Fire and Rescue Services Department
E-TENDER NOTICES
(1)
No. M1-9440/2019-2.
10th December 2019.
E-Tender 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 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-Re-e-Tender No. 12/2019-20/SN—` 15.4 lakhs.
EMD—1% of PAC in online payment.
Closing date and time of e-tender—9-1-2020, 4 p. m.
Last date and time of receipt of e-tender—9-1-2020, 4 p. m.
Date and time of Samples/Documents/Presentation verification—15-1-2020, 2.30 p. m.
459
©
tIcf k¿°m¿
Government of Kerala
2020
tIcf Kkddv
KERALA GAZETTE
B[nImcnIambn {]kn≤s∏SpØp∂Xv
PUBLISHED BY AUTHORITY
Regn. No. KERBIL/2012/45073
dated 5-9-2012 with RNI
Reg. No. KL/TV(N)/634/2018-20
Xncph\¥]pcw,
sNmΔ
Thiruvananthapuram,
Tuesday
hmeyw 9
Vol. IX
2020 P\p-hcn 7
7th January 2020
1195 [\p 22
22nd Dhanu 1195
1941 s]ujw 17
17th Pousha 1941
}
\º¿
No. } 1
PART III
Stores Purchase
Gaz. No. 1/2020/DTP (Stores Purchase).
2
KERALA GAZETTE
[PART III
Date and time of opening of e-Tender:
1.
Technical bid—15-1-2020, 11 a. m.
2.
Financial bid—16-1-2020, 11 a. m. (The date may change depending on the completion
of technical evaluation).
Cost of e-Tender (online submission)—` 2,310 + 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 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 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 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 Kermantle Rope (50 meter)
Sl.
Detail of Departmental
Detail of the product offered
Deviation from Departmental
No.
Technical Specification
Technical Specification, if any
460
7th JAN. 2020]
STORES PURCHASE
3
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 through GST payment methods in
reverse charge basis).
Prebid 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 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 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 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) 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 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.
461
4
KERALA GAZETTE
[PART III
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
1.
The Kernmantle Rope shall be 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 be 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.
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.
462
7th JAN. 2020]
STORES PURCHASE
5
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.
(2)
No. M1-9441/2019.
13th December 2019.
E-Tender in two cover systems 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-RE-E-TENDER No. 13/2019-20/SN—` 675 Lakhs.
EMD—1% of PAC in online payment.
Closing date and time of e-tender—14-1-2020, 4 p. m.
Last date and time of receipt of e-tender—14-1-2020, 4 p. m.
Date and time of Sample/Documents/Presentation verification—18-1-2020, 2.30 p. m.
Date and time of opening of e-Tender:
1.
Technical bid—18-1-2020, 11 a. m.
2.
Financial bid—19-1-2020, 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 90 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 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.
463
Gaz. No. 1/2020/DTP (Stores Purchase).
6
KERALA GAZETTE
[PART III
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
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).
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. Technical expert of Bidder should be available for explaining all the
aspects of the item.
464
7th JAN. 2020]
STORES PURCHASE
7
(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.
(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]/[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 OF FIRE FIGHTING SUITS
Each fire fighter suit should consist of one fire fighter jacket , one pants, One fire fighter hood, one pair of fire fighter
boots and one pair fire fighter gloves.
Standards
EN 469 :2005 level-2 or latest version for fire proximity suits,
EN 659 :2008 or latest version for protective gloves,
EN 13911:2017 or latest version for hoods,
EN 15090 : 2012 type 2 or latest version for Fireman Boot
Jacket
Three Layered Fire Fighter Suit should be made of inherently flame retardant material
Colour: blue
Fire fighter Jacket should be provided with FR Zipper and FR Velcro (Hook & Loop )
The Zipper should be Concealed by a flap of the outer shell with Velcro provision for extra protection
Under the armpits special features should be provided for easy movement of Arms.
At the wrist FR Knitted material should be provided for firm fit and to ensure that heat is not transmitted through
the wrists.
465
8
KERALA GAZETTE
[PART III
Reflective stripes.
Should be in line with visibility regulations as per Annex B of EN 469. 2"FR Reflective stripes
(Red -Silver-Red) around the torso, sleeves , Additional vertical reflective stripes on the front side and
slightly v-shaped stripes on the back side of the jacket. Silver-coloured reflective stripes on the chest.
Elbows should be ergonomically shaped with reinforcements made of flame- retardant, silicon-carbon coated Para-
aramid fabric.
Two pockets with flaps at the bottom half on both sides and a pocket on the inside of the jacket with zipper for
closure and safe keeping of important documents.
The entire Jacket should be stitched with FR Threads.
Name patch with FR Velcro on the right chest.
The word ‘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 Manikin Testing as per ISO 13506:2008. Necessary Test Report to be enclosed. The
burn injury test report should be less than or equal to 10% for 1st, 2nd and 3rd Degree Burn for the acceptance.
Module C2/Module D Certificate as per PPE Regulation (EU) 2016/425 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 rigorous fire and rescue operation should be provided.
A pocket at the side thigh portion should be provided for holding a fire axe or any other tools.
Reflective stripes should be there (Red -Silver-Red) around pant legs, silver- coloured reflective stripes vertically
on the pants legs.
Knees should be Ergonomically shaped , with reinforcements and sewn-in knee pads made of water repellent cellulose
rubber.
The Pant should be CE Certified meeting the requirements of 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.
The burn injury test report should be less than or equal to 10% for 1st, 2nd and 3rd Degree Burn for the acceptance.
Module D Certificate as per PPE Regulation (EU) 2016/425 for the Pant . showing name of the Manufacturer and
complete Address of the place of production Certifying PPE Category III Compliance is Mandatory.
MATERIAL COMBINATION OF THE JACKET & THE PANT SHOULD BE AS FOLLOWS
Outer Shell
:
A Blend of 93% Meta Aramid, 5% Para Aramid and 2% Anti-static Fibre.
Moisture Barrier
:
PU Laminated Non-woven Aramid.
Thermal Liner
:
A blend of 50% Meta aramid and 50% FR lenzing fabric or non-woven fabric.
466
7th JAN. 2020]
STORES PURCHASE
9
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 Degree 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.
The burn injury test report should be less than or equal to 10% for 1st, 2nd and 3rd Degree Burn for the acceptance.
Module D Certificate as per PPE Regulation (EU) 2016/425, showing name of the Manufacturer and complete Address
of the place of production Certifying PPE Category III Compliance is Mandatory.
Gloves
Outer Shell
:
Heat Resistant FR Leather
Second Layer
:
Aramid Knit Fabric
Lining
:
Membrane
Thermal final Layer
:
FR Fleece fabric
Retro reflective Trim on Back side :
3M
Design
Fire fighter gloves should be of Five finger type made from heat resistant FR Leather having the thermal lining of
aramide knit fabric and Water proof membrane lining and final layer of FR Face cloth lining . The Fire Fighter G l o v e s
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 s h o u l d
provided with retro reflective trim on back side to have the better visibility. Module D Certificate as per PPE Regulation
(EU) 2016/425 for the Gloves Certifying PPE Category III Compliance 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. Module D Certificate as per PPE Regulation ‘(EU)
2016/425 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.
