PART III
Stores Purchase
Reg. No. KL/TV(N)/634/2021-2023
Xncph\¥]pcw,
sNmΔ
Thiruvananthapuram,
Tuesday
6
\º¿
No.
2021 s^{_phcn 9
9th February 2021
1196 aIcw 27
27th Makaram 1196
1942 amLw 20
20th Magha 1942
tIcf Kkddv
KERALA GAZETTE
B[nImcnIambn {]kn≤s∏SpØp∂Xv
PUBLISHED BY AUTHORITY
}
Regn. No. KERBIL/2012/45073
dated 5-9-2012 with RNI
©
tIcf k¿°m¿
Government of Kerala
2021
hmeyw 10
Vol. X }
Animal Husbandry Department
Z¿Lmkv ]ckyw
\º¿ Un˛246/2020.
2021 P\p-hcn 18.
arK-kw-c-£W hIp-∏n\pIogn-ep≈ hnXpc tPgvkn ^mw ASn-]-dºv, acp-Xm-ae ]n. H., Xncp-h-\-¥-]pcw ^manse
Bh-iy-Øn-\mbn CXn-t\m-sSm∏w D≈-S°w sNbvXn-cn-°p∂ Specification and Quantity Required-¬ ]d-™n-cn-°p∂
KpW-ta≥a-bp≈ an¬°nwKv sajo≥ hmßp-∂-Xn\v Z¿Lmkv £Wn-®p-sIm-≈p-∂p. Fixed type Milking Machine; 4 Cluster
4 Bucket with Flow Controlled Milking Arrangement˛2 FÆw Fixed type Milking Machine 2 Cluster 2 Bucket with
Flow Controlled Milking Arrangement˛1 FÆw Cu kmº-ØnI h¿j-Øn¬ (2020˛21) hnX-cWw sNøp-∂-Xn-\v
(-Pn.-F-kv.-‰n. Dƒs∏sS ^man¬ FØn®p \¬Ip-∂Xv Dƒs∏-sS) ap{Z-sh® Z¿Lmkp-Iƒ £Wn-®p-sIm-≈p-∂p.
AS¶¬ XpI—` 4,50,000 (\n-IpXn Dƒs∏-sS).
\nc-X-{Zhyw—` 4,500.
Z¿Lmkv t^md-Øns‚ hne :
A ¬—` 1,062 ( ` 900 + 18% Pn.- F-kv. ‰n.).
]I¿∏v—` 531 ( ` 450 + 18% Pn.- F-kv. ‰n.).
351
Gaz. No. 6/2021/DTP (Stores Purchase).
152
KERALA GAZETTE
[PART III
X]m¬hgn :
A ¬—` 1,112.
]I¿∏v—` 581.
Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw ka-bhpw—15-˛2˛-2021 cmhnse 11 aWn.
Z¿Lmkv t^mdw kzoIcn-°p∂ Ah-km\ Xob-Xnbpw ka-bhpw—15˛2˛2021, D®bv°v 12 aWn.
Z¿LmkpIƒ Xpd°p∂ Xob-Xnbpw ka-bhpw—15˛2˛2021 D®bv°v 12 aWn.
hne \ne-\n-¿tØ≠ Ah-km\ XobXn—31˛3˛2021.
Z¿Lmkv t^md-Øns‚ hne Xncn®p \¬Ip-∂-X-√. Z¿Lmkv t^md-Øns‚ hne ]W-am-bnt´m aWn-tbm¿U-dm-bnt´m
am{Xta kzoI-cn-°p-I-bp-≈q. ap{Z-h® Ih-dn¬ sS≠¿ \º¿, XobXn F∂nh tcJ-s∏-SpØn \n›nX
ka-b-]-cn-[n-bv°Iw sU]yq´n Ub-d-IvS¿, tPgvkn- ^mw, hnXpc, acp-Xm-ae ]n. H.--˛695 551, F∂ hnem-k-Øn¬
Abbvt°≠-Xm-Wv. sshIn e`n-°p∂ Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√. Z¿Lm-kp-Iƒ ssIam‰w sNøm≥
]mSp-≈-X-√. k¿°m¿ Z¿Lm-kp-Iƒ°v _m[-I-amb F√m \nb-a-ßfpw Cu Z¿Lm-kn\pw _m[-I-am-bn-cn-°pw. Z¿Lmkv
\S-]-Sn-Iƒ
\o´n-sh-bv°p-∂-Xnt\m
ap∂-dn-bn-∏n-√msX
am‰n
hbv°p-∂-Xnt\m
D≈
A[n-Imcw
sU]yq´n Ub-d-IvSdn¬ \n£n-]vX-am-bncn-°pw. Cu Z¿Lm-kp-ambn _‘-s∏´ F√m \nb-a-\-S-]-Sn-Ifpw s\Sp-a-ßmSv
tImS-Xn-bpsS ]cn-[n-bn¬ am{X-am-bn-cn-°pw. IqSp-X¬ hnh-c-߃°v {]h¿Øn Znh-k-ß-fn¬ Hm^o-kp-ambn
_‘-s∏-Sm-hp-∂-Xm-Wv.
IqSp-X¬ hnh-c-߃°v :Tender No. D 246/20 of Thiruvananthapuram District Panchayath up dated in LSGD Website
(www. lsg.kerala.gov.in) on 25-1-2021.
TECHNICAL SPECIFICATIONS
Sl. No.
Particulars
Specification and Quantity Required.
(1)
(2)
(3)
1
Type
Fixed Type
2
No of Milking Clusters
4 Nos.
3
No of Milking Buckets
4 Nos.
Vacuum Tank
A1
Vacuum Tank meterial of construction, capacity,
Hot Dip Galvanized rust resistant, Capacity 15 liters,
safety
with transparent lids on both sides, Float Valve
for
Protecting
Vacuum
Pump
from
liquid
accumulation in vacuum Tank & drain valve
facility with wall mounting brackets—l No.
Electric Motor
A2
Electric Motor
2 Hp single phase 2800 rpm with waterproof push
button on-off switch and over load protection relay,
CE compliance certificate to be enclosed (1. No).
Running Current should be up to 5 amps, electric
cable with 3 Pin Top
A3
Vacuum Pump
Direct coupled with motor oil lubricated, Sliding Vanes
340 Lpm with silencer assembly Noise Level
80 db—1 No.
352
9th FEB. 2021]
STORES PURCHASE
153
Lubricator Assembly
Should have Lubricator Bottle adjustable screw Oil
Collection Bottle 1 No.
A4
Vacuum Line
50 MM 6 Kg Density PVC pipe and fittings make
finolex or equivalent (100 Ft) with sufficient
bend/elbow and couplers
A5
Vacuum Regulator
Spring Loaded Vacuum 44 to 48 Kpa adjustable (1 No.)
A6
Vacuum Gauge
Dial Type Oto(-) 100 Kpa/(-) 360 mm Hg range(1 No.)
A7
Vacuum Valves/Taps
Metallic Leak Proof Taps 12 Nos.
Miliking Bucket
Milk can
Qty. (No.)
4 No.
B2
Material of Construction
AISI 304,
1 mm thickness in body 2mminlid
B3
Milk Can Capacity
25 lit, Conical Shaped, Seamless from inside
B4
Finishing and caring
Seamless finish without loint with can caring handle
Pulsation
C
Pulsators
Pneumatic/hydraulic pulsation 2:2 or with Pulse
Rate 60 PPM, Pulse ratio 65:35, not adjustable at farm,
should comply with ISO 5707 norms—4 Nos.
C2
Flow controlled milking arrangement
To protect the cow teats from over milking and ensure
improved stimultation, the system should have flow
controlled milking arrangement as under.
The vacuum and Pulse system should operate at
36 KPA vacuum at teat level and 45 PPM automatically
in stimulation & stripping Phase and Normal vacuum
46 KPA and Pulse rate 60 ppm in milking phase based
on milk let down in cows @ 200 gm per min—
Qty. 4 Nos.
C3
Pulsation Rate
As per ISO 5707 our pulse rate is 60 pulse per minute
for milking phase and should be demonstrated at farm.
C4
Pulse Ratio
65.35 (65 Milking phase & 35 massage phase) should be
demonstrated
C5
Pulse Adjustment
Not adjustable on farm
C6
Pulsation performance check
Pulsation and vacuum should be shecked at farm level
Milking Clusters
E1
Qty. (Nos.)
4
E2
Cluster Weight
2600gm
E3
Claw volume
150 CC, transparent
E4
Flow Rate
9 lit/Min
Teat Cups
Should have 4 teat cups in SS304
E5
Air bleed/nozzle
Should have air bleed to allow air going inside
(1)
(2)
(3)
353
154
KERALA GAZETTE
[PART III
Jersey Farm,
(Sd.)
Maruthamala P. O.,
Deputy Director.
Vithura.
E6
Liners and Milk tube
Non toxic, food grade, comply BIR/FDA standards, PVC
Transparent Tube provided, declaration submitted.
E7
Cleaning
Should be provided with Liner Cleaning Brush, Milk,
Tube cleaning Brush and Milk Claw Cleaning Brush
E8
Instruction Manual
Should be provided in English
Start Up Kit
Should provide 1 Liter vacuum Pump Oil and 1 Liter
Alkaline Detergent along with milking machine
Installation and Commissioning
Supplier should repair/and commission the Milking
Machines at the farm and show us working and
preventive maintenance
Warranty
Supplier should repair/replace the equipment aganist any
Manufacturing Defect within 12 months of installation
and commissioning
(1)
(2)
(3)
Collegiate Education Department
eLp Z¿Lmkv ]ckyw
(1)
[\º¿ I/2020-˛21/πm≥/Pn.-kn.-F.]
\º¿ _n3˛1346/2020˛21/Pn.kn.F.
2021 P\phcn 8.
2020-˛21
h¿jtØ°v
B‰n-߬
k¿°m¿
tImtf-Pn¬ em_v D]-I-c-W-߃ hnX-cWw sNøp-∂Xn\mbn
ap{Z-h® a’-c-kz-`m-h-ap≈ Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.
Z¿Lm-kpIfn¬ hnP-bn-°p∂ ÿm]-\-߃ Hcp
amkØn-\Iw km[-\-߃ kssπ Hm¿U-dnse hyh-ÿ-
Iƒ°v hnt[-b-ambn e`yam-t°≠Xm-Wv.
AS¶¬ XpI—` 2,73,430
“{]n≥kn-∏mƒ, Kh¨sa‚ v tImtf-Pv, B‰n-߬”
F∂ hnem-k-Øn¬ e`n-t°≠ Z¿Lm-kp-I-f-S-ßnb
Ih-dn\papI-fn¬ “B‰n-߬ Kh¨sa‚ v tImtf-Pn¬
em_v D]-I-c-W-߃ hnX-cWw sNøp-∂-Xn\p≈ Z¿Lmkv
2020-˛21” F∂v tcJ-s∏-Sp-Øn-bn-cnt°-≠-Xm-Wv. sshIn
e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p∂X√. Z¿Lm-kp-Iƒ
kzoI-cn-°p∂ Ah-km\ XobXn 10-˛2-˛2021 D®-bv°v 2.30
aWnhsc Bbn-cn-°pw. Z¿Lm-kp-Iƒ \¬In-bn-´p-≈h-cp-
tStbm
Ah¿
\n¿t±-in-°p∂
{]Xn-\n-[n-
I-fp-sStbm km∂n-≤y-Øn¬ 10-˛2-˛2021˛mw Xob-Xn- D®bv°v
3 aWn°v Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-Wv.
Z¿Lmkv t^map-I-fpsS hn¬∏\ 10-˛2-˛2021 D®bv°v
2 aWn hsc Bbn-cn°pw. Z¿Lmkv t^map-I-fpsS hne
` 672 (` 600+12% 600). Z¿Lmkv t^map-Iƒ ssIam‰w
sNøm≥ ]mSn-√. Z¿Lmkv t^mans‚ hne-bmbn sN°v,
Unam‚ v {Um^v‰v, Ãmºv apX-em-bh kzoI-cn-°p-∂-X-√.
Uyqπn-t°‰v sS≠¿ t^m-ap-I-fpS hne Hcp tIm∏n°v ` 336
(Pn. Fkv.- Sn. Dƒs∏-sS).
Z¿Lmkv t^mant\m-sSm∏w ` 200˛s‚ ap{Z-∏-{X-Øn¬
Icmdpw BsI hne-bpsS Hcp iX-am\w \nc-X-{Z-hyhpw
({]n≥kn-∏m-fns‚ t]cn¬ Unam‚ v {Um^v‰v FSp-Ø-Xv
Ipd-™Xv
` 1,500) D≈-S°w sNtø-≠-Xm-Wv.
Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-Xnt\m \nc-kn-°p-∂-Xnt\m D≈
A[n-Imcw {]n≥kn-∏m-fn¬ \n£n-]vX-am-bn-cn°pw.
IqSp-X¬
hnh-c-߃
{]hrØn
Znh-k-ß-fn¬
tImtf-Pm-^o-kn¬ \n∂pw e`n-°p-∂-Xm-Wv.
354
9th FEB. 2021]
STORES PURCHASE
155
(2)
[\º¿ II/2020-˛21/πm≥/Pn.-kn.-F.]
\º¿ _n3˛1346/2020˛21/Pn.kn.F.
2021 P\phcn 15.
2020-˛21
h¿jtØ°v
B‰n-߬
k¿°m¿
tImtf-Pn¬
sIa-kv{Sn
hn`m-K-Øn-te°v
em_v
D]-I-c-W-߃ hnX-cWw sNøp-∂Xn\mbn ap{Z-h®
a’-c-kz-`m-h-ap≈ Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.
Z¿Lm-kpIfn¬ hnP-bn-°p∂ ÿm]-\-߃ Hcp
amkØn-\Iw km[-\-߃ kssπ Hm¿U-dnse hyh-ÿ-
Iƒ°v hnt[-b-ambn e`yam-t°≠Xm-Wv.
AS¶¬ XpI—` 4,39,000
“{]n≥kn-∏mƒ, Kh¨sa‚ v tImtf-Pv, B‰n-߬”
F∂ hnem-k-Øn¬ e`n-t°≠ Z¿Lm-kp-I-f-S-ßnb
Ih-dn\papI-fn¬ “B‰n-߬ Kh¨sa‚ v tImtf-Pn¬
sIankv{Sn hn`m-K-Øn-te°v em_v D]-I-c-W-߃ hnX-cWw
sNøp-∂-Xn\p≈ Z¿Lmkv 2020-˛21” F∂v tcJ-s∏-Sp-Øn-bn-
cnt°-≠-Xm-Wv. sshIn e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-
°p∂X√. Z¿Lm-kp-Iƒ kzoI-cn-°p∂ Ah-km\ XobXn
17˛2-˛2021 D®-bv°v 2.30 aWnhsc Bbn-cn-°pw. Z¿Lm-kp-Iƒ
\¬In-bn-´p-≈h-cp-tStbm Ah¿ \n¿t±-in-°p∂ {]Xn-\n-[n-
I-fp-sStbm km∂n-≤y-Øn¬ 17-˛2-˛2021˛mw Xob-Xn- D®bv°v
3 aWn°v Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-Wv.
Z¿Lmkv t^map-I-fpsS hn¬∏\ 17-˛2-˛2021 D®bv°v
2 aWn hsc Bbn-cn°pw. Z¿Lmkv t^map-I-fpsS hne
` 1,008 (` 900+900-˛s‚ 12%). Z¿Lmkv t^map-Iƒ ssIam‰w
sNøm≥ ]mSn-√. Z¿Lmkv t^mans‚ hne-bmbn sN°v,
Unam‚ v {Um^v‰v, Ãmºv apX-em-bh kzoI-cn-°p-∂-X-√.
Uyqπn-t°‰v sS≠¿ t^map-I-fpsS hne ]I¿s∏m-∂n\v 560
cq]-bm-Wv. (Pn. Fkv.-Sn. Dƒs∏-sS.)
Z¿Lmkv t^mant\m-sSm∏w ` 200˛s‚ ap{Z-∏-{X-Øn¬
Icmdpw BsI hne-bpsS Hcp iX-am\w \nc-X-{Z-hyhpw
({]n≥kn-∏m-fns‚ t]cn¬ Unam‚ v {Um^v‰v FSp-Ø-Xv
Ipd-™Xv
` 1,500) D≈-S°w sNtø-≠-Xm-Wv.
Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-Xnt\m \nc-kn-°p-∂-Xnt\m D≈
A[n-Imcw {]n≥kn-∏m-fn¬ \n£n-]vX-am-bn-cn°pw.
IqSp-X¬
hnh-c-߃
{]hrØn
Znh-k-ß-fn¬
tImtf-Pm-^o-kn¬ \n∂pw e`n-°p-∂-Xm-Wv.
[No. II/2020-21/Plan/GCA]
No. B3-1346/2020-21/GCA.
15th January 2021.
Sealed tenders are invited for the supply of Lab
Equipments for Polymer Chemistry Department of the
Government College, Attingal. The list of items to be
supplied will be available along with the tender forms.
The successful tenderers should deliver the items within
one month from the date of supply order and as per the
conditions specified therein.
Estimate amount—` 4,39,000.
The envelops containing the tender should bear the
superscription “Supply of Lab Equipments to the Polymer
Chemistry Department of the Government College,
Attingal under Plan Fund 2020-21” and should be
addressed to “The Principal, Government College, Attingal,
Pin-695 101”. Last date of receipt of tenders will be at
2.30 p. m. on 17-2-2021. Late tenders will not be accepted.
The tenders will be opened at 3 p. m. on 17-2-2021 in the
presence of such of the tenderers or their authorized
representatives who may be present at that time.
Intending tenderers may, on application to “The Principal,
Government College, Attingal” obtain the requisite tender
forms on which tenders should be submitted. Application
for the tender form should be accompanied by a cash
remittance of ` 1,008 (900+ 12% of 900) which is the
price fixed for a form/set of forms and which is not
refundable under any circumstances. The tender forms are
not transferable. Sale of tender forms will be closed at
2 p. m. on 17-2-2021. Cheques, Postage Stamps, etc. will
not be accepted towards the cost of forms, nor will the
forms be sent per V.P.P. Duplicate tender forms, if required
will be issued at ` 500 + 12% GST per copy.
All the tenderers should execute an agreement in
Kerala Stamp Paper worth ` 200 while submitting tender
form (vide page No. 6 of the tender form). The Earnest
Money Deposit (EMD) is required @ 1% of the total
cost of the materials quoted in tenders and should be
remitted by Demand Draft or Fixed Deposit receipts
subject to the minimum of ` 1,500. The tenderers who are
eligible for exemption from payment of EMD should
enclose copy of the latest certificate of Registration
issued by Store Purchase Department, Government of
Kerala. Otherwise the tender will be summarily rejected.
The right to accept or reject the tender without assigning
any reason thereof is vested with the undersigned.
Further details, if any, can be had from the college
office on all working days.
Gaz. No. 6/2021/DTP (Stores Purchase).
355
156
KERALA GAZETTE
[PART III
(3)
[\º¿ III/2020-˛21/πm≥/Pn.-kn.-F.]
\º¿ _n3˛1483/2020˛21/Pn.kn.F.
2021 P\phcn 15.
2020-˛21
h¿jtØ°v
B‰n-߬
k¿°m¿
tImtf-Pn¬ ^nkn-°¬ FUyq-t°-j≥ hn`m-K-Øn-te°v
kvt]m¿Svkv D]-I-c-W-߃ hnX-cWw sNøp-∂Xn\mbn
ap{Z-h® a’-c-kz-`m-h-ap≈ Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.
Z¿Lm-kpIfn¬ hnP-bn-°p∂ ÿm]-\-߃ Hcp
amkØn-\Iw km[-\-߃ kssπ Hm¿U-dnse hyh-ÿ-
Iƒ°v hnt[-b-ambn e`yam-t°≠Xm-Wv.
AS¶¬ XpI—` 2,00,000.
“{]n≥kn-∏mƒ, Kh¨sa‚ v tImtf-Pv, B‰n-߬”
F∂ hnem-k-Øn¬ e`n-t°≠ Z¿Lm-kp-I-f-S-ßnb
Ih-dn\papI-fn¬ “B‰n-߬ Kh¨sa‚ v tImtf-Pn¬
kvt]mSvkv D]-I-c-W-߃ hnX-cWw sNøp-∂-Xn\p≈
Z¿Lmkv 2020-˛21” F∂v tcJ-s∏-Sp-Øn-bn-cnt°-≠-Xm-Wv. sshIn
e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p∂X√. Z¿Lm-kp-Iƒ
kzoI-cn-°p∂ Ah-km\ XobXn 18-˛2-˛2021 D®-bv°v 2.30
aWnhsc Bbn-cn-°pw. Z¿Lm-kp-Iƒ \¬In-bn-´p-≈
h-cp-tStbm Ah¿ \n¿t±-in-°p∂ {]Xn-\n-[n-I-fp-sStbm
km∂n-≤y-Øn¬ 18-˛2-˛2021˛mw Xob-Xn- D®bv°v 3 aWn°v
Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-Wv.
Z¿Lmkv t^map-I-fpsS hn¬∏\ 18-˛2-˛2021 D®bv°v
2 aWnhsc Bbn-cn°pw. Z¿Lmkv t^map-I-fpsS hne
` 448 (` 400+400 s‚ 12%). Z¿Lmkv t^map-Iƒ ssIam‰w
sNøm≥ ]mSn-√. Z¿Lmkv t^mans‚ hne-bmbn sN°v,
Unam‚ v
{Um^v‰v,
Ãmºv
apX-em-bh
kzoI-cn-°p-∂-X-√. Uyqπn-t°‰v sS≠¿ t^map-I-fpsS hne
]I¿s∏m-∂n\v ` 224˛BWv (Pn.-F-kv.-Sn. Dƒs∏-sS).
Z¿Lmkv t^mant\m-sSm∏w ` 200˛s‚ ap{Z-∏-{X-Øn¬
Icmdpw BsI hne-bpsS Hcp iX-am\w \nc-X-{Z-hyhpw
({]n≥kn-∏m-fns‚ t]cn¬ Unam‚ v {Um^v‰v FSp-Ø-Xv
Ipd-™Xv
`
1,500)
D≈-S°w
sNtø-≠-Xm-Wv.
Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-Xnt\m \nc-kn-°p-∂-Xnt\m D≈
A[n-Imcw {]n≥kn-∏m-fn¬ \n£n-]vX-am-bn-cn°pw.
IqSp-X¬
hnh-c-߃
{]hrØn
Znh-k-ß-fn¬
tImtf-Pm-^o-kn¬ \n∂pw e`n-°p-∂-Xm-Wv.
[No. III/2020-21/Plan/GCA]
No. B3-1483/2020-21/GCA.
15th January 2021.
Sealed tenders are invited for the supply of Sports
Equipments for Physical Education Department of the
Government College, Attingal. The list of items to be
supplied will be available along with the tender forms. The
successful tenderers should deliver the items within one
month from the date of supply order and as per the
conditions specified therein.
Estimate amount—` 2,00,000.
The envelops containing the tender should bear the
superscription “Supply of sports Equipments to the
Physical Education Department of the Government
College, Attingal under Plan Fund 2020-21” and should be
addressed to “The Principal, Government College, Attingal,
Pin-695 101”. Last date of receipt of tenders will be at
2.30 p. m. on 18-2-2021. Late tenders will not be accepted.
The tenders will be opened at 3 p. m. on 18-2-2021 in the
presence of such of the tenderers or their authorized
representatives who may be present at that time.
Intending tenderers may, on application to “The Principal,
Government College, Attingal” obtain the requisite tender
forms on which tenders should be submitted. Application
for the tender form should be accompanied by a cash
remittance of ` 448 (400+ 12% of 400) which is the price
fixed for a form/set of forms and which is not refundable
under any circumstances. The tender forms are not
transferable. Sale of tender forms will be closed at 2 p. m.
on 18-2-2021 Cheques, Postage Stamps, etc. will not be
accepted towards the cost of forms, nor will the forms be
sent per V.P.P. Duplicate tender forms, if required will be
issued at ` 200 + 12% GST per copy.
All the tenderers should execute an agreement in
Kerala Stamp Paper worth ` 200 while submitting tender
form (vide page No. 6 of the tender form). The Earnest
Money Deposit (EMD) is required @ 1% of the total
cost of the materials quoted in tenders and should be
remitted by Demand Draft or Fixed Deposit receipts
subject to the minimum of ` 1,500. The tenderers who are
eligible for exemption from payment of EMD should
enclose copy of the latest certificate of Registration
issued by Store Purchase Department, Government of
Kerala. Otherwise the tender will be summarily rejected.
The right to accept or reject the tender without assigning
any reason thereof is vested with the undersigned.
Further details, if any, can be had from the college
office on all working days.
Government College,
(Sd.)
Attingal.
Principal.
356
9th FEB. 2021]
STORES PURCHASE
157
eLp Z¿Lmkv ]ckyw
[\º¿ 1/2020-˛21]
\º¿ A3/345/2020/GCA.-
2021 P\p-hcn 12.
Aº-e-∏pg k¿°m¿ tImtf-Pn-te°v 2020-˛21
h¿j-Øn¬ ` 1,75,000 (H-cp e£Øn Fgp-]-Øn- A-øm-bncw
cp] am{Xw) hne- h-cp∂ Xmsg- ]-d-bp∂ kvt]m¿Svkv
D]-I-c-W-߃ hnX-cWw sNøp-∂-Xn\v ap{Z-sh®
Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.
ap{Zh® Z¿Lm-kp-IfpsS Ih-dn-\p apI-fn¬ “2020˛21
h¿jØn-te°v kvt]m¿Svkv D]-I-c-W-߃ hnXcWw
sNøp-∂-Xn-\p≈ Z¿Lmkv (πm≥ ^≠v)” F∂v
tcJ-s∏-SpØn {]n≥kn-∏-mƒ, k¿°m¿ tImtf-Pv,
Aº-e-∏pg˛688 561 F∂ hnem-k-Øn¬ e`n-°-Ø-°-hn[w
Ab-bvt°-≠-XmWv. Xma-kn®p e`n-°p∂ Z¿Lm-kp-Iƒ
kzoI-cn-°p-∂-X-√. e`n® Z¿Lm-kp-Iƒ 22-˛2-˛2021-˛\v D®bv°v
tijw 3 aWn°v k∂n-ln-X-cm-bn-´p≈ Z¿LmkpImcp-tStbm
Ah-cpsS
{]Xn-\n-[nI-fp-tStbm
km∂n-≤y-Øn¬
Xpd-°p-∂-Xm-Wv.
Z¿Lmkv
Bh-iyap-≈-h¿
{]n≥kn∏mƒ,
k¿-°m¿ tImtf-Pv, Aº-e-∏pg˛688 561 F∂ hnem-k-Øn¬
At]-£-tbm-sSm∏w Hcp Z¿Lm-kns‚ hne Bb ` 708
scm°w ]W-ambn AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lm-kns‚
hne Hcp ImcW-h-imepw XncnsI \¬Ip-∂-X-√. Z¿Lmkv
ssIam‰w sNøm≥ ]mSn-√. Z¿Lmkv t^md-Øns‚
hn¬∏-\ 22-˛2-˛2021 D®bv°v 12 aWn°v Ah-km-\n-°p-∂-Xm-Wv.
sN°v, Unam‚ v {Um^v‰v, t]mtÃPv Ãmºv Ch Z¿Lmkv
t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw
hn. ]n. ]n. Bbn Ab-bv°p-∂-X-√. Uyqπn-t°‰v Z¿Lmkv
t^mdw Bh-iy-ap-≈-h¿ Hcp tIm∏n°v ` 354 ASbv-t°-≠-
XmWv. ]qcn-∏n® Z¿Lmkv t^md-߃ 22-˛2-˛2021 D®bv°v
2 aWn-hsc tImtfPv Hm^o-kn¬ kzoI-cn-°p-∂-Xm-Wv.
]qcn-∏n® Z¿-Lm-kp-I-tfm-sSm∏w Hcp iX-am\w (1-%)
\nc-°n¬ \nc-X-{Z-hy-ambn (Ip-d™ \nc-X-{Zhyw ` 1,500)
{]n≥kn-∏mƒ, k¿°m¿ tImtf-Pv, Aº-e-∏pg F∂ t]cn¬
FSpØ Unam‚ v {Um^v‰v tIcf k¿°m-cns‚
` 200 hne-bp≈ ap{Z-]-{X-Øn¬ tcJ-s∏-Sp-Ønb
F{Kn-sa‚n-t\m-sSm∏w Ab-bvt°-≠-Xm-Wv. GsXm-cm-fp-tSbpw
Z¿Lmkv ImcWw IqSmsX \nc-kn-°p-hm-\p≈ AhImiw
{]n≥kn-∏m-fn\v D≠m-bn-cn-°pw. kvt]m¿Svkv D]-I-c-W-߃
hn-X-cWw sNøp-∂-Xn-\p≈ \nc°v, \nIp-Xn-Iƒ, Ib-‰n-d°v
Iqen, KXm-KX sNehp-Iƒ F∂nh Dƒs∏sS D≈Xv
357
Bbn-cn-°-Ww. kssπ Hm¿U¿ e`n®p 7 Znh-k-Øn-\Iw
ta¬ D]-I-c-W-߃ Aº-e-∏pg k¿°m¿ tImtf-Pn¬
e`y-am-t°-≠-Xm-Wv. D]-I-c-W-ß-fpsS KpW-\n-e-hmcw
kw_-‘n® km£y-]{Xw e`n-°p∂ apdbv°v am{Xta XpI
A\p-h-Zn-°p-I-bp-≈p. ÿm]-\-Øns‚ _m¶v A°u≠v
hnh-c-߃ _n√n-t\m-sSm∏w ka¿∏n-t°-≠-Xm-Wv. {]tXyI
ImcWw t_m[n-∏n-°msX kssπ Hm¿U¿ d±v
sNøp-∂-Xn\v {]n≥kn-∏mfn\v A[n-Imcw D≠m-bn-cn-°p-∂-Xm-Wv.
F√m {]hrØn Znh-k-ß-fnepw D®bv°ptijw
2 aWn°papºmbn apI-fn¬ {]kvXm-hn-®n-´p≈ hne
tImtfPv Hm^o-kn¬ AS-®m¬ Z¿Lmkv t^md-߃
t\cn´v e`n-°p-∂-Xm-Wv.
[No. 1/2020-21]
No. A3/345/2020/GCA.
12th January 2021.
Sealed tenders are invited for the supply of following
Sports Equipments amounting to ` 1,75,000 (Rupees One
Lakh Seventy Five Thousand only) under plan scheme
(Assistance DCE for conduct of Sports) 2020-2021.
The tender should be superscribed “ Tender for the
supply of Sports Equipments 2020-21 (Plan Scheme) and
addressed to the Principal, Government College,
Ambalappuzha, Alappuzha District, Pin-688 561”. Late
tender will not be accepted. The tender will be opened at
3 p. m. on 22-2-2021 (Monday) in the presence of such
tenderers or their authorized representatives who may
present at that time.
Intending tenderers may on application to “The
Principal, Government College, Ambalappuzha-688 561”
obtain the requisite tender form on which tenders
should be submitted. Application for tender form should
be accompanied by a Cash remittance of ` 708 (Rupees
Seven Hundred and Eight only) [` 600 + (18% GST)]
which is the price fixed for a form/set of forms and which
is not refundable at any circumstances. The tender forms
are not transferable. Sale of tender forms will be closed
at 12 noon on 22-2-2021(Monday). Cheques, Demand
Drafts, Postage Stamps etc. will not be accepted towards
the cost of tender forms, nor will the forms be sent per
V. P. P. Duplicate tender forms, if required will be issued at
` 354(Rupees Three Hundred and Fifty Four only)
per copy.
158
KERALA GAZETTE
[PART III
Intending tenderers should deposit an amount of
1% of the total cost of the articles tendered for quoted
as Earnest Money Deposit (This is subject to a minimum
of ` 1,500) in favour of the Principal, Government College,
Ambalappuzha together with an agreement in Kerala
Government Stamp Paper worth ` 200 towards the rate
quoted remain till 31-3-2021. The rate quoted should be
inclusive of all taxes. The undersigned reserves the right
to reject or accept any tender without assigning any
reason. The rate quoted should be inclusive of all taxes,
loading, transportation loading and unloading. The item
should be supplied at Government College,
Ambalappuzha, Alappuzha District, Pin-688 561 within 7
days on the receipt of confirmation. The payment will be
made only after satisfactory quality report from the
concerned authority. Bank details should be furnished in
the bill. The Principal has the right to cancel the supply
order at any time without assigning any reason.
Tender forms can be had directly from the college
office on all working days before 2 p. m. on remittance of
the list mentioned below.
(Detailed specification shall be supplied along with
tender form).
LIST OF ITEMS
Sl.
Item
Specification
No. of
No.
pieces
(1)
(2)
(3)
(4)
1
Table Tennis
270 cm (L) x 150cm (W) x
2
Board
75cm(H) table with 25mm
thick pre laminated board.
100 MM wheels with locking
device and levers. Includes
stand and Net.
2
Table Tennis
6mm blade 1.8mm sponge
Racket
rubber and concave handle
10
3
Table Tennis
40mm TT balls 3 star
10
Ball (box)
4
Table Tennis
TT-NSS100
4
Net
5
High Jump
Made of special aluminium
1
stand (set)
telescopic pillar, bolted with
18" square roll away steel base,
includes two brackets to place
the cross bar. (1 set) Height
adjustment from 0.70 to 2.70 Mts.
6
High jump
(Fibre glass) length 400cm,
1
cross bar
IAAF certified
7
Foot Ball
Official size and weight (Size 5)
15
8
Volley Ball
Official size and weight approved
5
by VFI
9
Cricket
High impacted injection moulded
2
Helmet
shell. 4 tier light weight powder
coated with chin strap
10 Cricket
Made from Kashmir Willow
2
Bat
11 Cricket
Stitch ball
12
Ball
12 Hurdles
IAAF certified
10
13 Realy Baton
Senior set
8
Government College,
(Sd.)
Ambalappuzha.
Principal.
(1)
(2)
(3)
(4)
358
9th FEB. 2021]
STORES PURCHASE
159
Z¿Lmkv ]ckyw
\º¿ F2-˛478/2019(10).
2021 P\p-hcn 6.
2019-˛20 kmº-ØnI h¿jw tIm´bw Kh¨sa‚ v
tImtfPn¬ dq ]≤-Xn-bpsS `mK-ambn ` 2,25,000˛\v
C≥kn-t\-‰¿ hmßp-∂-Xn-\p≈ ap{Zh® Z¿LmkpIƒ
£Wn®psIm≈p∂p. Z¿Lm-kp-I-fpsS Ih-dn-\p-]p-dØv
“2020˛21 kmº-Øn-I-h¿jw tIm´bw Kh¨sa‚ v tImtfPn¬
dq ]≤-Xn-bpsS `mK-ambn C≥kn-t\-‰¿ C≥Ãmƒ
sNøp-∂-Xn-\p≈- Z¿LmkpIƒ” Fs∂gpXn {]n≥kn∏mƒ,
Kh¨sa‚ v tImtfPv, tIm´bw, \m´Iw ]n. H., ]n≥˛686 013,
tIm´bw F∂ hnemkØn¬ Ab®pXtc≠XmWv.
Z¿LmkpIƒ 2021 s^{_p-hcn amkw 11˛mw-- XobXn
]I¬ 1 aWnhsc kzoIcn°p∂XmWv. Xmakn®pIn´p∂
Z¿LmkpIƒ
kzoI-cn-°p-∂-X-√.
Z¿Lm-kp-Iƒ
2021 s^{_p-hcn amkw 11˛mw XobXn ]I¬ 2 aWn°v
Z¿Lm-kp-Imtcm AwKo-IrX {]Xn-\n-[n-Itfm lmP-cp-s≠-¶n¬
Ah-cpsS km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv. 2021 s^{_p-hcn
amkw 11˛mw XobXn- Ah[n Znh-k-ambn h∂m¬
sXm´-SpØ {]h¿Øn Znhkw ]I¬ 1 aWn hsc
Z¿Lm-kp-Iƒ kzoI-cn-°p-∂Xpw 2 aWn°v Z¿Lm-kp-Imtcm
AwKo-IrX {]Xn-\n-[n-Itfm lmP-cp-s≠-¶n¬ Ah-cpsS
km∂n≤yØn¬ Xpd-°p-∂-Xp-am-Wv.
Z¿Lmkv t^mdw 2021 s^{_p-hcn amkw 11˛mw XobXn
]I¬ 12 aWn hsc tImtfPv Hm^okn¬ \n∂pw
e`n°p∂XmWv. X]men¬ Z¿Lmkv t^mdw e`nt°≠h¿
Z¿Lmkv t^mdØns‚ hnebmb ` 840˛s‚ (\nIp-Xn-
Dƒs∏sS) Unam‚ v {Um^v‰pw X]m¬ Ãmºv H´n®
ta¬hnemkw FgpXnb Ihdpw klnXw At]£ \¬tI-≠-
Xm-Wv. Z¿Lmkv t^md-Øns‚ hne Hcp Imc-Wh-imepw
XncnsI \¬Ip-∂X-√. Z¿Lmkv t^md߃ ssIam‰w
sNøphm≥ ]mSp-≈-X-√. Z¿Lmkv t^md-Øns‚ hn¬∏\
2021 s^{_p-hcn amkw 11˛mw XobXn ]I¬ 12 aWn°v
Ah-km-\n°p∂X-mWv.
sN°pIƒ, t]mì Hm¿UdpIƒ, ÃmºpIƒ F∂nh
Z¿Lmkv t^mdØns‚ hnebmbn kzoI-cn-°p-∂X√. t^mdw
hn. ]n. ]n. Bbn Abbv°p∂-X-√. Uyqπn-t°‰v Z¿Lmkv
t^mdØns‚ hne ` 420 (\nIpXnbpƒs∏sS) Bbncn°pw.
Z¿Lmkn¬ ImWn°p∂ \nc°pIƒ°v 2021 am¿®v 31
hsc {]m_eyw D≠mbncnt°≠XmWv. Z¿Lmkv
t^mdØnt\msSm∏w ` 200˛s‚ hnebp≈ ap{Z]{XØn¬
DSºSnbpw \ncX{Zhyambn ` 2,250˛s‚ Unam‚ v {Um^v‰pw
\¬tI≠XmWv.
No. A2-478/2019(10).
6th January 2021.
Sealed tenders are invited for the purchase of
Incinator for an amount not exceeding ` 2,25,000 under
the scheme Infrastructure Grants to the Universities and
Colleges under Rashtriya Uchchatar Shiksha Abhiyan
(RUSA).
The envelope containing the tender should be
superscribed “Tender for the purchase of Incinator under
the scheme Infrastructure Grants to the Universities and
Colleges under Rashtriya Uchchatar Shiksha Abhiyan
(RUSA)” and addressed to the Principal, Government
College, Kottayam, Nattakom P. O., Kottayam-686 013.
Last date for the receipt of tender is 11th February
2021 at 1 p. m. Late tenders will not be accepted. The
tenders will be opened at 2 p. m. on 11th February
2021 in the presence of such tenderers or their authorised
representatives who may be present at that time.
Intending tenderers may on application to
the Principal, Government College, Nattakom P. O.,
Kottayam obtain the requisite tender forms on which
tenders should be submitted. Application for tender form
should be accompanied by a cash remittance of ` 840
(including GST) which is the price fixed for a form and
which is not refundable under any circumstances. Demand
Draft for ` 840 on the local branch of SBI drawn from any
Nationalized Bank in favour of the Principal, Government
College, Kottayam and self addressed stamped cover
should be enclosed with the application for tender forms
to be sent by post. The tender forms are not transferable.
Sale of tender forms will be closed at 12 p. m. on 11th
February 2021. Cheques, Postage Stamps etc. will not be
accepted towards the cost of tender forms nor will the
forms be sent per VPP. Duplicate tender forms, if required
will be issued at ` 420 (inclusive of Taxes) per copy.
The rates quoted should be valid upto 31-3-2021.
The articles should be supplied within 30 days on receipt
of the supply order, in concerned department at your
expense. Rate, tax and condition of supply of articles
should clearly be stated separately in respect of each of
them. An agreement in the prescribed form in Kerala
Government Stamp Paper worth ` 200 should be enclosed
with the tender.
Gaz. No. 6/2021/DTP (Stores Purchase).
359
160
KERALA GAZETTE
[PART III
The tender should be accompanied by an EMD of
1% (one percent) of the total cost of the articles tendered
for, either in cash or crossed bank draft, or TSB deposits
or Government pronote of Bank guarantee or NSL. Tenders
without sufficient EMD will be rejected. EMD will carry no
interest. Firms who are exempted from EMD should furnish
attested copy of exemption orders.
