PART III

Stores Purchase

Gaz. No. 42/2020/DTP (Stores Purchase).

517

Xncph\¥]pcw,

sNmΔ

Thiruvananthapuram,

Tuesday

hmeyw 9

Vol. IX

2020 HIvtSm-_¿ 27

27th October 2020

1196 Xpemw 11

11th Thulam 1196

1942 Im¿ØnIw 5

5th Karthika 1942

}

\º¿

No. ^{} 42}

©

tIcf k¿°m¿

Government of Kerala

2020

Regn. No. KERBIL/2012/45073

dated 5-9-2012 with RNI

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

tIcf Kkddv

KERALA GAZETTE

B[nImcnIambn {]kn≤s∏SpØp∂Xv

PUBLISHED BY AUTHORITY

Agriculture Development and Farmers’

Welfare Department

Z¿Lmkv ]ckyw

(1)

\º¿ kn.Un.-142/2020.

2020 sk]v‰w_¿ 17.

Imk¿tKmUv Pn√-bnse BZq¿, Kmfn-apJ Imjyp

t{]mP\n Hm¿®m¿UpIfn¬ 2020-˛21 h¿j-Øn¬ \So¬ hkvXp-

°ƒ D¬∏m-Zn-∏n-°p-∂-Xn\v Xmsg hnh-cn-®n-cn-°p∂ {]Im-c-ap≈

t]mfn-Øo≥ sF‰wkv kssπ sNøp-∂-Xn\v ap{Z-h®

Z¿Lm-kp-Iƒ £Wn-°p-∂p.

{Ia

t]mfn-Øo≥

Afhv

\º¿

C\w

(1)

(2)

(3)

1

t]mfn-Øo≥ _mKv 250 tKPv (Black)

20 × 15 sk. ao.

1400 In. {Kmw

2

t]mfn-Øo≥ Ih¿ 250 tKPv (Transparent)

20 × 3 sk. ao. (Pepsi)

100 In. {Kmw

3

t]mfn-Øo≥ jo‰v 100 tKPv

(Transparent)

70 In. {Kmw

4

t]mfn-Øo≥ jo‰v 300 tKPv

(Transparent)

100 In. {Kmw

5

t]mfn-Øo≥ jo‰v 200 tKPv

(Transparent) for solarization

200 In. {Kmw

AS-¶¬ XpI—` 3,40,000.

Z¿Lmkv t^mdØns‚ hne—` 700+ G.S.T. (12%) = ` 784.

\nc-X-{Zhyw—` 6,800 (SBI ImkdtKmUn¬ amdm-hp∂

Un.- Un).

Z¿Lmkv t^mdw e`n°p∂ Ah-km\ XobXnbpw

ka-bhpw—9˛11˛2020, 5 aWn.

Z¿Lmkv t^mdw kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-b-hpw—10˛11˛2020, 12 aWn.

Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-b-hpw—10˛11˛2020,

3 aWn.

(1)

(2)

(3)

27th OCT. 2020]

STORES PURCHASE

518

518

\n_-‘-\-Iƒ

1.

Z¿Lmkv t^md-tØm-sSm∏w ` 200˛s‚ ap{Z-∏-{X-Øn¬

{]mY-anI kΩ-X-]{Xw ka¿∏n-t°-≠-Xm-Wv.

AtXm-sSm∏w t]mfn-Øo≥ C\-ß-fpsS amXrI

AS°w sNtø-≠-Xm-Wv.

2.

AwKo-I-cn-°-s∏´ Icm-dp-Im-c≥ \nc-X-{Zhyw Dƒs∏sS

5% XpI skIyq-cn‰n sUt∏m-kn‰v ASbv-t°-≠-Xm-Wv.

3.

Z¿Lm-kv AwKo-I-cn®v Ign-™m¬ Icm-dp-Im-c≥

A¥n-a-ambn ` 200˛s‚ ap{Z-∏-{X-Øn¬ as‰mcp

kΩ-X-]{Xw ka¿∏n-t°-≠-Xm-Wv.

4.

Z¿Lmkv AwKo-I-cn®v 10 Znh-k-Øn-\Iw km[-\-߃

Cu Hm^okn¬ kz¥w DØ-c-hm-Zn-Xz-Øn¬ FØn-®p-

X-tc-≠-Xm-Wv.

5.

GsX-¶nepw Imc-W-Øm¬ Z¿Lmkv Znhkw Ah[n

Zn\-am-bm¬ sXm´-SpØ {]hrØn Znhkw Z¿Lmkv

\S-Øp-∂-Xm-Wv.

6.

Z¿Lm-kv Imc-W-a-dn-bn-°msX d±m-°p-hmt\m

am‰n-sh-bv°p-∂-Xnt\m D≈ A[n-Imcw Xmsg

H∏n-´-bm-fn¬ \n£n-]vX-am-Wv.

7.

k¿°m¿ sS≠-dp-Iƒ°p≈ F√m \n_-‘-\-Ifpw

CXn\pw _m[-I-am-Wv.

IqSp-X¬ hnh-c-߃ Imjyq sUh-e]vsa‚ v

Hm^o-kn¬ \n∂v e`n-°p-∂-Xm-Wv.

(2)

\º¿ kn.Un.-147/2020.

2020 sk]v‰w_¿ 30.

Imk¿tKmUv Pn√-bnse BZq¿, Kmfn-apJ Imjyp

t{]mP\n Hm¿®m¿UpIfn¬ \So¬ hkvXp-°ƒ D¬∏m-Zn-∏n-

°p-∂-Xn\v Bh-iy-amb 80 sa. S¨ DW-ßnb NmWIw

hnX-cWw sNøp-∂-Xn\v ap{Z-h® Z¿Lm-kp-Iƒ £Wn-®p

sIm≈p-∂p.

AS-¶¬ XpI—` 4,80,000.

Z¿Lmkv t^mdØns‚ hne—` 1,000 + G.S.T. (12%) = ` 1,120.

\nc-X-{Zhyw—` 9,600 (SBI ImkdtKmUn¬ amdm-hp∂

Un.- Un).

Z¿Lmkv t^mdw e`n°p∂ Ah-km\ XobXnbpw

ka-bhpw—19˛11˛2020, 5 aWn.

Z¿Lmkv kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-b-hpw—20˛11˛2020, 12 aWn.

Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-b-hpw—20˛11˛2020,

3 aWn.

ÿew—Iip-amhv hnI-k\ Hm^o-kv, Imk-d-tKmUv,

Iymjyq t{]mP\n Hm¿®m¿Uv, Ip≠m¿ ]n. H.

\n_-‘-\-Iƒ

1.

D∂X KpW-ta≥a D≈Xpw Ie¿∏n-√m-Ø-Xp-amb

DW-ßnb NmWIw IrXy-amb Af-hn¬ FØn-®p-

X-tc-≠-Xm-Wv.

2.

Z¿Lmkv t^md-tØm-sSm∏w ` 200˛s‚ ap{Z-∏-{X-Øn¬

{]mY-anI kΩ-X-]{Xw ka¿∏n-t°-≠-Xm-Wv.

3.

AwKo-I-cn-°-s∏´ Icm-dp-Im-c≥ \nc-X-{Zhyw Dƒs∏sS

5% XpI skIyq-cn‰n sUt∏m-kn‰v ASbv-t°-≠-Xm-Wv.

4.

Z¿Lmkv AwKo-I-cn®v 10 Znh-k-Øn-\Iw km[-\-߃

Cu Hm^okn¬ kz¥w DØ-c-hm-Zn-Xz-Øn¬ FØn-®p-

X-tc-≠-Xm-Wv.

5.

GsX-¶nepw Imc-W-Øm¬ Z¿Lmkv Znhkw Ah[n

Zn\-am-bm¬ sXm´-SpØ {]hrØn Znhkw Z¿Lmkv

\S-Øp-∂-Xm-Wv.

6.

Z¿Lm-kn¬ tcJ-s∏-Sp-Øp∂ hne \nc°v 2021 am¿®v

31 hsc _m[-I-am-Wv.

7.

Z¿Lm-kv AwKo-I-cn®v Ign-™m¬ Icm-dp-Im-c≥

A¥n-a-ambn ` 200˛s‚ ap{Z-∏-{X-Øn¬ as‰mcp

kΩ-X-]{Xw ka¿∏n-t°-≠-Xm-Wv.

8.

Z¿Lm-kv Imc-W-a-dn-bn-°msX d±m-°p-hmt\m

am‰n-sh-bv°p-∂-Xnt\m D≈ A[n-Imcw Xmsg

H∏n-´-bm-fn¬ \n£n-]vX-am-Wv.

9.

k¿°m¿ sS≠-dp-Iƒ°p≈ F√m \n_-‘-\-Ifpw

CXn\pw _m[-I-am-Wv.

IqSp-X¬ hnh-c-߃ Imjyq sUh-e]vsa‚ v

Hm^o-kn¬ \n∂v e`n-°p-∂-Xm-Wv.

Iip-amhv hnI-k\ Hm^o-kdpsS

(H-∏v)

Imcym-ebw, Imk¿tKmUv.

Iip-amhv hnI-k\ Hm^o-k¿.

Irrigation Department

e-TENDER NOTICES

(1)

[No. CE(MECH)/T/07/2020-21.]

No. CMU/P/492/2020.

6th October 2020.

The Superintending Engineer and Deputy Chief

Engineer, Mechanical, PWD, Irrigation Department,

Thiruvananthapuram for and on behalf of the Governor

of Kerala invites e-tender from the original manufacturer

or their authorized dealers in Kerala or for the “Supply of

2 Nos. of 50HP Motor Pump Sets for Polachira at

Chirakkara Panchayath”.

In accordance with respective specification for

supply of pump set 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.

27th OCT. 2020]

STORES PURCHASE

519

519

Cost of tender documents—` 2,500 + 5% + 5%

(Total ` 2,800).

Document sale starting date and time—7-10-2020

at 10 a. m.

EMD (online payment)—` 15,700.

Date and time of commencement of online bid

submission—7-10-2020 at 11 a. m.

Date and time of closing of online bid submission—

28-10-2020, 5 p. m.

Date and time of opening of Bid—30-10-2020, 2 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 details 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) Technical data sheet duly filled up and signed.

(a) If any more information to be furnished,

separate data sheet shall be attached for

additional information.

(b) Scanned copy of family curve, performance

curve etc. should be attached.

(3) e-Payment form duly filled and signed.

(4) Proof of original manufacturer/authorized

dealers attested copy of same.

(5) Scanned copy of preliminary agreement

executed in Kerala Stamp Paper worth ` 200.

(6) EMD exemption certificate (if any) should be

submitted online.

(7) Other details if any required to be furnished in

the special condition.

(8) Form No. 14 duly filled and signed.

