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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KERALA GAZETTE

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1219

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

AS°w sNømØ Z¿LmkpIƒ \nc-kn-°p-∂Xm-Wv.

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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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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

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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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D]-I-c-W-߃

\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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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

—

[email protected]

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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Z¿Lm-kns‚ XobXn Xmsg ]dbpw {]Imcw Zo¿Ln-∏n-®n-cn-°p-∂p. a‰p \n_-‘-\-Iƒ°v am‰-an-√.

{Ia

Z¿Lmkv \ºcpw

Un∏m¿´p-sa‚ v

Z¿Lmkv Uyqπn-t°‰v

t^mdw

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Z¿Lm-kp-Iƒ

\º¿

D]-I-c-W-Øns‚ t]cpw

hne

Z¿Lmkv

hn¸\

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`

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

Z¿Lmkv t^md-ß-fpw, IqSp-X¬ hnh-c-ßfpw {]n≥kn-∏mƒ, Kh. saUn-°¬ tImtf-Pv, Xr»q¿, Fw. Pn. Imhv

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:

[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) (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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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

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-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

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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.

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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

samØw hne-bpsS A©v iX-am-\-Øn¬ (`12,072)

Ipd-bmØ XpI GsX-¶nepw Hcp tZi-km¬Ir-X-

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5.

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6.

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Øn\pw tijw e`n-°p∂ sS≥U-dp-Iƒ bmsXm-cp-

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7.

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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

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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,

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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