More details can be had from College Office. Cash
transaction hour in this office is 10 a. m. to 2 p. m.
The undersigned will have the right to cancel or
extend the tender at any time without further notice.
Govt. College,
(Sd.)
Kottayam.
Principal.
Z¿Lmkv ]ckyw
\º¿ F5/2917/2020˛21/Sports Goods.
2021 P\phcn 20.
]me-°mSv Kh¨sa‚ v hnIvtSm-dnb tImtf-Pn-te°v
ImbnI D]-I-c-W-߃ hnX-cWw sNøp-∂-Xn\v
` 3,00,000˛s‚ ap{Z-h® sS≠-dp-Iƒ £Wn-®p-sIm-≈p-∂p. tIcf
k¿°-mcns‚ 200 cq] Ãmºv t]∏-dn¬ F{Kn-sa‚pw
1 % AS-¶¬ XpIbpw sS≠dnt\msSm∏w ka¿∏n-t°≠XmWv.
sS≠dp-I-ƒ D≈-S°w sNbvX Ih-dns‚ ]pdØv
“sS≠¿ \º¿ F5/2917/2020˛21/Sports Goods” F∂v
tcJ-s∏-Sp-tØ-≠Xpw “{]n≥kn-∏mƒ, Kh¨sa‚ v
hnIvtSm-dnb tImtfP,v ]me-°m-Sv-˛678 001” F∂hnem-k-Øn¬
Ab-bvt°-≠-Xp-am-Wv. sS≠-dp-Iƒ 10-˛2-˛2021 D®bv°v
2 aWn-°v ap≥]mbn tImtfPv Hm^o-kn¬ e`n-®n-cn-t°-≠-Xm-Wv.
sshInIn´p∂ sS≠-dp-Iƒ bmsXmcpImc-W-h-imepw
]cn-K-Wn-°p-∂-X-√. sS≠-dp-Iƒ 10-˛2-˛2021 sshIp-t∂cw
3 aWn°v lmP-cm-bn-´p≈ Icm-dp-Im-cp-sStbm Ah-cpsS
AwKo-IrX GP‚n-s‚tbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.
Xm¬]-cy-ap≈h¿
sS≠¿
t^md-Øn-\mbn
“{]n≥kn-∏mƒ, Kh¨sa‚ v hnIvtSm-dnb tImtfPv
]me-°m-Sv-˛678 001” F∂ hnem-k-Øn¬ At]-£n-t°-≠-Xm-Wv.
At]-£-tbm-sSm∏w sS≠¿ t^md-Øns‚ hne-bmbn
` 1,008 [` 900 + 108 (GST 12%)] AS-bvt°-≠-Xm-Wv. sS≠¿
t^md-Øns‚ hne bmsXmcp Imc-W-h-imepw aS°n \¬Ip-
∂-X-√. sS≠¿ t^mdw ssIam‰w sNøp-hm≥ ]mSp-≈-X-√.
sS≠¿ t^md-Øns‚ hnev]\ 10-˛2-˛2021 D®bv°v
12 aWn°v Ah-km-\n-°p-∂-Xm-Wv.
sS≠¿ t^md-Øns‚ hne t\cn´v AS-bv°p-Itbm
aWn-tbm-¿U-dmbn Ab-bv°p-Itbm sNømw. {Um^v‰,v sN°v,
t]mtÃPv Ãmºp-Iƒ apX-em-bh kzoI-cn-°p-Itbm hn. ]n. ]n.
Bbn Ab-bv°p-Itbm sNøp-∂-X-√. Uyqπn-t°‰v t^mdw
Bh-iy-ap-≈-h¿ Bb-Xn-te-°mbn ` 560 IqSn Ab-bvt°-≠-Xm-Wv.
aWn-tbm¿U-dmbn Abbv-°p-∂-h¿ ` 1,058 (` 1,008 + ` 50
X]m¬ Nm¿Pv) IqSn Ab-bvt°-≠-Xm-Wv.
IqSp-X¬ hnh-c-߃°v www.victoriacollege.in F∂
sh_vssk‰v kμ¿in-°p-I.
No. A5/2917/2020-21/Sports Goods.
21st January 2021.
Sealed tenders are invited for the Supply of Sports
Equipments to Government Victoria College, Palakkad for
` 3,00,000 (Rupees Three Lakh Only).
The
tender
should
be
superscribed
“No. A5/2917/2020-21/Sports Goods” and addressed to
“The Principal, Government Victoria College, Palakkad-
678 001”. The filled tenders along with Kerala Stamp
Paper with ` 200 should reach this office on or before
10-2-2021 at 2 p. m. The tenders have to pay 1% of EMD
of the Tender Estimate. Late tender shall not be
considered under any circumstances. The tenders will be
opened at 3 p. m. on 10-2-2021 in the presence of the
tenderers or their authorized representatives who may be
present at that time.
Interested tenderers may send an application to
“The
Principal,
Government
Victoria
College,
Palakkad-678 001” and obtain the requisite tender form on
which tenders should be submitted. Application for
tender form should be accompanied by Money Order or
Cash remittance of ` 1,008 [` 900 + ` 108 (GST 12%)]
towards the price fixed for a form and which is not
refundable. Tender forms are not transferable.
Sale of tender forms will be closed at 12 Noon
on 10-2-2021. Cheque, Postage Stamp, Demand Draft,
Postal Order etc. will not be accepted towards the
cost of tender form nor will be sent per V. P. P. Duplicate
tender forms if required will be issued at ` 560
(` 500 + ` 60 (GST 12%)] per copy. For Money Order
` 1,058 (` 1,008 + Postal charge ` 50). More details are
available from website www.victoriacollege.in.
Government Victoria College,
(Sd.)
Palakkad.
Principal.
360
9th FEB. 2021]
STORES PURCHASE
161
Z¿Lmkv ]ckyw
(1)
[\º¿ 02/2020˛21 (P)]
\º¿ F1-˛2129/2020/Pnkn-Fw-]nFw (1).
2020 HIvtSm_¿ 16.
ae-∏pdw Kh¨sa‚ v tImtfPnte°v 2020˛-21 kmº-ØnI h¿j-Ønse πm≥ kvIoan¬ “sUh-e-]vsa‚ v Hm^v
emt_m-d-´-dokv B‚ v sse{_-dokv C≥ Kh-¨sa‚ v-tImtf-Pkv” F∂ io¿j-I-Øn¬ ` 4,04,300 (\mev e£Øn
\mem-bn-cØn ap∂qdv cq] am{Xw)˛sS em_v D]-I-c-W߃ hnX-cWw sNøp-∂-Xn\v Xøm-dp-≈-h-cn¬ \n∂pw
ap{Z-h® Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p. Z¿Lm-kp-Iƒ AS°w sNbvX Ih-dn-\p-ap-I-fn¬ “2020-˛21 h¿j-Øn¬ πm≥
kvIoan¬ sIan-kv{Sn em_nte°v em_v D]-I-c-W-ß-ƒ hnX-cWw sNøp-∂-Xn\p≈ Z¿Lmkv” Fs∂-gpXn {]n≥kn-∏mƒ,
Kh¨sa‚ v tImtf-Pv, -]n.- H. ap≠p-]-d-ºv, ae-∏pdw Pn√, tIc-fw, ]n≥˛676 509 F∂ hnem-k-Øn¬ Ab-bvt°-≠-Xm-Wv.
Z¿Lm-kp-Iƒ kzoI-cn-°p∂ Ah-km\ XobXn 11˛2˛2021 D®-bv°p-tijw 1 aWn-h-sc-bm-Ip-∂p. Z¿Lm-kp-Iƒ At∂-Zn-hkw
D®-bv°p-tijw 2 aWn°v Xpd-°p-∂-Xp-am-Wv. ]qcn-∏n® A ¬ Z¿Lm-kp-Iƒ am{Xta kzoI-cn-°p-I-bp-≈q. Z¿Lmkv t^mdw
e`n-°p-∂-Xn\v ta¬ImWn® hnem-k-Øn¬ At]-£n-t°-≠-Xm-Wv. At]-£-tbm-sSm∏w Z¿Lmkv t^md-Øns‚ hne-bmb
` 1,344 (B-bn-cØn ap∂q‰n \m¬∏-Øn-\mev cq] am{Xw) AS-bvt°-≠-XmW.v Uyq-πn-t°‰v t^md-Øns‚ hne
` 672 (A-dp-∂q‰n Fgp-]-Øn-c≠v cq] am{Xw). {]kvXpX kwJy bmsXmcp Imc-W-h-imepw aS°ns°mSp-°p-∂-X-√.
Z¿Lmkv t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. Z¿Lmkv t^md-Øns‚ hn¬]\ 11-˛2-˛2021˛\v D®-bv°v 12 aWn°v
Ah-km-\n-°p-∂-Xm-Wv. Z¿Lmkv t^md-Øns‚ hne-bmbn sN°p-Iƒ, {Um^v‰p-Iƒ F∂nh kzoI-cn-°p-∂-X-√.
Z¿Lm-kp-Iƒ hn.-]n.-]n. Bbpw Ab-bv°p-∂-X-√. Z¿Lmkv cPn-tÿUv X]m-en¬ e`n-°p-hm≥ Hdn-Pn-\¬ Z¿Lmkv
t^md-Øns‚ hne-bpw cPn-tÿUv X]m-¬ Nm¿÷pw Dƒs∏sS ` 1,366 (B-bn-cØn ap∂q‰n Adp-]Øn Bdv cq] am{Xw)
aWn-tbm¿U-dm-bn Ab-bvt°-≠-Xm-Wv. Z¿Lmkv t^md-Øns‚ IqsS ` 200˛s‚ tIcf ap{Z-]-{X-Øn¬ Icm¿ FgpXn
ka¿∏n-t°-≠-Xm-Wv. tIc-f-Øn\v ]pd-Øp≈ ÿm]-\-ß-ƒ sS≠¿ t^mdw X]m-en¬ e`n-°m≥ sS≠¿ t^md-Øns‚
hnebpsS- IqsS tIcf ap{Z-]-{X-Øns‚ hne-bmb ` 200 IqSn A[n-I-ambn Ab®pXtc-≠Xm-Wv. km[-\-߃ hnX-cW
DØ-chv e`n-®v 20 Znh-k-Øn-\Iw tImtf-Pnse sIan-kv{Sn em_pIfn¬ kz¥w sNe-hn¬ FØn-t°-≠Xm-Wv. Hmtcm
km[-\-Øn-s‚bpw hne\nc°pw hn¬]\ \nIp-Xnbpw a‰v D]m-[n-Ifpw {]tXy-I-ambn ImWn-t°-≠-Xm-Wv. hne\ne-hm-c-Øn\v
31-˛3-˛2021 hsc {]m_-ey-ap-≠m-bn-cn°p∂Xm-Wv.
Z¿Lmkv t^mdØns‚ IqsS \nc-X-{Z-hy-ambn hnX-cWw sNøm-\p-t±-in-°p∂ km[-\-ß-fpsS hne-bpsS Hcp iX-am\w
\nc-°n¬ hcp∂ XpIbv°v {]n≥kn-∏m-fns‚ t]cn¬ Fkv.-_n.-sF., ae-∏pdw knhn¬ tÃj≥ {_m©n¬ \n∂v amdm-hp∂
Unam‚ v {Um^v‰v AS°w sNtø-≠-Xm-Wv. \nc-X-{Zhyw AS-bv°p-∂-Xn¬ \n∂pw Hgn-hm-°n-bn-´p-s≠-¶n¬ Iº-\n-Iƒ
Hgn-hm-°nb DØ-c-hns‚ km£y-s∏-Sp-Ønb ]I¿∏v AS°w sNtø-≠-Xm-Wv. G‰hpw Npcp-ßnb \nc-X-{Z-hy-ØpI
` 1,500 (B-bn-cØn A™qdv cq] am{Xw). aXn-bmb \nc-X-{Zhyw AS°w sNømØ Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv.
\nc-X{Z-hy-Øn\v ]eni e`n-°p-∂-X-√. hni-Z-hn-h-c-߃ Hm^okv {]hrØn ka-bØv t\cn´v At\z-jn®v
Adn-bm-hp-∂-Xm-Wv.
bmsXmcp ap∂-dn-bn-∏pw -Iq-SmsX Z¿Lmkv am‰p-hmt\m d±m-°p-hmt\m D≈ A[n-Imcw Xmsg H∏n-´n´p≈ Bfn¬
\n£n-]vX-am-Wv.
Ipdn∏v:—SmIvkv kzoI-cn-°p-∂-Xp-ambn _‘-s∏´v GsX-¶nepw Xc-Øn-ep-≈-am‰w \ne-hn¬ hcp∂ ]£w BbXv sS≠¿
t^mdw hmßp∂ Bfn¬ \n∂pw CuSm-°p-∂-Xm-Wv.
[No. 02/2020-21]
No. A1-2129/2020/GCMPM (1).
16th October 2020.
Sealed tenders are invited for the supply of Lab Equipments to this College for Total Cost of ` 4,04,300
(Rupees Four Lakh Four Thousand Three Hundred Only) of this College under 2020-21 Plan Scheme. The envelope
containing the tender should be superscribed “Tender for the supply of Lab Equipments for Chemistry under Plan
Scheme during 2020-21” and addressed to the Principal, Government College, Munduparamba P. O., Malappuram
District, Kerala, Pin-676 509. The last date of receipt of tender is at 1 p. m. on 11-2-2021. Late tenders will not be
accepted at any account. The tenders will be opened at 2 p. m. on the same day. The intending tenderers may make an
application to the Principal to obtain the requisite tender form, in which tender should be submitted. The original tender
form duly filled only will be accepted.
Application for the tender form should be accompanied by a cash remittance of ` 1,344 (Rupees Thousand three
hundred and forty four only). Rate of duplicate tender form is ` 672 (Rupees Six hundred and seventy two only),
which is price fixed for a tender form and which is not refundable under any circumstances. The tender forms are not
transferable. Sale of tender forms will be closed at 12 Noon on 11-2-2021. Cheques, Drafts, Postal Orders, etc. will not be
accepted towards the cost of tender form, and the tender form will not be sent by V.P.P. Those who require tender forms
by registered post should sent ` 1,366 (Rupees Thousand three Hundred and Sixty Six only) as cost of the tender form
including postal charges for registered post by money order. Every tender should be accompanied by an agreement in
the Kerala Stamp Paper worth ` 200. Those firms outside Kerala who want to get tender form by post will sent
361
162
KERALA GAZETTE
[PART III
` 200 as cost of Kerala Stamp Paper along with the cost of tender form. The articles should be supplied within 20 days
on receipt of the purchase order in the Chemistry Lab of this College at your expenses.
The period of firmness of rate quoted will be upto 31-3-2021. Rates, S. T. and condition of supply of articles
should clearly be stated separately in respect of each of them.
The tenders should be accompanied by an EMD 1% (one percent) of the quoted value in the form of Demand
Draft in favour of the Principal payable at SBI, Civil Station Branch, Malappuram. The minimum EMD should be
` 1,500. Tenders without sufficient EMD are liable to be rejected. EMD will not carry any interest. The firm who are
exempted from furnishing EMD should be enclosed the attested copy of exemption order. More details can be had from
the college office during the working days.
The undersigned will have the right to cancel or extend the tender at any time without further notice.
Note:—If there is any variation in the Tax occured, that will be applicable to those who collect the Tender form at
that time.
LIST OF ITEMS
Sl. No.
Safety Equipment
Specifications
Unit
(1)
(2)
(3)
(4)
1
Safety Shower and Eye wash station
Type Body & Eyewash
1
Floor Mounting
Shower Head Material ABS
Supply Pipe Material Carbon steel
Eye Wash Bowl Material
ABS + Carbon Steel
Diameter of Shower head 10 "
Diameter of Eye Wash bowl 10"
Height of Shower 2150 mm
Flow Rate Eye Wash 11.4 L/min
Flow Rate Shower Head 75.5 L/min
Inlet Connection 1¼" IPS
Outlet Connections 1¼"IPS
2
Class B CO2 type fire extinguisher
Cylinder Material M.S.
1
Capacity (KG) 4.5
Fire Rating 21B
Extinguishing Medium CO2 Gas IS 15222
Temperature Range-20°C to +55°C
Discharge Time Morethan 08 S
Discharge Range Morethan 02 M
Test Pressure 250 BAR
3
First Aid Kit
A Perfect utility Kit with box along with all
1
important and compulsory Medicine, Bandages,
Ointment, Lotion, Cream required in first
treatment in case of emergency. Keep all the
Medical Stuffs at one p lace organized.
Equipment of UG Lab
4
Lab Centrifuge (4500-5000 rpm)
4500 —5000 rpm
2
5
Electric Bunsen Burner
Made of Steel
5 Do
Attractively Powder Coated
Provided with Energy Regulator to Control
Heating Suitable Heater, Maximum Working
Temperature 700 Degree C Voltage 230 V
362
9th FEB. 2021]
STORES PURCHASE
163
6
Digital Conductivity Meter
Micro Controller Based
1
Range : 0.1 µ S - 200 mS
Resolution : 0.001 µs
Temperature : 00 C - 1000 C (Auto / Manual)
Readout : 7 Digits LED (3 digits for Temp.
and 4 digits for Cond.)
7
Digital Potentiometer
Uniform Stirrer
3
mV Range : 0 - +1999
Resolution : 1 mV
Readout : 3½ Digit LED
8
pH Meter (0 to 14 PH)
pH Range : 0 - 14
1
0.01 pH Resolution
mV Range : 0 - +1999
1 mV Resolution
Readout : 3 ½ digit LED
9
Digital Abbe Refractometer
Measurement range Refractive index
2
nD: 1.3000-1.7000.
Measurement range dissolved solids Brix: 0-100%
Accuracy refractive index nD: ≤ + 0.0002,
Accuracy Dissolved Solids Brix: + ≤ 0.1%
Temperature Resolution: 0.1°C.
Temperature Range (Min 0.1°C): 0.
10
Electronic Balance (Digital)
Capacity :
220 g
1
Least Count : 0.0001 g
Display Type :
LCD
11
Stalagmometer
Glass
4
12
Vacum Pump
Motor Speed (RPM) 1200 RPM
1
Voltage (Volt) 450V
Noise Level (decibel) 68
Automation Grade Automatic
Frequency (Hertz) 50-60 Hz
13
Deioniser
Two Bed Portable Deionizer, Total Exchange
1
Capacity:1.9 , 1.3 eq/L
Particle Density 1.25-1.30, 1.06-1.11g/ml
Total Exchange Capacity 1.9, 1.3eq/L
Whole Bead After Attrition Greater than
equal to 90% Moisture Content 45-55, 42-48%
Volume Ratio 40, 60
14
Refrigerator
Side-by-side refrigerator with Water Dispenser
1
and Auto Defrost technology that prevents excess
ice build up automatically
564 L capacity: Left side of the refrigerator is
Freezer & right side is regular
Fridge, Double Door
15
Hot air oven
1
Capacity 250 Litre.1
Temp range :+5° Cto 250°C
Control accuracy: ±0.5°C
Uniformity: ±2.0 at 100°C
Minimum 3 Nos. of Shelves with height ajustable
in 25 mm steps.
(1)
(2)
(3)
(4)
Gaz. No. 6/2021/DTP (Stores Purchase).
363
164
KERALA GAZETTE
[PART III
• Glass window in-built into the door for easy
viewing of samples.
• Automatic cut of heater & blower when door opened,
• Digital PID temperature controller with timer, alarms
and autotuning.
• Aero dynamic internal design for achieving horizontal
air circulation.
• Soild and plain bottom without electricals
• Outer body made of G.I Epoxy Coated
• Inner body made of Stainless steel with clear bottom
16
IR Lamp for Drying
3 extra-long 242 mm Halogen Tubes for Better
1
Heating
Automatic Oscillation
Safety Tip Over Protection
Carry Handle for Easy Portability
Three Heating Positions:400 Watts, 800 Watts,
1200 Watts
17
Water Analyser System
Micro Controller Based
1
Measures pH
Measures mV/ORP
Measures Conductivity/TDS
Measures Salinity
Measures Dissolved Oxygen
Measures Temperature
Measures Colorimeter
Measures Turbidity mV/ORP:
Range: 21988 mV
Resolution:ImV
Accuracy:+/-1 mV+/-1 Digit
Sensor: Combined Electrode
Conductivity/TDS:
Range : 0 to 100 mS (5 Range.) 0 ppm to l00 ppt
(5 Ranges) at TDS factor 0.5 (Approx) &
TEMPCO 2%
Accuracy : +/-1% of FS+/-1 Digit
Sensor : Conductivity Cell (Acceptable From 0.1 to 5.0
cell constant)
Temp. Compensation : Auto/Manual
Salinity.
Range:0 to 40 ppt
Resolution:0.1 ppt
Accuracy:+/-2 % of FS+/-1 Digit
Sensor: Conductivity Cell (Accetable from 0.1 to
5.0 cell constant)
Temp. Compensation : Auto/Manual
Dissolved Oxygen:
Range: 0 to 20 ppm
Resolution : 0.1 ppm
Accuracy: +/-1% of FS +/-1 Digit +/-0.1
Sensor : Au / Ag Probe
Temp. Compensation : Auto/ Manual
Temperature:
Range: 0 to 100 Deg C
Resulution : 0.1°C
(1)
(2)
(3)
(4)
364
9th FEB. 2021]
STORES PURCHASE
165
(2)
[\º¿ 01/2020-˛21 (πm≥)]
\º¿ F1˛2299/2020/Pn. kn. Fw.]n. Fw.
2021 P\p-hcn 11.
ae-∏pdw Kh¨sa‚ v tImtf-Pnte°v 2020-˛21
kmº-ØnI h¿j-Ønse πm≥ kvIoan¬ “Akn-Ã≥kv Sp
Un. kn. C. t^m¿ I¨UIvSv Hm^v kvt]m¿Svkv” F∂
io¿j-I-Øn¬ ` 2,50,000˛s‚ Xmsg ]d-bp∂ kvt]m¿Svkv
D]IcW߃ hnX-cWw sNøp-∂-Xn-\v Xøm-dp-≈-h-cn¬
\n∂pw ap{Z-h® Z¿LmkpIƒ £Wn-®psIm-≈p-∂p.
Z¿LmkpIƒ AS°w sNbvX Ih-dn\v apI-fn¬
“2020˛21 kmº-ØnI h¿j-Ønse πm≥ kvIoan¬ Akn-Ã≥kv
Sp Un. kn. C. t^m¿ I¨UIvSv Hm^v kvt]m¿Svk-v˛
kvt]m¿Svkv D]IcW߃ hnX-cWw sNøp-∂-Xn-\p≈
Z¿Lmkv” Fs∂-gpXn {]n≥kn-∏mƒ, Kh¨sa‚ v tImtf-Pv, ]n. H.,-
ap≠p-]-d-ºv, ae-∏pdw Pn√, tIc-fw, ]n≥tIm-Uv-˛676 509
F∂ hnem-k-Øn¬ Ab-bvt°-≠-Xm-Wv. Z¿LmkpIƒ
kzoI-cn-°p∂ Ah-km\ XobXn 12˛2˛2021 D®-bv°p-tijw
1 aWn- h-sc-bm-Ip-∂p. Z¿LmkpIƒ At∂ Znhkw D®-bv°p-
tijw 2 aWn°v Xpd-°p-∂-X-m-Wv. ]qcn-∏n® A ¬
Z¿LmkpIƒ am{Xta kzoI-cn-°p-I-bp-≈q. Z¿Lmkv t^mdw
e`n-°p-∂-Xn\v apI-fn¬ ImWn® hnem-k-Øn¬ At]-£n-
t°-≠-Xm-Wv. At]-£-tbm-sSm∏w Z¿Lmkv t^md-Øns‚
hne-bmb ` 784 AS-bvt°-≠-Xm-Wv. Uyq-πn-t°‰v
t^md-Øns‚ hne ` 448. {]kvXpX kwJy bmsXmcp
Imc-W-h-imepw aS°ns°mSp-°p-∂-X-√. Z¿Lmkv t^md-߃
ssIam‰w sNøm≥ ]mSp-≈-X-√. Z¿Lmkv t^md-Øns‚
hn¬]\ 12-˛2˛2021 D®-bv°v 12 aWn°v Ah-km-\n-°p-∂-Xm-Wv.
Z¿Lmkv t^md-Øns‚ hne-bmbn sN°p-Iƒ, {Um^v‰p-Iƒ
F∂nh kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ hn.-]n.-]n. Bbpw
Ab-bv°p-∂-X-√. Z¿Lmkv cPn-tÿUv X]m-en¬ e`n-°p-hm≥
Hdn-Pn-\¬ Z¿Lmkv t^md-Øns‚ hne-bpw cPn-tÿUv
X]m-¬ Nm¿÷pw Dƒs∏sS ` 812 aWn-tbm¿U-dm-bn
Ab-bvt°-≠-Xm-Wv. Z¿Lmkv t^md-Øns‚ IqsS ` 200˛s‚
tIcf ap{Z-]-{X-Øn¬ Icm¿ FgpXn ka¿∏n-t°-≠-Xm-Wv.
tIc-f-Øn\v ]pd-Øp≈ ÿm]-\-ß-ƒ sS≠¿ t^mdw
X]m-en¬ e`n-°m≥ sS≠¿ t^md-Øns‚ hnebpsS- IqsS
tIcf ap{Z-]-{X-Øns‚ hne-bmb ` 200 IqSn A[n-I-ambn
Ab®pXtc-≠Xm-Wv. km[-\-߃ hnX-cW DØ-chv e`n-®v
15 Znh-k-Øn-\Iw tImtf-Pnse ^nkn-°¬ FUyq-t°-j≥
hn`m-KØn¬ FØn-t°-≠Xm-Wv. Hmtcm km[-\-Øn-s‚bpw
hne\nc°pw hn¬]\ \nIp-Xnbpw a‰v D]m-[n-Ifpw
{]tXy-I-ambn ImWn-t°-≠-Xm-Wv. hne\ne-hm-c-Øn\v
31-˛3-˛2021 hsc {]m_-ey-ap-≠m-bn-cn°p∂Xm-Wv.
Z¿Lmkv t^mdØns‚IqsS \nc-X-{Z-hy-ambn
hnX-cWw sNøm-\p-t±-in-°p∂ km[-\-ß-fpsS hne-bpsS Hcp
iX-am\w \nc-°n¬ hcp∂ XpIbv°v {]n≥kn-∏m-fns‚
t]cn¬ Fkv.-_n.-sF., ae-∏pdw knhn¬ tÃj≥ {_m©n¬
\n∂v amdm-hp∂ Unam‚ v {Um^v‰v AS°w sNtø-≠-Xm-Wv.
\nc-X-{Zhyw AS-bv°p-∂-Xn¬ \n∂pw Hgn-hm-°n-bn-´p-s≠-¶n¬
Iº-\n-Iƒ Hgn-hm-°nb DØ-c-hns‚ km£y-s∏-Sp-Ønb
]I¿∏v AS°w sNtø-≠-Xm-Wv. G‰hpw Npcp-ßnb
\nc-X-{Z-hy-ØpI ` 1,500 B-Wv. aXn-bmb \nc-X-{Zhyw
AS°w sNømØ Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv.
\nc-X{Z-hy-Øn\v ]eni e`n-°p-∂-X-√. hni-Z-hn-h-c-߃
Hm^okv {]hrØn ka-bØv t\cn´v At\z-jn®v
Adn-bm-hp-∂-Xm-Wv.
bmsXmcp ap∂-dn-bn-∏pw-Iq-SmsX Z¿Lmkv am‰p-hmt\m
d±m-°p-hmt\m D≈ A[n-Imcw Xmsg H∏n-´n´p≈ Bfn¬
\n£n-]vX-am-Wv.
Ipdn∏v:—SmIvkv kzoI-cn-°p-∂-Xp-ambn _‘-s∏´v GsX-¶nepw
Xc-Øn-ep-≈-am‰w \ne-hn¬ hcp∂ ]£w BbXv
sS≠¿ t^mdw hmßp∂ Bfn¬\n∂pw
CuSm-°p-∂-Xm-Wv.
[No. 01/2020-21 (Plan)]
No. A1-2299/2021/GCMPM.
11th January 2021.
Sealed tenders are invited for the supply of
Sports Equipments to Physical Education Department of
Govt. College, Malappuram for a total cost of ` 2,50,000
under the head of Plan Scheme 2020-21.
The envelope containing the tender should be
superscribed “ Supply of Sports Equipments to Physical
Education Department-Plan Scheme 2020-21” and
addressed to the Principal, Government College,
Malappuram, Munduparamba P. O., Malappuram District,
Kerala, Pin-676 509. The last date of receipt of tenderers
is at 1 p. m. on 12-2-2021. Late tenders will not be
accepted at any account. The tenders will be opened at
2 p. m. on the same day in the presence of such of the
tenderers or their authorised representative who may be
present at that time. Intending tenderers may send an
application to the Principal, Govt. College, Malappuram to
obtain the requisite tender form, on which tender should
be submitted. The original tender form duly filled will only
be accepted. Application for the tender form should be
accompanied by a cash remittance of ` 784 (Seven
hundred and Eighty Four Rupees only) (including 12%
GST), which is the price fixed for a form/set of forms and
which is not refundable under any circumstances. The
tender forms are not transferable. Sale of tender forms will
be closed at 12 Noon on 12-2-2021.
Cheques, Postage stamps etc. will not be accepted
towards the cost of tender form, nor will the forms be
sent per V.P.P. Duplicate tender forms, if required will be
issued at ` 448 (four hundred and forty eight only) per
copy. Those who require tender forms by registered post
should send the cost of Tender form as ` 812
(Rupees Eight hundred and twelve only) including postal
charges for registered post by money order. Every tender
should be accompanied by an agreement in the Kerala
Stamp Paper worth ` 200. Those firms outside Kerala who
want to get tender form by post will sent ` 200 as cost
of Kerala Stamp Paper along with the cost of tender form.
The articles should be supplied and installed within 15
days on receipt of the purchase order in the concerned
departments and office at your expenses.
The period of currency of rate quoted will be upto
31-3-2021. Rates, Tax and condition of supply of articles
should clearly be stated separately in respect of each of
them.
The tenders should be accompanied by an EMD
1% (one percent) of the total cost of articles tendered for
either in cash or crossed Bank Drafts or Treasury Saving
Bank Deposits or Govt. Promissory Notes or Bank
Guarantee or National Saving Certificate. The minimum
EMD should be ` 1,500 (Rupees One Thousand and Five
Hundred only.). Tenders without sufficient EMD are liable
to be rejected. EMD will not carry any interest. The firm
who are exempted from furnishing EMD should enclose
the attested copy of exemption order. More details can be
had from the College Office during the working days.
365
166
KERALA GAZETTE
[PART III
The undersigned will have the right to cancel or
extend the tender at any time without further notice.
LIST OF ITEMS
Sl. No.
Equipments
Quantity Needed
1
Tredmill with 2 HP Motor
1 No.
1
Standing Twister
1 No.
1
Football
6 Nos.
1
Handball
5 Nos.
1
Cricket Batting Pad
4 Pair
1
Cricket Batting Glove
4 Pair
1
Hockey Goal keeping kit
1 Set
1
Hockey Stick (half carbon)
10 Nos.
1
Hockey Ball
20 Nos.
1
Cricket Ball
12
2
Cricket Helmet
2 Nos.
3
Sepakthakraw Ball
4 Nos.
4
Wrestling Mat
20 Nos.
5
Javelin
1 No.
6
Medicine Ball
3 Kg.
2 Nos.
5 Kg.
2 Nos.
Govt. College,
(Sd.)
Malappuram.
Principal.
Z¿Lmkv ]ckyw
[\º¿ 01/2020˛21 (πm≥)]
\º¿ F3˛638/2020/Akn-Ã≥kv
2021 P\p-hcn 13.
Sp Un. kn. C. t^m¿ I¨UŒv
Hm^v kvt]m¿Svkv (]n).
sImt≠m´n Kh¨sa‚ v B¿Svkv B‚ v kb≥kv
tImtf-Pv, hnf-bn¬ ]n. H. 2020-˛21 kmº-ØnI h¿j-Ønse
Akn-Ã≥kv Sp Un. kn. C. t^m¿ I¨UIvSv Hm^v
kvt]m¿Svkv io¿j-I-Øn¬ ` 1,50,000-˛s‚ kvt]m¿Svkv
D]IcW߃ hnX-cWw sNøp-∂-Xn-\v Xøm-dp-≈-h-cn¬
\n∂pw ap{Z-h® Z¿LmkpIƒ £Wn-®psIm-≈p-∂p.
Z¿LmkpIƒ AS°w sNbvX Ih-dn\v apI-fn¬
“2020-˛21 h¿j-Øn¬ πm≥ Akn-Ã≥kv Sp Un. kn. C.
t^m¿ I¨UIvSv Hm^v kvt]m¿Svkv io¿j-I-Øn¬
kvt]m¿Svkv D]IcW߃ hnX-cWw sNøp-∂-Xn\p≈
Z¿Lmkv” Fs∂-gpXn {]n≥kn-∏mƒ, Kh¨sa‚ v B¿Svkv
B‚ v kb≥kv tImtf-Pv, sImt≠m´n, hnf-bn¬ ]n. H.,-
ae-∏pdw Pn√, tIc-fw, ]n≥-˛673 641 F∂ hnem-k-Øn¬
Ab-bvt°-≠-Xm-Wv. Z¿LmkpIƒ kzoI-cn-°p∂ Ah-km\
XobXn 12˛2˛2021 D®-bv°p-tijw 1 aWn- h-sc-bm-Ip-∂p.
Z¿LmkpIƒ At∂Znhkw D®-bv°p-tijw 3 aWn°v
Xpd-°p-∂-X-m-Wv. ]qcn-∏n® A ¬ Z¿LmkpIƒ am{Xta
kzoI-cn-°p-I-bp-≈q. Z¿Lmkv t^mdw e`n-°p-∂-Xn\v apI-fn¬
ImWn® hnem-k-Øn¬ At]-£n-t°-≠-Xm-Wv. At]-£-tbm-
sSm∏w Z¿Lmkv t^md-Øns‚ hne-bmb ` 672
(Pn. Fkv. Sn. \nc°v 12% Dƒs∏-sS) Ab-bvt°-≠-Xm-Wv.
Uyq-πn-t°‰v t^md-Øns‚ hne ` 336. {]kvXpX kwJy
bmsXmcp Imc-W-h-imepw aS°n sImSp-°p-∂-X-√. Z¿Lmkv
t^md-߃ ssIam‰w sNøm≥ ]mSp-≈-X-√. Z¿Lmkv
t^md-Øns‚ hn¬∏\ 12-˛2-˛2021 D®-bv°p- 12 aWn°v
Ah-km-\n-°p-∂-Xm-Wv.- Z¿Lmkv t^md-Øns‚ hne-bmbn
sN-°pIƒ, {Um^v‰pIƒ F∂nh kzoI-cn-°-p-∂X-√.-
Z¿LmkpIƒ hn. ]n. ]n. Bbpw Ab-bv°p-∂-X-√.
Z¿Lmkv cPn-tÿUv X]m-en¬ e`n-°p-hm≥ Hdn-Pn-\¬
Z¿Lmkv t^md-Øns‚ hnebpw cPn-tÿUv X]m¬ Nm¿÷pw
Dƒs∏sS ` 702 aWn-tbm¿U-dmbn Ab-bvt°-≠-Xm-Wv.
Z¿Lmkv t^md-Øns‚ IqsS ` 200˛s‚ tIcf ap{Z-∏-{X-Øn¬
Icm¿ FgpXn ka¿∏n-t°-≠-Xm-Wv. tIc-f-Øn\v ]pd-Øp≈
ÿm]-\߃ sS≠¿ t^mdw X]m-en¬ e`n-°m≥ sS≠¿
t^md-Øns‚ hne-bp-sS- IqsS tIcf ap{Z-]-{X-Øns‚ hne-
bmb ` 200 IqSn A[n-I-ambn Ab®p Xtc-≠-Xm-Wv.
km[-\-߃ hnX-cW DØ-chv e`n®v 15 Znh-k-Øn-\Iw Cu
tImtf-Pnse _‘-s∏´ Un∏m¿´p-sa‚p-I-fnepw Hm^o-knepw
kz¥w
sNe-hn¬
FØn-t°-≠-Xm-Wv.
Hmtcm
km[-\-Øn-s‚bpw hne \nc-°pw \nIp-Xnbpw a‰v D]m-[n-Ifpw
{]tXy-I-ambn ImWn-t°-≠-Xm-Wv. hne \ne-hm-c-Øn\v 31-˛3-˛2021
hsc {]m_-ey-ap-≠m-bn-cn-°p-∂-Xm-Wv.
Z¿Lmkv t^md-Øns‚ IqsS \nc-X-{Z-hy-ambn, hnXcWw
sNøm-\p-t±-in-°p∂ km[-\-ß-fpsS hne-bpsS Hcp iX-am\w
\nc-°n¬ hcp∂ XpIbv°v Un.Un.- Btbm {Sjdn \nt£]
ckoXv Btbm s{]man-kdn t\m´mtbm _m¶v Kymc‚n-bmtbm
\mj-W¬ tkhnwKvkv k¿´n-^n-°-‰mtbm AS°w
sNtø-≠-Xm-Wv. \nc-X-{Zhyw AS-bv°p-∂-Xn¬ \n∂pw
Hgn-hm-°n-bn-´p-s≠-¶n¬ Iº-\n-Iƒ Hgn-hm-°nb DØ-c-hns‚
km£ys∏-Sp-Ønb ]I¿∏v AS°w sNtø-≠-Xm-Wv.
\nc-X-{ZhyXpI ` 1,500 (B-bn-cØn A™qdv cq] am{Xw)
B-Wv. a-Xn-bmb \nc-X-{Zhyw AS°w sNømØ
Z¿LmkpIƒ \nc-kn-°p-∂Xm-Wv. \nc-X-{ZhyØn\v ]eni
e`n-°p-∂-X-√. hni-Z-hn-h-c-߃ Hm^okv {]hrØn ka-bØv
t\cn´v At\z-jn®v Adn-bm-hp-∂-Xm-Wv.
bmsXmcp ap∂-dn-bn∏pw IqSmsX Z¿Lmkv am‰p-hmt\m
d±m-°p-hmt\m D≈ A[n-Imcw Xmsg H∏n-´n-´p≈ Bfn¬
\n£n-]vX-am-Wv.
[No. 01/2020-21 (Plan)]
No. A3-638/2020/Assist to DCE
13th January 2021.
for conduct of Sports.
Sealed tenders are invited for the supply of Sports
Equipments, to Govt. Arts and Science College, Kondotty
for a total cost of ` 1,50,000 (Rupees One Lakh Fifty
thousand only) under the head of Assistance to DCE for
conduct of Sports 2020-21 Plan Scheme.
The envelope containing the tender should be
superscribed “Supply of Sports Equipments–Plan Scheme
2020-21” and addressed to the Principal, Govt. Arts &
Science College, Kondotty, Vilayil P. O., Malappuram
District, Kerala, Pin-673 641. Last date of receipt of
tender will be 1 p.m. on 12-2-2021. Late tenders will not be
366
9th FEB. 2021]
STORES PURCHASE
167
accepted at any account. The tenders will be opened at
3 p.m. on the same day in the presence of such of the
tenderers or their authorized representatives who may be
present at that time. Intending tenderers may send an
application to the Principal, Govt. Arts & Science College,
Kondotty to obtain the requisite tender form, on which
tenders should be submitted. The original tender form
duly filled will only be accepted. Application for the
tender form should be accompanied by a cash remittance
of ` 672 (including GST 12%), which is the price fixed for
a form/set of forms and which is not refundable under
any circumstances. The tender forms are not transferable.
Sale of tender forms will be closed at 12 p.m. on
12-2-2021. Cheques, Postage Stamps etc. will not be
accepted towards the cost of tender form, nor will the
forms be sent per V.P.P. Duplicate tender forms, if required
will be issued at ` 336 per copy. Those who require
tender forms by registered post should send the cost of
tender form as ` 702 including postal charges for
registered post by money order. Every tender should be
accompanied by an agreement in the Kerala Stamp Paper
worth ` 200. Those firms outside Kerala who want to get
tender form by post should send ` 200 as cost of Kerala
Stamp Paper along with the cost of tender form. The
articles should be supplied and installed within 15 days
on receipt of the purchase order in the concerned
departments and office at your expenses.
