. Samples shall be
produced which may be subjected to tests by the
departmental personnel.
2.
Period with in which goods should be delivered
:
Within 60 days from the date of supply order.
3.
Rates should be quoted including all taxes and
:
F.O.R. Thiruvananthapuram.
transportation charge and rate of AMC
4.
Payment
:
100% payment against delivery at Thiruvananthapuram
and acceptance by an acceptance committee.
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5.
Other Special Conditions
:
1. A Warranty of 6 months from the date of
successful final receipt of the item.
2. EMD—1% of PAC in online payment.
3. Security deposit 5% of total contract amount to be
furnished as mentioned in the Notice inviting
e-Tender, which will be released after the expiry of
the warrantee period.
4. Any firm whose proprietor, Partner or Director is
involved in a Vigilance Case has been charge
sheeted and pending trial at court in connection
with fabrication/supply of similar product made
earlier to this Department/Kerala Government are
not eligible to participate and shall be barred from
participating in this tender.
5. Any body attempting to offer bribe or otherwise
influence in any manner the officials of the Kerala
Fire and Rescue Services or its supervisory levels
in the Government will be disqualified.
6. Tenderer must produce Manufacturers (OEM)
authorization letter confirming uninterrupted
supply, full compliance with tender specifications
along with Technical bid.
(4)
No. M1-9443/2019.
26th October 2019.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and spares and repair capabilities for the supply of 15 Nos. of Rubber Dinghy with out Board Engine (40 HP) as
per the specifications of this department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in.
Since this is an e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature
Certificate (DSC) can participate in the tender.
e-Tender document and other details can be obtained from the above e-portal.
The tender has two parts
1.
Technical Bid.
2.
Financial Bid (BOQ).
Tender No. with PAC—KFRS-e-Tender No. 15/2019-20/SN—` 150 lakhs.
Closing date and time of e-Tender—25-11-2019, 4 p. m.
Date of prebid meeting—4-11-2019, 11 a. m.
Last date and time of receipt of e-Tender—25-11-2019, 4 p. m.
Date and time of Samples/Documents/Presentations Verification—29-11-2019, 2.30 p. m.
Date and time of opening of e-Tender:
1.
Technical Bid—29-11-2019, 11 a. m.
2.
Financial Bid—30-11-2019, 11 a. m. (The date may change depending on the completion of technical
evaluation).
Cost of e-Tender (online submission)—` 25,000 + G.S.T. @ 18%. (G. S. T. shall be paid by the bidder through
G. S. T. payment methods in reverse charge basis).
Date upto which the rates are to remain firm for acceptance—31-3-2020.
E.M.D.—1% of PAC in online payment.
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Security Deposit—5% of total contract amount (To be furnished as bank guarantee of a nationalised or scheduled
commercial bank).
Period of supply—Within 120 days of from the date of supply order.
The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of Travancore. There are two
options—State bank of India Net banking payment, payment through MOPS from other banks to the payment
gateway of SBI.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in.
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to
be a holiday/due to internet failures, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative shall be physically present at the Fire and Rescue Services Headquarters on
the date prescribed with the necessary documents and presentations on all the technical aspects of the requirement and
accesories for the total understanding and verification of the technical committee.
The price of the e-tender form shall be received only through online payment SBI/SBI NEFT.
The cost should be quoted in Indian currency only.
The tender has two covers
•
Technical cover
•
Financial cover
The first cover ie. the technical cover shall be uploaded with the following document.
1.
Scanned copy of Departmental Technical specifications of the product intended to supply duly
signed and stamped by the bidder.
The Bidder should sign, stamp and upload the Departmental Technical Specification as such, along with the tender.
Uploading the duly signed and stamped Departmental Technical Specificaton will be treated as the applicant is ready to
supply the product as per the Departmental Technical Specification without any deviation.
In case of any deviation from the Departmental Technical Specification, the bidder shall fill and upload
specification compliance statement in the following proforma, clearly marking the details of deviation. The committee will
check the admissibility of the deviation mentioned by the bidder and the tender will be admitted only if the deviation
proposed by the bidder is acceptable for the Departmental Technical Committee. Deviations, if any, shall be strictly
marked in the Specification Compliance Statement itself. If the applicant uploaded the Specification Compliance Statement
and no marking is made in the column provided for marking deviation in the statement, it will be treated as the applicant
is ready to supply the product as per the Departmental Technical Specification without any deviation.
Specification Compliance Statement for Rubber Dinghy with Out Board Engine (40 Hp)
Sl.
Details of Departmental
Details of the product offered
Deviation from Departmental
No.
Technical Specification
Technical Specification, if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.
3.
Brochure of the product intended to supply.
4.
Work experience certificate O.E.M. Authorisation letter and other relevant details.
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this department.
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I, ................... (Name, Address, Firm), do hereby declare that no Vigilance Case have been charge
sheeted and pending trial at Court against me any of my partner/s or any of my directors, in connection with
fabrication/supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of
Kerala and none of us or our firm is blacklisted by any Government agencies/PSUs in Kerala.
6.
Paid Receipt of the GST of tender fee. (GST shall be paid by the bider through GST payment methods in
reverse charge basis).
Pre bid meeting
A pre bid meeting will be held at Fire and Rescue Services Headquarters, Thiruvananthapuram on the date and
time as mentioned above. Bidders can participate in the pre bid meeting and clarify.their doubts, if any. They can clarify
their doubts by sending an e-Mail to [email protected] and by contacting, The Director (Technical), Fire and Rescue
Services Hqrs., Thiruvananthapuram in Phone Number 09497920101.
Tender Opening and Evaluation
(a)
Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Headquarters with documents and presentations on all the technical aspects of the equipment and accessories for the full
understanding of the Head Office Purchase Committee (Technical), on the date specified.
(b)
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)
Technical expert of Bidder should be available for explaining all the aspects of the item, during the time of
presentation and evaluation.
(d)
During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical
Specification. Only those tenders which comply the Departmental Technical Specifications will be considered for
subsequent financial evaluation.
(e)
The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as
required above by Kerala Fire & Rescue Services Department alone will be considered.
(f)
On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent
firm will be evaluated by the Head Office Committee (Finance) for consideration.
The bidder should upload the supporting documents along with the Technical Cover.
(g)
The originals of Technical specification compliance statement of the agreement in Stamp Paper worth ` 200
the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended to supply, OEM
Authorisation Letter and other documents shall be produced before the undersigned soon after the Financial Bid opening.
(h)
After opening the financial bid, financial evaluation will be done and the details will be uploaded in the
financial evaluation field of the e-tender site, only after consultation with the DPC. The decision of the DPC shall be final
on the admissibility of the tender and thereafter awarding of the contract.
(i)
The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at
any stage of tendering, is solemnly vested with the Director General. Kerala Fire and Rescue Services or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of the
tender, he/she can send email to [email protected] or fax to 0471-2337422.
Details with respect to the e-tender and the details of specifications of the item to be purchase can be obtained
from the e-tender website https//etenders. kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Thiruvananthapuram District Court.
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SPECIFICATION
The equipment proposed is to be used in rescue operations during incidents in water bodies. The equipment shall
include an inflatable dinghy and an Outboard engine (40HP) which can be fitted to the Transom to mobilise the dinghy.
INFLATABLE BOAT (DINGHY)
1.
The Rubber Dinghy shall be inflatable with air pressure by foot pump and Electric pump (12 Volts DC/230Volt
AC Supply) along with necessary accessories.
2.
The Rubber Dinghy shall be suitable for 10 (Ten) persons, or for 1000Kgs weight. (Minimum).
3.
There shall be two layers of material on lower tubes for better abrasion and puncture resistance and shall have
reinforcing strips under air chambers.
4.
The design of the Rubber Dinghy shall be such that, it shall have minimum four separate air chambers. Out of
which minimum three air chambers shall be in main hull, and the left shall be in the inflatable keel. Minimum one
relief valve each shall be there for each air chamber.
5.
The hull, air tubes (Chambers) and Keels shall be made from hypalon/equivalent material with 1670 DENI, and
IRS approved fabric material as per BSMA (British, standard manufacture association) 16/IMO (International
Maritime Organization)/LSA (Life saving Appliance) regulations shall be used.
6.
The exterior size of the Rubber Dinghy shall not be less than 4200mm × 1800mm.
7.
The interior size of the Rubber Dinghy shall not be less than 2500mm × 950mm with provision for fixing two
FRP seats/rectangular FRP box kept on the floor board/Inflatable Thwart Boat seat and same shall be supplied.
8.
The Transom shall be designed for use with 40 HP OBM. It shall be made of Marine Plywood (IS 710) and duly
encapsulated with FRP/Heavy duty Aluminium. Transom should be fitted with OBM mounting plate of
Aluminium alloy (IS 737). The height of the transom shall not be less than 425 mm.
9.
The air filling valves shall be one way type and of approved type and make.
10.
Diameter of the tube body shall not be less than 460mm.
11.
There shall be inflatable keel not less than 7" diameter for stability in sea and swift water rescue.
12.
The seams of the Rubber Dinghy shall be quadruple overlap.
13.
There shall be 5/8" grab line along sides for safety.
14.
The empty weight of dinghy including floor board (without OB Engine) shall not be more than 130 Kg.
15.
The floor board shall be inter-locking type of Aluminium/HD polyethylene material with suitable carry bag.
16.
There shall have built in oarlocks for easy rowing.
17.
The Rubber Dinghy shall have minimum four (4) carrying handles and front lifting handle.
18.
There shall be strakes around hull and under keel for extra protection.
19. There shall be minimumTwo Self Bailing Drain Valves.
20. The Rubber Dinghy shall be supplied with a suitable carrying bag.
21.
The Rubber Dinghy shall be supplied with Bow storage bag and repair kit.
22.
The Rubber Dinghy shall have quick attachment for OB Engine.
23.
4 Paddles shall be supplied with each Rubber Dinghy, for emergency rowing.
24.
The items shall be new, unused and suiting to latest design.
25.
The drawing, design, manufacturing materials are to be approved by IRS (Indian Register of Shipping).
The manufacturing facility/works of the boat manufacturer should also be approved by IRS.
26.
Approved drawing of general arrangement of Rubber Dinghy must be enclosed with tender. The successful
bidder shall submit the IRS (Indian Register of Shipping) certification for each Rubber Dinghy, at the time of
supply.
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27. The Dingy shall be red in colour. The words “KERALA FIRE & RESCUE SERVICES” shall be printed as
vulcanised printing in yellow letters of not less than 10 cm in height on one side of the hull of the dinghy
in golden yellow colour paint. Same text in “Malayalam Font” shall be painted over the other side in
same manner.
28.
Emblem of the department shall be affixed on the front of the hull.
OUT BOARD ENGINE (40 HP)
1. The Rubber Dinghy shall be provided with outboard engine which can be quickly attached whenever
required.
2. The out board Motor shall be 2 Stroke, Petrol driven and of reputed brand (Honda/Suzuki/Yamaha/Tohatsu
Mercury or equivalent make).
3. The capacity of OB engine shall not be less than 40 H.P.
4. The RPM of the engine shall be 5000-6000 or as per IRS approval.
5. The engine cooling system shall be water cooled type
6. The Exhaust system shall be through propeller shaft.
7. The engine and drive line shall be fitted in enclosed housing to protect from Sea/River/Canal water.
8. Trolley and proper carrying handles for transporting the Engine (on ground) should be provided.
29.
Accessories:—
The following accessories shall be supplied along with each Dinghy
1. Foot Pump—2 Nos.
2. Electric Pump with all necessary accessories—1 No.
3. Floor Board—1 Set.
4. Paddle with aluminium handle and moulded plastic blades—4 Nos.
5. Anchor with 50 Meter 5/8 inch double braided nylon rope with stainless steel thimble—1 No.
6. Life Buoy—5 Nos.
7. Life Jacket—10 Nos.
8. Durable FRP Seat—2 Nos.
30. Repair Kit consisting of the following shall be supplied along with each unit:
1.
Rubber Patches—10 Nos.
2.
Adhesive—1 Kg.
3.
Roughening Tools—2 Nos.
4.
Air Valves (Spare)—2 Nos.
5.
Hose Clamp—4 Nos.
6.
OB Engine Inpeller—1 No.
7.
Impeller Key—2 Nos.
8.
Spark Plug—2 Nos.
9.
Starting Rope—2 Nos.
10.
Water Pump Repair Kit—1 No.
11.
Fuel line assembly with Primer Bulb— 1 No.
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A guarantee of 36 months shall be provided from the date of final acceptance.
Any defect to the item within a period of 10 years shall be attended by the supplier and the firm will be
responsible for the rectification of the same.
Sample shall be produced at the time of technical evaluation. The selection will be done on the basis of sample
evaluation.
Conditions
1.
Whether samples are essential
:
Pamphlets, Photograph, Drawings, CD etc. should be
forwarded along with the tender. Samples shall be
produced which may be subjected to tests by the
departmental personnel.
2.
Period with in which goods should be delivered
:
Within 120 days from the date of supply order.
3.
Rates should be quoted including all taxes and
:
F.O.R., Thiruvananthapuram.
transportation charge and rate of AMC
4.
Payment
:
100%
payment
against
delivery
at
Thiruvananthapuram and acceptance by an
acceptance committee.
5.
Other Special Conditions
:
1. Warranty of 36 months from the date of
final acceptance of the item.
2. EMD—1% of PAC in online payment.
3. Security deposit 5% of total contract amount to be
furnished as mentioned in the Notice inviting
e-Tender, which will be released after the expiry of
the warrantee period.
4. Any firm whose proprietor, Partner or Director is
involved in a Vigilance Case has been charge
sheeted and pending trial at court in connection
with fabrication/supply of similar product made
earlier to this Department/Kerala Government are
not eligible to participate and shall be barred from
participating in this tender.
5. Any body attempting to offer bribe or otherwise
influence in any manner the officials of the Kerala
Fire and Rescue Services or its supervisory levels
in the Government will be disqualified.
6. Full stock/spares and technicians shall be available
in India and service should be available for any
repair or maintenance within 48 hours of a call from
this department.
7. Tenderer must produce Manufacturers (OEM)
authorization letter confirming uninterrupted supply,
full compliance with tender specifications, and
spares back up for 10 years after commissioning of
the equipment. along with Technical bid.
The Bidder shall have supplied at least 10 Rubber
Dinghy with OB Engine in past 5 years and
documentary evidence i.e. Purchase orders etc.
shall be uploaded along with the technical bid,
otherwise offer will be liable to reject.
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(5)
No. M1-9434/2019.
30th October 2019.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and spares and repair capabilities for the Fabrication and the supply of 10 Nos. of foam tenders as per the
specifications of this department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in. Since
this is an e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature Certificate
(DSC) can participate in the tender.
e-Tender document and other details can be obtained from the above e-portal.
The tender has two parts:
1.
Technical Bid.
2.
Financial Bid (BOQ).
Tender No. with PAC—KFRS-E-Tender No. 09/2019-20/SN—` 450 lakhs.
Closing date and time of e-tender—28-11-2019, 4 p. m.
Date of prebid meeting—8-11-2019, 11 a. m.
Last date and time of receipt of e-Tender—28-11-2019, 4 p. m.
Date and time of Samples/Documents/Presentations Verification—3-12-2019, 2.30 p. m.
Date and time of opening of e-Tender:
1.
Technical Bid—3-12-2019, 11 a. m.
2.
Financial Bid—4-12-2019, 11 a. m.
Cost of e-Tender (online submission)—` 25,000 + G.S.T. @ 18%. (G. S. T. shall be paid by the bidder through
G. S. T. payment methods in reverse charge basis).
Date upto which the rates are to remain firm for acceptance—31-3-2020.
E.M.D.—1% of PAC in online payment.
Security Deposit—5% of total contract amount (To be furnished as bank guarantee of a nationalised or scheduled
commercial bank).
Period of supply—Within 120 days of from the date of acceptance of chassis.
The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two
options—State Bank of India Net banking payment, payment through MOPS from other banks to the payment
garway of SBI.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in.
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to
be a holiday/due to internet failures, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative shall be physically present at the Fire and Rescue Services Headquarters on
the date prescribed with the necessary documents and presentations on all the technical aspects of the equipment and
accessories for the total understanding and verification of the technical committee.
The price of the e-tender form shall be received only through online payment SBI/SBI MOPS.
The cost should be quoted in Indian currency only.
The tender has two covers:
•
Technical cover
•
Financial cover
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The first cover ie. the technical cover shall be uploaded with the following document.
1.
Scanned copy of Departmental Technical specifications of the product intended to supply duly
signed and stamped by the bidder.
The Bidder should sign, stamp and upload the Departmental technical specification as such along with the tender.
Uploading the duly signed and stamped Departmental Technical Specification will be treated as the applicant is ready
to supply the product as per the Departmental Technical Specfication without any deviation.
In case of any deviation from the Departmental Technical Specification, the bidder shall fill and upload specification
compliance statement in the following proforma, clearly marking the details of deviation. The committee will check the
admissibility of the deviation mentioned by the bidder and the tender will be admitted only if the deviation proposed by
the bidder is acceptable for the Departmental Technical Committee. Deviations, if any, shall be strictly marked in the
Specification Compliance Statement itself. If the applicant uploaded the Specification Compliance Statement and no
marking is made in the column provided for marking deviation in the statement, it will be treated as the applicant is ready
to supply the product as per the Departmental Technical Specification without any deviation.
Specification Compliance Statement for Foam Tender
Sl.
Details of Departmental
Details of the product offered
Deviation from Departmental
No.
Technical Specification
Technical Specification, if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.
3.
Brochure of the product intended to supply.
4.
Work experience certificate O.E.M. Authorisation letter and other relevant details. (as per the requirements)
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this department.
I, ................... (Name, Address, Firm), do hereby declare that no Vigilance Case have been charge
sheeted and pending trial at court against me any of my partner/s or any of my directors, in connection with
fabrication/supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of
Kerala and none of us or our firm is blacklisted by any Government agencies/PSUs in Kerala.
6.
Paid Receipt of the GST of tender fee. (GST shall be paid by the bider through GST payment methods in
reverse charge basis).
Pre bid meeting
A pre bid meeting will be held at Fire and Rescue Services Headquartersm Thiruvananthapuram on the date and
time as mentioned above. Bidders can participate in the pre-bid meeting and clarify their doubts, if any. They can clarify
their doubts by sending an e-Mail to [email protected] and by contacting The Director (Technical), Fire and Rescue
Services, Hqrs., Thiruvananthapuram in Phone Number :09497920101.
Tender Opening and Evaluation
(a)
Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Headquarters with documents and presentations on all the technical aspects of the equipment and accessories for the
full understanding of the Head Office Purchase Committee (Technical), on the date specified.
(b)
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.
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(d)
Those bidders who can comply with all the requirements and conditions of the tender only need to
participate in the tender. Any special condition uploaded by the bidder will not be considered for evaluation.
(e)
The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment
as required above by Kerala Fire & Rescue Services Department alone will be considered.
(f)
On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent
firm will be evaluated by the Head Office Committee (Finance) for consideration.
The bidder should upload the supporting documents along with the Technical cover.
(g).
The originals of all the required documents like Technical specification compliance statement of the product,
Agreement in Stamp Paper worth ` 200, the declaration on Kerala Stamp Paper worth ` 200 Brouchers/Photograph of
the item intended to supply, OEM Authorisation Letter and other required documents shall be produced before the
undersigned soon after the Financial Bid opening.
(h)
After opening the financial bid, financial evaluation will be done and the details will be uploaded in the
financial evaluation field of the e-tender site, only after consultation with the DPC. The decision of the DPC shall be final
on the admissibility of the tender and thereafter awarding of the contract.
(i)
The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at
any stage of tendering, is solemnly vested with the Director General, Kerala Fire and Rescue Services or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of
the tender, he/she can send email to [email protected] or fax to 0471-2377422.
Details with respect to the e-tender and the details of specifications of the item to be purchase can be obtained
from the e-tender website https://etenders.kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Thiruvananthapuram District Court.
TECHNICL SPECIFICATION
1.
GENERAL
1.1 The foam tender fabricated shall be suitable for carrying water and foam compound to the fire spot, fire
fighting operations as well as capable of being deployed for helicopter landing, standby duties of VVIPS etc.
1.2 The foam tender shall be fabricated on the chassis with specification mentioned below. The foam tender shall
be designed to accommodate 6 member crew including driver and efficiently carry 4250 Litres of Water and 750 litres of
foam compound. A centrifugal fire pump having discharge capacity of atleast 4000 LPM @ 10 bar driven through a heavy
duty Power Take Off (PTO) unit.
2.
CHASSIS
Chassis shall be supplied by the department with the following specifications.
Wheel Base
:
Not more than 4500mm
G.V.W.
:
Not less than 16000Kg.
Turning Circle Radius
:
Not more than 20m
Road Clearance
:
Not less than 230mm
Overall width
:
Not more than 2.5m
Power
:
Not less than 170 bhp
Minimum Torque
:
600 Nm @1500-2000rpm
Emission Compliance
:
BS VI
Drive
:
Right Hand Drive
Steering
:
Power Assisted Steering
Braking
:
System with ABS
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The fabricated vehicle should meet all the regulation with respect to motor vehicle Act/Rules in force in the State
of Kerala and in no case the weight of the fully fabricated vehicle exceed the rated GVW of the chassis, in fully loaded
condition with water, all equipment and crew.
3.
FIRE PUMP
3.1. The fire pump shall be:
• CE Marked (as per EN: 1028:2002 ) and U/L certified
• The pump shall centrifugal type and shall be rear mounted.
Preferable Make : FIRE-FLY (LP 1040) or equivalent.
PUMP CONSTRUCTION
Fire pump complying EN 1028 and confirming to following features shall be mounted on the appliance.
The pump shall be of Gun Metal construction and shall be mounted at the rear of the vehicle driven by vehicle engine
through a power take off of suitable ratio to ensure maximum hydraulic efficiency of the pump. The pump shall be
compact and of modular design having one 140mm suction with round threads as per IS 902 with a removable strainer
and four 63mm deliveries as per IS 901with instantaneous delivery coupling. The discharge manifold shall have inbuilt
provision for monitor and tank filling piping. The pump shall be of front access design such that maintenance of
important components like impeller, mechanical seal etc. can be carried out on vehicle without removing the pump and
pump’s discharge side piping. The impeller shall be made up of gun metal and shall be dynamically balanced.
The impeller shall be mounted on a stainless steel shaft. The pump shaft shall be held in heavy duty ball/roller bearings
running in oil bath. The pump shall have a self-adjusting mechanical carbon seal. The pump shall be able to perform the
following duties:
(a)
4000 lpm @ 10 bar when tested at a suction lift of 3.0 mtrs. at NTP conditions
(b)
Deep-lift test from 7 meter.
The entire pump assembly with all its fittings and priming system shall be hydraulically tested at 21 bar for not
less than five minutes. (All the above tests shall be carried out at pump manufacturer’s/ Fabricator’s facility). The pump
shall be accompanied with following original test reports:
•
Hydrostatic test
•
Pump material test
•
Performance test
The details of the pump such as its make and model, supported with catalogues/brochures/drawings etc. should
be attached with the offer.
4.
PRIMING SYSTEM
A Heavy-Duty Fully-Automatic Reciprocating Priming System shall be fitted to the fire pump. The priming system
shall be fully-automatic in action, insensitive to dirt and require no attention whatsoever from the pump operator other
than throttling the engine once the pressure is achieved in the pump. Primer activation and deactivation shall be directly
controlled by pump pressure. The priming system shall be twin piston reciprocating type and shall be capable of priming
from a depth of 3 metres within 12 to 20 seconds. The primer shall be capable of lifting water at least 7.0 m (measured
from water level to the centre of pump) in not more than 24 seconds when connected with 100 mm suction hose and 36
seconds when connected with 140 mm suction hose. Arrangement shall be made to actuate the primer in MANUAL
mode also. When operating in Manual mode primer should be engaged simply by pressing a single Button/lever when it
is needed. When operating in Auto mode, primer must be internally actuated and must automatically re-engage when
pressure is lost. Priming system driven by any external belts/chain is not acceptable. The primer shall be preferably
designed with a view to prime when the pump is running at speed of 1000 to 1500 rpm.
Note:—Details of pump such as its make and model with full technical features, supported with catalogues,
brochures, drawing etc. shall be attached with the offer. The drawing showing the pump performance curve
shall be enclosed.
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5. ELECTRONIC PUMP CONTROL PANEL
One CE Certified Electronic Pump Control Panel should be Provided and the control Panel should be integrated
with vehicle’s CAN-Bus network. The Control Panel should embed with an LED backlit 7 inch display with key inputs,
which should indicate and control the following in real-time.
(a)
Low, High and Compound Pressure Indication
(b)
Engine Coolant Temperature and Engine Oil Pressure Indication
(c)
Engine and Pump RPM Indication
(d)
Pump Running hours.
(e)
Control Panel should have Key Inputs with Red and Green illuminated LED switches for Increment and
Decrement of Vehicle Throttle to operate the Pump at its rated capacity. Further these switches shall be
activated by a master switch to prevent accidental operation. One control switch shall be provided in
cabin.
(f)
The Control Panel Interlocks
(g)
Vehicle RPM should automatically go to IDLE when water level falls below 2%.
(h)
Separate blue illuminated switch for direct IDLE RPM from any Engine RPM.
(i)
Bar Type Display
(j)
Real time Tank Volume Indication in Liters
(k)
Operating System should have Multiple Language options (English and Malayalam).
(1)
The Control Panel should be provided with Isolated Panel Supply Voltage which should be regulated
from Battery voltage fluctuations and spikes through a separate isolated power supply.
(m)
All Connectors should be IP67 or higher rated.
(n)
The front bezel of Control Panel should be IP65 or higher rated.
Note:—The details of the Electronic Control Panel such as its make and model, Supported with authority letter
from manufacturers/catalogues/brochures/drawings etc. should be attached with the offer.
6. COOLING SYSTEM
Indirect cooling system of open circuit type consisting of special heat exchanger will be provided to the vehicle to
enable full power output to be maintained during pumping duty without overheating.
7. POWER TAKE OFF (P.T.O.) UNIT
The PTO will be of heavy-duty capable of transmitting the full power of engine to the pump. The PTO unit will
match the engine and pump characteristics, with suitable ratio. A separate lever in the main cabin will engage PTO.
Engagement mechanism shall be pneumatic based, with a stand-by mechanical emergency over-ride lever provision.
Necessary support for PTO units, propeller shaft couplings, universal joints etc. will be provided. There shall be locking
device on manual PTO lever to prevent accidental engagement/disengagement. The propeller shaft for connecting the
pump shall be dynamically balanced as per requirement of chassis manufacturer. The drive assembly component
(shaft, couplings) will be dynamically balanced. PTO shall have the following features:
Automatic air-controlled self-locking gear shift mechanism using air power to shift from road to pump
mode by actuation of single button.
Illuminated signal control indicators shall be provided in drivers cabin as well as on rear control panel
to indicate shift gear-shift from road-to-pump mode and vice-versa.
Mechanical linkage assembly for PTO-Prime mover-Pump, shall be supplied by OEM of pump/PTO and
shall be acceptable to (As per the standards of) the chassis manufacturer.
3 Years warranty for P.T.O. and connecting drives shall be provided by the fabricator.
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Acceptable Make:
FIRE-FLY Fire Hawk Series or equivalent.
8. WATER TANK
The water tank will be of 4250 litres capacity, fitted on the chassis so as to allow full flow of water to pump.
All welded areas shall be smoothened by proper grinding. The design of the tank shall be such that the centre of
gravity will be kept as low as possible. Tank will be cleaned and dried before painting. Tank will be given anticorrosive
treatment from inside and outside after sand blasting. The water tank shall be installed on the Fire Tender and shall have
the following parameters:
Capacity
4250 Litres
Material of Construction
MS
Bottom Plate Thickness
5 mm
Side Plate Thickness (Die Pressed Stiffened on Two Sides
5 mm
Top Plate Thickness
5 mm
Baffles Thickness
5 mm
Numbers and Size of Manhole
1 × 450 mm
Numbers and Size of Cleaning Hole (Bottom of Tank)
1 × 250 mm
Drain Pipe on Cleaning Hole
50 mm
Overflow Pipe Size
50 mm
Tank Filling Line Size
80 mm
Number of Tank Filling Connections
1 × 63 mm
Design & Plumbing:
The water tank shall be designed to carry 4250 Litres of water. The tank shall be baffled in order to avoid surge
when the vehicle is braking, accelerating and cornering. The manhole shall have a hinged cover so that the manhole will
also act as a filling orifice. Suitable eyes (four Nos. of folding type lifting eyes) shall be provided on the shell of the tank
to enable it to be lifted off the vehicle for repairs when required. The bottom of the hooks will be further strengthened
with flange type plates mounted on the top of the tank to avoid any damage to the tank during the process of lifting off
the tank.
A cleaning hole shall be provided at the bottom of the tank which will be fitted with a drain pipe and valve
without reducing the effective ground clearance. The tank will be fitted with an overflow pipe taken down to a point well
below the chassis that discharges the water away from the wheels. The overflow pipe shall be so designed and located
to ensure that water will overflow through overflow pipe only while filling tank, but no water shall overflow through
overflow pipe when appliance is in motion or negotiating up/down gradient and/or brake is applied to the moving
appliance.
Provision for hydrant connection incorporating a strainer shall be provided for filling the tank. A pipeline will be
taken from the tank to the suction inlet of the pump incorporating a quick action butterfly valve. The tank will be
connected with the pump in such a manner that pressurization of water tank or water tank to pump connection is
avoided when pumping water from an outside source of supply. The plumbing between the pump and the hose reel will
have a clear unobstructed waterway of not less than 25mm throughout. The water tank with its entire fitment shall
withstand hydrostatic pressure of 0.3 kg/cm2.
Baffles
The tank should be suitably baffled to prevent surge while the vehicle is accelerating, cornering and braking.
The design of the baffles shall provide access to all compartments for repairs and maintenance. The baffle shall be
arranged in a manner to facilitate the movement of a person throughout the tank for cleaning and welding purposes.
Primer Coating of surface for water tank
Blast cleaned surface shall be coated with primer within 4 hours of sand blasting; steel may be given primer coat
before and after fabrication. In either case, primer coat to a dry film of minimum thickness of 25 microns shall be applied.
Touch up with primer shall be done again to welds, burnt and cut edges, after fabrication. The water tank shall be given
two coats of epoxy treatment inside and outside which shall consist of two coats of primer with two coats of
epoxy finish.
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9. FOAM TANK
A foam tank shall be installed. The tank should comply the following parameters.
Capacity
750 Litres
Material of Construction
SS 304
Bottom Plate Thickness
3 mm
Side Plate Thickness (Die Pressed Stiffened on Two Sides)
3 mm
Top Plate Thickness
3 mm
Numbers and Size of Filling Hole
1 × 150 mm
Size of Sludge Trap (Bottom of Tank)
150 mm
Drain Valve on Sludge Trap
50 mm
Tank Filling Line Size (Connected to Foam Transfer Pump)
25 mm
Tank to Inductor Line Size
40 mm
Design & Plumbing:
Foam Tank shall be of rigid welded construction. Weld joints shall be minimized. Gas Tungsten Arc Welding
(GTAW) with ER 304 electrode shall be used. The tank will have a filling orifice with a removable strainer fitted to it.
The strainer will be of SS 304 and its total screening area will be adequate to permit quick filling of foam into the tank.
The filler cap will be clearly marked ‘FOAM’ in Aluminium casting plate and cover to be painted in yellow. Tank shall be
fitted with two Nos. of folding type lifting eyes. The tank will have its top dished funnelling arrangement provided to
enable easy filling from 20 litres drums. Suitable sharp-edged tin opener will also be provided at the foam tank-filling
mount for puncturing the foam compound drum for facilitating quick filling of the foam compound directly from the drums
into the tank. The design of the tank will incorporate a sludge trap fitted with a drain valve. The foam compound draw-
off will be positioned in the centre of the sump in such a manner that foreign matter or sludge does not clog the
system. Strainer of SS304 of suitable mesh size and adequate straining area shall be provided. A simple automatic venting
device shall be installed on foam tank (not to be installed on the filling cap) to provide venting when the foam is being
drawn out of tank or the tank is being filled. The draw-off tube shall, be connected to the foam compound proportioner
inductor (round the pump type) be as short as possible; be capable of being easily dismantled for internal cleaning; be
provided with means of thorough flushing after use; and shall not form ‘U’ bend or abrupt angle at any portion and be
capable of being drained easily without dismantling.
A manual rotary transfer pump shall be provided for transferring foam compound from drums to the foam
compound tank without causing any frothing in the tank. Arrangement shall be provided to connect this pump through
a tube to the tank filling line. Provision will also be made for drawing foam compound into the foam producing, systm
from an external source through a pickup tube while producing foam.
10.
FOAM PROPORTIONING SYSTEM (ROUND THE PUMP)
Around-the-pump foam proportioning system with foam induction device duly calibrated for 1%, 3% and 6% will
be provided near the pump. Auxiliary foam induction arrangement shall also be provided. The system shall be mounted
directly on the suction tube and volute of the pump in a compact and self contained manner thereby eliminating any
excessive piping/plumbing work to accommodate a foam inductor. The assembly shall be easier to operate and accurate
proportions of foam shall be induced in the pump suction. The system shall be suitable for all commercially available
Protein, Fluroprotein, FFFP and AFFF foam compounds. The assembly shall be made up from Gun Metal and should have
a stainless steel venturi. A control knob controls the induction rate which shall be suitable for foam induction of 1%, 3%
and 6%. This shall be a purely manual system, which allows the operator full control of the water/foam mix ratio.
The system shall be operated satisfactorily at a main pump pressure from 5 to 15 bar. The system shoulld be with
minimum no. of moving parts thereby making it highly reliable. In addition to this, there shall be ‘OFF’ position so as to
use the equipment as Water tender.
Preferable Make: FIRE-FLY (ENDURA Series) RTP 120 or equivalent.
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11.
TANK MOUNTING SYSTEM & TANK LEVEL INDICATORS
Sub-frame & Mounting System:
The water and foam tanks will be mounted on the vehicle on sub-frame metacone mountings. This sub-frame will
be made from anti-corrosive treated MS 4" section and will be bolted with the chassis using the high tensile bolts. ‘U’
Bolts shall not be used for mounting of tanks on vehicle. The metacone mountings shall facilitate to absorb the jerks and
bending torsions in expansion as well as compression mode without high deflection. The manufacturer shall provide
complete design data of mountings and sub-frame including the load calculations and quantity sufficiency for approval
before starting fabrication. Tank will be mounted on the chassis in a manner keeping in view the proper load distribution
on the axles. Load distribution chart and detailed drawing from the competent authority shall be submitted for obtaining
approval from the department, before commencing fabrication. The baffles will be arranged in a manner to facilitate easy
cleaning of the tanks. The tank will be mounted on two/three cross bearers to counteract stresses caused by chassis
flexing. The centre of gravity shall be maintained as low as possible.
Miscellaneous:
A water level indicator and Foam level indicator will be provided near the control panel. The level indicators
calibrated on full, ¾, ½, ¼ and empty shall be of the graduated glass tube, clear acrylic or electronic type. In case of the
graduated glass tube or the clear acrylic type, means will be provided to isolate the same from the tank for maintenance
as well as to extend the life of the tubes.
12. WATER-FOAM PIPING
All piping and plumbing will be designed to have minimum pressure drop and achieve the required pressure and
flow at various locations. All pipe fitting and valves (except butterfly valves) will be of SS 304. All piping will be designed
and hydraulically tested for 50% over the max. Pressure encountered in the pipe . However in no case the lines will be
hydraulically tested below 21 Kg/cm2. The piping will be flanged as far as possible for ease of maintenance. All lines will
be having suitably supported so as to provide rigidity and to avoid vibration. All bolting will be of SS 304. The draw off
pipe will be provided in such a manner and in such a position that sludge does not pass onto foam piping.
13.
WATER-FOAM MONITOR
A monitor with Foam Tube/Foam Aeration Nozzle having the following features shall be mounted between water
tank lid and foam tank lid in a suitable location in the vehicle. The monitor shall be of durable, light weight construction
and shall be corrosion free. All movements of the monitor shall be controlled electrically with the help of motors and shall
be with manual over ride provision. Hand wheel shall be provided for manual operation. The control of the electrical
monitor shall be provided near the pump panel on the rear of the vehicle.
Monitor
Construction—Body and Tube—Aluminium Alloy Screw Stainless Steel.
Max working pressure—16 bar.
Normal working pressure—7 bar.
Flow rate—Not less than 3000 lpm @ 7 bar.
Horizontal swivel range—Not less than 270°.
Vertical swivel range—upto + 90°.
IP rating— IP 67
Warranty—Not less than 24 months
Foam Tube/Foam Aeration Nozzle with dispersion jaws
Body—Aluminium Alloy
Max Working Pressure—16 bar
Normal working pressure—7 bar
Expansion Ratio of foam—Not less than 10 Times
Flow rate—Not less than 3000 lpm @ 7 bar
Throw—Not less than 50 metre
Warranty—Not less than 24 months
Preferable Make : Rosenbauer/Akron/POK or equivalent.
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14. SUPPLEMENTARY EXTINGUISHING AGENT
DRY CHEMICAL POWDER
The total quantity of supplementary agent shall be not less than 150 kg. of dry powder and shall conform to
IS : 4308-1982.
DCP System : 2 × 75 Kgs. capacity DCP (MAP-90) Fire extinguisher should be provided at convenient position one
on each side of the appliance. DCP extinguishing system should have 10 metre high pressure hose with pistol type
discharge nozzle. The expellant employed for the dry powder units shall be Nitrogen. The capacity of the nitrogen
cylinders employed for this purpose shall be adequate to ensure complete discharge of the dry powder contents at a rate
of not less than 2.25 kg/s from each units. A well-designed pressure control system shall be provided to regulate the
pressure of nitrogen gas and maintain a constant powder discharge pressure throughout the operation of the unit.
The DCP containers should be coated with lead tin alloy by electrolyte process to prevent corrosion.
15. BODY WORK AND STOWAGE
BODY FABRICATION:
The Vehicle should be fabricated with single curved wind shield. Front wind shield glass, side glasses should be
fitted as low as possible to provide the driver with clear visibility of traffic, in the front and on the flanks.
Timber shall not be used for body construction.
Cross members shall be of GI rolled channels of size 75 × 40 mm duly bolted to main chassis frame with high
tensile bolts with nylock nuts. The entire structure should be framed from 2mm thick GI 32 × 32 mm square tube/formed
section and locker sections with duly gusseted joints, to ensure a strong and rigid structure. The inner locker structure
should be out of 30 mm × 3 mm GI rolled angles duly gusseted and strengthened for sturdiness. No M. S Sheets should
be used for either body panelling or in the lockers. ‘Sunk-in’ steps should be provided in chequered plate below the
front bumper.
Aluminium sheet of 1.6 mm (16 gauge) shall be used for exterior panelling work all over. For the inner walls of
lockers 1.25 mm (18 gauge) Aluminium sheet and for the floor of the lockers Aluminium chequered plate of 2.5 mm
thickness shall be used. The exterior panelling on top of the tank shall be made of 2.5 mm thick Aluminium chequered
plate with sufficient reinforcement.
16. DRIVER CABIN AND CREW CABIN
1.
The cabin compartment shall provide enclosed accommodation to six persons including a driver and officer in
charge.
2.
The driver seat shall be adjustable — forward, backward & vertically and bucket type.
3.
Seat belt shall be provided for both driver and officer seat.
4.
At the rear end of the driver cabin, a crew seat running along the width of cab (with
back rest) shall be fabricated in the form of a box with three compartment, one for the batteries, one for
keeping spare BA Set cylinders with anti rolling fastener and the other for placing mechanical tool kit.
The crew seat shall be enough for 4 persons.
5.
All seats shall be cushioned with 100 mm foam and upholstered with good quality rexine.
6.
All seats shall be rigidly fixed to the floor by means of nuts and bolts.
7.
The cabin floor should be covered with 3mm thick aluminium chequered plate rigidly fixed to the under frame
cross members by means of nuts and bolts or riveting. Trap doors for draining spilled oil or water shall be
provided at proper places.
8.
A grab bar shall be fixed in the cabin between the crew and the driver portion. It shall be strengthened by
three vertical supports and the support shall be fixed rigidly.
9.
The driver cum crew cabin shall be provided with four full doors, one for the driver, one for the officer and
two doors on the rear of the cabin on either side for the crew, i.e., on one side there shall be two doors.
10.
All the four doors shall be fitted on the super structural members, each hung upon
three invisible coach type mild steel stout hinges and fitted with best quality handles.
11.
All the four doors of the cabin shall be fitted with toughened glass with proper closing and opening
mechanism.
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12.
All the four doors shall be hinged, opening outwards, hanging forward and shall have catch locks and flush
type handles provided outside. Door stoppers shall be provided to restrict the door opening to a maximum of
100° from the closed position.
13.
Locking arrangement shall be provided for the driver door from inside and outside.
14.
All other doors shall be lockable from inside. In addition to the doors locks, aluminium tower bolt of 200 mm
shall be provided for all the doors from inside.
15.
Adequate grab rails shall be provided for easy embarking and disembarking.
16.
The cabin shall be panelled externally with 1.6 mm aluminium sheet.
17.
The interiors would be aesthetically finished so as to give a pleasing appearance with high quality
workmanship. All joints as well as vertical and horizontal corners shall be neat and smoothly finished.
The inside panel of sides and end walls will consist of 8.0 mm thick pre laminated board. Joints will be
covered with anodized aluminium strip.
18.
The construction of cab shall be such that the roof shall support the weight of two men without any
damage. The cabin roof top should be covered fully by 1.60 mm aluminium chequered plate.
19.
One roof light (LED Type) shall be provided in the driver cabin.
20.
The driver shall be provided with two large size rear view mirrors with convex round mirrors for overall rear
view of the vehicle from top to bottom and left to right but should not obstruct the vision of the driver while
driving through curves.
21.
The rubber beading used for fitting glasses and window frame shall be EPDM rubber.
22.
A fire bell of 250 mm diameter shall be provided on the rear left hand side of the cabin (above firemen seat)
and arrangements shall be so made to enable the fireman to ring the bell from inside the cabin.
23.
Wire mesh guards shall be provided for front wind screen glass, side door glasses (4 numbers), light bar,
head lights, fog lights and for rear lights. These wire mesh guards shall be of removable type, fitted
with wing nuts.
24.
Fabrication shall be done in such a way that no rattling sound is produced while running/operating the
vehicle, by providing adequate sealing/packing materials. The cabin and locker should be of composite
construction with sufficient rigidity, reinforcement and to be kept as light as possible.
25.
A First aid box shall be provided in the cabin. Drain holes shall be provided preferably at the bottom of the
crew cabin.
26.
GPS System as per motor vehicle act should be installed in the vehicle.
17. OTHER WORKS:
Guards shall be provided for propeller shafts.
Suitable brackets should be provided on top of the tank for the spare wheel.
Drag Hook or Eye of adequate strength and design will be provided at the rear and front of chassis.
No modification/connection shall be made in compressed air passage lines of the vehicle for any tapping of air.
For any such requirement the free port of the DD unit of the compressed air system shall be made use of.
1. Lockers:
Lockers shall be provided for secure stowage of all equipment given in this specification. The height of the lockers
from the bottom to the top of the opening shall be not less than 600 mm and the depth shall be not less than 600 mm.