(9) Tender Notice and Special Condition of tender

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

Superintending Engineer and Deputy Chief Engineer,

PWD, Mechanical, O/o the Chief Engineer, Mechanical,

Thiruvananthapuram should reach in this office on or

before the time specified above. The envelope should

be superscribed with tender number, 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 Superintending

Engineer and Deputy Chief Engineer, PWD Mechanical,

O/o the Chief Engineer, Mechanical, Thiruvananthapuram.

If date fixed for opening 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 Superintending

Engineer and Deputy Chief Engineer, Mechanical, PWD,

Thiruvananthapuram.

The bidder is advised to submit the bids well before

the stipulated date and time to avoid any kind of network

issues, traffic congestions etc. 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.

The Bidder should have the GST Registration and

the Registration Number should be furnished in the

tender documents.

(2)

[No. CE(MECH)/T/08/2020-21.]

No. CMU/P/580/2019.

6th October 2020.

The Superintending Engineer and Deputy Chief

Engineer, Mechanical, PWD, Irrigation Department,

Thiruvananthapuram for and on behalf of the Governor

of Kerala invites e-tender from the original manufacturer

or their authorized dealers in Kerala or for the “Supply of

60HP Motor Pump Sets for Kalpara LI scheme at

Mangalpady Panchayath in Kasargode District”.

In accordance with respective specification for

supply of pump set 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.

Cost of tender documents—` 1,700 + 5% + 5%

(Total ` 1,900).

Document sale starting date and time—7-10-2020 at

10 a. m.

EMD (online payment)—` 8,500.

Date and time of commencement of online bid

submission—7-10-2020 at 11 a. m.

Date and time of closing of online bid submission—

28-10-2020, 5 p. m.

Date and time of opening of Bid—30-10-2020, 3 p. m.

27th OCT. 2020]

STORES PURCHASE

520

520

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 details 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) Technical data sheet duly filled up and signed.

(a) If any more information to be furnished,

separate data sheet shall be attached for

additional information.

(b) Scanned copy of family curve, performance

curve etc. should be attached.

(3) e-Payment form duly filled and signed.

(4) Proof of original manufacturer/authorized

dealers attested copy of same.

(5) Scanned copy of preliminary agreement

executed in Kerala Stamp Paper worth ` 200.

(6) EMD exemption certificate (if any) should be

submitted online.

(7) Other details if any required to be furnished in

the special condition.

(8) Form No. 14 duly filled and signed.

(9) Tender Notice and Special Condition of tender

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

Superintending Engineer and Deputy Chief Engineer,

PWD, Mechanical, O/o the Chief Engineer, Mechanical,

Thiruvananthapuram and should reach in this office on or

before the time specified above. The envelope should be

superscribed with tender number, 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 Superintending

Engineer and Deputy Chief Engineer, PWD Mechanical,

O/o the Chief Engineer, Mechanical, Thiruvananthapuram.

If date fixed for opening 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 Superintending

Engineer and Deputy Chief Engineer, Mechanical, PWD,

Thiruvananthapuram.

The bidder is advised to submit the bids well before

the stipulated date and time to avoid any kind of network

issues, traffic congestions etc. 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.

The Bidder should have the GST Registration and

the Registration Number should be furnished in the

tender documents.

(3)

[No. CE(MECH)/T/09/2020-21.]

No. CMU/P/1723/2019.

6th October 2020.

The Superintending Engineer and Deputy Chief

Engineer, Mechanical, PWD, Thiruvananthapuram for and

on behalf of the Governor of Kerala invites e-tender

from the original manufacturer or their authorized dealers

within Kerala for the “Supply of 50HP Motor Pumpset

for Marakkadavu LI Scheme in Mullankolly Panchayath”.

In accordance with respective specification for

supply of pump set 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.

Cost of tender documents—` 1,500 + 5% + 5%

(Total ` 1,700).

Document sale starting date and time—7-10-2020 at

10 a. m.

EMD (online payment)—` 7,500.

Date and time of commencement of online bid

submission—7-10-2020 at 11 a. m.

Date and time of closing of online bid submission—

28-10-2020, 5 p. m.

Date and time of opening of Bid—30-10-2020, 4 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 details 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.

27th OCT. 2020]

STORES PURCHASE

521

521

Gaz. No. 42/2020/DTP (Stores Purchase).

(1) BOQ duly filled up and signed.

(2) Technical data sheet duly filled up and signed.

(a) If any more information to be furnished,

separate data sheet shall be attached for

additional information.

(b) Scanned copy of family curve, performance

curve etc. should be attached.

(3) e-Payment form duly filled and signed.

(4) Proof of original manufacturer/authorized

dealers attested copy of same.

(5) Scanned copy of preliminary agreement

executed in Kerala Stamp Paper worth ` 200.

(6) EMD exemption certificate (if any) should be

submitted online.

(7) Other details if any required to be furnished in

the special condition.

(8) Form No. 14 duly filled and signed.

(9) Tender notice and Special Condition of tender

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

Superintending Engineer and Deputy Chief Engineer,

PWD, Mechanical, O/o the Chief Engineer, Mechanical,

Thiruvananthapuram and should reach in this office on or

before the time specified above. The envelope should be

superscribed with tender number, 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 Superintending

Engineer and Deputy Chief Engineer, PWD Mechanical,

O/o the Chief Engineer, Mechanical, Thiruvananthapuram.

If date fixed for opening 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 Superintending

Engineer and Deputy Chief Engineer, Mechanical, PWD,

Thiruvananthapuram.

The bidder is advised to submit the bids well before

the stipulated date and time to avoid any kind of network

issues, traffic congestions etc. 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.

The Bidder should have the GST Registration and

the Registration Number should be furnished in the

tender documents.

(Sd.)

Superintending Engineer

and Deputy Chief

Office of the Chief Engineer,

Engineer

Mechanical,

(Full Additional Charge).

Thiruvananthapuram.

Mechanical, PWD.

Medical Education Department

Z¿Lmkv ]ckyw

[\º¿ 48/2020]

\º¿ kn5˛17277/2020/k.-sa.-tIm.-Xn.

2020 sk]v‰w-_¿ 24.

Xncph\¥]pcw saUn-°¬ tImtfPv/^m¿akn

tImtfPv hn`m-K-Øn-tebv°v sIan-°-ep-Iƒ Acacia Powder,

Acetone apX-emb 300 C\߃ 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-∂-

I-h-dn\p apI-fn¬ Z¿Lmkv \º¿ Fgp-tX-≠Xpw

{]n≥kn∏mƒ, saUn°¬ tImtfPv, Xncph\¥]pcw-˛-695 011,

tIcfw F∂ hnemkØn¬ Abbvt°≠XpamWv.

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‚pamcp-sStbm

km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv. sshIn In´p∂

Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.

Z¿Lmkv ka¿∏n-°p-hm≥ Xm¬]-cy-ap-≈-h¿

saUn-°¬ tImtfPv Hm^o-kn¬ At]-£n-°p-∂-]£w

Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSp--Øncn°p-∂

{]-Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv

t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ,

t]mtÃPv Ãmºv, Unam‚ v {Um^v‰v F∂nh Z¿Lmkv

t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw

hn.- ]n.- ]n. Bbn Ab-bv°p-∂-X-√.

AS-¶¬ XpI—` 3,00,000.

Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):

Hdn-Pn-\¬—` 1,017 (` 900 + ` 108 + ` 9).

Uyqπn-t°‰v—` 509.

\nc-X-{Zhyw—` 3,000.

Z¿Lmkv t^mdw hn¬°s∏-Sp∂ Ahkm\ XobXnbpw

kabhpw—27˛10˛2020, 3 aWn.

Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw

kabhpw—28˛10-˛2020, 2.30 aWn.

27th OCT. 2020]

STORES PURCHASE

522

522

Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—28˛10-˛2020,

3 aWn.

Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-°p∂ XobXn—

31-˛3-˛2021.

IqSp-X¬ hnh-c-߃ {]hrØn ka-bØv Cu

B^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-∏m-fn¬

\n£n-]vX-am-bn-cn-°pw.

LIST OF CHEMICALS AND RE-AGENTS

Sl.

Name of Chemical/

Packing

Quantity

No.

Reagents

Size

(1)

(2)

(3)

(4)

1

Acacia Powder

500 gm

3

2

Acetone

500 ml

15

3

Acetonitrile AR

500 ml

1

4

Acetonitrile Synthesis

500 ml

2

5

Acetphenone AR

500 ml

2

6

Acetyl Choline Chloride

5 gm

1

7

Acetyl Salicylic Acid AR

500 g

1

8

Acetyl Salicylic Acid

Synthesis

500 g

1

9

Activated Charcoal

(Activated Powder)

500 g

1

10

Agar Nutrient LR

100 gm

1

11

Alumina

500 gm

1

12

Aluminium Sulphate

500 gm

2

13

Ammonia (25%) AR

500 ml

4

14

Ammonium Acetate

500 g

1

15

Ammonium Molybdate LR

100 gm

2

16

Ammonium Molybdate AR

100 gm

1

17

Ammonium Oxalate LR

100 gm

1

18

Ammonium Sulphate

500 g

1

19

Ammonium Sulphate AR

500 g

1

20

Amyl Acetate

500 ml

1

21

Anisaldehyde

250 gm

1

22

Arachis Oil

500 ml

1

23

Arsenic Trioxide AR

500 gm

1

24

Ascorbic Acid LR

100 gm

1

25

Aspirin

500 gm

1

26

Atropine Sulphate

Monohydrate

5 gm

1

27

Barium Chloride LR

500 g

1

28

Barium Sulphate AR

500 g

1

29

Ben Tonite

500 gm

1

30

Benedicts Reagent Bottle

100 ml

3

31

Benedicts Uricacid Reagent

100 ml

1

32

Benzalde Hyde for Synthesis

500 ml

2

33

Benzaldehyde AR

500 ml

3

34

Benzamide LR

500 gm

5

35

Benzene - AR

500 ml

1

36

Benzene - Synthesis

2.5 L

1

37

Benzene Sulphonyl Chloride

500 ml

1

38

Benzidine AR

25 gm

1

39

Benzil LR

500 gm

6

40

Benzoic Acid for Synthesis

500 g

2

41

Benzoic Acid LR

500 gm

1

42

Benzoin LR

500 gm

5

43

Benzophenone LR

500 g

2

44

Benzoyl Chloride AR

500 ml

2

45

Benzyl Chloride LR

500 ml

2

46

Biuret Reagents Bottle

125 ml

5

47

Borax LR

500 gm

3

48

Bromine Water Concentrted

500 ml

1

49

Bromo Cresol-Green Indicator/

Powder

5 gm

1

50

Bromophenol Blue Indicator/

Powder

125 ml

2

51

Butanone

500 ml

2

52

Caffeine AR

100 gm

1

53

Calamine AR

100 gm

1

54

Calamine

500 gm

3

55

Calcium Carbonate

100 gm

1

56

Calcium Chloride AR

500 gm

1

57

Calcium Chloride LR

500 gm

2

58

Calcium Gluconate

500 gm

1

59

Calcium Hydroxide AR

500 g

2

60

Calcium Hydroxide LR

500 gm

1

61

Calcium Nitrate Tetra

Hydrate LR

500 g

1

62

Calcium Phosphate LR

500 g

2

(1)

(2)

(3)

(4)

27th OCT. 2020]

STORES PURCHASE

523

523

63

Camphor

1 Kg.

1

64

Camphor AR

250 gm

1

65

Capillary Tube

1 Pkt.

1 Pkt.

66

Carbapol 940

100 gm

1

67

Carbapol 940

100 gm

1

68

Carbon Tetra Chloride

500 ml

1

69

Carbondisulphide

500 ml

1

70

Casein

100 gm

1

71

Castor Oil AR

100 ml

1

72

Castrol Oil

500 ml

3

73

Cellulose Acetate Phthalate

l Kg.