The period of currency of rate quoted will be upto
31-3-2021. Rates, Tax and condition of supply of articles
should clearly be stated separately in respect of each
of them.
The tenders should be accompanied by an EMD 1%
(one percent) of the total cost of articles tendered for,
crossed Bank Drafts or Treasury Savings Bank Deposits
or Govt. Promissory Notes or Bank Guarantee or National
Savings Certificate.
The minimum EMD should be ` 1,500. Tenders
without sufficient EMD are liable to be rejected. EMD will
not carry any interest. The firms who are exempted from
furnishing EMD should enclose the attested copy of
exemption order. More details can be had from the
College Office during the working days.
The undersigned will have the right to cancel or
extend the tender at any time without further notice.
LIST OF ITEMS
Sl.
Name of
Specifications
Quantity
No.
Equipment
1
Wrestling mat
2Mx1Mx70mm
8
(competition Standard)
2
Punching Bag
Nylon Filled leg Chain
1
3
Gloves
Grain hide leather
2 Sets
blue and red
4
WushuSanda
Blue and Red
2 Sets
Fighting dress
5
Wushu Aimer
Practice/Training type
2 Nos.
6
Wrestling dress Reversible-invincible-
2 Sets
Competition Standard
7
Head guard-
Competition Standard
one set
Wushu
8
Chest guard-
Reversible-invincible-
one set
Wushu
Competition Standard
9
Shin guard-
Invincible Standard
one set
Wushu
10
Tug-tug of war
Coir-Competition
one
Standard
11
Victory stand
Sports meet needs
1
12
Carom board
Bigger size-Competition
2
with stand
quality 30' x 4' x 2' wooden
13
Carom board
Flodable
one
stand
14
High jump-poles Iron/GI pipe
one set
Competition purpose
15
Chess Board
Standard quality-
Two
wooden with coin
16
Football
Synthetic size 5-match
5
Standard
17
Badminton
Practice quality
6
rackets
18
Badminton
Competition quality
3
plastic shuttle
cocks
19
Volleyball
Competition Standard
5
20
Handball
Competition Standard
5
21
Table tennis
Good quality-Competition
6
rackets
22
Table tennis
Competition Standard
3 Box
balls
ISI Certified/Branded goods will only be accepted.
Govt. Arts and Science College,
(Sd.)
Kondotty, Vilayil P. O.
Principal.
Gaz. No. 6/2021/DTP (Stores Purchase).
367
168
KERALA GAZETTE
[PART III
Z¿Lmkv ]ckyw
\º¿ F1-˛1883/2020/SARBTMGCKLY.
2021 P\p-hcn 12.
2020-˛21 h¿jsØ πm≥ ^≠v hnlnX{]Imcw
sImbn-em≠n Fkv. F. B¿. _n. Sn. Fw. Kh. tImtf-Pnse
^nkn-°¬ FUyq-°-j≥ hIp∏nte°v “2204-˛00˛-10-4˛-29(02)
Akn-Ã≥kv Sp Un. kn. C. t^m¿ I¨UIvSv Hm^v
kvt]m¿Svkv” io¿j-I-Øn¬ ` 2,00,000 (c≠v e£w cq]
am{Xw) hne hcp∂ kvt]m¿Svkv D]-I-c-W-߃
hnX-cWw sNøp-∂-Xn\v ap{Z-sh® sS≠dp-Iƒ £Wn-°p∂p.
\n›nX sS≠dp-Iƒ ]qcn-∏n®v 2021 s^{_p-hcn 1-7˛\v
sshIp-t∂cw 3 aWn°v apºmbn e`n-°-Ø-°-hÆw
{]n≥kn-∏mƒ, Fkv. F. B¿. _n. Sn. Fw. Kh. tImtf-Pv,
sImbn-em-≠n, apNp-Ip∂v ]n. H., sImbn-em-≠n (hgn),
tImgn-t°m-Sv-˛673 307 F∂ hnem-k-Øn¬ Abbvt°≠-Xm-Wv.
\n›nX Xob-Xn-°p-tijw e`n-°p∂ Z¿Lm-kp-Iƒ
kzo-I-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ- At∂Znhkw 3.30 aWn°v
Xpd-°p-∂-Xm-bn-cn-°pw.
t^md-ß-fpsS hn¬∏\ At∂Znhkw 2.30˛\v
Ah-km\n°p-∂-Xm-bn-cn-°pw. Z¿Lmkv t^mdw ` 672
(600 +12% Pn. Fkv. Sn.) AS®v tImtfPv Hm-^o-kn¬ \n∂pw
hmßn-°m-hp-∂-Xm-Wv. X]m-en¬ t^mdw Bh-iy-ap-≈-h¿
Z¿Lmkv t^m-d-Øns‚ XpI-tb-°mƒ ` 50 IqSp-X¬ aWn-
tbm¿U-dmbn Abbvt°≠-Xm-Wv. t^md-Øns‚ hne-bmbn
sN°v, Un. Un. F∂nh kzoI-cn-°p-∂-X-√. hn. ]n. ]n.
Bbn t^mdw Ab-bv°p∂-X-√. Z¿Lm-kns‚ hne
bmsXmcp Imc-W-h-imepw Xncn®v sImSp-°p-∂-X-√.
-]qcn-∏n® Z¿Lm-kv t^md-Øn-s\m∏w \nc-X-{Z-hy-ambn BsI
XpI-bpsS Hcp iX-am\w Un. Un. Bbn ka¿∏n-t°≠-XmWv
(an-\naw ` 1,500). IqSmsX ` 200˛s‚ ap{Z-]-{X-Øn¬
Xøm-dm-°nb F{Kn-sa‚pw \¬tI-≠-Xm-Wv. kssπ Hm¿U¿
e`n®v Hcp amk-Øn-\Iw kz¥w sNe-hn¬ km[-\-߃
tImtf-Pm-^o-kn¬ FØnt°≠Xpw D]-I-c-W-߃ \n›nX
ÿe-ß-fn¬ ÿm]n®v {]h¿Øn∏n®v ImWn-t°-≠-Xpam-Wv.
Z¿Lmkv d±m-°mt\m \o´n shbv°mt\m D≈
A[n-Imcw {]n≥kn-∏m-fn¬ \n£n-]vX-am-bn-cn°pw. IqSpX¬
hnh-c-߃°v tImtfPv Hm-^o-kp-ambn _‘-s∏-Sp-I. t^m¨
\º¿-˛0496˛2690257.
No. A1-1883/2020/SARBTMGCKLY. 12th January 2021.
Sealed tenders are invited for the supply of Sports
Equipments to Physical Education Department of
S. A. R. B. T. M. Govt. College, Koyilandy under scheme
“2204-00-104-29(02)- Assistance to DCE for conduct of
Sports” at an Estimate Cost of ` 2,00,000 under Plan
Fund 2020-21. The envelope containing the tender should
be superscribed “Tender for the supply of Sports
Equipments to Physical Education Department under Plan
Fund 2020-21” and addressed to the Principal,
S. A. R. B. T. M. Govt. College, Koyilandy, Muchukunnu
P. O., Koyilandy (via.), Kozhikode-673 307. The last date
for receipt of tender in the office is at 3 p. m. on
17-2-2021.
Late tenders will not be accepted. The tenders will be
opened at 3.30 p. m. on the above date in the presence
of such of the tenderers or their authorised representatives
who may be presented at that time.
The tender form can be had from the College Office
from 10 a. m. to 2.30 p. m. on all working days on
payment of ` 672 (600+12% GST) which is not refundable
under any circumstances. Those who wish to purchase
tender form by post shall send additional amount of ` 50
by M. O. to cover postal charges. Cheque, D. D. etc. will
not be accepted towards the cost of tender form. Tender
form will not be sent by V. P. P. EMD 1% of quoted
amount drawn in favour of the Principal, S. A. R. B. T. M.
Government College, Koyilandy payable at SBI, Koyilandy
should be attached with the tender (Minimum ` 1,500).
Every tender should be accompanied by an agreement in
the Kerala Stamp Paper worth ` 200.
Rates, Sales Tax and conditions of supply of articles
should be clearly stated in respect of each item. The
articles should be supplied in the specified place of
college, within one month from the date of supply order
at their own expense. The amount will be released after
the clarification by the competent authority. The Principal,
S. A. R. B. T. M. Government College, Koyilandy is
empowered to cancel or extend this tender at any time
without notice.
Further details can be had from the college office.
SARBTM Govt. College,
(Sd.)
Koyilandy.
Principal.
368
9th FEB. 2021]
STORES PURCHASE
169
Z¿Lmkv ]ckyw
(1)
[\º¿ 3/2020-˛21]
\º¿ F2-˛62/2021.
2021 P\p-hcn 20.
t]cm{º kn. sI. Pn. kvamcI Kh. tImtf-Pn-te°v
2020-˛21 πm≥ ]≤-Xn-bn¬ 2202-˛03-˛001-˛87 io¿j-I-Øn¬ Xmsg
]´n-I-bn¬ ImWn-®n-cn-°p∂ 1,97,520 (Hcp e£Øn sXmÆq‰n
Ggm-bn-cØn A™q‰n Ccp-]Xv cq] am{Xw)˛s‚- Installation
of Wireless Solution & Networking sNøp-∂-Xn\v ap{Z-sh®
Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p∂p.
Z¿LmkpIƒ AS°w sNbvX Ih-dn\p]pdØv
""2020-˛21 h¿jØn¬ πm≥ ]≤-Xnbn¬ Installation of
Wireless Solution & Networking sNøp-∂-Xn-\p≈
Z¿Lmkv'' F∂v Xe-hm-NIw Fgp-Xnbn-cn-°-Ww.
Z¿Lm-kp-Iƒ 15-˛2-˛2021 D®bv°ptijw 2.30 aWn°v
apºmbn {]n≥kn-∏mƒ, kn.-sI.-Pn.Fw. Kh¨sa‚ v tImtf-Pv,
t]cm-{º, t]cm-{º ]n. -H., ]n≥-˛673 525 F∂
hnem-k-Øn¬ e`n-®n-cn-t°≠-Xm-Wv. sshIn In´p∂
Z¿Lm-kp-Iƒ bmsXmcp ImcWhimepw kzoI-cn-°p-∂-X-√.
Z¿Lm-kp-Iƒ Z¿Lm-kp-Im-c-s‚tbm Ah¿ A[n-Im-c
-s∏-Sp-Ønbhcp-sStbm km∂n-≤y-Øn¬ 15˛2˛2021-˛\v D®bv°v
tijw 3 aWn°v Xpd∂v ]cn-tim-[n-°p-∂-Xm-bn-cn-°pw.
Z¿Lmkv t^mdw Bh-iy-ap-≈-h¿°v t^md-Øns‚
hne-bmb ` 672 (A-dp-∂q‰n Fgp-]-Øn-c≠v cq] am{Xw)˛bv°v
Hm^o-kn¬
\n∂pw
{]h¿Øn
Znh-k-ß-fn¬
D®bv°v
2.30-
aWn-hsc
e`n-°p-∂-Xm-bn-cn-°pw.
{]n≥kn-∏m-fns‚
t]cn¬
aWn-tbm¿U¿
Ab®v
Bhiys∏´m¬ t^mdw X]m¬ ap-tJ\ e`n-°p-∂
-Xm-bn-cn°pw. Uyqπn-t°‰v Z¿Lmkv t^mdØns‚ hne
` 336 (-ap-∂q‰n ap∏Øn Bdp cq] am{Xw) BIp-∂p.
Z¿Lmkv t^md-Øns‚ hne bmsXm-cp- Im-c-W-h-imepw
Xncn®p \¬Ip-∂-X-√. Z¿Lmkv t^md-Øns‚ hn¬∏\
15-˛2˛2021, 2.30 aWn°v Ah-km-\n°p-∂-Xm-bncn-°pw. Z¿Lmkv
t^md-Øns‚ hne C\-Øn¬ sN°p-Iƒ, {Um^v‰p-Iƒ,
t]mì Hm¿UdpIƒ F∂nh kzoI-cn-°p-∂-X-√.
` 200 hn-e-bp≈ ap{Z-]-{X-Øn¬ F{Knsa‚ v
Xøm-dm°n Z¿Lm-kn-t\m-sSm∏w AS°w sNtø≠XmWv.
AS-¶¬ XpI-bpsS 1% \nc-X-{Zhyw (an\naw ` 1,500)
C\-Øn¬ tÉv _m¶v Hm^v C¥y-bpsS t]cm{º {_m©n¬
amdm-hp∂ Unam‚ v {Um^v‰v Z¿Lm-kn-t\m-sSm∏w AS°w
sNtø-≠-Xm-Wv.
Hmtcm
D]-I-c-W-Øn≥taepw
CuSm-°p∂ \nIpXn \nc-°p-Iƒ Z¿Lm-kn¬ IrXy-ambn
tcJ-s∏-Sp-tØ-≠-Xm-Wv.
[No. 3/2020-21]
No. A2-62/2021.
20th January 2021.
Sealed tenders are invited for the Installation of
Wireless Solution & Networking for `1,97,520
(Rupees One Lakh ninety seven thousand five hundred
twenty only) shown in the table below, under Plan
Scheme 2202-03-001-87 for the year 2020-21.
The envelope containing the tender superscribing
“Sealed tender for the Installation of Wireless Solution
and Networking under Plan Scheme during the year
2020-21” addressed to the Principal, C. K. G. Memorial
Govt. College, Perambra, Perambra P. O., Kozhikode
District, Pin- 673 525 should be reached before 2.30 p.m.
on 15-2-2021. Late tenders will not be accepted on any
ground. The tender will be opened at 3 p.m. on
15-2-2021 in the presence of such tenderers or their
authorized representatives who may be present at
that time.
Intending tenderers may on application to the
Principal, C. K. G. Memorial Govt. College, Perambra,
Perambra P. O., Kozhikode District-673 525, obtain the
tender forms on which tenders should be submitted.
Application
for
the
tender
form
should
be
accompanied by a cash remittance of ` 672
( ` 72 including GST only) which is the price fixed for
a form/set of forms and which is not refundable under
any circumstances. The tender forms are not transferable.
Sale of tender forms will be closed at 2.30 p. m. on
15-2-2021. Cheques, Demand Draft, Postal Order etc. will
not be accepted towards the cost of tender form, nor will
the forms be sent by V. P. P. Duplicate tender forms, if
required will be issued at ` 336 per copy.
369
170
KERALA GAZETTE
[PART III
An agreement in Kerala Government Stamp Paper
worth ` 200 should be executed and attached with the
tender. EMD at 1% of quoted amount (Minimum ` 1,500)
should be remitted by Demand Draft on SBI, Perambra
Branch should be attached. Rate of tax chargeable on the
items should be clearly mentioned against each of the
items quoted.
INSTALLATION OF WIRELESS SOLUTION & NETWORKING
Sl. Probable
Description of
Unit in
No.
Quantity
work
words
(1)
(2)
(3)
(4)
1
1
Supply and installation Wireless
Set
Controller Professional centralized
management for Wi-Fi network Free
cloud access to manage from any where,
anytime PoE (802.3af/802.3at)
supported for easy installation: Industry
leading hardware design with powerful
chipset, durable metal casing and USB
port for autobackup
2
10
Supply and installation of Wireless
No.
access Point: Simultaneous 450 Mbps
on 2.4 GHz and 1300 Mbps on 5GHz
totals 1750 Mbps Wi-Fi speeds Supports
Seamless Roaming so even video
streams and voice calls are unaffected
as users move between locations
Cloud centrallized management
3
1
Supply and installation of 24 Port
No.
Auto sensing unmanaged Ethernet
switch poe having 10/100/1000 Giga
Ethernet ports and 16 Nos. of PoE
Supporting ports.
4
10
Supply and Providing 3 meter CAT-6
patch cord
5
10
Supply and Providing 1 meter CAT-6
Nos.
patch cord
6
10
Supply and fixing of 1 module
Nos.
molded plastic box on surface, fixing
Group A one module face plate on that
and RJ45 Cat 6 Jack in the face plate
(Group A).
7
1
Supply and Installation of Fully loaded
Nos.
24 port Patch panel with removable
CAT-6 Keystone Jack, in the existing
Rack for terminating CAT-6 cable from
Information outlets.
8
1
Supply and installation 19", 6U wall
Nos.
mounted rack with 500mm depth and
having front glass door & rear Ms doors,
fitted with cooling fan. Horrizontal
Cable manager and 1 set of vertical
AC distribution box with 4 Nos. of 5A
3 pin AC socket. and 3m cable length
Net Rack/Wall Rack
9
170
,Supply and fixing of 20 mm rigid
Meter
PVC conduit (white/ivory) with
IS 9537/1983 Part III—conforming
to IS I standard with all accessories
(Make: precision or equivalent)
10
10
Terminating the cables in the existing Nos.
Patch panel, testing each and every
node point and making permanent
labeling at the I/O and on the Patch
panel.
11
500
Supply and drawing of ISI standard Meter
CAT-6, 4 pair UTP cable including
the cost of Pipe and accessories
CKGM Govt. College,
(Sd.)
Perambra.
Principal.
(1)
(2)
(3)
(4)
370
9th FEB. 2021]
STORES PURCHASE
171
Z¿Lmkv ]ckyw
\-º¿ _n1-˛1/2021/GASCKDVLY.
2021 P\p-hcn 21.
2020-˛21- km-º-ØnI h¿jw sImSp-h≈n CHMKM Kh¨sa‚ v B¿Svkv B‚ v kb≥kv tImtf-Pn-¬ Assistance to DCE
for conduct of sports-2204-00-104-29 (02) (πm≥) F∂ ]≤-Xn-bn¬ ` 1,50,000˛\v Xmsg-bp≈ XpIbv°v
A\p-_-‘-ambn tN¿Øn-cn-°p∂ ]´nI {]Im-c-ap≈ kvt]m¿Svkv D]-I-c-W-߃ hmßp-∂-Xn-\mbn ap{Z-sh® Z¿Lm-kp-Iƒ
£Wn-®p-sIm-≈p-∂p.
Z¿Lm-kp-I-fpsS Ih-dn\v ]pdØv 2020-˛21 kmº-ØnI h¿jw sImSp-h≈n kn. F®v. Fw. sI. Fw. Kh¨sa‚ v B¿Svkv
B‚ v kb≥kv tImtf-Pn¬ 2204-˛00-˛104-˛29 (02) (πm≥) F∂ ]≤-Xn-bn¬ kvt]m¿Svkv B‚ v ^n‰v\kv D]-I-c-W-߃ hmßp-∂-
Xn-\p≈ Z¿Lm-kp-Iƒ Fs∂-gpXn {]n≥kn-∏mƒ, kn. F®v. Fw. sI. Fw. Kh¨sa‚ v B¿Svkv B‚ v kb≥kv tImtfPv
sImSp-h-≈n, Ing-t°m-Øv ]n. H.˛673 573, tImgn-t°mSv F∂ hnem-k-Øn¬ Ab-®p-X-tc-≠-Xm-Wv.
Z¿Lmkv t^mdw 2021 s^{_p-h-cn-amkw 15-˛mw XobXn ]I¬ 12 aWn hsc tImtfPv Hm^o-kn¬ \n∂pw e`n-°p-∂-Xm-Wv.
X]m-en¬ Z¿Lm-kv t^mdw e`n-t°-≠-h¿ Z¿Lmkv t^md-Øns‚ hne-bmb ` 448-˛s‚ (\n-Ip-Xn-bpƒs∏-sS) Unam‚ v {Um^v‰v/
aWn Hm¿U¿ klnXw X]m¬ kv‰mºv H´n®v ta¬hn-emkw Fgp-Xnb Ih¿ klnXw At]£ \¬tI-≠-Xm-Wv. sN°p-Iƒ,
t]mì Hm¿U-dp-Iƒ, Ãmºp-Iƒ F∂nh Z¿Lmkv t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√. t^mdw
hn. ]n. ]n. Bbn Ab-bv°p-∂-X-√. Uyqπn-t°‰v Z¿Lmkv t^md-Øns‚ hne (\n-Ip-Xn-bpƒs∏-sS) ` 224 Bbn-cn-°pw.
Z¿Lmkv t^md-Øns‚ hne bmsXmcp Imc-W-h-imepw XncnsI \¬Ip-∂-X-√. Z¿Lmkv t^md-߃ ssIam‰w
sNøp-hm≥ ]mSp-≈-X-√. Z¿Lmkv t^md-Øns‚ hn¬∏\ 2021 s^{_p-hcn amkw 15-˛mw XobXn ]I¬ 12 aWn°v
Ah-km-\n-°p-∂-Xm-Wv.
Z¿Lm-kp-Iƒ 2021 s^{_p-hcn amkw 15-˛mw XobXn ]I¬ 2 aWn hsc kzoI-cn-°p-∂-Xm-Wv. Xma-kn®v In´p∂ Z¿Lm-
kp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ 2021 s^{_p-hcn amkw 15-˛mw XobXn ]I¬ 3 aWn°v Z¿Lmkp
Im-tcm
AwKo-IrX
{]Xn-\n-[n-Itfm
lmP-cp-s≠-¶n¬
Ah-cpsS
km∂n-≤y-Øn¬
Xpd-°p-∂-Xm-Wv.
2021 s^{_p-hcn amkw 15-˛mw XobXn Ah[n Znh-k-ambn h∂m¬ sXm´-SpØ {]hrØn Znhkw ]I¬
12 aWn hsc Z¿Lm-kp-Iƒ kzoI-cn-°p-∂Xpw 3 aWn-°v Z¿Lm-kp-Im-tcm AwKo-IrX {]Xn-\n-[nItfm lmP-cp-s≠-¶n¬
Ah-cpsS km∂n-≤y-Øn¬ Xpd-°p-∂-Xp-am-Wv.
Z¿Lm-kn¬ ImWn-°p∂ \nc-°p-Iƒ°v 2021 am¿®v 31 hsc {]m_eyw D≠m-bn-cn-°p-∂-Xm-Wv. Z¿Lmkv
t^md-Øn-t\m-sSm∏w ` 200 hne-bp≈ ap{Z-∏-{X-Øn¬ DS-º-Snbpw \nc-X-{Z-hy--ambn ` 1,500 t\cn-´p≈ ]Ww/Unam‚ v
{Um^v‰v/{Sjdn tkhnMvkv _m¶v sUt∏m-kn‰v/Kh. t{]man- dn t\m´v/_m¶v Kymc≠n/\mj-W¬
tkhnMvkv k¿´n-^n-°‰v F∂n-h-bn¬ GsX-¶nepw Hcp coXn-bn¬ \¬tI-≠-Xp-am-Wv. aXn-bmb \nc-X-{Zhyw C√mØ
Z¿Lm-kp-Iƒ \nc-kn-°-s∏-Sp-∂-Xm-Wv. \nc-X-{Zhyw \¬Ip-∂-Xn¬ \n∂pw Hgn-hm-°-s∏´ ÿm]-\-߃ {]kvXpX DØ-c-hns‚
km£y-s∏-Sp-Ønb ]I¿∏v Dƒs°m-≈n-t°-≠-Xm-Wv.
Z¿Lmkv ap≥Iq¿ t\m´o-kn-√msX d±v sNøp-∂-Xnt\m Imem-h[n Zo¿Ln-∏n-°p-∂-Xnt\m D≈ A[n-Imcw
{]n≥kn-∏m-fn¬ \n£n-]vX-am-Wv.
IqSp-X¬ hnh-c-߃°v tImtfPv Hm^o-kp-ambn _‘-s∏-Smhp-∂Xpw/sh_v ssk‰v kμ¿in-°m-hp-∂-Xp-am-Wv.
(www.gasckoduvally.ac.in) tImtfPv Hm^o-kns‚ ]W-an-S-]mSv kabw 10 a.m. apX¬ 3 p.m. hsc-bm-Wv.
No. B1/01/2021/GASCKDVLY.
21st January 2021.
Sealed tenders are invited for the purchase of Sports & Fitness equipments below mentioned, for an amount not
exceeding ` 1,50,000 in Physical Education Department of this College, under the scheme “Plan Fund 2020-21,Assistance
to DCE for Conduct of Sports in the Head of Account 2204-00-104-29(02)(Plan)”.
The envelope containing the tender should be superscribed “Tender for the purchase of Sports &
Fitness Equipments under the scheme Plan Fund 2020-21, Assistance to DCE for Conduct of Sports in the Head of
Account 2204-00-104-29(02)(Plan)” and addressed to the Principal, CHMKM Govt. Arts & Science College, Koduvally,
Kizhakkoth P. O., Kozhikode-673 572.
Gaz. No. 6/2021/DTP (Stores Purchase).
371
172
KERALA GAZETTE
[PART III
Tender forms are available from College office upto 15-2-2021, 12 Noon. Last date for the receipt of tender is 15th
February 2021 at 2 p.m. Late tenders will not be accepted. The tenders will be opened at 3 p.m. on
15th February 2021, in the presence of such tenderers or their authorised representatives who may be present at the time.
Intending tenderers may on application to the Principal, CHMKM Govt. Arts & Science College, Koduvally,
Kizhakkoth P. O., Kozhikode-673 572, obtain the requisite tender forms on which tenders should be submitted. Application
for tender form should be accompanied by a cash remittance of ` 448 (including GST) which is the price fixed for a form
and which is not refundable under any circumstances. The cost of tender form of ` 448 is accepted in cash, DD or by
M.O. only. Self addressed stamped cover should be enclosed with the application for tender forms, to be sent by post.
Postal Orders, Postal Stamps or Bank Cheques should not be accepted. No forms should be sent by V.P.P. or in advance.
The tender forms are not transferable. Sale of tender form will be closed at 12 noon on 15th February 2021.
Duplicate tender forms, if required will be at issued ` 224 (including GST) per copy.
The rate quoted should be valid up to 31-3-2021. The articles should be supplied within 15 days on receipt of the
supply order to the College at your expense. Rates, tax and condition of supply of articles should clearly be stated
separately in respect of each of them. An agreement in the prescribed form in Kerala Government Stamp Paper worth
` @ 200 should be enclosed with the tender.
The tender should be accompanied by an EMD of ` 1,500 of the total cost of the articles tendered for, either in cash
or crossed Bank Draft or Treasury Savings Bank Deposits or Government Promissory Notes or Bank Guarantee or
National Savings Certificate. Tenders without sufficient EMD will be rejected. EMD will carry no interest. Firms who are
exempted from EMD should furnish attested copy of exemption orders.
The undersigned will have the right to cancel or extend the tender at any time without further notice. More details
can be had from College office/College website (www.gasckoduvally.ac.in). Cash transaction hour in this office is
10 a. m. to 2 p. m.
LIST OF SPORTS/FITNESS ITEMS REQUIRED
Sl. No.
Name of Item
Specification
Nos. required
(1)
(2)
(3)
(4)
1
Steel Workout Bench (Black)
Colour Black
1
Item weight 18.5 Kg, Material steel, Frame
material Alloy Steel. Weight Limit
(Capacity)140 Kg
Dimension - 153 × 63 × 114.5 cm
2
Olympic Barbell (20 Kg) with two
Length - 7 feet
spring collar
Diameter - 30mm (Internal), 50mm Outer,
1
Material - solid chromed steel
3
Olympic Barbell (15 Kg) with two
Length - 7 feet
spring collar
Diameter - 30mm (Internal), 50mm Outer,
1
Material - solid chromed steel
4
Olympic Barbell (10 Kg) with two
Length - 5 feet
spring collar
Diameter-30mm (Internal), 50mm Outer
2
Matrial - solid chromed steel
5
3 feet curl barbell with locks
Length - 3 feet
1
dimension 38.1 × 2.5 × 25 cm. Material -
steel
6
Rubber Coated hex dumbbell set 10 Kg
Hex shaper rubber coated steel, weight 10 kg
4 pair
7
Rubber Coated hex dunbbell set 20kg
Hex shaped, rubber coated steel Weight 20 kg
2 pair
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8
Rubber Coated hex dumbbell set 15kg
Hex shaped, rubber coated steell, Weight 15 kg
2 pair
9
Rubber Coated hex dumbbell set 5kg
Hex shaped, rubber coated steel, Weight 5 kg
4 pair
10
Rubber Coated hex dumbbell set 2kg
Hex shaped, rubber coated steel, Weight 2 kg
8 pair
11
Rubber Coated hex dumbbell set 3kg
Hex shaped, rubber coated steel, Weight 3 kg
6 pair
12
Rubber medicine ball 5 kg
Rubber with bounce effect. Weight 5 kg
2
13
Rubber medicine ball 9 kg
Rubber with bounce effect. Weight 9 kg
2
14
Rubber medicine ball 1 kg
Rubber with bounce effect. Weight 1 kg
4
15
Rubber medicine ball 2 kg
Rubber with bounce effect. Weight 2 kg
4
16
Rubber medicine ball 7 kg
Rubber with bounce effect. Weight 7 kg
1
17
Rubber medicine ball 3 kg
Rubber with bounce effect. Weight 3 kg
2
18
Squat Stand
Adjustable. Material - high quality steel
1
capacity 250 kg.
`19
Boxing Punching Kicking pad
Leather Rectangle Shape, usable for boxing,
2
kick boxing
20
Olympic Weight Plate
Rubber with iron casting with grip hole
160 kg
51mm barbell diameter
21
Exise Mat
High Density PVC Material, Thickness
13 mm, lenght 183x63 cm
10
22
Kettle Bell
Solid Cast iron 10kg
2
23
Kettle Bell
Solid Cast iron 6kg
2
24
Kettle Bell
Solid Cast iron 4kg
2
25
Kettle Bell
Solid Cast iron 20kg
1
26
Kettle Bell
Solid Cast iron 15kg
2
27
Excise Rope (Battle Rope)
30 feet length, 38 mm diameter, 1.5 inch
1
thikness
28
Weight Lifting Belt
Leather, 6 inch wide
3
29
Weighing Machine
Eectronic LCD, Max capacity 180 kg
1
30
Resistance Band
35-85 lbs hevy
0
CHMKM Govt. Arts & Science College,
(Sd.)
Koduvally.
Principal.
(1)
(2)
(3)
(4)
373
174
KERALA GAZETTE
[PART III
Z¿Lmkv ]ckyw-
\º¿ F1˛1227/2020.
2021 P\phcn 16.
I¬∏‰ F≥.- Fw.- F-kv.- Fw. Kh¨sa‚ v
tImtf-Pn¬ ^nknIvkv em_n-\p-th≠ D]-I-c-W-߃
hnX-cWw sNbvXv ÿm]n-°p-∂-Xn\v AwKo-IrX
ÿm]\ßfn¬ \n∂pw ap{Z-h® Z¿Lm-kp-Iƒ £Wn-®p-
sIm-≈p-∂p.
AS¶¬ XpI—` 3,43,920
\nc-Z-{Z-hyw—` 3,500
Z¿Lmkv t^md-Øns‚ hne:
A ¬—` 700+84+7
]I¿∏v—` 350+42+4
sS≠¿ t^mw hn¬°p∂ Ah-km\ XobXnbpw
ka-bhpw—5˛2-˛2021, 2 aWn.
sS≠¿ t^mw kzoI-cn-°p∂ Ah-km\ XobXnbpw
ka-bhpw—15˛2-˛2021, 4.30 aWn.
sS≠¿ Xpd-°p∂ XobXnbpw ka-bhpw—16-˛2˛2021,
D®bv°v 12 aWn.
Z¿Lm-kp-Iƒ “^nkvIvkv em_n-te°v D]-I-c-W-߃
hnX-cWw sNbvXv ÿm]n°p-∂-Xn-\p≈ Izt´-j≥” F∂
Xe-s°-t´m-Sp-IqSn {]n≥kn-∏mƒ, F≥. Fw. Fkv. Fw.
Kh. tImtfPv, I¬∏-‰, ]pgap-Sn ]n. H., hb-\mSv, tIcfw,
]n≥˛673 122 F∂ hnem-k-Øn¬ e`n-®n-cn-t°-≠-XmWv.
sshIn-°n-´p∂ Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X√. sS≥U¿
Xpd-°p-∂-Xn\v \n›-bn-®n-´p≈ kabw lmP-cp≈
Icmdp-Im-cp-sStbm Ah-cpsS AwKo-IrX {]Xn-\n-[n-I-fp-sStbm
km∂-n≤y-Øn¬ Xpd∂p ]cn-tim-[n-°p-∂-Xm-Wv. Z¿Lmkv
t^m-d-߃ X]m-en¬ e`n°phm≥ {]n≥kn-∏mƒ,
F≥. Fw. Fkv. Fw. Kh. tImtfPv, I¬∏-‰, ]pg-apSn ]n. H.
hb-\mSv, tIcfw, ]n≥˛673 122 F∂ hnem-k-Øn¬
_‘-s∏-tS-≠-XmWv.
Z¿Lm-kv t^mdßfpsS hne hmßn-°p∂ ka-bØv
Xs∂ AS-bvt°-≠-Xm-Wv. Hcn-°¬ Z¿Lmkv t^md-Øn\v
\¬Inb hne Xncn®p \¬Ip-∂-X√. sN°v, Unam‚ v
{Um^v‰v, Ãmºv F∂nh t^md-Øns‚ hne-bmbn kzoI-cn-
°p-∂-X-√. hn. ]n. ]n. Bbn t^mdw Ab-bv°p-∂-X-√.
Z¿Lmkv t^mdw ssIam‰w sNøm≥ ]mSn-√. Hmtcm
Z¿Lm-kn-\p-sam∏w ` 200 hne-bp≈ ap{Z-]-{X-Øn¬ Hcp
{]mY-anI F{Kn-sa‚pw \nc-X-{Z-hy-amb ` 3,500 ka¿∏n-t°-≠-
Xm-Wv. tIc-f-Øn\v ]pd-Øp≈ Iº-\n-I-fn-te°v Z¿Lmkv
t^mdw \¬Ip-∂-Xn\v ` 125 aWntbm¿U¿ Bbn Z¿Lmkv
t^md-Øns‚ hne-tbm-sSm∏w \¬tI-≠-Xm-Wv.
Z¿Lm-kp-Iƒ
d±m-°p-hm-\p≈
A[n-Imcw
{]n≥kn-∏m-fn¬ \n£n-]vX-am-Wv. Z¿Lmkv t^mdw
cPn-tÿUv X]men¬ e`n-°p-hm≥ Z¿Lmkv t^md-Øns‚
hnebpw X]m¬ Nm¿÷pw Dƒs∏sS aWn-tbm¿U¿ Bbn
Ab-bvt°-≠-Xm-Wv. km[-\-Øns‚ hne \nIpXn Dƒs∏-sS-
D-≈-Xm-bn-cn-°Ww sS≠-dn¬ tcJ-s∏-Sp-tØ-≠-Xv.
sS≠-dpIƒ hnX-cWw sNøm≥ Dt±-in-°p∂ km[-\-ß-fpsS
{_m≥Uv t]cpw hni-Z-hn-h-c-ßfpw ImWn-®n-cn-°-Ww.
{]mtZ-in-I-a-bn Iq´n-t®¿°-s∏´ D-]I-c-W-߃ bmsXmcp
Imc-W-h-imepw kzoI-cn-°p-∂-X-√. hnX-cWw sNbvXv
ÿm]n-°-s∏´ D]-I-c-W-߃ _‘-s∏´ ÿm]-\-߃
]cn-tim-[n®v k¿´n-^n-°‰v e`n-®-Xn-\p-tijw am{Xta
AXns‚ hne \¬Ip-I-bp-≈p. GST \nb-a-߃
_m[-I-am-Wv.
`mKn-I-am-tbm apgp-h-\mtbm sS≠-dp-Iƒ kzoI-cn-°p-∂-Xn\pw
\ncm-I-cn-°p-∂-Xn-\p-ap≈ A[n-Imcw {]n≥kn-∏m-fn¬
\n£n-]vX-amWv.
No. A1-74/2019.
16th January 2021.
Sealed tenders are invited for the supply of Physics
Lab Equipments to the NMSM Government College,
Kalpetta by utilizing the fund sanctioned under the
Development of Library, Laboratories and Furniture Plan
Scheme 2020-21.
Estimated Cost—` 3,43,920.
Earnest Money Deposit—` 3,500
Cost of tender form:
Original—` 700+84+17=` 791
Duplicate—` 350+42+4=` 396
Last date and time of sale of tender form—
15-2-2021, 2 p. m.
Date and time of receipt of tender form—15-2-2021,
4.30 p. m.
Date and time of opening of tender—16-2-2021,
12 Noon.
Tender should be superscribed as tender for the
supply of Physics Lab Equipments to NMSM
Government College, Kalpetta. Sealed cover should be
sent to the Principal, NMSM Government College,
Kalpetta, Puzhamudi P. O., Wayanad, Kerala, Pin-673 122.
Late tenders will not be accepted. Tenders will be opened
in the presence of such tenderers or their authorized
representatives who may be present at that time.
Intending tenderers may on application to the
Principal, NMSM Government College, Kalpetta,
Puzhamudi P. O., Wayanad, obtain the requisite tender
forms on which tenders should be submitted. The tender
forms are not transferable. The cost of tender may be
374
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STORES PURCHASE
175
remitted either in cash or by money order. Cheque, Draft,
Postal Orders etc. will not be accepted towards the cost
of tender forms. No tender forms will be sent by VPP.
Duplicate tender forms if required will be issued on
payment. An Earnest Money Deposit of 1% of total value
has to be submitted along with each tender form. If
exempted from EMD, certified copies of the tender should
be enclosed. The cost of the tender forms will not be
refunded. The tender forms can be had from the office up
to 2 p.m. on working days either by cash or by
money order.
An agreement in Kerala stamp paper worth ` 200
should be submitted along with each tender form. Firms/
Suppliers outside Kerala may sent ` 125 by Money order
if they require the stamp paper by post. The rate quoted
should be including taxes. All Government rules prevailing
will be applicable to the tender. Due to any reason, if the
tender opening day is declared as a holiday, the tenders
will be opened on the next working day at the same time.
The Principal is empowered to cancel tender without
assigning any reason thereof. The payment of the articles
supplied and installed will be effected only after it got
tested and certified by experts from NIC or by other
competent authority. Rates, Sales Tax and condition of
supply and installation etc. should be clearly stated in
respect of each item. Tenders should be specifying the
brand name and specification of the items they intended
to supply. The tender for offering assembled equipments
will not be accepted. The successful tender should also
execute an ageement on stamp paper worth ` 200 and
deposit sum equivalent 5% of the value of the contract
as security deposit for the satisfactory fulfillment of
contract, More details will be had from the college office
during working hours.
NMSM Govt. College,
(Sd.)
Kalpetta.
Principal.
Fire and Rescue Services Department
Re-e-TENDER NOTICE
No. CD1-6676/2020.
16th January 2021.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and repair capabilities for the supply of 18 Nos. of KERNMANTLE Rope 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-CD-Re-e-Tender No. 11/2020-21/SN—` 2.34 Lakhs.
Closing date and time of e-tender—19-2-2021, 4 p. m.
Date and time of pre bid meeting—29-1-2021, 11 a. m. (Through Online)
Last date and time of receipt of e-tender—19-2-2021, 4 p. m.
Date and time of Samples/Documents/Presentations Verification—25-2-2021, 12 Noon
Gaz. No. 6/2021/DTP (Stores Purchase).
375
176
KERALA GAZETTE
[PART III
Date & time of opening of e-Tender:
1. Technical bid—25-2-2021, 11 a.m.
2. Financial bid—26-2-2021, 11 a.m. (The date may change depending on the completion of technical
evaluation).
Cost of e-Tender (online submission)—` 500+ 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—31-3-2021.
EMD—1% of PAC in online payment.
Security Deposit—5% of total contract amount. (To be furnished as bank guarantee of a Nationalised or Scheduled
Commercial Bank by the successful bidder).
Period of supply—Within 45 days from the date of supply order.
The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two
options—State Bank of India Net Banking payment, payment through MOPS from other banks to the payment gateway
of SBI.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in.
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to be
a holiday/due to internet failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Headquarters on
the date prescribed, with the necessary documents and presentations on all the technical aspects of the equipment and
accessories for the total understanding and verification of the technical committee.
The price of the e-tender form shall be received only through online payment SBI/SBI 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.
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177
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 Kernmantle Rope
Sl.
Detail of Departmental
Detail of the product offered
Deviation from Departmental
No.
Technical Specification
Technical Specification, if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.
3.
Brochure of the product intended to supply.
4.
Work Experience Certificate, OEM Authorisation Letter and other relevant details. (as per the requirements)
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this Department.