All lockers shall be provided with internal automatic lighting arrangement with the master switch in the cab. All lockers
above chassis floor and the rear side of the appliance shall be covered with Ziegler, MCD, or Rosenbauer made
aluminium roller shutters. 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 fire fighting material. These roller
shutters shall open in every position of the vehicle even in rough terrain. Guide rails shall support the shutters over
entire length on both sides to make them absolutely torsion free. The roller shutters shall have a sturdy lock, preventing
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accidental opening during movement of vehicle. Roller shutters shall be made of hollow rectangular shaped aluminium
links which shall be inter connected with rubber/plastic/PVC profiles sealing the roller shutter watertight when closed. The
complete shutter assembly, the side, bottom and main profiles as well as the locking system shall be from the shutter
manufacturer only. These roller shutters shall be durable, maintenance free, weather and corrosion resistant.
2. Stowage of Equipment:
For all water fittings like branch pipes, etc., quick release type couplings shall be provided which enables the
operator to locate the desired equipment instantly and thereby save valuable time at the time of fire. These couplings also
ensure that none of the item damage the internal panelling and thereby increase the life of the vehicle. Suitable clamps,
brackets, holders, etc., are provided for all other items.
18. ELECTRICAL SYSTEM:
All important electrical circuits shall have separate fuses suitably indicated and shall be grouped into a common
fuse box located in an accessible position in Driver’s cab and fitted with means for carrying spare fuses. The wiring
should be double pole and should not be exposed to the atmosphere. Conduits shall be used wherever necessary. All
equipment lockers should have individual lights which will automatically switch ON when the shutter is opened (which
will be fully LED based) and these should be operated by means of a master switch on the dash board in the driver’s
cabin.
The switch for the light/siren should be provided on the dash board.
OTHER ELECTRICALS:
Two fog lamps and two spot lights shall be installed in the front on an extra pipe. Blinker type traffic indicators
provided by the OEM shall be maintained. Protective wire net shall be provided for all lights and indicators. Reversing
lights on either side should be fixed suitably at the rear of the appliance with wire mesh in such a manner to prevent
accidental damage by the fireman while mounting the tank top.
A spot light not less than 30W (LED) power shall be provided at the rear portion of appliance near the pump
which can be rotated horizontally by 180°.
Two-tone hooter cum P.A. System having 25 watt capacity with speaker, LED Light bar with red, blue and white
flasher lights of minimum 75-100 watts and not less than 1000 mm size shall be mounted on the cabin roof with amplifier
in the cabin.
One pair of additional electric horn shall be provided.
Reverse gear indicator buzzers shall be provided.
L.E.D. Mini Light bar (Flasher) shall be provided on both sides. (3 Nos each on Both side) They shall be fitted
integrally to the body.
Wind screen wiper of best quality shall be provided.
19. REAR OF THE APPLIANCE:
(a)
Strong grab rails with support at the rear should be provided. Strong Aluminium grab rail support on top
of the appliance, on either side, running from behind the cabin roof top to the rear foot board level of the
appliance shall also be provided.
(b)
The entire rear portion other than the foot board shall be covered with 2.0 mm aluminium chequered plate
and the foot board shall be covered with 2.5 mm aluminium chequered plate.
(c)
A small ladder fabricated out of 1" dia. 2 mm thick M.S. tubular pipe shall be provided and fitted at the
rear of the vehicle to climb on the top of the vehicle.
(d)
An adequately illuminated control panel shall be provided near the pump and easily accessible to operator
for operating different controls.
(e)
The control panel of the rear should have following arrangement:
1. Throttle control for engine.
2. Compound gauge.
3. Pressure gauge.
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4. Primer valve control.
5. Cooling water valve.
6. Tube type level indicator showing level of water in the tank.
7. Suitable panel lights and all other required items.
8. Electronic pump control panel.
(f)
The main pump, hose reel system and the pump control panel shall be covered with Rolling
Shutter at the rear of the appliances.
20.
REAR VIEW CAMERA:
Rear view camera shall be provided for the vehicle with 7 inch LCD screen within the cabin. The camera shall have
minimum 120° field of vision with a 1/3 inch image sensor.
21.
LADDER AND LADDER GALLOWS:
A 10.5m aluminium double extension trussed type ladder shall be supplied along with the fabricated vehicle and
ladder gallows shall be provided with rollers for carrying the same. The mounting of the ladder shall be such that the
ladder shall not extent outside the length of the vehicle when stowed. Means shall be provided for locking the ladder
when it is stowed.
22. WORKMANSHIP AND FINISH:
Workmanship executed shall be of the highest order. All rivet and bolt holes shall have a coat of approved paint
on both surfaces before riveting or bolting or welding. All steel screws, bolts, nuts, rivets etc. shall be zinc coated or
shall have rust proof coats by a recognized process. All the sharp edges shall be grinded. The roof joints shall be
subjected to rigid water test at vendor’s workshop in presence of purchaser’s representatives. All directions and
instructions given at any stage of fabrication by the purchaser/representative for quality and workmanship on all points
related to the fabrication shall be executed. All the material used in the fabrication of the body work shall be of good
quality. All equipment and material shall comply with the requirements of the latest relevant IS specifications.
Any other equipments/fabrication are necessary to perform the normal functioning of the Foam tender if any,
which are not mentioned above should be supplied/done by fabricator.
23.
PAINTING:
The crew cabin shall be painted cream. The body shall be painted fire red in colour conforming to shade No. 536
of IS 5:2007. The paint shall conform to IS 2932:2003. The whole vehicle shall be painted internally and externally with
one coat of zinc chromate and an under coat, finishing coat and clear coat (P U). Phosphating and painting of the
chassis shall be carried out to withstand seasonal climate effects. The words “Kerala Fire & Rescue Services” shall be
painted in letters of 10 cm height on one side of the body of vehicle in golden yellow colour paint. Same text in
“Malayalam Font” shall be painted on the other side in same manner. The name of the department “Kerala Fire & Rescue
Services” in form of sticker in fluorescent red letter in yellow background shall be affixed on the top of the front wind
screen. Emblem of the department shall be affixed on either side of the front door (Model shall be provided by the
department) ‘Dial 101’ shall be written on all the four sides of the vehicle on yellow background in black letters. Bumpers
should be painted in black colour and stripes of yellow reflecting sticker to be affixed diagonally on the bumper.
ACCESSORIES:
The following accessories shall be supplied along with each vehicle.
Sl.
Particulars of Accessories
Quantity
No.
(1)
(2)
(3)
1
Heavy duty plastic DUTRON or equivalent coupled with round threaded gunmetal
4 Nos.
couplings suction hoses 140 mm of in 2.5m.
2
Suction Metal Strainer 140 mm (Gun metal/Brass)
1 No.
3
Basket Strainer
1 No.
4
Suction Wrenches (universal type)
1 Pair
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5
Delivery Hose
It shall be non-percolating and synthetic type B. Minimum length shall be 15m.
15 Nos.
Shall be provided with instantaneous male and female
couplings of size 2½" (Gun metal/Brass)
Size of the hose should be 2½"
Delivery Hose should comply with latest IS-636.
6
Standard Brach pipe with 19mm Nozzle (Gun metal)
2 Nos.
7
Foam Making Branches
1 No.
FB 2 with Pick up tube
8
Portable fire extinguisher, ABC Type, 4 Kgs. capacity, ISI marked
2 Nos.
9
Portable fire extinguisher, CO2 type, 4.5 Kgs. capacity BIS marked
2 Nos.
10
Shears/Bolt cutter—36".
1 No.
Preferable make : Everest/Jhalany/Taparia or equivalent
11
Fireman’s Axe (Insulated and tested for 3 KV)
1 No.
12
Sledge hammers of 5 Kgs.
1 No.
13
Delivery hose washer—63 mm
20 Nos.
14
Crowbar 25 mm.dia of 2.0 meter
1 No.
15
3 way Suction Collecting head (140 mm) (Gun metal/Brass)
l No.
16
Dividing breeching with control valve (63 mm) (Gun metal/Brass)
l No.
17
Collecting breeching instantaneous (63 mm) (Gun metal/Brass)
1 No.
18
Nozzles for Standard Brach pipe of size 12 mm, 16 mm, 20 mm & 32 mm (see IS 903)
1 each
19
Nozzle spanner (see IS 903)
1 No.
20
Poly Propylene rope—50 mm —50 m long
1 No.
21
22
Hydraulic jack—Not less than 7.5 ton capacity
1 No.
23
Fire hook (see IS 927)
2 Nos.
24
Fire rake with 2 metre wooden handle
2 Nos.
25
Grease gun (Grease Bucket Pump 5 Kgs. with Wheels)
1 No.
26
Axe—large (weight not less than 3 Kg.)
1 No.
27
Hose bandages, Hose Slings, Hose Straps
20 Nos. each
28
Rubber gloves (IS : 4770) in pair
2 Nos.
29
Asbestos Gauntlets in pair
2 Nos.
30
Tool kit Double End spanner set 6mm to 36 mm, Ring spanner set 6mm to 36 mm Box
1 No.
spanner set 6 mm to 36 mm with Ratchet,T-bar and Extension Rods etc.
Allen Key Set, Insulated plier 8", Screw Driver with insulated handle 8", flat/Square tip
of different sizes (Flower bit) ,Vice Grip Plier : Size—10" length (Should have teeth on both
jaws Made of forged steel), Cold Chisel, Adjustable Wrench 12" & 24" Etc. Shall be quality
products and arranged in a Metal Carry box properly.
31
Dual use Hand nozzle. It should be capable for discharging either water or Foam at a time
1 No.
simply by sliding the head ring of the Nozzle
Output—Not less than 250 Lpm @ 6 bar
(1)
(2)
(3)
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Max. working Pressure — Not less than 16 bar
Test Pressure—Not less than 24 bar
Type of stream—strait stream-narrow spray-fog
Expansion ratio—Not less than 10 times.
Weight (Approx.)—2.5 Kg.
Size of water inlet —63 mm
Material of construction :
Body : Aluminium alloy
Head r;ing and Shut off handle : composite material
Preferable Make—POK/AKRON or equivalent
32
Foam Compound (AFFF—6%, complying with IS)
750 Litres
33
Foam Compound (AFFF—AR—3% , complying with IS)
100 Litres
24. INSPECTION & ACCEPTANCE TESTS:
The following stage inspection and acceptance test shall be given to the complete satisfaction of the owner.
All the testing parameters should be carried out at the manufacturer’s premises and the details (photographic evidence) of
the testing infrastructure shall be provided. Vendor shall ensure that design of tender will not affect chassis parameters
such as speed, turning circle, acceleration etc.
First Stage
Structural work and Measurements, Structural framework, panelling not started. Materials for panelling ready for
measuring.
Second Stage
Panelling work, Tank ready not mounted (for hydraulic pressure testing), Pump ready not mounted (for hydraulic
pressure testing), platform of water tank, pump and PTO ready for mounting. All the piping shall be subjected to
hydraulic test pressure of 15 Kg./cm.2 for a period of min. 10 minutes. The pump casing shall be subjected to a hydraulic
test pressure of a minimum 21 Kg./cm.2 Tank shall be hydro tested at a minimum pressure of 0.3 bar for a period of one
hour before mounting on the vehicle.
Final Stage
Stability:
Stability of appliance will be such that when fully equipped & laden, if the surface on which the appliance stands
is tilted to either side at an angle of 27° from horizontal it will not overturn
Gradient:
The vehicle will be tested on a gradient test ramp at an angle of 1:4 as per BIS.
Endurance Test:
The pump will be tested for a continuous period of four hours non stop & the water will not be replenished
during this test & the engine will not show signs of over heating. The testing charges for the same shall be borne by
the vendor.
Priming/Deep Lifting Test:
The priming shall be tested as per the latest standards & the system shall be subjected to a test at a suction of 7
Mtrs. The priming should be achieved in less than 36 seconds.
Articulation Test:
The vehicles shall be tested for articulation and shall not show any signs of stress during this test. The clearance
in the wheel wells shall be checked for tolerances.
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Road Test:
After completion of all the above mentioned tests, a road test shall be carried out where the vehicle shall be
tested for its performance. The braking, acceleration & top speed tests shall be checked & recorded by the inspecting
officers.
25.
SPECIFICATIONS AND DRAWINGS
Considering the detailed Specifications, the Auto CAD drawings (Hard copy as well as Soft Copy in pdf shall be
included) should be submitted by the Vendor. The Director General, Kerala Fire & Rescue Services or his representatives
may suggest modifications to the drawings. However, modified drawing should be submitted by the Vendor within 3 days
from the suggestion/discussion. The Bidder shall start the work only after getting the drawings approved by The Director
General Kerala Fire & Rescue Services; The CAD drawings should clearly illustrate the detail. Two sets of complete and
final CAD Drawings (both the Hard copy as well as Soft Copy shall be included), in respect of fabrication, stowage
arrangements, fittings, electric circuit arrangement etc. shall be supplied at the time of delivery of the appliance.
These drawing shall be supplied free of charge.
26. INSTRUCTION BOOK:
A detailed instruction book in English for the guidance of the user shall be prepared and supplied. It shall contain
the details of operation, maintenance and proper use of the vehicle, all the appliances and equipment.
Acceptance:
The fully fabricated vehicle with all equipment and accessories shall be delivered at Fire & Rescue Services
Headquarters, Thiruvananthapuram, Free on road. The delivered vehicle shall be inspected by a board of officers for the
general functioning of the vehicle and associated equipment and accessories. The vehicle shall be accepted by the
department based on this report.
Conditions
1.
Essential documents to be submitted along
:
Pamphlets, Photograph, Drawings, CD etc.
with the tender
2.
Period of delivery
:
Within 120 days from the date of acceptance of
chassis
3.
F.O.R.
:
Thiruvananthapuram.
4.
Payment
:
100% payment against delivery of DCP tender at
Thiruvananthapuram and acceptance by an
acceptance committee.
5.
Warrnty
:
A Warranty of 36 months from the date of
acceptance.
6.
Other Special Conditions
(1)
EMD—1% of PAC in online payment.
(2)
Security deposit 5 % of total contract amount to be furnished as mentioned in the Notice Inviting
e-Tender, which will be released after the expiry of the warrantee period.
(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
tender.
(4)
The tenderers should produce latest solvency certificate of ` 3 Crores or more and should have an
average annual turnover of ` 2 Crores for the last 3 Years.
(5)
Anybody attempting to offer bribe or otherwise influence in any manner the officials of the Kerala Fire
and Rescue Services or its supervisory levels in the Government will be disqualified.
(6)
The bidder should have sufficient previous experience in fabricating DCP tender and the copies of
supply order for fabricating DCP Tender placed by states, Union Territories, and Public Sector
Undertakings for previous years should be produced in support.
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(7)
On receipt of the chassis, the tenderer should provide Insurance cover for the Kerala Govt. property for
an amount equal to the cost of total number of chassis for fire, damages due to other natural or
manmade calamities and theft.
(8)
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.
(9)
The vendor shall be responsible for the maintenance of the Foam Tender for any defects or damages to
vehicle due to bad workmanship or of any inferior material, accessories apparatuses etc.
(10)
After accepting the chassis by the fabricator and till such time the completed vehicle is delivered to the
KFRS, it shall be the vendor’s responsibility to protect the chassis from damage, accident, pilferage etc.
(11)
Any modification like Welding, drilling etc. on framework of chassis should be done as per the
guidelines given by the chassis manufacturer. The vendor should submit load distribution chart on axles
before starting the fabrication. All axels should be loaded within the maximum permissible pay load
specified by the chassis manufacturer.
(6)
No. M1-9441/2019.
30th October 2019.
e-Tender in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and spares and repair capabilities for the supply of 1500 Nos. of Fire Fighting Suits as per the specifications of
this department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in. Since this is
an e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature Certificate (DSC)
can participate in the tender.
E-Tender document and other details can be obtained from the above e-portal.
The tender has two parts:
1. Technical bid.
2. Financial bid (BOQ).
Tender No. with PAC—KFRS-e-Tender-No. 13/2019-20/SN—` 675 lakhs.
EMD—1% of PAC in online payment.
Security Deposit—5% of total contract amount. (To be furnished as bank guarantee of a Nationalised or
Scheduled Commercial Bank.)
Cost of e-Tender (online submission)—` 25,000 + GST @ 18%. (GST shall be paid by the bidder through
GST payment methods in reverse charge basis)
Date and time of pre bid meeting—8-11-2019, 11 a. m.
Closing date and time of e-tender—28-11-2019, 4 p. m.
Last date and time of receipt of e-tender—28-11-2019, 4 p. m.
Date and time of Samples/Documents/Presentations Verification—3-12-2019, 2.30 p. m.
Date & time of opening of e-Tender:
1. Technical bid—3-12-2019, 11 a. m.
2. Financial bid—4-12-2019, 11 a. m. (The date may change depending on the completion of technical
evaluation)
Date upto which the rates are to remain firm for acceptance—31-3-2020.
Period of supply—Within 90 days from the date of supply order.
Address of the officer to whom Tender documents are to be sent— Director General, Kerala Fire & Rescue
Services, Civil Defence & Home Guards Hqrs., Fire Force Junction, Thiruvananthapuram-1.
The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are
two options—State Bank of India Net banking payment, payment through MOPS from other banks to the
payment gateway of SBI.
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For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the
website https://etenders.kerala.gov.in
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to
be a holiday/due to internet failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Headquarters on
the date prescribed, with the necessary documents and presentations on all the technical aspects of the equipment and
accessories for the total understanding and verification of the technical committee.
The price of the e-tender form shall be received only through online payment SBI/SBI NEFT.
The cost should be quoted in Indian Currency only.
The tender has two covers:
• Technical cover
• Financial cover
The first cover i.e. the technical cover shall be uploaded with the following documents:
1. Scanned copy of Departmental Technical specification of the product intended to supply duly signed and
stamped by the bidder.
The Bidder should sign, stamp and upload the Departmental Technical Specification as such, along with the
tender. Uploading the duly signed and stamped Departmental Technical Specification will be treated as the applicant is
ready to supply the product as per the Departmental Technical Specification without any deviation.
In case of any deviation from the Departmental Technical Specification, the bidder shall fill and upload
specification compliance statement in the following proforma, clearly marking the details of deviation. The committee will
check the admissibility of the deviation mentioned by the bidder and the tender will be admitted only if the deviation
proposed by the bidder is acceptable for the Departmental Technical Committee. Deviations, if any, shall be strictly
marked in the Specification Compliance Statement itself. If the applicant uploaded the Specification Compliance Statement
and no marking is made in the column provided for marking deviation in the statement, it will be treated as the applicant
is ready to supply the product as per the Departmental Technical Specification without any deviation.
Specification Compliance Statement for Fire Fighting Suits
Sl.
Detail of Departmental
Detail of the product offered
Deviation from Departmental
No.
Technical Specification
Technical Specification, if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.
3.
Brochure of the product intended to supply.
4.
Work Experience Certificate, OEM Authorisation Letter and other relevant details.
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this Department.
I, ............................................................ (Name, Address, Firm) do hereby declare that no Vigilance Case have been
charge sheeted and pending trial at Court against me, any of my partner/s or any of my directors, in connection with
fabrication/supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala
and none of us or our firm is blacklisted by any Government agencies/PSUs in Kerala.
6.
Paid receipt of the GST of tender fee. (GST shall be paid by the bidder through GST payment methods in
reverse charge basis).
Pre-bid meeting
A pre bid meeting will be held at Fire and Rescue Services Headquarters, Thiruvananthapuram on the date and
time as mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify
their doubts by sending an e-Mail to hq.frs @ kerala.gov.in and by contacting The Divisional Officer, Fire and Rescue
Services, Thiruvananthapuram in Phone Number 09497920101.
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Tender opening and evaluation
(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Headquarters with documents and presentations on all the technical aspects of the equipment and accessories for the full
understanding of the Head Office Purchase Committee (Technical), on the date specified.
(b) Sample of Fire Fighting Suits should be produced before the Committee for Technical Evaluation, which
would be subjected to test by the departmental personnel. The technical expert of Bidder should be available for
explaining all the aspects of the item.
(c) There will not be any further communications about the opening of the technical and financial bids separately.
Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects, will meet
and scrutinize the technical specification of equipment submitted with the e-tender.
(d) The technical expert of Bidder should be available for explaining all the aspects of the item, during the time
of presentation and evaluation.
(e) 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.
(f)
The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as
required above by Kerala Fire & Rescue Services Department alone will be considered.
(g) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm
will be evaluated by the Head Office Committee (Finance) for consideration.
The bidder should upload the supporting documents along with the Technical cover.
(h) The originals of all the required documents like Technical specification compliance statement of the product,
agreement in stamp paper. worth ` 200 the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of
the item intended to supply, OEM Authorisation Letter and other required documents shall be produced before the
undersigned soon after the Financial Bid opening.
(i)
After opening the financial bid, financial evaluation will be done and the details will be uploaded in the
financial evaluation field of the e-tender site, only after consultation with the DPC. The decision of the DPC shall be final
on the admissibility of the tender and thereafter awarding of the contract.
(j)
The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Director General, Kerala Fire and Rescue Services or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of
the tender, he/she can send email to [email protected] or fax to 0471-2337422.
Details with respect to the e-tender and the details of specifications of the item to be purchase can be obtained
from the e-tender website https//etenders. kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Thiruvananthapuram District Court.
TECHNICAL SPECIFICATION
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 fire protective gloves,
EN 13911 : 2004 or latest version for hoods,
EN 15090 : 2012 type 2 or latest version for Fireman Boot.
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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 concelaed 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 strips.
Should be in line with visibility regulations as per Annex B of EN 469.2" FR Reflective stripes
(Re-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 ‘FIRE’ in reflective red colour to be provided on the backside of jacket.
• The Jacket should be CE Certified meeting the requirements of EN469: 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 11A/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 zippers on the sides for easy wear and removal with comfort
since speed is essential to the fire fighter while wearing or removing.
• 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 regorous 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 Erogonomically shaped, with reinforcements and sewn-in knee pads made of water repellent
cellulose rubber.
• The Pant should be CE certified meeting the requirements of EN469: 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 manufacuturer and complete address of the place of
production certifying PPE Category III compliance is Mandatory.
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Material combination of the Jacket & the Pant should be as follows:
Outer Shell
:
A blend of 93% Meta aramid, 5% Para aramisd and 2% anti-static fibre.
Moisture Barrier
:
PU Laminated non-woven Aramid.
Thermal Liner
:
A blend of 50% Meta aramid and 50% FR lining fabric or non-woven fabric.
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 at 40 degrees C, absorbing
treads energy in heel.
Weight
:
Approximately 2.4 kg. per pair.
• The boot should be CE certified meeting the requirements of EN 15090 Type 3. 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 manufacutrer 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
aramide knit fabric and water proof membrane lining and final layer of FR Face cloth lining. The Fire Fighter Gloves
should having 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 11B Certificate for the Gloves
Certifying PPE category III complaince is Mandatory.
Fire Fighter Anti-flash Hood
The Hood made from inherently flame retardant knitted fabric. The Hood protects 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 will 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) 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.
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• 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. to be mentioned along with 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.
Acceptance
After the completion of manufacturing in full quatity, it should be intimated to the Headquarters, Kerala Fire and
Rescue Services, for conducting the Ralph Manikin Testing as per ISO 13506:2008. A board of officers will visit the
manufacturing unit/vender outlet and draw 3-5 sample units from the lot in random base. These sample units shall be
send to the testing lab having the said facility, and will be subjected to the test. The material shall be despatched to
KFRS, only after getting the clearance by departmental and it will be according to the test report. The expense for
conducting the test should meet by the vender.
The supplied material will be accepted based on verification at Chief Store, Thiruvananthapuram.
CONDITIONS
1.
Essential documents to be
:
Pamphlets, Photograph, Drawings, CD etc. should be
submitted along with the
forwarded along with the tender. Samples shall be produced
tender
which may be subjected to tests by the departmental personnel.
2.
Period of delivery
:
Within 90 days from the date of supply order.
3.
F.O.R.
:
Thiruvananthapuram.
4.
Payment
:
100% payment against delivery at Thiruvananthapuram and
acceptance by an acceptance committee.
5.
Warranty
:
a warranty of 24 months from the date of final acceptance
of the item.
6.
Other Special Conditions
:
1.
EMD 1% of PAC in online payment.
2.
Full stock/spares and technicians shall be available in India
and service should be available for any repair or
maintenance within 48 hours of a call from this department.
3.
Security Deposit 5% of total contract amount to be
furnished as mentioned in the Notice inviting e-Tender,
which will be released after the expiry of the
warantee period.
4.
Any firm whose proprietor, Partner or Director is involve
in a Vigilance Case has been charge sheeted and pending
trial at court in connection with fabrication/supply of
similar product made earlier to this department/Kerala
Government are not eligible to participate and shall be
barred from participating in this tender.
5.
Anybody attempting to offer bribe or otherwise influence in
any manner the officials of the Kerala Fire and Rescue
Services or its supervisory levels in the Government will be
disqualified.
6.
Tenderer must produce manufacturers (OEM) authorisation
letter confirming uninterrupted supply, full compliance
with tender specifications along with Technical bid.
Manufacturer of equipment shall have supplied at least
500 sets of Fire Fighting Suits in past 5 years and
documentary evidence i.e. Purchase orders etc. shall be
enclosed along with the technical bid, otherwise offer will
be liableto reject.
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(7)
No. M1-9442/2019.
30th October 2019.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and spares and repair capabilities for the supply of 4473 Nos. of Aquatic Rescue Jackets as per the specifications
of this department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in. Since this is an
e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature Certificate (DSC) can
participate in the tender.
e-Tender document and other details can be obtained from the above e-portal.
The tender has two parts:
1.
Technical Bid.
2.
Financial Bid (BOQ).
Tender No. with PAC—KFRS-e-Tender No. 14/2019-20/SN—` 67.095 lakh.
Closing date and time of e-tender—28-11-2019, 4 p. m.
Date and time of pre bid meeting—8-11-2019, 11 a. m.
Last date and time of receipt of e-Tender—28-11-2019, 4 p. m.
Date and time of Samples/Documents/Presentations Verification—3-12-2019, 2. 30 p. m.
Date and time of opening of e-Tender:
1.
Technical Bid—3-12-2019, 11 a. m.
2.
Financial Bid—4-12-2019, 11 a. m. (The date may change depending on the competion of technical
evaluation).
Cost of e-Tender (online submission)—` 10,100 + G.S.T. @ 18%. (G. S. T. shall be paid by the bidder through
G. S. T. payment methods in reverse charge basis)
Date upto which the rates are to remain firm for acceptance—31-3-2020.
E.M.D.—1% of PAC in online payment.
Security Deposit—5% of total contract amount (To be furnished as bank guarantee of a nationalised or scheduled
commercial bank).
Period of supply—Within 60 days of receipt of supply order.
The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two
options—State Bank of India Net banking payment, payment through MOPS from other banks to the payment
gateway of SBI.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in.
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to be
a holiday/due to internet failures, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative shall be physically present at the Fire and Rescue Services Headquarters on the
date prescribed with the necessary documents and presentations on all the technical aspects of the equipement and
accessories for the total understanding and verification of the technical committee.
The price of the e-tender form shall be received only through online payment SBI/SBI NEFT.
The cost should be quoted in Indian currency only.
The tender has two covers:
•
Technical cover
•
Financial cover
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The first cover i.e. the technical cover shall be uploaded with the following document.
1.
Scanned copy of Departmental Technical specifications of the product intended to supply duly
signed and stamped by the bidder.
The Bidder should sign, stamp and unload the Departmental Technical Specification as such, along with the tender.
Uploading the duly signed and stamped Departmental Technical Specification will be treated as the applicant is ready to
supply the product as per the Departmental Technical Specification without any deviation.
In case of any deviation from the Departmental Technical Specification, the bidder shall fill and upload specification
compliance statement in the following proforma, clearly marking the details of deviation. The committee will check the
admissibility of the deviation mentioned by the bidder and the tender will be admitted only if the deviation proposed by
the bidder is acceptable for the Departmental Technical Committee. Deviations, if any, shall be strictly marked in the
Specification Compliance Statement itself. If the applicant uploaded the Specification Compliance Statement and no
marking is made in the column provided for marking deviation in the statement, it will be treated as the applicant is ready
to supply the product as per the Departmental Technical Specification without any deviation.
Specification Compliance Statement for Aquatic Rescue Jackets
Sl.
Details of Departmental
Details of the product offered
Deviation from Departmental
No.
Technical Specification
Technical Specification, if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.
3.
Brochure of the product intended to supply.
4.
Work experience certificate, O.E.M. Authorisation letter and other relevant details.
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this department.
I ................... (Name, Address, Firm), do hereby declare that no Vigilance Case have been charge
sheeted and pending trial at court against me, any of my partner/s or any of my directors, in connection with
fabrication/supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of
Kerala and none of us or our firm is blacklisted by any Government agencies/PSUs in Kerala.
6.
Paid Receipt of the GST of tender fee. (GST shall be paid by the bidder through GST payment methods in
reverse charge basis).
Pre bid meeting
A pre bid meeting will be held at Fire and Rescue Services Headquarters, Thiruvananthapuram on the date and
time as mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify
their doubts by sending an e-Mail to [email protected] and by contacting The Divisional Officer, Fire and Rescue
Services, Thiruvananthapuram in phone number 09497920101.
Tender Opening and evaluation
(a)
Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Headquarters with documents and presentations on all the technical aspects of the equipment and accessories for the full
understanding of the Head Office Purchase Committee (Technical), on the date specified.
(b)
Sample of Aquatic Rescue Jackets should be produced before the Committee for Technical Evaluation, which
would be subjected to test by the departmental personnel. Technical expert of Bidder should be available for explaining
all the aspects of the item.
(c) There will not be any further communications about the opening of the technical and financial bids separately.
Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects, will meet
and scrutinize the technical specification of equipment submitted with the e-tender.
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(d) Technical expert of Bidder should be available for explaining all the aspects of the item, during the time of
presentation and evaluation.
(e) 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.
(f) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as
required above by Kerala Fire & Rescue Services Department alone will be considered.
(g) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm
will be evaluated by the Head Office Committee (Finance) for consideration.
The bidder should upload the supporting documents along with the Technical cover.
(h) The originals of all the required documents like Technical specification compliance statement of the product,
Agreement in stamp paper worth ` 200. The declaration on Kerala Stamp Paper worth ` 200, Brouchers/Photograph of
the item intended to supply, OEM Authorisation Letter and other required documents shall be produced before the
undersigned soon after the Financial Bid opening.
(i) After opening the financial bid, financial evaluation will be done and the details will be uploaded in the
financial evaluation field of the e-tender site, only after consultation with the DPC. The decision of the DPC shall be final
on the admissibility of the tender and thereafter awarding of the contract.
(j) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Director General, Kerala Fire and Rescue Services or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of
the tender, he/she can send email to [email protected] or Fax to 0471-2337422.
Details with respect to the e-tender and the details of specifications of the item to be purchase can be obtained
from the e-tender website https://etenders kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Thiruvananthapuram District Court.
SPECIFICATION FOR AQUATIC RESCUE JACKET
General Description
The requirement is for a Working Dress for the Fire and Rescue Services Personnel specifically for Search and
Rescue Operations in different Water Bodies. The Aquatic Rescue Jacket shall be suitable for Search and Rescue
Operations shallow/Deep waters, inland water ways, back waters, Quarries, Dams, Dam Catchment Areas, sea shores,
canals, rivers and in Flood situations.
•
The Jacket shall consist of Two Pieces, Upper Jacket and Lower Pants.
•
It shall be made up of Super Stretch Fabric like Nylon blended with Neoprene for maximum comfort, durability
and performance.
•
It should be so designed that it can be used for Scuba Diving, Free diving. Swimining, Canoeing etc.
•
Wrist and Bottom end of the upper jacket shall be provided with Knitted material for firm fit.
•
Bottom of the lower pants (ankle) shall be provided with knitted material for firm fit. The pants shall be
provided with one loop each loops on either side at the waist to hold rope or other self rescue tools.
•
The Jacket and lounlant shall be orange in colour with design, if any, in blue color.
•
Stitching should be strong and should fit perfectly.
•
It should allow the wearer easy breathing.
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•
It should drain and dry easily.
•
It should provide UPF 50+ Protection.
•
It should provide defence against Water Lice. Jellies and other biological irritants.
•
Jackets should be supplied in different sizes as M, L, XL & XXL. (Required quantity per sizes will be mentioned
in the Supply Order).
•
Letters “KERALA FIRE & RESCUE” should be printed on the back in fluorescent Blue colour and the
Department emblem in the right chest .
•
The samples shall be submitted for Technical evaluation.
Condidtions
1.
Essential documents to be submitted along with
:
Pamphlets, Photograph, Drawings, CD etc. should be
the tender
forwarded along with the tender. Samples shall be
produced which may be subjected to tests by the
departmental personnel.
2.
Period of deliverey
:
Within 60 days from the date of supply order.
3.
F.O.R.
:
Thiruvananthapuram.
4.
Payment
:
100%
payment
against
delivery
at
Thiruvananthapuram and acceptance by an
acceptance committee.
5.
Warranty
:
A Warranty of 6 months from the date of final
acceptance of the item.
5.
Other Special Conditions
:
1. EMD—1% of PAC in online payment.
2. Security deposit 5% of total contract amount to be
furnished as mentioned in the Notice inviting
e-Tender, which will be released after the expiry of
the warrantee period.
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 tender.
4. Anybody attempting to offer bribe or otherwise
influence in any manner the officials of the Kerala
Fire and Rescue Services or its supervisory levels
in the Government will be disqualified.
5. Tenderer must produce Manufacturers (OEM)
authorization letter confirming uninterrupted
supply, full compliance with tender specifications
along with Technical bid.
Fire and Rescue Service Department,
A. HEMACHANDRAN, I.P.S.,
Thiruvananthapuram.
Director General.
493
26th NOV. 2019]
STORES PURCHASE
1300
Forest Department
C˛-Z¿Lmkv ]ckyw
[\º¿ 1/2019˛20]
\º¿-˛KFDHQ/5817/2019-˛FMIS/PCP. 2019 HIvtSm-_¿ 19.
tIcf h\w hIp-∏nse hnhn[ Hm^o-kp-I-fn¬
D]-tbm-K-n®p-h-cp∂ Lenovo Iº-\n-bp-sSbpw, F®v. ]n.
Iº-\n-bp-sSbpw t]gvk-W¬ Iºyq-´-dp-Iƒ AMC
sNøp-∂-Xn\v No^v t^mdÃv I¨k¿th-‰¿ (sF. ‰n)
Hm¨sse≥ Z¿Lmkv £Wn-°p-∂p. Cu ]c-ky-Øn¬
]d-bp∂ \ne-hm-c-Øn-ep-≈Xpw \n›nX tbmKy-X-I-fp-≈-
h-bp-am-sW∂v
Dd∏phcp-tØ-≠-XmWv.
sS≠-dn¬
]s¶-Sp-°p∂ ÿm]-\-߃°v tIc-f-Øn-ep-S-\ofw k¿Δokv
sk‚-dp-Iƒ D≠m-hp-Ibpw 24 aWn-°q-dn-\p-≈n¬
Imfp-Iƒ A‰‚ v sNøp-Ibpw Hm¨ssk‰v hmd≠n
\¬Ip-hm\pw Ign-bWw. Z¿Lmkv {]am-W-ßfpw Z¿Lmkv
sjUyq-fp-Ifpw www.etenders.kerala.gov.in. F∂
sh_vssk-‰n¬ e`y-am-Wv. Z¿Lm-kn-t\m-sSm∏w ka¿∏n-°p-
∂-Xn-\p≈ \nc-X-{Z-hyw, Z¿Lmkv {]amW hne F∂nh
Fkv. _n. sF.˛bpsS MOPS hgn Hm¨sse-\n¬
sS≠dns\m∏w ka¿∏n-t°-≠-Xp-am-Wv.
F√m sS≠¿ {]am-W-ßfpw www.etenders.kerala.gov.in
sh_vssk-‰n¬ ImWn-®n-cn-°p∂ Hm¨sse≥ Ih-dp-I-fn¬
Hm¨sse-\mbn am{Xw ka¿∏n-t°-≠-Xm-Wv. Z¿Lm-kp-Iƒ
www.etenders.kerala.gov.in F∂ sh_vssk-‰n-eqsS
Hm¨ sse-\mbn am{Xta kzoI-cn-°p-I-bp-≈q. t\cnt´m
X]m-entem Hm^o-kn¬ kzoI-cn-°p-∂-X-√. Xma-kn®p
ka¿∏n-°p∂ sS≠-dp-Iƒ kzoI-cn-°p-∂-X-√.
Z¿Lmkv \º¿—KFDHQ-5817/2019- FMIS/PCP
(01/2019-20)
C\w—Lenovo Iº-\n-bpsS Think center M7le
(108 Nos.), HP Iº-\n-bpsS 406 G1 (50 Nos.)
t]gvkW¬ Iºyq-´-dp-Iƒ
FÆw (G-I-tZ-iw)— 158.
AS-¶¬ XpI—` 4.44 e£w.
\nc-X-{Zhyw (1%)—` 4,440.
Z¿Lmkv t^md-Øns‚ hne—` 1,180.
apI-fn¬ ]d-™n-cn-°p-∂-h-bpsS FÆw GI-tZiw
am{X-amWv. D]-I-c-W-ß-fpsS FÆw Iq´m\pw Ipd-bv°m\pw
As√-¶n¬ hmßm-Xn-cn-°m-\p-ap≈ Xocp-am-\-sa-Sp-°p-∂-Xn\v
h\w hIp-∏n\v AhImi-ap-≠v.
Z¿Lmkv {]amWw sh_vssk-‰n¬ e`y-am-Ip∂
XobXn—28˛10˛2019 apX¬.
Z¿Lmkv sh_vssk-‰n¬ ka¿∏n-°m-hp∂ Ah-km\
XobXnbpw ka-b-hpw—29˛11-˛2019, 5 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-b-hpw—3˛12˛2019,
2 aWn.
]Ww \¬Ip∂ coXn—90 % ap≥Iq-dmbpw _m°n 10%
F. Fw. kn. hnP-b-I-c-ambn ]q¿Øn-bm-°n-b-Xn\v tijhpw
F. Fw. kn. sNtø-≠p∂ ÿew—tIcf h\w
hIp-∏ns‚ Iognse hnhn[ B^o-kp-Iƒ.
Hm¨sse≥ sS≠-dn-t\m-sSm∏w ` 200-˛s‚ tIcf
Ãmºv t]∏-dn¬ Xøm-dm°n H∏n´ {]nen-an-\dn F{Kn-sa‚ v
kvIm≥ sNbvX tIm∏n Hm¨sse-\mbn ka¿∏n-°m-ØXpw
Ah-bpsS Hdn-Pn-\¬ Xpd-°p-∂-Xn\v ap≥]v ka¿∏n-°m-Ø-Xp-amb
Z¿Lm-kp-Iƒ \nc-kn-°-s∏-Sp-∂-Xm-Wv. e-tender˛w Bbn
_‘-s∏´ a‰p hnh-c-߃ www.etenders.kerala.gov.in˛F∂
sh_vssk-‰n¬ \nt∂m sh_vssk-‰n¬ ]d-™n-cn-°p∂
e-tenders helpdesk˛¬ \nt∂m Cu Hm^o-kn¬ \nt∂m
Hm^okv ka-bØv Adn-bm-hp-∂-Xm-Wv. C˛-t]-bvsa-‚n\v
Bh-iy-amb hnh-c-߃ (I-cm-dp-Im-c≥ CS-]mSp \S-Øp∂
tIm¿ _m¶nwKv kuI-cy-ap≈ _m¶v A°u-≠ns‚ hni-Z
-hn-h-c-ßfpw C˛-sa-bn¬ A{U- pw) Z¿Lm-kn-t\m-sSm∏w
ka¿∏n-t°-≠-Xm-Wv. Cu hnh-c-߃ Dƒs∏-Sp-ØmØ
Z¿Lm-kp-Iƒ \nc-kn-°-s∏-Sp-∂-Xm-Wv. sSIv\n-°¬ _nUpw
^n\m≥jy¬ _nUpw AXn-\mbn ]d-™n-cn-°p∂ AXmXv
Ih-dp-I-fn¬ am{Xw ka¿∏n-t°-≠-Xm-Wv. Icm-dp-Im¿
hnh-c-߃ A]vtemUv sNøp-∂-Xnepw a‰pw D≠m-Ip∂
Aku-I-cy-߃°pw \jvS-Øn\pw Un∏m¿´vsa‚ v DØ-c-hmZn
Bbn-cn-°p-∂-X-√.
[No. 1/2019-20]
No.˛KFDHQ/5817/2019-FMIS/PCP.
19th October 2019.
Online tenders are invited from reputed firms for the
Annual Maintenance Contract of Personal Computer
(158 Nos.) used in Kerala Forest Department by Chief
Conservator of Forests (IT). Tender documents
and
schedules
are
available
in
the
website
www.entenders.kerala.gov.in. The Earnest Money Deposit
and tender fee should be submitted through the Internet
online banking of SBI MOPS ( Multi Option Payment
System).
All bid/tender documents are to be submitted online
only and in the designated online cover(s)/envelope(s) on
the www.etenders.kerala.gov.in website and tenders
submitted manually/through post will not be entertained.
Late tenders will not be accepted.
Tender No.—KFDHQ-5817/2019-FMIS/PCP (01/2019-20)
Item—Annual
Maintenance
Contract
for
Personal Computer of Lenovo Think Center M71e
(108 Nos.) and HP 406 G1 (50 Nos.)
No. (approx.)—158
PAC––` 4.44 lakhs
EMD (1%)—` 4,440.
Tender Fee—` 1,180.
Date from which the tender will be available in the
website—From 28-10-2019.
494
26th NOV. 2019]
STORES PURCHASE
1301
Last date and time of receipt of tender (Closing of
tender)—29-11-2019, 5 p. m.
Tender opening date and time—3-12-2019, 2 p. m.
Place of service delivered—Throughout Kerala and
onsite sevices shall also be provided.
Mode of Payment—90% in advance and balance
10 % after the expiry of the AMC period.
The number of equipment mentioned above is
approximate. The KFD will be at liberty to increase or
decrease the number to be placed under AMC or may
decide not to award the AMC at all.
Online tenders/bids are to be accompanied with a
preliminary agreement executed in 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 on this tender can be
obtained from NIC/the e-tender Helpdesk number available
in the website www.etenders.kerala.gov.in and from the
office of the Chief Conservator of Forests (IT) during the
office hours. 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.
Technical bid and financial bid shall be submitted in their
respective designated online covers.
The Forest Department will not be responsible for
any inconveniences or loss to the Bidder while
uploading/downloading the bid.
(Sd.)
Forest Head quarters,
Chief Conservator of Forests (IT)
Vazhuthacadu,
(For and on behalf of
Thiruvananthapuram.
Governor of Kerala)
C˛-Z¿Lmkv ]ckyw
(1)
[\º¿ 2/2019˛20]
No. KFDHQ˛3807/2019˛--FMIS/PCP
2019 HIvtSm-_¿ 31.
tIcf h\w hIp-∏nse hnhn[ Hm^o-kp-I-fn¬ D]-tbm-KØn\mbn cPn-ÿ sNbvXn-´p≈ Uoe¿/
tIm¨{Sm-IvS¿am-cn¬ \n∂pw hnhn-[-Xcw hb¿ekv D]-I-c-W-߃ hnX-cWw sNbvXv, ÿm]n®v {]h¿Ø\ tbmKy-am-°p-∂-Xn-
\mbn
No^v
t^mdÃv
I¨k¿th-‰¿
(sF.