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.
Module D Certificate as per PPE Regulation (EU) 2016/425 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. The burn injury test report
should be less than or equal to 10% for 1st, 2nd and 3rd degree burn for the acceptance.
467
Gaz. No. 1/2020/DTP (Stores Purchase).
10
KERALA GAZETTE
[PART III
Acceptance
After the completion of manufacturing in full quantity, it should be intimated to the Headquarters, Kerala Fire and
Rescue Services, for conducting the 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 burn injury test report should be less than or equal to
10% for 1st, 2nd and 3rd Degree Burn for the acceptance. The material shall be despatched to KFRS, only after getting
the clearance by department 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.
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 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.
5.
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 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. Tenderer must produce Manufacturers (OEM)
authorization 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 liable to reject.
Fire and Rescue Services Department,
A. HEMACHANDRAN I.P.S.,
Thiruvananthapuram.
Director General.
468
7th JAN. 2020]
STORES PURCHASE
11
Health Services Department
Z¿Lmkv ]ckyw
(1)
\º¿ F3-˛9816/2019(1).
2019 Unkw-_¿ 9.
tImgn-t°mSv Kh. P\-d¬ Bip-]-{Xn-bn-te°v 1˛4-˛2020
apX¬ 30-˛3-˛2021 hsc-bp≈ Hcp h¿j Ime-b-f-hn-te°v
`£y hkvXp-°ƒ hnX-cWw sNøp-∂-Xn\v ap{Z-sh®
sS≠-dp-Iƒ £Wn-®p-sIm-≈p-∂p. Z¿Lm-kp-Iƒ 20-˛12-˛2019
apX¬ hn¬∏\ Bcw-`n-°p-∂Xpw 14-˛1˛2020-˛\v sshIp-t∂cw
5 aWn°v t^md-ß-fpsS hn¬∏\ Ah-km-\n-°p-∂-Xp-am-Wv.
ko¬ sNbvX sS≠-dp-Iƒ 15-˛1-˛2020˛\v D®bv°v Hcp
aWn-h-sc kzoI-cn-°p-∂-Xp-am-Wv. Z¿Lmkv Xpd-°p∂
ka-bw 15-˛1-˛2020-˛\v aq∂v aWn-bm-Wv.
AS-¶¬ XpI—` 4,75,000.
\nc-X-{Zhyw—` 4,750.
Z¿Lmkv t^mdw 20-˛12-˛2019 apX¬ 14-˛1-˛2020 hsc
t^md-Øns‚ hnebpw AXns‚ hn¬∏\ \nIp-Xnbpw
(Pn. Fkv. Sn.) AS®v Hdn-Pn-\¬ sNem≥ ckoXn
lmP-cm-°n-bm¬ Hm^o-kn¬ \n∂pw e`n-°p-∂-Xm-Wv.
sS≠¿ t^md-Øns‚ hne 0210˛sshZy klm-bhpw
s]mXp-P-\m-tcm-Kyhpw P\-d¬˛800- -a‰v hc-hp-Iƒ˛
88 (-`£y hkvXp-°-fpsS Z¿Lmkv t^md-Øns‚ hne
AS-bv°p-∂-Xv) F∂ io¿j-I-Øn¬ hn¬∏\ \nIpXn
0040˛hn¬∏\ \nIp-Xn-˛102-˛-kw-ÿm\ hn¬∏\ \nIpXn
BIvSv- 99-˛-\n-IpXn ]ncnhpIƒ F∂ io¿j-I-Ønepw
k¿°m¿ JP-\m-hn¬ ASbv-t°-≠-Xm-Wv. AS® XpI
bmsXmcp Imc-W-h-imepw Xncn®v \¬Ip-∂-X-√.
Z¿Lmkv t^md-Øns‚ hne:
Hdn-Pn-\¬—` 1,000 + 12% Pn.-F-kv.Sn.
Uyqπn-t°‰v—` 500 + 12% Pn.-F-kv.Sn.
Z¿Lmkv t^md-߃ hmßm≥ B{K-ln-°p∂
Icm-dp-Im¿
At]-£-tbm-sSm∏w
1˛1-˛2019-˛-t\m
AXn\pti-jtam Icm-dp-Im-cs‚ t]cn¬ At±lw
Xma-kn-°p∂ Xmeq-°nse Xl-io¬Zm-cpsS ]°¬ \n∂pw
Abmƒ F{X-tØmfw tkmƒh‚ v BWv (ie., to what extent
they are solvent) F∂v sXfn-bn-°p-∂-Xn-\p≈ A ¬
tkmƒh≥kn k¿´n-^n-°‰pw IpSn-°S k¿´n-^n-°‰pw
lmP-cm-t°-≠-Xm-Wv.
hnX-cWw sNtø≠ `£y- hkvXp-°-fpsS hnh-c-߃
{]hrØn Znh-k-ß-fn¬ Hm^o-kn¬ \n∂pw e`n-°p-∂-Xm-Wv.
Z¿Lm-kp-Iƒ kq{]-≠ns‚ t]cn¬ {]tXyIw ko¬ sNbvX
Ih-dp-I-fn¬ ka¿∏n-t°-≠-Xm-Wv. Ih-dn\v ]pdØv 2020-˛21
h¿j-tØ°v `£y hkvXp-°ƒ hnX-cWw sNøp-∂-Xn-\p≈
Z¿Lmkv F∂v hy‡-ambn Fgp-Xn-bn-cn-°-Ww.
sS≠-dn-t\m-sSm∏w ` 200˛s‚ ap{Z-IS-em-kn¬ Hcp
{]mY-anI Icm¿ FgpXn H∏n-Sp-Ibpw sS≠¿ XpI-bpsS 1%
\nc-X-{Zhyw (EMD) ka¿∏n-°p-Ibpw sNtø-≠-Xm-Wv.
Icm-dp-Im¿ sS≠-dn-s\m∏w {]kvXpX ÿm]-\-Øns‚
]cn-[n-bn-ep≈ _‘-s∏´ A[n-Im-cn-Iƒ Icm-dp-Im-cs‚
t]cn¬ ]n. F^v. F. \nb-a-{]-Imcw \¬Inb km[-\-߃
hn¬°p-hm-\p≈ ssek≥kv lmP-cm-t°-≠-Xm-Wv.
e`n® Z¿Lm-kp-Iƒ 15˛1-˛2020 sshIp-t∂cw 3 aWn°v
Z¿Lm-kp-Iƒ ka¿∏n-®-h-cp-sStbm Ah¿ Npa-X-e-s∏-Sp-Øn-b-
h-cp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂Xpw G‰hpw Ipd™
\nc°v
hmKvZm\w
sNbvX-h-cpsS
sS≠-dp-Iƒ
Xm¬°m-en-I-ambn Dd-∏n-°p-∂-Xp-am-bn-cn-°pw. Bh-iy-sa∂v
I≠m¬ ImcWw t_m[n-∏n-°m-sX -Xs∂ sS≠¿
\n¿Øn hbv°m\pw X≈m-\p-ap≈ A[n-Imcw kq{]-≠n¬
\n£n-]vX-am-Wv.