I, ............................................................ (Name, Address, Firm), do hereby declare that no Vigilance Case have
been charge sheeted and pending trial at Court against me, any of my partner/s or any of my directors, in connection
with fabrication/supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of
Kerala and none of us or our firm is blacklisted by any Government agencies/PSUs in Kerala.
6.
Paid Receipt of the GST of Tender Fee. (GST shall be paid by the bidder through GST payment methods in
reverse charge basis)
Pre bid meeting
Online pre bid meeting will be held on the date and time mentioned above. Bidders can participate in the pre bid
meeting through the link meet.google.com/rsd-pzna-nst 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 Kernmantle 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.
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(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 and Brouchers/Photograph of
the item intended to supply, OEM Authorisation Letter and other required documents shall be produced before the
undersigned soon after the Financial Bid opening.
(i)
After opening the financial bid, financial evaluation will be done and the details will be uploaded in the
financial evaluation field of the e-tender site, only after consultation with the DPC. The decision of the DPC shall be final
on the admissibility of the tender and thereafter awarding of the contract.
(j)
The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Director General, Kerala Fire and Rescue Services or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of
the tender, he/she can send email to [email protected] or fax to 0471-2337422.
Details with respect to the e-tender and the details of specifications of the item to be purchased can be obtained
from the e-tender website https://etenders.kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Thiruvananthapuram District Court.
TECHNICAL SPECIFICATION FOR KERNMANTLE ROPE STATIC (100Mtrs)
1. Diameter : 11mm/11.5mm./12mm.
2. Both the core and sheath of the rope shall be made from high density polyester/polyamide/high tenacity
polyester/Nylon material.
3. Breaking strength : Not less than 27 KN.
4. Weight : Not more than 3 kg/100 feet.
5. Length of the Rope shall be 100 mtr.
6. Certificate : NFPA/CE/UL listed/EN/ISO.
7. Sample of Rope (Minimum 100 feet) should be produced at the time of technical evaluation for verification.
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Conditions
1.
Whether samples are
—
Pamphlets, Photograph etc. should be forwarded along
essential
with the tender. Samples shall be produced which may be
subjected to tests by the departmental personnel.
2.
Period within which goods should
—
Within 45 days from the date of supply order.
be delivered
3.
Rates should be quoted including
—
F.O.R., Thiruvananthapuram.
all taxes and transportation charge
4.
Payment
—
100% Payment against delivery at Thiruvananthapuram and final
acceptance by an acceptance committee.
5.
Other Special Condition
—
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
warantee 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) authorisation
letter confirming uninterrupted supply, full compliance
with tender specifications along with Technical bid.
Office of the Director General,
DR. B. SANDHYA I. P. S.,
Fire and Rescue Services, Thiruvananthapuram.
Director General.
e-TENDER NOTICES
(1)
No. M1-3458/2020.
18th January 2021.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and spares and repair capabilities for the Fabrication and supply of 40 Nos. of Water Tenders as per the
specifications of this department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in. Since
this is an e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature Certificate
(DSC) can participate in the tender.
e-Tender document and other details can be obtained from the above e-portal.
The tender has two parts:
1. Technical bid.
2. Financial bid (BOQ).
Gaz. No. 6/2021/DTP (Stores Purchase).
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Tender No. with PAC—KFRS-CD-E-Tender No. 08/2020-21/SN—` 1,200 Lakhs.
Closing date and time of e-tender—17-2-2021, 4 p. m.
Date and time of pre bid meeting—28-1-2021, 2 p. m.
Last date and time of receipt of e-tender—17-2-2021, 4 p. m.
Date and time of Sample/Documents/Presentations Verification—22-2-2021, 2.30 p.m.
Date & time of opening of e-Tender:
1. Technical bid—22-2-2021, 11 a.m.
2. Financial bid—23-2-2021, 11 a.m.
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—31-3-2022.
EMD—1% of PAC in online payment.
Security Deposit—5% of total contract amount. (To be furnished as bank guarantee of a Nationalised or
Scheduled Commercial Bank.)
Period of supply—Within 120 days from the date of supply order.
The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two
options—State Bank of India Net Banking payment, payment through MOPS from other banks to the payment gateway
of SBI.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in.
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to
be a holiday/due to internet failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Headquarters on
the date prescribed, with the necessary documents and presentations on all the technical aspects of the equipment and
accessories for the total understanding and verification of the technical committee.
The price of the e-tender form shall be received only through online payment SBI/SBI 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
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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 Water Tender
Sl.
Detail of Departmental
Detail of the product offered
Deviation from Departmental
No.
Technical Specification
Technical Specification, if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.
3.
Brochure of the product intended to supply.
4.
Work Experience Certificate, OEM Authorisation Letter and other relevant details. (as per the requirements)
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this Department.
I, ............................................................ (Name, Address, Firm) do hereby declare that no Vigilance Case have
been charge sheeted and pending trial at Court against me, any of my partner/s or any of my directors, in connection
with fabrication/supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of
Kerala and none of us or our firm is blacklisted by any Government agencies/PSUs in Kerala.
6.
Paid Receipt of the GST of Tender Fee. (GST shall be paid by the bidder through GST payment methods in
reverse charge basis)
Pre bid meeting
Online pre bid meeting will be held on the date and time mentioned above. Bidders can participate in the pre bid
meeting through the link meet.google.com/jdw-xjem-jxi and clarify their doubts, if any. They can clarify their doubts by
sending an e-Mail to [email protected] and by contacting The Director (Technical), Fire and Rescue Services Hqrs.,
Thiruvananthapuram in Phone Number: 09497920101.
Tender opening and evaluation
(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Headquarters with documents and presentations on all the technical aspects of the equipment and accessories for the
full understanding of the Head Office Purchase Committee (Technical), on the date specified.
(b) There will not be any further communications about the opening of the technical and financial bids separately.
Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects, will meet
and scrutinize the technical specification of equipment submitted with the e-tender.
(c) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical
Specification. Only those tenders which comply the Departmental Technical Specifications will be considered for
subsequent financial evaluation.
(d) Those bidders who can comply with all the requirments and conditions of the tender only need to participate
in the tender. Any special condition uploaded by the bidder will not be considered for evaluation.
(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as
required above by Kerala Fire & Rescue Services Department alone will be considered.
(f) On finalization of technical evaluation, the second cover i.e., the financial bid of the concerned competent
firm will be evaluated by the Head Office Committee (Finance) for consideration.
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The bidder should upload the supporting documents along with the Technical cover.
(g) The originals of all the required documents like Technical specification compliance statement of the product,
agreement in Stamp Paper. worth ` 200 the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph
of the item intended to supply, OEM Authorisation Letter and other documents shall be produced before the undersigned
soon after the Financial Bid opening.
(h) After opening the financial bid, financial evaluation will be done and the details will be uploaded in the
financial evaluation field of the e-tender site, only after consultation with the DPC. The decision of the DPC shall be
final on the admissibility of the tender and thereafter awarding of the contract.
(i) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Director General, Kerala Fire and Rescue Services or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of
the tender, he/she can send email to [email protected] or fax to 0471-2337422.
Details with respect to the e-tender and the details of specifications of the item to be purchase can be obtained
from the e-tender website https://etenders.kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Thiruvananthapuram District Court.
DETAILED TECHNICAL SPECIFICATION FOR THE FABRICATION OF WATER TENDER
WITH FIRE FIGHTING EQUIPMENTS/ACCESSORIES
1.
General
The Water Tender shall be fabricated on the chassis (Cowl chassis) Mentioned below. The Water Tender
shall be designed to efficiently carry 5000 litres of Water. A centrifugal fire pump with a discharge capacity not less
than 3000 LPM at 7 kg/cm2 and 300 LPM at 35 Kg/cm2 driven through heavy duty Power Take Off (PTO) unit.
2.
Chassis
Chassis shall be supplied by the Department with the following specifications.
Wheel Base : Not more than 4500mm
G.V.W : Not less than 16000Kg.
Turning Circle Diameter : Not more than 20m
Road Clearance : Not less than 225 mm
Overall width :
Not more than 2500mm
Power : Not less than 180 bhp
Emission Compliance : BSVI
Steering : Power Assisted Steering
Braking : System with ABS
The fabricated vehicle should meet all the regulation with respect to motor vehicle Act/Rules in force in the
State of Kerala and in no case the weight of the fully fabricated vehicle exceed the ratedGVW of the
chassis, in fully loaded condition with water, all equipments and crew.
3.
Material
The material to be used in the construction of the appliance shall be made with a view to combining Lightness
with Strength and Durability. All metal parts exposed to atmosphere shall either be of corrosion-resisting material or
treated to resist corrosion.
4.
Fire Pump (Multi-Pressure Type)
The fire pump shall be:
• CE Marked (as per EN: 1028:2002 ) and U/L certified.
• The pump shall multi pressure centrifugal type and shall be rear mounted.
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4.1 Pump Construction
High pressure-low pressure type fire pump shall be of Gun Metal construction and shall be mounted at the
rear of the vehicle driven by vehicle engine through a power take off of suitable ratio to ensure maximum hydraulic
efficiency of the pump. The pump shall be compact and of modular design having one 140 mm suction with round
threads as per IS 902 with a removable strainer and four 63mm deliveries as per IS 901 with instantaneous delivery
coupling. The discharge manifold shall have inbuilt provision for tank filling piping. The entire high pressure suction of
the pump shall be made of stainless steel (SS 304/CF8).The pump shall be of front access design such that maintenance
of important components like low pressure impeller, high pressure impeller, mechanical seal etc. can be carried out on
vehicle without removing the pump and pump’s discharge side piping. The low/normal pressure centrifugal impeller shall
be made up of gun metal and shall be dynamically balanced. The high pressure impeller of regenerative type shall be
made up of stainless steel and a reliable high pressure filter shall be provide for filtering the water before entering into
the high pressure impeller. Both the low and high pressure impellers shall be mounted on a single stainless steel shaft.
The pump shall have a self-adjusting mechanical carbon seal. The pump shall be capable of both high and low pressure
operations and operation of high pressure shall be controlled by an easily accessible single changeover lever. Outlet for
high pressure of not less than 25mm diameter size shall be there. The pump shall have an inbuilt pressure relief valve to
control the high pressure within specified limits and a suitably sized thermal relief valve shall also be provided to
control water temperature within the pump below the specified limit. The pump housing shall have the provision to
connect cooling water line. The pump shall be able to perform the following duties.
(a) Low/Normal pressure-Not less than 3000 lpm @ 7 bar when tested at a suction lift of 3.0 mtrs at NTP conditions.
(b) High pressure 300 lpm @ 35 bar.
(c) Deep-lift test from 7 meter.
The pump shall be accompanied with following original test reports
1. Hydrostatic test
2. Pump material test
3. Performance test
Preferable Make: Fire-Fly (MFV - MP 1030) or equivalent Models from ROSENBAUER/GODIVA.
Warranty for pump : Not less than 3 year.
4.2 Priming System
A Heavy-Duty Fully-Automatic Reciprocating Priming System shall be fitted to the fire pump. The priming
system shall be fully-automatic in action, require no attention whatsoever from the pump operator other than throttling
the engine once the pressure is achieved in the pump. Primer activation and deactivation shall be directly controlled by
pump pressure. The priming system shall be twin piston reciprocating type and shall be capable of priming from a depth
of 3 metres within 12 to 20 seconds. The primer shall be capable of lifting water at least 7.0 metre in not more than
36 seconds when connected with 140 mm suction hose. Arrangement shall be made to actuate the primer in Manual
mode also. When operating in Manual mode primer should be engaged simply by pressing a single Button/lever when it
is needed. When operating in Auto mode, primer must be internally actuated and must automatically re-engage when
pressure is lost. Priming system driven by any external belts/chain is not acceptable. The primer shall be preferably
designed with a view to prime when the pump is running at speed of 1000 to 1500 rpm.
Note: Details of pump such as its make and model with full technical features, supported with catalogues, brochures,
drawing etc. shall be attached with the offer. The drawing showing the pump performance curve shall be enclosed.
5. Electronic Pump Control Panel
One CE Certified Electronic Pump Control Panel should be Provided and the control Panel should be integrated
with vehicle’s CAN-Bus network. The Control Panel should embed with an LED backlit 7 inch display with key inputs,
which should indicate and control the following in real-time.
(a)
Low, High and Compound Pressure Indication.
(b)
Engine Coolant Temperature and Engine Oil Pressure Indication.
(c)
Engine and Pump RPM Indication.
•
(d)
Pump Running hours.
Gaz. No. 6/2021/DTP (Stores Purchase).
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(e)
Control Panel should have Key Inputs with Red and Green illuminated LED switches for Increment and
Decrement of Vehicle Throttle to operate the Pump at its rated capacity. Further these switches shall be
activated by a master switch to prevent accidental operation. One control switch shall be provided in cabin.
(f)
The Control Panel Interlocks.
(g)
Vehicle RPM should automatically go to IDLE when water level falls below 2%.
(h)
Separate blue illuminated switch for direct IDLE RPM from any Engine RPM.
(i)
Bar Type Display.
(j)
Real time Tank Volume Indication in Liters.
(k)
Operating system should have multiple language options (English and Malayalam)
(1)
The control panel should be provided with Isolated Panel Supply Voltage which should be
regulated from Battery voltage fluctuations and spikes through a separate isolated power supply.
(m)
All Connectors should be IP67 or higher rated.
(n)
The front bezel of Control Panel should be IP65 or higher rated.
Note: The details of the Electronic Control Panel such as its make and model, Supported with authority letter from
manufacturers/catalogues/brochures/drawings etc. should be attached with the offer.
6.
Cooling System
Indirect cooling system of open circuit type consisting of special heat exchanger shall be provided to the
vehicle to enable full power output to be maintained during pumping duty without overheating.
7. Power Take off (P.T.O) Unit
Pump shall be coupled to the prime mover of the chassis through a P.T.O. The PTO will be of heavy-duty
capable of transmitting the full power. of engine to the pump. The PTO unit will match the engine and pump
characteristics and shall have a step up gear ratio of not less than 1:1.27. A separate lever in the driver cabin will engage
PTO. PTO Engagement mechanism shall be pneumatic based, with a stand-by mechanical over-ride lever provision.
Necessary support for PTO units, propeller shaft couplings, universal .joints etc. shall be provided. There shall be
locking, device on manual PTO lever to prevent accidental engagement/disengagement. The drive assembly component
(shaft, couplings) will be dynamically balanced. A cooling coil made of copper. pipe shall be provided in the bottom of
the P.T.O casing. PTO shall have the following features:
• Automatic ‘air-controlled self-locking gear shift mechanism using air power to shift from road to pump mode by
actuation of single lever.
• Mechanical linkage assembly for PTO—Prime mover—Pump, should be of three piece connection and should be
supplied by OEM of pump/PTO and shall be acceptable to (As per the standards of) the chassis manufacturer.
3 Years warranty for P.T.O and connecting drives shall be provided by the fabricator.
Acceptable Make : FIRE-FLY Fire Hawk Series or equivalent.
8.
Water Tank
The water tank will be of 5000 litres capacity, fitted on the chassis so as to allow full flow of water to pump.
The mild steel plates used for the tank shall be zinc plated or galvanized and shall be given adequate anti-corrosive
treatment of epoxy treatment consisting of one coat of primer with two coats of finish after preparing the surface by
sand blasting from inside and outside after fabrication if it is not galvanized. All welded areas shall be smoothened by
proper grinding. The design of the tank shall be such that the centre of gravity will be kept as low as possible. The water
tank shall be installed on the Fire Tender and shall have the following parameters.
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Capacity
5000 Litres
Material of Construction
MS
Bottom Plate Thickness
5 mm
Side Plate Thickness (Die Pressed Stiffened on Two Sides)
5 mm
Top Plate Thickness
5 mm
Baffles Thickness
5 mm
Numbers and Size of Manhole
1 x 450 mm
Numbers and Size of Cleaning Hole (Bottom of Tank)
1 x 250 mm
Drain Pipe on Cleaning Hole
50 mm
Overflow Pipe Size
50 mm
Tank Filling Line Size
80 mm
Number of Tank Filling Connections
1 x 63 mm
Design & Plumbing
The water tank shall be designed to carry 5000 Litres of water. The tank shall be baffled in order to avoid surge
when the vehicle is braking, accelerating and cornering. The manhole shall have.a hinged cover so that the manhole will
also act as a filling orifice. Suitable eyes (four Nos. of folding type lifting eyes) Shall be provided on the shell of the
tank to enable it to be lifted off the vehicle for repairs when required. The bottom of the hooks will be further
strengthened with flange type plates mounted on the top of the tank to avoid any damage to the tank during the process
of lifting off the tank.
A cleaning hole shall be provided at the bottom of the tank which will be fitted with a drain pipe and valve
without reducing the effective ground clearance. The tank will be fitted with an overflow pipe taken down to a point
well below the chassis that discharges the water away from the wheels. The overflow pipe shall be so designed and
located to ensure that water will overflow through overflow pipe only while filling tank, but no water shall overflow
through overflow pipe when appliance is in motion or negotiating up/down gradient and/or brake is applied to the
moving appliance.
Provision for hydrant connection incorporating a strainer shall be provided for filling the tank. A pipeline will
be taken from the tank to the suction inlet of the pump incorporating a quick action butterfly valve. The tank will be
connected with the pump in such a manner that pressurization of water tank or water tank to pump connection is avoided
when pumping water from an outside source of supply. The plumbing between the pump and the hose reel will have a
clear unobstructed waterway of not less than 25mm,throughout. The water tank with its entire fitment shall withstand
hydrostatic pressure of 0.3 kg/cm2.
Baffles
The tank should be suitably baffled to prevent surge while the vehicle is accelerating, cornering and braking. The
design of the baffles shall provide access to all compartments for repairs and maintenance. The baffle shall be arranged
in a manner to facilitate the movement of a person throughout the tank for cleaning and welding purposes.
Tank Mounting System & Tank Level Indicators Sub-frame & Mounting System
(1) A full length runner from behind the driver cabin till end of chassis frame shall be provided, the runner shall
be made out of mild steel Channel of 100 x 50 x 5 mm Suitably fixed to the chassis, frame with 6 mm thick mild steel
plate and bolted to chassis frame wherever holes are available in the chassis frame and also with 16 mm ‘U’ bolts and
nylock nuts. The tank shall be mounted on minimum two/three cross members to counter act the stresses caused by
chassis flexion and shall be so secured that it can be easily removed. The water tank shall be fixed to the chassis frame
and runner with ‘U’ clamps of 16 mm diameter with aluminium packing block and self-locking nuts. The manufacturer
shall provide complete design data of mountings and sub-frame including the load calculations and quantity sufficiency
for approval before starting fabrication. Tank will be mounted on the chassis in a manner keeping in view the proper load
distribution on the axles. Load distribution chart and detailed drawing from the competent authority shall be submitted for
obtaining approval from the department, before commencing fabrication.
A water level indicator will be provided near the control panel. The level indicator calibrated on full, 3/4, 1/2, 1/4 and
empty shall be of the graduated glass tube, clear acrylic and electronic type. In case of the graduated glass tube or the
clear acrylic type, means will be provided to isolate the same from the tank for maintenance as well as to extend the life
of the tubes.
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Primer Coating of surface for water tank
Blast cleaned surface shall be coated with primer within 4 hours of sand blasting; steel may be given primer coat
before and after fabrication. In either case, primer coat to a dry film of minimum thickness of 25 microns shall be applied.
Touch up with primer shall be done again to welds, burnt and cut edges, after fabrication. The water tank shall be given
two coats of epoxy treatment inside and outside which shall consist of two coats of primer with two coats of epoxy
finish.
9.
High Pressure Hose Reel With Gun
1 One high-pressure hose reel shall be provided and fixed at suitable location on the rear of the vehicle. This
hose reels shall be connected to H.P out let of pump with reputed make ball valve of suitable size.
2 The design and size of hose reel shall be such that, it shall accommodate 60Mtrs. H.P.
hose having 25 mm bore.
3 The HP hose reel shall be provided with High Pressure fog/Jet trigger type gun preferably AKRON or
equivalent models of ROSENBAUER/FIRECO/FIREFLY/POK/FIREBUG.
4 Should be CE marked and Certificate should be produced with the tender.
5 Warranty : Not less than 24 Months.
10. Water Cum Foam Monitor
A water cum foam monitor having the following features shall be mounted on the roof top of the vehicle at
a suitable location.
The monitor shall be of durable, light weight construction and shall be corrosion.
Construction : Body and Tube—SS/Aluminium alloy/gun metal/Elc—O-Lite.
Nozzle : Gun metal.
Pick-up Tube : PVC Non-collapsible Hose with SS304 Dip Tube Flow rate : Not less than 1750 1pm @ 7 bar.
Discharge pattern : Jet to spray.
Horizontal swivel range : Not less than 3600.
Vertical travel : Not less than 1350 (-450-+900).
Warranty : Not less than 24 months.
Preferable make: ELKHART/AKRON/ROSENBOUR or equivalent.
11. Body Work And Stowage
Body Fabrication
Front wind shield glass and side glasses should be fitted as low as possible to provide the driver with
clear-visibility of traffic, in the front and on the flanks.
Driver Cabin and Crew Cabin
1.
The cabin compartment shall provide enclosed accommodation to six persons including a driver and officer in
charge.
2.
The driver seat shall be adjustable-forward, backward & vertically and bucket type.
3.
Seat belt shall be provided for both driver and officer seat.
4.
At the rear end of the driver cabin, a crew seat running along the width of cab (with back rest) shall be
fabricated in the form of a box with three compartment, one for the batteries, one for keeping spare BA Set
cylinders with anti rolling fastener and the other for placing mechanical tool kit. The crew seat shall be enough
for 4 persons.
5.
All seats shall be cushioned with 100 mm foam and upholstered with good quality. rexine.
6.
All seats shall be rigidly fixed to the floor by means of nuts and bolts.
7.
The cabin floor should be covered with 3mm thick aluminium chequered plate rigidly fixed to the under frame
cross members by means of nuts and bolts or riveting. Trap doors for draining spilled oil or water and for
topping up of oil etc. shall be provided at proper places.
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8.
A grab bar shall be fixed in the cabin between the crew and the driver portion. It shall be strengthened by three
vertical supports and the support shall be fixed rigidly.
9.
The driver curn crew cabin shall be provided with four full doors, one for the driver, one for the officer and two
doors on the rear of the cabin on either side for the crew, ie, on one side there shall be two doors.
10. All the four doors shall be fitted on the super structural members, each hung upon three invisible coach type
mild steel stout hinges and fitted with best quality handles.
11. All the four doors of the cabin shall be fitted with toughened glass with proper closing and opening mechanism.
12. All the four doors shall be hinged, opening outwards, hanging forward and shall have catch locks and flush type
handles provided outside. Door stoppers shall he provided to restrict the door opening to a maximum of, 1000
from the closed position.
13. Locking arrangement shall be provided for the driver door from outside.
14. All other doors shall be lockable from inside. In addition to the doors locks, aluminium tower bolt of 200 mm
shall be provided for all the doors from inside.
15. Adequate grab rails shall be provided for easy embarking and disembarking.
16. The cabin shall be panelled externally with 1.6 mm aluminium sheet.
17. The interiors would be aesthetically finished so as to give a pleasing appearance with high quality workmanship.
All joints as well as vertical and horizontal corners shall be neat and smoothly finished. The inside panel of
sides and end walls will consist of 8.0 mm thick pre laminated board. Joints will be covered with anodized
aluminum strip. False ceiling with approved ceiling sheet will be provided.
18. The floor of the cabin shall be panelled with good quality PVC coated 3 mm aluminium sheet.
19. The construction of cab shall be such that the roof shall support the weight of two men without any damage.
The cabin rooftop should be covered fully by 1.60 mm aluminium chequered plate.
20. One roof light (LED Type) shall be provided in the driver cabin.
21. The driver shall be provided with two large size rear view mirrors with convex round mirrors for overall rear
view of the vehicle from top to bottom and left to right but should not obstruct the vision of the driver while
driving through curves.
22. The rubber beading used for fitting glasses and window frame shall be EPDM rubber.
23. A fire bell of 250 mm diameter shall be provided on the rear left hand side of the cabin (above firemen seat)
and arrangements shall be so made to enable the fireman to ring the bell from inside the cabin.
24. Wire mesh guards shall be provided for front wind screen glass, side door glasses (4 numbers), light bar, head
lights, fog lights and for rear lights. These wire mesh guards shall be of removable type, fitted with wing nuts.
25. Fabrication shall be done in such a way that no rattling sound is produced while running/operating the vehicle,
by providing adequate sealing/packing materials. The cabin and locker should be of composite construction with
sufficient rigidity, reinforcement and to be kept as light as possible.
26. A First aid box shall be provided in the cabin. Drain holes shall be provided preferably at the bottom of the
crew cabin.
Rear Body
The rear body shall be fabricated in continuation and in line. The under frame crew members shall be fabricated
from the rolled mild steel channel of 100 x 50 x 5 mm size. The mild steel runner of 100 x 50 x 5 mm size shall be
provided over the chassis member for the uniform distribution of load over the chassis. Each cross members shall be
secured to the chassis frame by 16 mm diameter ‘U’ clamps with aluminium packing block and self locking unit. Balata
packing of thickness 12 mm shall be provided in between the chassis frame and across members.
Super structure
The super structural of the cabin shall be constructed out of 2 mm mild steel 45 x 45x 20 mm pressed
“TOP HAT” sections. The super structure shall be strengthened specifically on the members with the lockers doors
frames are to be fitted and also the other members by providing brackets and gussets of 2 mm mild steel plate securely
welded. The details of super structure are as follows.
Gaz. No. 6/2021/DTP (Stores Purchase).
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1.
Under frame cross members : 100 x 50 x 5 mm
2.
Floor longitudinal members : 50 x 50 x 6 mm
3.
Vertical members on even side : 45 x 45 x 20 mm
4.
Skirt member : 45 x 45 x 20 mm
5.
Waist member : 45 x 45 x 20 mm
6.
Top deck longitudinal : 45 x 45 x 20 mm
The cabin and lockers shall be of composite construction with sufficient rigidity and reinforcement and shall be
kept as light as possible. The structure/frame work shall be of welded constructions and made from 2 mm thick mild
steel pressed sections and square tubes. The Angles and channels used shall be of minimum 3 mm thickness. The
complete structure material shall be treated for anti corrosion by zinc plating. The plating thickness shall not be less than
20 microns. Two coats of Epoxy paint shall be applied to the completely welded structure. The structure shall be so
designed so as to avoid any vibration/rattling/deformation in the intended usage of the vehicle. The interior panelling
shall be done from 1.22 mm thick aluminium sheets and the exterior panelling shall be done from 1.60 mm thick
aluminium sheets. All the lockers sides of the vehicle shall be covered with minimum 1.22 mm thick aluminium
chequered plates. The entire roof of the vehicle, the floor of the crew cabin and lockers, the exterior panelling on top
of the tank Aluminium chequered plate of 2.5mm thickness shall be used.
Lockers
Lockers shall be provided for secure stowage of all equipment given in this specification. The height of the
lockers from the bottom to the top of the opening shall be not less than 600 mm and the depth shall be not less than
600 mm. All lockers shall be provided with internal automatic lighting arrangement with the master switch in the Driver
cab. All lockers above chassis floor and the rear side of the appliance shall be covered with aluminium roller shutters.
The roller shutters shall be made from extruded aluminium sections with suitable roller, spring, guide channels, etc. All
aluminium sections used shall be properly anodized. The roller shutters shall be rolled inwards underneath the roof
giving unobstructed access to the equipment lockers and the fire fighting material. These roller shutters shall open in
every position of the vehicle even in rough terrain. Guide rails shall support the shutters over entire length on both sides
to make them absolutely torsion free. The roller shutters shall have a sturdy lock, preventing accidental opening during
movement of vehicle. Roller shutters shall be made of hollow rectangular shaped aluminium links which shall be inter
connected with rubber/plastic/PVC profiles sealing the roller shutter watertight when closed. The complete shutter
assembly, the side, bottom and main profiles as well as the locking system shall be from the shutter manufacturer only.
These roller shutters shall be durable, maintenance free, weather and corrosion resistant.
Preferable make : MCD, or equivalent models of Ziegler, Rosenbauer
Other Works
1. Guards shall be provided for propeller shafts.
2. Suitable brackets should be provided on top of the tank for the spare wheel.
3. Drag Hook or Eye of adequate strength and design will be provided at the rear and front of chassis.
4. Spark arrester should be fitted in the exhaust pipe of the vehicle.
5. A suitable bumper shall be provided at the rear rigidly fixed to the super structural members by means of
nuts and bolts, fabricated from 100 x 50 x 5 mm mild steel channel Quick removable type wire mesh guard made from
25 mm .X 25 mm size mild steel wire mesh of 1.6 mm covered in mild steel angle frame shall be provided to all the
glasses of driver-cum-crew cabin.
No modification/connection shall be made in compressed air passage lines of the vehicle for any tapping of air.
For any such requirement the free port of the DD unit of the compressed air system shall be made use of.
Stowage of Equipment
For all water fittings like branch pipes, etc., quick release type couplings shall be provided which enables the
operator to locate the desired equipment instantly and thereby save valuable time at the time of fire. These couplings
also ensure that none of the item damage the internal panelling and thereby increase the life of the vehicle. Suitable
clamps, brackets, holders, etc, are provided for all other items.
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12. Electrical System
All important electrical circuits shall have separate fuses suitably indicated and shall be grouped into a
common fuse box located in an accessible position in Driver’s cab and fitted with means for carrying spare fuses.
The wiring should be double pole and should not be exposed to the atmosphere. Conduits shall be used wherever
necessary. All equipment lockers should have individual lights which will automatically switch ON when the shutter is
opened (which will be fully LED based) and these should be operated by means of a master switch on the dash board in
the driver’s cabin.
The switch for the light/siren should be provided on the dash board.
Other Electricals
Two fog lamps in addition to normal head lights shall be installed. Blinker type traffic indicators provided by the
OEM shall be maintained in the vehicle after fabrication. Protective wire net shall be provided for all lights and
indicators. Reversing lights on either side should be fixed suitably at the rear of the appliance with wire mesh in such
a manner to prevent accidental damage by the fireman while mounting the tank top.
A spot light not less than 50 W (LED) power shall be provided
Two-tone hooter cum P.A. System having 25 watt capacity with speaker, LED Light bar with red, blue and white
flasher lights of minimum 75-100 watts and not less than 1000 mm size shall be mounted on the cabin roof with
amplifier in the cabin.
One pair of additional Megasonic High Tone electric horn shall be provided.
Reverse gear and indicator buzzers shall be provided.
3 Nos. Duel Red-White and 3 Nos. Duel Blue-White Scene-Lighting LED Blinkers with inbuilt flasher should
be installed on the upper periphery of the super structure. The Blinkers should have an integrated option of minimum
12 Watt spot lighting with Low, Medium and High brightness control. The base should be of Aluminium and the cover
should be Polycarbonate. The light should be compatible to both 12V & 24V. It should be SAE certified from
NABL/ Accredited Lab.
13. Rear of the Appliance
(a) Strong grab rails with support at the rear should be provided. Strong Aluminium grab rail support on
top of the appliance, on either side, running from behind the cabin roof top to the rear foot board level
of the appliance shall also be provided.
(b) The entire rear portion other than the foot board shall be covered with 2.0 mm aluminium chequered
plate and the foot board shall be covered with 2.5 mm aluminium chequered plate.
(c) A small ladder fabricated out of l" dia. 2 mm thick M.S. tubular pipe shall be provided and fitted at
the rear of the vehicle to climb on the top of the vehicle.
(d) An adequately illuminated control panel shall be provided near the pump and easily accessible
to operator for operating different controls.
(e) The control panel of the rear should have following arrangement.
1. Throttle Control for engine.
2. Compound gauge.
3. Pressure gauge (High pressure).
4. Pressure gauge (normal pressure).
5. Primer valve control.
6. Cooling water valve.
7. Tube type level indicator showing level of water in the tank.
8. Suitable panel lights and all other required items.
9. Electronic pump control panel
(f) The main pump, hose reel system and the pump control panel shall be covered with Rolling Shutter at
the rear of the appliances.
14. Rear View Camera
Rear view camera shall be provided for the vehicle with 7 inch LCD screen within the cabin. The camera
shall have minimum 1200 field of vision with a 1/3 inch image sensor.
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15. Ladder and Ladder Gallows
A 10.5 m aluminium double extension trussed type ladder shall be supplied along with the fabricated vehicle
and ladder gallows shall be provided with rollers for carrying the same.
Total No. of Steps in complete Ladder-48.
Height Distance between the rungs 34 mm.
Sides of the ladder should be fully packed from Outside in each step of the ladder to strengthen the structure
for sturdiness of the ladder.
Minimum 32Nos of Sliding Fitments fitted for smooth & effortless extending the ladder.
Head Wheels assembly fitted with centre rod to hold the ladder for support during Fire & Rescue
Operations.
Steps fitted with One Direct Rivet for strong hold of the foot rung to the ladder for safety.
Special Swivel Acting Antiskid Turning Pads should be fitted at the base of the ladder for ease of
handling &. pitching.
Preferable make Simplex or Equivalent.
The mounting of the ladder shall be such that the ladder shall not extent outside the length of the vehicle
when stowed. Means shall he provided for locking the ladder when it is stowed.
16. Workmanship and Finish
Workmanship executed shall be of the highest order. All rivet and boll holes shall have a coat of approved
paint on both surfaces before riveting or bolting or welding. All steel screws, bolts, nuts, rivets etc. shall be zinc coated
or shall have rust proof coats by a recognized process. All the sharp edges shall be grinded. The roof joints shall be
subjected to rigid water test at vendor’s workshop in presence of purchaser’s representatives. All directions and
instructions given at any stage of fabrication by the purchaser/representative for quality and workmanship oil points
related to the fabrication shall be executed. All the material used in the fabrication of the body work shall be of good
quality. All equipment and material shall comply with the requirements of the latest relevant IS specifications.
Any other equipments/fabrication are necessary to perform the normal functioning of the water tender if any,
which are not mentioned above should be supplied/done by fabricator.
17. Painting
The crew cabin shall he painted cream. Necessary anti corrosion and primer coat in pink colour shall be
applied before painting. The body shall be painted fire red in colour conforming to shade No. 536 of IS 5: 2007.
The paint shall conform to IS 2932:2003. The whole vehicle shall be painted internally and externally with one coat of
zinc chromate and all coat, two finishing coats and clear coat. Phosphating and painting of the chassis shall be carried
out to withstand Seasonal climate effects. The words “Kerala Fire & Rescue Services” shall be painted in letters of
10 cm height on one side of the body of vehicle in golden yellow colour paint. Same text in “Malayalam Font” shall he
painted over the other side in same manner. The name of the department “Kerala Fire & Rescue Services” in form of
sticker in fluorescent red letter in yellow background shall he affixed oil top of the front wind screen glass. Emblem of
the department shall be affixed on either side of the cabin front Door (Model shall be provided by the department)
‘Dial 101’ shall he written on all the four sides of the vehicle on yellow background in black letters.
18. Marking
Each appliances shall be clearly and permanently marked oil side of the body with the following information.
(a) Manufacturers Name.
(b) Serial Number of the pump, body and year of construction.
(c) Capacity of pump.
(d) Capacity of water Tank.
(e) Working pressure.
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19. Accessories
The following accessories shall be supplied along with each vehicle.
Sl. No.
Particulars of Accessories
Qty.
(1)
(2)
(3)
1
Heavy duty plastic DUTRON or equivalent
4 Nos.
coupled with round threaded gunmetal couplings
suction hoses 140 mm of in 2.5m. Each hose to be
of a length to be kept just above the water tank in special
brackets. (Gun metal/Brass)
2
Suction Metal Strainer 140 mm (Gun metal/Brass)
01 No.
3
Basket Strainer
01 No.
4
Suction Wrenches (universal type)
01 Pair
5
Delivery Hose
15 Nos.
It shall be non-percolating and synthetic type B.
Minimum length shall be 15m.
Shall be provided with instantaneous male and female couplings of
size 2½” (Gun metal/Brass).
Size of the hose should be 2½”.
Delivery Hose should comply with latest IS-636.
6
Standard Brach pipe with 19mm Nozzle (Gun metal)
02 Nos.
7
Foam Making Brach FB 2 with Pick up tube
02 Nos.
8
Portable fire extinguisher, ABC Type, 6 kgs capacity, ISI marked
02 Nos.
9
Portable fire extinguisher, CO2 type, 4.5 kgs capacity BIS marked
02 Nos.
10
Shears/Bolt cutter-28”
Preferable make-Everest/Jhalany/Taparia or equivalent
01 No.
11
Shears/Bolt cutter-36”
Preferable make/Everest/Jhalany/Taparia or equivalent
01 No.
12
Fireman’s Axe (Insulated and tested for 30,000 KV)
01 No.
13
Sledge hammers of 2.5 kg
01 No.
14
Sledge hammers of 5 kgs
01 No.
15
Nail hammer
01 No.
16
Crowbar 20 mm.dia of 1.5 meter
01 No.
17
Crowbar 25 mm.dia of 2.0 meter
01 No.
18
3 way Suction Collecting head (140 mm) (Gun metal/Brass)
01 No.
19
Dividing breeching with control valve (63 mm) (Gun metal/Brass)
01 No.
20
Collecting breeching instantaneous (63mm) (Gun metal/Brass)
01 No.
21
Fog nozzle with extension applicator with fog head (see IS 952)
01 No.
22
Branch with revolving head (see IS 906) (Gun Metal)
01 No.
23
Nozzles of size
12 mm, 16 mm, 20 mm & 32 mm (see IS 903)
01 each
24
Adaptor double female instantaneous pattern 63 mm
(Gun Metal/Brass)
01 No.
Gaz. No. 6/2021/DTP (Stores Purchase).
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[PART III
25
Adaptor double male instantaneous pattern 63 mm
(Gun metal/Brass)
01 No.
26
Nozzle spanner (see IS 903)
01 No.
27
Nylon rope-50 mm-40 metre long having two ends spliced
in and one end with a running noose
01 No.
28
Poly Propylene rope-50 mm-50 m long
01 No.
29
Kern mantle rope-14 mm dia, length-50m, Sewn thimbled eye
at one end, Sewn end-stop termination at other end
01 No.
30
Hydraulic jack-Not less than 7.5 ton capacity
01 No.
31
Fire hook (see IS 927)
02 No.
32
Fire rake
03 No.
33
Grease gun
01 No.
34
Axe-large (weight Not less than 3 Kg)
01 No.
35
Hose bandages, Hose Slings, Hose Straps
20 Nos. each
36
Rubber gloves (IS:4770) in pair
2 Nos.
37
Asbestos Gauntlets in pair
2 Nos.
38
Forcible entry Tool
It should be a powerful hand held rescue tool, designed for fast
forcible entry (Quickly open locks and doors and easily break
through brick and concrete block Walls)
Its handle should be machine grooved with non-slip grip and
the body should be hard coated aluminium alloy tube with
machine grooved (diamond shape), non-slip grip.
Tool bit retainer should be capable of extreme twisting applications.
It should be adaptable for interchangeable bits.
The bits should be heat treated as per standards.
The tool should be featured with ‘Slam & Ram’ with a travel
01 Set
of not less than 300mm, for maximum impact.
Dimensions : Length - 1Meter 16Kg (+/- 10%).
Weight including all accessories & Carrying Case-Not more than 14Kg.
The kit should include-Bar, Lock Breaker Claw, 3” Chisel,
1” Chisel, Bull point, Cutting Claw, 6” Piercing applicator with
coupling, Picket Driver Bit and a Carrying Pouch.
Tool should be CE Marked and certificate should be produced.
Preferable make Paratech or equivalent.
Warranty : Not Less than 24 Months.
39
Tool kit
01 No.
Double End spanner set 6 mm to 36 mm, Ring spanner set
6 min to 36 mm Box spanner set 6 mm to 36 mm with Ratchet
T-bar and Extension Rods etc.
Allen Key Set, Insulated plier 8”, Screw Driver with insulated
handle 8”, Flat/Square tip of different sizes (Flower bit),
Vice Grip Plier: Size-10” length (Should have teeth on both jaws
Made of forged steel), Cold Chisel, Adjustable
Wrench 12” & 24”. etc.
Shall be quality products and arranged in a Metal Carry box properly.
(1)
(2)
(3)
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40
Multi Purpose Nozzle
01 No.
Should be Dual shut-off type for combination of penetrating
solid bore and fog pattern with pistol Grip, Shut-Off Bale Handle
and Spinning teeth.