‰n)
Hm¨sse≥
Z¿Lmkv
£Wn-°p-∂p.
Cu
]c-ky-Ønt\m-sSm∏w D≈-S°w sNbvX A\-Ivk¿-˛-‘F-’bn¬ ]d-bp∂ \ne-hm-c-Øn-ep-≈Xpw \n›nX tbmKy-X-I-fp-≈-
h-bp-am-sW∂v Dd∏phcp-tØ-≠-XmWv. Z¿Lmkv {]am-W-ßfpw Z¿Lmkv sjUyqfpIfpw www.etenders.kerala.gov.in.
F∂ sh_vssk-‰n¬ e`y-am-Wv. Z¿Lm-kn-t\m-sSm∏w ka¿∏n-°p-∂-Xn-\p≈ \nc-X-{Z-hyw, Z¿Lmkv {]amWhne F∂nh
Fkv. _n. sF.˛bpsS MOPS hgn Hm¨sse-\n¬ sS‚dns\m∏w ka¿∏n-t°-≠-Xm-Wv.
F√m sS≠¿ {]am-W-ßfpw www.etenders.kerala.gov.in sh_vssk-‰n¬ ImWn-®n-cn-°p∂ Hm¨sse≥ Ih-dp-I-fn¬
Hm¨sse-\mbn am{Xw ka¿∏n-t°-≠-Xm-Wv. Z¿Lm-kp-Iƒ www.etenders.kerala.gov.in F∂ sh_vssk-‰n-eqsS
Hm¨ sse-\mbn am{Xta kzoI-cn-°p-I-bp-≈q. t\cnt´m X]m-entem Hm^o-kn¬ kzoI-cn-°p-∂-X-√. Xma-kn®p
ka¿∏n-°p∂ sS≠-dp-Iƒ kzoI-cn-°p-∂-X-√.
Z¿Lmkv
C\w
FÆw
AS-¶¬ XpI
\º¿
(G-I-tZ-iw)
` (e£-Øn¬)
KFDHQ/3807/
s_bvkv sk‰vkv
2019-FMIS/PCP
(UnPn-‰¬)
28
19.60
(02/2019-20)
samss_¬ sk‰vkv
(UnPn-‰¬)
38
19.76
hm°n tSm°n
(UnPn-‰¬)
64
29.44
UnPn-‰¬ dn∏o-‰¿
2
5.72
BsI
132
74.52
\nc-X-{Zhyw (1%)—` 74, 520.
Z¿Lmkv t^md-Øns‚ hne—` 12, 400.
apI-fn¬ ]d-™n-cn-°p-∂-h-bpsS FÆw GI-tZiw am{X-amWv. D]-I-c-W-ß-fpsS FÆw Iq´m\pw Ipd-bv°m\pw
As√-¶n¬ hmßm-Xn-cn-°m-\p-ap≈ Xocp-am-\-sa-Sp-°p-∂-Xn\v h\w hIp-∏n\v AhImi-ap-≠v.
495
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1302
hnX-cWw sNtø≠p∂ kabw—hnX-c-W-Øn-\p≈ DØ-chv In´n ap∏Xv Znh-k-Øn-\-Iw.
]Ww \¬Ip∂ coXn—{]kvXpX D]-I-c-W-߃ IΩo-j≥ sNbvX XobXn apX¬ c≠m-gvN-°p-≈n¬
hnX-cWw sNtø≠p∂ ÿew—tIcf h\w hIp-∏ns‚ Iognse hnhn[ B^o-kp-Iƒ
Z¿Lmkv {]amWw sh_vssk-‰n¬ e`y-am-Ip∂ XobXn—4˛11˛2019 apX¬.
Z¿Lmkv sh_vssk-‰n¬ ka¿∏n-°m-hp∂ Ah-km\ XobXnbpw ka-b-hpw—6˛12˛2019, 5 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-b-hpw—10˛12˛2019, 2 aWn.
Hm¨sse≥ sS≠-dn-t\m-sSm∏w ` 200-˛s‚ tIcf Ãmºv t]∏-dn¬ Xøm-dm°n H∏n´ {]nen-an-\dn F{Kn-sa‚ v kvIm≥
sNbvX tIm∏n Hm¨sse-\mbn ka¿∏n-°m-ØXpw Ah-bpsS Hdn-Pn-\¬ Xpd-°p-∂-Xn\v ap≥]v ka¿∏n-°m-Ø-Xp-amb
Z¿Lm-kp-Iƒ \nc-kn-°-s∏-Sp-∂-Xm-Wv. e-tender˛w Bbn _‘-s∏´ a‰p hnh-c-߃ www.etenders.kerala.gov.in˛F∂
sh_vssk-‰n¬ \nt∂m sh_vssk-‰n¬ ]d-™n-cn-°p∂ e-tenders helpdesk˛¬ \nt∂m Cu Hm^o-kn¬ \nt∂m Hm^okv
ka-bØv Adn-bm-hp-∂-Xm-Wv. C˛-t]-bvsa-‚n\v Bh-iy-amb hnh-c-߃ (I-cm-dp-Im-c≥ CS-]mSp \S-Øp∂ tIm¿ _m¶nwKv
kuI-cy-ap≈ _m¶v A°u-≠ns‚ hni-Z-hn-h-c-ßfpw C˛-sa-bn¬ A{U- pw) Z¿Lm-kn-t\m-sSm∏w ka¿∏n-t°-≠-Xm-Wv. Cu
hnh-c-߃ Dƒs∏-Sp-ØmØ Z¿Lm-kp-Iƒ \nc-kn-°-s∏-Sp-∂-Xm-Wv. sSIv\n-°¬ _nUpw ^n\m≥jy¬ _nUpw AXn-\mbn
]d-™n-cn-°p∂ AXmXv Ih-dp-I-fn¬ am{Xw ka¿∏n-t°-≠-Xm-Wv. Icm-dp-Im¿ hnh-c-߃ A]vtemUv sNøp-∂-Xnepw a‰pw
D≠m-Ip∂ Aku-I-cy-߃°pw \jvS-Øn\pw Un∏m¿´vsa‚ v DØ-c-hmZn Bbn-cn-°p-∂-X-√.
Hmtcm D]-I-c-W-Øn-s‚ hnebpw hmd≠n ka-b-Øn\ptij-ap≈ B\p-h¬ sabn‚-\≥kv tIm¨{SmIv‰v XpIbpw
{]tXyIw ka¿∏n-t°-≠-Xp-am-Wv.
[No. 2/2019-20]
No. KFDHQ-3807/2019-FMIS/PCP.
31st October 2019.
Online tenders are invited from reputed firms for the “Supply, Installation and Commissioniong of Various Wireless
Equipments for use in Kerala Forest Department by Chief Conservator of Forests. (IT). The Wireless Equipments should
conform to the technical standards and specifications detailed in Annexure A to this notice. Tender documents and
schedules are available in the website:www.entenders.kerala.gov.in. The Earnest Money Deposit and tender fee should be
submitted through the Internet online banking of SBI Mops ( Multi Option Payment System).
All bid/tender documents are to be submitted online only and in the designated online cover(s)/envelope(s) on the
www.etenders.kerala.gov.in website and tenders submitted manually/through post will not be entertained. Late tenders will
not be accepted.
Tender
Item
No.
PAC
No.
(approx)
(` in lakhs)
KFDHQ
Base Sets
3807/2019-
(Digital)
28
19.60
FMIS/PCP
Mobile Sets
(02-2019-20)
(Digital)
38
19.76
Walkie Talkie
(Digital)
64
29.44
Digital Repeater
2
5.72
Total
132
74.52
Period of supply— Within thirty days from the date of supply order.
EMD (1%)—` 74,520.
Tender Fee—` 12,400.
Mode of Payment— Within two weeks from the date of commissioning of the equipments.
Place to be deliverd — At various office of Kerala Forest Department.
Date from which the tender will be available in the website—From 4-11-2019.
496
26th NOV. 2019]
STORES PURCHASE
1303
Last date for receipt of tender (Closing of tender)—6-12-2019, 5 p. m.
Tender opening date and time—10-12-2019, 2 p. m.
The number of equipment mentioned above is approximate. The KFD will be at liberty to increase or decrease the
number to be procured or may decide not to procure at all.
Online tenders/bids are to be accompanied with a preliminary agreement executed in 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 on this tender can be obtained from NIC/the e-tender
Helpdesk number available in the website www.etenders.kerala.gov.in and from the office of the Chief Conservator of
Forests (IT) during the office hours. 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. Technical bid and financial bid shall be submitted in their respective designated online covers.
The Forest Department will not be responsible for any inconveniences or loss to the Bidder while uploading/
downloading the bid.
The Unit price of equipment and the rate for Annual Maintenance Contract beyond the warranty period are to be
quoted separately.
ANNEXURE-A
SPECIFICATION OF D I G I TA L WIRELESS EQUIPMENTS
DIGITAL VHF MOBILE RADIO/STATIC
General
Frequency Range
—
136 MHz to 174 MHz
TDMA
—
2 - Slot ETSI DMR Tier 2
Channel Capacity
—
255 or higher
Protocol
—
ETSIH TS 102 361-1,2,3
Channel Spacing
—
12.5 KHz
Operating Voltage
—
10.8 to 15.6V DC
Frequency Stability
—
±0.5 PPM or better
Antenna Impedance
—
50 Ω
Display
—
Alphanumeric /LCD
VSWR
—
Better than 1.5
OTAR
—
Should have provision for over the air re-programming
of frequency and other parameters.
Protection
—
Reverse polarity and High VSWR
Remote Radio Enable Disable, Stun/Revive
—
should be available
Facility.
DTMF(signaling)
—
2 tone/5 tone/MDC 1200
GPS
—
Inbuilt GPS system with TTFF<l0sec and
Horizontal accuracy of less than 5 Mtr
Transmitter
Conducted/radiated purious emission
—
≤-36 dBm for o/p power ≤25Ws
≤-20 dBm for o/p power 50w
497
26th NOV. 2019]
STORES PURCHASE
1304
RF Power Out put
—
25W or above programmable
FM Modulation
—
Digital Modulation
—
4FSK
Modulation Limiting
—
± 2.5 KHz
FM Hum & Noise
—
-40dB or better
Adjacent channel power
—
-60dB or better
Audio Response
—
+ 1, -3dB
Digital Vocoder
—
AMBE+2
Receiver
Conducted/radiated spurious emission
—
≤-57 dBm
Sensitivity (Analog)
—
0.30 µV (12dB SINAD) or better
Sensitivity (Digital)
—
0.30 µV at 5% BER or better
Adacement channel (Selectivity)
—
60 dB or better
Inter-modulation
—
70 dB or better
Audio Output
—
Minimum 3 Watts
Audio Distortion
—
3% or better
Environmental
Operating Temperature
—
-30° C to +55°C
Storage Temperature
—
-30° C to +60°C
Applicable standards
—
MIL-STD-810 F/G, IP 54 Standard
Humidity
—
95% non-condensing (-20°C to + 60° C)
Warranty
—
3 Years
AMC
—
For 2 Years after warranty
Accessories
1.
High gain 6dB or better GP Antenna with 30m RG 217 cable along with patch chord for Static and 0 dB whip
antenna for Mobile sets.
2.
2 Nos. Programme kit and one Service manual.
Digital VHF Hand Held Radio with display & key pad
General
Frequency Range
—
136 MHz to 174 MHz
TDMA
—
2-Slot DMR Tier 2
Protocol
—
ETSI TS 102 361-1,2,3
Channel Capacity
—
255 or more (for display)
Channel Spacing
—
12.5 KHz
Operating Voltage
—
7.4V (rated) with Li-ion/Ni-MH rechargeable battery of
capacity 2000mAH or higher capacity
Average Battery life for
—
Digital: 10hrs or more
5/5/90 duty cycles
Analog: 8hrs or more
OTAR
—
Should have provision for over the air re-programming of
frequency and other parameters.
498
26th NOV. 2019]
STORES PURCHASE
1305
Frequency Stability
—
± 0.5 PPM or better
Antenna Impedance
—
50 Ω
GPS
—
Inbuilt GPS system with TTFF< 10sec and Horizontal
accuracy of less than 5 Mtr.
Transmitter
Conducted/radiated
—
-36 dBm (≤1 GHz)
spurious emission
- 30 dBm (>1 GHz)
RF Power Output
—
1 to 5 Watts(Programmable)
FM Modulation
—
11KOF3E @ 12.5 KHz
Digital Modulation
—
4FSK
Modulation Limiting
—
± 2.5 KHz
FM Hum & Noise
—
– 40 dB or better
Adjacent channel power
—
– 60 dB or better
Audio Response
—
+1, -3db
Digital Vocoder
—
AMBE+2
Receiver
Conducted/radiated
—
-57 dBm (≤ 1 GHz)
spurious emission
—
- 47 dBm (>1 GHz)
Sensitivity (Analog)
—
0.30 μ V (12 dB SINAD) or better
Sensitivity (Digital)
—
0.30 μV at 5% BER or better
Adjacent channel selectivity
—
60 dB or better
Inter-modulation
—
70 dB or better
Audio Output
—
Minimum 500 mW
Audio Distortion
—
3% or better
Environmental
Operating Temperature
—
-30 ° C to +55° C
Storage Temperature
—
-30 ° C to +60 ° C
Applicable standard
—
MIL-STD-810 F/G & IP 67 standard or better
Humidity
—
95% non-condensing (-20° C to +60 ° C)
Warranty
—
3 years
AMC
—
For 2 years after warranty
Accessories
1.
Single unit Battery charger as per the Radio Specification.
2.
OEM original Spare Battery as per the Radio Specification
3.
2 Nos. Programme kit and one Service manual.
Digital VHF Repeater with Analog support
General
Frequency Range
—
136 MHz to 174 MHz
TDMA
—
2-Slot
Operating Mode
—
Dual Standard (Digital & Analog)
Operating Selection
—
Fully automatic for analog & digital
Channel Capacity
—
16 or more
499
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1306
Protocol
—
ETSI TS 102 361-1,2,3
Operating Voltage
—
12V DC (10.8 to 15. 6 V DC), 230 V AC ± 10% 50±1 % Hz with
float charger, Automatic switchover from AC to DC during mains
failure.
Frequency Stability
—
± 0.5 PPM or better
Interface
—
Ethernet port for IP connectivity built in.
Antenna port Impedance
—
50 Ohms
Duty Cycle
—
100% at 50 W.
Display
—
Indicator for Transmit & Receive
VSWR
—
Better than 1.5
Protection
—
Reserse Polarity
Transmitter
Conducted/Radiated
—
-36dBm < 1GHz
emissions
—
-30dBm > 1GHz
RF Power Out put
—
50 Watts (Programmble)
FM Modulation
—
11K0F3E @ 12.5 KHz
Modulation Sensitivity
—
1 to 10 m V at 1 KHz at mic input for ± 1.5 KHz standard
Digital Modulation
—
4FSK
Modulation Limiting
—
± 2.5KHz
FM Hum & Noise
—
-40 dB or better
Adjacent channel power
—
-60 dB or better
Audio Response
—
+ 1, -3dB
Digital Vocoder
—
AMBE+2
Receiver
Sensitivity (Analog)
—
0.20 μ V (12 dB SINAD) or better
Sensitivity (Digital)
—
0.20 μ V at 5% BER or better
Image Rejection
—
65 dB or better
Adjacent channel selectivity
—
60 dB or better
Inter-modulation rejection
—
70 dB or better
Conducted/radiated
—
-57 dBm ≤ 1 GHz
spurious emission
-47 dBm >1 GHz
Environmental
Operating Temperature
—
-30° C to + 55°C
Storage Temperature
—
-30° C to + 60°C
Applicable standard
—
MIL-STD-810F/G
Humidity
—
95% non-condensing (-20°C to + 60°C)
Warranty
—
3 Years
AMC
—
For 2 Years after warranty
500
26th NOV. 2019]
STORES PURCHASE
1307
Accessories
1.
Duplexer with 50 W or higher power rating should be supplied along with repeater
2.
Power supply should be built in.
3.
High gain 9dBi or better collinear Antenna with 30 m LMR 400 antenna cable.
4.
One Programme kit and Service manual.
Antenna for VHF High Band repeater
Frequency
—
136 to 174 MHz
Type of Antenna
—
Omni directional fibre glass antenna
Gain
—
9dBi or better
Power handling
—
200 watts or higher
Mounting Type
—
Clamp
Cable connector
—
N Type
V. S. W. R.
—
< 1.3
Co-Axial Cable for Repeater/Static Mobile
Type
—
LMR 400 for Repeter RG217 for Static radios
Length
—
30 Meter
Inner conductor
—
Copper
Impedance
—
50 Ohm
Working Power rating
—
150 to 200W
Mobile Antenna (Whip Antenna)
Frequency
—
136 to 174 MHz Tunable
Type of Antenna
—
Whip
Gain
—
0 dBd or better
Maximum Power handling (Watts)
—
50 watts
Mounting Type
—
Vehicle mounting
Cable connector
—
BNC Male
V. S. W. R.
—
< 1.5
(2)
[\º¿ 03/2019˛20]
No. KFDHQ˛5985/2019˛ --FMIS/PCP
2019 HIvtSm-_¿ 31.
tIcf h\w hIp-∏nse hnhn[ Hm^o-kp-I-fnse D]-tbm-KØn\mbn cPn-ÿ sNbvXn-´p≈ Uoe¿/
tIm¨{Sm-IvS¿am-cn¬ \n∂pw ]h¿ ]mIv (28 FÆw) hnX-cWw sNbvXv, ÿm]n®v {]h¿Ø\ tbmKy-am-
°p-∂-Xn\mbn No^v t^mdÃv I¨k¿th-‰¿ (sF. ‰n.) Hm¨sse≥ Z¿Lmkv £Wn-°p-∂p. Cu ]c-ky-Øn
t\m-sSm∏w D≈-S°w sNbvX A\-Ivk¿-˛F bn¬ ]d-bp∂ \ne-hm-c-Øn-ep-≈Xpw \n›nX tbmKy-X-I-fp-≈-h-bp-am-sW∂v
Dd∏p hcp-tØ-≠-XmWv. Z¿Lmkv {]am-W-ßfpw Z¿Lmkv sjUyq-fp-Ifpw www.entenders.kerala.gov.in. F∂
sh_vssk-‰n¬ e`y-am-Wv. Z¿Lm-kn-t\m-sSm∏w ka¿∏n-°p-∂-Xn-\p≈ \nc-X-{Z-hyw, Z¿Lmkv {]amW hne F∂nh
Fkv. _n. sF.˛bpsS MOPS hgn Hm¨sse-\n¬ sS≠dns\m∏w ka¿∏n-t°-≠Xpam-Wv.
501
26th NOV. 2019]
STORES PURCHASE
1308
F√m sS≠¿ {]am-W-ßfpw www.etenders.kerala.gov.in sh_vssk-‰n¬ ImWn-®n-cn-°p∂ Hm¨sse≥ Ih-dp-I-fn¬
Hm¨sse-\mbn am{Xw ka¿∏n-t°-≠-Xm-Wv. Z¿Lm-kp-Iƒ www.etenders.kerala.gov.in F∂ sh_vssk-‰n-eqsS
Hm¨ sse-\mbn am{Xta kzoI-cn-°p-I-bp-≈q. t\cnt´mX]m-entem Hm^o-kn¬ kzoI-cn-°p-∂-X-√. Xma-kn®p
ka¿∏n-°p∂ sS≠-dp-Iƒ kzoI-cn-°p-∂-X-√.
AS-¶¬ XpI—` 8.96 e£w.
\nc-X-{Zhyw (1%)—` 8,960.
Z¿Lmkv t^md-Øns‚ hne—` 2,000.
apI-fn¬ ]d-™n-cn-°p-∂-h-bpsS FÆw GI-tZiw am{X-amWv. D]-I-c-W-ß-fpsS FÆw Iq´m\pw Ipd-bv°m\pw As√-¶n¬
hmßm-Xn-cn-°m-\p-ap≈ Xocp-am-\-sa-Sp-°p-∂-Xn\v h\w hIp-∏n\v AhImi-ap-≠v.
hnX-cWw sNtø-≠p∂ kabw— hnX-c-W-Øn-\p≈ DØ-chv In´n ap∏Xv Znh-k-Øn-\Iw.
]Ww \¬Ip∂ coXn— {]kvXpX D]-I-c-W-߃ hnX-cWw sNbvX XobXn apX¬ c≠m-gvN-bv°p-≈n¬.
hnX-cWw sNtø-≠p∂ ÿew— tIcf h\w hIp-∏v Iognse B^o-kp-Iƒ.
Z¿Lmkv {]amWw sh_vssk-‰n¬ e`y-am-Ip∂ XobXn—4˛11-˛2019.
Z¿Lmkv sh_vssk-‰n¬ ka¿∏n-°m-hp∂ Ah-km\ XobXnbpw ka-b-hpw—6˛12˛2019, 5 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-b-hpw—10˛12˛2019, 2 aWn.
Hm¨sse≥ sS≠-dn-t\m-sSm∏w ` 200-˛s‚ tIcf Ãmºv t]∏-dn¬ Xøm-dm°n H∏n´ {]nen-an-\dn F{Kn-sa‚ v kvIm≥
sNbvX tIm∏n Hm¨sse-\mbn ka¿∏n-°m-ØXpw Ah-bpsS Hdn-Pn-\¬ Xpd-°p-∂-Xn\v ap≥]v ka¿∏n-°m-Ø-Xp-amb Z¿Lm-kp-Iƒ
\nc-kn-°-s∏-Sp-∂-Xm-Wv. e-tender˛w Bbn _‘-s∏´ a‰p hnh-c-߃ www.etenders.kerala.gov.in˛F∂ sh_vssk-‰n¬ \nt∂m
sh_vssk-‰n¬ ]d-™n-cn-°p∂ e-tenders helpdesk˛¬ \nt∂m Cu Hm^o-kn¬ \nt∂m Hm^okv ka-bØv
Adn-bm-hp-∂-Xm-Wv. C˛-t]-bvsa-‚n\v Bh-iy-amb hnh-c-߃ (I-cm-dp-Im-c≥ CS-]mSp \S-Øp∂ tIm¿ _m¶nwKv kuI-cy-ap≈
_m¶v A°u-≠ns‚ hni-Z hn-h-c-ßfpw C˛-sa-bn¬ A{U- pw) Z¿Lm-kn-t\m-sSm∏w ka¿∏n-t°-≠-Xm-Wv. Cu hnh-c-߃
Dƒs∏-Sp-ØmØ Z¿Lm-kp-Iƒ \nc-kn-°-s∏-Sp-∂-Xm-Wv. sSIv\n-°¬ _nUpw ^n\m≥jy¬ _nUpw AXn-\mbn ]d-™n-cn-°p∂
AXmXv Ih-dp-I-fn¬ am{Xw ka¿∏n-t°-≠-Xm-Wv. Icm-dp-Im¿ hnh-c-߃ A]vtemUv sNøp-∂-Xnepw a‰pw D≠m-Ip∂
Aku-I-cy-߃°pw \jvS-Øn\pw Un∏m¿´vsa‚ v DØ-c-hmZn Bbn-cn-°p-∂-X-√.
Hmtcm D]-I-c-W-Øns‚ hnebpw hmd≠n ka-b-Øn\ptij-ap≈ B\p-h¬ sabn‚-\kv tIm¨{SmIvSv XpIbpw {]tXyIw
ka¿∏n-t°-≠-Xm-Wv.
[No. 3/2019-20]
No. KFDHQ-5985/2019-FMIS/PCP.
31st October 2019.
Online tenders are invited from reputed firms for the“Supply, Installation and Commissioning of Power pack
(28 Nos.) for used in Kerala Forest Department by Chief Conservator of Forests (IT). The Power Pack should conform to
the technical standards and specifications detailed in Annexure A to this notice. Tender documents and schedules are
available in the website: www.etenders.kerala.gov.in. The Earnest Money Deposit and tender fee should be submitted
through the Internet online banking of SBI MOPS ( Multi Option Payment System).
All bid/tender documents are to be submitted online only and in the designated online cover(s)/envelope(s) on the
www.etenders.kerala.gov.in website and tenders submitted manually/through post will not be entertained. Late tenders will
not be accepted.
PAC––` 8.96 lakhs
EMD (1%)—` 8,960.
Tender Fee—` 2,000.
Period of supply —Within thirty days from the date of supply order.
Mode of Payment —Within two weeks from the date of commissioning of the equipments
Place to be delivered —At the various office of Kerala Forest Department.
Date from which the tender will be available in the website—From 4-11-2019.
Last date and time of receipt of tender (Closing of tender)—6-12-2019, 5 p. m.
Tender opening date and time—10-12-2019, 2 p. m.
502
26th NOV. 2019]
STORES PURCHASE
1309
The number of equipment mentioned above is approximate. The KFD will be at liberty to increase or decrease the
number to be procured or may decide not to procure at all.
Online tenders/bids are to be accompanied with a preliminary agreement executed in 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 on this tender can be obtained from NIC/the e-tender
Helpdesk number available in the website www.etenders.kerala.gov.in and from the office of the Chief Conservator of
Forests (IT) during the office hours. 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. Technical bid and financial bid shall be submitted in their respective designated online covers.
The Forest Department will not be responsible for any inconveniences or loss to the Bidder while uploading/
downloading the bid.
The unit price of equipment and the rate for Annual Maintenance Contract beyond the warranty period are to be
quoted separately.
Annexure-A
TECHNICAL SPECIFICATION FOR POWER PACK
a. 12VDC SECONDARY BATTERY
1. Type
—
Tubular Lead Acid Battery
2. Voltage
—
12 V DC
3
Capacity
—
150 Ah
4
Container
—
Poly Prophylene
* Battery should be supplied on fully charged
condition
1.
Maximum Power — 150 W (12v 10A)
2.
Input Voltage Range—150 to 250 V
3.
Built in EMI Filter
4.
Low Ripple Noise
5.
Screw Type DC input and output connector
6.
Short Circuit and over voltage protection
7.
Option for charging battery through solar pannel
to be provided.
Fuse type reverse battery protection.
(3)
[\º¿ 04/2019˛20]
No. KFDHQ˛5987/2019˛ --FMIS/PCP
2019 HIvtSm-_¿ 31.
tIcf h\w hIp-∏nse hnhn[ Hm^o-kp-I-fnse D]-tbm-KØn\mbn cPn-ÿ sNbvXn-´p≈ Uoe¿/
tIm¨{Sm-IvS¿am-cn¬ \n∂pw B‚n\amÃv hnX-cWw sNbvXv ÿm]n®v {]h¿Ø-\-tbm-Ky-am-°p-∂-Xn-\mbn No^v t^mdÃv
I¨k¿th-‰¿ (sF. ‰n.) Hm¨sse≥ Z¿Lmkv £Wn-°p-∂p. Cu ]c-ky-tØm-sSm∏w D≈-S°w sNbvX A\-Ivk¿-˛-F-˛-bn¬
]d-bp∂
\ne-hm-c-Øn-ep-≈Xpw
\n›nX
tbmKy-X-I-fp-≈-h-bp-am-sW∂v
Dd-∏p-h-cp-tØ-≠-Xm-Wv.
Z¿Lmkv {]am-W-ßfpw Z¿Lmkv sjUyq-fp-Ifpw www.entenders.kerala.gov.in. F∂ sh_vssk-‰n¬
e`y-am-Wv. Z¿Lm-kn-t\m-sSm∏w ka¿∏n-°p-∂-Xn-\p≈ \nc-X-{Z-hyw, Z¿Lmkv {]amW hne F∂nh
Fkv. _n. sF.˛bpsS MOPS hgn Hm¨sse-\n¬sS≠dns\m∏w ka¿∏n-t°-≠-Xp-am-Wv.
503
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1310
F√m sS≠¿ {]am-W-ßfpw www.etenders.kerala.gov.in sh_vssk-‰n¬ ImWn-®n-cn-°p∂ Hm¨sse≥ Ih-dp-I-fn¬
Hm¨sse-\mbn am{Xw ka¿∏n-t°-≠-Xm-Wv. Z¿Lm-kp-Iƒ www.etenders.kerala.gov.in F∂ sh_vssk-‰n-eqsS Hm¨ sse-\mbn
am{Xta
kzoI-cn-°p-I-bp-≈q.
t\cnt´m
X]m-entem
Hm^o-kn¬
kzoI-cn-°p-∂-X-√.
Xma-kn®p
ka¿∏n-°p∂ sS≠-dp-Iƒ kzoI-cn-°p-∂-X-√.
AS-¶¬ XpI—` 4.50 e£w.
\nc-X-{Zhyw (1%)—` 4,500.
Z¿Lmkv t^md-Øns‚ hne—` 1,000.
apI-fn¬ ]d-™n-cn-°p-∂-h-bpsS FÆw GI-tZiwam{X-amWv. D]-I-c-W-ß-fpsS FÆw Iq´m\pw Ipd-bv°m\pw As√-¶n¬
hmßm-Xn-cn-°m-\p-ap≈ Xocp-am-\-sa-Sp-°p-∂-Xn\v h\w hIp-∏n\v AhImi-ap-≠v.
hnX-cWw sNtø-≠p∂ kabw— hnX-c-W-Øn-\p≈ DØ-chv In´n ap∏Xv Znh-k-Øn-\Iw.
]Ww \¬Ip∂ coXn— {]kvXpX D]-I-c-W-߃ hnX-cWw sNbvX XobXn apX¬ c≠m-gvN-bv°p-≈n¬.
hnX-cWw sNtø-≠p∂ ÿew— tIcf h\w hIp∏ns‚ Iognse hnhn[ B^o-kp-Iƒ.
Z¿Lmkv {]amWw sh_vssk-‰n¬ e`y-am-Ip∂ XobXn—4˛11-˛2019.
Z¿Lmkv sh_vssk-‰n¬ ka¿∏n-°m-hp∂ Ah-km\ XobXnbpw ka-b-hpw—6˛12˛2019, 5 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-b-hpw—10˛12˛2019, 2 aWn.
Hm¨sse≥ sS≠-dn-t\m-sSm∏w ` 200-˛s‚ tIcf Ãmºv t]∏-dn¬ Xøm-dm°n H∏n´ {]nen-an-\dn F{Kn-sa‚ v kvIm≥
sNbvX tIm∏n Hm¨sse-\mbn ka¿∏n-°m-ØXpw Ah-bpsS Hdn-Pn-\¬ Xpd-°p-∂-Xn\v ap≥]v ka¿∏n-°m-Ø-Xp-amb Z¿Lm-kp-Iƒ
\nc-kn-°-s∏-Sp-∂-Xm-Wv. e-tender˛w Bbn _‘-s∏´ a‰p hnh-c-߃ www.etenders.kerala.gov.in˛F∂ sh_vssk-‰n¬ \nt∂m
sh_vssk-‰n¬ ]d-™n-cn-°p∂ e-tenders helpdesk˛¬ \nt∂m Cu Hm^o-kn¬ \nt∂m Hm^okv ka-bØv
Adn-bm-hp-∂-Xm-Wv. C˛-t]-bvsa-‚n\v Bh-iy-amb hnh-c-߃ (I-cm-dp-Im-c≥ CS-]mSp \S-Øp∂ tIm¿ _m¶nwKv kuI-cy-ap≈
_m¶v A°u-≠ns‚ hni-Z hn-h-c-ßfpw C˛-sa-bn¬ A{U- pw) Z¿Lm-kn-t\m-sSm∏w ka¿∏n-t°-≠-Xm-Wv. Cu hnh-c-߃
Dƒs∏-Sp-ØmØ Z¿Lm-kp-Iƒ \nc-kn-°-s∏-Sp-∂-Xm-Wv. sSIv\n-°¬ _nUpw ^n\m≥jy¬ _nUpw AXn-\mbn ]d-™n-cn-°p∂
AXmXv Ih-dp-I-fn¬ am{Xw ka¿∏n-t°-≠-Xm-Wv. Icm-dp-Im¿ hnh-c-߃ A]vtemUv sNøp-∂-Xnepw a‰pw D≠m-Ip∂
Aku-I-cy-߃°pw \jvS-Øn\pw Un∏m¿´vsa‚ v DØ-c-hmZn Bbn-cn-°p-∂-X-√.
Hmtcm D]-I-c-W-Øns‚ hnebpw hmd≠n ka-b-Øn\v tij-ap≈ B\p-h¬ sabn‚-\≥kv tIm¨{SmIvSv XpIbpw
{]tXyIw ka¿∏n-t°-≠-Xm-Wv.
[No. 4/2019-20]
No. KFDHQ-5987/2019-FMIS/PCP
31st October 2019.
Online tenders are invited from reputed firms for the “Supply, Installation and Commissioning of Antenna Mast
Towers (2 Nos.) for use in Kerala Forest Department by Chief Conservator of Forests (IT). The Equipment should conform
to the technical standards and specifications detailed in Annexure A to this notice. Tender documents and schedules are
available in the website: www.etenders.kerala.gov.in. The Earnest Money Deposit and tender fee should be submitted
through the Internet online banking of SBI MOPS (Multy Option Payment System). The rate quoted should be for
erecting Antenna Mast either on ground/above building/rocky area as decided by KFD.
All bid/tender documents are to be submitted online only and in the designated online cover(s)/envelope(s) on the
www.etenders.kerala.gov.in website and tenders submitted manually/through post will not be entertained. Late tenders will
not be accepted.
PAC––` 4.50 lakhs.
504
26th NOV. 2019]
STORES PURCHASE
1311
EMD (1%)—` 4,500.
Tender Fee—` 1,000.
Period of supply —Within thirty days from the date of supply order.
Mode of Payment — Within two weeks from the date of commissioning of the equipments.
Place to be delivered — At the various office of Kerala Forest Department.
Date from which the tender will be available in the website—From 4-11-2019.
Last date and time of receipt of tender (Closing of tender)—6-12-2019, 5 p. m.
Tender opening date and time—10-12-2019, 2 p. m.
The number of equipment mentioned above is approximate. The KFD will be at liberty to increase or decrease the
number to be procured or may decide not to procure at all.
Online tenders/bids are to be accompanied with a preliminary agreement executed in 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 on this tender can be obtained from NIC/the e-tender
Helpdesk number available in the website www.etenders.kerala.gov.in and from the office of the Chief Conservator of
Forests (IT) during the office hours. 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. Technical bid and financial bid shall be submitted in their respective designated online covers.
The Forest Department will not be responsible for any inconveniences or loss to the Bidder while uploading/
downloading the bid.
The unit price of equipment and the rate for Annual Maintenance Contract beyond the warranty period are to be
quoted separately.
Annexure-A
TECHNICAL SPECIFICATION FOR ANTENNA MAST
Aerial Tower — 20 Meter Antenna Mast
Total extended Height : 20 M
Design : 3 Sections of Triangular, Retractable Telescopic with 330mm Outer section Material MS
(Mild Steel) : Pipes, angles and roads, steel rope of Standard tested quality (STQ).
3 Nos. Service Seats for crew members to be permanently fixed for installation, maintenance and inspection, these
seats are attached with the outer section with proper support bars and the seats are of special anti-slip protected.
Integrated ladder and all section with Easy-climb Z ladder design made of MS rods. Section locking plates and U
clamps. Triangular tilt base made of 50x50x6mm MSangle 16x600 mm foundation bolts with double nuts and bolts.
Guy wires (stay) : 8mm OD/6mm OD/4mm OD in 3 stages x 3 Nos. anchored on the guy holders of 16mmx600mm
to be concreted on equilateral triangle equidistance away from each side of the tilt base. Stainless steel cable guides and
cable clamps, GI turn buckles for adjusting the Guy wire tension.
Forest Head quarters,
(Sd.)
Vazhuthacaud,
Chief Conservator of
Thiruvananthapuram.
Forests (IT).
505
26th NOV. 2019]
STORES PURCHASE
1312
Ground Water Department
Z¿Lmkv ]ckyw
\º¿ -Un.Pn.Sn./1182/2019.
2019 HIvtSm-_¿ 16.
tIcf `qP-e-h-Ip∏v Xr»q¿ Pn√m B^o-kn-te°v
Xmsg ]d-bp∂ km[-\-߃ hnX-cWw sNøp-∂-Xn-\mbn
bYm¿∞
\n¿Ωm-Xm-°ƒ/Ah-cpsS
AwKo-IrX
hnX-c-W-°m¿ F∂n-h-cn¬ \n∂pw ap{Z-sh® Z¿Lm-kp-Iƒ
£Wn-®psIm≈p-∂p.
Z¿Lmkv \º¿—49/2019-˛20.
AS-¶¬ XpI—` 3,67,000.
\nc-X-{Zhyw—AS-¶¬ XpI-bpsS 1%.
hnh-cWw—_nh¿ {Un√nwKv dn§ns‚ A\p-_‘
LS-I-߃ (Un-kvam‚n-enwKv s^kn-en-‰n) \n¿Ωn®v
hmßp-∂-Xn\v—]´nI A\p-_-‘-ambn tN¿Øn-cn-°p-∂p.
Afhv/FÆw—]´n-I-bn¬ ]d-bp∂ FÆw.
A ¬ Z¿Lmkns‚ hne—` 800 + Nc°v tkh\
\nIp-Xn + 1% tIcf {]fb sk v.
]I¿∏v Z¿Lm-kns‚ hne—` 400 + Nc°v tkh\
\nIp-Xn + 1% tIcf {]fb sk v.
Z¿Lm-kv
t^mdØns‚
hne
scm°-amtbm
aWn-tbm-¿U-dmtbm (Xn-cn®v \¬Ip-∂-X-√) AS®v Hdn-Pn-\¬
\n¿Ωm-Xm-°ƒ/Ah-cpsS AwKo-IrX GP‚p-am¿/
hnX-c-W-°m¿ F∂v sXfn-bn-°p∂ k¿´n-^n-°‰v klnXw
Bh-iy-s∏-´m¬ Pn√m B^o-k¿, `qP-e-h-Ip-∏v, knhn¬
tÃj≥ {Ku≠v ^vtfm¿, Aø-t¥mƒ ]n. H., Xr»q¿-˛680 003
F∂ hnem-k-Øn-ep≈ Imcym-e-b-Øn¬ \n∂pw e`n°p∂
-Xm-Wv. Z¿Lmkv t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√.
]qcn-∏n® A ¬ Z¿Lmkv t^md-߃ Hmtcm
hI-Iƒ°pw {]tXyIw {]tXyIw Ih-dp-I-fn¬ ap{Z sNbvXv
Hmtcm Ih-dnepw Z¿Lmkv \ºcpw GXv hI-Iƒ°v D≈-Xm-
sW∂pw tcJ-s∏-SpØn Pn√m B^o-k¿, `qP-e-h-Ip∏v
knhn¬ tÃj≥ {Ku≠v ^vtfm¿, Aø-t¥mƒ ]n. H.,
Xr»q¿-˛680 003 F∂ hnem-k-Øn-¬ 2-˛12-˛2019-˛\v
D®-Xn-cn™v 3 aWn°v apºmbn FØn-t°-≠-Xm-Ip-∂p.
Xma-kn®p In´p∂ Z¿Lm-kp-Iƒ bmsXmcp Imc-W-h-imepw
kzoI-cn-°p-∂-X-√. ap{Z-h® Z¿Lm-kp-Iƒ 2-˛12˛2019-˛\v
sshIn´v 4 aWn°v k∂n-ln-X-cmb Z¿Lm-kp-Im-cp-sStbm
Ah-cpsS Aw-Ko-IrX {]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬
Xpd∂v ]cn-tim-[n-°p-∂-Xm-Wv.
Z¿Lmkv t^mdßfpsS hn¬]\ 18-˛11-˛2019-˛\v cmhnse
11 aWn°v XpSßn 2-˛12-˛2019-˛\v D®bv°v 1 aWn°v
Ah-km-\n-∏n-°p-∂-Xm-Wv. Hmtcm Z¿Lm-kn-s\m-∏hpw
` 200-˛s‚ ap{Z-]-{X-Øn¬ Hcp {]mY-anI F{Kn-sa‚ v
ka¿∏n-t°-≠-Xm-Ip-∂p. tIc-f-Øn\v ]pd-Øp≈
Iº-\n-I-fn-te°v ap{Z-]{Xw \¬Ip-∂-Xn\v ` 265
aWn-tbm¿U¿
Bbn
sS≠¿
t^md-Øns‚
hne-tbm-sSm∏w \¬tI-≠-Xm-Wv. CXn¬ ` 65 t]mì
Nm¿÷n-\m-Wv. sN°p-Iƒ, t]mì Hm¿U-dp-Iƒ, _m¶v
{Um^v‰p-Iƒ apX-em-bh Z¿Lmkv t^md-Øns‚ hne-bmbn
kzoI-cn-°p-∂-X-√. Z¿-Lmkv t^md-߃ hn.- ]n.- ]n. Bbn
Ab-bv°p-∂-X-√. \nc-X-{Z-hy-ambn Izm´v sNøp∂ XpI-bpsS
1% Z¿Lm-kns‚ IqsS ka¿∏n-t°-≠-Xm-Wv. Z¿Lm-kp-Iƒ
bmsXmcp Imc-Whpw IqSmsX d±m-°m-\p≈ A[n-Imcw Pn√m
B^o-k-dn¬ \n£n-]vX-am-Wv. Z¿Lmkv Xpd-°p∂ Znhkw
Ah[n Znh-k-ambn {]Jym-]n-°-s∏-´m¬ sXm´-SpØ {]hrØn
Znhkw Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-bn-cn-°pw. tIcf
k¿°m-cns‚
Z¿Lm-kns\
kw_-‘n®
F√m
\n_-‘-\-Ifpw CXn\pw _m[-I-am-bn-cn-°pw.
No. DGT/1182/2019.
16th October 2019.
Sealed tenders are invited for the supply of the
following items from authorized dealers/manufacturers.
Tender No.—49/2019-20.
P.A.C.—` 3,67,000.
E.M.D.—1% of the amount quoted.
Items—Dismantling facility for Beaver drilling unit
(list attached).
Quantity—List attached.
Cost of original tender form—` 800 + G.S.T. + Kerala
Flood Cess.
Cost of duplicate tender form—` 400 + G.S.T. +
Kerala Flood Cess.
The tender should be superscripted with tender
number and name of the item each in separate sealed
cover addressed to the District Officer, Ground Water
Department, Civil Station, Ground Floor, Ayyanthole,
Thrissur-680 003, Phone No. 0487-2365563. Late tenders
will not be accepted. The tenders will be opened on
31-8-2019, 4 p. m. in the presence of the tenderers or their
authorized representatives who may be present at that
time. Sale of tender forms will start with effect from
18-11-2019, 11 a. m. and will be closed at 1 p. m. on
2-12-2019. The tenders should reach the undersigned on
or before 3 p. m. on 2-12-2019.
Intending tenderers may give application to the
District Officer, Ground Water Department, Civil Station,
Ground Floor, Ayyanthole, Thrissur-680 003 to obtain the
requisite tender forms. Application for the tender forms
should be accompanied by a cash remittance/money order
in favour of the District Officer, Ground Water
Department, Civil Station, Ground Floor, Ayyanthole,
Thrissur-680 003 at the price fixed for a tender form/set of
forms and it is not refundable under any circumstances.
