Kerala Gazette, No. 49, Part Part III, 03 December 2024

click here for IIIF manifest

Regn.No. KERBIL/2012/45073

dated 2012-09-05 with RNI compose.kerala.gov.in egazette.kerala.gov.in

Reg No.KL/TV(N)/634/2021-2023 printing.kerala.gov.in

മകരള സരകാര

GOVERNMENT OF KERALA

മകരള ഗസറ് KERALA GAZETTE

ആധികാരികാേയി ്പസിദറ്റപടുതുനത

PUBLISHED BY AUTHORITY

ചചാവ, 2024 ഡിസംബര 03

Tuesday, 03rd December 2024

1200 വൃശികം 18

1946 അ്ഗഹായനം 12

18th Vrischikam 1200

12th Agrahayana 1946

വാലം 13

നരേ 49

No.

Vol. XIII

Part III

Store Purchase

©

മകരള സരകാര

GOVERNMENT OF KERALA

2024This is a digitally signed Gazette. Authenticity may be verified through https://compose.kerala.gov.in/

/ Laundry Wash Lotion, Toilet Cleaning Lotion, Multipurpose (General Cleaning) Lotion, Hand Wash Solution

1 14/2024-25/ Laundry Wash Housekeeping ` `

GMCE Solution

(2700 Litres)

2 15/2024-25/ Toilet Cleaning Housekeeping ` ` GMCE Lotion

(2700 Litres)

3 16/2024-25/ Multipurpose Housekeeping ` ` GMCE Lotion

(General Cleaning)

(3000 Litres)

4 17/2024-25/ Hand Wash Housekeeping ` ` GMCE Solution

(3000 Litres)

` `This is a digitally signed Gazette. Authenticity may be verified through https://compose.kerala.gov.in/

No. P5/1005392/2024/GMCE.

14th November 2024.

Sealed competitive tenders in the prescribed form are invited for the supply of following items required for Govt. Medical College Hospital, Ernakulam.

Sl. Tender Name of Name of Cost of Cost of

No. No. Item Department tender form duplicate

(inclusive GST) tender form

(`) (inclusive GST)

(`) 1 14/2024-25/ Laundry Wash Housekeeping 1,475 738 GMCE Solution

(2700 Litres)

2 15/2024-25/ Toilet Cleaning Housekeeping 1,062 531

GMCE Lotion

(2700 Litres)

3 16/2024-25/ Multipurpose Housekeeping 1,062 531

GMCE Lotion

(General Cleaning)

(3000 Litres)

4 17/2024-25/ Hand Wash Housekeeping 1,062 531

GMCE Solution

(3000 Litres)

Date and time of starting of tender sale—21-11-2024, 11 am.

Closing date and time of tender sale by cash—11-12-2024, 3 p. m.

Last date and time for receipt of sealed tender—12-12-2024, 2 p.m.

Opening date & time of tender—12-12-2024, 4 p. m.

The tender forms and further details such as specifications & general conditions, etc. can be had from the office of The Principal, Govt. Medical College, Ernakulam. Those who wish to get the tender form by post should send ` 100 extra by Money Order towards postage charge for each tender. Cost of tender form is not refundable under any circumstances. The tender forms are not transferable. The closing of tender sale is at 3 p.m. on 11-12-2024. The tenderers should submit tenders along with an agreement duly executed on Kerala Stamp Paper worth ` 200 and EMD @ 1% of total cost of item tendered for. The tender without agreement and EMD for required amount and incomplete tender forms will be rejected outright. The total cost of item tendered for should be specified clearly for arriving at this EMD.

Govt. Medical College, Ernakulam.

(Sd.) Principal.

Re - e-TENDER NOTICE

No: FIREHQ/3349/2023-M1-2 Dated: 23.11.2024

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 550 NOS FIRE BEATER as per the specifications of this Department. The tender is to be submitted as e-tenders through the web portal https://etenders.kerala.gov.in. Since this is an e-tender, only those bidders who have enrolled in the above portal with their own Digital Signature Certificate (DSC) can participate in the 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: 02/2023-24/SN, Date: 23.11.2024.