Material of construction : Light weight material as Aluminium
Alloy, Pyrolite etc.
The device should be so designed to minimise the jet reaction.
Weight : Not more than 3kg.
Max Flow : Not less than 5101pm @ 7bar/100psi.
It .should provide of multiple gallonage settings as 115, 230, 360,
475 and 550Lpm at 5, 6 or 7 Bar or better flow rate.
Size of water inlet should be 63 mm.
Should meet NFPA 1964 standard.
Should have 10 year manufacturer standard warranty.
Preferable Make - AKRON/POK/FIRE FLY/FIREBUG or
equivalent.
41
Metal stopper
2 Nos.
20. Inspection & Acceptance Tests
The following stage inspection and acceptance test shall be given to the complete satisfaction of the
purchaser. All the testing parameters should be carried out at the manufacturer’s premises and the details (photographic
evidence) of the testing infrastructure shall be provided. Vendor shall ensure that design of tender will not affect chassis
parameters such as speed, turning circle, acceleration etc.
First Stage
Structural work and Measurements, Structural framework, panelling not started. Materials for panelling ready
for measuring.
Second Stage
Panelling work, Tank ready not mounted (for hydraulic pressure testing), Pump ready not mounted
(for hydraulic pressure testing), platform of water tank, pump and PTO ready for mounting. All the piping shall be
subjected to hydraulic test pressure of 15 Kg/cm2 for a period of min. 10 minutes. The high pressure suction of the
pump assembly shall be hydraulically tested at 52.5 bar during the time of pump manufacturing and a certificate to that
effect shall be produced to the department. The entire pump assembly with all its fittings and priming system shall be
hydraulically tested at 21 bar (All the above tests shall be carried out at pump manufacturer’s/Fabricator’s facility) Tank
shall be hydro tested at a minimum pressure of 0.3 bar for a period of one hour before mounting on the vehicle.
Final Stage
Stability
Stability of appliance will be such that when fully equipped & laden, if the surface on which the appliance
stands is tilted to either side at an angle of 30° from horizontal it will not overturn.
Gradient
The vehicle.will be tested on a gradient test ramp at an angle of 1:4 as. per BIS.
Endurance Test
The pump will be tested for a continuous period of three hours nonstop delivering the rated output at
7 Kg/cm2 & for one hour at 35kg/cm2 with a lift of 3 m. During the test, water will not be replenished for the cooling
system & the engine will not show signs of overheating. The testing charges for the same shall be borne by the vendor.
(1)
(2)
(3)
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Priming/Deep Lifting Test
The priming shall be tested as per the latest standards & the system shall be subjected to a test at a suction
of 7 Mtrs. The priming should be achieved in less than 36 seconds.
Articulation Test
The vehicles shall be tested for articulation and shall not show any signs of stress during this test.
The clearance in the wheel wells shall be checked for tolerances.
Road Test
After completion of all the above mentioned tests, a road test shall be carried out where the vehicle shall
be tested for its performance as per BIS. The braking, acceleration & top speed tests shall be checked & recorded by
the inspecting officers.
21. Specifications and Drawings
Considering the detailed Specifications, the Auto CAD drawings (Hard copy as well as Soft Copy in pdf
shall be included) should be submitted by the Vendor. The Director General, Kerala Fire & Rescue Services or his
representatives may suggest modifications to the drawings. However, modified drawing should be submitted by the
Vendor. within 3 days from the suggestion/discussion. The Bidder shall start the work only after getting the drawings
approved by The Director General Kerala Fire & Rescue Services; The CAD drawings should clearly illustrate the detail.
Two sets of complete and final. CAD Drawings (both the Hard copy as well as Soft Copy shall be included), in respect
of fabrication, stowage arrangements, fittings, electric circuit arrangement etc. shall be supplied at the time of delivery
of the appliance. These drawing shall be supplied free of charge.
22. Instruction Book
A detailed instruction book in English for the guidance of the user shall be prepared and supplied. It shall
contain the details of operation, maintenance and proper use of the vehicle, all the appliances and equipment.
23. Acceptance
The fully fabricated vehicle with all equipment and accessories shall be delivered at Fire & Rescue Services
Headquarters, Thiruvananthapuram, Free on road. The delivered vehicle shall be inspected by a board of officers for the
general functioning of the vehicle, associated equipment and accessories. The vehicle shall be accepted by the
department based on this report.
Conditions
1.
Essential documents to be
—
Pamphlets, Photograph, Drawings, CD etc.
submitted along with the tender
2.
Period of delivery
—
Within 120 days from the date of acceptance of chassis.
3.
F. O. R.
—
Thiruvananthapuram.
4.
Payment
—
100% Payment against delivery of Water Tender at
Thiruvananthapuram and acceptance by an acceptance committee.
5.
Warranty
—
A Warranty of 24 months for the fabrication and for the
accessories as per specification from the date of final
acceptance.
6.
Other Special Conditions
—
1.
EMD-1% of PAC in online payment.
2.
Security Deposit 5% of total contract amount to be
furnished as mentioned in the Notice inviting e-Tender,
which will be released after the expiry of the
warantee period.
3.
Any firm whose proprietor, Partner or Director is involved
in a Vigilance Case has been charge sheeted and pending
trial at court in connection with fabrication/supply of
similar product made earlier to this Department/Kerala
Government are not eligible to participate and shall be
barred from participating in this tender.
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4.
The tenderers should produce latest solvency certificate of
Rs. ` 3 crores or more and should have an average annual
turnover of ` 2 Crores for the last 3 years.
5.
Anybody attempting to offer bribe or otherwise influence
in any manner the officials of the Kerala Fire and Rescue
Services or its supervisory levels in the Government will be
disqualified.
6.
The bidder should have sufficient previous experience
(Minimum 3 years) in fabricating Fire Fighting Vehicles
(at least 20 Fire Fighting Vehicles should have been
fabricated by the bidder during last three years).
The copies of supply order for fabricating Fire Fighting
Vehicles placed by states, Union Territories, and
Public Sector Undertakings for previous years should
be produced in support.
7.
On receipt of the chassis, the tenderer should provide
Insurance cover for the Kerala Govt. property for an amount
equal to the cost of total number of chassis for fire,
damages due to other natural or manmade calamities
and theft.
8.
Renewal of temporary registration processes shall be
performed by the fabricator at their own expense. A valid
Temporary Registration Certificate (T.P) shall be produced
before the department at the time of delivery.
9.
The Load distribution chart and detailed drawing of the
Water Tender shall be submitted and got approved from the
department by the fabricator, before commencing
the fabrication.
10.
If the supplier is not in a position to repair the equipment
or accessories provided in the vehicle, they shall arrange for
total replacement of that particular item. as the case may be
up to a period of 3 years from the date of acceptance of
the vehicle by the department at Thiruvananthapuram.
11.
The vendor shall be responsible for the maintenance of the
Water Tender for any defects or damages to vehicle due to
bad
and workmanship or of any inferior material, accessories,
apparatuses etc.
12.
The vendor should provide service assistance and supply of
spare parts for a period of minimum 5 years after the
expiry of warranty period, within 30 days since any
complaint is reported to the vendor.
13.
The chassis shall be collected by the vendor from the
chassis supplier location. Final Registration of the vehicle
will be arranged by KFRS after the completed vehicle is
delivered to the KFRS. The vendor shall take temporary
registration of completed vehicle & submit all relevant
documents to the KFRS for final registration.
Gaz. No. 6/2021/DTP (Stores Purchase).
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KERALA GAZETTE
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14.
Any damage/short fall shall be made corrected by the vendor
at no extra cost to KFRS. After receiving chassis from the
KFRS, and during the period of fabrication of Water Tender,
vendor shall arrange to carry out all periodic services as
recommended by the chassis Manufacturer at its fabrication
site.
15.
After accepting the chassis by the fabricator and till such
time the completed vehicle is delivered to the KFRS,
it shall be the vendor’s responsibility to protect the chassis
from damage, accident, pilferage etc.
16.
Any modification like Welding, drilling etc. on framework
of chassis should be done as per the guidelines given by the
chassis manufacturer. The vendor should submit load
distribution chart on axles before starting the fabrication.
All axels should be loaded within the maximum permissible
pay load specified by the chassis manufacturer.
17.
Any restriction on performance chassis, observed
during/after execution of order shall have to be rectified by
vendor in consultation with KFRS and chassis
manufacturer. Such corrections shall be at no extra cost to
KFRS. The vendor shall be responsible for supplying all
equipment/accessories and properly fixing them on the
chassis as described in the specification. Other details and
requirements which are not covered under the specification,
but may be necessary to complete the Water Tender and/or
to fulfil the operation/performance requirement shall be
provided by the vendor, who shall be responsible for the
designing, engineering and construction of the complete
appliance to the full satisfaction of the KFRS. Before
finalising of design, the same needs to be approved
by KFRS.
18.
At the end of complete fabrication of Water Tender,
the vehicle with fully laden conditions shall be checked and
certified by vendor for correct load distribution on
individual axle. The actual individual load on axle shall not
exceed the allowable limit specified by chassis manufacturer
or regulating authority, whichever is lower. Chassis supplier
shall be called at the vendor’s site to verify the correct load
distribution & fabrication of vehicle as per guideline
of chassis supplier.
(2)
No. M1-3461/2020.
18th January 2021.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and spares and repair capabilities for the Fabrication and supply of one Store Van and accessories 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).
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Tender No. with PAC—KFRS-E-Tender No. 07/2020-21/SN—` 9 Lakhs.
Closing date and time of e-tender—17-2-2021, 4 p. m.
Date and time of pre bid meeting—28-1-2021, 12 p. m.
Last date and time of receipt of e-tender—17-2-2021, 4 p. m.
Date and time of Sample/Documents/Presentations Verification—22-2-2021, 2.30 p.m.
Date & time of opening of e-Tender:
1. Technical bid—22-2-2021, 11 a.m.
2. Financial bid—23-2-2021, 11 a.m. (The date may change depending on the completion of technical
evaluation)
Cost of e-Tender (online submission)—` 2,300+ 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—31-3-2022.
EMD—1% of PAC in online payment.
Security Deposit—5% of total contract amount. (To be furnished as bank guarantee of a Nationalised or
Scheduled Commercial Bank).
Period of supply—Within 45 days from the date of supply order.
The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two
options—State Bank of India Net Banking payment, payment through MOPS from other banks to the payment gateway
of SBI.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in.
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to
be a holiday/due to internet failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Headquarters on
the date prescribed, with the necessary documents and presentations on all the technical aspects of the equipment and
accessories for the total understanding and verification of the technical committee.
The price of the e-tender form shall be received only through online payment SBI/SBI 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
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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 The Fabrication of Store Van And Accessories
Sl.
Detail of Departmental
Detail of the product offered
Deviation from Departmental
No.
Technical Specification
Technical Specification, if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.
3.
Brochure of the product intended to supply.
4.
Work Experience Certificate, OEM Authorisation Letter and other relevant details. (as per the requirements)
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this Department.
I, ............................................................ (Name, Address, Firm) do hereby declare that no Vigilance Case have
been charge sheeted and pending trial at Court against me, any of my partner/s or any of my directors, in connection
with fabrication/supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of
Kerala and none of us or our firm is blacklisted by any Government agencies/PSUs in Kerala.
6.
Paid Receipt of the GST of Tender Fee. (GST shall be paid by the bidder through GST payment methods in
reverse charge basis)
Pre bid meeting
Online pre bid meeting will be held on the date and time mentioned above. Bidders can participate in the pre bid
meeting through the link meet.google.com/jmp-oped-hdg and clarify their doubts, if any. They can clarify their doubts by
sending an e-Mail to [email protected] and by contacting The Director (Technical), Fire and Rescue Services Hqrs.,
Thiruvananthapuram in phone number: 09497920101.
Tender opening and evaluation
(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Headquarters with documents and presentations on all the technical aspects of the equipment and accessories for the
full understanding of the Head Office Purchase Committee (Technical), on the date specified.
(b) There will not be any further communications about the opening of the technical and financial bids separately.
Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects, will meet
and scrutinize the technical specification of equipment submitted with the e-tender.
(c) Technical expert of Bidder should be available for explaining all the aspects of the item, during the time of
presentation and evaluation. Technical expert of Bidder should be available for explaining all the aspects of the item,
during the time of presentation and evaluation.
(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical
Specification. Only those tenders which comply the Departmental Technical Specifications will be considered for
subsequent financial evaluation.
(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as
required above by Kerala Fire & Rescue Services Department alone will be considered.
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(f)
On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firm
will be evaluated by the Head Office Committee (Finance) for consideration.
The bidder should upload the supporting documents along with the Technical cover.
(g) The originals of all the required documents like Technical specification compliance statement of the product,
agreement in Stamp Paper. worth ` 200 the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph
of the item intended to supply, OEM Authorisation Letter and other required documents shall be produced before the
undersigned soon after the Financial Bid opening.
(h) After opening the financial bid, financial evaluation will be done and the details will be uploaded in the
financial evaluation field of the e-tender site, only after consultation with the DPC. The decision of the DPC shall be
final on the admissibility of the tender and thereafter awarding of the contract.
(i) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Director General, Kerala Fire and Rescue Services or a committee
appointed by him.
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.
DETAILED TECHNICAL SPECIFICATION FOR THE FABRICATION OF STORE
VAN AND ACCESSORIES
1.
General
The Store van shall be fabricated on the chassis (with face cowl) mentioned below. The Store van shall
be designed as a container to efficiently carry 10 ton of fire fighting equipments and other materials.
2.
Chassis
The Compact Store Van shall be fabricated on a suitable brand new Cabin Chassis having the specifications
as mentioned below.
Wheel Base : Not more than 5100 mm
G.V.W : Not less than 16000 Kg
Turning Circle : Not more than 20 m
Road Clearance : Not less than 225 mm
Power : Not less than 145 bhp
Engine Torque : Not less than 450 Nm
Emission Compliance : BS VI
Drive : Right Hand Drive
Steering : Power Assisted Steering
Braking : System with ABS
Cabin : Sleeper Cabin
Gaz. No. 6/2021/DTP (Stores Purchase).
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Chassis shall be supplied by the Department
1. The overall weight of the fabricated vehicle with container and accessories should be less by 10000 kg of the
rated GVW of the chassis.
2. The fabricated vehicle should meet all the regulation with respect to motor vehicle Act/Rules in force in the
state of Kerala and in no case the weight of the fully fabricated vehicle exceed the rated GVW of the chassis, in fully
loaded container with accessories and crew.
3. Load distribution chart and detailed drawing from the competent authority shall be submitted for obtaining
approval from the department, before commencing fabrication.
3. Material
The material to be used in the construction of the appliance shall he made with a view to combining Lightness
with Strength and Durability. Timber shall not be used for the fabrication. All metal parts exposed to atmosphere shall
either be of corrosion-resisting material or treated to resist corrosion.
4. Container Body Work and Stowage
Body Fabrication
The Vehicle should be fabricated on the Cabin chassis and hence only essential provisions are to be
facilitated as follows.
Size of the container box 20 foot long 8 foot wide and 8 foot height (to be finalised according to the
Motor Vehicle rules).
Sides of container should be fabricated with 1.6mm thick MS corrugated bended sheet.
Container Floor should be 3 mm thick chequered sheet on 4 inch channel frame mounted on heavy duty
fabricated sub chase with ‘U’ bolts and mounting brackets.
2 Number of Hooks should be provided at the container floor on both sides, through which 1” size Rope
shall be pass through and strong enough to use it for loading and unloading goods, using Ramp. These Hook should be
foldable towards the floor without any projection while not in use, and should be properly fitted to the Chassis
members.
5 Numbers of Hooks (Lugs) should be provided inside the container on each side for lashing purpose. It
should be attached to the frame parts of the container on top corners without affecting the loading of goods inside the
container.
Rear Side of the container 1.6 mm thick MS corrugated sheet should have fully opening two doors with
container type door locking system.
Roof of the container should be fabricated with 1.6mm thick MS corrugated bended sheet.
Air reflector should be provided on driver cabin
Inside the container should provide side hooks for safe loading.
A loading ramp should be provided at the rear side of the container
It should be provided with two large size rear view mirrors with convex round mirrors for overall rear view
of the vehicle from top to bottom and left to right but should not obstruct the vision of the driver while driving through
curves.
Wire mesh guards shall be provided for front wind screen glass, side door glasses light bar, head lights, fog
lights and for rear lights. These wire mesh guards shall be of removable type, fitted with wing nuts.
Fabrication shall be done in such a way that no rattling sound is produced while running/operating the
vehicle, by providing, adequate sealing/packing materials.
5. Other Works
Guards shall be provided for propeller shafts.
Suitable rear mudguards made from 16 SWG M.S. Sheet with reinforcing ribs shall be provided
and supported on M.S. brackets.
Suitable brackets should be provided for the spare wheel.
Drag Hook or Eye of adequate strength and design will be provided at the rear and front of chassis.
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Spark arrester should be fitted in the exhaust pipe of the vehicle..
The container shall be provided with internal automatic lighting arrangement with the master switch in
the Driver cab.
No modification/connection shall be made in compressed air passage lines of the vehicle for any tapping of air.
For any such requirement the free port of the DD unit of the compressed air system shall be made use of.
6. Electrical System
All important electrical circuits shall have separate fuses suitably indicated and shall be grouped into a
common fuse box located in an accessible position in Driver’s cab and fitted with means for carrying spare fuses.
The wiring should be double pole and should not be exposed to the atmosphere. Conduits shall be used wherever
necessary.
Other Electricals
Two fog lamps in addition to normal head lights shall be installed.
Blinker type traffic indicators provided by the OEM shall be maintained in the vehicle after fabrication.
Protective wire net shall be provided for all lights and indicators. Reversing lights on either side should be
fixed suitably at the rear.
Two-tone hooter cum P.A. System having 25 watt capacity with speaker, LED Light bar with red, blue and
white flasher lights of minimum 75-100 watts and not less than 1000 mm size shall be mounted on the
cabin roof with amplifier in the cabin.
Reverse gear indicator buzzers shall be provided.
Wind screen wiper of best quality shall be provided.
7. Rear View Camera
Rear view camera shall be provided for the vehicle with 7 inch LCD screen within the cabin. The camera
shall have minimum 1200 field of vision with a 1/3 inch image sensor.
8.
Workmanship and Finish
Workmanship executed shall be of the highest order. All rivet and bolt holes shall have a coat of approved
paint on both surfaces before riveting or bolting or welding. All steel screws, bolts, nuts, rivets etc. shall be zinc coated
or shall have rust proof coats by a recognized process. All the sharp edges shall be grinded. The roof joints shall be
subjected to rigid water test at vendor’s workshop in presence of purchaser’s representatives. All directions and
instructions given at any stage of fabrication by the purchaser/representative for quality and workmanship on all points
related to the fabrication shall be executed. All the material used in the fabrication of the body work shall be of good
quality. All equipment and material shall comply with the requirements of the latest relevant IS specifications.
Any other equipments/fabrication are necessary to perform the normal functioning of the water tender if any,
which are not mentioned above should be supplied/ done by fabricator.
9.
Painting
Necessary anti corrosion and primer coat in pink colour shall be applied before painting. The body shall be
painted fire red in colour conforming to shade No.536 of IS 5: 2007. The paint shall conform to
IS 2932:2003.
The whole vehicle shall be painted internally and externally with one coat of zinc chromate and an under
coat, two finishing coats and clear coat.
Phosphating and painting of the chassis shall be carried out to withstand Seasonal climate effects.
Inside of the container should be painted with grey clour.
The words “KERALA FIRE & RESCUE SERVICES” shall be painted in letters of 10 cm height on one side
of the body of vehicle in golden yellow colour paint. Same text in “Malayalam Font” shall be painted over
the other side insane manner.
The name of the department “KERALA FIRE & RESCUE SERVICES” in form of sticker in fluorescent red
letter in yellow background shall be affixed on the top of the front wind screen glass.
Emblem of the department shall be affixed on either side of the cabin front Door (Model shall be provided
by the department).
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10. Marking
Each appliances shall be clearly and permanently marked on the side of the body with the following
information.
(a) Manufacturers Name
(b) Body and year of construction
11. Accessories
The following accessories shall be supplied along with each vehicle.
Sl. No.
Particulars of Accessories
Qty.
1
Tool kit-Double End spanner set 6 mm to 36 mm, Ring spanner
set 6 mm to 36 mm Box spanner set 6 mm to 36 mm with
Ratchet, T-bar and Extension Rods etc. Allen Key Set, Insulated
plier 8, “Screw Driver with insulated handle 8’’, flat/square tip
1 Set
of different sizes (Flower bit), Vice Grip Plier : size-10 length
(should have teeth on both jaws made of forged steel), Cold Chisel,
Adjustable Wrench 12” & 24. Etc. shall be quality products and
arranged in a Metal Carry Box properly.
12. Inspection & Acceptance Tests
The following stage inspection and acceptance test shall be given to the complete satisfaction of the
purchaser. All the testing parameters should be carried out at the manufacturer’s premises and the details (photographic
evidence) of the testing infrastructure shall be provided. Vendor shall ensure that design of tender will not affect chassis
parameters such as speed, turning circle, acceleration etc.
First Stage
Structural work and Measurements, Structural framework, panelling not started. Materials for panelling ready
for measuring.
Second Stage
Panelling work, container structure ready for measuring.
Final Stage
Stability
Stability of appliance will be such that when fully equipped & laden, if the surface on which the appliance
stands is tilted to either side at an angle of 30° from horizonal it will not overturn.
Gradient
The vehicle will be tested on a gradient test ramp at an angle of 1:4 as per BIS.
Articulation Test
The vehicles shall be tested for articulation and shall not show any signs of stress during this test.
The clearance in the wheel wells shall be checked for tolerances.
Shower Test
The container should undergo 100% shower test, done @ 2 bar pressure for ensuring leakage.
Road Test
After completion of all the above mentioned tests, a road test shall be carried out where the vehicle shall be
tested for its performance as per BIS. The braking, acceleration & top speed tests shall be checked & recorded by the
inspecting officers.
13. Specifications and Drawings
Considering the detailed Specifications, the Auto CAD drawings (Hard copy as well as Soft Copy in pdf shall
be included) should be submitted by the Vendor. The Director General, Kerala Fire & Rescue Services or his
representatives may suggest modifications to the drawings. However, modified drawing should be submitted by the
Vendor within 3 days from the suggestion/discussion. The Bidder shall start the work only after getting the drawings
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approved by The Director General, Kerala Fire & Rescue Services. The CAD drawing should clearly illustrate the details.
Two sets of complete and final CAD Drawings (both the Hard copy as well as Soft Copy shall be included), in respect of
fabrication, stowage arrangements, fittings, electric circuit arrangement etc. shall be supplied at the time of delivery of the
appliance. These drawing shall be supplied free of charge.
14. Instruction Book
A detailed instruction book in English for the guidance of the user shall be prepared and supplied. It shall
contain the details of operation, maintenance and proper use of the vehicle, all the appliances and equipment.
15. Acceptance
The fully fabricated vehicle with all accessories shall be delivered at Fire & Rescue Services Headquarters,
Thiruvananthapuram, free on road. The delivered vehicle shall be inspected by a board of officers for the general
functioning of the vehicle and accessories. Then the vehicle shall be accepted by the department based on this report.
Conditions
1.
Essential documents to be
—
Pamphlets, Photograph, Drawings, CD etc.
submitted along with the tender
2.
Period of delivery
—
Within 45 days from the date of acceptance of chassis.
3.
F. O. R.
—
Thiruvananthapuram.
4.
Payment
—
100% Payment against delivery of store Van at
Thiruvananthapuram and acceptance by an acceptance committee.
5.
Warranty
—
A Warranty of 24 months from the date of acceptance.
6.
Other Special Condition
—
1.
EMD 1% of PAC in online payment.
2.
Security Deposit 5% of total contract amount to be
furnished as mentioned in the Notice inviting e-Tender,
which will be released after the expiry of the
warantee period.
3.
Any firm whose proprietor, Partner or Director is involved
in a Vigilance Case has been charge sheeted and pending
trial at court in connection with fabrication/supply of
similar product made earlier to this department/Kerala
Government are not eligible to participate and shall be
barred from participating in this tender.
4.
Anybody attempting to offer bribe or otherwise influence
in any manner the officials of the Kerala Fire and Rescue
Services or its supervisory levels in the Government will be
disqualified.
5.
The bidder should have sufficient previous experience
in fabricating Fire Tender or similar type of vehicles and
the copies of supply order for the same placed by States,
Union Territories and Public Sector Undertakings for
previous years should be produced in support.
6.
On receipt of the chassis, the tenderer should provide
Insurance cover for the Kerala Govt. property for an amount
equal to the cost of total number of chassis for fire,
damages due to other natural or manmade calamities
and theft.
7.
Renewal of temporary registration processes shall be
performed by the fabricator at their own expense. A valid
Temporary Registration Certificate (T.P) shall be produced
before the department at the time of delivery.
Gaz. No. 6/2021/DTP (Stores Purchase).
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KERALA GAZETTE
[PART III
8.
The vendor shall be responsible for the maintenance of the
Store Van for any defects or damages to vehicle due to bad
workmanship or of any inferior material, accessories,
apparatuses etc.
9.
After accepting the chassis by the fabricator and till such
time the completed vehicle is delivered to the KFRS,
it shall be the vendor’s responsibility to protect the chassis
from damage, accident, pilferage etc.
10.
Any modification like Welding, drilling etc. on framework
of chassis should be done as per the guidelines given by the
chassis manufacturer. The vendor should submit load
distribution chart on axles before starting the fabrication.
All axels should be loaded within the maximum permissible
pay load specified by the chassis manufacturer.
(3)
No. M1-3474/2020.
18th January 2021.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and spares and repair capabilities for the supply of 4500 Nos. of Rain Coats as per the specifications of this
Department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in. Since this is an e-tender,
only those bidders who have enrolled in the above portal with their own Digital Signature Certificate (DSC) can
participate in the tender.
e-Tender document and other details can be obtained from the above e-portal.
The tender has two parts:
1. Technical bid.
2. Financial bid (BOQ).
Tender No. with PAC—KFRS-E-Tender No. 06/2020-21/SN—` 78.75 Lakhs.
Closing date and time of e-tender—17-2-2021, 4 p. m.
Date and time of pre-bid meeting—28-1-2021, 11 a. m.
Last date and time of receipt of e-tender—17-2-2021, 4 p. m.
Date and time of Sample/Documents/Presentations Verification—22-2-2021, 2.30 p.m.
Date & time of opening of e-Tender:
1. Technical bid—22-2-2021, 11 a.m.
2. Financial bid—23-2-2021, 11 a.m. (The date may change depending on the completion of technical
evaluation)
Cost of e-Tender (online submission)—` 11,900+ 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—31-3-2022.
EMD—1% of PAC in online payment.
Security Deposit—5% of total contract amount (To be furnished as Bank guarantee of a Nationalised or
Scheduled Commercial Bank).
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.
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For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in.
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to be
a holiday/due to internet failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Headquarters on
the date prescribed with the necessary documents and presentations on all the technical aspects of the equipment and
accessories for the total understanding and verification of the technical committee.
The price of the e-tender form shall be received only through online payment SBI/SBI 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 Rain Coats
Sl.
Detail of Departmental
Detail of the product offered
Deviation from Departmental
No.
Technical Specification
Technical Specification, if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.
3.
Brochure of the product intended to supply.
4.
Work Experience Certificate, OEM Authorisation Letter and other relevant details. (as per the requirements).
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this Department.
I, ............................................................ (Name, Address, Firm) do hereby declare that no Vigilance Case have
been charge sheeted and pending trial at Court against me, any of my partner/s or any of my directors, in connection
with fabrication/supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of
Kerala and none of us or our firm is blacklisted by any Government agencies/PSUs in Kerala.
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KERALA GAZETTE
[PART III
6.
Paid Receipt of the GST of Tender Fee. (GST shall be paid by the bidder through GST payment methods in
reverse charge basis)
Pre bid meeting
Online pre bid meeting will be held on the date and time as mentioned above. Bidders can participate in the pre
bid meeting through the link meet.google.com/bmx-zebu-zrb and clarify their doubts, if any. They can clarify their doubts
by sending an e-Mail to [email protected] and by contacting. The Director (Technical), Fire and Rescue Services Hqrs.,
Thiruvananthapuram in Phone Number : 09497920101.
Tender opening and evaluation
(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Headquarters with documents and presentations on all the technical aspects of the equipment and accessories for the
full understanding of the Head Office Purchase Committee (Technical), on the date specified.
(b) There will not be any further communications about the opening of the technical and financial bids separately.
Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects, will meet
and scrutinize the technical specification of equipment submitted with the e-tender.
(c) Sample of Rain Coats should be produced before the committee for Technical Evaluation, which would be
subjected to test by the departmental personnel. The final selection will be done after considering the report of the
testing team only. Technical expert of Bidder should be available for explaining all the aspects of the item, during the
time of presentation and evaluation. Technical expert of Bidder should be available for explaining all the aspecs of item,
during the time of presentation and evaluatuon.
(d) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical
Specification. Only those tenders which comply the Departmental Technical Specifications will be considered for
subsequent financial evaluation.
(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as
required above by Kerala Fire & Rescue Services Department alone will be considered.
(f) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent
firm will be evaluated by the Head Office Committee (Finance) for consideration.
The bidder should upload the supporting documents along with the Technical cover.
(g) The originals of all the required documents like Technical specification compliance statement of the product,
agreement in Stamp Paper. worth ` 200 the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph
of the item intended to supply, OEM Authorisation Letter and other required documents shall be produced before the
undersigned soon after the Financial Bid opening.
(h) After opening the financial bid, financial evaluation will be done and the details will be uploaded in the
financial evaluation field of the e-tender site, only after consultation with the DPC. The decision of the DPC shall be
final on the admissibility of the tender and thereafter awarding of the contract.
(i) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Director General, Kerala Fire and Rescue Services or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of
the tender, he/she can send email to [email protected] or fax to 0471-2337422.
Details with respect to the e-tender and the details of specifications of the item to be purchase can be obtained
from the e-tender website https://etenders.kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Thiruvananthapuram District Court.
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DETAILED TECHNICAL SPECIFICATION OF RAIN COAT
• Material : Polyster 100% Water Proof Fabric with PVC coated inside in same colour.
• Colour : Florescent orange for high visibility.
• Size : XL (Jacket 78x64 cm, Pant 100 cmx32-42 cm).
XXL (Jacket 80x68 cm, Pant 105 cmx32-46 cm.
• Weight : Less than 950 gms.
• Pattern : Jacket with attached hood and pant with elastic waist.
• The Set of Raincoat consist of two parts. The upper part henceforth called the Jacket should have full sleeve
with elastic wrist, Front Zipper opening with overlapping flap complete with press buttons/press Velcro.
These Jackets must have two front lower pockets with flapping to avoid rain water entering the pockets.
• For better visibility during Rain and Fog each Jacket must be stitched with 50 mm wide PVC prism
reflective tapes.
• Necessary department Logo with wordings ‘Kerala Fire & Rescue Services’ should be screen printed in
Dark Blue or Black on the Back side and emblem on the left upper chest in appropriate size for easy
identification.
• The lower part henceforth called as the pants will consist of elastic waist, pocket less design, free size and
it should not obstruct the free movement of the wearer.
• For better visibility during Rain and Fog each pair of Pant must be stitched with 50 mm wide PVC prism
reflective tapes.
• Each Raincoat set must be stitched neatly with PVC tape stucked on all stitched area to avoid water leakage.
• Each Raincoat should have manufacturer label with size indication.
• Warranty 1 year replacement against manufacturing defects.
Conditions
1.
Whether samples are
—
Pamphlets, Photograph Drawing, 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 within which goods should
—
Within 60 days from the date of supply order.
be delivered
3.
Rates should be quoted including
—
F.O.R., Thiruvananthapuram.
all taxes and transportation charge
and rate of AMC
4.
Payment
—
100% Payment against delivery at Thiruvananthapuram and
acceptance by an acceptance committee.
5.
Other Special Condition
—
1.
A replacement warranty of 12 months against manufacturing
defects from the date of final acceptance of the item.
2.
EMD 1% of PAC in online payment.
3.
Security Deposit 5% of total contract amount to be
furnished as mentioned in the Notice inviting e-Tender,
which will be released after the expiry of the
warantee period.
Gaz. No. 6/2021/DTP (Stores Purchase).
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KERALA GAZETTE
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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) authorisation
letter confirming uninterrupted supply.
(4)
No. M1-3460/2020.
19th January 2021.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and spares and repair capabilities for the supply of 25 Nos. of First Response Vehicles as per the specifications
of this department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in. Since this is an
e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature Certificate (DSC)
can participate in the tender.
e-Tender document and other details can be obtained from the above e-portal.
The tender has two parts:
1. Technical bid.
2. Financial bid (BOQ).
Tender No. with PAC—KFRS-E-Tender No. 09/2020-21/SN—` 937.5 Lakhs.
Closing date and time of e-tender—18-2-2021, 4 p. m.
Date and time of pre bid meeting—29-1-2021, 12 p. m.
Last date and time of receipt of e-tender—18-2-2021, 4 p. m.
Date and time of Sample/Documents/Presentations Verification—23-2-2021, 2.30 p.m.
Date & time of opening of e-Tender:
1. Technical bid—23-2-2021, 11 a.m.
2. Financial bid—24-2-2021, 11 a.m.
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—31-3-2022.
EMD—1% of PAC in online payment.
Security Deposit—5% of total contract amount. (To be furnished as bank guarantee of a Nationalised or Scheduled
Commercial Bank).
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.
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For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in.
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to
be a holiday/due to internet failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Headquarters on
the date prescribed, with the necessary documents and presentations on all the technical aspects of the equipment and
accessories for the total understanding and verification of the technical committee.
The price of the e-tender form shall be received only through online payment SBI/SBI 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 First Response Vehicle
Sl.
Detail of Departmental
Detail of the product offered
Deviation from Departmental
No.
Technical Specification
Technical Specification, if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.
3.
Brochure of the product intended to supply.
4.
Work Experience Certificate, OEM Authorisation Letter and other relevant details. (as per the requirements)
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this Department.
I, ............................................................ (Name, Address, Firm) do hereby declare that no Vigilance Case have
been charge sheeted and pending trial at Court against me, any of my partner/s or any of my directors, in connection
with fabrication/supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of
Kerala and none of us or our firm is blacklisted by any Government agencies/PSUs in Kerala.
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KERALA GAZETTE
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6.
Paid Receipt of the GST of Tender Fee. (GST shall be paid by the bidder through GST payment methods in
reverse charge basis)
Pre bid meeting
Online pre bid meeting will be held on the date and time mentioned above. Bidders can participate in the pre bid
meeting through the link meet.google.com/kuj-viuu-bxc and clarify their doubts, if any. They can clarify their doubts by
sending an e-Mail to [email protected] and by contacting The Director (Technical), Fire and Rescue Services Hqrs.,
Thiruvananthapuram in phone number: 09497920101.
Tender opening and evaluation
(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services
Headquarters with documents and presentations on all the technical aspects of the equipment and accessories for the
full understanding of the Head Office Purchase Committee (Technical), on the date specified.
(b) There will not be any further communications about the opening of the technical and financial bids separately.
Soon on opening the technical bid of e-tenders, the committee constituted to evaluate the technical aspects, will meet
and scrutinize the technical specification of equipment submitted with the e-tender.
(c) During evaluation, the tenders will be first evaluated for the compliance of Departmental Technical
Specification. Only those tenders which comply the Departmental Technical Specifications will be considered for
subsequent financial evaluation.
(d) Those bidders who can comply with all the requirments and conditions of the tender only need to participate
in the tender. Any special condition uploaded by the bidder will not be considered for evaluation.
(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment as
required above by Kerala Fire & Rescue Services Department alone will be considered.
(f) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent
firm will be evaluated by the Head Office Committee (Finance) for consideration.
The bidder should upload the supporting documents along with the Technical cover.
(g) The originals of all the required documents like Technical specification compliance statement of the product,
agreement in Stamp Paper. worth ` 200 the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph
of the item intended to supply, OEM Authorisation Letter and other documents shall be produced before the undersigned
soon after the Financial Bid opening.
(h) After opening the financial bid, financial evaluation will be done and the details will be uploaded in the
financial evaluation field of the e-tender site, only after consultation with the DPC. The decision of the DPC shall be
final on the admissibility of the tender and thereafter awarding of the contract.
(i) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Director General, Kerala Fire and Rescue Services or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of
the tender, he/she can send email to [email protected] or fax to 0471-2337422.
Details with respect to the e-tender and the details of specifications of the item to be purchase can be obtained
from the e-tender website https://etenders.kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Thiruvananthapuram District Court.
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DETAILED TECHNICAL SPECIFICATION FOR THE FIRST RESPONSE VEHICLE
1. General
The First Response vehicle shall be fabricated on the chassis with the specification mentioned below. First
Response vehicle shall be designed to efficiently carry 3 crew members including the driver and equipments.
2. Chassis
Chassis shall be supplied by the Department with the following specifications.
Details of Chassis:
Emission Compliance : BSVI
Wheel Base : Not less than 3100 mm
Length : Not less than 5100 mm
G.V.W : Not less than 2900 Kg
Pay load : Not less than 1000 Kg
Power : Not less than 75 bhp
Torque : Not less than 220 Nm
Steering : Power assisted steering, Tiltable type
Fuel tank capacity : Not less than 45 litre
Suspension : Front-Double Wishbone Type With Torsion Bar
Rear-leaf springs.
Wheels & Tyres : Radial tubeless
The overall weight of the fabricated vehicle with water, Foam Compound, equipments and crew members
should not be above the rated GVW of the chassis.
3. Description
The vehicle shall comprise of the following equipments
Sl. No.
Items
Quantity
Remarks
3.1
Water mist system
1 No.
Specification appended
3.2
Hydraulic Rescue Tool
(Power pack and Combi tool only)
1 No.
Specification appended
3.3
Chain saw (Petrol engine operated)
1 No.
Power output : Not less than 3.9 Kw
Chain Bar Length : 400 mm
Weight : Not more than 6.6 Kg.
Spare chain : 3 Numbers
Preferable make : STIHL MS381
3.4
LED Torch (Rechargeable)
2 No.
Bulb 3W
Range above 1500 mtr,
Battery : Ni-Cad-not less than 7000 mAh
Body : Aircraft aluminium alloy
3.1 Water Mist Fire Fighting System
The water mist fire fighting system shall have a filling volume of 400 litres of Water and 50 litres of Foam.
(Total 450 ltrs. maximum). It should be designed to be mounted on most standard pickups and other small vehicles. It
should have minimizing the water and other collateral damage in comparison to conventional water tender. The Unit
design shall incorporate foam induction system which provides foam dosine, and suction of water from an external
source for direct fire fighting or filling of the tank.
The firefighting unit should have an approval/certification from an international testing, supervision &
certification organisation for fire extinguishing media and equipment for class A and B fires (VDS/CNPP/MPA).
Gaz. No. 6/2021/DTP (Stores Purchase).
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KERALA GAZETTE
[PART III
Specification/Details of the Unit
Weight of empty Unit ............................................
150 kgs. (Max.)
Max. Measurements of the unit (in mm) ............
As compact as posssible
Usable Water capacity ...........................................
400 ltrs
Usable Foam capacity ............................................
50 ltrs
System.......................................................................
12 V electrical system
Gear Box....................................................................
Reduction type
Pump.........................................................................
Triplex high pressure plunger type
Connection for external water supply to unit......
Storz coupling
Frame work of the unit...........................................
Stainless steel with carrying handles
Standard tool set......................................................
Micro nozzle removing tool, spanners
No. of deliveries ....................................................
1 or 2-Nos.
(If the system is provided with 1 delivery, it shall be capable
of discharging both foam and water mist).
Main Extinguishing Gun
The gun shall be provided with a suitable stainless steel filter. The design of gun shall be such that there is no
appreciable re-coil pressure. If the system is provided with double delivery, the second delivery shall have an attachment
for discharging foam with suitable aeration facility. The Gun should have a Handle, should be provided with facility to
adjust the flow rate, High pressure ball valve with locking lever to select the type of jet. The gun should be robust to
change the spray pattern during operation of the unit. The nozzle head of the gun should have several very fine fog
nozzles and one central fog nozzle.
The Main extinguishing Gun shall be capable of producing following spray patterns.
(a) Very Fine Water Fog.
(b) Combination of very fine water fog (for protecting the operator from heat exposure) and broad centre
jet of fog.
(c) Combination of very fine water fog and narrow central jet of fog.