1

74

Cerric Ammunium Nitrate AR

100 gm

2

75

Cerric Ammunium Sulphate AR

500 g

1

76

Chitosan

25 gm

1

77

Chloroacetic Acid

500 gm

1

78

Chloroacetic Acid

500 gm

1

79

Chloroform AR

500 ml

5

80

Chloroform Synthesis

2.5 L

1

81

Chlorophenol Red Indicator/

Powder

5 gm

1

82

Chlorpromazine LR

5 gm

2

83

Cholesterol EP

25 gm

1

84

Cinnamic Acid for Synthesis

100 gm

2

85

Citric Acid EP

500 g

2

86

Cobalt Nitrate

100 gm

2

87

Cobalt Nitrate AR

100 gm

1

88

Conc. Hydrochloric Acid AR

500 ml

2

89

Conc. Nitric Acid AR

500 ml

2

90

Conc. Sulphuric Acid AR

500 ml

2

91

Copper (II) Acetate AR

500 g

1

92

Copper Oxide LR

500 gm

1

93

Copper Sulphate LR

500 g

2

94

Creatinine

25 gm

1

95

Cresol

100 g

1

96

Crystal Violet LR

25 gm

.1

97

Cyclohexane AR

2.5 L

1

98

Cyclohexane Synthesis

2.5 L

1

99

DCC Synthesis

500 g

1

100

Dextrose Anhydrous AR

500 gm

5

101

Dibutyl Phthalate for Synthesis

500 ml

1

102

Dichloromethane AR

2.5 L

1

103

Dichloromethane Synthesis

2.5 L

1

104

Diethyl Ether AR

500 ml

1

105

Diethylamine AR

2.5 L

1

106

Dimethy Sulphoxide

500 ml

.1

107

Dimethyl Formamide Dimethyl

Acetal

100 ml

2

108

Diphenyl Amine

250

1

109

Disodium E.D.T.A. AR

100 gm

4

110

DM80 AR

2.5 L

1

111

Dragen Dorff’s Reagent Bottle

125 ml

1

112

Edta Disodium Salt AR

500 g

5

113

Egg Albumin Powder

250

11

114

Emulsifying Ointment

100 gm

1

115

Emulsifying Wax

1kg

1

116

Eosin Solution

125 ml

1

117

Eosine Blue 2%

125 ml

1

118

Ethanolamine

500 ml

1

119

Ethyl Acetate AR

500 ml

15

120

Ethyl Acetate Synthesis

500 ml

2

121

Ethylamine Solution 70%

500 ml

2

122

Fehlings Reagent A Bottle

500 ml

2

123

Fehlings Reagent B Bottle

500 ml

2

124

Ferric Chloride

500 gm

3

125

Ferric Chloride Hexa Hydrate LR

500 gm

2

126

Ferroin Indicator

500 g

1

127

Ferrous Ammonium Sulphate

500 g

5

128

Ferrous Sulphate

500 gm

3

129

Ferrous Sulphate LR

500 gm

3

130

Filter Paper Sheets

100 Nos.

100

131

Folin & Ciocalteu’s Reagent

100 ml

1

132

Formaldehyde AR

500 ml

5

133

formic Acid

500 ml

3

134

Fructose

100 gm

2

135

Gelatin Powder

500 GM

1

136

Glacial Acetic Acid Synthesis

500 ml

5

137

Glycerine (500 ML)

500 ml

5

138

Glycine

500 gm

1

(1)

(2)

(3)

(4)

(1)

(2)

(3)

(4)

27th OCT. 2020]

STORES PURCHASE

524

524

139

Glyoxal Eigvid 40% Synthesis

500 ml

1

140

Hagers Reagent Bottle

125 ml

1

141

Heavy Liquid Paraffin

1 Litre

1

142

Hydrazine Hydrate 80% AR

500 ml

1

143

Hydrazine Sulphate LR

500 G

2

144

Hydrogen Peroxide 20

Vol. Solution

500 ml

2

145

Hydroxylamine Hydro Chloride AR

100 gm

2

146

Hydroxyl Amine Hydro Chloride LR 100 gm

2

147

Iron Fillings

500 gm

1

148

Kaolin Light

500 gm

4

149

Lactose

500 gm

1

150

Leishmann’s Stain (Twin Stain)

25 gm

2

151

Lemon Grass Oil

500 ml

1

152

Leucine

10 gm

1

153

Light Magnesium Oxide

1 Kg

1

154

Lime water

500 ml

1

155

Liquified Phenol

500 ml

1

156

Magnesium Chloride AR

500 gm

2

157

Magnesium Hydroxide

1 Kg

1

158

Magnesium Sulphate

1 Kg

1

159

Magnesium Sulphate Hepta

Hydrate AR

500 gm

2

160

Magnesium Sulphate AR

500 g

3

161

Magnesium Uranyl Sulphate

1 Kg

1

162

Malonyl Nitrile Synthesis

500 g

1

163

Maltose

100 gm

2

164

Mannitol

500 g

1

165

Mayers Reagent Bottle

125 ml

5

166

Menthol

100 gm

1

167

Mercuric Chloride

100 gm

1

168

Mercuric Sulphate EP

25 gm

1

169

Methanol

500 ml

5

170

Methyl Orange Indicator/

Powder

125 ml

2

171

Methyl Paraben

500 gm

1

172

Methyl Salicylate for

Synthesis

500 ml

2

173

Methyl Salicylate LR

500 ml

1

174

Methylene Blue LR

25 GM

1

175

Methyl Red

10 GM

1

176

Millons Reagent Bottle

125 ml

1

177

Molischs Reagents Bottle

125 ml

5

178

Mordant Black 2

10 GM

1

179

Naphthol Benzene

25 GM

1

180

N-Hexane AR

500 ml

3

181

N-Hexane Synthesis

2.5 L

1

182

Nicotinic Acid LR/AR

100 G

2

183

O-Cresol LR

500 ml

2

184

Orange Oil

100 ml

1

185

Ortho Phenylene Diamine LR

100 gm

10

186

Osmic Acid Solution

5 ml

1

187

Oxalic Acid AR

500 gm

5

188

Para Amino Benzoic Acid LR

500 gm

2

189

Paracetamol Powder LR

500 gm

1

190

P-Benzoquinone Synthesis

250 g

1

191

P-Dimethyl Amino Benzaldehyde

100 gm

3

192

P-Dimethyl Amino Benzaldehyde AR

100 gm

1

193

P-Dimethyl Amino Cinnamaldehyde

100 gm

1

194

Peg 200

1 Kg

1

195

Peg 400

1 Kg

1

196

Peg 6000

500 g

2

197

Peg 600

1 Kg

1

198

Peg 800

1 Kg

1

199

Perchloric Acid 70% AR

500 ml

2

200

Petroleum Ether 40⁰c-60⁰c

2.5 L

1

201

P^H Paper

1 Packet

10

202

Phenol Crystals AR

500 g

1

203

Phenol Red

100 gm

1

204

Phenolphthalein Indicator/

Powder

50 gm

2

205

Phenol-Red

125 ml

1

206

Phenyl Hydrazine Acetate

500 gm

1

207

Phenyl Hydrazine LR/AR

100 g

3

208

Phenyl Hydrazine Solution

250 ml

3

209

Phosphorous Oxychloride

500 ml

1

210

Phosphorous Pentachloxide

500 g

1

(1)

(2)

(3)

(4)

(1)

(2)

(3)

(4)

27th OCT. 2020]

STORES PURCHASE

525

525

211

Phthlic Anhydride for

Synthesis LR

500 Gm

3

212

Picric Acid LR

500 gm

2

213

Picric Acid AR

500 g

1

214

Piperidine Synthesis

500 ml

1

215

Potassium Antimonate

100gm

1

216

Potassium Bromate LR

500 gm

4

217

Potassium Bromide LR

500 gm

1

218

Potassium Chloride AR

500 gm

1

219

Potassium Dichromate LR

500 ml

2

220

Potassium Hydrogen

Phthalate AR

500g

1

221

Potassium Hydroxide

Pellets AR

500 g

10

222

Potassium Iodide AR

100 gm

1

223

Potassium Permanganate

500 g

2

224

Potassium Permanganate

500 gm

1

225

Potassium Sulphate AR

500 gm

1

226

P-Toluene Sulphonyl Chloride

500 g

1

227

Pyridine

500 ml

2

228

Quercetin (Standard)

5 gm

1

229

Quinine Sulphate AR

25 gm

1

230

RBC Diluting Fluid

500 ml

1

231

Resorcinol

100

1

232

Resorcinol AR

100 gm

2

233

Rhuthenium Red LR

125 ml

1

234

Saffranin Stain LR

25 gm

1

235

Salicylic Acid

500 gm

1

236

Salicylic Acid LR

500 gm

1

237

Salicylic Acid AR

500 g

2

238

Schiff’s Reagent Bottle

500 gm

2

239

Seliwanoff’s Reagent Bottle

125 ml

3

240

Silica Gel 100 - 200 Mesh

500 g

2

241

Silica Gel 200 - 400 Mesh

500 g

2

242

Silica Gel G

500 g

1

243

Silica (60-120) Mesh

500 gm

3

244

Sodium Acetate

500 gm

1

245

Sodium Alginate

500 g

1

246

Sodium Benzoate AR

500 g

1

247

Sodium Bisulphite AR

500 g

2

248

Sodium Carbonate AR

500 g

5

249

Sodium Chloride LR

500 gm

5

250

Sodium Citrate LR

500 g

3

251

Sodium Hydrogen

Carbonate AR

500 gm

5

252

Sodium Hydroxide Pellets

500 g

30

253

Sodium Hypo Chlorite

Solution LR

500 ml

1

254

Sodium Lauryl Sulphate LR

500 gm

1

255

Sodium Metal

100 g

5

256

Sodium Methoxide

500 g

1

257

Sodium Methoxide 30%

Solution

500 ml

1

258

Sodium Nitrite AR

500 g

6

259

Sodium Nitro Prusside

100 gm

3

260

Sodium Potassium

Tartarate AR

500 gm

1

261

Sodium Sulfate

1kg

1

262

Sodium Sulphide AR

500 g

1

263

Sodium Sulphite Anhydrous

500 g

1

264

Sodium Sulphite LR

500 G

3

265

Sodium Thio Sulphate AR

500 G

3

266

Sodium Hypobromate

500 m1

1

267

Soft Soap

1kg

1

268

Stannous Chloride

100 gm

1

269

Starch Soluble

500 gm

1

270

Sublimed Sulphur

1 kg

1

271

Succinic Acid AR

500 g

2

272

Succinic Anhydride

100 gm

1

273

Sucrose

500 gm

2

274

Sulpha Methoxazole LR

25 gm

1

275

Sulphanilic Acid LR

100 gm

2

276

Tannic Acid LR

100 gm

1

277

Tartaric Acid

500 gm

1

278

Thio Urea AR

500 g

3

279

Thioglycolic Acid

500 g

1

280

Titan Yellow

10 g

1

281

Tollens Reagent Bottle

125 ml

2

(1)

(2)

(3)

(4)

(1)

(2)

(3)

(4)

Gaz. No. 42/2020/DTP (Stores Purchase).