Rs.6,60,000/- (Rupees Six Lakhs and Sixty Thousand Only)

Closing date of e-tender : 10/12/2024 - 05.00 PM

Last date & time of receipt of e-Tender : 10/12/2024 - 05.00 PM

Date of Documents/ Presentations

verification : 16/12/2024 - 02.30 PM

Date & Time of opening of e-Tender

1. Technical bid : 16/12/2024 - 11.00 AM

17/12/2024 - 11.00 AM

2. Financial bid :

(Date may vary depending upon the completion of technical

evaluation)

Cost of e-Tender (online submission) : Rs.1,400/- + GST @ 18% (GST shall be paid by the bidder

through GST payment methods)

: 31.03.2025

Date up to which the rates are to remain

firm for acceptance

E.M.D

: 1% of PAC through online payment

Agreement :

The L1 bidder should furnish the agreement in Kerala stamp paper worth of 0.1% of contract amount (min Rs.200/- and maximum Rs.1,00,000/-).

Security Deposit :

5% of total contract amount. (To be furnished as bank guarantee of a nationalised or scheduled commercial bank) Period of Supply : Within 60 days of 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 SBI Net banking payment, payment through NEFT 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, on their own, before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to be a holiday/unable to open the tender due to technical issues, 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 necessary documents and audio visual presentations on all the technical aspects of the Appliance to be fabricated and accessories for the complete understanding of the evaluation committee and verification. The firms

1This is a digitally signed Gazette. Authenticity may be verified through https://compose.kerala.gov.in/

shall give in writing any aspect of construction of the Appliance or any of the accessories, if asked by the evaluation committee during the presentation. The offer of any firm, which fails to represent in the presentation and evaluation in the prescribed date and time, or fails to give complete details of the proposed construction of the Appliance including accessories during presentation, will be rejected.

The tender fee and EMD shall be received only through online payment SBI/SBI NEFT.

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 go through each and every aspect of the Departmental Technical Specification thoroughly before submitting the tender. The product shall be supplied strictly as per the Departmental technical Specification. 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, if the bidder wants to suggest 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. If the deviation suggested by the Bidder is not acceptable to the Departmental Technical Committee, the tender submitted by such bidder will be rejected.

Specification Compliance Statement for the PURCHASE of 550 NOS FIRE BEATER

Specification compliance statement needs to be uploaded only if the bidder wants to suggest any deviation in The Technical Specification of the Department. Otherwise the Bidder need only to sign, stamp and upload the Departmental Technical Specification as such, along with the tender.

2. Scanned copy of the agreement in the prescribed format in Kerala Stamp paper worth Rs. 200/-.

3. Brochure of the product intended to supply

4. Work experience certificate, O.E.M Authorisation Letter and other relevant details. (as per the

requirements)

5. Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth Rs.200/- to the effect that

no Vigilance or Similar 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 or similar Cases 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 any of the states, Union Territories and Public/Private Sector Undertakings in India and none of us or our firm is blacklisted by any Government agencies/ PSUs in India.

6. Paid Receipt of the GST of Tender Fee. (GST shall be paid by the bidder through payment methods )

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Tender Opening and evaluation

a) Soon after the opening of the tender, the tenderer, or his representative are requested to come to the Fire and Rescue Services Headquarters with documents and presentations on all the technical aspects of the Appliance 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 with the Departmental Technical Specifications will be considered for subsequent financial evaluation.

d) Those bidders who can comply with all the requirements and conditions of the tender only need to participate in the tender. Any special condition uploaded by the bidder will not be considered for evaluation.

The bidder should upload all the supporting documents along with the Technical cover.

e) The originals of Departmental Technical specification compliance statement of the product, agreement in

Kerala stamp paper worth Rs.200/-, the declaration on Kerala Stamp Paper worth Rs.200/- and

Brochures/Photograph/Diagrams of the fabrication and accessories, OEM Authorisation Letter, if any, and other

documents shall be produced before the undersigned soon after the Financial Bid opening.