CXv kw_-‘n® IqSp-X¬ hnh-c-߃ {]hrØn
Znh-k-ß-fn¬ Hm^o-kn¬ \n∂pw Adn-bm-hp-∂-Xm-Wv.
No. A3/9816/2019(1).
9th December 2019.
Sealed tenders are invited for the supply of dietary
articles for the period from 1-4-2020 to 31-3-2021 at Govt.
General Hospital, Kozhikode.
Total Cost—` 4,75,000.
EMD (1% of the total cost)—` 4,750.
Cost of tender form:
Original—` 1,000 + G. S. T. @12%.
Duplicate—` 500 + G. S. T. @12%.
Last date and time of sale of tender form—
20-12-2019 to 14-1-2020, 10.15 a. m. to 4 p. m.
Last date and time of receipt of tender—
15-1-2020, 1 p. m.
Date
and
time
of
opening
of
tender—
15-1-2020, 3 p. m.
Date up to which rates are to be firm—1-4-2020
to 31-3-2021.
Address of Office from which tender forms are to be
attained and whom tender are to be send—The
Superintendent, Govt. General Hospital, Kozhikode.
469
12
KERALA GAZETTE
[PART III
(2)
\º¿ F3-˛9816/2019(2).
2019 Unkw-_¿ 9.
tImgn-t°mSv Kh. P\-d¬ Bip-]-{Xn-bn-te°v 1˛4-˛2020
apX¬ 30-˛3-˛2021 hsc-bp≈ Hcp h¿j Ime-b-f-hn-te°v
`t£yXc hkvXp-°ƒ hnX-cWw sNøp-∂-Xn\v ap{Z-sh®
sS≠-dp-Iƒ £Wn-®p-sIm-≈p-∂p. Z¿Lm-kp-Iƒ 20-˛12-˛2019
apX¬ hn¬∏\ Bcw-`n-°p-∂Xpw 14-˛1˛2020- sshIp-t∂cw
5 aWn°v t^md-ß-fpsS hn¬∏\ Ah-km-\n-°p-∂-Xp-am-Wv.
ko¬ sNbvX sS≠-dp-Iƒ 15-˛1-˛2020˛\v D®bv°v Hcp
aWn-h-sc kzoI-cn-°p-∂-Xp-am-Wv. Z¿Lmkv Xpd-°p∂
ka-bw 15-˛1-˛2020-˛\v aq∂v aWn-bm-Wv.
AS-¶¬ XpI—` 3,50,000.
\nc-X-{Zhyw—` 3,500.
Z¿Lmkv t^mdw 20-˛12-˛2019 apX¬ 14-˛1-˛2020 hsc
t^md-Øns‚ hnebpw AXns‚ hn¬∏\ \nIp-Xnbpw
(Pn. Fkv. Sn.) AS®v Hdn-Pn-\¬ sNem≥ ckoXn
lmP-cm-°n-bm¬ Hm^o-kn¬ \n∂pw e`n-°p-∂-Xm-Wv.
sS≠¿ t^md-Øns‚ hne 0210˛sshZy klm-bhpw
s]mXp-P-\m-tcm-Kyhpw P\-d¬ 800-˛-a‰v hc-hp-Iƒ˛
88- (-`t£yXc hkvXp-°-fpsS Z¿Lmkv t^md-Øns‚ hne
AS-bv°p-∂-Xv) F∂ io¿j-I-Øn¬ hn¬∏\ \nIpXn
0040˛hn¬∏\ \nIp-Xn-˛102- kw-ÿm\ hn¬∏\ \nIpXn
BIvSv- 99-˛-\n-IpXn ]ncnhpIƒ F∂ io¿j-I-Ønepw
k¿°m¿ JP-\m-hn¬ ASbv-t°-≠-Xm-Wv. AS® XpI
bmsXmcp Imc-W-h-imepw Xncn®v \¬Ip-∂-X-√.
Z¿Lmkv t^md-Øns‚ hne:
Hdn-Pn-\¬—` 1,000 + 12% Pn.-F-kv.Sn.
Uyqπn-t°‰v—` 500 + 12% Pn.-F-kv.Sn.
Z¿Lmkv t^md-߃ hmßm≥ B{K-ln-°p∂
Icm-dp-Im¿
At]-£-tbm-sSm∏w
1˛1-˛2019-˛-t\m
AXn\pti-jtam Icm-dp-Im-cs‚ t]cn¬ At±lw
Xma-kn-°p∂ Xmeq-°nse Xl-io¬Zm-cpsS ]°¬ \n∂pw
Abmƒ F{X-tØmfw tkmƒh‚ v BWv (ie., to what extent
they are solvent) F∂v sXfn-bn-°p-∂-Xn-\p≈ A ¬
tkmƒh≥kn k¿´n-^n-°‰pw IpSn-°S k¿´n-^n-°‰pw
lmP-cm-t°-≠-Xm-Wv.
hnX-cWw sNtø≠ `t£y-Xc hkvXp-°-fpsS
hnh-c-߃ {]hrØn Znh-k-ß-fn¬ Hm^o-kn¬ \n∂pw
e`n-°p-∂-Xm-Wv. Z¿Lm-kp-Iƒ kq{]-≠ns‚ t]cn¬ {]tXyIw
ko¬ sNbvX Ih-dp-I-fn¬ ka¿∏n-t°-≠-Xm-Wv. Ih-dn\v
]pdØv 2020-˛21 h¿j-tØ°v `t£yXc hkvXp-°ƒ
hnX-cWw sNøp-∂-Xn-\p≈ Z¿Lmkv F∂v hy‡-ambn
Fgp-Xn-bn-cn-°-Ww.
sS≠-dn-t\m-sSm∏w ` 200˛s‚ ap{Z-IS-em-kn¬ Hcp
{]mY-anI Icm¿ FgpXn H∏n-Sp-Ibpw sS≠¿ XpI-bpsS 1%
\nc-X-{Zhyw (EMD) ka¿∏n-°p-Ibpw sNtø-≠-Xm-Wv.
Icm-dp-Im¿ sS≠-dn-s\m∏w {]kvXpX ÿm]-\-Øns‚
]cn-[n-bn-ep≈ _‘-s∏´ A[n-Im-cn-Iƒ Icm-dp-Im-cs‚
t]cn¬ ]n. F^v. F. \nb-a-{]-Imcw \¬Inb km[-\-߃
hn¬°p-hm-\p≈ ssek≥kv lmP-cm-t°-≠-Xm-Wv.
e`n® Z¿Lm-kp-Iƒ 15˛1-˛2020 sshIp-t∂cw 3 aWn°v
Z¿Lm-kp-Iƒ ka¿∏n-®-h-cp-sStbm Ah¿ Npa-X-e-s∏-Sp-Øn-b-
h-cp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂Xpw G‰hpw Ipd™
\nc°v
hmKvZm\w
sNbvX-h-cpsS
sS≠-dp-Iƒ
Xm¬°m-en-I-ambn Dd-∏n-°p-∂-Xp-am-bn-cn-°pw. Bh-iy-sa∂v
I≠m¬ ImcWw t_m[n-∏n-°m-sX -Xs∂ sS≠¿
\n¿Øn hbv°m\pw X≈m-\p-ap≈ A[n-Imcw kq{]-≠n¬
\n£n-]vX-am-Wv.