(d) Central jet of fog.
(e) Full jet.
Flow rate .................................................7-25 LPM
Weight of extinguisher gun ......................4 kgs Max.
Gun Dimensions .......................................As compact as possible.
Working pressure on the nozzle:
100 to 120 bars
(with Nominal reaction.)
Throw .......................................................... Jet-not less than 14mts. (+/-10%)
Spray : not less than 6m. (+/-10%)
Hose reel ..............................................60mts (std) on manual Drum with extension of 30m
The water mist micro nozzle used in the gun should be tested for conductivity up to minimum 30KV and test
certificate for the same needs to be submitted along with the technical bid Preferably Rosenbauer/AFT/Fogtec or similar
reputed make.
Main Pump
The pump should be capable of suction of water from tank and to maintain adequate discharge rate and pressure
for operation of nozzle at optimum efficiency.
Working Pressure .....................................Should not be less than 120Bars.
Flow Rate ..................................................20-25 LPM.
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Engine
Preferably Honda/Vanguard/Briggs & Stratton or any other reputed make.
The prime mover for pump shall be 4-stroke Petrol driven engine and shall have compatible electrical and
lubrication system. The engine should preferably start on 12V battery, for which adequate charger shall also be provided.
Suitable system shall be provided on the body of engine/panel for indicating fuel level, battery and temperature.
Power of the engine ........................................... Not less than 15 BHP, 2 Cylinder 4 Stroke OHV
Fuel ....................................................................... Unleaded Petrol
Fuel Tank.................................................................approx. 5.5 litres
Fuel Consumption ................................................approx. 3.5 litres/hr
Starter.....................................................................Electric starter and Pull cord over-ride
Fuel Level Indicator .............................................Mechanical
Control Panel on the unit frame
Control panel should have following provisions:
• Ignition switch and starter button
• Emergency stop switch
• Pressure Gauge
• Battery charge indicator
• Oil pressure control
• Choke
• Hour meter
Foam Induction
A suitable means shall be provided for induction of foam from tank so that proportion for single or double
delivery remains constant and foam quality is maintained.
Size of foam tank ...................................................................... 50lts (Min)
Max. induction ........................................................................... 6% (adjustable)
Accessories
Foam Compound AFFF (50 ltrs filled in the foam tank)
Tool kit comprising of 1 no adjustable spanner 12” 1 No. plier-1, Set of double end spanners-1, screw driver
set-1, foam nozzle and other special tools as per the requirement of the unit.
Design & Development
Equipment details:—The Water Mist Fighting System will be a self driven fire fighting unit operated with
inbuilt Petrol Engine coupled to a pump and attached with a reducer & hose pipes, Mist/Foam generating, Guns.
The water mist system shall be capable of carrying 400 litres of water and Foam tank of 50 litre made of GRP
in suitable shape to keep the gravity centre of the vehicle as low as possible. For Foam Compound a separate system to
pump and mix the required ratio, which can be discharged.
The discharge gun shall be of light weight stainless steel nozzle capable of producing Water Mist with the
ability to control the discharge in short burst and long shots.
The size of mist particle shall be in the range of 10 to 100 microns for several fog nozzles which are mounted
on the nozzle head other than the central jet. Valid proof for the same should be attached. (Droplet Spectrum of micro
nozzles).
A suitable pressure reducer with a safety valve, capable of reducing to a low pressure not more than 150 bars &
jerk free working pressure shall be incorporated. The main vessel shall be corrosion free.
The foam required shall be aqueous film forming foam (AFFF).
The unit shall have adequate provisions for safety of the system.
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KERALA GAZETTE
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Safety Devices
The following safety device shall form part of equipment:
(i) The system shall be provided with pressure safety valve.
(ii) The system will have proper heat & exhaust outlet for the engine without causing any interference to
the operator while operating the unit. Exhaust pipe must be extended outside the fabricated body.
(iii) Any other safety device which is felt necessary to be a part of the equipment.
Main Water Tank
The water tank of the Water Mist System shall be made of GRP for giving a corrosion free life and making
system lightweight, having useable storage capacity of 450 Litres (400 for water and 50 litres. capacity for foam).
The Tank should be properly baffled into segments to reduce water surge. The thickness of the water tank should be
minimum 5mm. A manhole of ϕ 330 mm with overflow pipe and an optical water level indicator should be part of the
tank. The refilling inlet unit of both water tank and foam tank should have minimum ϕ 63 mm with threaded cap,
and shall be arranged in such a way that, both the tanks are easily refillable. The mounting of the Tank should be in such
a way that, it should maintain optimum stability of the vehicle on loaded condition.
Hoses
The hoses provided in the system shall be high quality and shall be capable of holding the temp. ranges-
-20° to + 55° C. The material specification, working pressure, test pressure and cracking pressure should be indicated for
each type of hose. The length of hose should be 90 M (60 metre+30 metre). The hose should be flame resistant.
The seals and O-rings used in the system should be of synthetic material like Nitrile rubber or equivalent.
Test of acceptance of fire fighting system
Physical dimensions, performance & weight check of equipment as given under different items shall form part
of test of acceptance.
Conductivity test certificate of the Gun min. 30KVA. (International third party approval for the unit from
VdS/CNPP/MPA should be produced).
3.2 Hydraulic Rescue Tool Set
General Requirement
• The Hydraulic Rescue tools shall be portable and light-weight, and shall be suitable to use by one man.
The Hydraulic Rescue tools shall be supplied in set form, consist of main equipment like Combi tool, hoses,
and power pack along with all the accessories.
• The Hydraulic Rescue tools and its accessories shall comply with all the requirements stipulated under
EN 13204 or equivalent national/international standards (Certificates to be produced).
• For the safety of the operators, victims and bystanders, the tools shall be powered by non-toxic,
mineral-based hydraulic oil. Any toxic fluid shall not be used.
• All pressure hoses shall have a safety factor of not less than 4 times the maximum working pressure.
All hoses shall be provided with-anti kink springs with the non-kinking one hose system.
• All tools, hoses and pumps shall be equipped with compact, non-drip, quick-connect couplings fast and easy
connection. All female couplers shall be equipped with automatic self-locking to prevent accidental
disconnection. The couplers would have 360 degrees free movement for easy uncoiling.
• The hydraulic rescue tools shall be designed to withstand a test pressure of two times their maximum
working pressure. Each tool has to be equipped with two internal safety valves for protection against any type
of mechanical or hydraulic overload for each cylinder and each tool shall have a separate safety valve
for protection against overpressure, in case one of the return couplers is disconnected.
• All hydraulic rescue tools shall be equipped with automatic devices to hold any load in any position when
the control valve is in neutral position, or in cases of disconnected couplers or sudden pressure drops.
• Hydraulic rescue tools shall be provided with double acting hydraulic cylinder with a dead man’s type
control and shall be able to operate with one hand by the operator in any position.
• The tools shall be provided with one hose having pressure line and return line within the same hose.
The hoses shall be fitted in the centre of the control handle through a mono coupling, to avoid personal harm
in case of leakage. The hose shall allow full 3600 rotation and shall be equipped with anti-kink springs over
the entire length.
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• The tool body, yokes and spreader arms shall be made out of high quality aluminium alloy for solid
construction with low weight. All aluminium alloy parts shall be Anodised as a protection against corrosion
and scratching. All hinge pins, levers and cutter blades shall be made out of high tensile (heat treated) tool
steel and blackened as protection against corrosion.
• The construction of the tool should be so as to allow its use under water for long periods without the risk of
any material damage to any part of the tool.
• Chain attachment with accessories from the OEM should be supplied with tool set.
• All hydraulic tools, pumps, hoses and accessories would be fully operational for longer periods
at temperatures ranging from-5° to 50°C.
• The tools shall be supplied with proper operation/safety instruction manuals (in English), according to the CE,
NFPA or equivalent standards. Operation and safety instructions shall be on the tools and shall be in
pictogram style so that they can be understood by all operators easily.
The tools should be as follows:-
Hydraulic Power Pack (Petrol Engine Operated)
• The petrol driven hydraulic power pack shall be capable of powering tools independently and have
connection possibility for additional tools. For this purpose the pump shall be provided with separate
connecting valves, incorporating a manually operated pressure release valve. The valve shall have two
positions, operation or neutral. Even when under full pressure the release valve should be easy to operate and
to release the pressure. The hydraulic pump shall be driven by a 4-cycle, single cylinder, air cooled petrol
engine. The power of the engine shall be sufficient to drive the hydraulic pump to give output sufficient to
operate the two tools simultaneously without reduction in the speed.
• The petrol tank capacity shall be such that, it shall allow the engine to run for minimum one hour when the
tools are in continuous operation.
• The starting system of the engine shall be hand recoil type and the starting rope shall wound automatically
in, when released.
• The engine and the pump shall be mounted on suitable tubular carrying frame with integrated carrying
handle.
• Suitable gauges shall be provided to find out the quantity of fuel and hydraulic oil in the power pack, and
same shall be easily accessible. The provision shall also be made to refill the petrol and hydraulic oil through
wide filling opening which shall be covered with threaded cap.
• All the hot parts of the power pack shall be properly shielded to avoid possibility of injury to the operator.
• All the controls on the power pack shall be easily accessible and properly labelled in English language.
• The weight of the power pack including hydraulic oil and fuel shall not be more than 32 kgs.
• The power pack shall be provided with 2 or 3 stage-axial/radial piston pump. Each pump shall be
protected with internal safety valves for factory set at a suitable maximum pressure.
• The capacity of hydraulic oil tank shall be sufficient to operate two tools (including RAMS) simultaneously.
• High quality ‘Thermo Plastic’ hose of 10 mtrs in length for pressure and return line with quick connect
couplings suitable to connect power pack and tools shall be supplied with the pump.
• Other requirement shall be as given in the table below.
Engine
— Petrol engine
Pump
— 2 or 3 stage Axial/radial piston Pump
No. of tools to be operated
simultaneously
— Min. Two
No. of tools that can be connected — Min Two
Combi Tool
The Combi Tool shall be double acting hydraulically operated device, of light weight construction made of
anti corrosive high strength material capable of being lifted, and operated manually with ease. The Combi Tool shall be
provided with spreading tips made of fully hardened, high tensile tool steel with proper serrations outside and inside for
a perfect grip during spreading as well as squeezing operation. The tips shall be mounted on the arms by means of a
quick locking system. This quick lock system shall provide the possibility to change the spreading tips for cutting tips
or pulling adaptors with single hand without loosening any parts and without the need for extra tools.
Gaz. No. 6/2021/DTP (Stores Purchase).
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KERALA GAZETTE
[PART III
Cutting force
—
Not less than 800 KN
Spreading distance
—
Not less than 400 mm
Weight
—
Not more than 20 kg
The performance rating of the equipment shall conform to NFPA A7, B9. C7, D9 & E9 of 6.13.1 of NFPA 1936 or
equivalent standards.
Tool Kit, Oil & Instructions
Necessary tool kit along with first fill of oil and operating manual should be supplied with each set of
Hydraulic Rescue Tool. Additional 1 litres of Hydraulic Oil, for each rescue tool set should be provided by Supplier.
Body Work of Vehicle
The rear body structure/frame work shall be of welded constructions and made from 2mm thick MS pressed
sections and square tubes. The Angles and channels used shall be of min. 3mm thickness. The complete structure
material shall be treated for anti corrosion by Zinc Plating. The plating thickness shall not be less than 20 microns.
Two coats of Epoxy paint shall be applied to the completely welded structure.
The structure shall be so designed so as to avoid any vibration/rattling/deformation in the intended usage of the
vehicle.
Side body of the vehicle, apart from rear, shall be made openable for the convenience of servicing and
maintenance of the Watermist system.
The interior panelling shall be done from 1.22mm thick aluminium sheets & the exterior panelling shall be done
from 1.60mm thick aluminium sheets. Floor vinyl mat should be provided to the cabin. Rexene Seat cover to be
provided.
The load body of vehicle should not be fabricated beyond 50 cm in height, from height of the roof top of the
cabin, as the height increases the body roll will also increases. Aerodynamic deflector to be provided to reduce the air
resistance. Shape of the fabricated body should be in tune with the design of the original cabin.
Lockers
The lockers should be provided for storage of all equipments mentioned in the specification. All equipments
should be stowed very scientifically & systematically in the lockers & each piece of equipment shall have its designated
location so that at the time of emergency the required equipment can be located very easily & removed for use. Floor of
lockers shall be covered with good quality neoprene rubber sheets.
All the equipment should be properly clamped and strapped in the lockers to prevent shifting of the equipments
while the vehicle is in motion.
All the lockers should be covered (Rear side also) with Push-Pull type aluminium roller shutters only, for
faster & smoother operation at the time of emergency.
The roller shutters shall be made from extruded aluminium sections with suitable roller, spring, guide channels
etc. All aluminium sections used shall he properly anodized.
The Roller shutters shall be rolled inwards underneath the roof giving unobstructed access to the equipment
lockers and the firefighting material.
These roller shutters should open in every position of the vehicle even in rough terrain. Guide rails shall
support the shutters. over entire length on both sides to make them absolutely torsion free. The opening of the roller
shutters should be done by means of a lift bar provided. This should be of the self locking type so that while the
vehicle is moving, the shutters do not open accidentally during movement of vehicle..
Roller shutters shall be made of hollow rectangular shaped aluminium links which shall be inter connected with
rubber/plastic/PVC profiles sealing the roller shutter watertight when closed. These roller shutters should be durable,
maintenance free, weather and corrosion resistant.
Preferable make (Shutters) : MCD or equivalent models from Rosenbauer/Ziegler.
All lockers shall be fitted with internal lighting which shall be capable of being automatically switched ‘ON’ and
‘OFF’ by the opening and closing of the roller shutters. A master switch for isolating the locker lighting circuit shall also
be provided.
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Painting of Vehicle:
The whole vehicle shall be painted externally & internally with anti corrosive paint i.e. epoxy coating and 2
coats of fire red polyurethane paint with metallic finishing (If the cab chassis has already been painted red in colour by
the chassis manufacturer it is not necessary to paint again over that paint coat, however in such case the final decision
on painting will be done in consultation with KFRS Department).
For stowage lockers, cab etc. with cream colour and areas not visible with black colour. The Service lettering
(FIRE & RESCUE SERVICES) in Malayalam & English shall be painted/(stickered) on both sides with golden-yellow
colour. The name of the department “FIRE & RESCUE SERVICES’’ in fluorescent red letter in yellow background shall
be affixed (sticker ) on the top of the front wind screen. The Logo of the department shall be displayed in the two sides
and in the bonnet of the vehicle. ‘Dial 101’ shall be painted/(stickered) on all the four sides of the vehicle on yellow
background in black letters.
Other Electricals
Two fog lamps in addition to normal head lights shall be installed. Blinker type traffic indicators provided by the
OEM shall be maintained in the vehicle after fabrication. Reversing lights on either side should be fixed suitably at the
rear of the appliance.
A spot light not less than 30 W (LED) power shall be provided.
Two-tone hooter cum P.A. System having 25 watt capacity with speaker, LED Light bar with red, blue and white
flasher lights of minimum 75-100 watts and not less than 1000 mm size shall be mounted on the cabin roof with
amplifier in the cabin.
One pair of additional Megasonic High Tone electric horn shall be provided.
Reverse gear and indicator buzzers shall be provided.
Rear View Camera
Rear view camera shall be provided for the vehicle with 7 inch LCD screen within the cabin.
Spark arrestor
One spark arrestor should be fitted in the exhaust.
Instruction Book
Instruction book for the guidance of the user including both operating and normal maintenance procedure shall
be supplied. The book shall include an itemized and illustrated spare parts list giving reference number of all the
wearing part. A set of all operating manual for the guidance of the user including both operation and normal maintenance
procedures for all of the appliances and accessories
The book along with the drawing should be item wised and illustrate spare list giving reference number to all
wearing parts are made easily available. When necessary, it shall also include line diagrams showing all plumbing
connections between water tank, pump mixing chamber etc.
Marking
Each appliance shall be clearly and permanently marked with the following preferably on a metal plate attached
in the driving compartment and also near/on the pump operating control panels:
(a)
Manufacturer’s name or trade mark.
(b) Year of manufacturer.
(c) Capacity of pump in 1/min
(d) Water/Foam tank in litres.
(e) Engine and chassis number.
(f)
Pump number
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STAGEWISE INSPECTION
The stages of inspection will be as under:-
1 st Stage insepection
(a) Structural Inspection.
(b) Testing of Water Tank/Foam Tank hydro testing.
(c) Inspection of Panel Work.
(d) Inspection of Water Mist Unit.
Final Stage insepection
(a) Final finishing, painting of the appliance.
(b) Compliance of non conformities, if any.
(c) Water Mist test as per standards.
(d) Pump Testing & Hose Reel Gun performance.
(e) Complete functions-operations of all systems installed.
(f) Check & maintaining of all catalogues, Operation manual of appliance.
(g) Road Test of fully laden vehicle up to a distance of 40 kms.
Acceptance Test
The vehicle will be tested after delivery at Fire & Rescue Services, Head Quarters,
Thiruvananthapuram and based on this inspection, the vehicle will be accepted by
the department.
Specifications and Drawings
Considering the detailed Specifications, the Auto CAD drawings (both the Hard copy as well as Soft Copy shall
be included) and load calculation chart shall be submitted by the Vendor. The Director General, Kerala Fire & Rescue
Services or his representatives may suggest modifications to the drawings. However, modified drawing should be
submitted by the Vendor within 3 days from the suggestion/discussion. The Bidder shall start the work only after getting
the drawings approved by The Director General Kerala Fire & Rescue Services. The CAD drawings should clearly
illustrate the detail of the floor structural members of the side, roof cabins, location of Water Tank, foam tank, pump &
equipment lockers etc. with full detailed specifications. Two sets of complete and final Cad Drawings (both the Hard copy
as well as Soft Copy shall be included), in respect of fabrication, stowage arrangements, fittings, electric circuit
arrangement etc. shall be supplied at the time of delivery, of the appliance. These drawing shall be supplied free of
charge. One proto type of the First Response Vehicle should be fabricated and get it approved by the Director General
Kerala Fire & Rescue Services, before commencing the fabrication of entire lot of First Response Vehicles.
Quality of Goods
The equipment/product must conform to the highest quality and standard. Vendor should guarantee that the
items delivered to the purchaser are brand new. All tools/motors/machines must be supplied with their original and
complete printed documentation and technical specifications and Test Certificates, if any. For imported items, the Vendor
should submit the import documents.
Consistency must be maintained for the entire lot of the First Response Vehicle based on Mist Technology.
All the required items in schedule of requirement must be of the same brand and of the same or higher technical
specification.
All the equipment should be supplied with the relevant Indian or International standards.
Workmanship and Material
Workmanship executed shall be of high order. All rivets and belts-holes shall be drilled (not punched) and fitted
with well fittings. All steel joints shall have a coat of approved paint on both surfaces before reverting or bolting or
welding. All steel screws, bolts, nuts, rivets, etc. shall be zinc coated or rust proofed by recognized process. All
directions and instructions (oral or in writing) on all points relative to the mode or manner of carrying out the works or
as to the nature and quality of materials used or workmanship executed whenever given by The Director General Kerala
Fire & Rescue Services shall be received and complied with.
R.t.o’s Requirements
The vehicle shall conform in all respect with provisions contained in the Motor Vehicles Act of 1988 and Motor
Vehicles Rules of 1989 or to any other statutory modifications or re-enactments made from time to time. All the equipment
necessary for R.T.O. passing shall be provided on vehicles and the offer shall be inclusive of all such equipments.
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WARRANTY
The complete structure & equipments provided and erected on the First Response Vehicle, which are not
mentioned specifically, shall be subject to an overall performance warrantee for a period of 24 months from the date of
acceptance.
The Vendor shall be responsible for the maintenance of the First Response Vehicle except for the chassis for
any defects or damages to Vehicle due to bad workmanship or of any inferior material, accessories, apparatuses etc.
Onsite Training-Training Schedule & Module should be submitted by the Vendor for actual operation of the
system. Minimum 3 days on site training should be given by the vendor at their own cost to the fire and rescue
personnel.
Conditions
1.
Essential documents to be
—
Pamphlets, Photograph, Drawings, CD etc.
submitted along with the tender
2.
Period of delivery
—
Within 90 days from the date of acceptance of chassis.
3.
F. O. R.
—
Thiruvananthapuram.
4.
Payment
—
100% Payment against delivery of First Response Vehicle at
Thiruvananthapuram and acceptance by an acceptance committee.
5.
Warranty
—
The complete structure & equipments provided and erected on
the First Response Vehicle, which are not mentioned specifically,
shall be subjected to an overall performance warrantee for a
period of 24 months from the date of acceptance.
6.
Other Special Conditions
—
1.
EMD 1% of PAC in online payment.
2.
Security Deposit 5% of total contract amount to be
furnished as mentioned in the Notice inviting e-Tender,
which will be released after the expiry of the
warantee period.
3.
Any firm whose proprietor, Partner or Director is involved
in a Vigilance Case has been charge sheeted and pending
trial at court in connection with fabrication/supply of
similar product made earlier to this department/Kerala
Government are not eligible to participate and shall be
barred from participating in this tender.
4.
The tenderers should produce latest solvency certificate of
Rs. 3 Crores or more and should have an average annual
turnover of Rs 2 Crores for the last 3 years.
5.
The bidder should have sufficient previous experience
(minimum 3 years) in fabricating Fire fighting vehicles
(at least 15 Fire fighting vehicles should have been
fabricated by the bidder during the last three years).
The copies of supply order for fabricating Fire fighting
vehicles placed by states, Union Territories and Public
Sector Undertakings during the calender year 2017, 2018 &
2019 should be produced in support.
6.
On receipt of the supply order the tenderer should provide
insurance cover for the Kerala Govt. property for an amount
equal to the cost of total number of chasis for fire, damages
due to other natural or manmade calamities and theft.
7.
Renewal of temporary registration processes shall be
performed by the fabricator at their own expense. A valid
Temporary Registration Certificate (T.P) shall be produced
before the department at the time of delivery.
Gaz. No. 6/2021/DTP (Stores Purchase).
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KERALA GAZETTE
[PART III
8.
The load distribution chart and detailed drawing of the
First Response Vehicle shall be submitted and got approved
from the department by the fabricator, before commencing
the fabrication.
9.
If the supplier is not in a position to repair the equipment
or accessories provided in the vehicle, they shall arrange
for total replacement of that particular item, as the case may
be up to a period of 3 years from the date of acceptance of
the vehicle by the Department at Thiruvananthapuram.
10.
The vendor shall be responsible for the maintenance of the
First Response Vehicle for any defects or damages to
vehicle due to bad workmanship or of any inferior material,
accessories, apparatuses etc.
11.
The vendor should provide service assistance and supply of
spare parts for a period of minimum 5 years after the
expiry of warranty period, within 30 days since any
complaint is reported to the vendor.
12.
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.
13.
The chassis shall be collected by the vendor from the
chassis Supplier, Location. Final Registration of
the
vehicle
will
be
arranged
by
KFRS
after the completed vehicle is deliverd to the KFRS.
The vendor shall take temp registration of completed
vehicle
&
submit
all
relevant
documents
to the KFRS for final registration.
14.
After collecting the chassis from the department by the
vendor and till such time the ccompleted vehicle is
delivered to the KFRS, it shall be the vendor’s
responsibility to protect the chassis from damage, accident,
pilferage etc.
15.
Any damage/shortfall shall be made corrected by the vendor
at no extra cost to KFRS. After receiving-chassis from the
KFRS and during the period of fabrication of First
Response Vehicle, vendor shall arrange to carry out all
periodical services as recommended by the Chassis
Manufacturer at its fabrication site.
16.
Any modification like Welding, drilling etc. on framework
of chassis should be done as per the guidelines given by the
chassis manufacturer. The vendor should submit load
distribution chart on axles before startilig the fabrication.
All axels should be loaded within the maximum permissible
pay load specified by the chassis manufacturer.
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17.
Any restriction on performance of chassis, observed during/
after execution of order shall have to be rectified by vendor
in consultation with KFRS and chassis manufacturer. Such
corrections shall be at no extra cost to KFRS. The vendor
shall be responsible for supplying all equipment/accessories
and properly fixing them on the chassis as described in the
specification. Other details and requirements which are not
covered under the specification, but may be necessary to
complete the First Response Vehicle and/or to fulfil the
operation/performance requirement shall be provided by the
vendor, who shall be responsible for the designing,
engineering and construction of the complete appliance to
the full satisfaction of the KFRS. Before finalization of
design, the same needs to be approved by KFRS.
18.
At the end of complete fabrication of First Response
vehicle the vehicle with fully laden conditions
shall
be
checked
and
certified
by
vendor
for
correct
load
distribution
on
individual
axle. The actual individual load on axle shall not
exceed the allowable limit specified by chassis manufacturer
or regulating authority, whichever is lower. Chassis supplier
shall be called at the vendors’ site to verify the correct load
distribution & fabrication of vehicle as per guidelines of
chassis supplier.
(5)
No. CD1-609/2021.
19th January 2021.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and spares and repair capabilities for the supply of 105 Nos. of Folding Stretcher as per the specifications of this
Department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in. Since this is an
e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature Certificate (DSC)
can participate in the tender.
e-Tender document and other details can be obtained from the above e-portal.
The tender has two parts:
1. Technical bid.
2. Financial bid (BOQ).
Tender No. with PAC—KFRS-E-Tender No. 14/2020-21/SN—` 4.725 Lakhs.
Closing date and time of e-tender—19-2-2021, 4 p. m.
Date and time of pre bid meeting—30-1-2021, 11 a. m. (Through Online)
Last date and time of receipt of e-tender—19-2-2021, 4 p. m.
Date and time of Sample/Documents/Presentations Verification—23-2-2021, 2.30 p.m.
Date & time of opening of e-Tender:
1. Technical bid—23-2-2021, 11 a.m.
2. Financial bid—24-2-2021, 11 a.m. (The date may change depending on the completion of technical
evaluation)
Cost of e-Tender (online submission)—` 1,000+ 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—31-3-2021.
EMD—1% of PAC in online payment.
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KERALA GAZETTE
[PART III
Security Deposit—5% of total contract amount. (To be furnished as Bank guarantee of a Nationalised or Scheduled
Commercial Bank by ther successful bidder).
Period of supply—Within 30 days from the date of supply order.
The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two
options—State Bank of India Net Banking payment, payment through MOPS from other Banks to the payment
gateway of SBI.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in.
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to
be a holiday/due to internet failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Headquarters on
the date prescribed, with the necessary documents and presentations on all the technical aspects of the equipment and
accessories for the total understanding and verification of the technical committee.
The price of the e-tender form shall be received only through online payment SBI/SBI 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 Folding Stretcher
Sl.
Detail of Departmental
Detail of the product offered
Deviation from Departmental
No.
Technical Specification
Technical Specification, if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.
3.
Brochure of the product intended to supply.
4.
Work Experience Certificate, OEM Authorisation Letter and other relevant details. (as per the requirements)
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this Department.
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I, ............................................................ (Name, Address, Firm) do hereby declare that no Vigilance Case have
been charge sheeted and pending trial at Court against me, any of my partner/s or any of my directors, in connection
with fabrication/supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of
Kerala and none of us or our firm is blacklisted by any Government agencies/PSUs in Kerala.
6.
Paid Receipt of the GST of Tender Fee. (GST shall be paid by the bidder through GST payment methods in
reverse charge basis)
Pre bid meeting
Online pre bid meeting will be held on the date and time mentioned above. Bidders can participate in the pre bid
meeting through the link meet.google.com/cba-fshq-ket 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 Folding Stretcher 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 and Brouchers/Photograph of
the item intended to supply, OEM Authorisation Letter and other required documents shall be produced before the
undersigned soon after the Financial Bid opening.
(i)
After opening the financial bid, financial evaluation will be done and the details will be uploaded in the
financial evaluation field of the e-tender site, only after consultation with the DPC. The decision of the DPC shall be
final on the admissibility of the tender and thereafter awarding of the contract.
(j) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Director General, Kerala Fire and Rescue Services or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of
the tender, he/she can send email to [email protected] or fax to 0471-2337422.
Details with respect to the e-tender and the details of specifications of the item to be purchase can be obtained
from the e-tender website https://etenders.kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Thiruvananthapuram District Court.
Gaz. No. 6/2021/DTP (Stores Purchase).
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KERALA GAZETTE
[PART III
TECHNICAL SPECIFICATION OF FOLDING STRETCHER
1.
The Stretcher should be double folding type with carrying Handles.
2.
The folding or Pickup Stretcher should be confirms with requirement of EN 1865 and as per clause 4.5.8
and 6.5 of AIS : 125 PART-1-2014.
3.
Dimension : 208cm Length x 55cm Widthxl2cm Height. (Approx.)
4.
Folding Dimension : 104cm length x l7cm x 9cm (Approx.)
5.
Net Weight - Not more than 5kg
6.
Load Bearing Capacity - Not less than 150kg.
7.
Good Quality powder coated aluminium pipe of diameter not less than 28mm should be used.
8.
The fabric of the stretcher should be thick heavy quality TETRON or CANVAS with PU coated of 1.5mm
thickness. It should be washable and reusable type.
9.
Each stretcher should have PVC covered handles with grip for comfortable carrying.
10. Each Stretcher should be supplied with carrying bag.
11. The words “Kerala Fire And Rescue Services, Civil Defence” should be printed fabric.
12. Each Stretcher should be provide with 3Nos. of Nylon straps of 2” width with locking facility.
13. The manufacturer should have latest CE certification for the proposed stretcher with validity. Relevant
validity certificate should be uploaded with the tender documents.
14. The stretcher should be class 1 complied with the requirement of the Medical Council Directives
93/42/EEC of June 1993 and 89/689/EEC.
15. Necessary copy of certification must be produced or submitted along with the sample for technical
evaluation.
16. All stretchers must carry a warranty of 1 year from the date of supply against manufacturing defects.
17. Sample of the stretcher should be produced at the time of Technical Evaluation for verification.
Conditions
1.
Whether samples are
—
Pamphlets, Photograph etc. should be forwarded along
essential
with the tender. Samples shall be produced which may be
subjected to tests by the departmental personnel.
2.
Period within which goods should
—
Within 30 days from the date of supply order.
be delivered
3.
Rates should be quoted including
—
F.O.R., Thiruvananthapuram.
all taxes and transportation charge
4.
Payment
—
100% Payment against delivery at Thiruvananthapuram and final
acceptance by an acceptance committee.
5.
Other Special Condition
—
1.
A warranty of 12 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
warantee period.
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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) authorisation
letter confirming uninterrupted supply, full compliance
with tender specifications along with Technical bid.
(6)
No. CD1-611/2021.
19th January 2021.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and repair capabilities for the supply of 100 Nos. of Ambu Bag 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-CD-E-Tender No. 16/2020-21/SN—` 2.5 Lakhs.
Closing date and time of e-tender—19-2-2021, 4 p. m.
Date and time of pre bid meeting—30-1-2021, 2 p. m. (Through Online)
Last date and time of receipt of e-tender—19-2-2021, 4 p. m.
Date and time of Sample/Documents/Presentations Verification—23-2-2021, 2.30 p.m.
Date & time of opening of e-Tender:
1. Technical bid—23-2-2021, 11 a.m.
2. Financial bid—24-2-2021, 11 a.m. (The date may change depending on the completion of technical
evaluation).
Cost of e-Tender (online submission)—` 500+ 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—31-3-2021.
EMD—1% of PAC in online payment.
Security Deposit—5% of total contract amount. (To be furnished as bank guarantee of a Nationalised or
Scheduled Commercial Bank by the successful bidder).
Period of supply—Within 30 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.
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226
KERALA GAZETTE
[PART III
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in.
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to
be a holiday/due to internet failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Headquarters on
the date prescribed, with the necessary documents and presentations on all the technical aspects of the equipment and
accessories for the total understanding and verification of the technical committee.
The price of the e-tender form shall be received only through online payment SBI/SBI 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 Ambu Bag
Sl.
Detail of Departmental
Detail of the product offered
Deviation from Departmental
No.
Technical Specification
Technical Specification, if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.
3.
Brochure of the product intended to supply.
4.
Work Experience Certificate, OEM Authorisation Letter and other relevant details. (as per the requirements)
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this Department.
I, ............................................................ (Name, Address, Firm) do hereby declare that no Vigilance Case have
been charge sheeted and pending trial at Court against me, any of my partner/s or any of my directors, in connection
with fabrication/supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of
Kerala and none of us or our firm is blacklisted by any Government agencies/PSUs in Kerala.
426
9th FEB. 2021]
STORES PURCHASE
227
6.
Paid Receipt of the GST of Tender Fee. (GST shall be paid by the bidder through GST payment methods in
reverse charge basis).
Pre bid meeting
Online pre bid meeting will be held on the date and time mentioned above. Bidders can participate in the pre bid
meeting through the link meet.google.com/unw-xccz-bvk 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 Ambu Bag 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.
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.
Gaz. No. 6/2021/DTP (Stores Purchase).
427
228
KERALA GAZETTE
[PART III
TECHNICAL SPECIFICATION OF AMBU BAG
•
It should be completely autoclavable.
•
Should be made from medical grade silicon.
•
Parts should be easily dissembled for cleaning.
•
Should have pressure release valve.
•
The set should be included with mask, oxygen reservoir bag and oxygen supply tubing.
•
Capacity - approximate 500m1.
•
It should be provided with a carry bag.
•
Should have relevant CE/ISO certification.
•
Sample should be produced at the time of Technical Evaluation for verification.
Conditions
1.
Whether samples are
—
Pamphlets, Photograph etc. should be forwarded along
essential
with the tender. Samples shall be produced which may be
subjected to tests by the departmental personnel.
2.
Period within which goods should
—
Within 30 days from the date of supply order.
be delivered
3.
Rates should be quoted including
—
F.O.R., Thiruvananthapuram.
all taxes and transportation charge
4.
Payment
—
100% Payment against delivery at Thiruvananthapuram and final
acceptance by an acceptance committee.
5.
Other Special Condition
—
1.
A warranty of 12 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
warantee 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) authorisation
letter confirming uninterrupted supply, full compliance
with tender specifications along with Technical bid.
428
9th FEB. 2021]
STORES PURCHASE
229
(7)
No. CD1-612/2021.
19th January 2021.
e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequate
stock and repair capabilities for the supply of 3 Nos. of Inflatable Tent 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-CD-E-Tender No. 17/2020-21/SN—` 15 Lakhs.
Closing date and time of e-tender—19-2-2021, 4 p. m.
Date and time of pre bid meeting—30-1-2021, 3 p. m. (Through Online)
Last date and time of receipt of e-tender—19-2-2021, 4 p. m.
Date and time of Samples/Documents/Presentations Verification—23-2-2021, 2.30 p.m.
Date & time of opening of e-Tender:
1. Technical bid—23-2-2021, 11 a.m.
2. Financial bid—24-2-2021, 11 a.m. (The date may change depending on the completion of technical
evaluation).
Cost of e-Tender (online submission)—` 2,300+ 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—31-3-2021.
EMD—1% of PAC in online payment.
Security Deposit—5% of total contract amount. (To be furnished as bank guarantee of a Nationalised or
Scheduled Commercial Bank by the successful bidder).
Period of supply—Within 45 days from the date of supply order.
The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and
make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are two
options—State Bank of India Net Banking payment, payment through MOPS from other banks to the payment gateway
of SBI.
For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the website
https://etenders.kerala.gov.in.
Tenders will be opened online in the presence of such tenderers or their authorized representatives who have
logged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to
be a holiday/due to internet failure, the tenders will be opened in the next working day, at the same time.
The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Headquarters on
the date prescribed, with the necessary documents and presentations on all the technical aspects of the equipment and
accessories for the total understanding and verification of the technical committee.
The price of the e-tender form shall be received only through online payment SBI/SBI MOPS.
The cost should be quoted in Indian Currency only.
The tender has two covers:
• Technical cover
• Financial cover
429
230
KERALA GAZETTE
[PART III
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 Inflatable Tent
Sl.
Detail of Departmental
Detail of the product offered
Deviation from Departmental
No.
Technical Specification
Technical Specification, if any
2.
Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.
3.
Brochure of the product intended to supply.
4.
Work Experience Certificate, OEM Authorisation Letter and other relevant details. (as per the requirements)
5.
Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no
Vigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of his
directors in connection with fabrication/supply of similar product made earlier to this Department.
I, ............................................................ (Name, Address, Firm) do hereby declare that no Vigilance Case have
been charge sheeted and pending trial at Court against me, any of my partner/s or any of my directors, in connection
with fabrication/supply of similar product made earlier to Kerala Fire and Rescue Services Department/Government of
Kerala and none of us or our firm is blacklisted by any Government agencies/PSUs in Kerala.
6.
Paid Receipt of the GST of Tender Fee. (GST shall be paid by the bidder through GST payment methods in
reverse charge basis)
Pre bid meeting
Online pre bid meeting will be held on the date and time mentioned above. Bidders can participate in the pre bid
meeting through the link meet.google.com/yfp-hmmd-oxc 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 Inflatable Tent 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.
430
9th FEB. 2021]
STORES PURCHASE
231
(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 and Brouchers/Photograph of
the item intended to supply, OEM Authorisation Letter and other required documents shall be produced before the
undersigned soon after the Financial Bid opening.
(i) After opening the financial bid, financial evaluation will be done and the details will be uploaded in the
financial evaluation field of the e-tender site, only after consultation with the DPC. The decision of the DPC shall be
final on the admissibility of the tender and thereafter awarding of the contract.
(j) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any
stage of tendering, is solemnly vested with the Director General, Kerala Fire and Rescue Services or a committee
appointed by him.
The rules and regulations prescribed for e-tenders by the Government of Kerala/Store Purchase Manual,
Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect of
the tender, he/she can send email to [email protected] or fax to 0471-2337422.
Details with respect to the e-tender and the details of specifications of the item to be purchase, can be obtained
from the e-tender website https://etenders.kerala.gov.in.
Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction of
Thiruvananthapuram District Court.
TECHNICAL SPECIFICATION OF INFLATABLE TENT
• The supply covers the requirements of Manufacture, Testing & commissioning of inflatable tent with all
Standard Accessories during rescue operation at the site of accident.
• The outer dimension of the tent will be not less than 5mtr length, 4mtr width and 2.1mtr height at ridge.
• The Dimension of Inflatable Arch must be 28 cm in diameter.
• Tent Frame : There should be 3nos of individual inflatable air chambers (arch) made out of Hypalon Coated
Polyester Fabric and Inside Neoprene Coated having 1200gsm (+/-50gsm).
• The tensile Strength of the arch fabric will be 650 kg WARP and WEFT and the Tear Strength should be 10 kg
WARP and WEFT and these Arch should be permanently attached to the Tent Cover and Floor.
• Tent Skin : The Material used for the canopy should be one side PU coated polyester Fabric of 240gsm
(+/-50gsm).
• The colour of the Tent preferably will be Bright Orange.
• The words “Kerala Fire and Rescue Services, Civil Defence” should be printed on the outer side of the tent in
Bold Capital letters in Calibri font for easy identification.
• The Operating working pressure of the Tent should 2.5 psi and there should not any leakage of the joints.
• The tents should be provided with polypropylene webbing loops. Ropes and MS peg for the stability of inflated
tent during torrential Rain and thunder storm (withstand wind speed upto 80ms/hr)
• All major items will be confirming to IS standards.
• Each inflatable arch should be equipped with non-return Inflation/Deflation Valves.
• The Tents preferably should have 2 doors of size 6’ height and 3’ wide and 2 windows of size 600 mm height
and 350 mm width.
• All doors and windows can be rolled up if required and equipped with standard HDPE mosquito net.
• The door and window closing mechanism will be fitted with heavy duty nylon zipper and Velcro tapes.
• The Time required for complete erection of tent will be 10 minutes with 2 person.
Gaz. No. 6/2021/DTP (Stores Purchase).
431
232
KERALA GAZETTE
[PART III
Sl. No.
Accessories
Quantity
(i)
MS PEGS 18 mm dia, 300 mm Length IS 1875
10 Nos.
(ii)
Polyester Rope l0 mm dia, 3.5 mtr length
12 Nos.
(iii)
Aluminium pipes for stiffening 1.75 mtr length,
outer dia 18 mm, 2 mm wall Thickness
8 Nos.
(iv)
230 V Electric Blower equipped with PVC inflation hose
40 mm dia, 1.2 mtr length
1 No.
(v)
Foot Pump
1 No.
(vi)
Repair Kit consist of-
1 No.
Patches 6 nos.