Cheques, drafts, postal orders etc. will not be accepted
towards the cost of tender forms. No tender form will be
sent by V. P. P. Duplicate tender form, if required, will be
506
26th NOV. 2019]
STORES PURCHASE
1313
issued on payment. An Earnest Money Deposit of 1% of
the total value quoted has to be submitted along with
the tender offer. An agreement in Kerala Stamp paper
worth ` 200 should be submitted with each tender form.
Stamp paper will be supplied outside Kerala with tender
form on payment of ` 265 (` 200 for stamp paper and
` 65 for postal and incidental charges) which may be
remitted by money order along with cost of tender forms.
All Government rules prevailing will be applicable to
the tender. Due to any reason if the tender opening day
declared as a holiday, the tenders will opened on the next
working day. The District Officer is empowered to cancel
tender without assigning any reasons thereof.
LIST OF ITEMS
Dismatling Facility for 165mm Dia Drilling in
Overburden and 120mm Dia Borewell in Hard Road and
with the following Equipments Assembled in a Scientific
Manner for Borewell Construction with the Help of
Compressor Delivering 475 CFM Free Air at 150 PSI.
Sl.
Accessories with
Quantity
No.
Specification
1
Drill Platform
1 No.
2
Mast Assembly (C Channel
1 No.
Heavy Duty)
3
Winch Motor (9HP 5 Piston)
1 No.
4
Rotation Motor (6HP 4 Piston)
1 No.
5
Chain (Single row with Sprocket)
1 No.
6
Guide (Rod)
1 No.
7
Guide (Hammer)
1 No.
8
Spanner Set for Rod
2 Each
9
Spanner Set for Hammer
2 Each
10
Gripper with Lever
1 No.
11
Adapter
1 No.
12
Hook Wrench
1 No.
13
Hydraulic Hoses (RM—2 Nos;
With end
WM—2 Nos; ¾" R2—13 m)
Fittings
14
Wire Braded Air Hose
With end
(1½" R2—5 m)
Fittings
15
Control Panel Assembly
1 No.
16
Mast Support
1 No.
Office of the District
(Sd.)
Officer, Thrissur.
District Officer.
Health Services Department
Z¿Lmkv ]ckyw
\º¿ _n1˛3676/2019/am.-B.-tI.
2019 \hw-_¿ 19.
Xncp-h-\-¥-]pcw am\-kn-Im-tcmKy tI{μ-Ønse
D]-tbm-K-Øn-\mbn 600 temj≥ In‰p-Iƒ hnX-cWw sNøp-∂-
Xn-\mbn Xmsg-∏-d-bp∂ hyh-ÿ-Iƒ°v hnt[-b-ambn
ap{Zh® Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.
1.
Z¿Lm-kv kzoI-cn-°p∂ Ah-km\ XobXn 4˛12-˛2019
D®bv°v 12 aWnhsc. Z¿Lm-kv ka¿∏n-°p-∂
h-cp-sStbm Ah¿ tcJm-aqew Npa-X-e-s∏-Sp-Øp-∂
-h-cp-sStbm km∂n-≤yØn¬ 4˛12-˛2019 D®bv°v
1 aWn°v kq{]-≠ns‚ Hm^o-kn¬ h®v Z¿Lm-kpIƒ
Xpd-°p-∂-Xm-Wv.
2.
Z¿Lm-kpIƒ kq{]-≠v, am\-kn-Im-tcmKy tI{μw,
Xncp-h-\-¥-]pcw˛5 F∂ hnem-k-Øn¬ ka¿∏n-t°-≠
XmWv. ]q¿Æ ta¬hn-emkw C√m-sXbpw hyh-ÿ-Iƒ
]men-®n-´n-√m-Ø-Xp-amb Z¿Lm-kpIƒ \ncm-I-cn-
°p-∂-Xm-Wv.
3.
Z¿Lm-kv bmsXmcp Imc-Whpw ]d-bmsX \ncm-I-cn-°p
∂-Xnt\m, am‰n-h-bv°p-∂-Xnt\m kq{]-≠n\v ]q¿Æ
A[n-Im-cw D≠m-bn-cn-°p-∂-Xm-Wv.
4.
Z¿Lm-kv t^md-Øns‚ hn¬∏\ XpS-ßp∂
Znhkw—19-˛11-˛2019.
5.
Z¿Lm-kv t^md-Øns‚ hn¬∏\ Xocp∂ Znhkw—
3˛12˛2019.
6.
Z¿Lm-kv t^md-Øns‚ hne—` 600 + PnFkv.Sn.
\nc-X{Zhyw—Hcp iX-am-\w.
am\-kn-Im-tcmKy tI{μw,
(H-∏v)
t]cq¿°-S, Xncp-h-\-¥-]pcw.
kq{]-≠v.
Irrigation Department
e-TENDER NOTICE
e-Tender No. 01/EE/PWD MECH/2019-20.
2nd November 2019.
The Executive Engineer, PWD Mechanical Division,
Thiruvananthapuram for and on behalf of the Governor
of Kerala invites e-tender in single bid system in
prescribed form from the PWD registered Lift
companies-Group B/Group A for the “dismantling the
existing old 1 No. KONE make lift, Supply, Installation,
Testing and Commissioning of 1 No. new 13 passengers
lift having 9 stops in Neyyar Block of MLA Hostel,
Thiruvananthapuram”.
507
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1314
In accordance with respective specification for
the work as shown in tender schedule of this tender
document, the tender is to be submitted as e-tenders
through http://etenders.kerala.gov.in. Since this is an
e-tender, only those bidders who have enrolled in the
above portal with their own Digital Signature Certificate
(DSC) can participate in the tender. e-Tender document
and other details can be obtained from the above portal.
EMD (online payment)—` 50,000.
Cost of tender documents—` 2,500 + 5% + 5%
(Total ` 2,800).
Document sale starting date and time—3-11-2019
at 10 a. m.
Date and time of commencement of online bid
submission—3-11-2019 at 11 a. m.
Date and time of closing of online bid submission—
4-12-2019 at 5 p. m.
Date and time of opening of bid—6-12-2019
at 2.30 p. m.
Bidders shall remit the tender document
fee and EMD using the online payment option of
e-procurement system only. Bidders are advised to
visit downloads section of e-procurement website
http://etenders.kerala.gov.in for detailed instructions on
making online payment using internet banking facility of
SBI or by NEFT facility. In the bid, the following
documents should be submitted by online.
1.
BOQ duly filled up and signed.
2.
Copy of PWD Registration Certificate with
validity and class of registration attested by
Gazetted Officer.
3.
Technical bid details duly filled up and signed.
(a) Technical data sheet duly filled up and singed.
(b) Drawings and specifications of the lifts.
(c) If additional technical information has to be
furnished, separate data sheet shall be
attached.
4.
undertaking by the contractor for 3 years warranty
and 5 years comprehensive compulsory AMC.
5.
GST Certificate.
6.
e-Payment form duly filled and signed.
7.
Proof certificate describing the make of the product.
8.
Scanned copy of preliminary agreement executed
in Kerala stamp paper worth ` 200.
9.
EMD exemption certificate (if any) should be
submited on online.
10.
Other details if any required to be furnished in this
special condition.
11.
Form No. 83 & 84 duly filled and signed.
12.
All tender documents duly signed.
Hard copy of all the above documents should be
submitted on or within 3 days after bid opening. The
bidders shall submit the hard copy of the bid containing
the documents as noted in the above paras in sealed
envelope. The sealed envelope addressed to the
Executive Engineer, PWD Mechanical Division,
Thiruvananthapuram should reach in this office on or
within 3 days after bid opening. The envelope should be
superscribed with Tender No., due date and name of work.
Tenders will be opened online in the presence of
such bidders or their authorized representatives present at
the prescribed time of opening before the Executive
Engineer, PWD Mechanical Division, Thiruvananthapuram.
If the date fixed for opening of tender is happens to be a
holiday or due to net failure the tender will be opened in
the next working day at same time and place.
The right to accept or reject of e-tender without
assigning any reason is vested with the Executive
Engineer, PWD Mechanical Division, Thiruvananthapuram.
The bidder is advised to submit the bids well before
the stipulated date and time to avoid any kind of
Net work issues. In this regard, the department shall not
be responsible for any kind of such issues faced by the
bidder. All the rules related to tender in Irrigation
Department along with the rules and regulation prescribed
for e-tenders by the Government of Kerala shall be
applicable to this tender.
Office of the Executive Engineer,
(Sd)
PWD Mechanical Division,
Executive Engineer
Thiruvananthapuram.
(In full additional change),
508
26th NOV. 2019]
STORES PURCHASE
1315
Medical Education Department
Z¿Lmkv ]ckyw
(1)
\º¿ kn1˛22679/2019/Fw.-kn.-‰n.
2019 HIvtSm_¿ 31.
Xncp-h-\-¥-]pcw saUn-°¬ tImtf-Pv/]n.-Fw.-B¿.
hn`m-KØnte°v Combination Therapy (2 FÆw)
hmßp-∂-Xn-te°v/hnX-cWw sNøp-∂-Xn-te°v \n›nX
t^md-Øn¬ ap{Z-h® Z¿Lm-kp-Iƒ £Wn-°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-°¬ tImtfPv,Xncp-h-\-¥-]pcw-˛695 011,
tIcfw F∂ hnem-k-Øn¬ Ab-bvt°≠Xpam-Wv.
Z¿Lm-kp-Iƒ Xmsg tN¿Øn-cn°p∂ Xob-Xn-bnepw
ka-bØpw At∏mƒ lmP-cm-bn-´p≈ Z¿Lmkv ka¿∏n-®
h-cp-sStbm Ah¿ Npa-X-e-s∏-Sp-Øn-bn-´p≈ {]Xn-\n-[n-
Ifp-sSbpw km∂n-≤y-Øn¬ Xp-d-°p-∂-Xm-Wv. sshIn In´p∂
Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.
Z¿Lmkv
ka¿∏n-°phm≥
Xm¬∏-cy-ap≈-h¿
saUn-°¬ tImtfPv Hm^o-kn¬ At]-£n-°p∂]£w
Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSp-Øn-cn-°p∂
{]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv
t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ,
t]mtÃPv Ãmºv, 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 Abbv-°p-∂-X-√.
Z¿Lmkv \º¿—99/2019.
AS¶¬ XpI—` 3,70,000.
\nc-X-{Zhyw—1% (` 3,700).
Z¿Lmkv t^md-Øns‚ hne (\nIpXn klnXw):
Hdn-Pn-\¬—` 1,256 (` 1,110 + 134 + 12).
Uyqπn-t°‰v—` 628.
Z¿Lmkv t^mdw hn¬°s∏-Sp∂ Ah-km\ XobXnbpw
kabhpw—4˛12˛2019, 3 aWn.
Z¿Lmkv t^mdw kzoIcn°p∂ Ah-km\ XobXnbpw
kabhpw—5˛12˛2019, 2.30 aWn.
Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—
5˛12˛2019, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn°p∂ XobXn—
31-˛3-˛2020.
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´n hbv°p-∂-Xnt\m
\n¿Øn- h-bv°p-∂Xnt\m D≈ A[n-Imcw {]n≥kn-∏mfn¬
\n£n-]vX-ambncn-°pw.
TECHNICAL SPECIFICATIONS
•
Should have 4 channel electrotherapy with
1 & 3 Mhz Ultrasound.
•
Each of the channels should be independent
current channel.
•
Should have Anti accommodation mode.
•
Should be currents like Faradic Interrupted
Galvanic Trabert, Isoplanar, HVPC, IFCT, TENS,
Russian etc.
•
Should have facility for protocol storage with
details.
•
Provinsion for SD Curve plotting.
•
Warranty—3 years.
•
AMC/CAMC rates should be quoted.
Conditions
1.
Tender 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.
Tender 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.
Firm will be exempted from furnishing Earnest
Money Deposit if they had produced the duly
attested copies of relevant certificate along with
their tenderers.
9.
Tenders unsealed, unsigned or submitted
without superscription as specified are liable to be
rejected.
509
26th NOV. 2019]
STORES PURCHASE
1316
10.
Tenders submitted with insufficient Earnest Money
Deposit will not be entertained.
11.
Belated tenders will not be considered under any
circumstances.
12.
For Medicines, Surgicals and Materials, Samples
should be submitted along with the tender. Tenders
without samples will not be considered for
selection.
13.
Tenders should bear the signature and full postal
address of the tenderers wherever necessary.
14.
The undersigned reserves the right to reject any
tender wholly or partially without any prior
information to the tenderers.
15.
Specifications of the items are given in the list.
16.
Negotiation will be made only with the firm
offering lowest price whose specification conforms
to the requirements in the Tender Notification.
17.
Tender will be opened in the presence of such of
the tenderers or their authorized representatives
who may present at the time. They should have
valid authorization letters.
18.
More details can be had from this office on
working hours.
19.
Amount quoted should be in Indian Rupees.
(2)
\º¿ kn8˛25199/2019/Pn.Fw.-kn.-‰n.
2019 \hw_¿ 1.
Xncp-h-\-¥-]pcw saUn-°¬ tImtf-Pv/saUn-°¬
tImtf-Pv Bip-]{Xn Xz°v tcmK hn`m-KØnte°v
sU¿a-t‰m-fPn {So‰vsa‚ v sNb¿ t^m¿ tek¿
s{]m-ko-tP¿kv (2 FÆw) hmßp-∂-Xn-te°v/hnX-cWw
sNøp-∂-Xn-te°v \n›nX t^md-Øn¬ ap{Z-h®
Z¿Lm-kp-Iƒ £Wn-°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-°¬ tImtfPv, Xncp-h-\-¥-]pcw˛695 011,
tIcfw F∂ hnem-k-Øn¬ Ab-bvt°≠Xpam-Wv. Z¿Lm-kv
Xmsg tN¿Øn-cn°p∂ Xob-Xn-bnepw ka-bØpw At∏mƒ
lmP-cm-bn-´p≈
Z¿Lmkv
ka¿∏n-®h-cp-sStbm
Ah¿ Npa-X-e-s∏-Sp-Øn-bn-´p≈ {]Xn-\n-[n-Ifp-sStbm
km∂n-≤y-Øn¬ Xp-d-°p-∂-Xm-Wv. sshIn In´p∂
Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.
Z¿Lmkv
ka¿∏n-°phm≥
Xm¬∏-cy-ap≈-h¿
saUn-°¬ tImtfPv Hm^o-kn¬ At]-£n-°p∂]£w
Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSp-Øn-cn-°p∂
{]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv
t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ,
t]mtÃPv Ãmºv, 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 Abbv-°p-∂-X-√.
Z¿Lmkv \º¿—101/2019.
AS¶¬ XpI—` 1,30,000.
\nc-X-{Zhyw—` 1,300.
Z¿Lmkv t^md-Øns‚ hne (\nIpXn klnXw):
Hdn-Pn-\¬—` 678 [600 + 72 + 6 (Flood cess)].
Uyqπn-t°‰v—` 339.
Z¿Lmkv t^mdw hn¬°s∏-Sp∂ Ah-km\ XobXnbpw
kabhpw—27˛-11˛2019, 3 aWn.
Z¿Lmkv t^mdw kzoIcn°p∂ Ah-km\ XobXnbpw
kabhpw—28-˛11˛2019, 2.30 aWn.
Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—
28-˛11˛2019, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn°p∂ XobXn—
31-˛3-˛2020.
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´n hbv°p-∂-Xnt\m \n¿Øn-
h-bv°p-∂Xnt\m
D≈
A[n-Imcw
kq{]≠n¬
\n£n-]vX-ambncn-°pw.
Specification
Items
Specifications
Dermachair/Laserchair with
Weight : 55 Kg.
Surgeons chair (2 Units)
Size (cm): 186 × 66 × 62
Adjustable Height (Single
Motor)
Remote control operated
Multi Position
Surgeons Chair
Manual model
Weight barring 250 Kg
Height 480 mm—700mm
Foot and heel control
Spring loaded back rest
Height adjustable armrest
510
26th NOV. 2019]
STORES PURCHASE
1317
Conditions
1.
Tender 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.
Tender 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.
Firm will be exempted from furnishing Earnest
Money Deposit if they had produced the duly
attested copies of relevant certificate along with
their tenderers.
9.
Tenders unsealed, unsigned or submitted
without superscription as specified are liable to be
rejected.
10.
Tenders submitted with insufficient Earnest Money
deposit will not be entertained.
11.
Belated tenders will not be considered under any
circumstances.
12.
For Medicines, Surgicals and Materials, Samples
should be submitted along with the tender. Tenders
without samples will not be considered for
selection.
13.
Tenders should bear the signature and full postal
address of the tenderers wherever necessary.
14.
The undersigned reserves the right to reject any
tender wholly or partially without any prior
information to the tenderers.
15.
Specifications of the items are given in the list.
16.
Negotiation will be made only with the firm
offering lowest price whose specification conforms
to the requirements in the Tender Notification.
17.
Tender will be opened in the presence of such of
the tenderers or their authorized representatives
who may present at the time. They should have
valid authorization letters.
18.
More details can be had from this office on
working hours.
19.
Amount quoted should be in Indian Rupees.
Government Medical College,
(Sd.)
Thiruvananthapuram.
Principal.
]p\¿ Z¿Lmkv ]ckyw
\º¿ kn8˛25201/2019/Fw.kn.‰n.
2019 HIvtSm_¿ 31.
Xncp-h-\-¥-]pcw k¿°m¿ saUn-°¬ tImtf-Pv
Xz°v tcmK hn`m-KØnte°v Hm∏-td-j≥ Xntb-‰¿ tS_nƒ˛
4 FÆw hmßp-∂-Xn-te°v/hnX-cWw sNøp-∂-Xn-te°v
\n›nX t^md-Øn¬ ap{Z-h® Z¿Lm-kp-Iƒ £Wn-°p-∂p.
Z¿Lmkv AS°w sNøp∂Ih-dn\v apI-fn¬ Z¿Lmkv \º¿
Fgp-tX-≠Xpw hy‡-ambn ]qcn-∏n®v sh´n-Øn-cp-Ø-ep-Iƒ
C√msX
{]n≥kn-∏mƒ,
saUn-°¬
tImtfPv,
Xncp-h-\-¥-]pcw˛695 011, tIcfw F∂ hnem-k-Øn¬
Ab-bvt°≠Xm-Wv. Z¿Lm-kp-Iƒ Xmsg tN¿Øn-´p≈
Xob-Xn-bnepw ka-bØpw At∏mƒ lmP-cm-bn-´p≈
Z¿Lmkv ka¿∏n-®h-cp-sStbm Ah¿ Npa-X-e-s∏-Sp-Øn
-bn-´p≈ {]Xn-\n-[n-Ifp-sStbm km∂n-≤y-Øn¬ Xp-d-°p-∂-Xm-Wv.
sshIn In´p∂ Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.
Z¿Lmkv
ka¿∏n-°phm≥
Xm¬∏-cy-ap≈-h¿
saUn-°¬ tImtfPv Hm^o-kn¬ At]-£n-°p∂]£w
Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSp-Øn-cn-°p∂
{]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv
t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ,
t]mtÃPv Ãmºv, 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 Abbv-°p-∂-X-√.
Z¿Lmkv \º¿—102/2019.
AS¶¬ XpI—` 2,56,000.
\nc-X-{Zhyw—` 2,560.
Z¿Lmkv t^md-Øns‚ hne (\nIpXn klnXw):
Hdn-Pn-\¬—` 870 [768 + 93 (Pn.Fkv.‰n.) + 8 (Fc)].
Uyqπn-t°‰v—` 435.
Z¿Lmkv t^mdw hn¬°s∏-Sp∂ Ah-km\ XobXnbpw
kabhpw—27˛11˛2019, 3 aWn.
Z¿Lmkv t^mdw kzoIcn°p∂ Ah-km\ XobXnbpw
kabhpw—28˛11˛2019, 2.30 aWn.
511
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1318
Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—
28˛11˛2019, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn°p∂ XobXn—
31-˛3-˛2020.
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´n hbv°p-∂-Xnt\m \n¿Øn-
h-bv°p-∂Xnt\m
D≈
A[n-Imcw
kq{]-≠n¬
\n£n-]vX-amWv.
SPECIFICATION OF ITEMS
Items
Specifications
Hydraulic Surgical
The table should have 3 sections–
Operation Table
head and leg sections may be
(4 Units)
adjustable. Head section may be
raiseable as a back rest.
The table should be hydraulically
operated having the following hand
switch operated hydraulic functions
(all the dimensions will have a
permitted deviation of +/- 10%)
* Head Section Tilting 30deg Up/
90deg Down
* Back Plate (Sitting Position)-40 to+80
* Split Leg Plate manual movement
+ 10 to -90
* Zero Position (Return to Normal)
* Top Slide 300mm
* Braking (by hand switch)
* Matters for the complete table
top in sections—1 set
Conditions
1.
The period for which the rates to be in firm—
One year.
2.
The rates should be inclusive of sales tax and for
free delivery at the department concerned,
otherwise the tender will be rejected.
3.
Advance payments conditions will not be
considered.
4.
Tender forms are neither transferable nor the
cost of it will be refundable under any
circumstances.
5.
Tenders are to be sent with details and illustrated
pamphlet (wherever necessary) neatly typed.
Manuscripts should be avoided as far as possible.
6.
Tenders should be accompanied with a formal
agreement executed in ` 200 Kerala-non
Judicial-Stamp Paper together with required sum
of Earnest Money Deposits.
7.
Earnest Money Deposits (one percentage) of the
total cost of the articles quoted for, can be
remitted by way of Crossed Demand Drafts drawn
in favour of the Principal, Medical College,
Thiruvananthapuram.
8.
Firm 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
circumstance.
12.
For Medicines, Surgicals and Materials, Samples
should be submitted along with the tender. Tenders
without samples will not be considered for
selection.
13.
Tenders should bear the signature and full postal
address of the tenderers wherever necessary.
14.
The undersigned reserves the right to reject any
tender wholly or partially without any prior
information to the tenderers.
15.
Specifications of the items are given in the list.
16.
Negotiation will be made only with the firm
offering lowest price whose specification conforms
to the requirements in the Tender Notification.
17.
Tender will be opened in the presence of such of
the tenderers or their authorized representatives
who may 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 IndianRupees.
Government Medical College,
(Sd.)
Thiruvananthapuram.
Principal.
512
26th NOV. 2019]
STORES PURCHASE
1319
Z¿Lmkv ]ckyw
(1)
[\º¿ 91/2019]
\º¿ kn8˛22584/2019/k.-sa.-tIm.Xn.
2019 \hw_¿ 7.
Xncp-h-\-¥-]pcw saUn-°¬ tImtf-Pv tdUntbm
Ub-t·m-knkv hn`m-KØnte°v an\n h¿°vkv-t‰-j≥
(1 FÆw) hmßp-∂-Xn-te°v/hnX-cWw sNøp-∂-Xn-te°v
\n›nX t^md-Øn¬ ap{Z-h® Z¿Lm-kp-Iƒ £Wn-°p-∂p.
Z¿Lmkv AS°w sNøp∂Ih-dn\v apI-fn¬ Z¿Lmkv \º¿
Fgp-tX-≠Xpw {]n≥kn-∏mƒ, saUn-°¬ tImtfPv,
Xncp-h-\-¥-]pcw-˛695 011, tIcfw F∂ hnem-k-Øn¬
Ab-bvt°≠Xpam-Wv. Z¿Lm-kp-Iƒ Xmsg tN¿Øn-cn°p∂
Xob-Xn-bnepw, ka-bØpw At∏mƒ lmP-cm-bn-´p≈
Z¿Lmkv ka¿∏n-®h-cp-sStbm Ah¿ Npa-X-e-s∏-Sp-Øn-
bn-´p≈ GP‚p-am-cp-sStbm km∂n-≤y-Øn¬ Xp-d-°p-∂-Xm-Wv.
sshIn In´p∂ Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.
Z¿Lmkv
ka¿∏n-°phm≥
Xm¬∏-cy-ap≈-h¿
sF.Fw.-kn.-F®v. Hm^o-kn¬ At]-£n-°p∂]£w
Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSp-Øn-cn-°p∂
{]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿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 Abbv-°p-∂-X-√.
AS¶¬ XpI—` 3,50,000.
\nc-X-{Zhyw—` 3,500.
Z¿Lmkv t^md-Øns‚ hne (\nIpXn klnXw):
Hdn-Pn-\¬—` 1,176 (` 1,050 + 126 Pn.-Fkv.-‰n.)
Uyqπn-t°‰v—` 588.
Z¿Lmkv t^mdw hn¬°s∏-Sp∂ Ah-km\ XobXnbpw
kabhpw—7˛12˛2019, 3 aWn.
Z¿Lmkv t^mdw kzoIcn°p∂ Ah-km\ XobXnbpw
kabhpw—8˛12˛2019, 2.30 aWn.
Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—
8˛12˛2019, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn°p∂ XobXn—
31-˛3-˛2020.
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´n hbv°p-∂-Xnt\m
\n¿Øn- h-bv°p-∂Xnt\m D≈ A[n-Imcw {]n≥kn-∏mfn¬
\n£n-]vX-ambncn-°pw.
Specifications of Mini-Workstation/workstation
to view and report Medical Images of Radiology:
Specification for Hardware:
Monitor 27" or more
3.0GHz 6-core 8th-gen Intel Core i5proc. or higher 1TB
Monitor 27" or larger 3.06C
RAM 8GB or more
1TB FD or more
RP570X-HIN, USB Super Drive.
Specifications For software
Sl.
Description
No.
(1)
(2)
1.
DICOM File Support
DICOM Storage SCU/SCP
- DICOM Query/Retrieve SCU
- DICOM Print SCU with Film Composer
- Read and display all DICOM Files
(mono-frame, multi-frames)
- Read and display all DICOM Meta-Data
- Read and Write DICOM CD DVD
(DICOMDIR support)
- Export DICOM Files to TIFF, JPEG,
Quick-time, DICOM, PACS
- CD/DVD Creation with DICOMDIR
support, including cross-platform
viewer (Weasis)
- Built-in SQL compatible database with
unlimited number of files
DICOM Network Support
- Send studies(C-STORE SCU, D1COM Send)
- Receive studies(C-STORE SCP, DICOM
Listener)
- Query and Retrieve studies from/to a PACS
workstation(C-FIND SCU, C-MOVE SCU,
WADO)
- DICOM Printing support
2D Viewer
Intuitive GUI
- Customizable Toolbars
- Bi-cubic Interpolation with full 32-bitpixel
pipeline
- Thick Slab for multi-slices CT and MRI
(Mean, MIP, Volume Rendering)
- ROIs:Polygons, Circles, Pencil, Rectangles,
Point, with undo/redo support
- Key Images
- Multi Buttons and Scroll-wheel mouses
supported
Custom CLUT(Color Look Up Tables)
- Custom 3 × 3 and 5×5 Convolution Filters
(Bone fi1ters)
-Hanging Protocols
3D Post Processing
3D MIP (Maximum Intensity Projection)
- 3D Volume Rendering
- 3D Surface Rendering
- Fly thru
- 3D ROI
- Exportany 3Dimages to Quicktime,
Quicktime VR, TIFF, JPEG
- MPR(Multiplanar Reconstruction)with
Thick Slab
513
26th NOV. 2019]
STORES PURCHASE
1320
- Curved and Orthogonal MPR
- MIP (Maximum Intensity Projection)
Min IP (Minimum Intensity Projection)
- Segmentation, Bone Removal Tool
- Window/Level, Rotate, Mirror, Zoom,
Pan- User-specific Filters
Extra Features
Customizable Toolbar/various Screen Layouts
- Cutlines in Topograms/Pilots/Scouts
- Series Synchronization and Stack Scrolling
- Export Data to Patients CD, including
DICOMDIR
- Create Manual or Smart Albums
- Multi Monitor support
Implementation & Training Cost
2
Cost for networking with (1) modality
machines like CT, MRI,
3
Mammogram, DR, CR etc (2) PACS and
(3) Peripherals like printers to be included
in the price of a unit
4
Warranty for 1 year for Software and 1 year
for hardware
5
The CAMC and AMC rate for coming years.
Budget price of one unit should not exceed
` 3,25,000
6
Budget: Price of one unit should exceed
` 3,50,000
Conditions
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.
Tender 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.
Firm will be exempted from furnishing Earnest
Money Deposit if they had produced the duly
attested copies of relevant certificate along with
their tenderers.
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
circumstance.
12.
For Medicines, Surgicals and Materials, Samples
should be submitted along with the tender. Tenders
without samples will not be considered for
selection.
13.
Tenders should bear the signature and full postal
address of the tenderers wherever necessary.
14.
The undersigned reserves the right to reject any
tender wholly or partially without any prior
information to the tenderers.
15.
Specifications of the items are given in the list.
16.
Negotiation will be made only with the firm
offering lowest price whose specification conforms
to the requirements in the Tender Notification.
17.
Tender will be opened in the presence of such of
the tenderers or their authorized representatives
who may 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 IndianRupees.
(1)
(2)
514
26th NOV. 2019]
STORES PURCHASE
1321
(2)
[No. 114/2019]
\º¿ kn8˛29315/2019/Pn.Fw.-kn.-‰n.
2019 \hw_¿ 7.
Xncp-h-\-¥-]pcw k¿°m¿ saUn-°¬ tImtf-Pv/
Fkv.F.‰n. Bip]{Xn/\ntbm\mt‰mfPn hn`mKØnte°v
\ntbm\mt‰¬ sdkyqknt‰‰¿ (4 FÆw) hmßp-∂-
Xn-te°v/hnX-cWw sNøp-∂-Xn-te°v \n›nX t^md-Øn¬
ap{Z-h® Z¿Lm-kp-Iƒ £Wn-°p-∂p. Z¿Lmkv AS°w
sNøp∂Ih-dn\v apI-fn¬ Z¿Lmkv \º¿ Fgp-tX-≠Xpw
hy‡-ambn ]qcn-∏n®v sh´n-Øn-cp-Ø-ep-Iƒ C√msX
{]n≥kn-∏mƒ, saUn-°¬ tImtfPv, Xncp-h-\-¥-]pcw F∂
hnem-k-Øn¬ Ab-bvt°≠Xpam-Wv. Z¿Lm-kpIƒ Xmsg
tN¿Øn-cn°p∂ Xob-Xn-bnepw ka-bØpw At∏mƒ
lmP-cm-bn-´p≈ Z¿Lmkv ka¿∏n-®h-cp-sStbm Ah¿
Npa-X-e-s∏-Sp-Øn-bn-´p≈
{]Xn-\n-[n-Ifp-sStbm
km∂n-≤y-Øn¬ Xp-d-°p-∂-Xm-Wv. sshIn In´p∂
Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.
Z¿Lmkv
ka¿∏n-°phm≥
Xm¬∏-cy-ap≈-h¿
saUn-°¬ tImtfPv Hm^o-kn¬ At]-£n-°p∂]£w
Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSp-Øn-cn-°p∂
{]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv
t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ,
t]mtÃPv Ãmºv, 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 Abbv-°p-∂-X-√.
Z¿Lmkv \º¿—114/2019.
AS¶¬ XpI—` 1,20,000.
\nc-X-{Zhyw—` 1,200.
Z¿Lmkv t^md-Øns‚ hne (\nIpXn klnXw):
Hdn-Pn-\¬—` 678.
Uyqπn-t°‰v—` 339.
Z¿Lmkv t^mdw hn¬°s∏-Sp∂ Ah-km\ XobXnbpw
kabhpw—7˛-12˛2019, 3 aWn.
Z¿Lmkv t^mdw kzoIcn°p∂ Ah-km\ XobXnbpw
kabhpw—8-˛12˛2019, 2.30 aWn.
Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—
8-˛12˛2019, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn°p∂ XobXn—
31-˛3-˛2020.
IqSp-X¬ hnh-c-߃ {]hrØn ka-bØv Cu
Hm^o-kn¬ At\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. sS≥U¿
\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n hbv°p-∂-Xnt\m \n¿Øn-
h-bv°p-∂Xnt\m D≈ A[n-Imcw {]n≥kn-∏mfn¬
\n£n-]vX-ambncn-°pw.
TECHNICAL SPECIFICATION OF FOOT OPERATED RESUSCITATOR
WITH SUCTION
(1)
Should be Self-filling with air (with optional
addition of Oxygen).
(2)
Should be manually foot operated for positive
pressure ventilation and manually foot operated for
airway Suction. Should not require electricity,
batteries or compressed air for operation.
(3)
Low resistance non-rebreathing expiratory valve
should be available
(4)
Pressure limiting valve should be available and
limitation pressure should be 40 cm H2O (± 5 cm
H2O), over-ridable.
(5)
Should be made of Medical or food-grade silicone,
polycarbonate or polysulfone.
(6)
Maximum delivered tidal volume should be 70 ml
to 100 ml.
(7)
Inspiratory resistance should be <6 cm H2O at
6 LPM.
(8)
Expiratory resistance < 2 cm H2O @ 5 LPM.
(9)
Reusable after autoclave and chemical disinfection.
(10) Should have pressure monitoring with reusable
pressure gauge from 0 to 60 cm H2O.
(11) Operating Temperature should be -18°C to 50°C.
(12) Storage temperature should be -40°C and 60°C.
Optional add-ons:
(13) PEEP valve 2.5 to 10 cm H2O (Passive type).
(14) Broad FiO2 regulation (21%, 40%, 65% & 100).
Conditions
1.
The period for which the rates to be in firm—
One year.
2.
The rates should be inclusive of sales tax and for
free delivery at the department concerned,
otherwise the tender will be rejected.
3.
Advance payments conditions will not be
considered.
4.
Tender forms are neither transferable nor the
cost of it will be refundable under any
circumstances.
5.
Tenders are to be sent with details and illustrated
pamphlet (wherever necessary) neatly typed.
Manuscripts should be avoided as far as possible.
6.
Tenders should be accompanied with a formal
agreement executed in ` 200 Kerala-non
Judicial-Stamp Paper together with required sum
of Earnest Money Deposits.
7.
Earnest Money Deposits (one percentage) of the
total cost of the articles quoted for, can be
remitted by way of crossed Demand Drafts drawn
in favour of the Principal, Medical College,
Thiruvananthapuram.
515
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1322
8.
Firms will be exempted from furnishing Earnest
Money Deposit if they had produced the duly
attested copies of relevant certificate along with
their tender.
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
circumstance.
12.
For Medicines, Surgicals and Materials, Samples
should be submitted along with the tender. Tenders
without samples will not be considered for
selection.
13.
Tenders should bear the signature and full postal
address of the tenderers wherever necessary.
14.
The undersigned reserves the right to reject any
tender wholly or partially without any prior
information to the tenderers.
15.
Specifications of the items are given in the list.
16.
Negotiation will be made only with the firm
offering lowest price whose specification conforms
to the requirements in the Tender Notification.
17.
Tender will be opened in the presence of such of
the tenderers or their authorized representatives
who may 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 IndianRupees.
(3)
\º¿ kn7˛32656/2019/Fw.-kn.-‰n.
2019 \hw_¿ 16.
Xncp-h-\-¥-]pcw saUn-°¬ tImtf-Pv Bip-]{Xn
tÃmdn-te°v Bh-iy-amb Im¿t_m-fn°v tkm∏pw bq´n-en‰n
•ukpw hmßp-∂-Xn-te°v/hnX-cWw sNøp-∂-Xn-te°v
\n›nX t^md-Øn¬ ap{Z-h® Z¿Lm-kp-Iƒ £Wn-°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-°¬
tImtfPv,
Xncp-h-\-¥-]pcw˛695 011, tIcf F∂ hnem-k-Øn¬
Ab-bvt°≠Xm-Wv. Z¿Lm-kp-Iƒ Xmsg tN¿Øn-cn°p∂
Xob-Xn-bnepw ka-bØpw At∏mƒ lmP-cm-bn-´p≈
Z¿Lmkv ka¿∏n-®h-cp-sStbm Ah¿ Npa-X-e-s∏-Sp-Øn-
bn-´p≈ {]Xn-\n-[n-Ifp-sSbpw km∂n-≤y-Øn¬ Xp-d-°p-∂-Xm-Wv.
sshIn In´p∂ Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.
Z¿Lmkv
ka¿∏n-°phm≥
Xm¬∏-cy-ap≈-h¿
saUn-°¬ tImtfPv Hm^o-kn¬ At]-£n-°p∂]£w
Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSp-Øn-cn-°p∂
{]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv
t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ,
t]mtÃPv Ãmºv, 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 Abbv-°p-∂-X-√.
Z¿Lmkv \º¿—115/2019.
AS¶¬ XpI—` 4,20,000.
\nc-X-{Zhyw—1% ` 4,200.
Z¿Lmkv t^md-Øns‚ hne (\nIpXn klnXw):
Hdn-Pn-\¬—` 1,425.
Uyqπn-t°‰v—` 712.
Z¿Lmkv t^mdw hn¬°s∏-Sp∂ Ah-km\ XobXnbpw
kabhpw—12˛12˛2019, 3 aWn.
Z¿Lmkv t^mdw kzoIcn°p∂ Ah-km\ XobXnbpw
kabhpw—13˛12˛2019, 2.30 aWn.
Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—
13˛12˛2019, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn°p∂ XobXn—
31-˛3-˛2020.
t{]mU-Iv‰ns‚ t]cv
Afhv
1.
Im¿t_m-fn°v tkm∏v 150 {Kmw
13500 FÆw
tSmbve‰v tkm∏v (ISO Certified)
2.
bq´n-en‰n •ukv 7"
1500 FÆw
3.
bq´n-en‰n •ukv 6.5"
1500 FÆw
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´n shbv°p-∂-Xnt\m
\n¿Øn- sh-bv°p-∂Xnt\m D≈ A[n-Imcw kq{]-≠n¬
\n£n-]vX-ambncn-°pw.
Conditions
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.
Tender 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.
Firm will be exempted from furnishing Earnest
Money Deposit if they had produced the duly
attested copies of relevant certificate along with
their tenderers.
516
26th NOV. 2019]
STORES PURCHASE
1323
9.
Tenders unsealed, unsigned or submitted
without superscription as specified are liable to be
rejected.
10.
Tenders submitted with insufficient Earnest Money
Deposit will not be entertained.
11.
Belated tenders will not be considered under any
circumstances.
12.
For Medicines, Surgicals and Materials, Samples
should be submitted along with the tender. Tenders
without samples will not be considered for
selection.
13.
Tenders should bear the signature and full postal
address of the tenderers wherever necessary.
14.
The undersigned reserves the right to reject any
tender wholly or partially without any prior
information to the tenderers.
15.
Specifications of the items are given in the list.
16.
Negotiation will be made only with the firm
offering lowest price whose specification conforms
to the requirements in the Tender Notification.
17.
Tender will be opened in the presence of such of
the tenderers or their authorized representatives
who may present at the time. They should have
valid authorization letters.
18.
More details can be had from this office on
working hours.
19.
Amount quoted should be in Indian Rupees.
Government Medical College,
(Sd.)
Thiruvananthapuram.
Principal.
Z¿Lmkv ]ckyw
(1)
\º¿ kn-˛2/2772/2019/Pn.-Un.-kn.-‰n.
2019 HIvtSm_¿ 11.
Xncp-h-\-¥-]pcw k¿°m¿ Z-¥¬ tImtf-Pn¬ 2019-˛20
h¿jw s]cn-tbm-tUm-≠nIvkv hIp-∏n-te°v sslt{UmfnIv
_©v s{] v hnX-cWw sNøp-∂-Xn-\v \n›nX t^mdØn¬
a¬kc kz`m-h-ap≈ Z¿LmkpIƒ £Wn®psIm-≈p-∂p.
Z¿Lm-kv Dƒs°m-≈n-®n-´p≈ Ih-dn¬ “sS≠¿ \º-¿
28/2019-˛20 sslt{UmfnIv _©v s{] v hnX-cWw sNøp-∂-Xn-
\pth≠n” F∂v tcJ-s∏-SpØn Zn {]n≥kn-∏mƒ, k¿°m¿
Z¥¬ tImtfPv, Xncp-h\-¥-]p-cw, saUn-°¬ tImtfPv ]n. H.,
]n≥˛695 011, tIcfw F∂ ta¬hnem-k-Øn¬ FØn-®p-
X-tc-≠-Xm-Wv. Xma-kn®p e`n-°p∂ Z¿Lm-kp-Iƒ
kzoI-cn-°p-∂-X-√. Z¿Lmkv \¬In-b-h-cp-sStbm Ah-cpsS
AwKo-IrX {]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.
Z¿Lmkv \º¿—28/2019-˛20.
AS¶¬ XpI—` 1,20,000.
\nc-X-{Zhyw—1%.
Z¿Lmkv t^md-Øns‚ hne:
A ¬—` 600 + 12% Pn.-F-kv.‰n.
]I¿∏v—` 300 + 12% Pn.-F-kv.‰n.
Z¿Lmkv t^mdw hn¬∏\bpsS Ahkm\
XobXnbpw ka-bhpw—29-˛11˛2019, 3 aWn.
Z¿Lmkv
t^mdw
kzoI-cn-°p∂
Ah-km\
Xob-Xnbpw ka-b-hpw—2-˛12˛2019, 3 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-b-hpw—3-˛12-˛2019,
11 aWn.
Z¿Lmkv
ka¿∏n-°m≥
B{K-ln-°p-∂-h¿
Zn {]n≥kn-∏mƒ, k¿°m¿ Z¥¬ tImtfPv, saUn-°¬
tImtfPv ]n. H., Xncp-h\-¥-]p-cw, ]n≥˛ 695 011˛t\mSv
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-®n-cn-°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
sNøs∏Sm-hp-∂-X-√. Z¿Lmkv t^md-Øns‚ hn¬∏\
apI-fn¬ tcJ-s∏-Sp-Øn-bn-cn-°p∂ Xob-Xn-Iƒ°v A-\p-kr-X-am-
bn-cn-°pw.
Z¿Lmkv
t^md-Øns‚
hnebmbn
sN°p-Itfm Un.-Un.Itfm t]mtÃPv ÃmºpItfm
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˛11-˛2019-˛\v sshIp-t∂cw 3 aWn Bbn-cn-°pw.
No. C2-2772/2019/DCT.
11th October 2019.
Sealed competitive tenders in the prescribed form are
invited for the purchase of Hydraulic bench press for
Periodontics Department of Government Dental College,
Thiruvananthapuram for the year 2019-20. The envelopes
containing tender should bear the superscription “Tender
No. 28/2019-20 for the supply of “Hydraulic bench press”
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 respresentives, who may be present at that time.
Tender No.—28/2019-20.
Approximate Cost—` 1,20,000.
EMD—1%.
Cost of tender form:
Original—` 600 + 12% GST.
Duplicate—` 300 + 12% GST.
Last date and time for sale of tender form—
29-11-2019, 3 p. m.
Last date and time for receipt of tender form—
2-12-2019, 3 p. m.
Date and time for opening of tender forms—
3-12-2019, 11 a. m.
517
26th NOV. 2019]
STORES PURCHASE
1324
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 transferrable. Sale of tender forms
will be closed at 3 p. m. on 29-11-2019. Cheques, Postage
Stamps, DD etc. will not be accepted towards the cost of
forms, nor will the forms be sent by VPP. Duplicate tender
forms, if required, will be issued by a cash remittance
shown above, per copy, tender forms will be sent, if
required, by post on payment of an additional amount
` 50 as postage charge in the form of Money Order.