27th OCT. 2020]

STORES PURCHASE

526

526

282

Toluene

500 ml

3

283

Tragacanth

500 gm

1

284

Tragacanth Powder

1 Kg

1

285

Trichloro Acetic Acid

500 g

2

286

Turpentine Oil

1 litre

1

287

Urea LR

500 gm

10

288

Urease Powder

100 gm

1

289

Uric Acid

10 gm

1

290

Valine

25 gm

1

291

Vanillin Synthesis

100 g

1

292

Wagner’s Reagent Bottle

125 ml

1

293

WBC Diluting Fluid

500 ml

1

294

Whatmann Filter Paper No. 1 10 Sheets 50 Sheets

295

White Soft Paraffin

500 gm

2

296

Wool Alcohol IP

500 gm

1

297

Yellow Soft Paraffin

500 gm

3

298

Zinc Chloride

100 gm

1

299

Zinc Oxide

500 gm

1

300

Zinc Sulphate

500 gm

1

TENDER SCHEDULE

1.

The period for which the rates to be in firm-

One year.

2.

The rates should be inclusive of sales tax and for

free delivery at the department concerned,

otherwise the tender will be rejected.

3.

Advance payments conditions will not be

considered.

4.

Tender forms are neither transferable nor the cost of

it will be refundable under any circumstances.

5.

Tenders are to be sent with details and illustrated

pamphlet (wherever necessary) neatly typed.

Manuscripts should be avoided as far as possible.

6.

Tenders should be accompanied with a formal

agreement executed in ` 200 Kerala-non

Judicial-Stamp Paper together with required sum

of Earnest Money Deposits.

7.

Earnest Money Deposits (one percentage) of the

total cost of the articles quoted for, can be remitted

by way of crossed Demand Drafts drawn in

favour of the Principal, Medical College,

Thiruvananthapuram.

8.

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 Indian

Rupees.

Govt. Medical College,

(Sd.)

Thiruvananthapuram.

Principal.

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27th OCT. 2020]

STORES PURCHASE

527

527

ta¬hn-em-k-ج 5-˛11-˛2020, 12.30 aWn°v apºv

e`n-°-Ø° hn[w Ab-bvt°-≠-Xm-Wv. \n›nX ka-bØn\p-

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No. C-1376/2020/GCNE.

22nd September 2020.

Sealed competitive tenders are invited for the

purchase of of Various Lab Items for Nursing Labs in

Govt. College of Nursing, Ernakulam.

Tender forms can be had from the office on paymant

of ` 560 in cash till 4-11-2020, 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/1376/2020/GCNE for the purchase of

Various Lab Items addressed to the Principal, Govt. College

of Nursing, Ernakulam should reach this office on or

before 5-11-2020, 12.30 p. m. The duly received tenders will

be opened on 5-11-2020, 3 p. m. in the presence of tender,

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.

List of Lab Items

Sl

Name of Item

User

Quantity

No.

Department

(1)

(2)

(3)

(4)

1

Plastic Tray (12 ×10")

10

2

Glass Thermometer Axilliary

2

3

Glass Thermometer Rectal

2

4

Infrared Thermometer (Non

Contatct Body Type)

1

5

Folley’s Catheter (3 Way for

Bladder Irrigation)

2

6

Ampoule Cutter

1

7

Snap It- Ampoule Opener

1

8

Knee Hammer

5

9

Fetal Doppler-Hand Held

(Bristos BT 350 Electronic)

1

10

Infantometer (Sliding Fibre)

1

11

Thermometer (Adult Digital)

1

12

Mama Natalie Birthing

Simulator (Cloth)

1

13

Neonatali with Suction,

Bag & mask (Rubber)

1

14

Gynaecologie Simulator

14×13×12" Interchangable

parts made of rubber)

1

15

Steel Trolley

1

16

Specimen Bottle (Glass 2L)

5

17

Specimen Bottle (Glass 1L)

5

18

Formalin 5% (5 L)

5

19

Acetic Acid (500ml solution)

1

20

Towel (Cloth 1 × 1M)

5

21

SS Tray with Lid (20 × 17)

2

22

SS Tray with Lid (10 × 12)

3

23

SS Tray with Lid (6 × 8)

2

24

SS Bowl (6")

2

25

Movable Steel Trolley

1

26

Oxygen Cylinder with Stand

1

27

Newborn Bed Cradle

1

28

Digital Thermometer

1

29

BP Cuff Paediatric (18-29cm)

1

30

BP Cuff Infant (12-19cm)

1

31

BP Neonate (7-13cm)

1

32

Skin Fold Thickness Measuring

Caliper (Metallic)

1

33

Inch Tap

1

34

Restrains (Mummy, Elbow,

Jacket, Extremity, Abdominal)

1

35

Aneroid Manometer

(BP Monitor with Stethescope)

1

36

Glucometer Strips (with 100

Strips in 1 Bottle)

3

37

Weighing Machine

2

38

Hand Towel

100

39

Benedicts Solution 1 L Bottle

5

40

Acetic Acide (1 L Solution)

5

41

Betadine Solution (1 L Bottle)

5

Govt. College of Nursing,

(Sd.)

Ernakulam.

Principal.

(1)

(2)

(3)

(4)

Foundation

of Nursing

Lab

Obstetric &

Gynecology Lab

Child

Health Lab

Community

Health

Nursing

Lab

27th OCT. 2020]

STORES PURCHASE

528

528

Z¿Lmkv ]ckyw

\º¿ Fkv2˛1917/2019/Un.kn.kn.

2020 sk]v‰w_¿ 22.

tImgnt°mSv

Kh¨sa‚ v

Z¥¬

tImtfPv

Hm¿tØmtUm-≠nIvkv hn`m-K-Øn-te°v

Bhiyamb

D]-I-c-W-߃ hnXcWw sNøp∂Xnte°v \n¿ΩmXm°fn¬ \nt∂m Ah-cpsS AwKoIrX Uoe¿am-cn¬ \nt∂m ap{Zh®Xpw

a’cm[njvTnXambXpamb Z¿LmkpIƒ £Wn®psIm≈p∂p.

AS-¶¬ XpI—` 1,80,000.

\nc-X-{Zhyw—sS≠¿ XpI-bpsS 1% (an\naw ` 1,500)

Z¿Lmkv t^mdØns‚ hne :

H-dn-Pn-\¬—` 540 + Pn. Fkv. Sn.

Uyqπn-t°‰v—` 270 + Pn. Fkv. Sn.

X]m¬ hgn—` 590 + Pn. Fkv. Sn.

Z¿Lmkv t^map-Iƒ X]m¬hgn e`n-°p∂ Ah-km\ XobXnbpw ka-bhpw—23-˛10˛2020, 3 aWn.

Z¿Lmkv t^mapIƒ t\cn´v e`n-°p∂ Ah-km-\- Xob-Xnbpw ka-bhpw-—30˛10˛2020, 3 aWn.

]qcn-∏n® Z¿Lmkv t^map-Iƒ kzoI-cn-°p∂ Ah-km-\ Xob-Xnbpw kabhpw—30-˛10˛2020, 4 aWn.

Z¿Lmkv Xpd-°p∂ Xob-Xnbpw kabhpw—2˛11˛2020, 11 aWn.

Z¿Lmkv \º¿ Ih-dn-\p-]p-dØv tcJ-s∏-SpØn t\cn´v \¬Ip-Itbm {]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬ tImtfPv,

tImgn-t°m-Sv-˛8 F∂ hnem-k-Øn¬ Ab-bv°p-Itbm sNtø-≠-Xm-Ip-∂p. sshIn In´p∂ Z¿Lm-kp-Iƒ

kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ apI-fn¬ kqNn-∏n-®n-cn-°p∂ Znhkw cmhnse 11 aWn°v Z¿Lm-kp-Im-c-s‚tbm AwKo-IrX

{]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬ Xpd-°-s∏Spw. X]m-en¬ e`n-t°≠ Z¿Lmkv t^mdØns‚ hne-bmbn aWn-tbm¿U¿ HgnsI

as‰m∂pw kzoI-cn-°p-∂-X-√.

` 200- hne-bp≈ tIcf ap{Z-]-{X-Øn¬ \n›nX amXr-I-bn-ep≈ kΩ-X-]{Xw hmKvZØ XpI-bpsS

1% \nc-X-{Z-hy-tØm-Sp-IqSn Z¿Lm-kn-t\m-sSm∏w ka¿∏nt°≠-Xm-Ip∂p. IqSp-X¬ hnh-c-߃ tImgn-t°mSv Kh. Z¥¬

tImtf-Pns‚ B^o-kn¬ \n∂pw {]hrØn ka-b-ß-fn¬ e`y-am-Wv. Z¿Lmkv \S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n

hbv°p-∂-Xnt\m \n¿Øn shbv°p-∂-Xnt\m D≈ A[n-Imcw {]n≥kn-∏-en¬ \n£n-]vX-am-Wv.

1.

D]-I-c-Wß-fpsS {_m≥Uv tcJ-s∏-Sp-Ø-Ww.

2.

Bh-iy-sa-¶n¬ ]¿t®kv IΩn-‰n apºn¬ sUtam¨kvt{S-j≥ \SØ-Ww.

3.

D]-I-c-Wß-fpsS hmd‚n ]¿t®kv XobXn apX¬ Hcp h¿j-sa-¶nepw D≠m-bn-cn-°-Ww.

No. S2-1917/2020/DCC.

22nd September 2020.