Adhesive 250 ml with hardener
Roughening tool - 1 No.,
Wooden spatula - 1 No.
(vii)
Packing valise
2 Nos.
(viii)
Hammer of 1 kg self weight
1 No.
• Each tent should be supplied with detailed operating, maintenance and service manual.
• Manufactures material Test Certificates and guarantee/warranty certificate should be provided.
• The manufacturer and the firm participating must be an ISO certified company. Copy of the certificate may be
attached with the brochure.
Conditions
1.
Whether samples are
—
Pamphlets, Photograph etc. should be forwarded along
essential
with the tender. Samples shall be produced which may be
subjected to tests by the departmental personnel.
2.
Period within which goods should
—
Within 45 days from the date of supply order.
be delivered
3.
Rates should be quoted including
—
F.O.R., Thiruvananthapuram.
all taxes and transportation charge
4.
Payment
—
100% Payment against delivery at Thiruvananthapuram and final
acceptance by an acceptance committee.
5.
Other Special Condition
—
1.
A warranty of 24 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
warantee 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) authorisation
letter confirming uninterrupted supply, full compliance
with tender specifications along with Technical bid.
Office of the Director General,
DR. B. SANDHYA I. P. S.,
Fire and Rescue Services Headquarters, Thiruvananthapuram.
Director General.
432
9th FEB. 2021]
STORES PURCHASE
233
Homoeopathic Department
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[No. 02/2020-21]
No. 44/A1/21/GHMCHT.
12th January 2021.
Sealed tenders are invited for the Supply of Medical
recording Filling System for the use of Government
Homoeopathic
Medical
College
Hospital,
Thiruvananthapuram from the competent firms/individuals.
Estimate (approximate)—` 1,50,000.
Cost of tender form:
Direct—` 400 + 12 % GST.
By post—` 500 + 12 % GST.
Duplicate—` 200 + 12 % GST.
Last date and time for sale of tender forms from
office—11-2-2021 at 3 p. m.
Last date and time for sale of tender forms by post—
5-2-2021 at 3 p. m.
Last date and time for receipt of tender—
11-2-2021 at 3.30 p. m.
Date and time for opening of tenders—11-2-2021
at 4 p. m.
Tender forms and other details can be had from this
office on payment of prescribed amount either directly or
by post. Filled up tenders with required documents should
be submitted in separate sealed cover with an EMD of
1% of total cost of articles tendered with a preliminary
agreement in Kerala Stamp Paper worth ` 200 and the
filled in tenders should reach the Office of the
Superintendent, Government Homeopathic Medical College
Hospital, Iranimuttom, Thiruvananthapuram within the
prescribed date and time. Only cash and money orders are
accepted for issuing tender forms. Tender Number and
name of tender should be clearly specified in each cover
while submitting tender forms and for other
correspondence. Tenders received after specified date and
time will summarily be rejected. If the date of opening of
tender happens to be a holiday, the tender will be opened
on the next working day itself.
More details can be had from this office over the
Telephone No. 0471-2463746 on all working days.
Govt. Homoeopathic
Medical College Hospital,
(Sd.)
Iranimuttom, Thiruvananthapuram.
Superintendent.
433
9th FEB. 2021]
STORES PURCHASE
234
Irrigation Department
e-TENDER NOTICE
[No. CE (MECH)/T/12/2020-21]
No. CMU/P/1671/2020.
23rd January 2021.
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 in
Kerala or for the “Supply of 2 Nos. of 75 HP Motor
Pump set for Pazhayannur LI Scheme”.
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.
EMD (online payment)—` 15,000.
Cost of tender documents—` 2,500 + 5% + 5%
(Total ` 2,800).
Document sale starting date and time—24-1-2021
at 10 a. m.
Date and time of commencement of online bid
submission—24-1-2021 at 11 a. m.
Date and time of closing of online bid submission—
15-2-2021 at 5 p. m.
Date and time of opening of bid—17-2-2021
at 2.30 p. m.
Bidders shall remit the tender document
fee and EMD using the online payment option of
e-procurement system only. Bidders are advised to
visit downloads section of e-procurement website
http://etenders.kerala.gov.in for detailed instructions on
making online payment using internet banking facility of
SBI or by NEFT facility. In the bid, the following
documents should be submitted by online.
1.
BOQ duly filled up and signed.
2.
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
submited on 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
in 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
Superinteninng Engineer & 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 envolop should be
superscribed with tender No. due date and name of work.
Tenders will be opened online in the presence of
such bidders or their authorized representatives present at
the prescribed time of opening before the Superintending
Engineer & 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
Net work issues, Trafic congections 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 a number should be furnished in the tender
documents.
(Sd.)
Superintending Engineer &
Office of the Chief Engineer,
Deputy Chief Engineer,
Mechanical,
(Full Additional Charge),
Thiruvananthapuram.
Mechanical, PWD.
434
9th FEB. 2021]
STORES PURCHASE
235
Medical Education Department
Z¿Lmkv ]ckyw
(1)
[\º¿ 68/2020]
\º¿ kn3/533/2021/sa.-tIm.-Xn.
2021 P\p-hcn 6.
Xncph\¥]pcw saUn-°¬ tImtfPv Bip]{Xn
Im¿Un-tbm-hm-kvIp-em¿ sXmdm-knIv k¿Pdn hn`m-K-Øn-te°v
Sternal saw for Heart Tranplant hmßp-∂-Xn-te°v/hnX-cWw
sNøp-∂-Xn-te°v \n›nX t^md-Øn¬ ap{Z-h® Z¿-Lm-kp-Iƒ
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apI-fn¬ Z¿Lmkv \º¿ Fgp-tX-≠Xpw hy‡-ambn ]qcn-∏n®v
sh´n-Xn-cp-Ø-ep-Iƒ C√msX {]n≥kn-∏mƒ, saUn-°¬ tImtf-Pv,
Xncph\¥]pcw-˛695 011, tIcfw F∂ hnemkØn¬
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ka¿∏n-®-h-cp-sStbm Ah¿ Npa-X-es∏-SpØn-bn-´p≈ {]Xn-\n-[n-
I-fpsStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv. sshInIn´p∂
Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.
Z¿Lmkv ka¿∏n-°p-hm≥ Xm¬]-cy-ap-≈-h¿ saUn-°¬
tImtfPv Hm^o-kn¬ At]-£n-°p-∂-]£w Bh-iy-amb
Z¿Lmkv t^md-߃ Xmsg sImSp-°p-∂ {]-Imcw XpI
AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv t^md-߃ ssIam‰w
sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ, t]mtÃPv Ãmºv,
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—` 4,82,000.
\nc-X-{Zhyw— 1%, (` 5000)
Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):
Hdn-Pn-\¬—` 1,695 (1,500+180+15)
Uyqπn-t°‰v—` 847.5
Z¿Lmkv t^mdw hn¬°s∏Sp∂ Ahkm\ XobXnbpw
kabhpw—10˛2˛202-1, 3 aWn.
Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw
kabhpw—11˛2˛2021, 2.30 aWn.
Z¿Lmkv Xpd-°p∂ XobXnbpw kabhpw—
11˛2˛2021, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-t°≠ XobXn—
31-˛3-˛2021.
IqSp-X¬ hnh-c-߃ {]hrØn ka-bØv Cu Hm^o-kn¬
At\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. Z¿Lmkv \S-]-Sn-Iƒ
ap∂-dn-bn-∏n-√msX \o´n hbv°p-∂-Xn-t\m \n¿Øn-h-bv°p-∂-
Xnt\m D≈ A[n-Imcw {]n≥kn-∏men¬ \n£n-]vX-am-Wv.
INSTRUMENTS FOR CARDIAC TRANSPLANT
Sl.
Instrument
Qty.
No.
1
Sternal saw
1
2
Single spreader chest retractor
1
3
Stratte valve needle holder 9.227
mm curved
1
1.
All instruments should be made of high grade
German Surgical stainless steel.
2.
Whole instruments should be corrosive resistant.
3.
Whole instruments should be rust proof.
4.
Whole instruments should have CE mark.
5.
Whole instrument should be autoclavable.
6.
Code number should be clearly marked on each
instrument.
7.
All cutting instrument shall be SS grade 410/420.
8.
Should have FDA certification for all items.
CONDITIONS
1.
The period for which the rates to be in firm—
One year.
2.
The rates should be inclusive of sales tax and for
free delivery at the department concerned,
otherwise the tender will be rejected.
3.
Advance payments conditions will not be
considered.
4.
Tender forms are neither transferable nor the cost
of it will be refundable under any circumstances.
5.
Tenders are to be sent with details and illustrated
pamphlet (wherever necessery) neatly typed.
Manuscripts should be avoided as far as possible.
6.
Tenders should be accompanied with a formal
agreement executed in ` 200 Kerala non-judicial-
Stamp Paper together with required sum of Earnest
Money Deposits.
7.
Earnest Money Deposits (One Percentage) of the
total cost of the articles quoted for can be remitted
by way of crossed Demand Drafts drawn in favour
of the Principal, Government Medical College,
Thiruvananthapuram.
Gaz. No. 6/2021/DTP (Stores Purchase).
435
9th FEB. 2021]
STORES PURCHASE
236
Money Deposit if they had produced the duly
attested copies of relevant certificate along with
their tenders.
9.
Tenders unsealed, unsigned or submitted without
superscription as specified are liable to be rejected.
10.
Tenders submitted with insufficient Earnest Money
Deposit will not be entertained.
11.
Belated tenders will not be considered under any
circumstances.
12.
For Medicines, Surgicals and Materials, Samples
should be submitted along with the tender. Tenders
without samples will not be considered for
selection.
13.
Tenders should bear the signature and full postal
address of the tenderers wherever necessary.
14.
The undersigned reserves the right to reject any
tender wholly or partially without any prior
information to the tenderers.
15.
Specifications of the items are given in the list.
16.
Negotiation will be made only with the firm
offering lowest price whose specification conforms
to the requirements in the tender notification.
17.
Tender will be opened in the presence of such of
the tenderers or his authorized representatives who
may present at the time. They should have valid
authorization letters.
18.
More details can be had from this office on
working hours.
19.
Amount quoted should be in Indian Rupees.
(2)
[\º¿ 69/2020]
\º¿ kn7/965/2021/k.-sa.-tIm.-Xn.
2021 P\p-hcn 12.
Xncph\¥]pcw k¿°m¿ saUn-°¬ tImtf-Pv-˛^m¿akn
tImtf-Pn-te°v I¨kyq-a-_n-ƒkv & Unkvt]m-kn-_nƒkv
hmßp-∂Xn-te°v \n›nX t^md-Øn¬ ap{Z-h® Z¿Lm-kp-Iƒ
£Wn-°p∂p. Z¿Lm-kv AS°w sNøp∂ Ih-dn-\p-ap-I-fn¬
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sh´n-Øn-cp-Ø-ep-Iƒ C√msX {]n≥kn-∏mƒ, saUn-°¬
tIm-tfPv, Xncp-h-\-¥-]p-cw˛-695 011, tIcfw F∂
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Xpd-°p-∂-Xm-Wv. sshIn In´p∂ Z¿Lm-kp-Iƒ
]cn-K-Wn-°p-∂-X-√.
AS-¶¬ XpI—` 2,00,000.
\nc-X-{Zhyw— ` 1%
Z¿Lmkv t^mdØns‚ hne (\nIpXn kln-Xw) :
Hdn-Pn-\¬—` 678
Uyqπn-t°‰v —` 339
Z¿Lmkv t^mdw hn¬°s∏Sp∂ Ahkm\ XobXnbpw
kabhpw—16˛2˛2021, 3 aWn.
Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw
kabhpw—17˛2˛2021, 2.30 aWn.
Z¿Lmkv t^mdw Xpd-°p∂ XobXnbpw kabhpw—
17˛2˛2021, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-°p∂ XobXn—
31˛3˛2021.
Z¿L-mkv ka¿∏n-°p-hm≥ Xmev]-cy-ap-≈-h¿ saUn-°¬
tImtfPv Hm^o-kn¬ At]-£n-°p∂]£w Bh-iy-amb
Z¿Lmkv t^md-߃ apI-fn¬ sImSp-Øncn°p∂ XpI
AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv t^md-߃ ssIam‰w
sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ, t]mtÃPv Ãmºv, {Um^v‰v
F∂nh Z¿Lmkv t^mdØns‚ hne-bmbn kzoI-cn°p-∂-X-√.
Z¿Lmkv t^mdw hn. ]n. ]n. Bbn Ab-bv°p-∂-X-√.
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B^okn¬ At\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. Z¿Lmkv
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\n¿Øn-h-bv°p-∂-Xnt\m D≈ A[n-Imcw {]n≥kn-∏-mfn¬
\n£n-]vX-am-Wv.
LIST OF ITEMS
Sl.
Name of Item with
Unit
Quantity
No.
Specification
needed
(1)
(2)
(3)
(4)
1
Paper plain—(60 GSM)
Packet of
300 packets
sheets 30 cm x 22 cm in
500 sheet
packets of 500
2
A4—Photo copy paper 80
GSM—packet of 500 sheets
1 packet
20
3
Correction pen packet of
1 packet
1
10
4
Attendance register—Each
paper with 20 lines—
1 book
50
(100 page book)
5
Bucket—plastic with lid
1
300
100 L
6
Bucket—plastic 50 L with
200
lid
7
Bucket—plàstic 20 L
1
80
8.
Firms will be exempted from furnishing Earnest
436
9th FEB. 2021]
STORES PURCHASE
237
8
Bucket—plastic 10 L
1
50
9
Mug—plastic 2 L
1
10
10
Mug—plastic 1 L
1
20
11
Mug—plastic 500 ml ½ litre)
1
20
12
Liquid soap—in dropper
1
200
bottles —of 500 ml
13
White disinfectant lotion
(Lemon grass)—500 ml
1.
200
bottle
14
Black concentrated
disinfectant f1uid. (500 .ml.
I
20
bottle)
15
Floor cleaner—Lysol type—
1
100
500 ml bottle.
16
Toilet cleaners—(Harpic
1
50
type)—500 ml bottle
17
Tag—good quality
Packet of
20
(100)
18
Tag—long ones
Packet of
2
(50)
19
Paper punch—stainless
1
10
still—single hole
20
Soft Tissue paper — in
1 packet
10
packets of sheets (not roll)
21
Tissue paper—soft—roll
1 roll
30
22 Fevicol—tube (200 ml)
1
30
23
Adhesive tape (cello tape)
1
20
Brown—5 cm width
24
Adhesive tape cello tape 3
1
10
cm width
25
Cloth lined cover—A4 size
1
100
26
Cloth lined cover 40 cm x
1
30
30 cm
27
Knife—stainless steel—big
1
2
28
Knife—stainless steel—5
1
3
small
29
Paper cutting knife (big)
1
4
30
Scissor S.S— big
1
4
31
Scissors—S.S—medium
1
4
32
Scissors—S.S—small
1
5
33
Toilet soap (chandrika type)
1
50
34
Permanent marking
Box of 10
1
pen Black
35
Permanent marking
Box of 10
1
pen Blue
36
Permanent marking
Box of 10
1
pen Red
37
Permanent marking
Box of 10
1
pen Green
38
Gloves—Disposable
1 packet
100 packets
packets of 5 pairs
39
Gloves-—Non disposable—
1 pair
5 pair
washable for re-use- large
40
Gloves-—Non disposable
1 pair
5 pair
washable for re-use-medium
41
Toilet cleaning brush
1
20
42
Wash basin cleaning brush
1
20
43
Paper weight (Glass)
1
10
44 Dettol/Savlon—bottles
1
30
of 500 ml
45
Lock & Key—7 levers
1
5
46
Lock & Key—5 levers
1
10
47
Lock & Key—3 levers
l
20
48
Sticker label 6 cm × 3.5 cm
In sheets
30 sheets
each
of 10 labets
49
Sticker label 3.5 cm × 2 cm
In sheets
30 sheets
each
of 20 labets
50
Sticker label 2 cm × 1 cm
In sheets
30 sheets
each
of 30 labets
51
Aluminium foil—roll of 5
1
20
meters
52
Butter paper/wax paper
Packet of 10 40 packets
sheets of 1 meter ×
sheets
1 meter
53
Scrubber-Scrotch brite
1
40
type 15 cm × 10 m
54
Waste bin capacity—100 L
1
4
55
Waste bin—5.0 L capacity
1
10
56
Waste bin—20 L capacity
I
10
57
Waste bin capacity 10 L
1
20
58
Gas lighter
1
8
59
Plastic foil—stretchable
1 roll
20
(cling film) in rolls
60
Twine roll— packet of
Packet of 6
10
rolls
rolls
61
Floor mop with S.S rod
1 set
10
microfiber absorbent head
with a spare microfiber refill
(1)
(2)
(3)
(4)
(1)
(2)
(3)
(4)
437
9th FEB. 2021]
STORES PURCHASE
238
62
Floor mop with bucket
1 set
5
with wheels—mop head
360 rotating microfiber
head + one refill
63
Dungry cloth—blue
Meter
100 meter
64
Cotton Towel—coloured
1
40
60 cm × 30 cm
65
Broom—Grass
1
20
66
Broom—coconut fibre
1
20
Cu¿°n¬
67
Coweb stick broom 4
1
10
meter long—he-Iºv
68
Bottle washing brush
1
20
large
69
Bottle washing brush small
1
50
70
Waste disposal polythene
bag, strong big 18 × 38 ×
Packet of 10
20 packet
29 inch.
71
Waste disposal bag—
polythene 30 × 20 × 15
Packet of 10 30 packets
inch
72
Waste Disposal bag—
Packet of 10 30 packets
polythene 10 × 15 × 20 inch
73
Plastic tray (Document
tray)—(without net)
1
30
50 cm × 30 cm
74
Plastic tray (with net)
50cm × 30 cm
1
10
75
Writing ink—blue
Bottle of
5
50 ml
76
Writing ink—black
Bottle of
5
50 ml
77
Plasticine
Packet of
5 packets
50 g
78
dropper (filler)—Plastic
1
50
fibre—15 cm-with
rubber teat
79
Cotton gauge, 15 cm
one roll
10 roll
width 20 meter long
in roll
80
Note pad—single lined
1
10
15 cm×10 cm—100 pages
81
Calculator—Big one
1
2
ordinary
82
Pen drive—4 GB
1
2
83 Pen drive —16 GB
1
2
84
Pen drive—32 GB
1
2
85
Battery for AC remote
1
12
86
Rope-jute—NW-N-cSv for
Rolls of 50
50 roll
taping answer papers/
meter
books
87
Sealing wax (red)
1 box of 10
1 box
pieces
88
Rubber band (small)
Packet of
2 packets
200
89
Rubber band (big)
Packet of
2 packets
200
90
Pen holder/stand for
1
2
office etc.
91
Scale-stainless steel
1
4
(30 cm)
92
Scale-stainless steel
1
2
1 meter
93
Bleaching powder
1
100
packets of 500 g
packets
94
Match box packet of 10
packet of
3
boxes
10 boxes
95
Band aid—rectangular
Box of 10
10 box
SCHEDULE
1.
The period for which the rates to be in firm—
One year.
2.
The rates should be inclusive of sales tax and for
free delivery at the department concerned,
otherwise the tender will be rejected.
3.
Advance payments conditions will not be
considered.
4.
Tender forms are neither transferable nor the cost
of it will be refundable under any circumstances.
5.
Tenders are to be sent with details and illustrated
pamphlet (wherever necessery) neatly typed.
Manuscripts should be avoided as far as possible.
6.
Tenders should be accompanied with a formal
agreement executed in ` 200 Kerala non-judicial
Stamp Paper together with required sum of Earnest
Money Deposits.
(1)
(2)
(3)
(4)
(1)
(2)
(3)
(4)
438
9th FEB. 2021]
STORES PURCHASE
239
7.
Earnest Money Deposits (One Percentage) of the
total cost of the articles quoted for, can be remitted
by way of Crossed Demand Drafts drawn in
favour of the Principal, Government Medical
College, Thiruvananthapuram.
8.
Firms will be exempted from furnishing Earnest
Money Deposit if they had produced the duly
attested copies of relevant certificate along with
their tenders.
9.
Tenders unsealed, unsigned or submitted without
superscription as specified are liable to be rejected.
10.
Tenders submitted with insufficient Earnest Money
Deposit will not be entertained.
11.
Belated tenders will not be considered under any
circumstances.
12.
For Medicines, Surgicals and Materials, Samples
should be submitted along with the tender.
Tenders without samples
will not be considered
for selection.
13.
Tenders should bear the signature and full postal
address of the tenderers wherever necessary.
14.
The undersigned reserves the right to reject any
tender wholly or partially without any prior
information to the 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 confirms to the
requirements in the tender notification.
17.
Tender will be opened in the presence of such of
the tenderers or their authorized representative who
may present at the time. They should have valid
authorisation letters.
18.
More details can be had from this office on
working hours.
19.
Amount quoted should be in Indian Rupees.
(3)
[\º¿ 70/2020]
\º¿ kn3/33584-˛6/2020/k.-sa.-tIm.-Xn.
2021 P\p-hcn 15.
Xncph\¥]pcw k¿°m¿ saUn-°¬ tImtf-Pv
Bip-]{Xn, aƒ´n kvs]jym-en‰n tªm°n-te°v Execution
of AMC of Medical Gas Plant hmßp-∂-Xnte°v/hnX-cWw
sNøp-∂-Xn-te°v \n›nX t^md-Øn¬ ap{Z-h® Z¿Lm-kp-Iƒ
£Wn-°p∂p. Z¿Lm-kv AS°w sNøp∂ Ih-dn-\p-
ap-I-fn¬ Z¿Lmkv \º-¿ Fgp-tX-≠Xpw hy‡-ambn
]qcn-∏n®v sh´n-Øn-cp-Ø-ep-Iƒ C√msX {]n≥kn-∏mƒ,
saUn-°¬ tIm-tfPv, Xncp-h-\-¥-]p-cw-˛695 011, tIcfw F∂
hnem-k-Øn¬ Abbvt°≠-Xpam-Wv. Z¿Lm-kp-Iƒ Xmsg
tN¿Øn-´p-≈ Xob-Xn-bnepw ka-bØpw At∏mƒ
lmP-cm-bn-´p≈ Z¿L-mkv ka¿∏n-®-h-cp-sStbm Ah¿
Npa-X-e-s∏-Sp-Øn-bn-´p≈ {]Xn-\n-[n-I-fp-sStbm km∂n-≤y-
Øn¬ Xpd-°p-∂-Xm-Wv. sshIn In´p∂ Z¿Lm-kp-Iƒ
]cn-K-Wn-°p-∂-X-√.
AS-¶¬ XpI—` 1,10,000.
\nc-X-{Zhyw—` 2,000.
Z¿Lmkv t^mdØns‚ hne : (\nIpXn kln-Xw)
Hdn-Pn-\¬—` 678 (600+72+6)
Uyqπn-t°‰v—` 336.
Z¿Lmkv t^mdw hn¬°s∏Sp∂ Ahkm\ XobXnbpw
kabhpw—16˛2˛2021, 3 aWn.
Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw
kabhpw—17˛2˛2021, 2.30 aWn.
Z¿Lmkv t^mdw Xpd-°p∂ XobXnbpw kabhpw—
17˛2˛2021, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-°p∂ XobXn—
31˛3˛2021.
Z¿L-mkv ka¿∏n-°p-hm≥ Xmev]-cy-ap-≈-h¿ saUn-°¬
tImtfPv Hm^o-kn¬ At]-£n-°p∂]£w Bh-iy-amb
Z¿Lmkv t^md-߃ apI-fn¬ sImSp-Øncn°p∂ XpI
AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv t^md-߃ ssIam‰w
sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ, t]mtÃPv Ãmºv,
{Um^v‰v F∂nh Z¿Lmkv t^mdØns‚ hne-bmbn
kzoI-cn°p-∂-X-√. Z¿Lmkv t^mdw hn. ]n. ]n. Bbn
Ab-bv°p-∂-X-√.
IqSpX¬ hnhc߃ {]hrØn ka-bØv Cu
B^okn¬ At\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. sS≠¿
\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n hbv°p-∂-Xnt\m
\n¿Øn-h-bv°p-∂-Xnt\m D≈ A[n-Imcw {]n≥kn-∏mfn¬
\n£n-]vX-am-Wv.
NATURE AND SCOPE OF WORK
1.
The system will include originating equipment, and
its accessories for the normal functioning.
2.
Test parameters consist of performance, valve
testing, leak detection, equipment evaluation.
contaminant, particulate and dew-point testing.
3.
Valves: Rebuilding leaking valves cleaning and
leaking inspection.
4.
Servicing of air dryers and replacement
of desiccators and replacement of all bacterial filters.
5.
Testing will be done on location and results given
to the Department of Biomedical Engineering.
6.
Manufacturer warranty for all spares replaced.
7.
During AMC, the firm should attend all breakdown
calls within 12 hours, submit estimate for spares
if any and arrange 4 (four) scheduled preventive
maintenance.
Gaz. No. 6/2021/DTP (Stores Purchase).
439
9th FEB. 2021]
STORES PURCHASE
240
I.
Oxygen Manifold with emergency manifold and
Nitrous Oxide Manifold
•
Check primary and secondary pressure regulators
•
Check Electronic circuits/control system
•
Check ‘safety valve/Pressure relief valve
•
Check pressure gauges
•
Ensure trouble free operation throughout the
contract period.
II.
Central Suction Unit
•
Check for lubricating oil in lubricated-type
equipment.
•
Check belt drives for proper tension.
•
Verify that vacuum equipment filters and piping
are clear.
•
Check for equipment vibration-control supports and
flexible pipe connectors and verify that equipment is
properly attached to substrate.
•
Check safety valves for correct settings.
•
Check vacuum relief valves for correct settings.
•
Test operation of equipment safety controls and
devices.
•
Verify that electrical wiring installation complies
with manufacturer.
•
Prepare written report documenting testing
procedures and results.
Personnel employed by the Contractor shall be fully
trained and skilled in safe work practices and techniques.
The AMC for Serial Nos. 1, 2 and 3 can be executed
by inviting an open tender. The estimated cost for AMC
for the above medical gas equipment execept those under
warranty is ` 1,10,000. Serial Nos. 4 and 5 can be included
in the AMC immediately after the completion of’ warranty
period.
Necessary and early action may be taken in this
regards.
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 (whereever necessary) neatly typed.
Manuscripts should be avoided as far as possible.
6.
Tenders should be accompanied with a formal
agreement executed in ` 200 Kerala non-judicial
Stamp Paper together with required sum of Earnest
Money Deposits.
7.
Earnest Money Deposits (One Percentage) of the
total cost of the articles quoted for, can be remitted
by way of Crossed Demand Drafts drawn in
favour of the Principal, Government Medical
College, Thiruvananthapuram.
8.
Firms will be exempted from furnishing Earnest
Money Deposit if they had produced the duly
attested copies of relevant certificate along with
their tenders.
9.
Tenders unsealed, unsigned or submitted without
superscription as specified are liable to be rejected.
10.
Tenders submitted with insufficient Earnest Money
Deposit will not be entertained.
11.
Belated tenders will not be considered under any
circumstances.
12.
For Medicines, Surgicals and Materials, Samples
should be submitted along with the tender.
Tenders without samples
will not be considered
for selection.
13.
Tenders should bear the signature and full postal
address of the tenderers wherever necessary.
14.
The undersigned reserves the right to reject any
tender wholly or partially without any prior
information to the 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 confirms to the
requirements in the tender notification.
17.
Tender will be opened in the presence of such of
the tenderers or their authorized representative who
may present at the time. They should have valid
authorisation letters.
18.
More details can be had from this office on
working hours.
19.
Amount quoted should be in Indian Rupees.
440
9th FEB. 2021]
STORES PURCHASE
241
(4)
[\º¿ 73/2020]
\º¿ kn8˛2323/2021/Pn.Fw.kn.‰n.
2021 P\p-hcn 21.
Xncph\¥]pcw saUn-°¬ tImtfPv/Fkv.F.‰n.
Bip-]{Xn ]oUn-bm-{SnIv k¿Pdn hn`m-K-Øn-te°v hmanßv
am{Skv (Warming Mattress) (H-sc-Æw) hmßp-∂-Xn-te°v/
hnXcWw sNøp∂Xnte°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 hy‡-ambn
]qcn-∏n®v sh´n-Øn-cp-Ø-ep-Iƒ C√msX {]n≥kn∏mƒ,
saUn°¬ tImtfPv, Xncph\¥]pcw F∂ hnemkØn¬
Abbvt°≠XpamWv. Z¿Lm-kp-Iƒ Xmsg tN¿Øn-cn°p∂
Xob-Xn-Ifnepw ka-bØpw At∏mƒ lmP-cm-bn-´p≈
Z¿Lmkv ka¿∏n-®-h-cp-sStbm Ah¿ Npa-X-e-s∏-Sp-Øn-bn-´p≈
{]Xn-\n-[n-I-fp-tStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.
sshIn In´p∂ Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.
Z¿Lmkv ka¿∏n-°p-hm≥ Xm¬]-cy-ap-≈-h¿
saUn-°¬ tImtfPv Hm^o-kn¬ At]-£n-°p-∂-]£w
Bh-iy-amb Z¿Lmkv t^md-߃ Xmsg sImSp--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≥Uv {Um^v‰v F∂nh Z¿Lmkv
t^md-Øns‚ hne-bmbn kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw
hn.-]n.-]n. Bbn Abbv-°p-∂-X-√.
AS-¶¬ XpI—` 3,70,000.
Z¿Lmkv t^mdØns‚ hne (\n-IpXn kln-Xw):
Hdn-Pn-\¬—` 1,255. (1,110+134+11)
Uyqπn-t°‰v—` 628.
\nc-X-{Zhyw—` 3,700.
Z¿Lmkv t^mdw hn¬°s∏Sp∂ Ahkm\ XobXn,
kabw—15˛2-˛2021, 3 aWn.
Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXn,
kabw—16˛2˛2021 aWn.
Z¿Lmkv t^mdw Xpd-°p∂ XobXn, kabw—
16˛2˛2021, 2.30 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-°p∂ XobXn—
31-˛3-˛2021.
IqSp-X¬ hnh-c-߃ {]hrØn ka-bØv Cu
Hm^o-kn¬ At\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. Z¿Lmkv
\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´nhbv°p-∂-Xnt\m \n¿Øn-
h-bv°p-∂-Xnt\m D≈ A[n-Imcw {]n≥kn-∏m-fn¬
\n£n-]vX-am-bn-cn-°pw.
PAEDIATRIC WARMING MATTRESS
The control unit of the mattress can be set between
32 to 400 C temperatures with accuracy of 0.10C.
*
It has a developed alarm and security system.
*
made of Carbonfiber material that doesn’t block.
*
It has low voltage and there is no risk of electric
shock
*
The mattress can reach to 370C in 7-10 minutes.
*
Disposable and resusable covers available.
*
The dimensions of the mattress are
(1) 80 to 90 cm long x 40 to 60cm wide.
(2)
Should provide two matteresses.
*
It has ISO and CE certificates.
Tender Schedule
1.
The period for which the rates to be in firm—
One year.
2.
The rates should be inclusive of sales tax and for
free delivery at the department concerned,
otherwise the tender will be rejected.
3.
Advance payments conditions will not be
considered.
4.
Tender forms are neither transferable nor the cost
of it will be refundable under any circumstances.
5.
Tenders are to be sent with details and illustrated
pamphlet (wherever necessery) neatly typed.
Manuscripts should be avoided as far as possible.
6.
Tenders should be accompanied with a formal
agreement executed in ` 200 Kerala non-judicial-
Stamp Paper together with required sum of Earnest
Money Deposits.
7.
Earnest Money Deposits (One Percentage) of the
total cost of the articles quoted for, can be remitted
by way of crossed Demand Drafts drawn in favour
of the Principal, Government Medical College,
Thiruvananthapuram.
8.
Firms will be exempted from furnishing Earnest
Money Deposit if they had produced the duly
attested copies of relevant certificate along with
their tenders.
9.
Tenders unsealed, unsigned or submitted without
superscription as specified are liable to be rejected.
10.
Tenders submitted with insufficient Earnest Money
Deposit will not be entertained.
11.
Belated tenders will not be considered under any
circumstances.
441
9th FEB. 2021]
STORES PURCHASE
242
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 tenders.
15.
Specifications of the items are given in the list.
16.
Negotiation will be made only with the firm
offering lowest price whose specification conforms
to the requirements in the tender notification.
17.
Tender will be opened in the presence of such of
the tenderers or his authorized representatives who
may present at the time. They should have valid
authorization letters.
18.
More details can be had from this office on
working hours.
19.
Amount quoted should be in Indian Rupees.
(5)
[\º¿ 74/2020]
\º¿ kn8/2324/2021/k.-sa.-tIm.-Xn.
2021 P\p-hcn 12.
Xncph\¥]pcw saUn-°¬ tImtf-Pv/Fkv. F. ‰n.
Bip-]{Xn, ]oUn-bm-{SnIv k¿Pdn hn`m-K-Øn-te°v
C≥kvSp-sa‚ vkv t^m¿ Hm∏¨ k¿Pdn hmßp-∂-Xnte°v/
hnX-cWw sNøp-∂-Xn-te°v \n›nX t^md-Øn¬
ap{Z-h® Z¿Lm-kp-Iƒ £Wn-°p∂p. Z¿Lm-kv AS°w
sNøp∂ Ih-dn-\p-ap-I-fn¬ Z¿Lmkv \º-¿ Fgp-tX-≠Xpw
hy‡-ambn ]qcn-∏n®v {]n≥kn-∏mƒ, saUn-°¬ tIm-tfPv,
Xncp-h-\-¥-]p-cw-˛695 011, tIcfw F∂ hnem-k-Øn¬
Abbvt°≠-Xpam-Wv. Z¿Lm-kp-Iƒ Xmsg tN¿Øn-´p-≈
Xob-Xn-bnepw ka-bØpw At∏mƒ lmP-cm-bn-´p≈ Z¿L-mkv
ka¿∏n-®-h-cp-sStbm Ah¿ Npa-X-e-s∏-Sp-Øn-bn-´p≈
{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.
sshIn In´p∂ Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.
AS-¶¬ XpI—` 4,00,000.
\nc-X-{Zhyw—` 4,000.
Z¿Lmkv t^mdØns‚ hne : (\nIpXn kln-Xw)
Hdn-Pn-\¬—` 1,356 (1,200+144+12)
Z¿Lmkv t^mdw hn¬°s∏Sp∂ Ahkm\ XobXnbpw
kabhpw—15˛2˛2021, 3 aWn.
Z¿Lmkv t^mdw kzoI-cn-°p∂ Ahkm\ XobXnbpw
kabhpw—16˛2˛2021, 2.30 aWn.
Z¿Lmkv t^mdw Xpd-°p∂ XobXnbpw kabhpw—
16˛2˛2021, 3 aWn.
Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-°p∂ XobXn—
31˛3˛2021.
Z¿L-mkv
ka¿∏n-°p-hm≥
Xmev]-cy-ap-≈-h¿
sF. Fw.- kn.- F-®v. Hm^o-kn¬ At]-£n-°p∂ ]£w
Bh-iy-amb Z¿Lmkv t^md-߃ apI-fn¬ sImSp-Øncn°p∂
XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lmkv t^md-߃
ssIam‰w sNøm≥ ]mSp-≈-X-√. sN°p-Iƒ, t]mtÃPv
Ãmºv, {Um^v‰v F∂nh Z¿Lmkv t^mdØns‚ hne-bmbn
kzoI-cn°p-∂-X-√. Z¿Lmkv t^mdw hn. ]n. ]n. Bbn
Ab-bv°p-∂-X-√.
IqSpX¬ hnhc߃ {]hrØn ka-bØv Cu
B^okn¬ At\z-jn-®m¬ Adn-bm-hp-∂-Xm-Wv. sS≠¿
\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n hbv°p-∂-Xnt\m
\n¿Øn-h-bv°p-∂-Xnt\m D≈ A[n-Imcw {]n≥kn-∏mfn¬
\n£n-]vX-am-Wv.
INSTRUMENTS FOR OPEN SURGERY SPECIFICATIONS
1.
Toothed dissecting forceps- fine-one into
2 teeth 7"—3 Nos.
2.
Dissecting forceps fine-not toothed serrated
Jaws 7"—3 Nos.
3.
Debakey Needle holder-Tungsten Carbide
faced Jaw 7"—3 Nos.
4.
Metzenbaum scissor-curved on flat round
points 6"—4 Nos.
5.
Metzenbaum scissor curved on flat round
points 8"—3 Nos.
6.
Micro slim jaw needle holder box joint
Tungsten carbide faced jaw 5"—2 Nos.
7.
Duvals tissue forces box joint 6" long—3 Nos.
8.
Adson
dissecting
forces
light
weight
fine one into two teeth on smooth jaw—3 Nos.
9.
Mayo scissor curved on flat conical blades 6"—
3 Nos.
10.
Needle holder box joint copper lined/tungsten
carbide Faced jaw 8"—2 Nos.
11.
Mayo scissor-straight chamfered blades 6"—
3 Nos.
12.
De bakey dissecting forceps atraumatic
grip jaws 6"—3 Nos.
13.
Iris scissor- curved on flat 3.5"—3 Nos.
14.
Iris scissors curved on flat 4.5"—4 Nos.
15.
Mayo scissor straight 6"—3 Nos.
16.
Supra pubic trocar 8F—1 No.
10 F—1 No.
12 F—1 No.
14 F—1 No.
18.
Dennis Brown Ring Retractor —1 Set.
19.
Needle holder for 3-0 sutures 7 inch long—3 Nos.
20.
Haemostatic artery forceps 4.5 inch long—
12 Nos.
442
9th FEB. 2021]
STORES PURCHASE
243
21.
Table mounted Self retaining abdominal
retractor (Thomson type)—1 set
(Detailed specification given below)
All instruments should be made of high quality
surgical steel or Titanium and light weight should be
corrosion resistant.
Should have 5 yrs replacement guarantee if case of
corrosion or breakage.
Demonstration is mandatory.
SCHEDULE
1.
The period for which the rates to be in firm
One year.
2.
The rates should be inclusive of sales tax and for
free delivery at the department concerned,
otherwise the tender will be rejected.
3.
Advance payments conditions will not be
considered.
4.
Tender forms are neither transferable nor the cost
of it will be refundable under any circumstances.
5.
Tenders are to be sent with details and illustrated
pamphlet (wherever necessary) neatly typed.
Manuscripts should be avoided as far as possible.
6.
Tenders should be accompanied with a formal
agreement executed in ` 200 Kerala non-judicial
Stamp Paper together with required sum of Earnest
Money Deposits.
7.
Earnest Money Deposits (One Percentage) of the
total cost of the articles quoted for, can be remitted
by way of Crossed Demand Drafts drawn in
favour of the Principal, Government Medical
College, Thiruvananthapuram.
8.
Firms will be exempted from furnishing Earnest
Money Deposit if they had produced the duly
attested copies of relevant certificate along with
their tenders.
9.
Tenders unsealed, unsigned or submitted without
superscription as specified are liable to be rejected.
10.
Tenders submitted with insufficient Earnest Money
Deposit will not be entertained.
11.
Belated tenders will not be considered under any
circumstances.
12. For Medicines, Surgicals and Materials, Samples
should be submitted along with the tender. Tenders
without samples
will not be considered for
selection.
13. Tenders should bear the signature and full postal
address of the tenderers wherever necessary.
14. The undersigned reserves the right to reject any
tender wholly or partially without any prior
information to the 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 confirms to the
requirements in the tender notification.
17. Tender will be opened in the presence of such of the
tenderers or their authorized representative who may
present at the time. They should have valid
authorisation 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.
Z¿Lmkv ]ckyw
(1)
[\º¿ 12/2020-˛21]
\º¿ kn4˛661/2021/Pn.-‰n.-Un.-Fw.-kn.-F.
2021 P\p-hcn 15.
Be∏pg Kh¨sa‚ v ‰n. Un. saUn°¬ tImtfPv
Bip-]-{Xn-bnse lukv Io∏nwKv hn`m-K-Øn-te°v If¿
tImUUv kznwßv ssS∏v _°-‰v-˛500 FÆw hnX-cWw
sNøp-∂-Xn-\mbn ap{Z-sh® Z¿Lm-kp-Iƒ £Wn-®p-
sIm-≈p-∂p.
AS-¶¬ XpI—` 4,00,000.