Last
date
of
receipt
of
Money
Order
is
20-11-2019 at 3 p. m. The specifications and tender
schedule attached to the tender notice will forms part of
this tender notice.
(2)
\º¿ kn-˛2/3000/2019/Pn.-Un.-kn.-‰n.
2019 HIvtSm_¿ 11.
Xncp-h-\-¥-]pcw k¿°m¿
Z-¥¬
tImtf-Pn¬
2019-˛20 h¿jw hnhn[ hIp-∏p-I-fn-te°v sU‚¬ km[\
kma{KnIƒ hnX-cWw sNøp-∂-Xn-\v \n›nX t^mdØn¬
a¬kc kz`m-h-ap≈ Z¿LmkpIƒ £Wn®psIm-≈p-∂p.
Z¿Lm-kv Dƒs°m-≈n-®n-´p≈ Ih-dn¬ “sS≠¿ \º-¿
18/2019-˛20 apX¬ 27/2019˛20 hsc sU‚¬ km[\
kma{KnIƒ hnX-cWw sNøp-∂-Xn-\pth≠n” F∂v
tcJ-s∏-SpØn Zn {]n≥kn-∏mƒ, k¿°m¿ Z¥¬ tImtfPv,
Xncph\¥]pcw, saUn-°¬ tImtfPv ]n. H., ]n≥˛695 011,
tIcfw F∂ ta¬hnem-k-Øn¬ FØn-®p-X-tc-≠-Xpam-Wv.
Xma-kn®p e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.
Z¿Lmkv \¬In-b-h-cp-sStbm Ah-cpsS AwKo-IrX
{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.
Z¿Lmkv \º¿—18/2019-˛20 apX¬ 27/2019˛20 hsc.
GItZi hne—` 4,00,000.
C. Fw. Un.—1%.
Z¿Lmkv t^md-Øns‚ hne:
HdnPn\¬—` 1,200 + 12% Pn.-F-kv.‰n.
Uyqπnt°‰v—` 600 + 12% Pn.-F-kv.‰n.
Z¿Lmkv t^mdw hn¬°p∂ Ahkm\ XobXnbpw
ka-bhpw—29-˛11˛2019, 3 aWn.
Z¿Lmkv kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw
ka-b-hpw—2-˛12˛2019, 3 aWn.
Z¿Lmkv t^md߃ Xpd-°p∂ Xob-Xnbpw
ka-b-hpw—3-˛12-˛2019, 11 aWn.
Z¿Lmkv
ka¿∏n-°m≥
B{K-ln-°p-∂-h¿
Zn {]n≥kn-∏mƒ, k¿°m¿ Z¥¬ tImtfPv, saUn-°¬
tImtfPv ]n. H., Xncp-h\-¥-]p-cw, ]n≥˛ 695 011˛t\mSv
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-®n-cn-°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
sNøs∏Sm-hp-∂-X-√. Z¿Lmkv t^md-Øns‚ hn¬∏\
apI-fn¬ tcJ-s∏-Sp-Øn-bn-cn-°p∂ Xob-Xn-Iƒ°v A-\p-kr-X-am-
bn-cn-°pw.
Z¿Lmkv
t^md-Øns‚
hnebmbn
sN°p-Itfm Un.-Un.Itfm t]mtÃPv ÃmºpItfm
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˛11-˛2019-˛\v sshIp-t∂cw 3 aWn Bbn-cn-°pw.
No. C2-3000/2019/DCT.
11th October 2019.
Sealed competitive tenders in the prescribed form are
invited for the purchase of “Dental Materials and
Supplies” for the Various Departments of Government
Dental College, Thiruvananthapuram for the year 2019-20.
The envelopes containing tender should bear the
superscription “Tender No. 18/2019-20 to 27/2019-20 for
the supply of Dental Materials 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
respresentives who may be present at that time.
Tender No.—18/2019-20 to 27/2019-20.
Approximate Cost—` 4 Lakhs.
EMD—1%.
Cost of tender form:
Original—` 1,200 + 12% GST.
Duplicate—` 600 + 12% GST.
Last date and time for sale of tender form—
29-11-2019, 3 p. m.
Last date and time for receipt of tender form—
2-12-2019, 3 p. m.
Date and time for opening of tender—3-12-2019, 11 a. m.
518
26th NOV. 2019]
STORES PURCHASE
1325
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 transferrable. Sale of tender forms will
be closed at 3 p. m. on 29-11-2019. Cheques, Postage
Stamps, DD etc. will not be accepted towards the cost of
forms nor will the forms be sent by VPP. Duplicate tender
forms, if required, will be issued by a cash remittance
shown above, per copy, tender forms will be sent, if
required, by post on payment of an additional amount
` 50 as postage charge in the form Money Order. Last
date of receipt of Money Order is 20-11-2019 at
3 p. m. The specifications and tender schedule attached to
the tender notice will forms part of this tender notice.
Government Dental College,
(Sd.)
Thiruvananthapuram.
Principal.
]p\¿ Z¿Lmkv ]ckyw
(1)
[\º¿ 2/2019˛20]
\º¿ kn4˛9905/2019/Pn.-‰n.-Un.-Fw.-kn.-F.
2019 HIvtSm-_¿ 21.
Be∏pg Kh¨sa‚ v ‰n. -Un. saUn°¬ tImtfPv
Bip-]-{Xn-bnse Kymkvt{Sm F‚tdm-fPn hn`m-K-Øn-te°v
skanHmt´m-ta‰Uv do˛-t{]m-k- ¿—1- FÆw hnX-cWw
sNøp-∂-Xn\mbn ap{Z-h® Z¿Lmkp-Iƒ £Wn®psIm≈p∂p.
AS-¶¬ XpI—` 4,99,000.
Z¿Lmkv D≈-S°w sNbvX Ih-dn\v ]pdØv Z¿Lmkv
\º¿, C\-hn-h-cw, \n›nX Znhkw F∂nh tcJ-s∏-SpØn
{]n≥kn∏mƒ, Kh¨sa‚ v ‰n. Un. saUn-°¬ tImtfPv,
h≠m-\w, Be-∏p-g-˛688 005
F∂
hnem-k-Øn¬
Ab-bvt°-≠-Xm-Ip-∂p.
Z¿Lm-kv kzoI-cn-°p∂ Ah-km\ XobXn 3˛12-˛2019,
3 aWn-hsc. 4-˛12-˛2019 cmhnse 11.30 aWnbv°v Z¿Lmkv
Xpd-°p-∂-Xm-bn-cn°pw. Z¿Lm-kv ka¿∏n-°p-∂-htcm
Ah¿ \ntbm-Kn-°p∂{]Xn-\n-[ntbm Cu Ah-k-c-Øn¬
k∂n-lnX-cm-Imhp-∂-Xm-Wv. sshIn-In-´p∂Z¿Lm-kp-Iƒ
kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ {]h¿Øn Znh-k-ß-fn¬ 10
aWn apX¬ 4 aWn-hsc ` 1,120 tImtfPv Hm^o-kn¬
HSpt°≠Xm-Wv. ]I¿∏v Bh-iy-ap-≈-h¿ ` 560 A[n-I-ambn
HSp-t°≠-Xm-Wv. Z¿Lmkv hn¬∏\ 3˛12-˛2019, 12 aWn-hsc
am{X-am-bn-cn-°pw. -sN-°v, {Um^v‰v F∂nh Z¿Lm-kns‚
hne-bmbn kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ- X]m-en¬
e`n-°m≥ B{K-ln-°p-∂-h¿ Z¿Lmkns‚ hnetbmsSm∏w
` 50 IqSn -tN¿Øv aWn-tbm¿U¿ Abbvt°-≠-Xm-Wv.
Z¿Lm-kp-Iƒ kzoI-cn-°p-∂ Ah-km\ Znh-k-Øn\v 10
{]hrØn Znh-k-߃°p-apºv e`n-°p-∂ aWntbm¿U¿
am{Xta kzoI-cn-°p-I-bp-≈p. hne -Xn-cnsI e`n-°p-∂-X-√.
Z¿Lm-kp-Iƒ ssIam‰w sNøm≥ ]mSp-≈-X-√. km-t¶-XnI
hni-Zmw-i-߃ Z¿Lm-kn-t\m-sSm∏w e`n-°p-∂Xm-Wv.
-Z¿Lmkv ka¿∏n-°p-tºmƒ ` 200˛s‚ ap{Z-∏-{X-Øn¬
kΩ-X-]-{Xhpw Izm´v sNøp∂ BsI hne-bpsS Hcp
iX-am\w hcp∂ XpIbv°v (Ip-d-™Xv 1,500 cq])
{]n≥kn-∏-mfns‚ t]cn¬ FSp-Øn-´p≈ Unam‚ v {Um^vt‰m
ÿnc \nt£] k¿´n-^n-°t‰m \nc-X-{Z-hy-ambn
ka¿∏n-t°-≠-Xm-Wv.- \nc-X-{Z-hyhpw k-Ω-X-]-{Xhpw D≈S°w
sNømØ Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv.
[No. 2/2019-20]
No. C4/9905/2019/GTDMCA.
21st October 2019.
Sealed tenders are invited for the supply of
Semi Automated Re-processor—1 No. for the Department
of Gastroenterology, Govt. T. D. Medical College Hospital,
Alappuzha.
Approximate Cost—` 4,99,000.
The envelopes containing the tender should bear the
superscription Tender No. & due date and should be
addressed to The Principal, Govt. T. D. Medical College,
Alappuzha.
Last date and time for receipt of tender will be
3-12-2019 at 3 p. m. Late tenders will not be accepted. The
tender will be opened at 11.30 a. m. on 4-12-2019 in the
presence of such of the tenderers or their authorized
representatives who may be present at that time.
Intending tenderers may obtain the tender form from
the undersigned on all working days from 10 a. m. to
4 p. m. on a cash remittance of ` 1,120 which is the price
fixed for tender form and which is not refundable under
any circumstances. The tender forms are not transferable.
Sale of tender forms will be closed at 3-12-2019, 12 Noon.
Cheques, Postage Stamps etc. will not be accepted
towards the cost of forms, nor will the forms be sent by
V.P.P. Tender forms will be supplied to the firm by
registered post subject to a cash payment of ` 50 in
addition as postage charges. Money Order will be
accepted only if received within 10 clear working days
prior to due date for submitted tender. Duplicate tender
forms, if required will be issued of ` 560 per copy.
Further details can be had from the College Office during
working time. Tender should be accompanied by an
agreement executed in Kerala Stamp Paper worth ` 200
and EMD 1% of total cost (not less than ` 1,500) of the
items tendered. Tenders without EMD will be rejected.
519
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1326
(2)
[\º¿ 4/2019˛20]
\º¿ kn4˛10657/2019/Pn.-‰n.-Un.-Fw.-kn.-F.
2019 HIvtSm-_¿ 21.
Be∏pg Kh¨sa‚ v ‰n. -Un. saUn°¬ tImtfPnse
_tbm-sa-Un-°¬ F©n-\o-b-dnwKv hn`m-K-Øn-tebv°v
_tbm-sa-Un-°¬ D]-I-c-W-ß-fpsS kvs]tbgvkv hnX-cWw
sNøp-∂-Xn\mbn ap{Z-h® Z¿Lmkp-Iƒ £Wn®psIm≈p∂p.
AS-¶¬ XpI—` 3,00,000.
Z¿Lmkv D≈-S°w sNbvX Ih-dn\v ]pdØv Z¿Lmkv
\º¿, C\-hn-h-cw, \n›nX Znhkw F∂nh tcJ-s∏-SpØn
{]n≥kn∏mƒ, Kh¨sa‚ v ‰n. Un. saUn-°¬ tImtfPv,
h≠m-\w, Be-∏p-g-˛688 005
F∂
hnem-k-Øn¬
Ab-bvt°-≠-Xm-Ip-∂p.
Z¿Lm-kv kzoI-cn-°p∂ Ah-km\ XobXn 3˛12-˛2019,
3 aWn-hsc. 4-˛12-˛2019 cmhnse 11 aWnbv°v Z¿Lmkv
Xpd-°p-∂-Xm-bn-cn°pw. Z¿Lm-kv ka¿∏n-°p-∂-htcm
Ah¿ \ntbm-Kn-°p∂{]Xn-\n-[ntbm Cu Ah-k-c-Øn¬
k∂n-lnX-cm-Imhp-∂-Xm-Wv. sshIn-In-´p∂Z¿Lm-kp-Iƒ
kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ {]h¿Øn Znh-k-ß-fn¬ 10
aWn apX¬ 4 aWn-hsc ` 900 tImtfPv Hm^o-kn¬
HSpt°≠Xm-Wv. ]I¿∏v Bh-iy-ap-≈-h¿ ` 450 A[n-I-ambn
HSp-t°≠-Xm-Wv. Z¿Lmkv hn¬∏\ 3˛12-˛2019, 12 aWn-hsc
am{X-am-bn-cn-°pw. -sN-°v, {Um^v‰v F∂nh Z¿Lm-kns‚
hne-bmbn kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ- X]m-en¬
e`n-°m≥ B{K-ln-°p-∂-h¿ Z¿Lmkns‚ hnetbmsSm∏w
` 50 IqSn -tN¿Øv aWn-tbm¿U¿ Abbvt°-≠-Xm-Wv.
Z¿Lm-kp-Iƒ kzoI-cn-°p-∂ Ah-km\ Znh-k-Øn\v 10
{]hrØn Znh-k-߃°p-apºv e`n-°p-∂ aWntbm¿U¿
am{Xta kzoI-cn-°p-I-bp-≈p. hne -Xn-cnsI e`n-°p-∂-X-√.
Z¿Lm-kp-Iƒ ssIam‰w sNøm≥ ]mSp-≈-X-√. km-t¶-XnI
hni-Zmw-i-߃ Z¿Lm-kn-t\m-sSm∏w e`n-°p-∂Xm-Wv.
-Z¿Lmkv ka¿∏n-°p-tºmƒ ` 200˛s‚ ap{Z-∏-{X-Øn¬
kΩ-X-]-{Xhpw Izm´v sNøp∂ BsI hne-bpsS Hcp
iX-am\w hcp∂ XpIbv°v (Ip-d-™Xv 1,500 cq])
{]n≥kn-∏-mfns‚ t]cn¬ FSp-Øn-´p≈ Unam‚ v {Um^vt‰m
ÿnc \nt£] k¿´n-^n-°t‰m \nc-X-{Z-hy-ambn
ka¿∏n-t°-≠-Xm-Wv.- \nc-X-{Z-hyhpw k-Ω-X-]-{Xhpw D≈S°w
sNømØ Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv.
[No. 4/2019-20]
No. C4/10657/2019/GTDMCA.
21st October 2019.
Sealed tenders are invited for the supply of
Biomedical Equipment Spares for the Department of
Biomedical Engineering, Govt. T. D. Medical College,
Alappuzha.
Approximate Cost—` 3,00,000.
The envelopes containing the tender should bear the
superscription Tender No. & due date and should be
addressed to The Principal, Govt. T. D. Medical College,
Alappuzha.
Last date and time for receipt of tender will be
3-12-2019 at 3 p. m. Late tender will not be accepted. The
tender will be opened at 11 a. m. on 4-12-2019 in the
presence of such of the tenderers or their authorized
representatives who may be present at that time.
Intending tenderers may obtain the tender form from
the undersigned on all working days from 10 a. m. to
4 p. m. on a cash remittance of ` 900 which is the price
fixed for tender form and which is not refundable under
any circumstances. The tender forms are not transferable.
Sale of tender forms will be closed at 3-12-2019, 12 Noon.
Cheques, Postage Stamps etc. will not be accepted
towards the cost of forms, nor will the forms be sent by
V.P.P. Tender forms will be supplied to the firm by
registered post subject to a cash payment of ` 50 in
addition as postage charges. Money Order will be
accepted only if received within 10 clear working days
prior to due date for submitted tender. Duplicate tender
forms, if required will be issued of ` 450 per copy.
Further details can be had from the College Office during
working time. Tender should be accompanied by an
agreement executed in Kerala Stamp Paper worth ` 200
and EMD 1% of total cost (not less than ` 1,500) of the
items tendered. Tenders without EMD will be rejected.
Govt. T. D. Medical College,
(Sd.)
Alappuzha.
Principal.
Z¿Lmkv ]ckyw
(1)
[\º¿ 3/2019˛20]
\º¿ kn3˛10369/2019/Pn.-‰n.-Un.-Fw.-kn.-F.
2019 HIvtSm-_¿ 24.
Be∏pg Kh¨sa‚ v ‰n. -Un. saUn°¬ tImtfPnse
]oUnbm-{SnIv hn`m-K-Øn-tebv°v F¬. C. Un. t^mt´m-sX-dm∏n
bqWn‰v—4 FÆw hnX-cWw sNøp-∂-Xn\mbn ap{Z-h®
Z¿Lmkp-Iƒ £Wn®psIm≈p∂p.
AS-¶¬ XpI—` 1,80,000.
Z¿Lmkv D≈-S°w sNbvX Ih-dn\v ]pdØv Z¿Lmkv
\º¿, C\-hn-h-cw, \n›nX Znhkw F∂nh tcJ-s∏-SpØn
{]n≥kn∏mƒ, Kh¨sa‚ v ‰n. Un. saUn-°¬ tImtfPv,
h≠m-\w, Be-∏p-g-˛688 005
F∂
hnem-k-Øn¬
Ab-bvt°-≠-Xm-Ip-∂p.
520
26th NOV. 2019]
STORES PURCHASE
1327
Z¿Lm-kv kzoI-cn-°p∂ Ah-km\ XobXn 28˛11-˛2019,
1 aWn-hsc. 28-˛11-˛2019, 2 aWnbv°v Z¿Lmkv
Xpd-°p-∂-Xm-bn-cn°pw. Z¿Lm-kv ka¿∏n-°p-∂-htcm
Ah¿ \ntbm-Kn-°p∂{]Xn-\n-[ntbm Cu Ah-k-c-Øn¬
k∂n-lnX-cm-Imhp-∂-Xm-Wv. sshIn-In-´p∂Z¿Lm-kp-Iƒ
kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ {]h¿Øn Znh-k-ß-fn¬
10 aWn apX¬ 4 aWn-hsc ` 450 tImtfPv Hm^o-kn¬
HSp°n hmßm-hp∂-Xm-Wv. ]I¿∏v Bh-iy-ap-≈-h¿ ` 225
A[n-I-ambn HSpt°≠-Xm-Wv. Z¿Lmkv hn¬∏\ 28˛11-˛2019,
12 aWn-hsc am{X-am-bn-cn-°pw. -sN-°v, {Um^v‰v F∂nh
Z¿Lm-kns‚ hne-bmbn kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ-
X]m-en¬ e`n-°m≥ B{K-ln-°p-∂-h¿ Z¿Lmkns‚
hnetbmsSm∏w ` 50 IqSn -tN¿Øv aWn-tbm¿U¿
Abbvt°-≠-Xm-Wv. Z¿Lm-kp-Iƒ kzoI-cn-°p-∂ Ah-km\
Znh-k-Øn\v 10 {]hrØn Znh-k-߃°p-apºv e`n-°p-∂
aWntbm¿U¿ am{Xta kzoI-cn-°p-I-bp-≈p. hne -Xn-cnsI
e`n-°p-∂-X-√. Z¿Lm-kp-Iƒ ssIam‰w sNøm≥
]mSp-≈-X-√. km-t¶-XnI hni-Zmw-i-߃ Z¿Lm-kn-t\m-sSm∏w
e`n-°p-∂Xm-Wv. Z¿Lmkv ka¿∏n-°p-tºmƒ ` 200˛s‚
ap{Z-∏-{X-Øn¬ kΩ-X-]-{Xhpw Izm´v sNøp∂ BsI hne-bpsS
Hcp iX-am\w hcp∂ XpIbv°v (Ip-d-™Xv ` 1,500)
{]n≥kn-∏-mfns‚ t]cn¬ FSp-Øn-´p≈ Unam‚ v {Um^vt‰m
ÿnc \nt£] k¿´n-^n-°t‰m \nc-X-{Z-hy-ambn
ka¿∏n-t°-≠-Xm-Wv.- \nc-X-{Z-hyhpw k-Ω-X-]-{Xhpw D≈S°w
sNømØ Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv.
[No. 3/2019]
No. C3/10369/2019/GTDMCA.
24th October 2019.
Sealed tenders are invited for the supply of LED
Phototheraphy Unit—4 Nos. for Paediatric Department.
Approximate Cost—` 1,80,000.
The envelopes containing the tender should bear the
superscription Tender No. & due date and should be
addressed to The Principal, Govt. T. D. Medical College,
Alappuzha.
Last date for receipt of tender will be 28-11-2019 at
1 p. m. Late tender will not be accepted. The tender will be
opened at 2 p. m. on 28-11-2019 in the presence of such of
the tenderers or their authorized representatives who may
be present at that time.
Intending tenderers may obtain the tender form from
the undersigned on all working days from 11 a. m. to
4 p. m. on a cash remittance of ` 450 which is the price
fixed for tender form and which is not refundable under
any circumstances. The tender forms are not transferable.
Sale of tender forms will be closed at 28-11-2019,
12 Noon. Cheques, Postage Stamps etc. will not be
accepted towards the cost of forms, nor will the forms be
sent by V.P.P. Tender forms will be supplied to the firm by
registered post subject to a cash payment of ` 50 in
addition as postage charges. Money Order will be
accepted only if received within 10 clear working days
prior to due date for submitted tender. Duplicate tender
forms, if required will be issued of ` 225 per copy.
Further details can be had from the College Office during
working time. Tender should be accompanied by an
agreement executed in Kerala Stamp Paper worth ` 200
and EMD 1% of total cost (not less than ` 1,500) of the
items tendered. Tenders without EMD will be rejected.
(2)
[\º¿ 5/2019]
\º¿ kn3˛10667/2019/Pn.-‰n.-Un.-Fw.-kn.-F.
2019 HIvtSm-_¿ 24.
Be∏pg Kh¨sa‚ v ‰n. -Un. saUn°¬ tImtfPnse
]oUnbm-{SnIv hn`m-K-Øn-te°v _nen-dq-_n-t\m-ao-‰¿
hnX-cWw sNøp-∂-Xn\mbn ap{Z-h® Z¿Lmkp-Iƒ
£Wn®psIm≈p∂p.
AS-¶¬ XpI—` 1,50,000.
Z¿Lmkv D≈-S°w sNbvX Ih-dn\v ]pdØv Z¿Lmkv
\º¿, C\-hn-h-cw, \n›nX Znhkw F∂nh tcJ-s∏-SpØn
{]n≥kn∏mƒ, Kh¨sa‚ v ‰n. Un. saUn-°¬ tImtfPv,
h≠m-\w, Be-∏p-g-˛688 005
F∂
hnem-k-Øn¬
Ab-bvt°-≠-Xm-Ip-∂p.
Z¿Lm-kv kzoI-cn-°p∂ Ah-km\ XobXn 28˛11-˛2019,
1 aWn-hsc. 28-˛11-˛2019, 2.30 aWnbv°v Z¿Lmkv
Xpd-°p-∂-Xm-bn-cn°pw. Z¿Lm-kv ka¿∏n-°p-∂-htcm
Ah¿ \ntbm-Kn-°p∂{]Xn-\n-[ntbm Cu Ah-k-c-Øn¬
k∂n-lnX-cm-Imhp-∂-Xm-Wv. sshIn-In-´p∂Z¿Lm-kp-Iƒ
kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ {]h¿Øn Znh-k-ß-fn¬ 10
aWn apX¬ 4 aWn-hsc ` 450 tImtfPv Hm^o-kn¬ HSp°n
hmßm-hp∂-Xm-Wv. ]I¿∏v Bh-iy-ap-≈-h¿ ` 225
A[n-I-ambn HSpt°≠-Xm-Wv. Z¿Lmkv hn¬∏\ 28˛11-˛2019,
12 aWn-hsc am{X-am-bn-cn-°pw. -sN-°v, {Um^v‰v F∂nh
Z¿Lm-kns‚ hne-bmbn kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ-
X]m-en¬ e`n-°m≥ B{K-ln-°p-∂-h¿ Z¿Lmkns‚
hnetbmsSm∏w ` 50 IqSn -tN¿Øv aWn-tbm¿U¿
Abbvt°-≠-Xm-Wv. Z¿Lm-kp-Iƒ kzoI-cn-°p-∂ Ah-km\
Znh-k-Øn\v 10 {]hrØn Znh-k-߃°p-apºv e`n-°p-∂
aWntbm¿U¿ am{Xta kzoI-cn-°p-I-bp-≈p. hne -Xn-cnsI
e`n-°p-∂-X-√. Z¿Lm-kp-Iƒ ssIam‰w sNøm≥
]mSp-≈-X-√. km-t¶-XnI hni-Zmw-i-߃ Z¿Lm-kn-t\m-sSm∏w
e`n-°p-∂Xm-Wv. Z¿Lmkv ka¿∏n-°p-tºmƒ ` 200˛s‚
ap{Z-∏-{X-Øn¬ kΩ-X-]-{Xhpw Izm´v sNøp∂ BsI hne-bpsS
Hcp iX-am\w hcp∂ XpIbv°v (Ip-d-™Xv 1,500 cq])
{]n≥kn-∏-mfns‚ t]cn¬ FSp-Øn-´p≈ Unam‚ v {Um^vt‰m
ÿnc \nt£] k¿´n-^n-°t‰m \nc-X-{Z-hy-ambn
ka¿∏n-t°-≠-Xm-Wv.- \nc-X-{Z-hyhpw k-Ω-X-]-{Xhpw D≈S°w
sNømØ Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv.
521
26th NOV. 2019]
STORES PURCHASE
1328
[No. 5/2019]
No. C3/10667/2019/GTDMCA.
24th October 2019.
Sealed tenders are invited for the supply of
Bilirubinometer for Paediatric Department.
Approximate Cost—` 1,50,000.
The envelopes containing the tender should bear the
superscription Tender No. & due date and should be
addressed to The Principal, Govt. T. D. Medical College,
Alappuzha.
Last date for receipt of tender will be 28-11-2019 at
1 p. m. Late tender will not be accepted. The tender will be
opened at 2.30 p. m. on 28-11-2019 in the presence of such
of the tenderers or their authorized representatives who
may be present at that time.
Intending tenderers may obtain the tender form from
the undersigned on all working days from 10 a. m. to
4 p. m. on a cash remittance of ` 450 which is the price
fixed for tender form and which is not refundable under
any circumstances. The tender forms are not transferable.
Sale of tender forms will be closed at 28-11-2019,
12 Noon. Cheques, Postage Stamps etc. will not be
accepted towards the cost of forms, nor will the forms be
sent by V.P.P. Tender forms will be supplied to the firm by
registered post subject to a cash payment of ` 50 in
addition as postage charges. Money Order will be
accepted only if received within 10 clear working days
prior to due date for submitted tender. Duplicate tender
forms, if required will be issued of ` 225 per copy.
Further details can be had from the College Office during
working time. Tender should be accompanied by an
agreement executed in Kerala Stamp Paper worth ` 200
and EMD 1% of total cost (not less than ` 1,500) of the
items tendered. Tenders without EMD will be rejected.
(3)
[\º¿ 6/2019]
\º¿ kn3˛9872/2019/Pn.-‰n.-Un.-Fw.-kn.-F.
2019 HIvtSm-_¿ 24.
Be∏pg Kh¨sa‚ v ‰n. -Un. saUn°¬ tImtfPnse
]oUnbm-{SnIv k¿Pdn hn`m-K-Øn-tebv°v \ntbm-ss\-‰¬
kntÃm bp-do-t{Xm-kvtIm∏v hnX-cWw sNøp-∂-Xn\mbn
ap{Z-h® Z¿Lmkp-Iƒ £Wn®psIm≈p∂p.
AS-¶¬ XpI—` 4,96,000.
Z¿Lmkv D≈-S°w sNbvX Ih-dn\v ]pdØv Z¿Lmkv
\º¿, C\-hn-h-cw, \n›nX Znhkw F∂nh tcJ-s∏-SpØn
{]n≥kn∏mƒ, Kh¨sa‚ v ‰n. Un. saUn-°¬ tImtfPv,
h≠m-\w, Be-∏p-g-˛688 005
F∂
hnem-k-Øn¬
Ab-bvt°-≠-Xm-Ip-∂p.
Z¿Lm-kv kzoI-cn-°p∂ Ah-km\ XobXn 29˛11-˛2019,
1 aWn-hsc. 29-˛11-˛2019, 2 aWnbv°v Z¿Lmkv
Xpd-°p-∂-Xm-bn-cn°pw. Z¿Lm-kv ka¿∏n-°p-∂-htcm
Ah¿ \ntbm-Kn-°p∂{]Xn-\n-[ntbm Cu Ah-k-c-Øn¬
k∂n-lnX-cm-Imhp-∂-Xm-Wv. sshIn-In-´p∂Z¿Lm-kp-Iƒ
kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ {]h¿Øn Znh-k-ß-fn¬ 10
aWn apX¬ 4 aWn-hsc ` 450 tImtfPv Hm^o-kn¬ HSp°n
hmßm-hp∂-Xm-Wv. ]I¿∏v Bh-iy-ap-≈-h¿ ` 225
A[n-I-ambn HSpt°≠-Xm-Wv. Z¿Lmkv hn¬∏\ 29˛11-˛2019,
12 aWn-hsc am{X-am-bn-cn-°pw. -sN-°v, {Um^v‰v F∂nh
Z¿Lm-kns‚ hne-bmbn kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ-
X]m-en¬ e`n-°m≥ B{K-ln-°p-∂-h¿ Z¿Lmkns‚
hnetbmsSm∏w ` 50 IqSn -tN¿Øv aWn-tbm¿U¿
Abbvt°-≠-Xm-Wv. Z¿Lm-kp-Iƒ kzoI-cn-°p-∂ Ah-km\
Znh-k-Øn\v 10 {]hrØn Znh-k-߃°p-apºv e`n-°p-∂
aWntbm¿U¿ am{Xta kzoI-cn-°p-I-bp-≈p. hne -Xn-cnsI
e`n-°p-∂-X-√. Z¿Lm-kp-Iƒ ssIam‰w sNøm≥
]mSp-≈-X-√. km-t¶-XnI hni-Zmw-i-߃ Z¿Lm-kn-t\m-sSm∏w
e`n-°p-∂Xm-Wv. Z¿Lmkv ka¿∏n-°p-tºmƒ ` 200˛s‚
ap{Z-∏-{X-Øn¬ kΩ-X-]-{Xhpw Izm´v sNøp∂ BsI hne-bpsS
Hcp iX-am\w hcp∂ XpIbv°v (Ip-d-™Xv 1,500 cq])
{]n≥kn-∏-mfns‚ t]cn¬ FSp-Øn-´p≈ Unam‚ v {Um^vt‰m
ÿnc \nt£] k¿´n-^n-°t‰m \nc-X-{Z-hy-ambn
ka¿∏n-t°-≠-Xm-Wv.- \nc-X-{Z-hyhpw k-Ω-X-]-{Xhpw D≈S°w
sNømØ Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv.
[No. 6/2019]
No. C3/9872/2019/GTDMCA.
24th October 2019.
Sealed tenders are invited for the supply of Neonatal
Cysto Urethroscope for Paediatric Surgery Department.
Approximate Cost—` 4,96,000.
The envelopes containing the tender should bear the
superscription Tender No. 6/19 & due date and should be
addressed to The Principal, Govt. T. D. Medical College,
Alappuzha.
Last date for receipt of tender will be 29-11-2019 at
1 p. m. Late tender will not be accepted. The tender will be
opened at 2 p. m. on 29-11-2019 in the presence of such of
the tenderers or their authorized representatives who may
be present at that time.
Intending tenderers may obtain the tender form from
the undersigned on all working days from 10 a. m. to
4 p. m. on a cash remittance of ` 450 which is the price
fixed for tender form and which is not refundable under
any circumstances. The tender forms are not transferable.
Sale of tender forms will be closed at 29-11-2019,
12 Noon. Cheques, Postage Stamps etc. will not be
accepted towards the cost of forms, nor will the forms be
sent by V.P.P. Tender forms will be supplied to the firm by
registered post subject to a cash payment of ` 50 in
addition as postage charges. Money Order will be
accepted only if received within 10 clear working days
prior to due date for submitted tender. Duplicate tender
forms, if required will be issued of ` 225 per copy.
Further details can be had from the College Office during
working time. Tender should be accompanied by an
agreement executed in Kerala Stamp Paper worth ` 200
and EMD 1% of total cost (not less than ` 1,500) of the
items tendered. Tenders without EMD will be rejected.
522
26th NOV. 2019]
STORES PURCHASE
1329
(4)
[\º¿ 7/2019]
\º¿ kn3˛9829/2019/Pn.-‰n.-Un.-Fw.-kn.-F.
2019 HIvtSm-_¿ 24.
Be∏pg Kh¨sa‚ v ‰n. -Un. saUn°¬ tImtfPnse
]oUn-bm-{SnIv k¿Pdn hn`m-K-Øn-te°v Hm∏¨ k¿Pn-°¬
C≥kv{Sp-sa‚ vkv hnX-cWw sNøp-∂-Xn\mbn ap{Z-h®
Z¿Lmkp-Iƒ £Wn®psIm≈p∂p.
AS-¶¬ XpI—` 4,95,000.
Z¿Lmkv D≈-S°w sNbvX Ih-dn\v ]pdØv Z¿Lmkv
\º¿, C\-hn-h-cw, \n›nX Znhkw F∂nh tcJ-s∏-SpØn
{]n≥kn∏mƒ, Kh¨sa‚ v ‰n. Un. saUn-°¬ tImtfPv,
h≠m-\w, Be-∏p-g-˛688 005
F∂
hnem-k-Øn¬
Ab-bvt°-≠-Xm-Ip-∂p.
Z¿Lm-kv kzoI-cn-°p∂ Ah-km\ XobXn 29-˛11-˛2019,
1 aWn-hsc. 29-˛11˛2019, 2.30 aWnbv°v Z¿Lmkv Xpd-°p-∂-Xm-
bn-cn°pw.
Z¿Lm-kv
ka¿∏n-°p-∂-htcm
Ah¿
\ntbm-Kn-°p∂{]Xn-\n-[ntbm
Cu Ah-k-c-Øn¬
k∂n-lnX-cm-Imhp-∂-Xm-Wv. sshIn-In-´p∂Z¿Lm-kp-Iƒ
kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ {]h¿Øn Znh-k-ß-fn¬
10 aWn apX¬ 4 aWn-hsc ` 450 tImtfPv Hm^o-kn¬
HSp°n hmßm-hp-∂-Xm-Wv. ]I¿∏v Bh-iy-ap-≈-h¿ ` 225
A[n-I-ambn HSp-°n- hmtß≠-Xm-Wv. Z¿Lmkv hn¬∏\
29-˛11˛2019 D®bv°v 12 aWn-hsc am{X-am-bn-cn-°pw. -sN-°v,
{Um^v‰v F∂nh Z¿Lm-kns‚ hne-bmbn kzoI-cn-°p-∂-X-√.
Z¿Lm-kp-Iƒ- X]m-en¬ e`n-°m≥ B{K-ln-°p-∂-h¿
Z¿Lmkns‚ hnetbmsSm∏w ` 50 IqSn -tN¿Øv
aWn-tbm¿U¿ Abbvt°-≠-Xm-Wv. Z¿Lm-kp-Iƒ
kzoI-cn-°p-∂ Ah-km\ Znh-k-Øn\v 10 {]hrØn
Znh-k-߃°p-apºv e`n-°p-∂ aWntbm¿U¿ am{Xta kzoI-
cn-°p-I-bp-≈p.
hne
-Xn-cnsI
e`n-°p-∂-X-√.
Z¿Lm-kp-Iƒ ssIam‰w sNøm≥ ]mSp-≈-X-√. km-t¶-XnI
hni-Zmw-i-߃ Z¿Lm-kn-t\m-sSm∏w e`n-°p-∂Xm-Wv.
-Z¿Lmkv ka¿∏n-°p-tºmƒ ` 200˛s‚ ap{Z-∏-{X-Øn¬ kΩ-X-
]-{Xhpw
Izm´v
sNøp∂
BsI
hne-bpsS
Hcp
iX-am\w hcp∂ XpIbv°v (Ip-d-™Xv ` 1,500)
{]n≥kn-∏-mfns‚ t]cn¬ FSp-Øn-´p≈ Unam‚ v {Um^vt‰m
ÿnc \nt£] k¿´n-^n-°t‰m \nc-X-{Z-hy-ambn
ka¿∏n-t°-≠-Xm-Wv.- \nc-X-{Z-hyhpw k-Ω-X-]-{Xhpw D≈S°w
sNømØ Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv.
[No. 7/2019]
No. C3/9829/2019/GTDMCA.
24th October 2019.
Sealed tenders are invited for the supply of Open
Surgical Instrument for Paediatric Surgery Department.
PAC—` 4,95,000.
The envelopes containing the tender should bear the
superscription Tender No. 7/19 & due date and should
be addressed to The Principal, Govt. T. D. Medical College,
Alappuzha.
Last date for receipt of tender will be 29-11-2019 at
1 p. m. Late tender will not be accepted. The tender will be
opened at 2.30 p. m. on 29-11-2019 in the presence of such
of the tenderers or their authorized representatives who
may be present at that time.
Intending tenderers may obtain the tender form from
the undersigned on all working days from 10 a. m. to
4 p. m. on a cash remittance of ` 450 which is the price
fixed for tender form and which is not refundable under
any circumstances. The tender forms are not transferable.
Sale of tender forms will be closed at 12 Noon on
29-11-2019. Cheques, Postage Stamps etc. will not be
accepted towards the cost of forms, nor will the forms be
sent by V.P.P. Tender forms will be supplied to the firm by
registered post subject to a cash payment of ` 50 in
addition as postage charges. Money Order will be
accepted only if received within 10 clear working days
prior to due date for submitted tender. Duplicate tender
forms, if required will be issued of ` 225 per copy.
Further details can be had from the College Office during
working time. Tender should be accompanied by an
agreement executed in Kerala Stamp Paper worth ` 200
and EMD 1% of total cost (not lessthan ` 1,500) of the
items tendered. Tenders without EMD will be rejected.
(5)
[\º¿ 8/2019˛20]
\º¿ kn4˛15507/2019/Pn.-‰n.-Un.-Fw.-kn.-F.
2019 \hw_¿ 1.
Be∏pg Kh¨sa‚ v ‰n. -Un. saUn°¬ tImtfPv
Bip-]-{Xn-bnse \yqtdm k¿Pdn hn`m-K-Øn-te°v
sebvem dn{^m-IvS¿ Iwπo‰v sk‰v˛2 sk‰v hnX-cWw sNøp-
∂-Xn\mbn ap{Z-h® Z¿Lmkp-Iƒ £Wn®p sIm≈p∂p.
AS-¶¬ XpI—` 5,00,000.
Z¿Lmkv D≈-S°w sNbvX Ih-dn\v ]pdØv Z¿Lmkv
\º¿, C\-hn-h-cw, \n›nX Znhkw F∂nh tcJ-s∏-SpØn
{]n≥kn∏mƒ, Kh¨sa‚ v ‰n. Un. saUn-°¬ tImtfPv,
h≠m-\w, Be-∏p-g-˛688 005
F∂
hnem-k-Øn¬
Ab-bvt°-≠-Xm-Ip-∂p.
Z¿Lm-kv kzoI-cn-°p∂ Ah-km\ XobXn 9˛12-˛2019
D®bv°v 3 aWn-hsc. 10-˛12-˛2019 cmhnse 11 aWnbv°v
Z¿Lmkv Xpd-°p-∂-Xm-bn-cn°pw. Z¿Lm-kv ka¿∏n-°p
-∂-htcm Ah¿ \ntbm-Kn-°p∂{]Xn-\n-[ntbm Cu
Ah-k-c-Øn¬ k∂n-lnX-cm-Imhp-∂-Xm-Wv. sshIn-
In-´p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ
{]h¿Øn Znh-k-ß-fn¬ 10 aWn apX¬ 4 aWn-hsc ` 1,120
tImtfPv Hm^o-kn¬ HSp°n hmßm-hp-∂-Xm-Wv. ]I¿∏v
Bh-iy-ap-≈-h¿ ` 560 A[n-I-ambn HSp-°n- hmtß≠-
Xm-Wv. Z¿Lmkv hn¬∏\ 9-˛12˛2019 D®bv°v 12 aWn-hsc
am{X-am-bn-cn-°pw. -sN-°v, {Um^v‰v F∂nh Z¿Lm-kns‚ hne-
bmbn kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ- X]m-en¬
e`n-°m≥ B{K-ln-°p-∂-h¿ Z¿Lmkns‚ hnetbmsSm∏w
523
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1330
` 50 IqSn -tN¿Øv aWn-tbm¿U¿ Abbvt°-≠-Xm-Wv.
Z¿Lm-kp-Iƒ kzoI-cn-°p-∂ Ah-km\ Znh-k-Øn\v 10
{]hrØn Znh-k-߃°p-apºv e`n-°p-∂ aWntbm¿U¿
am{Xta kzoI-cn-°p-I-bp-≈p. hne -Xn-cnsI e`n-°p-∂-X-√.
Z¿Lm-kp-Iƒ ssIam‰w sNøm≥ ]mSp-≈-X-√. km-t¶-XnI
hni-Zmw-i-߃ Z¿Lm-kn-t\m-sSm∏w e`n-°p-∂Xm-Wv.
-Z¿Lmkv ka¿∏n-°p-tºmƒ ` 200˛s‚ ap{Z-∏-{X-Øn¬ kΩ-X-
]-{Xhpw
Izm´v
sNøp∂
BsI
hne-bpsS
Hcp
iX-am\w hcp∂ XpIbv°v (Ip-d-™Xv ` 1,500)
{]n≥kn-∏-mfns‚ t]cn¬ FSp-Øn-´p≈ Unam‚ v {Um^vt‰m
ÿnc \nt£] k¿´n-^n-°t‰m \nc-X-{Z-hy-ambn
ka¿∏n-t°-≠-Xm-Wv.- \nc-X-{Z-hyhpw k-Ω-X-]-{Xhpw D≈S°w
sNømØ Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv.
[No. 8/2019-20]
No. C4/15507/2019/GTDMCA.
1st November 2019.
Sealed tenders are invited for the supply of Leyla
Refractor Complete Set—2 Set for the Department of
Neurosurgery, Govt. T. D. Medical College Hospital,
Alappuzha.
Approximate Cost—` 5,00,000.
The envelopes containing the tender should bear the
superscription “Tender No. & due date and should be
addressed to The Principal, Govt. T. D. Medical College,
Alappuzha.
Last date and time for receipt of tender will be 9-12-2019
at 3 p. m. Late tender will not be accepted. The tender will
be opened at 11 a. m. on 10-12-2019 in the presence of
such of the tenderers or their authorized representatives
who may be present at that time.
Intending tenderers may obtain the tender form from
the undersigned on all working days from 10 a. m. to
4 p. m. on a cash remittance of ` 1,120 which is the price
fixed for a form and which is not refundable under any
circumstances. The tender forms are not transferable.
Sale
of
tender
forms
will
be
closed
at
9-12-2019, 12 Noon. Cheques, Postage Stamps etc. will not
be accepted towards the cost of forms, nor will the forms
be sent by V.P.P. Tender forms will be supplied to the firm
by registered post subject to a cash payment of ` 50 in
addition as postage charges. Money Order will be
accepted only if received within 10 clear working days
prior to due date for submitted tender. Duplicate tender
forms, if required will be issued of ` 560 per copy.