CXv kw_-‘n® IqSp-X¬ hnh-c-߃ {]hrØn
Znh-k-ß-fn¬ Hm^o-kn¬ \n∂pw Adn-bm-hp-∂-Xm-Wv.
No. A3/9816/2019(2).
9th December 2019.
Sealed tenders are invited for the Supply of
Non Dietary articles for the period from 1-4-2020 to
31-3-2021 at Govt. General Hospital, Kozhikode.
Total Cost—` 3,50,000.
EMD (1% of the total cost)—` 3,500.
Cost of tender form:
Original—` 1,000 + G. S. T. @12%.
Duplicate—` 500 + G. S. T. @12%.
Last date and time of sale of tender form—
20-12-2019 to 14-1-2020, 10.15 a. m. to 4 p. m.
Last date and time of receipt of tender—
15-1-2020, 1 p. m.
Date
and
time
of
opening
of
tender—
15-1-2020, 3 p. m.
Date up to which rates are to be firm—1-4-2020
to 31-3-2021.
Address of Office from which tender forms are to be
attained and whom tender are to be send—The
Superintendent, Govt. General Hospital, Kozhikode.
Govt. General Hospital,
(Sd.)
Kozhikode.
Superintendent.
470
7th JAN. 2020]
STORES PURCHASE
13
Medical Education Department
]p\¿ Z¿Lmkv ]ckyw
\º¿ kn-2-˛3000/2019/Pn. Un. kn. ‰n.
2019 Unkw-_¿ 20.
Xncph\¥]pcw k¿°m¿ Z¥¬ tImtfPnse
2019-˛20 h¿jw hnhn[ hIp-∏pIfnte°v sU‚¬ km[\
kma-{Kn-Iƒ hnX-cWw sNøp-∂-Xn\v \n›nX t^mdØn¬
a’c-kz-`m-h-ap≈ Z¿-Lm-kp-Iƒ £Wn®psIm≈p∂p.
Z¿Lmkv Dƒs°m-≈n-®n-´p≈ Ihdn\v apIfn¬ “sS≠¿
\º¿ 19/2019-˛20, 20/2019-˛20 & 25/2019-˛20 sU‚¬ km[\
kma-{Kn-Iƒ 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.˛695 011, tIcfw
F∂ ta¬hnemkØn¬ Ab®ncnt°≠XpamWv.
Xma-kn®v e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.
Z¿Lmkv \¬In-bh-cp-sS-tbm, Ah-cpsS AwKo-IrX
{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.
Z¿Lmkv \º-cp-Iƒ—19/2019-˛20, 20/2019-˛20 & 25/2019-˛20.
\nc-X-{Zhyw—1 %.
Z¿Lmkv t^mdØns‚ hne:
H-dn-Pn-\¬—` 1,200 + 12% Pn.-F-kv.‰n.
Uyqπn-t°‰v—` 600 + 12% Pn.-F-kv.‰n.
t^mdw hn¬°s∏Sp∂ Ah-km-\- Xob-Xnbpw
ka-bhpw-—13˛1-˛2020, 3 aWn.
t^mdw kzoI-cn-°p∂ Ah-km-\ Xob-Xnbpw
kabhpw—14˛1˛2020, 12 aWn.
t^mdw
Xpd-°p∂
Xob-Xnbpw
kabhpw—
14˛1˛2020, 3 aWn.
Z¿Lmkv ka¿∏n-°m≥ B{K-ln-°p-∂-h¿ Zn
{]n≥kn-∏mƒ, k¿°m¿ Z¥¬ tImtf-Pv, saUn-°¬
tImtfPv ]n. H., Xncp-h-\-¥-]pcw, ]n≥˛695 011-˛-t\mSv
At]-£n-t°-≠Xpw
\n›nX
sS≥U¿
t^mdw
hmtß-≠-Xp-am-Wv.
sS≥U¿
t^md-Øn-\m-bp≈
At]-£-tbm-sSm∏w apI-fn¬ kqNn-∏n--cn-°p∂ \nc-°n¬ Hcp
t^md-Øns‚ \n›nX hne HSp-t°-≠Xpw AXv Hcp
Imc-W-h-imepw XncnsI \evIp-∂-Xp-a-√. Z¿Lmkv
t^md-߃ ssIam‰w sNø-s∏-Sm-hp-∂-X-√. Z¿Lmkv
t^md-Øns‚ hn¬∏\ apI-fn¬ tcJ-s∏-Sp-Øn-bn-cn-°p∂
Xob-Xn-Iƒ°v A\p-kr-X-am-bn-cn-°pw. Z¿Lmkv t^md-Øns‚
hne-bmbn sN°p-Itfm Un.- Un. Itfm t]mtÃPv
Ãmºp-Itfm kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw hn. ]n. ]n.
Bbn Ab-bv°p-∂-X-√. Z¿Lmkv t^md-Øns‚ ]I¿∏v
Htcm-∂nt‚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 8˛1-˛2020,
3 aWn Bbn-cn-°pw.
No. C2-3000/2019/DCT.
20th December 2019.
Sealed competitive re-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-
2020 as detailed below. The envelopes containing tender
should bear the superscription “Tender No. 19/2019-20,
20/2019-20, 25/2019-20 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 tenderer’s or
their authorized representatives,who may be present and
at that time.
Tender Nos.—19/2019-20, 20/2019-20, 25/2019-20.
EMD—1% of total cost.
Cost of tender form:
Original—` 1,200 + 12% GST.
Duplicate—` 600 + 12% GST.
Last date and time of sale of tender form—
13-1-2020, 3 p. m.
Last date and time of receipt on tender form—
14-1-2020, 12 Noon.
Date and time of opening of tender form—
14-1-2020, 3 p. m.
Intending
Tenderers
may,
on
application
to the Principal, Government Dental College
Thiruvananthapuram, Pin-695 011, obtain requisite tender
forms on which tenders should be submitted. Application
for the tender form should be accompanied by a cash
remittance shown above, which is th 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 pm on 13-1-2020. 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 of ` 50 as postage charge in the form of money
order. Last date of receipt of money order is
8-1-2020 at 3pm. The specifications and tender schedule
attached to the tender notice will forms part of this tender
notice.
Govt. Dental College,
(Sd.)
Thiruvananthapuram.
Principal.
471
Gaz. No. 1/2020/DTP (Stores Purchase).