Z¿LmkpIƒ D≈-S°w sNbvX Ih-dn\v ]pdØv
Z¿Lmkv \º¿, C\-hn-h-cw, \n›n-X-Zn-hkw F∂nh
tcJ-s∏-SpØn {]n≥kn∏mƒ, Kh¨sa‚ v ‰n. Un. saUn-°¬
tImtfP,v h≠m\w, Be-∏p-g-˛688 005 F∂ hnem-k-Øn¬
Ab-bvt°-≠-Xm-Ip-∂p.
Z¿Lmkv kzoIcn°p∂ Ah-km\ XobXn 15-˛2-˛2021
1 aWn-h-sc. At∂Znhkw c≠v aWn°v Z¿Lmkv
Xpd-°p-∂-Xm-bn-cn-°pw. Z¿Lmkv ka¿∏n-°p-∂-h¿t°m Ah¿
\ntbm-Kn-°p∂ {]Xn-\n-[nt°m Cu Ah-k-c-Øn¬
k∂n-ln-X-cm-Imhp-∂-Xm-Wv. sshIn- In-´p∂ Z¿Lm-kp-Iƒ
kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ {]hrØn Znh-k-ß-fn¬
10.30 aWn apX¬ 3.30 aWn hsc ` 944 tImtfPv Hm^o-kn¬
HSpt°≠-Xm-Wv. ]I¿∏v Bh-iy-ap-≈-h¿ ` 472 A[n-I-ambn
HSp-t°-≠-Xm-Wv. Z¿Lmkv hn¬∏\ 15-˛2-˛2021, D®bv°v
1 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-°phm≥ B{K-ln-°p-∂-h¿ Z¿Lmkns‚
hnetbmsSm∏w ` 50 IqSn-tN¿Øv aWn-tbm¿U¿
Abt°-≠-Xm-Wv. Z¿Lm-kp-Iƒ kzoI-cn-°p-∂Xn\v
Ah-km\ Znh-k-Øn\v 10 {]h¿Øn Znh-k-߃°p-apºv
e`n-°p-∂ aWn-Hm¿UdpIƒ am{Xta kzoI-cn-°p-I-bp-≈p.
hne XncnsI e`n-°p-∂-X-√. Z¿Lm-kp-Iƒ- ssIam‰w
sNøm≥ ]mSn-√. 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‚
Gaz. No. 6/2021/DTP (Stores Purchase).
443
9th FEB. 2021]
STORES PURCHASE
244
ap{Z-]-{X-Øn¬ kΩ-X-]-{Xhpw Izm´p sNøp∂ BsI
hne-bpsS 1% hcp∂ XpIbv°v {]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.-
k-Ω-X-]-{Xhpw \nc-X-{Z-hyhpw D≈S°w sNømØ
Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv.
[No. 12/2020-21]
No. C4-661/2021/GTDMCA.
15th January 2021.
Sealed tenders are invited for the supply of Colour
Coded Swing type bucket for the department of House
Keeping, Govt. T. D. Medical College Hospital,
Vandanam.
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.
PAC—` 4,00,000
Last date and time of receipt of tender will be
15-2-2021 at 1 p.m. Late tender will not be accepted. The
tender will be opened at 2 p.m. on 15-2-2021 in the
presence of such of the tenderers or their authorized
representatives who may be present at time.
Intending tenderers may obtain the tender form from
the undersigned on all working days from 10.30 a.m to
3.30.p.m. on a cash remittance of ` 944 which is the price
fixed for a form and which is not refundable under any
circumstances. The tender forms are not transferable. Sale
of tender forms will be closed at 12 noon on
15-2-2021. Cheques, postage stamps, etc., will not be
accepted towards the cost of forms, nor will the forms be
sent for 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 ` 472 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 the total cost (not less than ` 1,500) of
the items tendered. Tenders without EMD will be rejected.
(2)
[\º¿ 13/2020-˛21]
\º¿ kn4˛788/2021/Pn.-‰n.-Un.-Fw.-kn.-F.
2021 P\p-hcn 15.
Be∏pg Kh¨sa‚ v ‰n. Un. saUn°¬ tImtfPv
Bip-]-{Xn-bnse lukv Io∏nwKv hn`m-K-Øn-te°v If¿
tImUUv πmÃnIv _°‰v hnØv kznßv ssS∏v (]-®)-—
100 FÆw, If¿ tImUUv πmÃnIv _°‰v hnØv kznßv
ssS∏v (\oe)-—100 FÆw, If¿ tImUUv πmÃnIv _°‰v
hnØv kznßv ssS∏v (Idp∏v)-—50 FÆw, ho¬_m-tcm-—
14 FÆw, _mc¬-˛10, ho¬Uv _n≥ hnØv ]mUn¬
(Np-a-∏v)-—10 FÆw, ho¬Uv _n≥ hnØv ]mUn¬ (a-™)—
10 FÆw, s]U¬ _n≥—-Ão¬˛50 FÆw F-∂nh
hnX-cWw sNøp-∂-Xn-\mbn ap{Z-sh® Z¿Lm-kp-Iƒ
£Wn-®p-sIm-≈p-∂p.
AS-¶¬ XpI—` 4,43,130.
Z¿LmkpIƒ D≈-S°w sNbvX Ih-dn\v ]pdØv
Z¿Lmkv \º¿, C\-hn-h-cw, \n›n-X- Zn-hkw F∂nh
tcJ-s∏-SpØn {]n≥kn∏mƒ, Kh¨sa‚ v ‰n. Un. saUn-°¬
tImtfP,v h≠m\w, Be-∏p-g-˛688 005 F∂ hnem-k-Øn¬
Ab-bvt°-≠-Xm-Ip-∂p.
Z¿Lmkv kzoIcn°p∂ Ah-km\ XobXn 22-˛2-˛2021,
1 aWn-h-sc. At∂Znhkw c≠v aWn°v Z¿Lmkv
Xpd-°p-∂-Xm-bn-cn-°pw. Z¿Lmkv ka¿∏n-°p-∂-h¿t°m Ah¿
\ntbm-Kn-°p∂ {]Xn-\n-[nt°m Cu Ah-k-c-Øn¬
k∂n-ln-X-cm-Imhp-∂-Xm-Wv. sshIn-In-´p∂ Z¿Lm-kp-Iƒ
kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ hmßp-∂-Xn\v {]hrØn Znh-
k-ß-fn¬ 10.30 aWn apX¬ 3.30 aWn hsc ` 1,045 tImtfPv
Hm^o-kn¬ HSpt°≠-Xm-Wv. ]I¿∏v Bh-iy-ap-≈-h¿
` 523 A[n-I-ambn HSp-t°-≠-Xm-Wv. Z¿Lmkv hn¬∏\
22˛2-˛2021, D®bv°v 12 aWn-hsc am{X-am-bn-cn-°pw. -sN-°v,
{Um^v‰v, Ãmºv F∂nh Z¿Lm-kns‚ hne-bmbn
kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ X]m-en¬ e`n-°phm≥
B{K-ln-°p-∂-h¿ Z¿Lmkns‚ hnetbmsSm∏w ` 50 IqSn-
tN¿Øv aWn-tbm¿U¿ Abt°-≠-Xm-Wv. Z¿Lm-kp-Iƒ
kzoI-cn-°p-∂Xn\v Ah-km\ Znh-k-Øn\v 10 {]h¿Øn
Znh-k-߃°p-apºv e`n-°p-∂ aWn-Hm¿UdpIƒ am{Xta
kzoI-cn-°p-I-bp-≈p. hne XncnsI e`n-°p-∂-X-√.
Z¿Lm-kp-Iƒ- ssIam‰w sNøm≥ ]mS#p≈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´p sNøp∂ BsI hne-bpsS 1%
hcp∂ XpIbv°v (Ipd-™Xv 1,500 cq]) {]n≥kn-∏-mfns‚
t]cn¬ FSp-Øn-´p≈ Unam‚ v {Um^vt‰m, ÿnc
\nt£] k¿´n-^n-°t‰m \nc-X-{Z-hy-ambn ka¿∏n-t°-≠-
Xm-Wv.- k-Ω-X-]-{Xhpw \nc-X-{Z-hyhpw D≈S°w sNømØ
Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv.
[No. 13/2020-21]
No. C4-788/2021/GTDMCA.
15th January 2021.
Sealed tenders are invited for the supply of Colour
Coded Plastic bucket with Swing type (Green)—100 Nos.
Colour coded plastic bucket with Swing type (blue)—
100 Nos. colour coded plastic bucket with Swing type
(black)—50 Nos. Wheel barrow—14 Nos., Barrel—10 Nos.
Wheeled bin with paddele (Red)—10 Nos., Wheeled bin
with paddele (yellow)—10 Nos., Pedel bins-Steel—50 Nos
for
the
department
of
House
Keeping,
Govt. T. D. Medical College Hospital, Alappuzha.
Approximate Cost—` 4,43,130.
444
9th FEB. 2021]
STORES PURCHASE
245
The envelopes containing the tender should bear the
superscription Tender No. & due date and should be
addressed to The Principal, Govt. T.D. Medical College,
Alappuzha.
Last date and time of receipt of tender will be
22-2-2021 at 1 p.m. Late tender will not be accepted. The
tender will be opened at 2 p.m. on 22-2-2021 in the
presence of such of the tenderers or their authorized
representatives who may be present at time.
Intending tenderers may obtain the tender form from
the undersigned on all working days from 10.30 a.m to
3.30.p.m. on a cash remittance of ` 1,045 which is the
price fixed for a form and which is not refundable under
any circumstances. The tender forms are not transferable.
Sale of tender forms will be closed at 12 noon on
22-2-2021. Cheques, postage stamps, etc., will not be
accepted towards the cost of forms, nor will the forms be
sent for 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 ` 523 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 the 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¿ _n-˛2/116/2021/Pn.-Un.-kn.-sI.
2021 P\p-hcn 15.
IÆq¿ k¿°m¿ Z-¥¬ tImtf-Pnse hnhn[
hIp-∏p-I-fn-te°v D]-I-c-W-߃ hnX-cWw sNøp-∂-Xn-te°v
\n¿Ωm-Xm-°-fn¬ \nt∂m Ah-cpsS AwKo-IrX hnX-c-W-°m-
cn¬ \nt∂m ap{Z-sh-®Xpw a’-cm-[n-jvTn-X-hp-amb
Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.
Z¿Lmkv t^mdhpw hni-Zmw-i-ßfpw Z-¥¬
tImtfPv Hm^o-kn¬ {]h¿Øn ka-bØp e`y-am-Wv.
` 200 cq]-bv°p≈ tIcf ap{Z-]{X-Øn¬ \n›n-X-
am-Xr-I-bn-ep≈ kΩ-]-{Xhpw hmKvZØ XpI-bpsS
1% \nc-X-{Z-hy-tØmSpw (an-\naw ` 1,500) IqSn
Xmsg \¬In-bn-cn-°p∂ tase-gp-Øp-ambn Z¿Lmkv
ka¿∏n-t°-≠-Xm-Wv.
kwÿm-\-Øn\v ]pd-Øp≈ ÿm]-\-߃°v
ap{Z-]{Xw e`n-°p-∂-Xn\v ` 250 aWn-tbm¿U¿ klnXw
{]n≥kn-∏¬ Kh¨sa‚ v Z¥¬ tIm-tfPv IÆq¿
F∂ hnem-k-Øn¬ At]-£n-t°-≠-Xm-Wv. \nc-X-{Z-hy-
kΩ-X-]{X-Øns‚ amXrI Z¿Lmkv t^md-Øn¬
A\p-_-‘-ambn tN¿Øn-´p-≠v.
hne C¥-y≥ cq]-bn¬ tcJ-s∏-Sp-Øn-bn-cn-t°-≠-Xm-Wv.
\nI-Xn-Ifpw a‰pw shtΔsd ]cm-a¿in--t°-≠-Xm-Wv. IS-Øv,
C≥jz-d≥kv, Ib-‰n-d°v, b{¥ kma-{Kn-Iƒ ÿm]n-°¬,
IΩo-j≥
F∂o
sNe-hp-Iƒ
Z¿Lm-kp-Im-c≥
kzbw hln-t°-≠-Xm-Wv. XpI \¬Ip-∂Xv C¥y≥
cq]-bn-em-bn-cn-°pw.
sshIn e`n-°p-∂Xpw aXn-bmb \nc-X-{Z-hyw,
kΩ-X-]{Xw, a‰p Z¿Lmkv hyh-ÿ-Iƒ F∂nh
]men-°m-Ø-Xp-amb Z¿Lm-kp-Iƒ as‰mcp Adn-bn∏pw
IqSmsX \nc-kn-°p-∂-Xm-Wv. Z¿Lmkv t^mdw ssIam‰w
sNøp-hm≥ ]mSp-≈-X-√. Z¿Lmkv t^md-Øns‚ hne-bmbn
aWn-tbm¿U¿ HgnsI as‰m-∂pw kzoI-cn-°p-∂-X-√. Z¿Lmkv
t^md-Øns‚ Uyqπn-t°‰v hne \¬In hmßm-hp-∂-Xm-Wv.
Z¿Lm-kp-Iƒ
Z¿Lm-kp-Im-c-s‚tbm
AwKo-IrX
{]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.
ImcWw ImWn-°m-sX -Z¿Lmkv \o´n shbv°p-∂-Xn\pw
\ncm-I-cn-°p-∂-Xn\pw D≈ A[n-Imcw Xmsg ]d-bp∂
A[n-Im-cn-bn¬ \n£n-]vX-am-bn-cn-°pw. a‰p hnh-c-߃
Hm^o-kn¬ {]h¿Ø\ ka-b-ß-fn¬ e`y-am-Wv.
{Ia
Z¿Lmkv \ºcpw C\hpw
\º¿
AS-¶¬ XpIbpw
1
_n2/116/2021- Pn.-Un.-kn.-sI.—I¨kyq-a-_nƒ
B≥Uv sIan-°¬kv t^m¿ Hmd¬ saUn-kn≥ &
tdUn-tbm-fPn B≥Uv ]otUm tUm¨UnIvkv—
` 4,92,800
2
_n2/117/2021- Pn.-Un.-kn.-sI.—I¨kyq-a-_nƒ
B≥Uv sIan-°¬kv t^m¿ ]ªnIv sl¬Øv
sU≥Uvkv{Sn Hmd¬ ]mtØm-fPn B‚ v
t{]mkvtØm-tUm≥UnIvkv—` 3,79,835.
3
_n2/118/2021- Pn.-Un.-kn.-sI.—I¨kyq-a-_nƒ
B≥Uv sIan-°¬kv t^m¿ I¨-k¿th-‰ohv
sU≥Unkv{Sn—` 5,00,000.
4
_n2/119/2021- Pn.-Un.-kn.-sI.—Z¥¬ sa‰o-cn-b¬kv
t^m¿ I¨k¿th-‰ohv sU≥Unkv{Sn—` 5,00,000.
5
_n2/120/2021- Pn.-Un.-kn.-sI.—Z¥¬ dq´v I\m¬
sa‰o-cn-b¬kv
t^m¿
I¨k¿th-‰ohv
sU≥Unkv{Sn—` 4,95,650.
6
_n2/121/2021- Pn.-Un.-kn.-sI.—Z¥¬ sa‰o-cn-b¬kv
t^m¿ t{]mkvtØm-tUm≥UnIvkv—` 4,83,750.
7
_n2/122/2021- Pn.-Un.-kn.-sI.—I¨kyq-a-_nƒ B≥Uv
sIan-°¬kv t^m¿ t{]mkvtØm-tUm≥UnIvkv—
` 3,74,650.
8
_n2/123/2021- Pn.-Un.-kn.-sI.—]e-hI km[-\-߃
t^m¿ Hmd¬ saUn-kn≥ & tdUn-tbm-f-Pn,
Hm¿tØm-tUm¨Un-Ivkv, ]ncn-tbm-tUm¨UnIvkv
B≥Uv t{]mkvtØm-tUm≥UnIvkv—` 4,79,600.
9
_n2/124/2021- Pn.-Un.-kn.-sI.—]e-hI km[-\-߃
t^m¿ Hmd¬ amIvkn-tem-t^-jy¬ k¿Pdn—
` 4,94,935.
Z¿Lmkv t^md-Øns‚ hne—{Ia\º¿ 2, 7 Chbv°v
` 1,416, a‰p-≈-h-bv°v ` 1,475.
445
9th FEB. 2021]
STORES PURCHASE
246
X]m¬ hgn-bp≈ sS≥U¿ t^mans‚ hne—{Ia\º¿
2, 7 Chbv°v ` 1,466, a‰p-≈-h-bv°v ` 1,525.
Z¿Lmkv t^mdw hn¬∏\ \S-Øp∂ Ahkm\
XobXn—5˛2˛2021.
Z¿Lmkv t^mdw hn¬∏\ Xocp∂ Ah-km\
XobXnbpw ka-bhpw—15˛2˛2021, 3 aWn.
Z¿Lmkv
t^mdw
kzoI-cn-°p∂
Ah-km\
Xob-Xnbpw ka-b-hpw—16-˛2˛2021, 3 aWn.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-b-hpw—
{Ia\º¿ 1˛\v 17˛2˛2021, 11 aWn.
{Ia\º¿ 2˛\v 17˛2˛2021, 11.30 aWn.
{Ia\º¿ 3˛\v 17˛2˛2021, 12 aWn.
{Ia\º¿ 4˛\pw 9˛\pw 17˛2˛2021, 2.30 aWn.
{Ia\º¿ 5˛\v 17˛2˛2021, 3 aWn.
{Ia\º¿ 6˛\v 18˛2˛2021, 11.00 aWn.
{Ia\º¿ 7˛\v 18˛2˛2021, 11.30 aWn.
{Ia\º¿ 8˛\v 18˛2˛2021, 12 aWn.
No. B2-116/2021/GDCK.
15th January 2021.
Sealed and competitive tenders in the prescribed
form are invited from the manufacturers of authorized
dealers for the supply of Dental Materials and supplies
to various departments of Govt. Dental College, Kannur.
The tender forms and details can be obtained from the
office of the Principal, Government Dental College, Kannur
on Payment of tender cost. Tender should be superscribed
with tender No. and addressed to the Principal, Govt.
Dental College, Kannur. Belated tenders will not be
accepted.
Each tender should be submitted along with an
agreement signed and executed in Kerala stamp paper
worth ` 200 and EMD @ 1% of the total cost of the item
tendered for (minimum ` 1,500). Stamp paper will be
supplied to the firm outside Kerala on request along with
remittance of ` 250 (Rupees Two hundred and fifty only)
by money order in favour of the Principal, Government
Dental College, Kannur. Specimen copy of the tender
annexed with the tender form. Rates should be quoted in
Indian Rupees only. All the taxes applicable to be clearly
mentioned. Fright Insurance loading unloading erection and
commission charges and installation charges should be
done by the tenderer.
The tender without required earnest money deposit,
agreement and not satisfying other tender specifications
are liable to be rejected without further notice. Duplicate
copy of tender form can be obtained on payment of cost.
The tenders will be opened in the presence of tenders or
their authorized representatives as scheduled.
Demonstration, if required, should be provided by the
firm at their own expense. The undersigned reserves the
right to accept/reject/postponed any tender procedures
without assigning any reasons. Further details can be had
from the office of the Principal, Government Dental College,
Kannur during working hours.
Sl.
Tender No. & Items
No.
with estimate cost
1
B2/116/2021/GDCK—Consumables and Chemicals
for Oral medicine & Radiology and Pedodontics—
` 4,92,800
2
B2/117/2021/GDCK—Consumables and Chemicals
for Public Health Dentistry, Oral Pathology and
Prosthodontics—` 3,79,835
3
B2/118/2021/GDCK—Consumables and Chemicals
for conservative Dentistry—` 5,00,000
4
B2/119/2021/GDCK—Dental
Materials
for
conservative Dentistry —` 5,00,000
5
B2/120/2021/GDCK—Dental Root Canal Materials
for conservative Dentistry—` 4,95,650
6
B2/121/2021/GDCK—Dental
Materials
for
Prosthodontics—` 4,83,750
7
B2/122/2021/GDCK—Consumables and Chemicals
for Prosthodontics—` 3,74,650
8
B2/123/2021/GDCK—Miscellaneous items for Oral
Medicine & Radiology, Orthodontics, Periodontics
and Prosthodontics—` 4,79,600
9
B2/124/2021/GDCK—Miscellaneous items for Oral
& Maxillofacial Surgery—` 4,94,935
Cost of tender form—
Sl. Nos. 2, 7—` 1,416 and others ` 1,475.
Cost of tender form by post—
Sl. Nos. 2, 7—` 1,466 and others ` 1,525.
Last date and time for sale of tender form—
5-2-2021, 3 p. m.
Last date and time for receipt of tender form—
16-2-2021, 3 p. m.
446
9th FEB. 2021]
STORES PURCHASE
247
Date and time for opening of tender—
Sl. No. 1—17-2-2021, 11 a. m.
Sl. No. 2—17-2-2021, 11.30 a. m.
Sl. No. 3—17-2-2021, 12 Noon.
Sl. No. 4, 9—17-2-2021, 2.30 p. m.
Sl. No. 5—17-2-2021, 3 p. m.
Sl. No. 6—18-2-2021, 11 a. m.
Sl. No. 7—18-2-2021, 11.30 a. m.
Sl. No. 8—18-2-2021, 12 Noon
Date upto which the rates are to be firm— 31-3-2021.
Person to be addressed for buying and submitting
tender form— Principal, Govt. Dental College, Kannur,
Kerala-670 503.
Special Conditions.—
(1) The brochure issued by the manufacturer in
original should be attached.
(2) The firm should be arranged demonstration at
their own cost, if requested.
(3) No advance payment will be made.
Govt. Dental College,
(Sd.)
Kannur.
Principal.
Printing Department
Z¿Lmkv ]ckyw
[\º¿ 100/2020-˛21]
\º¿ Pn4/18970/2020.
2021 P\p-hcn 27.
k¿°m¿ A®pIq-S-ßfnte°v kn.- ‰n. ]n. (h-tbm-Ãm¿)
tπ‰p-Iƒ hnXcWw sNøp-∂-Xn\v ap{Z-h® Z¿Lm-kp-Iƒ
£Wn®psIm≈p-∂p. Z¿Lm-kpIƒ 12˛2˛2021 D®bv°v 1 aWn
hsc kzoI-cn-°p-∂Xpw At∂Znhkw 3 aWn°v Z¿Lm-kp-
Im-cpsStbm Ah¿ Npa-X-e-s∏-Sp-Ønb GP‚p-am-cp-sStbm
km∂n-≤y-Øn¬ Xpd-°p-∂-Xp-am-Wv. Z¿Lmkv Ab-bv°p∂
Ih-dn\papI-fn¬ “Z¿Lmkv \º¿ 100/2020-˛21, kn.- ‰n. ]n.
(h-tbm-Ãm¿) tπ‰p-Iƒ hnX-cWw kw_-‘n®v ” F∂v
D]-te-J\w sNbvXncn-°-Ww. Xma-kn®p In´p∂ Z¿Lm-kp-Iƒ
bmsXmcp Imc-W-h-imepw kzoI-cn-°p-∂-X-√.
AS-¶¬ XpI—` 3,62,250
km[-\- kma-{Kn-Iƒ—kn.- ‰n. ]n. (h-tbm-Ãm¿) tπ‰v
608 x 890 mm x 0.28 mm temwKv d¨ tπ‰v˛1500 FÆw.
Z¿Lm-kp-Iƒ \n¿±n-jvS- t^m-d-Øn¬ kmºnƒ
klnXw ka¿∏n-t°-≠-Xm-Wv. Z¿Lmkv t^m-d-߃
` 800 + Pn. Fkv. ‰n. 12% \nc-°nepw Uyqπnt°‰v
` 400 + Pn. Fkv. ‰n. 12% \nc-°nepw Xncp-h-\-¥-]pcw
Kh¨sa‚ v
sk≥{S¬
{] n¬
\n∂pw
t\cn´v
hmßm-hp-∂-Xm-Wv. Z¿Lmkv t^md-Øns‚ hnebmbn sN°v,
Unam‚ v {Um^v‰v, t]mì Hm¿U¿, X]m¬ Ãmºv F∂nh
kzoI-cn-°p-Itbm
t^m-dw
hn.-]n.-]n.
Bbn
Ab-bv°p-Itbm sNøp-∂-X-√. Z¿-Lmkv t^md߃ ssIam‰w
sNøp-hm≥ ]mSn-√m-Ø-Xm-Wv. ` 200 hne-bp≈ tIcf
k¿°m¿
ap{Z∏{X-Øn¬
F{Kn-sa‚pw
samØw
XpI-bpsS 1 % \n-c-X{Z-hyhpw Z¿Lm-kn-t\m-sSm∏w
ka¿∏n-t°-≠-Xm-Wv. A√m-Øh bmsXmcp Imc-W-h-imepw
kzoI-cn-°p-∂-X-√.
[No. 100/2020-21]
No. D4/18970/2020.
27th January 2021.
Sealed tenders superscribed as Tender No. 100/2020-21
for the supply of CTP Viostar Plate is invited by the
undersigned. The tenders along with samples should
reach this office on or before 12-2-2021 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 ` 800
+ GST @ 12% for original form and ` 400 + 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 12-2-2021. 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 accounts.
P A C—` 3,62,250.
Office from which Tender forms are available for
sale—Superintendent of Government Presses, Government
Central Press, Thiruvananthapuram.
Date upto which the rates are to be remained firm—
31-3-2021.
Name and Designation of the Officer to
whom the tender are—The Dirtector of Printing,
Thiruvananthapuram.
Name of Office—Government Central Press,
Compound, Thiruvananthapuram.
Gaz. No. 6/2021/DTP (Stores Purchase).
447
9th FEB. 2021]
STORES PURCHASE
248
Name of Items
Viostar 608 x 890 x 0.28 mm Long Run Plate—
1500 Nos.
General Conditions
1.
Bidder shall be made the EMD/Bid Security as per
G. O. (P) No. 3/2013/SPD. dated 21-6-2013.
If availing EMD exemption, should produce
documentary evidence for the same.
2.
The rate quoted should be inclusive of all
taxes and other charges including loading,
transportation, unloading installation charges for
Department Store, Government Central Press,
Thiruvananthapuram.
3.
Samples should be produced on or before the last
date of e-tender to the Office of the Director of
Printing.
4.
The Payment will be made only after satisfactory
receipt and supply of items.
5.
The item should be supplied on running contract
basis when required within 7 days with effect from
the date of receipt of the supply order.
6.
An agreement in Kerala Stamp Paper worth ` 200
should be executed along with the tender.
7.
The tenderer should produce documentary evidence
in proof of the following.
(a)
A short list of the previous major supplies
(2 years).
(b)
Performance Certificate from reputed customers.
8.
All conditions laid down in KFC form 14 should be
completed in the agreement.
9.
The purchaser has the right to cancel the supply
order at any time without assigning any reason.
10. The rates quoted should be remain the same upto
31-3-2021.
11. Dealers participated in tender should enclose
authorisation letter from original manufactures
regarding authorised dealer.
12. The items should be supplied on running contract
basis.
13. MSME should submit document relating to Udhyog
Adhar Registration.
(Sd.)
Govt. Central Press,
Superintendent of
Thiruvananthapuram.
Govt. Presses.
]p\¿ Z¿Lmkv ]ckyw
[\º¿ 98/2020-˛21]
\º¿ Pn4/17368/2020.
2021 P\p-hcn 28.
k¿°m¿ A®pIq-S-ßfnte°v eq{_n-t°-j≥
Hm-bn¬ hnXcWw sNøp-∂-Xn\v ap{Z-h® Z¿Lm-kp-Iƒ
£Wn®psIm≈p-∂p. Z¿Lm-kpIƒ 15˛2˛2021 D®bv°v
1 aWn hsc kzoI-cn-°p-∂Xpw At∂Znhkw 3 aWn°v
Z¿Lm-kp-Im-cpsStbm
Ah¿
Npa-X-e-s∏-Sp-Ønb
GP‚p-am-cp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xp-am-Wv.
Z¿Lmkv Ab-bv°p∂ Ih-dn\papI-fn¬ “Z¿Lmkv \º¿
98/2020-˛21, eq{_n-t°-j≥ Hm-bn¬ hnX-cWw kw_-‘n®v ”
F∂v D]-te-J\w sNbvXncn-°-Ww. Xma-kn®p In´p∂
Z¿Lm-kp-Iƒ bmsXmcp Imc-W-h-imepw kzoI-cn-°p-∂-X-√.
AS-¶¬ XpI—` 1,60,822
Z¿Lm-kp-Iƒ \n¿±n-jvS- t^m-d-Øn¬ kmºnƒ
klnXw ka¿∏n-t°-≠-Xm-Wv. Z¿Lmkv t^m-d-߃
` 400 + Pn. Fkv. ‰n. 12% \nc-°nepw Uyqπnt°‰v
` 200 + Pn. Fkv. ‰n. 12% \nc-°nepw Xncp-h-\-¥-]pcw
Kh¨sa‚ v sk≥{S¬ {] n¬ \n∂pw t\cn´v hmßm-hp-∂-
Xm-Wv. Z¿Lmkv t^md-Øns‚ hnebmbn sN°v, Unam‚ v
{Um^v‰v, t]mì Hm¿U¿, X]m¬ Ãmºv F∂nh
kzoI-cn-°p-Itbm t^m-dw hn.-]n.-]n. Bbn Ab-bv°p-Itbm
sNøp-∂-X-√. Z¿-Lmkv t^md߃ ssIam‰w sNøp-hm≥
]mSn-√m-Ø-Xm-Wv. ` 200 hne-bp≈ tIcf k¿°m¿
ap{Z∏{X-Øn¬ F{Kn-sa‚pw samØw XpI-bpsS 1 %
\n-c-X{Z-hyhpw Z¿Lm-kn-t\m-sSm∏w ka¿∏n-t°-≠-Xm-Wv.
A√m-Øh bmsXmcp Imc-W-h-imepw kzoI-cn-°p-∂-X-√.
km[-\-km-a-{Kn-Iƒ
1.
eq{_n-t°-j≥ Hm-bn¬ (100)—3 _mc¬
2.
eq{_n-t°-j≥ Hm-bn¬ (20/40)-—1 _mc¬
3.
sslt{Um-fnIv Hm-bn¬—46-˛60 en‰¿
4.
sslt{Umfn°v Hm-bn¬—68-˛60 en‰¿
[No. 98/2020-21]
No. G4/17368/2020.
28th January 2021.
Sealed tenders superscribed as Tender No. 98/2020-21
for the supply of Lubrication Oil is invited by the
undersigned. The tenders along with samples should
reach this office on or before 15-2-2021 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 + GST @ 12% for original form and ` 200 + GST
@ 12% for duplicate. Cheques, 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 15-2-2021.
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%
448
9th FEB. 2021]
STORES PURCHASE
249
of total cost and preliminary agreement in Kerala Stamp
Paper worth ` 200 will not be accepted on any accounts.
P A C—` 1,60,822.
Date upto 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-1.
Name of Items
1. Lubrication Oil (100)—3 barrel
2. Lubrication Oil (20/40)—1 barrel
3. Hydraulic Oil-46—60 lit
4. Hydraulic Oil-68—60 lit
GENERAL CONDITIONS
1. The rate quoted should be inclusive of all
taxes, transportation, loading and unloading
expenses
f.o.r.
Government
Central
Press,
Thiruvananthapuram-695 001.
2. Samples should supply if necessary.
3. The item should be supplied on running contract
basis within 7 days on the receipt of confirmation.
4. The payment will be made only after satisfactory
receipt and survey reports.
5. Bank details should be furnished in the bill.
6. The rates should be valid upto 31-3-2021.
7. The purchaser has the right to cancel the supply
order at any time without assigning any reason.
(Sd.)
Govt. Central Press,
Superintendent of
Thiruvananthapuram.
Govt. Presses.
Technical Education Department
Z¿Lmkv ]ckyw-
[\º¿ 1/2020-˛21]
\º¿- F6/1327/2019.
2021 P\p-hcn 13.
shÆn°pfw Fw.-hn.-Pn.-Fw. k¿°m¿ t]mfn-sS-Iv\n°v
tItf-Pnse Iºyq-´¿ Un∏m¿´-sa‚n-te°v ss_ _m°v
kvIoan¬ Syq_p-e¿ _m‰dn \¬Ip-∂-Xn-te°v ap{Zh®
Ih-dp-Ifn¬
a-’c
kz`m-h-ap≈
Z¿Lm-kp-Iƒ
£Wn-®psIm≈p∂p.
AS-¶¬ XpI—` 1,42,500.
Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw
ka-bhpw—15-˛2˛2021 D®bv°v 2 aWn.
]qcn-∏n® Z¿LmkpIƒ kzoI-cn-°p∂ Ah-km\
XobXnbpw ka-bhpw—16˛2-˛2021 D®bv°v 11 aWn.
Z¿LmkpIƒ Xpd∂v ]cn-tim-[n-°p∂ XobXnbpw
ka-bhpw—16˛2-˛2021 D®bv°ptijw 3 aWn.
hne-Iƒ \n›n-X-ambn \ne-\n¬t°≠ Ah-km\
XobXn—30˛6˛2021.
Z¿Lmkv t^md-ßfpsS A ¬ hne (\nIpXn
AS°w)—` 700+ 12% Pn. Fkv. Sn.
]I¿∏v—` 350+ 12% Pn. Fkv. Sn.
Z¿Lmkv t^mdw X]m-en¬ Bh-iy-ap-≈-h¿
t^md-Øns‚ hne-tbm-sSm∏w ` 50 A[nIambn
aWntbm¿U¿ Ab-bvt°-≠-Xm-Wv. aWn-tbm¿U¿
kzoI-cn-°p∂ Ah-km-\- Xo-bXn 5-˛2-˛2021 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 ` 210 hne-bp≈
tIcf ap{Z-∏-{X-Øn¬ H∏n´ DS-º-Snbpw ka¿∏n-t°-≠-Xm-Wv.
DS-ºSnbpw \ncX{Zhyhpw C√mØ Z¿Lm-kp-Iƒ
\ncp-]m-[nIw Xnc-kv°-cn-°p-∂-Xm-Wv. Z¿Lm-kp-Iƒ
ka¿∏n-°p∂ Ih-dn\p apI-fn¬ Z¿Lmkv \ºcpw Xob-Xnbpw
tcJ-s∏-Sp-tØ-≠-Xm-Wv. D]-I-c-W-ß-fpsS hniZhnh-c-߃
Z¿Lmkv t^md-Øn-s\m∏w e`n-°p-∂-Xm-Wv.
[No. 1/2020-21]
No. A6/1327/2019.
13th January 2021.
Sealed and competitive tenders are invited for the
Supply of Tubular Battery under buy back scheme for
use of Computer Engineering Department of Vennikulam
M.V.G.M. Govt. Polytechnic College as per the condition
shown below.
PAC— ` 1,42,500.
Last date and time of sale of tender—15-2-2021,
2 p. m.
Last date and time of receipt of tender—
16-2-2021, 11 a.m.
Date and time of opening of tender—16-2-2021,
2 p. m.
Period of firmness of rates—30-6-2021.
Cost of tender forms including taxes for each tender
is ` 700 + GST 12% for original and ` 350 + GST 12%
for duplicate. Those who want the same by Registered
Post should sent ` 50 extra for each tender. Cheque &
Demand Drafts will not be accepted towards the cost of
tender forms.
449
9th FEB. 2021]
STORES PURCHASE
250
Tender forms can be had from the office of the
Principal, MVGM Government Polytechnic College,
Vennikulam, Pathanamthitta District on cash remittance on
all working days between 10 a.m. to 2 p.m. up to
16-2-2021. Money Order as the cost of tender forms will
be accepted up to 5-2-2021. 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, MVGM Government Polytechnic
College, Vennikulam together with an agreement duly
filled, signed and executed in Kerala Stamp Paper worth
` 210. Tenders without agreement/EMD will be rejected.
Detailed specification will be issued along with the tender
form. Tender forms are not transferable.
Item with Specification—Battery—Tubular Battery:
12V, 100Ah, 4years warranty.
Quantity Required—15 Nos.
MVGM Govt. Polytechnic College,
(Sd.)
Vennikulam.
Principal.
SHORT TENDER NOTICE
No. D2/398/2021/GECTCR.
13th January 2021.
Sealed tenders are invited for instruments for
Civil Engineering Department Governement Engineering
College, Thrissur.
The envelopes containing the tender should bear the
superscription “Tender No. D2/67/20-21 due on
18-2-2021 and should be addressed to the Principal,
Government Engineering College, Thrissur, Kerala.
Approximate cost of ` 3,09,200.
Last date for receipt of tenders will be 18-2-2021
2 p.m. Late tenders will not be accepted. The tenders will
be opened at Government Engineering College, Thrissur
on 19-2-2021, 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
` 833 + postal charge (700+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 18-2-2021. 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.
SPECIFICATION OF THE ITEMS
Sl.
Description of
Quantity
No.
Items
No.
(1)
(2)
(3)
1
J Ring Apparatus (as per Astm C1621)
1
It consist of a base plate of size
1000mm x1000mm, slump cone (100mm ID at
top x 200mm at bottom x 300mm height),
straight rod of at least one flat side with
flexure less than Imm, measuring scale
0-600mm,sprit level and a stop watch with
accuracy of 0.1 second.
L Box Apparatus
It consist of L-Box with three smooth bars
equally spaced and a gate, Bucket capacity
of 14 litre, measuring scale 0-600mm, sprit
level and a stop watch with accuracy of 0.1
second.
Y Funnel Apparatus
It consist of bucket capacity of 14 litre,
sprit level and a stop watch with accuracy
of 0.1 second.
U Box Test Apparatus
It consist of bucket capacity of 14 litre,
measuring scale 0-600mm, sprit level and a
stop watch accuracy of 0.1 second.
Flow Table Apparatus, (as perIS;9103,1999)
It consists of a flow Table, slump cone
(130 mmID a top x 200mm ID at bottom
x300mm height) and a wooden tamping
bar
450
9th FEB. 2021]
STORES PURCHASE
251
2
Concrete Penetrometer Spring Type
It consists of cylindrical spring housing
with a plunger attached to the top of the
spring.Penetration needle is attached to
the other end of the spring housing. The
plunger is graduated in 1kg divisions,
to a maximum capacity of 60kg which can
be read with respect to the top end of the
spring housing. A set of six needle points
with arreas of 645, 323, 161, 65, 32 and
16mm2 are provided.
3
Analog Compression Testing Machine
500kN
To determine compressive strength of
50.0mm, 70.6mm and 100mm cube, Brick
(23 cmx10mx10cm). Capacity -500kN,
Electrically Operated Single Phase 220V
with Calibration Certificate, Maximum
clearance between platens 435mm,
maximum distance between side plates
260mm, platen size 140 square mm, piston
diameter 111.2mm, piston stroke-50Additional
hard platen to support the brick is also
required.
Govt. Engineering College,
(Sd.)
Thrissur.
Principal.
Water Transport Department
eLp Z¿Lmkv ]ckyw
\º¿ kn5˛14220/2020.
2021 P\p-hcn 8.
kwÿm\ Pe-K-Xm-KX hIp-∏v Be-∏pg Xmsg
]d-bp∂ km[-\-߃ kssπ sNøp-∂-Xn\v ap{Z-h®
Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.
Z¿Lmkv \º¿—65/kn5/2020˛21.
kssπ sNtø≠ hkvXp—tIm∏¿ dnh-‰v, ISvekv
_pjv.
AS-¶¬ XpI—-` 1,12,000.
\nc-X-{Zhyw—-` 1,500.
t^md-Øns‚ hne—-` 448 (Including S. T.)
Z¿Lmkv t^mdw hn¬∏\-bpsS Ah-km\ XobXnbpw
ka-bhpw—12˛2-˛2021, 1 aWnhsc.
Z¿Lmkv e`n-t°≠ Ah-km\ Xob-Xnbpw
ka-bhpw—12˛2-˛2021, 3 aWnhsc.
Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—12˛2-˛2021,
3.15 aWn.
Z¿Lmkv kw_-‘n®v IqSp-X¬ hnh-c-߃ {]h¿Øn
Znh-k-ß-fn¬ sshIp-t∂cw 5 aWn-hsc Cu B^o-kn¬
e`y-am-Wv. sSe-t^m¨ \º¿: 0477-˛2252015.
kwÿm\ Pe-K-Xm-KX hIp-∏v Ub-d-IvS-td‰v,
(H∏v)
Be-∏pg.
Ub-dIvS¿.
(1)
(2)
(3)
Gaz. No. 6/2021/DTP (Stores Purchase).
451