Further details can be had from the College Office during
working time. Tender should be accompanied by an
agreement executed in Kerala Stamp Paper worth ` 200
and EMD 1% of total cost (not less than ` 1,500) of the
items tendered. Tenders without EMD will be rejected.
(6)
[\º¿ 9/2019˛20]
\º¿ kn4˛15508/2019/Pn.-‰n.-Un.-Fw.-kn.-F.
2019 \hw_¿ 1.
Be∏pg Kh¨sa‚ v ‰n. -Un. saUn°¬ tImtfPv
Bip-]-{Xn-bnse \yqtdm k¿Pdn hn`m-K-Øn-te°v
tlmgvkv jq slUv sdÃv-—2 sk‰v hnX-cWw sNøp-∂-
Xn\mbn ap{Z-h® Z¿Lmkp-Iƒ £Wn®psIm≈p∂p.
AS-¶¬ XpI—` 4,00,000.
Z¿Lmkv D≈-S°w sNbvX Ih-dn\v ]pdØv Z¿Lmkv
\º¿, C\-hn-h-cw, \n›nX Znhkw F∂nh tcJ-s∏-SpØn
{]n≥kn∏mƒ, Kh¨sa‚ v ‰n. Un. saUn-°¬ tImtfPv,
h≠m-\w, Be-∏p-g-˛688 005
F∂
hnem-k-Øn¬
Ab-bvt°-≠-Xm-Ip-∂p.
Z¿Lm-kv kzoI-cn-°p∂ Ah-km\ XobXn 9˛12-˛2019
D®bv°v 3 aWn-hsc. 10-˛12-˛2019 cmhnse 11.30 aWnbv°v
Z¿Lmkv Xpd-°p-∂-Xm-bn-cn°pw. Z¿Lm-kv ka¿∏n-°p
-∂-htcm Ah¿ \ntbm-Kn-°p∂{]Xn-\n-[ntbm Cu
Ah-k-c-Øn¬ k∂n-lnX-cm-Imhp-∂-Xm-Wv. sshIn-
In-´p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ
{]h¿Øn Znh-k-ß-fn¬ 10 aWn apX¬ 4 aWn-hsc ` 900
tImtfPv Hm^o-kn¬ HSp°n hmßm-hp-∂-Xm-Wv. ]I¿∏v
Bh-iy-ap-≈-h¿ ` 450 A[n-I-ambn HSp-°n- hmtß≠-
Xm-Wv. Z¿Lmkv hn¬∏\ 9-˛12˛2019 D®bv°v 12 aWn-hsc
am{X-am-bn-cn-°pw. -sN-°v, {Um^v‰v F∂nh Z¿Lm-kns‚ hne-
bmbn kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ- X]m-en¬
e`n-°m≥ B{K-ln-°p-∂-h¿ Z¿Lmkns‚ hnetbmsSm∏w
` 50 IqSn -tN¿Øv aWn-tbm¿U¿ Abbvt°-≠-Xm-Wv.
Z¿Lm-kp-Iƒ kzoI-cn-°p-∂ Ah-km\ Znh-k-Øn\v 10
{]hrØn Znh-k-߃°p-apºv e`n-°p-∂ aWntbm¿U¿
am{Xta kzoI-cn-°p-I-bp-≈p. hne -Xn-cnsI e`n-°p-∂-X-√.
Z¿Lm-kp-Iƒ ssIam‰w sNøm≥ ]mSp-≈-X-√. km-t¶-XnI
hni-Zmw-i-߃ Z¿Lm-kn-t\m-sSm∏w e`n-°p-∂Xm-Wv.
-Z¿Lmkv ka¿∏n-°p-tºmƒ ` 200˛s‚ ap{Z-∏-{X-Øn¬ kΩ-X-
]-{Xhpw
Izm´v
sNøp∂
BsI
hne-bpsS
Hcp
iX-am\w hcp∂ XpIbv°v (Ip-d-™Xv ` 1,500)
{]n≥kn-∏-mfns‚ t]cn¬ FSp-Øn-´p≈ Unam‚ v {Um^vt‰m
ÿnc \nt£] k¿´n-^n-°t‰m \nc-X-{Z-hy-ambn
ka¿∏n-t°-≠-Xm-Wv.- \nc-X-{Z-hyhpw k-Ω-X-]-{Xhpw D≈S°w
sNømØ Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv.
[No. 9/2019-20]
No. C4/15508/2019/GTDMCA.
1st November 2019.
Sealed tenders are invited for the supply of Horse
Shoe Head Rest—2 Set for the Department of
Neurosurgery, Govt. T. D. Medical College Hospital,
Alappuzha.
Approximate Cost—` 4,00,000.
The envelopes containing the tender should bear the
superscription “Tender No. & due date and should be
addressed to The Principal, Govt. T. D. Medical College,
Alappuzha.
524
26th NOV. 2019]
STORES PURCHASE
1331
Last date and time for receipt of tender will be
9-12-2019 at 3 p. m. Late tender will not be accepted. The
tender will be opened at 11.30 a. m. on 10-12-2019 in the
presence of such of the tenderers or their authorized
representatives who may be present at that time.
Intending tenderers may obtain the tender form from
the undersigned on all working days from 10 a. m. to
4 p. m. on a cash remittance of ` 900 which is the price
fixed for tender form and which is not refundable under
any circumstances. The tender forms are not transferable.
Sale of tender forms will be closed at 9-12-2019 on
12 Noon. Cheques, Postage Stamps etc. will not be
accepted towards the cost of forms, nor will the forms be
sent by V.P.P. Tender forms will be supplied to the firm by
registered post subject to a cash payment of ` 50 in
addition as postage charges. Money Order will be
accepted only if received within 10 clear working days
prior to due date for submitted tender. Duplicate tender
forms, if required will be issued of ` 450 per copy.
Further details can be had from the College Office during
working time. Tender should be accompanied by an
agreement executed in Kerala Stamp Paper worth ` 200
and EMD 1% of total cost (not less than ` 1,500) of the
items tendered. Tenders without EMD will be rejected.
Govt. T. D. Medical College,
(Sd.)
Alappuzha.
Principal.
eLp Z¿Lmkv ]ckyw
(1)
\º¿ F®v1-˛5465/2019/Pn.Fw.kn.F®v.
2019 HIvtSm-_¿ 29.
Fd-Wm-Ipfw Kh¨sa‚ v saUn-°¬ tImtfPv
Bip]-{Xn-bn-te°v Sodium Bicarbonate Powder (for
Dialysis) hmßp-∂-Xn-\mbn ap{Z-h® a’c kz`m-h-ap≈
Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.
“saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]-{Xn, Fd-Wm-Ip-fw, F®v.-Fw.Sn. tImf\n ]n. H.,
If-a-t»cn˛683 503” F∂ hnem-k-Øn¬ e`n-t°≠
Z¿Lm-kp-Iƒ AS°w sNbvX Ih-dn\p apI-fn¬
“Z¿Lmkv- \º¿ F®v.1-˛5465/2019/PnFwknF®v˛Sodium
Bicarbonate Powder” F∂v tcJ-s∏-Sp-Øn-bn-cn-t°-≠-Xm-Wv.
Z¿LmkpIƒ kzoI-cn-°p∂ Ah-km\ XobXn
4˛12-˛2019 D®bv°v 2 aWn hsc Bbn-cn-°pw. sshIn
e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ
\¬Ip∂-h-cp-sStbm
Ah¿
\n¿t±-in-®n-´p≈
{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ 4˛12-˛2019 D®bv°v
3.10 aWn°v Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-Wv.
Z¿Lm-kv ka¿∏n-t°≠ t^mdw e`n-°p-∂-Xn\v
“saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]-{Xn, Fd-Wm-Ip-fw, F®v.-Fw.Sn tImf\n ]n. H.,
If-a-t»cn˛683 503 F∂ hnem-k-Øn¬ At]-£n-t°-≠-
Xm-Wv. At]-£-tbm-sSm∏w Z¿Lmkv t^md-Øns‚ hne-bmb
` 800 (18% Pn.-F-kv.-Sn. _m[-Iw) AS-bvt°-≠-Xm-Wv.
{]kvXpX XpI bmsXmcp Imc-W-h-imepw aS°n
sImSp°p∂-X-√. Z¿Lmkv t^md-߃ ssIam‰w sNøm≥
]mSp-≈-X-√.
Z¿Lmkv
t^md-Øns‚
hn¸\
25-˛11-˛2019 sshIn´v 3 aWn°v Ah-km-\n-°p-∂-Xm-Wv.
Z¿Lmkv
t^mdß-fpsS
hne-bmbn
sN°p-Iƒ,
{Um^v‰p-Iƒ F∂nh kzoI-cn-°p∂X√. Z¿Lmkv
t^md-߃ hn.-]n.-]n. Bbpw Ab-bv°p-∂-X-√. IqSp-X¬
hnh-c-߃°v Fd-Wm-Ipfw Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]-{Xn-bnse saUn-°¬ kq{]-≠ns‚ Imcym-e-b-hp-ambn
_‘-s∏-Sm-hp∂XmWv.
AS-¶¬ XpI—` 4,00,000.
\nc-X-{Zhyw—` 4,000.
Z¿Lmkv D≈-S°w
1.
Z¿Lm-kv ]{X-Øn¬ Bh-iy-amb H∏p-Iƒ D≠m-I-Ww.
2.
tIcf k¿°m-cns‚ ` 200 hne-bp≈ t\m¨
PpUo-jy¬ ap{Z-∏-{X-Øn¬ Z¿Lmkv ]{X-Øn¬
\¬In-bn-cn-°p∂ amXr-I-bn¬ {]mcw` DS-ºSn
Dƒs∏-Sp-Øp-I.
3.
sSIv\n-°¬ kvs]kn-^n-t°-j≥ {]Imcw Izmfn‰n
k¿´n-^n-°‰v Bh-iy-sa-¶n¬ Bb-Xns‚ ]I¿∏v
Dƒs∏-Sp-Øp-I.
4.
saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]-{Xn, Fd-Wm-Ipfw F∂ hnem-k-Øn¬
Fd-Wm-Ip-fØv amdm-hp∂ ^nIvkUv Unt∏m-kn‰v
ckoXv/ Unam‚ v {Um^v‰v Bbn \nc-X-{Zhyw
Dƒs∏-Sp-ØpI. \nc-X-{Zhyw Hgn-hm-°p-∂-Xn\v
tbmKy-sa-¶n¬ Bb-Xn\v Bh-iy-amb tcJ-I-fpsS
]I¿∏v Dƒs∏-Sp-Øp-I.
5.
tee-ØpI (A-Sn-ÿm\ XpI, Pn.-F-kv.-Sn. apX-em-b-h).
IqSp-X¬ hnh-c-߃°v Fd-Wm-Ipfw Kh¨sa‚ v
saUn-°¬ tImtfPv Bip-]-{Xnbnse saUn-°¬
kq{]-≠ns‚ Imcym-e-b-hp-ambn _‘-s∏-Sm-hp-∂-Xm-Wv.
No. H1-5465/2019/GMCH.
29th September 2019.
Sealed tenders are invited for the supply of Sodium
Bicarbonate Powder for Dialysis to Govt. Medical College
Hospital, Ernakulam.
The envelopes containing the tender shoud bear the
superscription “Tender No. H1-5465/2019/GMCH Purchase
of Sodium Bicarbonate Powder” and should be addressed
to The Medical Superintendent, Government Medical
College, HMT Colony P. O., Kalamassery-683 503.
Last date for receipt of tenders will be at 2 p.m. on
4-12-2019. Late tenders will not be accepted. The tenders
will be opened at 3.10 p.m. on the same day in the
presence of such of the tenderers or their authorized
representatives who may be present at that time.
525
26th NOV. 2019]
STORES PURCHASE
1332
Intending tenderers may on application to The
Medical Superintendent, Government Medical College,
HMT Colony P. O., Kalamassery-683 503, obtain the
requisite tender forms on which tenders should be
submitted. Application for the tender form should be
accompanied by a cash remittance as follows.
Cost of Tender ` 800 (18% GST as applicable),
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 the tender forms will be
closed at 3 p. m. on 25-11-2019. Cheques, postage stamps,
etc. will not be accepted towards the cost of forms, nor
will the forms be sent per V.P.P.
PAC—` 4,00,000.
Earnest Money Depost—` 4,000.
Technical Specifications:—Sodium Bicarbonate for
Dialysis
Contents of the bid:
1.
Tender document duly signed.
2.
Agreement in non judicial Kerala Stamp Paper
` 200 in the format given in tender document.
3.
Copy of Quality Certificate requested as per the
technical specification (If applicable) for the
offered model.
4.
Earnest Money Deposit in the form of Fixed
Deposit Receipt/Demand Draft drawn in favour of
the Medical Superintendent, GMCH, Ernakulam
payable at Ernakulam. Those who are eligible for
exemption should submit the copy of exemption
certificate.
5.
Price bid (basic rate, GST etc.)
(2)
\º¿ F®v1˛5461/2019/Pn.--Fw.-kn.-F®v.
2019 HIvtSm_¿ 29.
Fd-Wm-Ipfw Kh¨sa‚ v saUn°¬ tImtfPv
Bip-]{Xnbnte°v Nano Acid Solution (for Dialysis)
hmßp-∂-Xn-\mbn ap{Z-h® a’c kz`m-h-ap≈ Z¿Lmkp-Iƒ
£Wn®psIm≈p∂p.
‘‘saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]{Xn, Fd-Wm-Ipfw, F®v.-Fw.-Sn. tImf\n ]n. H.,
If-a-t»cn-˛683 503’’ F∂ hnem-k-Øn¬ e`n-t°≠
Z¿Lm-kp-Iƒ AS°w sNbvX Ih-dn\p apI-fn¬ ‘‘Z¿Lmkv
\º¿ F®v1˛5461/2019/Pn.--Fw.-kn.-F®v. Nano Acid Solution’’
F∂v tcJ-s∏-Sp-Øn-bn-cn-t°-≠-Xm-Wv.
Z¿Lm-kpIƒ kzoI-cn-°p∂ Ah-km\ XobXn
4˛12-˛2019, D®bv°v 2 aWn-hsc Bbn-cn°pw. sshIn-
In-´p∂Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ
\¬Ip-∂-h-cp-sStbm Ah¿ \n¿t±-in-®n-´p≈ {]Xn-\n-[n
-I-fp-sStbm km∂n-≤y-Øn¬ 4-˛12-˛2019 D®bv°v 3.25 aWnbv°v
Z¿LmkpIƒ Xpd-°p-∂-Xm-Wv.
Z¿Lm-kv ka¿∏n-t°≠ t^mdw e`n-°p-∂-Xn\v
‘‘saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]{Xn, Fd-Wm-Ipfw F®v.-Fw.-Sn. tImf\n ]n. H.,
If-a-t»cn-˛683 503’’ F∂hnem-k-Øn¬ At]-£n-t°-≠-Xm-Wv.
At]-£-tbm-sSm∏w Z¿Lmkv t^md-Øns‚ hne-bmb ` 400
(18% Pn. Fkv. Sn. _m[-Iw) AS-bvt°-≠-Xm-Wv. {]kvXpX
XpI bmsXmcp Imc-W-h-imepw aS°n sImSp-°p-∂-X-√.
Z¿Lmkv t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√.
Z¿Lmkv t^md-Øns‚ hn¬∏\ 25-˛11˛2019, sshIn´v
3 aWn°v A-hkm-\n-°p-∂-Xm-Wv. Z¿Lmkv t^md-ß-fpsS
hne-bmbn -sN-°pIƒ, {Um^v‰pIƒ F∂nh kzoI-cn-°p-∂-X-√.
Z¿Lm-kv t^md-߃ hn. ]n. ]n. Bbpw Ab-bv°p-∂-X-√.
IqSp-X¬ hnh-c-߃°v Fd-Wm-Ipfw Kh¨sa‚ v saUn-°¬
tImtfPv Bip-]-{Xn-bnse saUn-°¬ kq{]-≠ns‚
Imcym-e-b-hp-ambn _‘-s∏-Sm-hp-∂-Xm-Wv.
AS-¶¬ XpI—` 1,00,000.
\nc-X-{Zhyw—` 1,500.
Z¿Lmkv D≈-S°w
1.
Z¿Lm-kv ]{X-Øn¬ Bh-iy-amb H∏p-Iƒ D≠m-I-Ww.
2.
tIcf k¿°m-cns‚ ` 200 hne-bp≈ t\m¨
PpUo-jy¬ ap{Z-∏-{X-Øn¬ Z¿Lmkv ]{X-Øn¬
\¬In-bn-cn-°p∂ amXr-I-bn¬ {]mcw` DS-ºSn
Dƒs∏-Sp-Øp-I.
3.
sSIv\n-°¬ kvs]kn-^n-t°-j≥ {]Imcw Izmfn‰n
k¿´n-^n-°‰v Bh-iy-sa-¶n¬ Bb-Xns‚ ]I¿∏v
Dƒs∏-Sp-Øp-I.
4.
saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]-{Xn, Fd-Wm-Ipfw F∂ hnem-k-Øn¬
Fd-Wm-Ip-fØv amdm-hp∂ ^nIvkUv Unt∏m-kn‰v
ckoXv/ Unam‚ v {Um^v‰v Bbn \nc-X-{Zhyw
Dƒs∏-Sp-ØpI. \nc-X-{Zhyw Hgn-hm-°p-∂-Xn\v
tbmKy-sa-¶n¬ Bb-Xn\v Bh-iy-amb tcJ-I-fpsS
]I¿∏v Dƒs∏-Sp-Øp-I.
5.
tee-ØpI (A-Sn-ÿm\ XpI, Pn.-F-kv.-Sn. apX-em-b-h).
IqSp-X¬ hnh-c-߃°v Fd-Wm-Ipfw Kh¨sa‚ v
saUn-°¬ tImtfPv Bip-]-{Xnbnse saUn-°¬
kq{]-≠ns‚ Imcym-e-b-hp-ambn _‘-s∏-Sm-hp-∂-Xm-Wv.
No. H1-5461/2019/GMCH.
29th October 2019.
Sealed tenders are invited for the supply of
Nano Acid Solution (for Dialysis) to Govt. Medical College
Hospital, Ernakulam.
526
26th NOV. 2019]
STORES PURCHASE
1333
The envelopes containing the tender should bear the
superscription—“Tender No. H1-5461/2019/GMCH Purchase
of Nano Acid Solution” and should be addressed to The
Medical Superintendent, Govt. Medical College, H. M. T.
Colony P. O., Kalamassery-683 503.
PAC—` 1,00,000.
EMD—` 1,500.
Last date for receipt of tender will be at 2 p. m.
on 4-12-2019. Late tenders will not be accepted. The
tenders will be opened at 3.25 p. m. on the same day in
the presence of such of the tenderers or their authorized
representatives who may be present at that time.
Intending tenderers may on application to The
Medical Superintendent, Government Medical College,
H. M. T. Colony P. O., Kalamassery-683 503, obtain the
requisite tender forms on which tenders should be
submitted. Application for the tender form should be
accompanied by a cash remittance as follows.
Cost of tender—` 400 (18% GST as applicable),
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 the tender forms will be
closed at 3 p.m. on 25-11-2019. Cheques, Postage Stamps
etc. will not be accepted towards the cost of forms, nor
will the forms be sent per V.P.P.
Technical Specifications:—Nano Acid Solution for
Dialysis
Contents of the bid:
1.
Tender document duly signed.
2.
Agreement in non judicial Kerala stamp paper
` 200 in the format given in tender document.
3.
Copy of Quality Certificate requested as per the
technical specification (if applicable) for the
offered model.
4.
Earnest Money Deposit in the form of Fixed
Deposit Receipt/Demand Draft drawn in favour of
the Medical Superintendent, GMCH Ernakulam
payable at Ernakulam. Those who are eligible for
exemption should submit the copy of exemption
certificate.
5.
Price bid (basic rate, GST etc.).
(3)
\º¿ F®v1˛5468/2019/Pn.Fw.-kn.F®v.
2019 HIvtSm_¿ 29.
Fd-Wm-Ipfw Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]{Xnbn-te°v Citric Acid Powder (for Dialysis)
hmßp-∂Xn-\mbn ap{Z-h® a’-c-kz-`m-h-ap≈ Z¿-Lm-kp-Iƒ
£Wn®psIm≈p-∂p.
“saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]-{Xn, Fd-Wm-Ip-fw, F®v. Fw. Sn. tImf\n ]n. H.,
If-a-t»-cn˛683 503”F∂ hnem-k-Øn¬ e`n-t°≠
Z¿LmkpIƒ AS°w sNbvX- I-h-dn\p apI-fn¬ “Z¿Lmkv
\º¿ F®v1˛5468/2019/Pn.Fw.-kn.F®v. Citric Acid Powder”
F∂v tcJ-s∏-Sp-Øn-bn-cn-t°-≠-Xm-Wv.
AS¶¬ XpI–—` 3,00,000.
\ncX{Zhyw–—` 3,000.
Z¿Lm-kp-Iƒ kzoI-cn-°p∂ Ah-km\ XobXn
4˛12˛2019 D®bv°v 2 aWnhsc Bbn-cn°pw. sshIn
e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ
\¬Ip-∂-h-cp-sStbm Ah¿ \n¿t±-in-®n-´p≈ {]Xn-\n-[n-
I-fp-sStbm km∂n-≤y-Øn¬ 4˛12-˛2019 D®bv°v 3.15 aWn°v
Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-Wv.
Z¿Lmkv ka¿∏n-t°≠ t^mdw e`n-°p-∂-Xn\v
“saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]-{Xn, Fd-Wm-Ip-fw, F®v. Fw. Sn. tImf\n ]n. H.,
If-a-t»-cn˛683 503”F∂ hnem-k-Øn¬ At]-£n
-t°-≠Xm-Wv. At]-£-tbm-sSm∏w Z¿Lmkv t^md-Øns‚
hne-bmb ` 600 (18 % Pn.- F-kv. Sn. _m[Iw) AS-bvt°-≠-
Xm-Wv. {]kvXpX XpI bmsXmcp Imc-W-h-imepw aS°n
sImSp-°p-∂-X-√. Z¿Lmkv t^md-߃ ssIam‰w sNøm≥
]mSp-≈-X-√. Z¿Lmkv t^md-Øns‚ hn¬]\ 25-˛11˛2019
sshIn´v 3 aWn°v Ah-km-\n-°p-∂-Xm-Wv. Z¿Lmkv
t^md-ßfpsS hne-bmbn sN°p-Iƒ, {Um^v‰p-Iƒ F∂nh
kzoI-cn-°p-∂-X-√. Z¿Lmkv t^md-߃ hn.-]n.-]n. Bbpw
Ab-bv°p-∂-X√. IqSp-X¬ hnh-c-߃°v Fd-Wm-Ipfw
Kh¨sa‚ v saUn-°¬ tImtfPv Bip-]-{Xn-bnse
saUn-°¬ kq{]-≠ns‚ Imcym-e-b-hp-ambn _‘-s∏-Sm-
hp-∂XmWv.
Z¿Lmkv D≈-S°w
1.
Z¿Lm-kv ]{X-Øn¬ Bh-iy-amb H∏p-Iƒ D≠m-I-Ww.
2.
tIcf k¿°m-cns‚ ` 200 hne-bp≈ t\m¨
PpUo-jy¬ ap{Z-∏-{X-Øn¬ Z¿Lmkv ]{X-Øn¬
\¬In-bn-cn-°p∂ amXr-I-bn¬ {]mcw` DS-ºSn
Dƒs∏-Sp-Øp-I.
3.
sSIv\n-°¬ kvs]kn-^n-t°-j≥ {]Imcw Izmfn‰n
k¿´n-^n-°‰v Bh-iy-sa-¶n¬ Bb-Xns‚ ]I¿∏v
Dƒs∏-Sp-Øp-I.
4.
saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]-{Xn, Fd-Wm-Ipfw F∂ hnem-k-Øn¬
Fd-Wm-Ip-fØv amdm-hp∂ ^nIvkUv Unt∏m-kn‰v
ckoXv/Unam‚ v {Um^v‰v Bbn \nc-X-{Zhyw
Dƒs∏-Sp-ØpI. \nc-X-{Zhyw Hgn-hm-°p-∂-Xn\v
tbmKy-sa-¶n¬ Bb-Xn\v Bh-iy-amb tcJ-I-fpsS
]I¿∏v Dƒs∏-Sp-Øp-I.
5.
tee-ØpI (A-Sn-ÿm\ XpI, Pn.-F-kv.-Sn. apX-em-b-h).
IqSp-X¬ hnh-c-߃°v Fd-Wm-Ipfw Kh¨sa‚ v
saUn-°¬ tImtfPv Bip-]-{Xnbnse saUn-°¬
kq{]-≠ns‚ Imcym-e-b-hp-ambn _‘-s∏-Sm-hp-∂-Xm-Wv.
527
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1334
No. H1-5468/2019/GMCH.
29th October 2019.
Sealed tenders are invited for the supply of Citric
Acid Powder (for dialysis) to Government Medical
College, Kalamassery. The envelopes containing the tender
should bear the superscription “Tender No. H1-5468/2019/
GMCH Purchase of Citric Acid Powder” and should be
addressed to The Medical Superintendent, Government
Medical College, HMT Colony P. O., Kalamassery-683 503.
PAC—` 3,00,000.
EMD—` 3,000
Last date for receipt of tenders will be at 2 p. m. on
4-12-2019. Late tenders will not be accepted. The tenders
will be opened at 3.15 p. m. on the same day in the
presence of such of the tenderers or their authorized
representatives who may be present at that time.
Intending tenderers may, on application to The
Medical Superintendent, Government Medical College,
HMT Colony P. O., Kalamassery-683 503, obtain the
requisite tender forms on which tenders should be
submitted. Application for the tender form should be
accompanied by a cash remittance as follows.
Cost of tender ` 600 (18% GST as applicable), 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 the tender forms will be closed at
3 p. m. on 25-11-2019. Cheques, Postage Stamps etc. will
not be accepted towards the cost of forms nor will the
forms be sent per V. P. P.
Contents of the bid:
1. Tender document duly signed.
2. Agreement in non judicial Kerala Stamp Paper
` 200 in the format given in tender document.
3. Copy of quality certificate requested as per
the technical specification (if applicable) for the
offered model.
4. Earnest Money Deposit in the form of Fixed
Deposit Receipt/Demand Draft drawn in favour
of the Medical Superintendent, GMCH,
Ernakulam payable at Ernakulam. Those who are
eligible for exemption should submit the copy
of exemption certificate.
5. Price bid (basic rate, GST etc.).
(4)
\º¿ F®v1˛5459/2019/Pn.--Fw.-kn.-F®v.
2019 HIvtSm_¿ 29.
Fd-Wm-Ipfw Kh¨sa‚ v saUn°¬ tImtfPv
Bip-]{Xnbnte°v Transducer Protector for Dialysis
hmßp-∂-Xn-\mbn ap{Z-h® a’ckz`m-h-ap≈ Z¿Lmkp-Iƒ
£Wn®p sIm≈p∂p.
AS-¶¬ XpI—` 3,00,000.
\nc-X-{Zhyw—` 3,000.
‘‘saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]{Xn, Fd-Wm-Ipfw, F®v.-Fw.-Sn. tImf\n ]n. H.,
If-a-t»cn-˛683 503’’ F∂ hnem-k-Øn¬ e`n-t°≠
Z¿Lm-kp-Iƒ AS°w sNbvX Ih-dn\papI-fn¬ ‘‘Z¿Lmkv
\º¿ F®v1˛5459/2019/Pn.--Fw.-kn.-F®v.-—Transducer Protector’’
F∂v tcJ-s∏-Sp-Øn-bn-cn-t°-≠-Xm-Wv.
Z¿Lm-kpIƒ kzoI-cn-°p∂ Ah-km\ XobXn
4˛12-˛2019, D®bv°v 2 aWn-hsc Bbn-cn°pw. sshIn-
In-´p∂Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ
\¬Ip-∂-h-cp-sStbm Ah¿ \n¿t±-in-®n-´p≈ {]Xn-\n-[n
-I-fp-sStbm km∂n-≤y-Øn¬ 4-˛12-˛2019, 3 aWnbv°v
Z¿LmkpIƒ Xpd-°p-∂-Xm-Wv.
Z¿Lm-kv ka¿∏n-t°≠ t^mdw e`n-°p-∂-Xn\v
‘‘saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]{Xn, Fd-Wm-Ipfw F®v.-Fw.-Sn. tImf\n ]n. H.,
If-a-t»cn-˛683 503’’ F∂hnem-k-Øn¬ At]-£n-t°-≠-Xm-Wv.
At]-£-tbm-sSm∏w Z¿Lmkv t^md-Øns‚ hne-bmb ` 600
(18% Pn. Fkv. Sn. _m[-Iw) AS-bvt°-≠-Xm-Wv. {]kvXpX
XpI bmsXmcp Imc-W-h-imepw aS°n sImSp-°p-∂-X-√.
Z¿Lmkv t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√.
Z¿Lmkv t^md-Øns‚ hn¬∏\ 25-˛11˛2019, sshIn´v 3
aWn°v A-hkm-\n-°p-∂-Xm-Wv. Z¿Lmkv t^md-ß-fpsS
hne-bmbn -sN-°pIƒ, {Um^v‰pIƒ F∂nh kzoI-cn-°p-∂-X-√.
Z¿Lm-kv t^md-߃ hn. ]n. ]n. Bbpw Ab-bv°p-∂-X-√.
IqSp-X¬ hnh-c-߃°v Fd-Wm-Ipfw Kh¨sa‚ v saUn-°¬
tImtfPv Bip-]-{Xn-bnse saUn-°¬ kq{]-≠ns‚
Imcym-e-b-hp-ambn _‘-s∏-Sm-hp-∂-Xm-Wv.
Z¿Lmkv D≈-S°w
1.
Z¿Lm-kv ]{X-Øn¬ Bh-iy-amb H∏p-Iƒ D≠m-I-Ww.
2.
tIcf k¿°m-cns‚ ` 200 hne-bp≈ t\m¨
PpUo-jy¬ ap{Z-∏-{X-Øn¬ Z¿Lmkn¬ \¬In-bn-cn-°p∂
amXr-I-bn¬ {]mcw` DS-ºSn Dƒs∏-Sp-Øp-I.
3.
sSIv\n-°¬ kvs]kn-^n-t°-j≥ {]Imcw Izmfn‰n
k¿´n-^n-°‰v Bh-iy-sa-¶n¬ Bb-Xns‚ ]I¿∏v
Dƒs∏-Sp-Øp-I.
528
26th NOV. 2019]
STORES PURCHASE
1335
4.
saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]-{Xn, Fd-Wm-Ipfw F∂ hnem-k-Øn¬
Fd-Wm-Ip-fØv amdm-hp∂ ^nIvkUv sUt∏m-kn‰v
ckoXv/Unam‚ v {Um^v‰v Bbn \nc-X-{Zhyw
Dƒs∏-Sp-ØpI. \nc-X-{Zhyw Hgn-hm-°p-∂-Xn\v
tbmKy-sa-¶n¬ Bb-Xn\v Bh-iy-amb tcJ-I-fpsS
]I¿∏v Dƒs∏-Sp-Øp-I.
5.
tee-ØpI (A-Sn-ÿm\ XpI, Pn.-F-kv.-Sn. apX-em-b-h).
No. H1/5459/2019/GMCH.
29th October 2019.
Sealed tenders are invited for the supply of
Transducer Protector for Dialysis to Govt. Medical College
Hospital, Ernakulam. The envelopes containing the tender
should bear the superscription—“Tender No. H1/5459/2019/
GMCH Purchase of Transducer Protector” and should be
addressed to The Medical Superintendent, Govt. Medical
College, H. M. T. Colony P. O., Kalamassery-683 503.
PAC—` 3,00,000.
EMD—` 3,000.
Last date for receipt of tender will be at 2 p. m.
on 4-12-2019. Late tenders will not be accepted. The
tenders will be opened at 3 p. m. on the same day in the
presence of such of the tenderers or their authorized
representatives who may be present at that time.
Intending tenderers may on application to The
Medical Superintendent, Government Medical College,
H. M. T. Colony P. O., Kalamassery-683 503, obtain the
requisite tender forms on which tenders should be
submitted. Application for the tender form should be
accompanied by a cash remittance as follows.
Cost of tender—` 600 (18% GST as applicable),
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 the tender forms will be
closed at 3 p.m. on 25-11-2019. Cheques, Postage Stamps
etc. will not be accepted towards the cost of forms, nor
will the forms be sent per V.P.P.
Contents of the bid:
1.
Tender document duly signed.
2.
Agreement in non judicial Kerala Stamp Paper
` 200 in the format given in tender document.
3.
Copy of Quality Certificate requested as per the
technical specification (if applicable) for the
offered model.
4.
Earnest Money Deposit in the form of Fixed
Deposit Receipt/Demand Draft drawn in favour of
the Medical Superintendent, GMCH Ernakulam
payable at Ernakulam. Those who are eligible for
exemption should submit the copy of exemption
certificate.
5.
Price bid (basic rate, GST etc.)
(5)
\º¿ F®v1˛5463/2019/Pn.--Fw.-kn.-F®v.
2019 HIvtSm-_¿ 29.
Fd-Wm-Ipfw Kh¨sa‚ v saUn°¬ tImtfPv
Bip-]{Xnbnte°v Renalin Cold Sterlent for Dialysis
hmßp-∂-Xn-\mbn ap{Z-h® a’ckz`m-h-ap≈ Z¿Lmkp-Iƒ
£Wn®psIm≈p∂p.
‘‘saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]{Xn, Fd-Wm-Ipfw, F®v.-Fw.-Sn. tImf\n ]n. H.,
If-a-t»cn-˛683 503’’ F∂ hnem-k-Øn¬ e`n-t°≠
Z¿Lm-kp-Iƒ AS°w sNbvX Ih-dn\p apI-fn¬ ‘‘Z¿Lmkv
\º¿ F®v1˛5463/2019/Pn.-Fw.-kn.-F®v.-—Renalin Cold
Sterlent’’ F∂v tcJ-s∏-Sp-Øn-bn-cn-t°-≠-Xm-Wv.
AS-¶¬ XpI—` 4,00,000.
\nc-X-{Zhyw—` 4,000.
Z¿Lm-kpIƒ kzoI-cn-°p∂ Ah-km\ XobXn
4˛12-˛2019, D®bv°v 2 aWn-hsc Bbn-cn°pw. sshIn-
In-´p∂Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ
\¬Ip-∂-h-cp-sStbm Ah¿ \n¿t±-in-®n-´p≈ {]Xn-\n-[n
-I-fp-sStbm km∂n≤y-Øn¬ 4-˛12-˛2019 D®bv°ptijw 3.35
aWnbv°v Z¿LmkpIƒ Xpd-°p-∂-Xm-Wv.
Z¿Lm-kv ka¿∏n-t°≠ t^mdw e`n-°p-∂-Xn\v
‘‘saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]{Xn, Fd-Wm-Ipfw F®v.-Fw.-Sn. tImf\n ]n. H.,
If-a-t»cn-˛683 503’’ F∂hnem-k-Øn¬ At]-£n-t°-≠-Xm-Wv.
At]-£-tbm-sSm∏w Z¿Lmkv t^md-Øns‚ hne-bmb ` 800
(18% Pn. Fkv. Sn. _m[-Iw) AS-bvt°-≠-Xm-Wv. {]kvXpX
XpI bmsXmcp Imc-W-h-imepw aS°n sImSp-°p-∂-X-√.
Z¿Lmkv t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√.
Z¿Lmkv t^md-Øns‚ hn¬∏\ 25-˛11˛2019, sshIn´v 3
aWn°v A-hkm-\n-°p-∂-Xm-Wv. Z¿Lmkv t^md-ß-fpsS
hne-bmbn -sN-°pIƒ, {Um^v‰pIƒ F∂nh kzoI-cn-°p-∂-X-√.
Z¿Lm-kv t^md-߃ hn. ]n. ]n. Bbpw Ab-bv°p-∂-X-√.
IqSp-X¬ hnh-c-߃°v Fd-Wm-Ipfw Kh¨sa‚ v saUn-°¬
tImtfPv Bip-]-{Xn-bnse saUn-°¬ kq{]-≠ns‚
Imcym-e-b-hp-ambn _‘-s∏-Sm-hp-∂-Xm-Wv.
Z¿Lmkv D≈-S°w
1.
Z¿Lm-kv ]{X-Øn¬ Bh-iy-amb H∏p-Iƒ D≠m-I-Ww.
2.
tIcf k¿°m-cns‚ ` 200 hne-bp≈ t\m¨
PpUo-jy¬ ap{Z-∏-{X-Øn¬ Z¿Lmkn¬ \¬In-
bn-cn-°p∂ amXr-I-bn¬ {]mcw` DS-ºSn Dƒs∏-Sp-Øp-I.
3.
sSIv\n-°¬ kvs]kn-^n-t°-j≥ {]Imcw Izmfn‰n
k¿´n-^n-°‰v Bh-iy-sa-¶n¬ Bb-Xns‚ ]I¿∏v
Dƒs∏-Sp-Øp-I.
529
26th NOV. 2019]
STORES PURCHASE
1336
4.
saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]-{Xn, Fd-Wm-Ipfw F∂ hnem-k-Øn¬
Fd-Wm-Ip-fØv amdm-hp∂ ^nIvkUv sUt∏m-kn‰v
ckoXv/ Unam‚ v {Um^v‰v Bbn \nc-X-{Zhyw
Dƒs∏-Sp-ØpI. \nc-X-{Zhyw Hgn-hm-°p-∂-Xn\v
tbmKy-sa-¶n¬ Bb-Xn\v Bh-iy-amb tcJ-I-fpsS
]I¿∏v Dƒs∏-Sp-Øp-I.
5.
tee-ØpI (A-Sn-ÿm\ XpI, Pn.-F-kv.-Sn. apX-em-b-h).
IqSp-X¬ hnh-c-߃°v Fd-Wm-Ipfw Kh¨sa‚ v
saUn-°¬ tImtfPv Bip-]-{Xnbnse saUn-°¬
kq{]-≠ns‚ Imcym-e-b-hp-ambn _‘-s∏-Sm-hp-∂-Xm-Wv.
No. H1/5463/2019/GMCH.
29th October 2019.
Sealed tenders are invited for the supply of the
Renalin Cold Sterlent for Dialysis to Govt. Medical College
Hospital, Ernakulam. The envelopes containing the tender
should bear the superscription—“Tender No. H1/5463/2019/
GMCH Purchase of Renalin Cold Sterlent” and should be
addressed to The Medical Superintendent, Govt. Medical
College, H. M. T. Colony P. O., Kalamassery-683 503.
Last date for receipt of tender will be at 2 p. m.
on 4-12-2019. Late tenders will not be accepted. The
tenders will be opened at 3.35 p. m. on the same day in
the presence of such of the tenderers or their authorized
representatives who may be present at that time.
PAC—` 4,00,000.
EMD—` 4,000.
Intending tenderers may on application to The
Medical Superintendent, Government Medical College,
H. M. T. Colony P. O., Kalamassery-683 503, obtain the
requisite tender forms on which tenders should be
submitted. Application for the tender form should be
accompanied by a cash remittance as follows.
Cost of tender ` 800 (18% GST as applicable), 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 the tender forms will be closed at
3 p.m. on 25-11-2019. Cheques, Postage Stamps etc. will
not be accepted towards the cost of forms, nor will the
forms be sent per V.P.P.
Contents of the bid:
1.
Tender document duly signed.
2.
Agreement in non judicial Kerala stamp paper
` 200 in the format given in tender document.
3.
Copy of quality certificate requested as per the
technical specification (If applicable) for the
offered model.
4.
Earnest Money Deposit in the form of Fixed
Deposit Receipt/Demand Draft drawn in favour of
the Medical Superintendent, GMCH Ernakulam
payable at Ernakulam. Those who are eligible for
exemption should submit the copy of exemption
certificate.
5.
Price bid (basic rate, GST etc.)
(6)
\º¿ F®v1˛6019/2019/Pn.Fw.-kn.F®v.
2019 HIvtSm_¿ 29.
Fd-Wm-Ipfw Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]{Xnbn-te°v Consumables hmßp-∂Xn-\mbn
ap{Z-h® a’-c-kz-`m-h-ap≈ Z¿-Lm-kp-Iƒ £Wn®p
sIm≈p-∂p.
“saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]-{Xn, Fd-Wm-Ip-fw, F®v. Fw. Sn. tImf\n, ]n. H.
If-a-t»-cn˛683 503”F∂ hnem-k-Øn¬ e`n-t°≠
Z¿LmkpIƒ AS°w sNbvX- I-h-dn\p apI-fn¬ “Z¿Lmkv
\º¿ F®v1˛6019/2019/Pn.Fw.-kn.F®v.˛Consumables” F∂v
tcJ-s∏-Sp-Øn-bn-cn-t°-≠-Xm-Wv.
AS¶¬ XpI–—` 3,43,895.
\ncX{Zhyw–—` 3,500.
Z¿Lm-kp-Iƒ kzoI-cn-°p∂ Ah-km\ XobXn
4˛12˛2019 D®bv°v 2 aWnhsc Bbn-cn°pw. sshIn
e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ
\¬Ip-∂-h-cp-sStbm Ah¿ \n¿t±-in-®n-´p≈ {]Xn-\n-[n-
I-fp-sStbm km∂n-≤y-Øn¬ 4˛12-˛2019 D®bv°ptijw 3.45
aWn°v Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-Wv.
Z¿Lmkv ka¿∏n-t°≠ t^mdw e`n-°p-∂-Xn\v
“saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]-{Xn, Fd-Wm-Ip-fw, F®v. Fw. Sn. tImf\n ]n. H.,
If-a-t»-cn˛683 503” F∂ hnem-k-Øn¬ At]-£n
-t°-≠Xm-Wv. At]-£-tbm-sSm∏w Z¿Lmkv t^md-Øns‚
hne-bmb ` 700 (18 % Pn.- F-kv. Sn. _m[Iw) AS-bvt°-≠-
Xm-Wv. {]kvXpX XpI bmsXmcp Imc-W-h-imepw aS°n
sImSp-°p-∂-X-√. Z¿Lmkv t^md-߃ ssIam‰w sNøm≥
]mSp-≈-X-√. Z¿Lmkv t^md-Øns‚ hn¬]\ 25-˛11˛2019
sshIn´v 3 aWn°v Ah-km-\n-°p-∂-Xm-Wv. Z¿Lmkv
t^md-ßfpsS hne-bmbn sN°p-Iƒ, {Um^v‰p-Iƒ F∂nh
kzoI-cn-°p-∂-X-√. Z¿Lmkv t^md-߃ hn.-]n.-]n. Bbpw
Ab-bv°p-∂-X√. IqSp-X¬ hnh-c-߃°v Fd-Wm-Ipfw
Kh¨sa‚ v saUn-°¬ tImtfPv Bip-]-{Xn-bnse
saUn-°¬ kq{]-≠ns‚ Imcym-e-b-hp-ambn _‘-s∏-Sm-hp-
∂XmWv.
Z¿Lmkv D≈-S°w
1.
Z¿Lm-kpIƒ ]{X-Øn¬ Bh-iy-amb H∏p-Iƒ D≠m-I-Ww.