Sealed and superscribed tenders in the prescribed forms are invited for the purchase of Minor Equipments to the

Department of Orthodontics, Government Dental College, Kozhikode. Tender forms can be had from the Office of the

Principal, Govt. Dental College, Kozhikode. Direct on payment of ` 540 + G.S.T. and by registered post on payment of

` 590 + G.S.T. by Money Order from 11 a. m. to 3 p. m. on all working days. Tender forms should be superscribed as

“Tender No. S2/1917/2020/DCC” and addressed to the Principal, Government Dental College, Kozhikode, Kerala-673 008.

The last date of receipt of tender is 4 p. m. on 30-10-2020. Late tenders will not be accepted. The tenders will be opened

at 11 a. m. on 2-11-2020 in the presence of tenderers or their authorised representatives who may be present at that time.

Tender forms are not transferable under any circumstances. Sale of tender forms will be closed on 30-10-2020. at 3 p. m.

Cheque, Postage Stamps, etc. will not be accepted towards cost of tender forms nor will the forms be sent by V.P.P.

Duplicate copy of tender form can be had on payment of ` 270 + G.S.T.

The tenderers should send along with the tender an agreement executed and signed in Kerala Stamb Paper worth

` 200 (Rupees Two Hundred only) and an EMD @ 1% of the total cost of the items tendered for (minimum ` 1,500).

Tenders without agreement and EMD will be rejected outright Specimen agreement is annexed to the prescribed tender

form. Stamp paper will be supplied to the firm outside Kerala on request along with a remittance of ` 250 (Rupees Two

hundred and fifty towards cost of Stamp Paper and ` 50 as incidental charges) by money order. Brand name & Warranty

of the items quoted should be mentioned. AMC/CAMC rate should be also mentioned along with tender documents.

Demonstration of the quoted item should be made at their own cost, if necessary.

27th OCT. 2020]

STORES PURCHASE

529

529

Superscription—S2/1917/2020/DCC, Equipment

Price of tender form—` 540 + G.S.T.

Price of tender form by post—` 590 + G.S.T.

Price of duplicate of the tender—` 270 + G.S.T.

Last date and time of issue of tender form—30-10-2020. 3 p. m.

Date up to which rates are to be firm—31-3-2021.

Date and time of issue of tender form by post—23-10-2020, 3 p. m.

Due date and time for receipt of tender—30-10-2020. 4 p. m.

Date and time for opening tender form—2-11-2020. 11 a. m.

Address of the officer to who tender is to be sent—The Principal, Government Dental College, Kozhikode,

Kerala-673 008.

SCHEDULE OF ITEMS

Sl.

Item

Specification

Quantity

No.

1

Flash Sterilizer

Flash UV Sterilizer

1

2

UV Chamber

UV Chamber with 12 trays for storing sterilized instruments

2

3

Water Sterilizer

Boiling water Sterilizer with stainless steel chamber and 1.5KVA

heating coil

1

4

Dental sand

Semi-automatic dental sand blasting unit, with low water discharge,

blaster

high pressure and surface cleaning

1

5

Intraoral Sand

Roughening of metal or ceramic surfaces for bonding

Blaster

1

6

Airotor hand piece

Airotor Straight hand piece

2

7

Airotor hand piece

Airotor contra angle hand piece

2

8

Welder with soldering

Multipurpose welder with all welding and soldering operations,

attachment

with annealing jigs, chack attachments, 220 volts

1

9

Spot Welder

Jelly bean design with no sharp edges, switch with center

off position, totally insulated switch flush with front panel

2

10

Convector

2000 watt, for drying models

1

11

Thermoplastic

Portable automatic with powerful motor, solid steel

1

vaccum forming

machine

12

Thermoplastic

125* 125 mm-1 mm thickness 10 sheets/packet

5

Squaresheets

1.

The items should be demonstrated before the purchase committee if necessary.

2.

Brand name of the equipment should be quoted

3.

Brochure of original manufacturer should be submitted.

4.

Warranty—1 Year

Gaz. No. 42/2020/DTP (Stores Purchase).

27th OCT. 2020]

STORES PURCHASE

530

530

(2)

\º¿ Fkv2˛1919/2020/Un.kn.kn.

2020 sk]v‰w_¿ 22.

tImgnt°mSv Kh¨sa‚ v Z¥¬ tImtfPv Hm¿tØmtUm-≠nIvkv hn`m-K-Øn-te°v Bhiyamb

¢n\n-°¬ sa‰o-cn-b¬kv hnXcWw sNøp∂Xnte°v \n¿ΩmXm°fn¬ \nt∂m Ah-cpsS AwKoIrX Uoe¿am-cn¬ \nt∂m

ap{Zh®Xpw a’cm[njvTnXambXpamb Z¿LmkpIƒ £Wn®psIm≈p∂p.

AS-¶¬ XpI—` 1,52,050.

\nc-X-{Zhyw—sS≠¿ XpI-bpsS 1% (an\naw ` 1,500)

Z¿Lmkv t^mdØns‚ hne :

H-dn-Pn-\¬—` 460 + Pn. Fkv. Sn.

Uyqπn-t°‰v—` 230 + Pn. Fkv. Sn.

X]m¬ hgn—` 510 + Pn. Fkv. Sn.

Z¿Lmkv t^map-Iƒ X]m¬hgn e`n-°p∂ Ah-km\ XobXnbpw ka-bhpw—23-˛10˛2020, 3 aWn.

Z¿Lmkv t^mapIƒ t\cn´v e`n-°p∂ Ah-km-\- Xob-Xnbpw ka-bhpw-—30˛10˛2020, 3 aWn.

Z¿Lmkv t^map-Iƒ kzoI-cn-°p∂ Ah-km-\ Xob-Xnbpw kabhpw—30-˛10˛2020, 4 aWn.

Z¿Lmkv Xpd-°p∂ Xob-Xnbpw kabhpw—2˛11˛2020, 11 aWn.

Z¿Lmkv \º¿ Ih-dn-\p-]p-dØv tcJ-s∏-SpØn t\cn´v \¬Ip-Itbm {]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬ tImtfPv,

tImgn-t°m-Sv-˛8 F∂ hnem-k-Øn¬ Ab-bv°p-Itbm sNtø-≠-Xm-Ip-∂p. sshIn In´p∂ Z¿Lm-kp-Iƒ

kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ apI-fn¬ kqNn-∏n-®n-cn-°p∂ Znhkw cmhnse 11 aWn°v Z¿Lm-kp-Im-c-s‚tbm AwKo-IrX

{]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬ Xpd-°-s∏Spw. X]m-en¬ e`n-t°≠ Z¿Lmkv t^mdØns‚ hne-bmbn aWn-tbm¿U¿

HgnsI as‰m∂pw kzoI-cn-°p-∂-X-√.

` 200- hne-bp≈ tIcf ap{Z-]-{X-Øn¬ \n›nX amXr-I-bn-ep≈ kΩ-X-]{Xw hmKvZØ XpI-bpsS

1%

\nc-X-{Z-hy-tØm-Sp-IqSn

Z¿Lm-kn-t\m-sSm∏w ka¿∏nt°≠-Xm-Ip∂p.

IqSp-X¬ hnh-c-߃

Z¥¬

tImtf-Pns‚ B^o-kn¬ \n∂pw {]hrØn ka-b-ß-fn¬ e`y-am-Wv. Z¿Lmkv \S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n

hbv°p-∂-Xnt\m \n¿Øn shbv°p-∂-Xnt\m D≈ A[n-Imcw {]n≥kn-∏-en¬ \n£n-]vX-am-Wv.

1.

sa‰o-cn-b-epI-fpsS {_m≥Uv tcJ-s∏-Sp-Ø-Ww.

2.

Bh-iy-sa-¶n¬ ]¿t®kv IΩn-‰n apºn¬ sUtam¨kvt{S-j≥ \SØ-Ww.

3.

sa‰o-cn-b-epI-fpsS Imem-h[n ]¿t®kv XobXn apX¬ Hcp h¿j-sa-¶nepw D≠m-bn-cn-°-Ww.

No. S2-1919/2020/DCC.

22nd September 2020.

Sealed and superscribed tenders in the prescribed form are invited for the purchase of Clinical Materials to the

Department of Orthodontics, Government Dental College, Kozhikode. Tender forms can be had from the Office of the

Principal, Govt. Dental College, Kozhikode, direct of payment of ` 460 + G.S.T. and by registered post on payment of

` 510 + G.S.T. by money order from 11 a. m. to 3 p. m. on all working days. Tender forms should be superscribed as

“Tender No. S2/1919/2020/DCC” and addressed to the Principal, Government Dental College, Kozhikode, Kerala-673 008.

The last date of receipt of tender is 4 p. m. on 30-10-2020. Late tenders will not be accepted. The tenders will be opened

at 11 a. m. on 2-11-2020 in the presence of tenderers or their authorised representatives who may be present at that time.

Tender forms are not transferable under any circumstances. Sale of tender forms will be closed on 30-10-2020. at 3 p. m.

Cheque, Postage stamps, etc., will not be accepted towards cost of tender forms nor will the forms be sent by V.P.P.

Duplicate copy of tender form can be had on payment of ` 230 + G.S.T.

The tenderers should send along with the tender an agreement executed and signed in Kerala Stamb Paper worth

` 200 and an EMD @ 1% of the total cost of the items tendered for (minimum ` 1,500). Tenders without agreement and

EMD will be rejected outright Specimen agreement is annexed to the prescribed tender form. Stamp paper will be supplied

to the firm outside Kerala on request along with a remittance of ` 250 (Rupees Two hundred and fifty towards cost of

Stamp Paper and ` 50 as incidental charges) by money order. Brand name & Warranty of the items quoted should be

mentioned. AMC/CAMC rate should be also mentioned along with tender documents. Demonstration of the quoted item

should be made at their own cost, if necessary.

27th OCT. 2020]

STORES PURCHASE

531

531

Superscription—S2/1919/2020/DCC, Clinical Materials

Price of tender form—` 460 + G.S.T.

Price of duplicate of the tender—` 230 + G.S.T.

Price of tender form by post—` 510 + G.S.T.

Date and time of issue of tender form by post—23-10-2019, 3 p. m.

Date and time of issue of tender form—30-10-2020, 3 p. m.

Due date and time for receipt of tender—30-10-2020, 4 p. m.

Date and time for opening tender form—2-11-2020, 11 a. m.

Date up to which rates are to be firm—31-3-2021.

Address of the officer to who tender is to be sent—The Principal, Government Dental College, Kozhikode,

Kerala-673 008.

SCHEDULE OF ITEMS

Sl.

Item with Specification

Quantity

No.