14
KERALA GAZETTE
[PART III
Z¿Lmkv ]ckyw
[\º¿ 12/2019˛20]
\º¿ kn1˛17304/2019/Pn.-‰n.-Un.-Fw.-kn.-F.
2019 \hw_¿ 29.
Be∏pg Kh¨sa‚ v ‰n. -Un. saUn°¬ tImtfPnse
\yqtdmk¿Pdn hn`m-K-Øn-te°v ssat{Im C≥kv{Sp-sa‚ vkv
t^m¿ \yqtdmk¿Pdn Hm∏-td-j≥ Xotb-‰¿ hnX-cWw
sNøp-∂-Xn\mbn ap{Z-h® Z¿Lmkp-Iƒ £Wn®psIm≈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 14˛1˛2020,
1
aWn-hsc.
15-˛1-˛2020,
11
aWn°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 {]hrØn 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 HSpt°≠-Xm-Wv. Z¿Lmkv hn¬∏\ 14˛1-˛2020,
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. 12/2019-20]
No. C1/17304/2019/GTDMCA.
29th November 2019.
Sealed tenders are invited for the supply of Micro
Instruments for Neurosurgery Operation Theatre for the
department of Neurosurgery.
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 for receipt of tender will be 14-1-2020 at
1 p. m. Late tender will not be accepted. The tender will be
opened at 11 a. m. on 15-1-2020 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 14-1-2020,
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.
Govt. T. D. Medical College,
(Sd.)
Alappuzha.
Principal.
Z¿Lmkv ]ckyw
\º¿ kn/1064/2019/-Pn.kn.-F≥.C. (4).
2019 BKÃv 22.
Fd-Wm-Ipfw Kh¨sa‚ v \gvknwKv tImtf-Pn-se
HmUn-t‰m-dn-b-Øn-te°v “Interactive Touch Panel [PC
Module (OPS) Included]” hmßp∂Xn\mbn Z¿LmkpIƒ
£Wn®p sIm≈p∂p.
1. Interactive Touch Panel
• Panel Size-75", Aspect Ratio-16:09
• Type-TFT LCD Module with LED Backlight
• Resolution-3840×2160, Brightness-370 Nits
or above
• Contrast Ratio-4000:1 or above
• Backlight Life-30,000 Hours, Operating
System-Android/Windows
• Touch Type-IR–IST Q + Type
• Input-HDMI, VGA, Mic, Audio
Z¿Lmkv ]{Xw ` 560 AS®v Hm^o-kn¬ \n∂pw
13-˛1-˛2020, 4 aWn hsc hmßm-hp-∂-Xm-Wv. Z¿Lmkv ]{Xw
X]m-en¬ Bh-iy-ap-≈-h¿ ` 50 A[nIw aWn-tbm¿U¿
Bbn AS-bvt°-≠-Xm-Wv. Z¿Lmkv t^mdw hn¬]\
Ah-km-\n-°p-∂-Xn\v 10 Znhkw ap≥]v aWn-tbm¿U¿
e`n-t°-≠-Xm-Wv. Z¿Lmkv ]{X-Øns‚ hne aS°n
\¬Ip-∂-X-√.
472
7th JAN. 2020]
STORES PURCHASE
15
ap{Z-sh® Z¿Lm-kv Ih-dn-\p-ap-I-fn¬ “Z¿Lmkv \º¿
kn/1064/2019/-Pn.kn.-F≥.C” D]-I-c-W-Øns‚ t]cv
“C‚¿BIvSohv S®v ]m\¬” F∂ tase-gp-tØm-Sp-IqSn
“{]n≥kn-∏mƒ, Kh¨sa‚ v \gvknwKv tImtf-Pv,
If-a-t»-cn-˛683 503” F∂ ta¬hnem-k-Øn¬ 14-˛1˛2020,
2 aWn°v ap≥t] e`n-°-Ø-°-hn[w Abbv-t°-≠-Xm-Wv.
\n›nX ka-b-Øn\ptijw e`n-°p∂ Z¿Lm-kp-Iƒ
]cn-K-Wn-°p-∂-X-√. bYm-k-abw e`y-amb Z¿Lm-kp-Iƒ
14-˛1-˛2020, 3 aWn°v Xpd-°p-∂-Xm-Wv.
hniZhnh-c-߃ Z¿Lmkv ]{X-Øn-t\msSm∏w
e`y-am-Wv.
bmsXmcp
Imc-W-hpw
ImWn-°msX
Z¿Lm-kp-Iƒ \nc-kn-°p-hm-\p≈ A[n-Imcw {]n≥kn-∏m-fn¬
\n£n-]vX-am-Wv.
No. C-1064/2019/GCNE (3).
22nd August 2019.
Sealed competitive tenders are invited for the
purchase of Interactive Touch Panel [PC Module (OPS)
Included] in Government College of Nursing, Ernakulam.
1.
Interactive Touch Panel
• Panel Size-75", Aspect Ratio-16:09
• Type-TFT LCD Module with LED Backlight
• Resolution-3840×2160, Brightness-370 Nits
or above
• Contrast Ratio-4000:1 or above
• Backlight Life-30,000 Hours, Operating
System–Android or Windows
• Touch Type-IR-IST Q+ Type
• Input-HDMI, VGA, Mic, Audio
Tender forms can be had from the office on
payment of ` 560 in cash till 13-1-2020, 4 p. m.
No other mode of remittance will be entertained. Those
who require tender forms by post, a sum of ` 50 will be
added towards postage charges. Money Order should
reach this office at least 10 days prior to the closing date
of tender sale. Cost of tender forms will not be refunded.
The duly signed tenders subscribed on the envelops
as Tender No. C/1064/2019/GCNE for the purchase of
“Interactive Touch Panel” addressed to the Principal,
Govt. College of Nursing, Ernakulam should reach this
office on or before 14-1-2020, 2 p. m. The duly received
tenders will be opened on 14-1-2020, 3 p. m.
in the presence of tenderers or their authorized
representatives who may present at that time.
Further details can be obtained from this office
during working hours. The undersigned reserved the
right to reject tender and without assigning any reason.
Govt. College of Nursing,
(Sd.)
Ernakulam.
Principal.
Z¿Lmkv ]ckyw
\º¿ Pn5-˛6346/2019/sa.-tIm.B.Xr»q¿.
2019 Unkw_¿ 16.
Xr»q¿
Kh¨sa‚ v
saUn-°¬tImtfPv
Bip-]-{Xn-bnse
\yqtdm-k¿Pdn
hn`m-K-Øn-te°v
Bh-iy-amb \yqtdm {Un¬ knÃØns‚ A\p_‘
D]IcW߃ hnX-cWw sNøp-∂-Xn\v \n¿Ωm-Xm-°-fn¬
\nt∂m AwKo-IrX hnX-c-W-°m-cn¬ \nt∂m ap{Zh®Xpw
a¬k-cm-[n-jvTn-X-hp-amb Z¿Lm-kp-Iƒ £Wn-®p
sIm≈p-∂p.
AS¶¬ XpI—` 4,00,000.