2.
tIcf k¿°m-cns‚ ` 200 hne-bp≈ t\m¨
PpUo-jy¬ ap{Z-∏-{X-Øn¬ Z¿Lmkv ]{X-Øn¬
\¬In-bn-cn-°p∂ amXr-I-bn¬ {]mcw` DS-ºSn
Dƒs∏-Sp-Øp-I.
530
26th NOV. 2019]
STORES PURCHASE
1337
3.
sSIv\n-°¬ kvs]kn-^n-t°-j≥ {]Imcw Izmfn‰n
k¿´n-^n-°‰v Bh-iy-sa-¶n¬ Bb-Xns‚ ]I¿∏v
Dƒs∏-Sp-Øp-I.
4.
saUn-°¬ kq{]-≠v, Kh¨sa‚ v saUn-°¬ tImtfPv
Bip-]-{Xn, Fd-Wm-Ipfw F∂ hnem-k-Øn¬
Fd-Wm-Ip-fØv amdm-hp∂ ^nIvkUv Unt∏m-kn‰v
ckoXv/ Unam‚ v {Um^v‰v Bbn \nc-X-{Zhyw
Dƒs∏-Sp-ØpI. \nc-X-{Zhyw Hgn-hm-°p-∂-Xn\v
tbmKy-sa-¶n¬ Bb-Xn\v Bh-iy-amb tcJ-I-fpsS
]I¿∏v Dƒs∏-Sp-Øp-I.
5.
tee-ØpI (A-Sn-ÿm\ XpI, Pn.-F-kv.-Sn. apX-em-b-h).
IqSp-X¬ hnh-c-߃°v Fd-Wm-Ipfw Kh¨sa‚ v
saUn-°¬ tImtfPv Bip-]-{Xnbnse saUn-°¬
kq{]-≠ns‚ Imcym-e-b-hp-ambn _‘-s∏-Sm-hp-∂-Xm-Wv.
No. H1-6019/2019/GMCH.
29th October 2019.
Sealed tenders are invited for the supply of the
Consumables for Govt. Medical College Hospital,
Ernakulam. The envelopes containing the tender should
bear the superscription “Tender No. H1-6019/2019/GMCH
Purchase of Consumables” and should be addressed to
The Medical Superintendent, Government Medical College,
HMT Colony P. O., Kalamassery-683 503.
PAC—` 3,43,895
EMD—` 3,500
Last date for receipt of tenders will be at 2 p. m. on
4-12-2019. Late tenders will not be accepted. The tenders
will be opened at 3.45 p. m. on the same day in the
presence of such of the tenderers or their authorized
representatives who may be present at that time.
Intending tenderers may, on application to The
Medical Superintendent, Government Medical College,
HMT Colony P. O., Kalamassery-683 503, obtain the
requisite tender forms on which tenders should be
submitted. Application for the tender form should be
accompanied by a cash remittance as follows.
Cost of tender ` 700 (18% GST as applicable), 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 the tender forms will be closed at
3 p. m. on 25-11-2019. Cheques, Postage Stamps etc. will
not be accepted towards the cost of forms nor will the
forms be sent per V. P. P.
Technical Specification
The detailed Technical Specifications and Quantity
parameters of the items are contained in Annexure I
General Conditions
Submission of bids—The bids should be submitted
in sealed envelopes which should be superscripted as
“Tender No. H1-6019/2019/GMCH Purchase of
Consumables”.
Contents of the bid:
1. Tender document duly signed.
2. Agreement in non judicial Kerala Stamp Paper
` 200 in the format given in tender document.
3. Copy of Quality Certificate requested as per
the technical specification (if applicable) for the
offered model.
4. Earnest Money Deposit in the form of Fixed
Deposit Receipt/Demand Draft drawn in favour
of the Medical Superintendent, GMCH,
Ernakulam payable at Ernakulam. Those who are
eligible for exemption should submit the copy
of exemption certificate.
5. Price bid (basic rate, GST etc.)
LIST OF ITEMS
ANNEXURE-I
Sl.No.
Particulars
Qty.
1
Bowl Large 5"
120
2
Kidney Tray ss 10"
80
3
Tray with lid medium SS 10×8"
100
4
Tray with lid Large SS 18×12
10
5
Needle Holder Medium SS 8"
100
6
Thumb Forceps Medium Toothed 6"
5
7
Knif BP Handle 3"
10
8
Knif BP Handle 4"
10
9
Mosquito Forceps Small straight 5"
5
10
Mosquito Forceps Small Curved 5"
5
11
Small Scissors (Straight)
10
12
Artery forceps straight 8"
200
13
Artery forceps curved 8"
200
14
cutting scissors small 6"
10
15
cutting scissors Large 8"
10
16
Sponge holder medium 8"
50
17
Stainless steel drum large 15×12
5
18
Stainless steel drum medium 11×9
10
19
Nebulizer
1
20
Chettle forceps 10"
2
21
Torch Rechargeable
1
Govt. Medical College,
(Sd.)
Ernakulam.
Superintendent.
531
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1338
Z¿Lmkv Zo¿Ln-∏n-°¬ ]ckyw
\º¿ kn7˛128095/2019/Fw.-kn.-Sn.-kn.-B¿.
2019 HIvtSm_¿ 25.
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{Ia
Z¿Lmkv \ºcpw
Un∏m¿´p-sa‚ v
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t^mdw
Z¿Lm-kp-Iƒ
Z¿Lm-kp-Iƒ
\º¿
D]-I-c-W-Øns‚ t]cpw
hne
Z¿Lmkv
hn¸\
e`n-t°≠
Xpd-°p∂
`
hne
Ah-km˛
Ah-km\
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`
\n°p∂
XobXnbpw
ka-bhpw
XobXnbpw
ka-bhpw
ka-bhpw
1
10/2019˛20/Fw.-kn.-Sn.-kn.-B¿.— _tbm-sI-ankv{Sn
672
336
29-˛1-1˛2019, 4 aWn
30˛11-˛2019, 1 aWn
30˛11˛2019,
hnhn[ D]-I-c-W-߃
2 aWn
2
8/2019˛20/Fw.-kn.-Sn.-kn.-B¿.— Im¿Un-tbm-fPn
450
225
21-˛10-˛2019, 4 aWn
22˛1-0˛2019, 1 aWn
22-˛10˛2019
tdUn-tb-j≥ s{]m´-£≥
2.30 aWn
G{]¨—sse‰v shbv‰v
eoUvse v
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680 596˛¬ \n∂pw e`y-am-Wv. Z¿Lmkv t^mdw X]m-en¬ Bh-iy-ap-≈-h¿ ` 50 X]m¬ Nm¿÷v A[n-I-ambn Hmtcm
Z¿Lm-kn\pw tN¿Øv Ab-t°-≠-Xm-Wv.
No. C7/128095/2019/MCTCR.
25th October 2019.
Sealed tenders are invited from the authorised dealers for the purchase of various equipments for various
departments of Govt. Medical college, Thrissur are extended as per schedule below Other terms and Conditions remains
same.
Sl.
Tender No.
Name of
Cost of
Cost of
Closing date
Last date and
Opening
No.
& Item
Department
tender
duplicate
and time of
time for receipt
date & time
form (`)
tender
tender sale
of sealed tender
form (`)
1
10/2019-20/MCTCR—
Biochemistry
672
336
29-11-2019,
30-11-2019,
30-11-2019,
Various Equipments
4 p. m.
1 p. m.
2 p. m.
2
12/2019-20/MCTCR—
Cardiology
672
336
29-11-2019,
30-11-2019,
30-11-2019,
Radiation protection
4 p. m.
1 p. m.
3 p. m.
apron-light weight,
leadless
The tender forms and further details such as Specifications & General conditions etc. can be had from the office
of the Principal, Medical College, Thrissur, M.G. Kavu. Those who wish to get the tender form by post should send ` 50
extra by Money Order towards postage charge for each tender. The closing of tender sale by money order at 4 p. m. on
18-11-2019. The tenders should submit tenders along with a agreement duly executed on Kerala Stamp Paper worth
` 200 and EMD @ 1% of total cost of item tendered for. The tender without agreement and EMD for required amount
and incomplete tender forms will be rejected outright. The total cost of item tendered for should be specified clearly for
arriving EMD.
Govt. Medical College,
(Sd.)
Thrissur.
Principal.
532
26th NOV. 2019]
STORES PURCHASE
1339
Police Department
TENDER NOTICES
[e-Government Procurement (e-GP)]
(1)
No. C1-7822/2018/FSL.
26th October 2019.
The Director, Forensic Science Laboratory, Kerala
Police Department, Government of Kerala invites online
bids from reputed manufacturers/authorized dealers or
reputed vendors for Refrigerated Shaking Incubator for
Regional Forensic Science Laboratory, Thrissur. The
bidders should comply with the following general
conditions in addition to the additional conditions of the
instant tender.
General
1. The Bidder should be a reputed Original Equipment
Manufacturers (OEM) or authorized dealer of
OEM, who is having an Authorization Certificate
from the OEM to participate in the tender floated
by Kerala Police. Certificate from the OEM for
sales and service, to be produced.
2. One bidder cannot represent two suppliers/OEMs
or quotes on their behalf in a particular tender.
3. The OEM/Bidder should have a well equipped
service centre functioning in India (preferably in
Kerala) to cater to immediately after sales
requirement; copy of service centre details must be
enclosed along with tender document (Preferably
bidder should have a service centre in Kerala/
South India).
4. A reputed vendor can participate in the tender
provided the vending outfit is functioning in the
market for at least 10 years.
5. The bidder should have valid GST registration.
Copy of GST registration certificate should be
enclosed along with the tender.
6. The bidder should have valid PAN/Taxation Index
Number. Copy of PAN/Taxation Index Number
allocation letter should be enclosed along with the
tender.
7. The bidder must fulfil the following minimum
qualification criteria to prove the techno-commercial
competence and submit the documents in support
thereof:
(a)
Valid authorization letter from the OEM to
attend this particular tender.
(b)
Certificate of Registration/Incorporation
Certificate of the bidder.
(c)
Last 3 year’s financial status of the Bidder’s/
P&L and Balance Sheet/audit report of last
3 years.
(d)
The bidder (authorized dealer/distributor)
should have the dealership/distributionship
for at least 3 (three) continuous consecutive
years with the OEM.
(e)
The bidder has to submit a Warranty
Certificate along with invoices.
(f)
In case of a proprietary item, a certificate by
the OEM to be attached.
8. Tender No. & Date—47/2019-20 dated 26-10-2019.
Item—Refrigerated Shaking Incubator for Regional
Forensic Science Laboratory, Thrissur.
Quantity—1 No.
Estimated Amount— ` 2 Lakh.
Tender Fees—` 600 + Tax =` 714.
Earnest Money Deposit—` 2,000.
Date and time of publication of e-tender—
28-10-2019, 6 p. m.
Date and time of submission of e-tender—28-10-2019,
6 p. m. to 28-11-2019, 12 Noon.
Last date and time for online submission of
e-tender—28-11-2019,12 Noon.
Date and time of opening of e-tender—29-11-2019, 3 p. m.
Place of opening—Forensic Science Laboratory,
Thiruvananthapuram.
Date, Time and Place of Technical Evaluation—
Will be informed later.
Bid Validity (Total number of days up to which the
rates are to be firm)—120 days.
Address of Tender Inviting Authority—Forensic
Science
Laboratory,
Kerala,
Vazhuthacaud,
Thiruvananthapuram-695 010, Ph: 0471 2721533,
e-mail: [email protected], Website: www.kerala
police.gov.in.
9.
Mode of submission of bids:—Online. All bid
documents
shall
be
submitted
only
in
online procedure through the e-GP website
www.etenders.kerala.gov.in in their designated
online covers. Details of covers are given
separately. No other mode of submission shall be
accepted and such tenders will be rejected outright.
10.
Cover details:—No. of covers - 2. (i) Technical Bid
(ii) Financial Bid. The CMC/AMC/ATS after
warranty period also to be quoted in the Financial
Bid. In the case of Foreign Equipments, the rate
must be quoted in Indian Rupees. The documents
to be uploaded under each online covers are
specified in the website.
533
26th NOV. 2019]
STORES PURCHASE
1340
534
11.
Downloading of e-tender documents:—The tender
document can be downloaded from the e-GP
website www.etenders.kerala.gov.in from the date
and time of publication of e-tender onwards to
last date and time for online submission of
e-tender. Downloading of tender documents will
not be possible after the date specified above.
12.
Submission of e-tender documents:—The digitally
signed tender document and other specified
documents shall be submitted online through the
e-GP website www.etenders.kerala.gov.in well in
advance before the last date and time mentioned
above. No submission shall be allowed after the
last date mentioned above.
13.
Payment of Tender Fees:—A non-refundable tender
fee shall be paid in online mode through the e-GP
website www.etenders.kerala.gov.in at the time of
bid submission. No other mode of payment shall
be accepted. The tenders of bidders who do not
remit fees through online will be rejected outright.
14.
Payment of Earnest Money Deposit (EMD):— The
EMD shall be paid in online mode through the
e-GP website www.etenders.kerala.gov.in at the time
of bid submission. No other mode of remittance
shall be accepted.
15.
Exemption from payment of EMD:—Bidders who
are registered with Store Purchase Department,
Kerala or National Small Scale Industries
Corporation Ltd., New Delhi (for the items
tendered) are exempted from submission of EMD.
Those bidders claiming exemption shall submit
valid registration certificate from the SPD, Kerala or
NSSIC, New Delhi.
Tenders of bidders who do not remit EMD online
or do not upload documental proof (digitally
signed) for exemption of EMD will be rejected
outright.
16.
Withdrawal and re-submission of e-tender:—The
bidders are at liberty to withdraw the submitted
tender/documents and to submit fresh tender/
documents till the last date and time of submission
of the e-tender after which withdrawal/
re-submission will not be allowed.
17.
Opening of e-tenders:—The bids shall be
opened online through the e-GP website
www.etenders.kerala.gov.in
at
the
Police
Headquarters, Vazhuthacaud, Thiruvananthapuram
on the date and time mentioned above in the
presence of the bidders/authorized representatives
who wish to attend at the above address. If the
tender opening date happens to be a holiday or
non-working day due to any valid reason, the
tender opening process will be done on the next
working day at the same time and place specified.
Any change in the opening date/time/venue due to
other reasons shall be informed by way of
corrigendum published in the e-GP website. The
Technical Bids will be evaluated by a Technical
Evaluation Committee and those that do not
conform to the specifications or to the satisfaction
of
the
Committee
will
be
rejected.
The financial bids of the technically qualified
tenderers only will be considered for opening. The
date of opening of financial bids will be intimated
to the concerned technically qualified tenderers,
over phone/Fax/e-mail. This will be with in 7 to 10
days of evaluation of technical bid.
18.
Technical Evaluation:—All tenderers who quote for
the supply of above equipments are required to be
ready for live demonstration to be held in Forensic
Science Laboratory, Tvpm and the date of the
venue which will be intimated in due course. In
the event of firms not able to show live
demonstration, they need to convince the
Technical Evaluation Committee about such
inability and resort to documentary/power point
presentation with original product brochures/CDs/
scale models/videos/slide shows etc. to the utmost
satisfaction of the Technical Evaluation Committee.
19.
All Bidders who participates in e-tender should
produce hard copies of all relevant documents
related to e-tender at the time of technical
evaluation, without fail.
20.
Note to Bidders:
(i)
Bidders have to procure legally valid Digital
Certificate (Class III) as per Information
Technology Act, 2000 for digitally signing their
electronic bids. Bidders can procure the same from
any of the license certifying authority of India. For
more details, please visit the e-GP website
www.etenders.kerala.gov.in.
(ii)
Bidders are advised to note the Tender—Id and
Tender No. & Date for future reference.
(iii)
All uploaded documents should contain the
signature and the office seal of the bidder/
authorized persons and should be digitally signed
while uploading. Documents uploaded without
digitally signing shall entitle rejection of the
tender.
(iv)
In the case of foreign equipments, the rate should
be quoted in Indian Rupees. Preference will be
given to those who are ready to supply the item
without opening letter of credit. Ordinarily, no
advance payment will be made for procuring the
26th NOV. 2019]
STORES PURCHASE
1341
535
above item. In case advance payment has to be
made, a clear case has to be made out by the
tenderee. However this will be only on
extraordinary circumstances.
(v)
For obtaining Digital Signature Certificate and help
on e-tendering process, contact:
Kerala State IT Mission, e-Government Procurement
PMU & Helpdesk, Basement floor of Pension
Treasury Building, Uppalam Road, Statue,
Thiruvananthapuram;
Ph:
0471-2577088,
2577188; Toll free No. 18002337315;
e-mail:[email protected]; Website:
www.etenders.kerala.gov.in on all Government
working days from 9.30 a. m. to 5.30 p. m.
(vi)
The Director, Forensic Science Laboratory is
empowered to reject any tender without assigning
any reason.
(vii)
For any clarifications regarding the terms and
conditions in this tender notice or the tender
document, please contact Director, FSL, or
Manager FSL, Thiruvananthapuram-10 on all
Government working days from 10.30 a. m. to
5 p. m. (Ph. No. 0471-2722136, 0471-2722155).
Note:—Bidders are advised to go through the conditions
in the notice inviting tender and the tender
document carefully and comply them to avoid
outright rejection of their tender.
For any litigation relating to this order, the
jurisdiction will be Thiruvananthapuram City.
SPECIFICATION
a.
Temperature Range : 15°C Below Ambient to 80°C
(±0.1°C at 37°C in flask).
b.
Temperature Uniformity: ±0.5°C at 37°C in flask.
c.
Speed Range : 15–500; ±1 rpm (when unstacked).
d.
Orbit Diameter : 0.75 in/1.9 cm.
e.
Units should be stackable, minimum two.
f.
System should have two adjustable-height
shelves to provide added storage.
g.
System should have large viewing window and
internal light for better sample visibility.
h.
System should have three individual displays for
viewing
temperature,
speed
and
time
simultaneously.
i.
Corrosion-resistant stainless-steel chamber should
accommodate a variety of universal and dedicated
platforms.
j.
System should have durable powder-coated, cold-
rolled steel exterior construction.
k.
There should be electrical outlet inside chamber to
provide power for safe operation of shakers,
stirrers or rotators.
l.
System should have triple eccentric drive to handle
heavy loads, provide uniform agitation and
continuous 24-hour operation, even at high speeds.
m. System should have continuous/timed operation
from 0.1 hour to 999 hours or 0.1 minute to 999
minutes.
n.
There should be visual/audible alarms to alert if
temperature deviates ±1°C of set point.
o.
Shaker should shut down and visual/audible
alarms signal if unit operates ±10% of set speed,
preventing shaker from walking.
p.
System should have unbalanced load sensor to
stop platform motion when excess vibration is
detected visual/audible alarms signal until
condition is corrected.
q.
System should have Soft start feature to eliminate
sudden starts and stops, splashing of vessel
contents or wetting of flask closure.
r.
System parameters should be retained during
power failure and should restart unit automatically
after power is restore.
s.
System should also have over-temperature safety
feature with independent thermostat to provide
additional backup by controlling heat if main
temperature controller fails.
t.
System should have safety interlock to stop
shaking motion when the door is open.
u.
System should be quoted with 18'x18' platform
with available clamps.
v.
Warranty: 3 years from date of installation.
(2)
No. C1-7822/2018/FSL.
26th October 2019.
The Director, Forensic Science Laboratory, Kerala
Police Department, Government of Kerala invites online
bids from reputed manufacturers/authorized dealers or
reputed vendors for Real Time PCR Machine for Regional
Forensic Science Laboratory, Thrissur. The bidders should
comply with the following general conditions in addition
to the additional conditions of the instant tender.
General
1. The Bidder should be a reputed Original Equipment
Manufacturers (OEM) or authorized dealer of
OEM, who is having an Authorization Certificate
from the OEM to participate in the tender floated
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1342
by Kerala Police. Certificate from the OEM for
sales and service, to be produced.
2. One bidder can not represent two suppliers/OEMs
or quotes on their behalf in a particular tender.
3. The OEM/Bidder should have a well equipped
service centre functioning in India (preferably in
Kerala) to cater to immediately after sales
requirement; copy of Service Centre details must
be enclosed along with Tender document.
(Preferably bidder should have a Service Centre in
Kerala/South India).
4. A reputed vendor can participate in the tender
provided the vending outfit is functioning in the
market for at least 10 years.
5. The Bidder should have valid GST registration.
Copy of GST registration certificate should be
enclosed along with the tender.
6. The bidder should have valid PAN/Taxation Index
Number. Copy of PAN/Taxation Index Number
allocation letter should be enclosed along with the
tender.
7. The Bidder must fulfil the following minimum
qualification criteria to prove the techno-commercial
competence and submit the documents in support
thereof:
(a)
Valid Authorization letter from the OEM to
attend this particular tender.
(b)
Certificate of Registration/Incorporation
Certificate of the Bidder.
(c)
Last 3 year’s financial status of the Bidder’s/
P&L and Balance Sheet/audit report of last
3 years.
(d)
The bidder (authorized dealer/distributor)
should have the dealership/distributionship
for at least 3 (three) continuous consecutive
years with the OEM.
(e)
The Bidder has to submit a Warranty
Certificate along with invoices.
(f)
In case of a proprietary item, a certificate by
the OEM to be attached.
8. Tender No. & Date—46/2019-20 dated 26-10-2019.
Item—Real Time PCR Machine for Regional
Forensic Science Laboratory, Thrissur
Quantity—1 No.
Estimated Amount—` 15 Lakhs.
Tender Fees—` 2,900 + Tax =` 3,451.
Earnest Money Deposit—` 15,000.
Date and time of publication of e-tender—
28-10-2019, 6 p. m.
Date and time of submission of e-tender—28-10-2019,
6 p. m. to 28-11-2019, 12 noon.
Last date and time for online submission of
e-tender—28-11-2019,12 noon.
Date and time of opening of e-tender—29-11-2019, 3 p. m.
Place of opening—Forensic Science Laboratory,
Thiruvananthapuram.
Date, Time and Place of Technical Evaluation—
will be informed later.
Bid Validity (Total Number of Days up to which the
rates are to be firm)—120 days.
Address of Tender Inviting Authority—Forensic
Science
Laboratory,
Kerala,
Vazhuthacaud,
Thiruvananthapuram-695 010, Ph: 0471 2721533, e-mail:
dirfsl.pol@[email protected], Website: www.keralapolice.gov.in.
9.
Mode of submission of bids—Online. All Bid
documents
shall
be
submitted
only
in
online procedure through the e-GP website
www.etenders.kerala.gov.in in their designated
online covers. Details of covers are given
separately. No other mode of submission shall be
accepted and such tenders will be rejected outright.
10.
Cover details:—No. of covers—2. (i) Technical Bid
and Financial Bid. The CMC/AMC/ATS after
warranty period also to be quoted in the Financial
Bid. In the case of Foreign Equipments, the rate
must be quoted in Indian Rupees. The documents
to be uploaded under each online covers are
specified in the website.
11.
Downloading of e-Tender documents:—The tender
document can be downloaded from the
e-GP website www.etenders.kerala.gov.in from the
date and time of publication of e-tender onwards
to last date and time for online submission of
e-tender. Downloading of tender documents will
not be possible after the date specified above.
12.
Submission of e-Tender documents:—The digitally
signed tender document and other specified
documents shall be submitted online through the e-GP
website www.etenders.kerala.gov.in well in advance
before the last date and time mentioned above. No
submission shall be allowed after the last date
mentioned above.
13.
Payment of Tender Fees:—A non-refundable tender
fee shall be paid in online mode through the e-GP
website www.etenders.kerala.gov.in at the time of
bid submission. No other mode of payment shall
be accepted. The tenders of bidders who do not
remit fees through online will be rejected outright.
536
26th NOV. 2019]
STORES PURCHASE
1343
14.
Payment of Earnest Money Deposit (EMD):— The
EMD shall be paid in online mode through the
e-GP website www.etenders.kerala.gov.in at the time
of bid submission. No other mode of remittance
shall be accepted.
15.
Exemption from payment of EMD:—Bidders who
are registered with Store Purchase Department,
Kerala or National Small Scale Industries
Corporation Ltd., New Delhi (for the items
tendered) are exempted from submission of EMD.
Those bidders claiming exemption shall submit
valid registration certificate from the SPD, Kerala or
NSSIC, New Delhi.
Tenders of bidders who do not remit EMD online
or do not upload documental proof (digitally
signed) for exemption of EMD will be rejected
outright.
16.
Withdrawal and re-submission of e-Tender:—The
Bidders are at liberty to withdraw the submitted
tender/documents and to submit fresh tender/
documents till the last date and time of submission
of the e-Tender after which withdrawal/
re-submission will not be allowed.
17.
Opening of e-Tenders:—The bids shall be
opened online through the e-GP website
www.etenders.kerala.gov.in
at
the
Police
Headquarters, Vazhuthacaud, Thiruvananthapuram
on the date and time mentioned above in the
presence of the Bidders/authorized representatives
who wish to attend at the above address. If the
tender opening date happens to be a holiday or
non-working day due to any valid reason, the
tender opening process will be done on the next
working day at the same time and place specified.
Any change in the opening date/time/venue due to
other reasons shall be informed by way of
Corrigendum published in the e- GP website. The
Technical Bids will be evaluated by a Technical
Evaluation Committee and those that do not
conform to the specifications or to the satisfaction
of
the
Committee
will
be
rejected.
The financial bids of the Technically qualified
Tenderers only will be considered for opening. The
date of opening of financial bids will be intimated
to the concerned technically qualified tenderers,
over phone/Fax/e-mail. This will be within 7 to 10
days of evaluation of technical bid.
18.
Technical Evaluation:—All tenderers who quote for
the supply of above equipment are required to be
ready for live demonstration to be held in Forensic
Science Laboratory, Tvpm and the date of the
venue which will be intimated in due course. In
the event of firms not able to show live
demonstration, they need to convince the
Technical Evaluation Committee about such
inability and resort to documentary/ power point
presentation with original product brochures/CDs/
scale models/videos/slide shows etc. to the utmost
satisfaction of the Technical Evaluation Committee.
19.
All Bidders who participates in e-tender should
produce hard copies of all relevant documents
related to e-tender at the time of technical
evaluation, without fail.
20. Note to Bidders:
(i)
Bidders have to procure legally valid Digital
Certificate (Class III) as per Information
Technology Act, 2000 for digitally signing their
electronic bids. Bidders can procure the same from
any of the license certifying authority of India. For
more details, please visit the e-GP website
www.etenders.kerala.gov.in.
(ii)
Bidders are advised to note the Tender—Id and
Tender No. & Date for future reference.
(iii)
All uploaded documents should contain the
signature and the office seal of the bidder/
authorized persons and should be digitally signed
while uploading. Documents uploaded without
digitally signing shall entitle rejection of the
tender.
(iv)
In the case of Foreign Equipments, the rate should
be quoted in Indian Rupees. Preference will be
given to those who are ready to supply the item
without opening Letter of Credit. Ordinarily, no
advance payment will be made for procuring the
above item. In case advance payment has to be
made, a clear case has to be made out by the
Tenderee. However this will be only on
extraordinary circumstances.
(v)
For obtaining Digital Signature Certificate and help
on e-tendering process, contact
Kerala State IT Mission, e-Government Procurement
PMU & Helpdesk, Basement floor of Pension
Treasury Building, Uppalam Road, Statue,
Thiruvananthapuram; Ph: 0471-2577088, 2577188;
Toll
free
No.
18002337315;
e-mail:
Website:
www.etenders.kerala.gov.in on all government
working days from 9.30 a. m. to 5.30 p. m.
(vi)
The Director, Forensic Science Laboratory is
empowered to reject any tender without assigning
any reason.
(vii)
For any clarifications regarding the terms and
conditions in this tender notice or the tender
document, please contact Director, FSL, or
Manager FSL, Thiruvananthapuram-10 on all
Government working days from 10.30 a. m. to 5 p. m.
(Ph. No. 0471-2722136) (Ph. No. 0471-2722155).
Note:—Bidders are advised to go through the conditions
in the notice inviting tender and the tender
document carefully and comply them to avoid
outright rejection of their tender.
For any litigation relating to this order, the
jurisdiction will be Thiruvananthapuram City.
SPECIFICATION
A dedicated HID validated multicolor Real Time PCR
system (excitation and emission) with latest generation
Peltier-based 96-well plate/tube in-built PCR to support:
Gaz. No. 47/2019/DTP (Stores Purchase).
537
26th NOV. 2019]
STORES PURCHASE
1344
a. Gene-Expression analysis,
b. Pathogen Quantitation,
c. SNP Genotyping,
d. Plus/Minus Assays that utilize internal positive
control,
e. Dissociation Curve Analysis,
f.
Multiplexing and complete End-Point Assays.
g. HRM
Bright White LED for better excitation
Six decoupled filters with minimum 6plex multiplexing (six
targets in one tube).
Max block ramp rate should be >= 5°C/sec with temp
uniformity of 0.4°C.
CMOS CCD/Photodiode Camera for detection.
The built-in emission filters to readily support broader
range of fluoro-phores with a greater sensitivity for longer
wavelength (red) dyes. The system should be readily
configured and optimized for use of any of the following
dyes or a combination thereof at any time, without any
change in the hardware:
FAM™/SYBR® Green
VIC®/JOE™/HEX/TET
BY®/NED™/TAMRA™/Cy®3
JUN®
ROX™/Texas Red®
Mustang Purple®
Cy®5/LIZ®
Cy®5.5
Total reaction volume of minimum 10 uL to 30 uL,
although lower would be preferred to economies the
reagent consumption.
The instrument should come along with branded laptop/
desktop for data analysis.
System should run in Fast and standard mode.
Application software like dedicated primer and probe
design software as well as relative quantitation analysis
software to analyze multiple 96-well-plates of data
simultaneously must be included as standard supply in
the quoted price.
A complete line of reagents including Taq Man® universal
PCR Master Mixes and SYBR® Green I Master Mixes,
and disposables including tubes and 96-well plates for
use with the system must be quoted. The manufacturer
should quote a choice of ready-made assay kits or ready-
to-make assay kits for Gene Expression as well as SNP
analysis.
The installation specifications must demonstrate the
ability of the system to distinguish between samples
containing 5,000 and 10,000 template copies with a
confidence level of 99.7% using an RNaseP instrument
verification plate or alike.
The system must be calibrated optically for the pure dyes
during installation at sight.
Computer: A business line Dell computer (either notebook
or tower) should be provided with the system.
The supplier should be able to supply all the reagents
and consumables for the operation of the system.
Instrument operational training and wet lab application
training should be provided by the vendor at our institute.
The system should be validated for forensic application as
per international forensic guideline. The validation
certificate should be attached.
Minimum 3 Years of CMC on completion of warranty
should be provided.
Forensic Science Laboratory,
(Sd.)
Thiruvananthapuram.
Director.
TENDER NOTICE
[Tender No. 1]
No. E1-50501/2019/N.
1st November 2019.
Sealed tenders are invited for the supply of
380 numbers of “Bell of Faith” for the use of
Pathanamthitta District Police Office under Innovative
Scheme for Senior Citizen Helpline.The envelope
containing the tenders should be superscribed Tender for
the Supply of “Bell of Faith” with tender number and
addressed to the District Police Office, Pathanamthitta.
The Tenders will be opened on 3-12-2019 at 11 a.m. in the
presence of such tenderers or their authorised persons
who may be present at that time.
Intending tenderers may submit their application to
the District Police Chief, Pathanamthitta and obtain the
requisite tender form in which the tender should be
submitted. Applications for the tender forms should
accompanied by receipt for cash remittance of ` 1,200
(including VAT) at the District Police Office,
Pathanamthitta and the said amount is not transferable.
Cheque/DD/Postal Order and Postage Stamps will not be
accepted towards the cost of tender forms and tender
forms will not be send by V.P.P either. Date and time of
receipt of tender is 2-12-2019 at 4 p.m. Duplicate Tender
form if required will be issued at ` 600 (including VAT)
per copy. Rates are to be firm up to 31-1-2020.
Conditions
1.
Every tender should remit 1% as EMD in favour
of “DPC Pathanamthitta” either DD or Cash
remittance at this office.
2.
Tender should enclose an agreement as
described in tender forms in Stamp Paper
worth ` 200.
3.
The successful tenderer should sign an agreement
in Stamp Paper worth ` 200 and deposit 5% value
of the contract as security deposit. Further details
can be obtained from the office of the undersigned
during the office hours. The District Police Chief,
Pathanamthitta shall have the right to reject the
tenders without assigning any reason.
District Police Office,
JAIDEV, G. IPS,
Pathanamthitta.
District Police Chief.
538
26th NOV. 2019]
STORES PURCHASE
1345
Printing Department
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Hdn-Pn-\¬—` 300 + GST @ 12%.
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No. 89/2019-20.
19th November 2019.
Sealed tenders superscribed as Box Strapping
Machine for the supply to the Printing Department is
invited by the undersigned. The tenders along with
samples should reach this office on or before 5-12-2019 at
1 p.m. and the same will be opened at 3 p. m. on the same
day in the presence of tenderers or their authorized
representatives who may be present at that time. Tenders
shall be submitted in the prescribed form which can be
had from the office of the undersigned on cash payment
of ` 300 + G.S.T. @ 12% for original form and
` 150 + G.S.T. @ 12% for duplicate. Cheque, Demand
Draft, Postage Stamps, Postal Orders etc. will not be
accepted towards the cost of forms nor will the forms be
sent by V.P.P. The tender forms are not transferable. Sale
of tender forms will be closed at 12 Noon on 5-12-2019.
An agreement in Kerala Stamp Paper worth ` 200 should
be executed along with the tenders. Late tenders and
tenders not accompanied by Earnest Money Deposit @
1% of total cost and preliminary agreement in Kerala
Stamp Paper worth ` 200 will not be accepted on any
account.
Tender No.—89/2019-20.
PAC—` 1,50,000.
Item—Box Strapping Machine—3 Nos.
Cost of tender form:
Original—` 300 + GST @ 12%.
Duplicate—` 150 + GST @ 12%.
Due date and time of tender—5-12-2019, 3 p. m.
Date upto which the rates are to be remained firm—
31-3-2020.
Office from which tender forms are available for sale–
Superintendent of Govt. Presses, Government Central
Press, Thiruvananthapuram.
Name and Designation of the officer to whom
tenders are to be submitted—Superintendent of
Government Presses, Thiruvananthapuram.
SPECIFICATION OF THE ITEM
Box Strapping Machine—3 Nos.
Power Supply AC Single phase
Working Speed—1.5 second/strap
Strapping Force—70 Kg
Strap size—Poly Propylene
Width—6mm-15mm (±1mm)
Thickness—0.5mm-0.8mm (±0.1mm)
Roll Coil strap width—160mm-190mm
Coil Diameter—200mm-210mm
Coil External Diameter—400mm-500mm
Workable height—750mm
Adhesive—hot melt
General Conditions
1.
The Rate quoted should be inclusive of all taxes,
transportation, loading and unloading expenses f.o.r.
Government Central Press, Thiruvananthapuram.
2.
The item should be supplied within 15 days on the
receipt of confirmation.
3.
The payment will be made only after satisfactory
receipt and survey reports.
4.
Bank details should be furnished in the Bill.
5.
The rates should be valid upto 31-3-2020.
6.
The purchaser has the right to cancel the Supply
Order at any time without assigning any reason.
(Sd.)
Government Central Press,
Superintendent of
Thiruvananthapuram-1.
Government Press.
539
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1346
Technical Education Department
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\n›nX Znh-k-Øn\v tijw e`n-°p∂ Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv. A]q¿Æhpw Bh-iy-hp-amb \nc-X-{Zhyw
sI´n-h-bv°m-ØXpw \n›nX t^md-Øn¬ A√m-Ø-Xp-amb Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv. ImcWw
hy‡-am-°msX Xs∂ Z¿Lmkv kzoI-cn-°p-∂-Xn\pw \ncm-I-cn-°p-∂-Xn-\p-ap≈ A[n-Imcw {]n≥kn-∏m-fn¬
\n£n-]vX-am-Wv.
[No. 02/2019-20]
No. D/926/2019/CFA/TVM.
9th October 2019.
Sealed competitive tenders are invited from the reputed manufacturers and their authorized dealers for the Supply
of Consumables for Applied Art. Department.
Estimated Cost—` 3,51,930.
Period withen which goods should be delivered—31-3-2020.
CONDITIONS
(1) Rate quoted should be inclusive all taxes and transportation charges of the materials mentioned
above the place of installation.
(2) Tender may be furnished full technical details and the details of after sales service available.
(3) The items should be installed at the place prescribed at the cost of the suppliers. The supplier should give
assistance to the staff for performing the operation of the equipment installed. Intending tenders may obtain
the tenders from the Principal, College of Fine Arts, Thiruvananthapuram by remitting ` 800 + GST (Rupees
Eight Hundred + GST only) and for ` 900 + GST (Rupees Nine Hundred + GST only) for getting the forms
by post. An agreement executed in Kerala Stamp paper worth ` 200 should also be enclosed.
The sale of tender form will be closed on 27-11-2019, 3 p. m. Cheques, postage stamps, DD will not be
accepted towards the cost of tender form. Last date of receipt of the tender will be on 28-11-2019, 3 pm.
540
26th NOV. 2019]
STORES PURCHASE
1347
(4) The tender should be superscribed as “Tender No. 02/2019-20” for the supply of Consumables for Applied
Art Department for College of Fine Arts, Thiruvananthapuram.
(5) The tender should be accompanied by an E.M.D. of ` 3,519 by D.D drawn in favour of the Principal, College
of Fine Arts, Thiruvananthapuram to be encashed at the SBI, District Treasury Branch, Thiruvananthapuram.
Late tenders will not be accepted. The tenders not in the prescribed form and without EMD and agreement
will be rejected. The undersigned reserves the right to accept or reject. The tender will be opened on
30-11-2019, 11 a. m. in the presence of tenderers or their authorized representatives who may be present at
that time.
LIST OF ITEMS
Sl.
Item
Specifications
Quantity
Remarks
No.
1
Texture Paper
50" × 70"
80
2
Ivory card
300 gsm
500
3
Mount board thick
20" × 30"
44
4
JK Card
170 gsm
500
5
Natural Transparent Paper
A4 Size, 250 Sheet pack
1
6
Gateway sheet
60-70 Roll
1
7
Oil Paper
50" × 70"
150
8
Roll Paper
10 mtr × 50 cm. 100 gsm
1
9
Artists Pencils
Set of 6 pencils
70
10
Poster Colour
30 ml × 12/box
66
11
Water Colour
18 shade, cakes
70
12
Copic Marker
24 shades, pens
28
13
Transparent Photo colour
12 Nos./20 ml/BOX
70
14
Acrylic Colour
20 ml/12 shade
70
15
Oil Pastels
50 shade
70
16
Brown Paper
Big size
50
17
Twine
Roll
5
18
Xerox Paper
A4/80-100 gsm/bundle
10
19
Xerox Paper
Legal 80-100
2
gsm/bundle
20
Fevicol
50 g
5
21
Fevicol
200 g
3
22
Plastic File
10
23
Paper File
10
24
White board Marker
For use on white board
10
25
Permanent Marker
Black
10
26
Ink Pads
Red
3
27
Ink Pads
Blue
3
28
White board duster
For use on white board
4
29
Transparent Drawing Pin
100/packet
10
30
Sketch Book
A4 Size
70
31
Paper Cutting Matt
Size A2
3
Gaz. No. 47/2019/DTP (Stores Purchase).
541
26th NOV. 2019]
STORES PURCHASE
1348
(2)
\º¿ Un/657/19/kn.-F-^v.F/Xncp.
2019 HIvtSm-_¿ 11.
Xncp-h-\-¥-]pcw tImtfPv Hm^v ss^≥ B¿Sv-kn-te°v sajo-\dn & FIzn-]vsa‚ v hmßp-∂-Xn\v
`mc-X-Ønse AwKo-IrX D¬]m-Z-Itcm hnX-c-W-°mtcm Bb-h-cn¬ \n∂v ap{Z-h® Z¿Lmkp-Iƒ £Wn-®p
-sIm-≈p-∂p.
AS-¶¬ XpI—` 3,86,975.
\n_-‘-\-Iƒ
1.
Z¿Lm-kn¬ ImWn-®n-cn-°p∂ hne \nc-°v, F√m hn[ \nIp-Xn-Ifpw Xocp-h-Ifpw Cu ÿm]-\-Øn¬ Sn
km[-\-߃ ÿm]n®p Xcp∂ sNehpw Dƒs∏sS Bbn-cn-t°-≠-Xm-Wv.
2.
ka¿∏n-°p∂ Z¿Lmkv ]q¿Æ-amb kmt¶-XnI hnh-c-ßfpw hn¬]-\m-\¥c tkh\ hyh-ÿ-Ifpw Dƒs∏-Sp-
∂-Xm-bn-cn-°-Ww.
3.
km[-\-߃ Ah \¬Ip-∂-h-cpsS sNe-hn¬ tImtf-Pn¬ ÿm]n®p \¬tI-≠Xpw Ch-bpsS {]h¿Ø-\-
co-Xn-sb-∏‰n hni-Zo-I-cn®v \¬tI-≠-Xp-am-Wv.
4.
Xm¬]-cy-ap-≈-h¿ tImtfPv Hm^o-kn¬ \n∂pw ` 800 + Pn.-F-kv.-‰n. scm°w \¬In t\cnt´m
` 900 + Pn.-F-kv.-‰n. aWn-tbm¿U¿ Bbn HSp°n X]m¬ am¿§tam Z¿Lmkv t^md-߃ hmßm-hp-∂-XmWv. Sn XpI
bmsXmcp Imc-W-h-imepw aS°n \¬Ip-∂-X-√. Z¿Lm-kn-t\m-sSm∏w ` 200˛s‚ ap{Z-]-{X-Øn¬ F{Kn-sa‚ v
hbvt°-≠-Xm-Wv. Z¿Lmkv t^md-Øns‚ hn¬]\ 27-˛11-˛2019, 3 aWn°v Ah-km-\n-°p-∂-Xm-Wv. Z¿Lmkv
kzoI-cn-°p∂ Ah-km\ XobXn 28-˛11-˛2019-˛\v sshIn´v 3 aWn-hsc Bbn-cn-°pw. 30-˛11-˛2019, 11 aWn°v
Z¿Lm-kp-Im-cpsS km∂n-≤y-Øn¬sh®v Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-bn-cn-°pw.
5.
Z¿Lmkv AS°w sNbvX Ih-dn\v ]pdØv sS≠¿ \º¿ 01/2019-˛20 F∂pw Xncp-h-\-¥-]pcw ss^≥ B¿Svkv
tImtf-Pn-te°v sajo-\dn & FIzn-]vsa‚ v \¬Ip-∂Xv kw_-‘n®v F∂p tcJ-s∏-Sp-Ønbn-cn-°-Ww. Z¿Lm-kn-t\m-
sSm∏w samØw XpI-bpsS 1% \nc-X-{Zhyw “{]n≥kn-∏mƒ, tImtfPv Hm^v ss^≥ B¿Svkv tIcfw
Xncp-h-\-¥-]pcw” F∂ t]cn¬ Unam‚ v {Um^v‰v Fkv._n.‰n Unkv{SnIvSv {Sjdn {_m©n¬ am‰n FSp-°p∂
hn[-Øn¬ \¬tI-≠-Xm-Wv.