1

Dental Stone-Green dental Kalabhai stone of 1kg pack (Brand name to be mentioned)

200

2

White dentalorthokal stone 3kg pack (Brand name to be mentioned)

25

3

Alginate impression material dustfree,750grams. CE marking ISO

1563,Gelation time 3-4 mins. Minimum shelf life of 2yrs. from the date of supply

200

4

White plaster or paris

2

5

Modelling wax-Packet of modelling wax

20

6

SS Wire 21 guage-Austenic stainless steel wire, round, hard supplied as pack of

14 grams weight

200

7

SS Wire 19 guage-Austenic stainless steel wire, round, hard supplied as pack of

14 grams weight

100

8

Acrylic polymer —Cold cure pink acrylic polymer 400 gms

50

9

Silicon carbide paper-Emery paper 400 fineness

50

10

Silicon carbide paper-Emery paper 150 fineness

100

11

Sand paper-Sand paper of 100 fineness

100

12

Acrylic monomer-clear-cold cure acrylic monomer of 400 ml bottle

50

13

Acrylic polymer-clear-cold cure clear acrylic polymer 400 gms (packet)

25

14

Wheel puff-Polishing cloth buff wheel for attaching to bench motor medium size

10

Conditions

1.

The items should be demonstrated before the purchase committee if necessary.

2.

Brand name of the Material should be quoted

3.

Brochure of original manufacturer should be submitted.

4.

Expiry of the items will be minimum 1 year from the date of supply

Government Dental College,

(Sd.)

Kozhikkode-8.

Principal.

27th OCT. 2020]

STORES PURCHASE

532

532

Printing Department

E-TENDER NOTICES

[No. 38/2020-21]

(1)

No. 10704/2020/G3.

8th October 2020.

E-tender in two cover system are invited from

competent manufacturers/suppliers or their Authorised

dealers with adequate stock and spares and repair

capabilities for the supply of 1 No. of programmable

paper cutting Machine as per the Specifications of this

Department. The tender is to be submitted as e-tender

through the web portal https://etenders.kerala.gov.in. Since

this is an e-tender only those bidders who have enrolled

in the above portal with their own Digital Signature

Certificate (DSC) can participate in the e-tender. 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—E-tender No. 38/20/G3—

` 45 Lakhs (Forty five lakh).

Starting date and time of bid submission—

13-10-2020, 5 p. m.

Date of Pre-bid meeting—19-10-2020.

Last date and time of receipt of e-tender—3-11-2020,

5 p. m.

Closing date of e-tender—3-11-2020.

Date and time of opening of e-tender—5-11-2020,

11 a. m.

1.

Technical Bid—5-11-2020, 11 a. m.

2.

Financial Bid—subsequent to that.

Cost of e-tender (Online Submission)—` 6,800 +

G. S. T. @ 18%

EMD—1% of PAC in online Payment ` 45,000.

Security Deposit—5% of total contract amount as per

rules to be furnished as Bank.

Period of Supply—Within 60 days of receipt of

Supply Order.

The tender has two covers

*

Technical Cover

*

Financial Bid

The first cover ie, the technical cover shall be

uploaded with the following document.

1. Scanned copy of the Departmental specification,

Compliance Statement in the given proforma along

with diagrams of machine intended to supply.

The bidder should prepare the Specification-

Compliance statement in the following proforma and

upload it duly signed. The Specification-Compliance

Statement should contain all the details in the

Departmental Technical Specification/General Condition

and the compliance to the same be properly marked and

deviation if any shall be marked in the compliance

statement.

Specification—Compliance Statement for e-tender

Sl.

Details of

Details of the

Deviation from

No.

Departmental

Product

Departmental

Technical

offered

Technical

Specifications

Specification

and general

if any

condition

2.

Scannde 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.

Bidders can clarify their doubts, if any.

They can clarify their doubts by sending an

e-mail to sgp.printing @kerala.gov.in and by

contacting the Superintendent of Government Presses,

Thiruvananthapuram in Phone Number : 0471-2331458.

TECHNICAL SPECIFICATIONS

Programmable Paper Cutting Machine—45 inch

Cutting Width—1150 mm

Cutting Depth (Feed Depth)—1150 mm

Clamp Opening —165 mm

Minimum Cutting size with False Clamp—85 mm

Without False Clamp—27 mm

Speed of Mechanical Cut—42 times/minutes

(Knife Stroke)

Maximum Back Guage advanced speed—300 mm/sec

Clamp pressure minimum—4 KN

Maximum —40 KN

Clamp pressure setting :

Programmable selection by touch

Additional supply of stabiliser for free of cost

(12KVA -3 Phase)

27th OCT. 2020]

STORES PURCHASE

533

533

General Conditions

Compliance to the following general conditions

should be marked as Yes/No against each and signed

underneath, by the bidder. Documents in proof of the

compliance should also be uploaded.

Sl.

Description of the Condition

Yes/No

No.

to be complied

(1)

(2)

(3)

1

Firms and suppliers with valid certificates

are exempted from the EMD/Security

Deposit as per G.O. (P) No. 3/2013/SPD

dated 21-6-2013.

1 (a)

Whether document in proof of the

same is attached herewith

2

All the technical specification should be

mentioned clearly by the bidder.

2 (a)

Whether document in proof of the

same is attached herewith

3

Machine offered should be standard, branded

and proven product and available in the market.

3 (a)

Whether document in proof of the

same is attached herewith

4

Only manufacturing firms (OEMs)or their

authorized dealers are eligible to participate

in the tender.

4 (a) Whether proof that the firm is the

OEM/Authorised Dealer of the

OEM is attached

5

Manufacturing firms should have preferably

ISO 9001 quality certificate.

5 (a) Whether ISO 9001 quality certificate

is attached herewith

6

Dealers should have minimum five years

experience of trading in the same brand.

6 (a)

Whether document in proof of the

same is attached herewith

8

Service centres in Kerala for prompt after

sales service is preferred. Details of Nearest

Service Centres with Address and contact

telephone numbers and e-mail address

should be submitted. Response time for a

service call should be specified.

8 (a)

Whether details of Nearest service

Centres with Address and contact

telephone numbers and e-mail address

submitted.

8 (b) Whether response time for a service

call is specified.

9

Brochure containing the details of the

equipment and technical specifications

should be uploaded. All the technical

specifications should be mentioned clearly

by the bidder and any deviation should be

brought-out clearly.

10

Warranty conditions should include the

following : (1) Warranty period of the machine/

equipment should be minimum 1 year and

the warranty should include all the spare

parts and labour charges complete.

(2) Spares and services should be available

throughout the expected life time of the

machine/equipment.

10 (a) Whether warranty conditions of the

bidder (in case different trom the

above is enclosed herewith

11

Bidders should produce documentary

evidence for the following:

11 (a) Govt. Supplies made by them for the

type of machine/equipment tendered

11 (b) Performance certificate from reputed

customers for the type of machine/

equipment tendered

12

The Manufacturer should provide a list of

machines (of the type tendered) sold by

them in Kerala with customer details.

13

demonstration of the machine should be

arranged by the manufacturer/authorized

dealer, if needed for making a proper

technical decision regarding buying.

14

Supervisors/operators as decided by the

Department should be adequately ^.trained

free of cost by the bidder after successful

installation of the machine/equipment.

15

Pre-installation requirement including the

required foundations, cabling, electrical if

any should be intimated by the successful

bidder immediately after confirmation of

the supply order. Necessary Layout and

Foundation Drawings also should be

furnished.

16

Required accessories/spares/tools for

installation should be taken Care of by the

bidder.

17

Catalogues/Operation Manuals/Spare Parts

Manuals along with all technical details of

the machine should be produced by the

successful bidder, at^-the time of supply of

the machine/equipment.

(1)

(2)

(3)

Gaz. No. 42/2020/DTP (Stores Purchase).

27th OCT. 2020]

STORES PURCHASE

534

534

18

Installation and trial run should be caried

out by the supplier at the specified Govt.

Press at his own cost. Whether consumables

required for the trial run if any will be

provided by the supplier. If not, the details

of the requirement should be intimated to

the Department at the time of confermation

of supply order itself without fail.

19

The supplier shall undertake that the firm

has never been blacklisted by any Government/

Quasi Government firm in India and no case

is pending against the firm. This should

also be made clear in the tender as preliminary

undertaking (as per the affidavit format

enclosed to be executed in Kerala Stamp

Paper worth ` 200)

20

The delivery period should be specifically

mentioned in the tender. Any abnormal

delay by the supplier in delivery/

commissioning etc. attract compensation

and penalty by the supplier or action decided

by the purchasing officer.

21

Details of the machine offered such as

Brochures, drawings if any, video CDs

demonstrating the operation etc. should be

brought at the Pre bid meeting and any

deviation from the technical specifications

should be clarified and got approved by

the purchaser’s technical authorities.

22

During the erection/commissioning or while

performing in the guarentee period, if the

machine supplied is found defective,

improper or not as per the specifications

or of inferior quality, or is not otherwise in

accordance with the contract, then the

department of printing shall intimate this

fact in writing to the supplier for rectification/

replacement of such detective machines at

their own cost to the entire satisfaction of

the purchase officers. In the event of their

failure to do as above department reserves

the right to carry out such repair work at

the risk and cost of defaulted supplier.

23

Rate quoted should be valid for a period

of minimum 6 months.

24

Rates quoted should be inclusive of all

taxes/charges, loading, unloading,

transportation, errection and commissioning

charges.

25

AMC (after warranty period) details should

be specified. Specify the year-wise rates for

a period of 5 years after warranty period.

25 (a) Whether year-wise rates as above is

submitted herewith

26

Any document/certificate required from us

for delivery of machines should be specified

in advance.

27

The department has every right to reject

the tender at any time during the tendering

process if any violation of any of the

tender conditions is noticed.

28

Tender Evaluation will be done purely on

the basis of the documents submitted by

the bidder online and no document submitted

afterwards will be considered for evaluation.

Hence, all documents which the bidder feels

necessary for the evaluation of the tender

should be submitted online. A copy of all

documents submitted online should reach

the office of the Purchaser before the

technical bid opening time of the tender.

29

All rules and regulations of the tender shall

be in accordance with the Store Purchase

Manual of the Government of Kerala.

30

Payment condition 90% of the total payment

will be paid after satisfying, installation

of the machine/equipment and the balance

10% will be paid after report of satisfactry

production.

Note:—Each row of the above table should be filled up

clearly with Yes/No as applicable, by the bidder,

otherwise the tender is liable to be rejected.

(2)

[No. 27/2020-21]

No. 10705/2020/G3.

8th October 2020.

e-tender in two cover system are invited from

competent manufacturers/suppliers or their authorised

dealers with adequate stock and spares and repair

capabilities for the supply of 1 No. of RA1 Single Colour

Sheetfed Machine as per the Specifications of this

Department. The tender is to be submitted as e-tender

through the web portal https://etenders.kerala.gov.in. Since

this is an e-tender only those bidders who have enrolled

in the above portal with their own Digital Signature

Certificate (DSC) can participate in the e-tender. e-tender

document and other details can be obtained from the

above e-portal.

(1)

(2)

(3)

(1)

(2)

(3)

27th OCT. 2020]

STORES PURCHASE

535

535

The tender has two parts:

1.

Technical Bid

2.

Financial Bid (BOQ)

Tender No. with PAC—e-Tender No. 27/2020-21—

` 45 Lakh.