\nc-X-{Zhyw—sS≥U¿ XpI-bpsS 1 %.
Z¿Lmkv t^md-Øns‚ hne:
A ¬—` 952.
]I¿∏v—` 476.
Z¿Lmkv t^mdw t\cn´v e`n-°p∂ Ah-km\
XobXnbpw ka-bhpw—13˛1˛2020, 3 aWn.
Z¿Lmkv kzoI-cn-°p∂ Ah-km\ XobXnbpw
ka-bhpw—14˛1˛2020, 4 aWn.
Z¿Lmkv Xpd-°p∂ XobXnbpw ka-bhpw—
15˛1-˛2020, 3 aWn.
XpI \n›n-X-ambn \n¬t°≠ XobXn—31˛3˛2020.
Z¿LmkpIƒ “\yqtdm-k¿Pdn hn`m-K-Øn-te°v
Bhiyamb \yqtdm {Un¬ knÃØns‚ A\p_‘
D]IcW߃ hnX-cWw sNøp-∂Xn\p≈ Z¿-Lmkv-” F∂
tase-gp-tØm-Sp-IqSn t\cn´v \¬Ip-Itbm ‘kq{]-≠v,
Kh¨sa‚ v
saUn-°¬
tImtfPv
B-ip-]-{Xn,
apfw-Ip-∂-Øp-Imhv, Xr»q¿˛680 596’ F∂ hnem-k-Øn¬
Ab-bv°p-Itbm
sNtø-≠-Xm-Ip-∂p.
\n›nX
Xob-Xn°ptijw e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.
Z¿Lm-kp-Iƒ ta¬kq-Nn-∏n® Znhkw IrXy-k-a-bØv Z¿Lm-
kp-Im-c-s‚tbm AwKo-IrX {]Xn-\n-[nbpsStbm km∂n-≤y-
Øn¬ Xpd-°-s∏Spw. X]m-en¬ e`n-°p∂ Z¿Lmkv
t^md-Øns‚
hne-bmbn
aWn-tbm¿U¿
Hgn-sI
-a-s‰m∂pw kzoI-cn-°p-∂-X-√.
` 200 hne-bp≈ tIc-f- k¿°m¿ ap{Z]{X-Øn¬
\n›nX amXr-I-bn-ep≈ kΩ-X-]{Xw hmKvZ-Ø-Xp-I-bpsS
Hcp iX-am\w \ncX{Zhy-tØm-Sp-IqSn (Ipd™ XpI
` 1,500) Z¿Lm-kn-t\m-sSm∏w ka¿∏n-t°-≠-Xm-Wv.
IqSp-X¬ hnh-c-߃ Hm^o-kn¬ \n∂pw {]hr-Øn-
Zn-h-k-ß-fn¬ e`n-°p-∂-Xm-Wv.
473
16
KERALA GAZETTE
[PART III
No. G5-6346/2019/MCHTSR.
16th December 2019.
Sealed tenders are invited for the supply of
Accessories for Neuro Drill System for the Department of
Neurosurgery. The envelop containing the tender should
bear the superscription “Tender for the supply of
Accessories for Neuro Drill System for the Department
of Neurosurgery” and should be addressed to
the Superintendent, Medical College Hospital,
Mulankunnathukavu, Thrissur-680 596.
PAC—` 4,00,000.
Sale of tender forms will be closed at 3 p.m. on
13-1-2020.
Last date and time for receipt of tenders will be
4 p. m. on 14-1-2020. Late tenders will not be accepted.
The tenders will be opened at 3 p. m. on 15-1-2020
in the presence of such tenderers or their authorized
representatives who may be present at that time.
Intending tenderers may obtain the requisite tender
forms on which tenders should be submitted from this
office by remitting ` 952 (` 800 + GST ` 144 + Flood
Cess ` 8) which is the price fixed for a form/set of forms
and which is not refundable under any circumstances.
The tender forms are not transferable. Cheques, postage
stamps etc. will not be accepted towards the cost of form
nor will the forms be sent per V. P. P. Duplicate tender
form, if required, will be issued at ` 476 (` 400 + GST
` 72 + Flood Cess ` 4) per copy.
Tender should be accompanied by Earnest Money
Deposit (EMD) which is 1% of the bid amount (Minimum
` 1,500) and an agreement in Kerala Stamp Paper worth
` 200. Further details can be had from the office during
working hours.
Govt. Medical College Hospital,
(Sd.)
Mulakunnathukavu, Thrissur.
Superintendent.
Z¿Lmkv ]ckyw
\º¿ Fkv1/17711/2019/Un.kn.kn.
2019 Unkw_¿ 12.
tImgnt°mSv saUn°¬ tImtfPv Bip]{Xnbnte°v
Xmsg ]d-bp-∂h hnX-cWw sNøp-∂-Xn\v \n›nX
t^mdØn¬ ko¬ sNbvX sS≠dpIƒ £Wn®p
sIm≈p-∂p.
sS≠¿ Ab°p∂ Ihdn\p apIfn¬ \º¿
Fkv1/17711/2019 hy‡ambn ImWn®ncnt°≠XmWv.
AS-¶¬ XpI—` 2,30,888.
\nc-X-{Z-hyw—1% of quoted amount subjected to
minimum ` 1,500.
Z¿Lmkv t^mdØns‚ hne—` 885.
sS≠¿ t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw
ka-bhpw—9-˛1-˛2020, 3 aWn.
sS≠¿ Int´≠ Ah-km\ Xob-Xnbpw ka-bhpw—
13-˛1-˛2020, 5 aWn.
sS≠¿ Xpd°p∂ Xob-Xnbpw ka-bhpw—14-˛1-˛2020,
12 aWn.
sS≠dn¬ ]dbp∂ \nc°pIƒ {]m_eyØn
encnt°≠ Ahkm\ Xob-Xn—31-˛12-˛2020.
sS≠¿ t^mdw In´p∂Xn\pw ]qcn∏n®v Abbvt°≠
Xpamb hnemkw—kq{]≠v, saUn°¬ tImtfPv
Bip]{Xn, tImgnt°mSv.
No. S1/17711/2019.
12th December 2019.
Sealed tenders in the prescribed form are invited for
the supply of the following items to the Medical College
Hospital, Kozhikkode.
Superscription Tender No. should be specifically
noted as S1/17711/2019.
Tender cost—` 2,30,888.
EMD—1% of quoted amount subjected to minimum
` 1,500.
Price of Tender (in duplicate) ST Cash only/Money
Order—` 885.
Date and time of close of sale of tender forms—
9-1-2020, 3 p.m.
Date and time for receipt of tender—13-1-2020,
5 p.m.
Date and time for opening of tender—14-1-2020,
12 Noon.
Date upto which rates are to be firm—31-12-2020.
Address of Officer from whom tender forms are to be
obtained and whom tenders are to be sent—The
Superintendent, Medical College Hospital, Calicut.
474
7th JAN. 2020]
STORES PURCHASE
17
LIST OF ITEMS
Sl.
Name of Items
Quantity
No.