6.
\n›nX Znh-k-Øn\v tijw e`n-°p∂ Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv. A]q¿Æhpw Bh-iy-hp-amb \nc-X-{Zhyw sI´n-
h-bv°m-ØXpw \n›nX t^md-Øn¬ A√m-Ø-Xp-amb Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv. ImcWw
hy‡-am-°msX Xs∂ Z¿Lmkv kzoI-cn-°p-∂-Xn\pw \ncm-I-cn-°p-∂-Xn-\p-ap≈ A[n-Imcw {]n≥kn-∏m-fn¬
\n£n-]vX-am-Wv.
[Tender No. 01/2019-20]
No. D/657/2019/CFA/TVM.
11th October 2019.
Sealed competitive tenders are invited from the reputed manufacturers and their authorized dealers for the Supply
of Machinery and Equipment for Sculpture Department.
Estimated Cost—` 3,86,975.
Period within which goods should be delivered—31-3-2020.
CONDITIONS
(1) Rate quoted should be inclusive all taxes and transportation charges of the materials mentioned
above the place of installation.
(2) Tender may be furnished full technical details and the details of after sales service available.
(3) The Items should be installed at the place prescribed at the cost of the suppliers. The supplier should give
assistance to the staff for performing the operation of the equipment installed. Intending tenders may obtain
the tenders from the Principal, College of Fine Arts, Thiruvananthapuram by remitting ` 800 + GST (Rupees
Eight Hundred + GST only) and for ` 900 + GST (Rupees Nine Hundred + GST only) for getting the forms
by post. An agreement executed in Kerala Stamp Paper worth ` 200 should also be enclosed.
The sale of tender form will be closed on 27-11-2019 3 p. m. Cheques, postage stamps, DD will not be
accepted towards the cost of tender from. Last date of receipt of the tender will be on 28-11-2019 3 pm.
(4) The tender should be superscribed as “Tender No. 01/2019-20” for the supply of Machinery and Equipment
in Sculpture Department for College of Fine Arts Kerala, Thiruvananthapuram.
542
26th NOV. 2019]
STORES PURCHASE
1349
(5) The tender should be accompanied by an E.M.D of ` 3,870 by D.D drawn in favour of the Principal,
College of Fine Arts, Thiruvananthapuram to be encashed at the SBI, District Treasury Branch,
Thiruvananthapuram. Late tenders will not be accepted. EMD @ 1% should be accompanied with the tender
submission. The tenders not in the prescribed form and without EMD and agreement will be rejected. The
undersigned reserves the right to accept or reject. The tender will be opened on 30-11-2019, 11 a. m. in the
presence of tenderers or their authorized representatives who may be present at that time.
LIST OF ITEMS
Sl.
Specifications
Quantity
Details
Remarks
No.
(1)
(2)
(3)
(4)
(5)
1
Arc Welding Machine (water proof) 200 amps
1 No.
In the stock having two Machine, one
IGBT (inverter type) with standard accessories
is damaged and the second consume
(electrode holder with 2 meter Cable, 1 meter
more Electricity. This tool is efficient
cable with earth clamp)
and helps students to extent their
creativity in high levels.
2
Welding Guard Helmet type (head mounded)
1 No.
At the time of welding related works
there is so much of ultra violet rays
and heat may produce, its very harmful
for students health, welding guard, help
students to protect their eyes and body.
Its a good maintain safety measure in
studio/workshop.
3
Angle Grinding machines GSW-20-230 2000 W,
2 Nos.
In the stock we don’t have heavy duty
6600 rpm m-14, disc 230mm, with dust
power tool-Angle Grinder for working
collecting attachments
on stone and wood. (Department having
47 students). This tool helps students
to work on hard surface like Granite
stone. Hard woods, etc.
4
Angle Grinding machines GWS850CE 850 W,
2 Nos.
In the stock we don’t have advanced
2800-11000 RPM (variable speed)1.9 kg with
power tool-Angle Grinder for working
Dust collecting attachments.
on variable speeds, stone and wood.
This tools helps students to work on
hard surface like Granite stone. Hard
woods, etc.
5
Drilling machine GBH-2-28DV Rottary hammer
2 Nos.
For sculpting related works like
Drill, 850 W, 0-3.2 J 13 MM Chuck an key,
(stone, concrete). In the stock we don’t
Chuck adaptor, 20 mm drill bit
have advance heavy duty power drill,
which always helps students to works
on stone carving, drilling related works.
6
Drilling machine GSB13RE 650 W
2 Nos.
In the stock we having one standard
drill machine, but its partially damaged,
there is 47 students in the department,
so some time students demand extra
piece for sculpting related works
(wood works).
7
Chain saw (Big) Wood cutter 3 ft saw length,
1 No.
This is also mandatory tool for
Single phase 372 X P72CC With 20 inch
students to work in wood (carving,
HN Bar
sculpting
and
cutting).
In
the
department we don’t have this heavy
duty machine. Which is most useful for
conducting wood carving Camps
Workshop.
543
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1350
8.
Chain saw (small) GKE 40BCE 2100 W 4.8 KG
1 No.
This is also mandatory tool for
Chain bar length 400 mm
students to work on wood (carving,
sculpting
and
cutting).
In
the
department we don’t have this heavy
duty machine. Which is most useful for
conducting wood carving Camps
Workshop.
9.
Jig Saw GST 15 BCE 780 W 560—3100 spm
1 No.
In the stock we having one jig saw
Stock-26mm (with dust collecting attachment)
machine, its damaged and mentioned
item is a handy portable tool for
students to work on wood sheets, metal
sheets.
10.
Pressure wash AQT 45/14, 2100W TEMP.40"C
1 No.
We don’t have cleaning/washing
advanced equipment like this, in the
department normally students works
clay and plaster of paris, as prime
medium. Always these all things stuck
in the department after work, and so far
it not easy to clean also. So this
equipment help students to maintain
studio neat and tidy.
11.
Blue Drum with Lid 20 litre
20 Nos.
Good
For students to keep water and clay
Quality
(keeping air tight).
12.
Wood Carving tools with wooden handle
Flat Chisel
These type chisels, which helps
12 Nos.
1 inch
students work properly on wood. This
12 Nos.
¾ inch
is to enhance the wood carving
12 Nos.
½ inch
techniques in their academic period.
12 Nos.
¼ inch
Historically it will help us to maintain—
these techniques and tendencies
of our wood carving skills.
U Shaped/half
12 Nos.
1 inch
12 Nos.
¾ inch
12 Nos.
½ inch
12 Nos.
¼ inch
12 Nos.
5/8 inch
12 Nos.
3/8 inch
V Shaped
12 Nos.
1 inch
12 Nos.
¾ inch
12 Nos.
½ inch
12 Nos.
¼ inch
12 Nos.
5/8 inch
12 Nos.
3/8 inch
13.
Metal embossing tools
20 Nos.
Iron
In sculpture making process we use
these tools for embossing works on
various metals like Copper sheet, Brass
sheets, Aluminium sheets etc. For this
process students should use high end
tools. Otherwise the work will damage
due to it.
(1)
(2)
(3)
(4)
(5)
544
26th NOV. 2019]
STORES PURCHASE
1351
14
Jig saw Blade
2 Nos.
Jig saw is one of the essential tools to
cut and arrange the wooden blocks thus
the blade.
15
Hack saw Blade
5 Nos.
Hack saw is one of the essential tools
to cut and arrange the wooden blocks
thus the blades. It is important to keep
these in stocks for using emergency
works
16
Bench grinding wheel (stone)-ruff 6"
2 Nos.
Very helpful to make things much
diameter × 1 inch thickness
easier during stone carving. Also the
exposure to this modern tool is a great
thing. The blade has to keep it in stock
for as a backup
17
Metal cutting wheel (Stone) 4"
5 Nos.
Use of these is to cut and make more
diameter × 1 inch thickness
viable sizes for the art work
18
Metal grinding wheel 4"
10 Nos.
Use of these is to grind and make more
diameter × 1 inch thickness
viable sizes for the art work
19
Wood cutting wheel (metal) 7"
10 Nos.
Use of these is to cut and make more
diameter × 1 inch thickness
viable sizes for the art work
20
Metal Drilling bit (SS) 2 mm to 7 mm
1 set
Use of these is to drill and make more
viable sizes for the art work
21
Wood Drilling bit 5/8, 3/4, 1"
3 each set
Use of these is to drill and make more
viable sizes for the art work
22
Sander Disc paper guard with sand
20 Nos.
Use of these is to sand the surface
4" 12 diameters
of art work
23
Chain saw chain 450 mm
2 Nos.
Use of these is to cut and make more
viable sizes for the art work
24
Wood cutting machine GKS 190-,RPM-550
1 No.
Use of these is to cut and make more
1400 W 7" wheel type
viable sizes for the art work
25
Wood cutting machine 1250 W, GDC 121
2 Nos.
Use of these is to cut and make more
5" Wheel
viable sizes for the art work
26
Hand Drilling machine with hammering
2 Nos.
Use of these is to drill and make more
1.5 mm to 13 mm bit GSW 500 W
viable sizes for the art work
10 RE PRO KIT
27
Welding table (metal) parts-2" sq. Table (ms)
2 Nos.
Welding tables are one the important
metal pipe on top 4 × 2 × 2.5 feet
tool to do assemble and welding works
with an ease and less harmful than with
its working posture
28
Angle grinding machine (mini cutter) (Bosch
2 Nos.
Use of these is to cut and make more
or Stanley) 2000 GSW 100 mm wheel
viable sizes for the art work
29
Construction Trolly Double wheeled
3 Nos.
Trolley in a sculpture studio is to move
1300 × 500 × 625
and arrange heavy things individually
Capacity : 60 Lit.
and easier
Wheel type : Scooter
Maximum loading : 50 Kg. (approx.)
College of Fine Arts Kerala,
(Sd.)
Thiruvananthapuram.
Principal.
(1)
(2)
(3)
(4)
(5)
Gaz. No. 47/2019/DTP (Stores Purchase).
545
26th NOV. 2019]
STORES PURCHASE
1352
Z¿Lmkv ]ckyw
\º¿ Un˛1605/2019.
2019 \hw-_¿ 6.
k¿°m¿ h\nX t]mfn-sS-Iv\nIv tImtf-Pv, ssIa\w,
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\n¿±njvS
t^md-ß-fn-ep-≈-Xp-amb
sS≥U-dp-Iƒ
£Wn-®p-sIm-≈p-∂p.
sS≥U¿ \º¿—3/2019.
Z¿Lmkv {]am-W-ß-fpsS hne:
A ¬—` 500 + 18 % Pn. Fkv. ‰n.
]I¿∏v—` 250 + 18 % Pn. Fkv. ‰n.
Z¿Lmkv {]am-W-߃ hn¬°p∂ Ah-km\
Xob-Xnbpw ka-bhpw—2-˛12-˛2019, 12 aWn.
Z¿Lmkv {]am-W-߃ ka¿∏n-°p-∂-Xn-\p≈
Ah-km\ XobXnbpw kabhpw—2-˛12-˛2019, 3 aWn.
Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—
3-˛12-˛2019, 3 aWn.
\n_-‘-\-Iƒ
1.
sS≥U¿ t^mans‚ hne ]W-amtbm aWn-tbm¿U¿
Btbm kzoI-cn-°p-I-bp-≈q.
2.
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\n¿±njvS amXr-I-bn-ep≈ F{Kn-sa‚ v ka¿∏n-
t°≠XmWv.
3.
samØ-kw-Jy-bpsS Hcp iX-am-\-Øn¬ Ipd-bmØ
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\n∂p≈ {Um^v‰v/_m¶v Kymc≠n Bbn
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4.
km[\ kma-{Kn-Iƒ hnX-cWw sNøp∂ ka-bØv
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5.
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6.
sS≥U¿ e`n-t°≠ Ah-km\ Xob-Xn°pw ka-b-
Øn\pw tijw e`n-°p∂ sS≥U-dp-Iƒ bmsXm-cp-
Im-c-W-h-imepw ]cn-K-Wn-°p--∂-X-√.
7.
{]tXyI ImcWw ImWn-°msX Xs∂ sS≥U¿
\nc-kn-°mt\m d±m-°mt\m D≈ A[n-Imcw
k¿°m¿ h\nX t]mfn-sS-Iv\nIv tImtfPv
{]n≥kn-∏-mfn¬ \n£n-]vX-am-bn-cn-°pw.
NO. D/1605/2019.
6th November 2019.
Sealed and superscribed competitive tenders are
invited from qualified manufacturers or their authorized
agents in the prescribed tender form, by the Principal,
Govt. Women’s Polytechnic College, Kaimanam, Tvpm. for
the supply of Various equipments for Analytical and
Biomedical Lab in Instrumentation Engineering Department.
Tender No.—3/2019.
Cost of tender form:
Original—` 500 + 18 % GST.
Duplicate—` 250 + 18 % GST.
Last date and time of sale of tender form—
2-12-2019, 12 Noon.
Last date and time of receiving the filled up and
sealed tender form—2-12-2019, 3 p. m.
Date and time of opening the tender—3-12-2019, 3 p. m.
Conditions
1.
Receipt of the cost of tender forms are only through
cash or through money order only.
2.
Tenders should furnish an agreement in the
prescribed format in the Kerala Stamp Paper worth
` 220 along with the tender form.
3.
An Earnest Money Deposit (EMD) not below 1% of
the total cost should be enclosed as Demand Draft
or Bank Guarantee from a Nationalized Bank along
with the duly filled in tender form.
4.
An amount, not below 5 % (` 12,072) of the total
cost of the items supplied, is to be submitted, either
as a Demand Draft or a Bank Guarantee from a
Nationalized Bank, while supplying items as security
deposit.
5.
A minimum of 12 months (from the date of supply)
on site guarantee is to be given to the items.
6.
Tenders received after the due date and time will not
be considered.
7.
Power
is
bestowed
upon
the
Principal,
Govt. Women’s Polytechnic College, Kaimanam,
Tvpm to reject/cancel all or any tenders/tender forms
without stating any reason therein.
For details visit: https://www.gwptctvpm.org
Phone: 0471 2491682.
Government Women's Polytechnic
(Sd.)
College, Thiruvananthapuram.
Principal.
546
26th NOV. 2019]
STORES PURCHASE
1353
Z¿Lmkv ]ckyw-
(1)
[\º¿ I/2019-˛20]
\º¿- Un/1666/2018.
2019 HIvtSm-_¿ 17.
k¿°m¿ t]mfnsSIv\n-Iv tIm-tf-Pv, sh®q-®ndbnse
¢mkp-Ifnte°v Bh-iy-amb {Ko≥t_m¿Uvkv, t\m´okv
t_m¿Uvkv, ssh‰v t_m¿Uvkv Ch \¬Ip-∂-Xn-te°v
ap{Z-h® Ih-dp-I-fn¬ a’c kz`m-h-ap≈ Z¿Lm-kp-Iƒ
£Wn-®psIm≈p∂p.
AS-¶¬ XpI—` 2,25,000.
Z¿Lmkv t^md-Øns‚ hne :
A ¬—` 400 + Pn. Fkv. ‰n. 12%.
]I¿∏v—` 200 + Pn. Fkv. ‰n. 12%.
Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw
ka-bhpw—28˛11˛2019, 2 aWn hsc.
]qcn-∏n® Z¿LmkpIƒ kzoI-cn-°p∂ Ah-km\
XobXnbpw ka-bhpw—29-˛11˛2019, 2 aWnhsc.
Z¿LmkpIƒ Xpd∂v ]cn-tim-[n-°p∂ XobXnbpw
ka-bhpw—30˛11˛2019, 2 aWn.
hne-Iƒ \n›n-X-ambn \ne-\n¬t°≠ Ah-km\
XobXn—31˛3˛2020.
Z¿Lmkv t^mdw X]m-en¬ Bh-iy-ap-≈-h¿
t^md-Øns‚ hne-tbm-sSm∏w ` 35 A[nIambn aWntbm¿U¿
Ab-bvt°-≠-Xm-Wv. aWn-tbm¿U¿ kzoI-cn-°p∂ Ah-km-\-
Xo-bXn 28˛11-˛2019 Bbn-cn°pw. Z¿Lmkv t^md-߃ F√m
{]h¿Øn Znh-k-ß-fnepw cmhnse 10 aWn apX¬
sshIp-t∂cw 2 aWn-hsc t]mfnsSIv\n-Iv Hm^o-kn¬
\n∂pw t\cn´v e`y-am-Wv. Z¿Lmkv t^md-߃ ssIam‰w
sNøp-hm≥ ]mSp-≈-X-√. sN°v, {Um^v‰v apX-em-bh
Z¿Lmkv t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√.
Z¿Lmknt\m-sSm∏w km[-\-ß-fpsS samØw hne-bpsS
Hcp iX-am\w \nc-X-{Z-hyhpw ` 100 hne-bp≈ tIcf
ap{Z-∏-{X-Øn¬ H∏n´ DS-º-Snbpw ka¿∏n-t°-≠-Xm-Wv.
DS-ºSnbpw \ncX{Zhyhpw C√mØ Z¿Lm-kp-Iƒ
\ncp-]m-[nIw Xnc-kv°-cn-°p-∂-Xm-Wv. Z¿Lm-kp-Iƒ
ka¿∏n-°p∂ Ih-dn\p apI-fn¬ Z¿Lmkv \ºcpw
Xob-Xnbpw tcJ-s∏-Sp-tØ-≠-Xm-Wv. D]-I-c-W-ß-fpsS hniZ
hnh-c-߃ Z¿Lmkv t^md-Øn-s\m∏w e`n-°p-∂-Xm-Wv.
[No. I/2019-20]
No. D/1666/2018.
17th October 2019.
Sealed and competitive tenders are invited for the
supply of Green Boards, Notice boards and White boards
for the use of class rooms of Government Polytechnic
College, Vechoochira as per the condition shown below.
Estimated Cost—` 2,25,000.
Last date and time of sale of tender form—
28-11-2019, 2 p. m.
Last date and time of receipt of tender—
29-11-2019, 2 p.m.
Date and time of opening of tender—30-11-2019,
2 p. m.
Period of Firmness of rates—31-3-2020.
Cost of tender forms including taxes for each tender
is ` 400 + GST 12% for original and ` 200 + GST 12% for
duplicate. Those who want the same by Registered Post
should sent ` 35 extra for each tender. Cheque &
Demand Drafts will not be accepted towards the cost of
tender forms.
Tender forms can be had from the office of the
Principal, Government Polytechnic College, Vechoochira,
Pathanamthitta District on cash remittance on all working
days between 10 a.m. to 2 p.m. up to 28-11-2019. Money
Order as the cost of tender form will be accepted up to
18-11-2019. Tender No. and date should be superscribed
on envelop containing the tender. The tenderer should
sent along with the tender as EMD 1% of the total cost
of article tendered by way of DD in favour of the
Principal, Government Polytechnic College, Vechoochira
together with an agreement duly filled, signed and
executed in Kerala Stamp Paper worth ` 100. Tenders
without agreement/EMD will be rejected. Detailed
specification will be issued along with the tender form.
Tender forms are not transferable.
(2)
[\º¿ II/2019-˛20]
\º¿- Un/1666/2018.
2019 HIvtSm-_¿ 17.
k¿°m¿ t]mfnsSIv\n-Iv tIm-tf-Pv sh®q-®ndbnte°v
Bh-iy-amb F¬. kn. Un. s{]mP-IvS¿ \¬Ip-∂Xnte°v
ap{Z-h® Ih-dp-I-fn¬ a’c kz`m-h-ap≈ Z¿Lm-kp-Iƒ
£Wn-®psIm≈p∂p.
AS-¶¬ XpI—` 2,25,000.
Z¿Lmkv t^md-Øns‚ hne :
A ¬—` 400 + Pn. Fkv. ‰n. 12%.
]I¿∏v—` 200 + Pn. Fkv. ‰n. 12%.
547
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1354
Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw
ka-bhpw—28-˛11˛2019, 3 aWn.
]qcn-∏n® Z¿LmkpIƒ kzoI-cn-°p∂ Ah-km\
XobXnbpw ka-bhpw—29-˛11˛2019, 3 aWn.
Z¿LmkpIƒ Xpd∂v ]cn-tim-[n-°p∂ XobXnbpw
ka-bhpw—30-˛11˛2019, 3 aWn.
hne-Iƒ \n›n-X-ambn \ne-\n¬t°≠ Ah-km\
XobXn—31˛3˛2020.
Z¿Lmkv t^mdw X]m-en¬ Bh-iy-ap-≈-h¿
t^md-Øns‚ hne-tbm-sSm∏w ` 35 A[nIambn aWntbm¿U¿
Ab-bvt°-≠-Xm-Wv. aWn-tbm¿U¿ kzoI-cn-°p∂ Ah-km-\-
Xo-bXn 18˛-11-˛2019 Bbn-cn°pw. Z¿Lmkv t^md-߃ F√m
{]h¿Øn Znh-k-ß-fnepw cmhnse 10 aWn apX¬
sshIp-t∂cw 3 aWn-hsc t]mfnsSIv\n-Iv Hm^o-kn¬
\n∂pw t\cn´v e`y-am-Wv. Z¿Lmkv t^md-߃ ssIam‰w
sNøp-hm≥ ]mSp-≈-X-√. sN°v, {Um^v‰v apX-em-bh
Z¿Lmkv t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√.
Z¿Lmknt\m-sSm∏w km[-\-ß-fpsS samØw hne-bpsS
Hcp iX-am\w \nc-X-{Z-hyhpw ` 100 hne-bp≈ tIcf
ap{Z-∏-{X-Øn¬ H∏n´ DS-º-Snbpw ka¿∏n-t°-≠-Xm-Wv.
DS-ºSnbpw \ncX{Zhyhpw C√mØ Z¿Lm-kp-Iƒ
\ncp-]m-[nIw Xnc-kv°-cn-°p-∂-Xm-Wv. Z¿Lm-kp-Iƒ
ka¿∏n-°p∂ Ih-dn\p apI-fn¬ Z¿Lmkv \ºcpw
Xob-Xnbpw tcJ-s∏-Sp-tØ-≠-Xm-Wv. D]-I-c-W-ß-fpsS hniZ
hnh-c-߃ Z¿Lmkv t^md-Øn-s\m∏w e`n-°p-∂-Xm-Wv.
[No. II/2019-20]
No. D/1666/2018.
17th October 2019.
Sealed and competitive tenders are invited for the
supply of LCD Projector for the use of Government
Polytechnic College, Vechoochira.
Estimated Cost—` 2,25,000.
Last date and time of sale of tender—28-11-2019,
3 p. m.
Last date and time of receipt of tender—
29-11-2019, 3 p.m.
Date and time of opening of tender—30-11-2019,
3 p. m.
Period of Firmness of rates—31-3-2020.
Cost of tender form including taxes for each tender is
` 400 + GST 12% for original and ` 200 + GST 12% for
duplicate. Those who want the same by Registered Post
should sent ` 35 extra for each tender. Cheque &
Demand Drafts will not be accepted towards the cost of
tender forms.
Tender forms can be had from the office of the
Principal, Government Polytechnic College, Vechoochira,
Pathanamthitta District on cash remittance on all working
day between 10 a.m. to 3 p.m. up to 28-11-2019.
Money Order as the cost of tender form will be accepted
upto 18-11-2019. Tender No. and date should be
superscribed on envelop containing the tender. The
tenderer should sent along with the tender as EMD 1%
of the total cost of article tendered by way of DD in
favour of the Principal, Government Polytechnic College,
Vechoochira together with an agreement duly filled,
signed and executed in Kerala Stamp Paper worth ` 100.
Tenders without Agreement/EMD will be rejected. Detailed
specification will be issued along with the tender form.
Tender forms are not transferable.
Govt. Polytechnic College,
(Sd.)
Vechoochira, Pathanamthitta.
Principal.
Z¿Lmkv Zo¿Ln-∏n-°¬ ]ckyw
[\º¿ 06/2019˛-20]
\º¿ Un˛428/2019.
2019 \hw-_¿ 1.
amth-en-°c cmPm chn-h¿Ω tImtfPv Hm^v
ss^≥ B¿Svkv˛se hnkn-‰nwKv ^m°¬‰n dqan-te°v ku≠v
FIyp-]vsa‚ vkv kssπ sNøp-∂-Xn\v ap{Z-h® Z¿LmkpIƒ
£Wn®psIm≈p-∂p.
AS-¶¬ XpI—` 1,59,000.
Z¿Lmkv t^mdØns‚ hne (\nIpXnbS°w) :
Hdn-Pn\¬—` 452.
Uyqπnt°‰v—` 226.
Z¿Lmkv t^md-߃ e`n-°p∂ Ah-km\ Xob-Xnbpw
ka-bhpw—2˛12˛2019, 3 aWn.
Z¿LmkpIƒ kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw
ka-bhpw—3˛12˛2019, 1 aWn.
Z¿LmkpIƒ Xpd-∂v ]cn-tim-[n-°p∂ Xob-Xnbpw
ka-bhpw—3˛12˛2019, 3 aWn.
Z¿Lmkv t^md-߃ Sn Hm^o-kn¬ \n∂pw t\cnt´m
aWn-tbm¿U¿ Btbm hne-b-S®v ssI∏-‰m-hp-∂-Xm-Wv.
Z¿Lmkv t^md-߃ cPn-tÿUv X]m-en¬ Bh-iy-ap-≈-h¿
Ah-bpsS hne-tbm-sSm∏w ` 50 A[nIw Xmsg H∏n-´n-cn°p∂
ka£w 27˛11-˛2019, 3 aWn°v ap≥]m-bn -e-`n-°-Ø-°-hn[w
aWn-tbm¿U¿ Ab-bvt°-≠-Xm-Wv. sN°p-Iƒ, t]mtÃPv
Ãmºp-Iƒ,
{Um^v‰pIƒ
apX-em-bh
Z¿Lmkv
t^md-ßfpsS hne-bmbn kzoI-cn-°p-∂-X-√. Z¿Lmkv
t^md-߃ ssIam-dm≥ A\p-h-Zn-°p-∂-X-√.
548
26th NOV. 2019]
STORES PURCHASE
1355
Z¿LmkpIƒ ka¿∏n-°p-∂-h¿ ` 200 hne-bp≈
ap{Z-]-{X-Øn¬ kΩ-X-]{Xw H∏n´v \¬tI-≠-Xpw samØw
hne-bpsS 1% \ncX{Zhy-ambn sI´n-h-bvt°-≠-Xp-am-Wv.
kΩ-X-]-{Xhpw \ncX{Zhyhpw C√mØ F√m Z¿Lm-kp-Ifpw
\nc-kn-°p-∂-Xm-Wv. Z¿Lm-kp-Iƒ ka¿∏n-°p∂ Ih-dns‚
]pdØv Z¿Lmkv \ºcpw kzoI-cn-°p∂ Ah-km\
Xob-Xnbpw Fgp-Xn-bn-cn-t°-≠-Xm-Wv.
Z¿Lmkv t^mdhpw Z¿Lmkv {]Im-cw \¬tI≠
km[-\-ß-fpsS hni-Zmw-i-ßfpw Sn Hm^o-kn¬\n∂pw
{]hrØn kabß-fn¬ e`n-°p-∂-Xm-Wv.
[No. 06/2019-20]
No. D-428/2019.
1st November 2019.
Sealed and competitive tenders are invited for the
supply of Sound Equipments for Visiting Faculty Room
of Raja Ravi Varma College of Fine Arts, Mavelikkara,
Alappuzha.
Estimated Amount—` 1,59,000.
Cost of tender forms (including all taxes):
Original—` 452.
Duplicate—` 226.
Last date and time of sale of tender form—
2-12-2019, 3 p. m.
Last date and time of receipt of tender—
3-12-2019, 1 p. m.
Date and time of opening tender—3-12-2019,
3 p. m.
Tender forms can be had from the office of the
undersigned on cash remittance as above or by Money
Order on all working days between 10 a. m. and 3 p. m.
Those who want tender forms by Registered post should
send additional ` 50 for each tender along with cost of
tender forms by money order to the undersigned,
which should reach this office on or before 3 p. m. on
27-11-2019. Any other mode of payment as cost of tender
form will not be accepted. The tender forms are not
transferable.
Tender number and date of opening must be
superscribed on the envelope contains the tender. Tenders
must be accompanied with an agreement executed and
signed on Kerala Stamp Paper of value ` 200 and 1% of
the total cost of articles tendered as EMD. Tenders
without agreement and EMD will be rejected. Detailed list
of items required with specifications of the materials can
be obtained from the office of the undersigned on
working hours.
LIST OF ITEMS
Sl.
Items with Specifications
Quantity
No.
(1)
(2)
(3)
1
Speaker Box XPA 3110 3 Microphone
4
input, Input for CD & Aux sources,
line out. 2 way speaker system,
Built-in Mp3 Player, Signal ratio 60 db
2
Mixer 6 Channel MIC 6 Channel
1
mixing console
3
Microphone SM 58 A compact,
2
high-quality aluminium stand that is
air cushioned and has three sections
and two risers. It supports up to
5 Kg (11 lbs) load and the height
is adjustable between 101 cm (3.3')
and 237 cm (7.8'). Weight 2.6 lb/l.2 kg
4
JTS At Series Microphone Dynamic
2
cardidoid live microphone.
Type : D-36k moving Coil Dynamic
5
Microphone Stand DGN Type: Table/
4
Floor Stand Height: 920-1500 mm
Base Dia: 230mm
6
Microphone Stand DGT Type: Table/
2
Floor Stand Height: 350-530 mm
Base Dia: 150mm
7
Microphone Cable 2 Coil
2
8
XLR Microphone Pin + Mix Pin
12
9
Phono Pin Steel
8
10
Speaker Box Stand STA 150
4
Raja Ravi Varma College of
(Sd.)
Fine Arts, Mavelikkara.
Principal.
Gaz. No. 47/2019/DTP (Stores Purchase).
549
26th NOV. 2019]
STORES PURCHASE
1356
Z¿Lmkv ]ckyw
\º¿ ]n1/4574/2019.
2019 HIvtSm-_¿ 14.
tIm´bw k¿°m¿ t]mfnsSIv\nIv tImtfPnse P\d¬
h¿°v tjm∏nse hnhn[ Un∏m¿´vsa‚pIfnte°v
D]IcW߃ hnXcWw sNøp∂Xnte°v a’c
kz`mhap≈Xpw
ap{Zsh®Xpamb
Z¿LmkpIƒ
£Wn°p∂p.
Z¿Lmkv \º¿—01/2019˛20.
AS¶¬ XpI—` 1,23,550.
\ncX{Zhyw—BsI hnebpsS Hcp iXam\w.
Z¿Lmkv t^mdØns‚ hne:
A ¬—` 400 + Pn.Fkv.Sn. 13% = ` 452.
]I¿∏v—` 200 + Pn.Fkv.Sn. 13% = ` 226.
Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ XobXnbpw
ka-bhpw—30-˛11-˛2019, 3 aWn.
Z¿Lmkv kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw
ka-bhpw—2-˛12-˛2019, 1 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—
2-˛12-˛2019, 3 aWn.
Z¿Lmkv t^mdw X]men¬ e`n°phm≥ ` 50 X]m¬
Iqenbmbn Ab-bvt°-≠-Xm-Wv. {]n≥kn∏mfns‚ t]¿°v
Abbv°mhp∂ aWntbm¿UdpIfmbn am{Xta Z¿Lmkv
hne kzoIcn°pIbp≈p.
Z¿Lmkns‚ hne Hm^okn¬ t\cn´v ]Wambn
HSp°mhp∂XmWv. t]mì Hm¿U¿, sN°v, Unam‚ v
{Um^v‰v apXembh kzoImcya√. ` 220˛s‚- ap{Z]{XØn¬
Xømdm°nb
kΩX]{Xw
Z¿Lmkns\m∏w
ka¿∏nt°≠XmWv. Z¿Lmkv t^mdhpw IqSpX¬
hniZmwißfpw {]h¿Øn kabßfn¬ Hm^okn¬ \n∂pw
e`n°p∂XmWv.
No. P1/4574/2019.
11th November 2019.
Sealed and competitive tenders in the prescribed form
are invited for the supply of Tools and Equipments and
Consumables for General workshop of Govt. Polytechnic
College, Kottayam.
Tender No.—01/2019-20.
Total cost—` 1,23,550.
EMD—1% of the Total Estimate value.
Cost of tender form:
Original—` 400 + GST 13% =` 452.
Duplicate—` 200 + GST 13% =` 226.
Date and time up to which tender form will be sold —
30-11-2019, 3 p. m.
Last date and time for receipt of tender—
2-12-2019, 1 p. m.
Date and time of opening of tender—2-12-2019,
3 p. m.
Mode of remittance of the cost of tender form in
cash remittance in the College Office or by
Money Order addressed to The Principal. Those who
want tender form by post should remit an additional
amount of ` 50 for each tender as postage charge. Postal
Order, Cheque, Demand Draft etc. are not acceptable as
cost of tender form.
An agreement in Kerala Stamp Paper worth ` 220 is
to accompany the tender. Tender forms and more details
of tender can be had from the College Office on all
working days.
Govt. Polytechnic College,
(Sd.)
Kottayam-686 013.
Principal.
Z¿Lmkv ]ckyw
[\º¿ 02/2019-˛20]
\º¿ C/909/2018.
2019 \hw_¿ 2.
]pd-∏pg
Kh.
sSIv\n-°¬
sslkvIq-fnse
tdmt_m-´nIv em_n-te-°v-Bh-iy-amb Ão¬ Ae-amc
(6' × 3' × 1.5'), (1 FÆw) h¿°v _©v (4' × 6' × 3'),
(4 FÆw) \¬Ip-∂-Xn-te°v ap{Z-h® Ih-dp-I-fn¬
a¬k-c-kz-`m-h-ap≈ Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.
Z¿Lmkv t^mdØns‚ hne \nIp-Xn-b-S°w:
A ¬—` 400 + ` 72.
]I¿∏v—` 200 + ` 36.
Z¿Lmkv t^md-w hn¬°p∂ Ah-km\ XobXnbpw
ka-bhpw—2˛12-˛2019, 12 aWn.
]qcn-∏n® Z¿LmkpIƒ kzoI-cn-°p∂ Ah-km\
XobXnbpw ka-bhpw—3˛12-˛2019, 12 aWn.
Z¿Lmkv Xpd-∂v ]cn-tim-[n-°p∂ XobXnbpw
ka-bhpw—3˛12˛2019, 2 aWn.
Z¿Lmkv t^mdw X]m-en¬ Bh-iy-ap-≈-h¿ t^md-
Øns‚ hne-tbm-sSm∏w ` 472 + ` 50 A[n-I-ambn
aWn-tbm¿U¿ Ab-bvt°-≠-Xm-Wv. aWn-tbm¿U¿
kzoI-cn-°p∂ Ah-km\ XobXn 28-˛11-˛2019 Bbn-cn-°pw.
Z¿Lmkv
t^md-߃
t\cn´v
F√m
{]hrØn
Znhk-ß-fnepw cmhnse 10 aWn apX¬ sshIp-t∂cw
3 aWnhsc e`y-am-Wv.
Z¿Lmkv t^md߃ ssIam‰w sNøp-hm≥
]mSp-≈-X-√. sN°,v {Um^v-‰v apX-em-bh Z¿Lmkv
t^md-Øns‚
hne-bmbn
kzoI-cn-°p-∂-X-√.
Z¿Lm-kn-s\m∏w km[-\-ß-fpsS samØ-hn-e-bpsS 1%
\nc-X-{Z-hyhpw ` 200 hne-bp≈ tIcf ap{Z-]-{X-Øn¬ H∏n´
DS-º-Snbpw
ka¿∏n-t°-≠-Xm-Wv.
DS-º-Snbpw
\nc-X-{Z-hyhpw C√mØ Z¿Lm-kp-Iƒ \ncp-]m-[nIw
Xnc-kvI-cn-°p-∂-Xm-Wv.
Z¿Lmkv ka¿∏n-°p∂ Ih-dn\v apI-fn¬
Z¿Lmkv \ºcpw Xob-Xnbpw tcJ-s∏-Sp-tØ-≠-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-∂-Xm-Wv.
550
26th NOV. 2019]
STORES PURCHASE
1357
[No. 2/2019-20]
No. E/909/2018.
5th November 2019.
Sealed and competitive tenders are invited for the
purchase of Furnitures to Govt. Technical High School,
Purapuzha.
Sl.
Items
Specification
Quantity
No.
1
Steel Almirah
6' × 3' × 1.5'
1
2
Work Bench
4' × 6' × 3'
4
Due date and time of sale of tender form—
2-12-2019, 12 p. m.
Last date and time for receipt of tender—
3-12-2019, 12 p. m.
Date
and
time
for
opening
of
tender—
3-12-2019, 2 p. m.
Date upto which the rates are to be firm—
31-3-2020.
Price of tender form (Including GST):
Original—` 400 + 72.
Duplicate—` 200 + 36.
Adress of Officer from whom tender forms are to be
obtained and to whom tenders are to be sent—
Government Technical High School, Purapuzha,
Thodupuzha, Idukki-685 583.
The tender forms should be accompained by the
agreement in Kerala Stamp Paper worth ` 200 and Earnest
Money Deposit @ 1% of the total cost of the items
offered. Detailed specification of the items will be had from
the office on working days.
Govt. Technical High School,
(Sd.)
Purapuzha.
Superintendent.
eLp Z¿Lmkv ]ckyw
\º¿ F3˛5777/2019/Pn. kn. C. sI.
2019 HIvtSm-_¿ 25.
IÆq¿ F©n-\o-b-dnwKv tImtf-Pnep≈ CICET hn`mKw
aptJ\ Xfn-∏-dº Akwªn \ntbm-PI afie-Øn¬
C‚dmIvSohv teWnwKv t{]m{Kmw \S-∏n-em-°p-∂-Xns‚
`mK-ambn 3 h¿j-tذv k¿h¿ tIm¨^n-K-td-j≥
t{]m{Kmw, B‚ vtdmbvUv t_mIvkv tIm¨^n-K-td-j≥
t{]m{Kmw sabn-‚-\≥kv sNøm≥ Xm¬]-cy-ap≈ ÿm]-\-ß-fn¬
\n∂pw ap{Z-h® Z¿Lm-kp-Iƒ £Wn°p∂p.
AS-¶¬ XpI—` 4,95,000.
Z¿Lmkv- \º¿—F3/5777/2019/Pn. kn. C. sI.
Z¿Lm-kv t^md-Øns‚ hne :
Hdn-Pn-\¬—` 1,130.
Uyqπnt-°‰v—` 565.
X]m¬ hgn—` 1,160 ( ` 1,130 + ` 30).
Z¿Lmkv t^md-Øns‚ hn¬∏-\-bpsS Ah-km\
XobXnbpw ka-bhpw—30-˛11-˛2019, 2 aWn.
Z¿Lmkv kzoI-cn-°p∂ Ah-km\ XobXnbpw
ka-bhpw—2˛12-˛2019, 3 aWn.
Z¿Lmkv Xpd-°p∂ XobXnbpw ka-bhpw—3˛12˛2019,
11 aWn.
Z¿Lmkv hne ]W-am-bnt´m aWntbm¿U¿ Bbnt´m
am{Xta kzoI-cn-°p-I-bp-≈q. Z¿Lmkv \º¿, XobXn, H∏v,
ta¬hn-emkw F∂nh tcJ-s∏-Sp-Øn ap{Zh® Ih-dp-Iƒ
{]n≥kn-∏mƒ, F©n-\o-b-dnwKv tItf-Pv, IÆq¿, ]n. H.,
]d-»n\n-°-S-hv, ]n≥˛670 563 F∂ ta¬hn-em-k-Øn¬
Abbvt°≠Xm-Wv. Xma-kn®p e`n-°p∂ Z¿LmkpIƒ
]cn-K-Wn-°p-∂-X-√. Hdn-Pn-\¬ Z¿Lmkv {]amWtØmsSm∏w
BsI hne-bpsS 1% \nc-X-{Z-hyhpw ` 200 hne-bp≈ tIcf
ap{Z-]-{X-Øn¬ {]mY-anI Icm¿]{Xhpw D≠m-bn-cn-t°-≠-Xm-Wv.
Z¿Lmkv Xpd-°p∂ XobXn apX¬ Bdv amkw hsc hne
\nc-°n\v {]m_eyw D≠m-bn-cn-t°-≠-Xm-Wv. Z¿Lmkv
{]amWw ssIam‰w sNøm≥ ]mSn-√m-Ø-Xm-Wv.
No. A3-5777/2019/GCEK.
25th October 2019.
Sealed tenders are invited for the supply of Services
for the Installation, Integration and Maintenance of the
Interactive Learning Platform in Taliparamba LAC.
PAC—` 4,95,000.
The tender should be superscribed No. A3/5777/19/GCEK
and addresed to the Principal, Govt. College of
Engineering, P. O. Parassinikkadavu, Kannur-670 563. Last
date of receipt of tender is on 2-12-2019 at 3 p. m. and the
tender will be opened at 11 a. m. on 3-12-2019 in the
presence of such of the tenderer or their authorized
represntatives who may be present at the time. Late
tenders will not be accepted.
Intending tenderers may on application to the
Principal, Govt. College of Engineering, P. O.
Parassinikkadavu, Kannur-670 563 obtain the requisite
551
Gaz. No. 47/2019/DTP (Stores Purchase).
26th NOV. 2019]
STORES PURCHASE
1358
tender form on which tenders to be submitted. Application
for the tender form should be accompanied by a cash
remittance (` 1,000 + 12% GST ` 120 + CESS
1% ` 10) 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 30-11-2019. Cheques, Postage
Stamps, D. D, IPO etc. will not be accepted towards the
cost of forms.
Those who want tender form by post should sent an
additional amount of ` 30 towards the postal charge.
Sale of tender forms will begin only after publication
of notification in the Dailies.
Govt. College of Engineering,
(Sd.)
Kannur.
Principal.
Water Transport Department
eLp Izt´j≥ ]ckyw
\º¿ kn1˛13389/2019.
2019 \hw_¿ 7.
kwÿm\ PeKXmKX hIp∏v, Be∏pgbnte°v
Xmsg∏dbp∂ km[\߃ kssπ sNøp∂Xn\v Izt´j≥
£Wn-®psIm-≈p-∂p.
Izt´j≥ \º¿—48/kn1/2019-˛20.
kssπ sNtø≠ hkvXp—ALM6ETI Engine
Accessories.
AS-¶¬ XpI—` 2,55,000.
\nc-X-{Zhyw—` 2,550.
Z¿Lmkv t^mdØns‚ hne—` 560.
sS≠¿ t^mdw \¬Ip∂ Ah-km\ Xob-Xnbpw
ka-bhpw—29˛11˛2019, 1 aWn.
sS≠¿ kzoIcn°p∂ Ah-km\ Xob-Xnbpw
ka-bhpw—29˛11˛2019, 3 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—29˛11˛2019,
3.15 aWn.
Izt´j≥ kw_-‘n®v IqSp-X¬ hnh-c-߃ {]hrØn
Znh-k-ß-fn¬ sshIp-t∂cw 5 aWn hsc Cu Hm^o-kn¬
e`y-am-Wv. sSen-t^m¨ \º¿: 0477-˛2252015.
kwÿm\ Pe-K-Xm-KX hIp∏v
(H-∏v)
Ub-d-IvS-td-‰v, Be-∏p-g-.
Ub-d-IvS¿.
552