Starting date of bid submission—13-10-2020, 5 p. m.

Date of Pre-bid meeting—19-10-2020.

Last date and time of receipt of e-tender—

3-11-2020, 5 p. m.

Closing date of e-tender—3-11-2020.

Date and time of opening of e-tender—5-11-2020,

11 a. m.

1.

Technical Bid—5-11-2020, 11 a. m.

2.

Financial Bid—Subsequent to that

Cost of e-tender (Online Submission)—` 6,750.

EMD—1% of PAC in online payment ` 45,000.

Security Deposit—5% of total contract amount as

per rules to be furnished as Bank.

Period of Supply—Within 30 days of receipt of

Supply Order.

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 the Departmental specification,

Compliance Statement in the given proforma along

with diagrams of machine intended to supply.

The bidder should prepare the Specification

Compliance Statement in the following proforma and

upload it duly signed. The Specification-Compliance

Statement should contain all the details in the

Departmental Technical Specification/General Conditions

and the compliance to the same to be properly marked

and deviation if any shall be marked in the compliance

statement.

Specification—Compliance Statement for e-tender

Sl.

Details of

Details of the

Deviation from

No.

Departmental

Product

Departmental

Technical

offered

Technical

Specifications

Specification

and general

if any

condition

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.

Bidders can clarify their doubts, if any. They

can clarify their doubts by sending an e-mail

to [email protected] and by contacting

the Superintendent of Government Presses,

Thiruvananthapuram in Phone Number : 0471-2331458.

Name of Machine—RA1 Sheetfed Offset Machine

(Single Colour).

TECHNICAL SPECIFICATIONS

Maximum Sheet Size—655 × 925 mm

Minimum Sheet Size—300 × 420 mm

Maximum Print Area— 645 × 910 mm

Paper Thickness range—60-275 gsm

Plate Thickness— 0.3 mm

Feeder pile height—1000 mm

Delivery pile height—500 mm

Speed Range—2500-7500 i.p.h.

Salient Features

Versatile & Reliable Feeder:

•

Superior Sheet Pick-up unit to handle all types of

paper from 60 to 275gsm

• Reliable & maintenance free dry compressor.

• Motorised pile hoist.

• Photocell device for no sheet, cross sheet &

overshoot detection with LED status display.

• Reliable electro mechanical double sheet detector.

• Double roller type side pull lays with micrometric

adjustment during running to ensure perfect

register.

• Computer optimized front lay positioning to suit all

standard sizes of paper.

• Positive Sheet transfer with swing gripper.

• Solid grippers with serrated and hardened gripping

face.

• Advance retard mechanism to set paper reach time

at front lay.

Printing Unit

•

Precision ground cylinders on wide bush

journals for high print quality.

• Double blanket system for excellent dot

reproduction.

• Non bearer contact design allowing flexibility in

packing thickness.

27th OCT. 2020]

STORES PURCHASE

536

536

• Special accuracy helical gear drive for noiseless

running eliminating backlash.

• Centralised pressure adjustment to set the gap

between Blanket & Impression cylinders.

Lubrication:

•

Centralised Motorised automatic lubricating pump

with timer.

Electricals:

•

AC inverter drive for main motor for step-less

variable speed control of the machine.

•

Crawl speed for faster make ready.

•

Force cooled electrical cabinet.

•

Operator safety ensured by providing protection

guards interlocked with drive system.

•

Electronic Programmable Logic Control system.

•

Electrical equipments suitable for standard

3 phase, 415 V, 50HZ AC supply.

General Conditions

Compliance to the following general conditions

should be marked as Yes/No against each and signed

underneath, by the bidder. Documents in proof of the

compliance should also be uploaded.

Sl.

Description of the condition

Yes/

No.

to be complied

No

(1)

(2)

(3)

1

Firms and suppliers with valid certificates

are exempted from the EMD/Security

Deposit as per G.O. (P) No. 3/2013/SPD

dated 21-6-2013.

1(a)

Whether document in proof of the

same is attached herewith

2

All the technical specification should be

mentioned clearly by the bidder.

2(a)

Whether document in proof of the

same is attached herewith.

3

Machine offered should be standard, branded

and proven product and available in the market.

3(a)

Whether document in proof of the

same is attached herewith.

4

Only manufacturing firms (OEMs)or their

authorized dealers are eligible to participate

in the tender.

4(a)

Whether proof that the firm is the

(OEM)/Authorised Dealer of the

(OEM) is attached.

5

Manufacturing firms should have preferably

ISO 9001 quality certificate.

5(a) Whether ISO 9001 quality certificate

is attached herewith.

6

Dealers should have minimum five years

experience of trading in the same brand.

6(a)

Whether document in proof of the

same is attached herewith.

8

Service centres in Kerala for prompt after

sales service is preferred. Details of Nearest

Service Centres with Address and contact

telephone numbers and e-mail address

should be submitted. Response time for a

service call should be specified.

8 (a)

Whether details of Nearest Service

Centres with Address and contact

telephone numbers and e-mail address

submitted.

8 (b) Whether response time for a service

call is specified.

9

Brochure containing the details of the

equipment and technical specifications

should be uploaded. All the technical

specifications should be mentioned clearly

by the bidder and any deviation should be

brought-out clearly.

10

Warranty conditions should include the

following: (1) Warranty period of the machine/

equipment should be minimum 1 year and

the warranty should include all the spare

parts and labour charges complete.

(2) Spares and services should be available

through the expected life time of the

machine/equipment.

10 (a) Whether warranty conditions of the

bidder (in case different from the

above) is enclosed herewith.

11

Bidders should produce documentary

evidence for the following:

11 (a) Govt. Supplies made by them for the

type of machine/equipment tendered.

11 (b) Performance certificate from reputed

customers for the type of machine/

equipment tendered.

12

The Manufacturer should provide a list of

machines (of the type tendered) sold by

them in Kerala with customer details.

13

demonstration of the machine should be

arranged by the manufacturer/authorized

dealer, if needed for making a proper

technical decision regarding buying.

(1)

(2)

(3)

27th OCT. 2020]

STORES PURCHASE

537

537

14

Supervisors/operators as decided by the

Department should be adequately ^.trained

free of cost by the bidder after successful

installation of the machine/equipment.

15

Pre-installation requirement including the

required foundations, cabling, electrical if

any should be intimated by the successful

bidder immediately after confirmation of

the supply order. Necessary Layout and

Foundation Drawings also should be

furnished.

16

Required accessories/spares/tools for

installation should be taken care of by the

bidder.

17

Catalogues/Operation Manuals/Spare Parts

Manuals along with all technical details of

the machine should be produced by the

successful bidder, at^-the time of supply of

the machine/equipment.

18

Installation and trial run should be carried

out by the supplier at the specified Govt.

Press at his own cost. Whether consumables

required for the trial run if any should be

provided by the supplier. If not, the details

of the requirement should be intimated to

the Department at the times of conformation

of purchase orders supply itself without fail.

19

The supplier shall undertake that the firm

has never been blacklisted by any Government/

Quasi Government firm in India and no case

is pending against the firm. This should

also be made clear in the tender as preliminary

undertaking (as per the affidavit format

enclosed to be executed in Kerala Stamp

Paper worth ` 200).

20

The delivery period should be specifically

mentioned in the tender. Any abnormal

delay by the supplier in delivery/

commissioning etc. attract compensation

and penalty by the supplier or action decided

by the purchasing officer.

21

Details of the machine offered such as

Brochures, drawings it any, video CDs

demonstrating the operation etc. should be

brought at the Pre bid meeting and any

deviation from the technical specifications

should be clarified and got approved by

the purchaser’s technical authorities.

22

During the erection/commissioning or while

performing in the guarentee period, if the

machine supplied is found defective,

improper or not as per the specifications

or of inferior quality, or is not otherwise in

accordance with the contract, then the

Department of Printing shall intimate this

fact in writing to the supplier for rectification/

replacement of such defective machines at

their own cost to the entire satisfaction of

the purchase officers. In the event of their

failure to do as above department reserves

the right to carry out such repair work at

the risk and cost of defaulted supplier.

23

Rate quoted should be valid for a period

of minimum 6 months.

24

Rates quoted should be inclusive of all

taxes/charges, loading, unloading,

transportation, erection and commissioning

charges.

25

AMC (after warranty period) details should

be specified. Specify the year-wise rates for

a period of 5 years after warranty period.

25 (a) Whether year-wise rates as above is

submitted herewith.

26

Any document/certificate required from us

for delivery of machines should be specified

in advance.

27

The department has every right to reject

the tender at any time during the tendering

process if any violation of any of the

tender conditions is noticed.

28

Tender Evaluation will be done purely on

the basis of the documents submitted by

the bidder online and no document submitted

afterwards will be considered for evaluation.

Hence, all documents which the bidder feels

necessary for the evaluation of the tender

should be submitted online. A copy of all

documents submitted online should reach

the office of the Purchaser before the

technical bid opening time of the tender.

29

All rules and regulations of the tender shall

be in accordance with the Store Purchase

Manual of the Government of Kerala.

30

Payment condition : 90% of the total payment

will be paid after satisfaction, installation

of the machine/equipment and the balance

10% will be paid after receiving satisfaction

production report.

Note:—Each row of the above table should be

filled up clearly with Yes/No as applicable,

by the bidder, otherwise the tender is liable to be

rejected.

Office of the Director of Printing,

Govt. Central Press,

(Sd.)

Thiruvananthapuram.

Director.

(1)

(2)

(3)

(1)

(2)

(3)

Gaz. No. 42/2020/DTP (Stores Purchase).

27th OCT. 2020]

STORES PURCHASE

538

538

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kzoI-cn-°p-Itbm t^mdw hn.]n.]n. Bbn Abbv°pItbm

sNøp∂X-√. Z¿Lmkv t^md-߃ ssIam‰w sNøm≥

]mSn√m-Ø-Xm-Wv. ` 200 hne-bp≈ tIcf k¿°m¿

ap{Z]-{X-Øn¬ F-{Kn-sa‚pw samØw XpI-bpsS 1%

\nc-X-{Z-hyhpw Z¿Lm-kn-t\m-sSm∏w ka¿∏n-t°-≠-Xm-Wv.

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km[\ kma-{Kn-Iƒ—AtUm_v At{Im-_m‰v doU¿/

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h¿j-tØ°v ]pXp-°p-∂-Xn-\p≈ s]¿an‰v.

samØw AS-¶¬ XpI—` 1,70,000 (Hcp e£Øn

Fgp-]-Xn-\m-bncw cq] am{Xw).

\nc-X-{Zhyw—sS≠¿ XpI-bpsS 1 % (` 1,700).

sS≠¿ t^mdw hnev]-\bv°v e`n-°p∂ ÿew—

Kh. sk≥{S¬ {] v, Xncp-h-\-¥-]pcw.

[No. 53/2020-21]

No. 14753/20/G1.