(1)
(2)
(3)
1
Aural Speculum-Rosen
3
2
Adson Forceps-Toothed-5 inches
2
3
Adson Forceps-Non Toothed-5 inches
2
4
Tilleys Forceps
2
5
Lempert Nibbler Forceps-Curved Fine
1
6
Hartmann’s Forceps
2
7
Lempert Endaural Speculum
2
8
Wullstein Self Retaining Retractors
2
(3*3) Prongs medium 320 Prong
9
Jansenreevator
2
10
Farabeuf Elevator
2
11
Microaural Crocodile Forceps
2
12
Microaural Crocodile Forceps Fine Straight
2
13
Grommet Insertor
1
14
Microaural Polyp Forceps
2
15
House Curette Double Ended
2
16
Micropick Curved
1
17
Micrpick-45 Degree
1
18
Micropick-90 Degree
1
19
Myringotomy Knife-1
1
20
Circular Knife with Hole
1
21
Plester First Incicsion Knife
1
22
Hartmanins Nasal Speculun 5
1
23
Hartmann’s Nasal Speculun 6.5
1
24
Hartmann’s Nasal Speculun 7.5
1
25
Hartmann’s Nasal Speculun 9
1
26
Coitle Retractor Blunt
1
27
Freer Elevator
1
28
SMR Elevator Broad 1, Fine-1
2
29
Ballinger Swivel Knife Straight
1
30
Heymann Turbinectomy Scissors
2
31
LUCS Nasal Turbinate
1
32
IRIS Scissors Curved
2
33
Walsham Septum Forceps Right and Left
2
34
Walsham Septum Straightening Forceps
1
35
Sinus Sickle Knife
3
36
Blacksely Nasal Forceps Straight 2,5,3,305
3
37
Blacksely Nasal Forceps-Up 45 Dgree 2,5,3,305
3
38
Blacksely Nasal Forceps-Down-1
1
39
Through Cutting Punch-Frontal Sinus
1
Punch Forceps-55
40
Antrum Punch Backward Cuttring-2
2
41
Antrum Punch Backward Cuttring Down
2
42
DCR Antrum Punch-1mm Curved
1
43
DCR Antrum Punch Straight
1
44
Circular Mushroom Cutting Punch Curved
1
45
Circular Mushroom Cutting Punch Straight
1
46
Tonsillar Snare
1
47
Needle Holder
1
48
Doyens Mouth Gag-Adult
1
49
Bard Parker Handle-No. 3, No. 5
2
50
Microspring Scissor
2
51
Ball Probe
2
52
Mosquito Forceps-Curved 5 inch
1
53
Thum Forceps-Toothed-Long
3
54
Thum Forceps-Non Toothed-Long
3
55
Straight Artery Long
12
56
Towel Clip
12
57
Killan Retractor
2
58
Giraffe Forceps-Cupped Jaws-90 Degree up
1
59
Frontal Ostium Seeker Double 90 Degree
1
60
Heuwiser Rhino Forceps Frontl
2
Sinus-True Cutting, 45 Degree
61
2.5 cm Straight True Cutting Forceps
1
Medical College Hospital,
(Sd.)
Kozhikode.
Superintendent.
(1)
(2)
(3)
475
Gaz. No. 1/2020/DTP (Stores Purchase).
18
KERALA GAZETTE
[PART III
Technical Education Department
Z¿Lmkv \o´n-h-bv°¬ ]ckyw-
[\º¿ II/2019-˛20]
\º¿- Un/1666/2018.
2019 Unkw_¿ 16.
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.
\nc-X-{Zhyw—1%.
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—6-˛1˛2020, 2 aWn hsc.
]qcn-∏n® Z¿LmkpIƒ kzoI-cn-°p∂ Ah-km\
XobXnbpw ka-bhpw—7˛1˛2020, 2 aWnhsc.
Z¿LmkpIƒ Xpd∂v ]cn-tim-[n-°p∂ XobXnbpw
ka-bhpw—7˛1˛2020, 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 26˛12˛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.
[No. II/2019-20]
No. D/1666/2018.
16th December 2019.
Sealed and competitive tenders are invited for the
supply of LCD Projector for the use of Government
Polytechnic College, Vechoochira as per the condition
shown below.
Estimated Cost—` 2,25,000.
Last date and time of sale of tender—6-1-2020,
2 p. m.
Last date and time of receipt of tender—
7-1-2020, 2 p.m.
Date and time of opening of tender—7-1-2020,
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 30-12-2019.
Money Order as the cost of tender form will be accepted
upto 26-12-2019. 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.
LIST OF ITEMS
Item
Specification
Required
No.
LCD
Multi-function input VGA/HDMI/
5
Projector
USB/AV.
Resolution: Not less than 1920×1080,
Full HD
Multimedia support photo, music,
movie, e-book.
Connect your computer/Laptop/
mobile/blue-ray DVD player to
enjoy video or movie with power
adapter (15 meter), RCA Cable
(15 meter) and projector ceiling
Mount-360° swivel rotation and tilt
+/- 15 degrees.
Govt. Polytechnic College,
(Sd.)
Vechoochira, Pathanamthitta.
Principal.
476
7th JAN. 2020]
STORES PURCHASE
19
eLp Z¿Lmkv ]ckyw
\º¿ Un3/5596/2019/B¿. sF. ‰n.
2019 \hw-_¿ 23.
tIm´bw,
cmPohvKm‘n
C≥Ãn-‰yq´v
Hm^v
sSIvt\m-f-Pnbnse
sa°m-\n-°¬
F©n-\o-b-dnMv
hn`m-K-Ønse AUzm≥kvUv sajo≥ Sqƒkv em_n-te°pw t_knIv sa°m-\n-°¬ h¿°vtjm-∏n-te°pw Sqƒkpw
I¨kyq-a-_nƒkpw \¬Ip-∂-Xn\p Xm¬]-cy-ap≈ AwKo-IrX ÿm]-\-ß-fn¬\n∂pw ap{Z-h® Z¿Lm-kp-Iƒ £Wn-®p-
sIm-≈p-∂p.
AS-¶¬ XpI—` 1,09,600.
Z¿Lmkv t^mdØns‚ hne :
Hdn-Pn-\¬—` 472 (Pn.-F-kv.-Sn. Dƒs∏-sS).
Uyqπn-t°‰v—` 236.(Pn.-F-kv.-Sn. Dƒs∏-sS).
\nc-X-{Zhyw—AS-¶¬ XpIbpsS 1%.
Z¿Lmkv t^mdØns‚ hn¬∏-\-bpsS Ah-km\ Xob-Xnbpw ka-bhpw—13˛1˛2020, 2 aWn.
Z¿Lm-kv kzoIcn°p∂ Ah-km\ Xob-Xnbpw ka-bhpw—14˛1˛2020, 2 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—15˛1˛2020, 2 aWn.
Z¿Lmkv
t^md-߃
Ab-t°≠
hnemkw
{]n≥kn-∏mƒ,
cmPo-hvKm‘n
C≥Ãn-‰yq´v
Hm^v
sSIvt\m-f-Pn, sh≈q¿ ]n.-H., ]mºmSn, tIm´bw˛686 501, Ph: 04812507763. Z¿Lmkv Xpd-°p∂ XobXn apX¬ Hcp h¿jw
hsc hne \nc-°n\v {]m_eyw D≠m-bn-cn-t°-≠-Xm-Wv. hniZ hnh-c-߃ {]hrØn Znh-k-ß-fn¬ Hm^o-kn¬ \n∂pw
Adn-bm-hp-∂-Xm-Wv.
No. D3/5596/2019/RIT.
23rd November 2019.
Sealed tenders are invited for the supply of Tools & Consumables for the use of Advanced Machine Tools
Lab & Basic Mechanical workshop in the ME Department of Rajiv Gandhi Institute of Technology, Kottayam.
PAC—` 1,09,600 .
Cost of tender forms (Including 18% GST):
Original—` 472 .
Duplicate—` 236.
By Post (Original)—` 507 (Including GST and Postal Charges).
Last date and time of sale of tender form—13-1-2020, 2 p. m.
Last date and time of receipt of tender—14-1-2020, 2 p. m.
Date and time of opening of tender—15-1-2020, 2 p. m.
Intending tenderer may, on application to the undersigned, obtain the requisite tender form on which tenders to
be submitted. Application for the tender form should be accompanied by a remittance of above prices fixed for the same
and which is non-refundable under any circumstances. The tender forms are not transferable. Cost of tender form is only
acceptable by money order or cash remittance to this office. As per condition the tenderer should send along with his
tender an agreement executed and signed in Kerala Stamp Paper value of ` 220 and Earnest Money Deposit (DD) 1% of
the total cost of articles tendered. Tenders without agreement, tender form and earnest money deposit will be rejected.
477
20
KERALA GAZETTE
[PART III
LIST OF ITEMS
Sl.
Name of Item
Specifications
Quantity
No.
(1)
(2)
(3)
(4)
1
Tool holder PCLNR 2525
M12 WIDIA (for carbide insert) with allen key 25×25mm
2 Nos.
shank
2
Boring tool insert-carbide
S20qsclcr 09T3 Widax
5 Nos.
3
Magnetic V-block
40×50×40mm, 2" length 1803HS
2 Nos.
4
Digital Vernier Caliper
8"/200 mm Digital LCD display
1 No.
5
Countersunk drill bit
10mm HSS
5 Nos.
6
HSS white tool bit
3/8"×6"
5 Nos.
7
HSS white tool bit
5/8"×6"
5 Nos.
8
HSS white tool bit
1/2"×6"
5 Nos.
9
Hole saw cutter set
Carbon steel cup of 1/4", 7/8", 1", 1-1/8", 1-1/2"
1 Set.
10
Concrete Drill bit
HSS material 5mm to 16mm dia.(5mm, 6mm, 8mm, 10mm,
1 Set.
12mm, 14mm and 16mm)
11
Glass cutter (Oil feed)
Carbide alloy wheel, 181×11.68mm size, cutting range-3 to 15mm
1 No.
12
Curved jaw nose locking plier
9.84" (250mm) nickel plated
1 No.
(grip locking plier)
13
Octagonal chisel 200×25mm
High Carbon steel, drop forged
2 Nos.
14
Octagonal chisel 300×32mm
High Carbon steel, drop forged
2 Nos.
15
Pneumatic chisel
200×22mm hexagonal shank
2 Nos.
16
Bearing puller
6", 3 legs (Drop forged legs)
2 Nos.
17
Try square with graduations
One side in cm and other side in inch 6"SS.
4 Nos.
18
Try square with graduations
One side in cm and other side in inch 8"SS.
2 Nos.
19
Standard wire guage S.S
95 mm dia. with 36 notches
2 Nos.
20
Standard wire guage S.S
rectangular shape with 36 notches
2 Nos.
21
Tin cutter with spring
Drop forged carbon steel, induction hardened cutting edges,
10 Nos.
length 7.87"(200mm), jaw capacity 1.1",weight 250 gm.
22
Precision screw driver
Combination set with ratchet, bit include nut driver size
1 set
2.5 to 5.5 Hex. Size. 0.7, 0.9, 1.3, 1.5, 2, 2.5, 3, 3.5, 4, 4.5,
5, 6 mm ratchet size
23
Glass drill bit set (4 Nos.)
5mm, 6mm, 8mm, 10mm dia.
1 set
478
7th JAN. 2020]
STORES PURCHASE
21
24
Glass cutter honed cutting wheel
102mm/4"
1 No.
25
Sprit level 100cm
3 vials Spirit Level 1000×20×50mm
1 No.
26
Screw driver star 250×8mm
S.S with insulation, rubber sleeve, tip dimension-3mm
2 Nos.
27
Screw driver star 200×6mm
S.S with insulation, rubber sleeve, tip dimension-2mm
2 Nos.
28
Allen key set-attached together as
sizes 5/64", 3/32", 7/64", 1/8", 9/64", 5/32", 3/16", 7/32",
1 Set
fastened set (12 Nos.)
1/4", 1/16", 5/16", 3/8" of Long bal point set
29
Wire stripper 10" size
Heavy duty type
3 Nos.
30
Nylon hammer
350mm, 1.5 Kg
3 Nos.
31
Ceramic drill bit
pear head type, 3 to 14mm (8 Nos.)
1 Set
32
TORX star allen key-long,
sizes T10, T15, T20, T25, T27, T30, T40, T45, T50
1 Set
set of 10 pcs.
Chrome vanaculam steel HRC
33
Power hacsaw blade
350×25×1.25mm, 10 TPI, H.S.S
1 Pkt.
(Pack of 10 Nos.)
34
Electrode holder
600A
4 Nos.
35
Leather arm sleeve for welding
1 Pair
purpose
36
Carpenter’s Mallet (hindalium)
5" head size
7 Nos.
37
Metal jack plane
9" (228mm) size
10 Nos.
38
Steel rule 300mm
300×25×0.8mm
5 Nos.
39
Flatter with handle
50×50mm size
4 Nos.
40
Square Tongs
450mm overall length
4 Nos.
41
Round hollow Tongs
450mm overall length
4 Nos.
42
Portable telescopic magnetic pickup
10lbs 150-650mm (extends upto 26")
1 No.
43
Wood circular saw blade wheel
300mm/12" size, tungsten carbide tipped blade,
2 Nos.
300×2×30×80T, weight-200g
44
Lubricant oil
SAE40
20ltrs.
45
Cotton waste
multi colour
10kg
46
V-Belt
B41
2 Nos.
47
V-Belt
B49
6 Nos.
48
V-Belt
B66
4 Nos.
49
V-Belt
B67
4 Nos.
Rajiv Gandhi Institute of
(Sd.)
Technology, Kottayam-686 501.
Principal.
(1)
(2)
(3)
(4)
479
Gaz. No. 1/2020/DTP (Stores Purchase).