19th October 2020.

Sealed tenders superscribed as 53/2020-21 for the

supply of Renewal of license of Adobe Acrobat Reader

Professional installed at Govt. Central Press is invited by

the undersigned. The tenders should reach this office on

or before 4-11-2020 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 ` 400 + G.S.T. @ 12% for original

form and ` 200 + GST @ 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

4-11-2020. 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.

Item—Renewal of license of Adobe Acrobat Reader

Software Professional (cc) Digital Key 1 year.

Total PAC—` 1,70,000 (One Lakh Seventy thousand

only).

EMD—1 % of the Amount of Tender i.e. ` 1,700

Office from which tender forms are available for

sale—Superintendent of Govt. Presses, Government

Central Press, Thiruvananthapuram.

Date up to which the rates are to be remained

same—31-3-2021.

Name and Designation of the officer to whom the

tenders are to be submitted—The Director of Printing,

Thiruvananthapuram.

Name of Office—Government Central Press,

Thiruvananthapuram.

General Conditions

1.

Rate quoted should be inclusive of all taxes,

transportation, loading and unloading expenses f.o.r.

Government Central Press, Thiruvananthapuram—

695 001.

2.

The item should be supplied immediately 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 31-3-2021.

6.

The purchaser has the right to cancel the supply

order at any time without assigning any reason.

Office of the Director of Printing,

(Sd.)

Government Central Press,

Superintendent

Thiruvananthapuram-1.

of Govt. Presses.

27th OCT. 2020]

STORES PURCHASE

539

539

Technical Education Department

Z¿Lmkv ]ckyw-

[\º¿ I/2020-˛21]

\º¿- Un/793/2020.

2020 sk]v‰w-_¿ 28.

k¿°m¿ t]mfnsSIv\n-Iv tIm-tf-Pv sh®q-®ndbnse

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AS-¶¬ XpI—` 3,64,700.

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A ¬—` 500 (` 400 + Pn. Fkv. ‰n. 18%

+ sk v 1%)

]I¿∏v—` 200 (` 200 + Pn. Fkv. ‰n. 18%

+ sk v 1%)

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[No. I/2020-21]

No. D/793/2020.

28th September 2020.

Sealed and competitive tenders are invited for the

supply of equipments for the wiring of lab tables of

Govt. Polytechnic College, Vechoochira as per the

condition shown below.

Estimated Cost—` 3,64,700.

Last date and time of sale of tender form—2-11-2020,

1 p. m.

Last date and time of receipt of tender—

3-11-2020, 1 p. m.

Date and time of opening of tender—3-11-2020,

2 p. m.

Period of Firmness of rates—31-3-2021.

Cost of tender forms including taxes for each tender

is ` 500 (` 400 + GST 18% + 1% Cess) for original and

` 200 + GST 18% + 1% Cess 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 1 p. m. up to 2-11-2020.

Money Order as the cost of tender forms will be accepted

up to 23-10-2020. Tender No. and date should be

superscribed on envelop containing the tender. Tenderer

should send along with the tender as EMD of 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 ` 220.

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

Sl.

Items

Quantity

No.

(1)

(2)

(3)

1

8 module PVC open box

290

2

8 module plate (H)

355

3

6 module plate (H)

70

4

2M socket 2P + E, 2-3 pin

1180

combined 6A

5

Switch 1 way SP 6A × 230V AC IM

420

6

Indicator 1 M (ISI)

140

7

Dummy 1M (ISI)

285

8

3 pin top, 16 Amps (ISI)

125

9

3 core co-axial cable 2.5 sqmm

300

10

1 mm 2 wiring cable clay 2 (red)

7

11

1 mm 2 wiring cable clay 2 (black)

7

12

1 mm 2 wiring cable clay 2 (green)

7

27th OCT. 2020]

STORES PURCHASE

540

540

13

1.5 mm 2 wiring cable (red)

7

14

1.5 mm 2 wiring cable (black)

7

15

1.5 mm 2 wiring cable (green)

7

16

PVC pipe, white, 20 mm

200

17

Saddles for 20 mm pipe

600

18

Star head screw 3.5 × 25 mm

1

Govt. Polytechnic College,

(Sd.)

Vechoochira, Pathanamthitta.

Principal.

SHORT TENDER NOTICE

No. D2/5828/2020/GECTCR.

30th September 2020.

Sealed tenders are invited for glasswares for Civil

Engineering Department, Government Engineering College,

Thrissur.

Approximate Cost—` 1,48,500.

The envelopes containing the tender should bear the

superscription “Tender No. 2/35/20-21 due on 5-11-2020

and should be addressed to the Principal, Government

Engineering College, Thrissur, Kerala.

Last date for receipt of tenders will be 5-11-2020

2 p. m. Late tenders will not be accepted. The tenders will

be opened at Government Engineering College, Thrissur

on 6-11-2020, 3 p. m. in the presence of such of the

tenderers or their authorized representatives who may be

present at that time. Intending tenderers may, on

application to the Principal, Govt. Engineering College,

Thrissur, obtain the requisite tender forms on which

tenders should be submitted. Application for the tender

form should be accompanied by a cash remittance of

` 476 + Postal Charge (` 400 + 18% GST + 1% Flood

Cess) 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 5-11-2020. Cheques,

postage stamps, etc., will not be accepted towards

the cost of forms, nor will the forms be sent per V.P.P.

Tenders should be accompanied by EMD of 1%,

subject to a minimum of ` 1,500, of the amount by DD

drawn in favour of the Principal, Government Engineering

College, Thrissur with an agreement in Kerala Stamp Paper

worth ` 220. Details can be had from the Govt.

Engineering College Office working hours.

ITEMS DESCRIPTION

Sl.

Items

Quantity

No.

1

Graduted Pipette 10 ml

10

2

Volumetric Pipette 10 ml

20

3

Volumetric Pipette 20 ml

10

4

Volumetric Pipette 25 ml

20

5

Volumetric Pipette 50 ml

10

6

Volumetric Pipette 100 ml

10

7

Plastic Beaker 1000 ml

6

8

Wash bottle plastic Polylab 250 ml

10

9

Burette with Teflon Knob 50 ml

10

10

Test tube 80 × 150

100

11

BOD Bottle 300 ml

20

12

Tongs Stainless Steel 6’

10

13

Spatula Stainless Steel 6’

20

14

Crucible with lid 50 ml

10

15

Standard flask 500 ml

10

16

Standard flask 250 ml

10

17

Standard flask 100 ml

10

18

Standard flask 50 ml

10

19

Conical flask 250 ml

10

20

Conical flask 500 ml

10

21

Glass beaker 250 ml

10

22

Glass beaker 500 ml

10

23

Glass beaker 1000 ml

10

24

Mortar with pestle 4inch dia

5

25

Separating funnel 250 ml with

teflon cork an funnel holder

1

26

Tripod iron stand

1

27

Bunsen burner

1

28

Tissue Paper

10

Govt. Engineering College,

(Sd.)

Thrissur.

Principal.

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27th OCT. 2020]

STORES PURCHASE

541

541

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ka-bhpw Ign-™v e`n-°p∂ Z¿Lmkp-Iƒ bmsXmcp

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Z¿Lmkp-Iƒ Xpd-°p∂ kabw 30˛10˛2020, 3 aWn.

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AS-®v Cu Hm-^o-kn¬ \n∂pw t\cn´phmßm-hp∂-Xm-Wv.

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1 aWn°v Ah-km-\n-°p-∂-Xm-Wv. Z¿Lmkv t^mans‚

hnebmbn sN°p-Iƒ, t]mì Hm¿U¿ F∂n-hbpw

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[No. 3/2020-21]

No. D2/3720/2020/GECSKP.

9th October 2020.

Sealed tenders are invited for the supply of

following stores, “Purchase of Instrumentation lab

equipments in Mechanical Engineering Department”

The Envelopes containing the tender should bear the

superscription “Tender for Purchase of Instrumentation

Lab Equipments in Mechanical Engineering Department’’

and should be addressed to The Principal, Government

En g i n e e r i n g

C o l l e g e ,

Sreekrishnapuram,

M a n n a m p a t t a P. O ., Palakkad, Kerala-678 633.

Last date for receipt of tenders will be 30-10-2020, 2 p. m.

Late tenders will not be accepted.

The tenders will be opened at 30-10-2020, 3 p. m.

in the presence of such of the tenderers or their

authorized representatives who may be present at

that time.

Intending tenderers, may on application to the

Principal, Government Engineering College,

Sreekrishnapuram, Mannampatta P. O., Palakkad,

Kerala-678 633, (Ph : 0466 2260 350/565) obtain the

requisite tender forms on which tenders should be

submitted. Application for the tender form should be

accompanied by a cash remittance of ` 904 (Postal

Charge—` 50) 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 1 p. m. on 30-10-2020.

Cheques, Postage Stamp etc. will not be accepted

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

sent per V. P. P. Duplicate tender form if required will be

issued at ` 452 per copy.

EMD for an amount of ` 4,000 should be submitted

along with the tender by way of D. D. drawn from a

Nationalized Bank in favour of Principal, Government

Engineering College, Sreekrishnapuram. Preliminary

Agreement

prepared

in

Kerala

Stamp

Paper

` 220 should also be submitted along with the

tender form.

DeTAILS OF ITEMS

Sl.

Articles with full description and

No.

accurate specification, etc.

1

Autocollimator XY Measurement range : Minimum

of 3000 × 3000 Arc sec.

Focal length : Between 200 mm to 240 mm.

Clear aperture : Between 30 mm to 50 mm.

Magnification : Between 10 × to 15 ×.

Resolution : 3 to 6 Arc sec.

Least Deviation on reticle : 1. to 1.2 minute of arc.

Interface : USB 2.0 or higher.

Battery : Rechargeable Li-ion battery.

Battery Backup for the Illumination: Minimum 10 hrs.

Illumination Source : Laser or LED. Power Supply :

230 V ± 10 V, 50 Hz. Manufacturer warranty

2

Bevel Protractor

6" and 12" Blade, High precision

angle gauge for accurate angle measurement,

Attachable to height gauge, Blade length

-150/300 mm with acute attachment, Metallic in

color, Stainless Steel, ISI std.

3

Dial Gauge Carbide contact point, Range: 0-25 mm.

Graduation-0.001mm.

4

Optical flats Diameter - 60mm, Flatness -

0.2 micro meter, ISI std., with wooden box packing

5

Sine bar Made of corrosion resistant hardenend

steel, precision ground all sides,min. distance of 5

inch between sylinder at ends.

6

Vernier Calliper 0-150mm Analog, Stainless steel,

Measuring Range - 0-150 mm, Accuracy - 0.02 mm

7

Wire Gauge Round type, Material-

Stainless Steel, Metric scale - 0-36 standard,

Manufacturer warranty, ISI Std.

Gaz. No. 42/2020/DTP (Stores Purchase).