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 opened and evaluated by the Head Office Committee (Finance).

h) The details of financial evaluation will be uploaded in the financial evaluation field of the e-tender site, only after consultation with the Departmental Purchase Committee. The decision of the Departmental Purchase Committee will be final on the admissibility of the tender and thereafter awarding of the contract.

i) The right of acceptance or rejection of e-tender or cancelling the tender without assigning any reason, at any stage of tendering, is solemnly vested with the Director General, Kerala Fire and Rescue Services or a committee appointed by him.

j) Other conditions regarding the Tender are included in the Tender Conditions Attached to this Notice Inviting Tender.

The rules and regulations prescribed for e-tenders by the Government of Kerala/ Stores 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 [email protected].

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 purchase formalities will be restricted to the jurisdiction of Thiruvananthapuram District.

TECHNICAL SPECIFICATION FOR FIRE BEATER

The main purpose of the fire beater is to put out small fires. It should be user friendly and the pipe should not bend while using the fire beater in fire conditions. Total weight of the fire beater shall be designed in such a way that fire personnel can comfortably use this during fire conditions.

1. It should have mainly 3 parts- Metal Pipe, Metal Strip & Rubber mat.

a) Gl Metal Pipe- Diameter-should be 32 mm. Length- should not be less than 1.5 meter.

3This is a digitally signed Gazette. Authenticity may be verified through https://compose.kerala.gov.in/

b) Rubber mat- Thickness- 0,5 cm, Length- 45 cm. Breadth- 40cm.

c) Metal Strip- Length- 45 cm, Breadth-3 cm, Thickness -0,2 cm, Nut & Bolt-S Nos.

2. Metal pipe should be welded on the metal strip.

3. Rubber mat shall be fitted to the strip by using nut & bolt.

4. Additional metal support should be given to the strip for ensuring adequate strength.

5. Sample should be produced before HOPC(T) for technical evaluation.

Litigation

Any legal dispute with regard to the tender is limited to jurisdiction of courts in Thiruvananthapuram district only SUPERSCRIPTION OF TENDER NO: KFRS-E-TENDER NO: 02/2023-24/SN FOR THE PURCHASE OF 550 NOS FIRE BEATER

Closing date of e-tender

: 10/12/2024 at 05.00 PM

Last date & time of receipt of e-Tender

: 10/12/2024 at 05.00 PM

: 16/12/2024 at 11.00 AM

Date and time of opening of e-Tender (Tech. Bid)

: 16/12/2024 at 2.30 PM

: 17/12/2024 at 11.00 AM

Date of Documents/ Presentations verification Date and time of opening of e-Tender (Fin. Bid)

(Date may vary depending upon the completion

of technical evaluation)

Date up to which rates are to be firm

: 31.03.2025

Prices of Tender Form (Original)

: Rs.1,400/- + GST @ 18% (GST shall be paid by the bidder through GST payment methods )

: The Director General Address of the officer to whom Tender documents are to be sent

Kerala Fire & Rescue Services, Civil Defence & Home Guards Hqrs,Fire Force Junction, Thiruvananthapuram-1 Kerala ,India

CONDITIONS

1. Essential documents to be

submitted along with the Tender.

: Pamphlets, Photograph, Drawings CD etc. should be forwarded along with the Tender. Samples shall be produced which may be subjected to tests by the departmental personnel.

: Within 60 days from the date of supply order.

2. Period of delivery

: Thiruvananthapuram.

3. F.O.R

: 100% payment against delivery at Thiruvananthapuram and

4. Payment

acceptance by an acceptance committee

: A Warranty of 6 months for the equipment from the date of

5. Warranty

final acceptance of the item.

6. Other Special Conditions

1. The cost of tender (Tender fee) once paid will not be refunded.

2. EMD-1% of PAC in online payment. For those availing EMD exemptions shall upload valid, relevant necessary certificate, without which tender shall be liable for rejection without any intimation.

3. In case of unsuccessful tenderers, their Earnest Money Deposit will be returned through online in due course soon after the final decision is taken on the tenders by the department. Bidders are requested

4This is a digitally signed Gazette. Authenticity may be verified through https://compose.kerala.gov.in/

to keep the account from which EMD is paid, in operative state until the refunds have been received back. The Earnest Money Deposit will not bear any interest.

4. The Earnest Money Deposit of the successful tenderers will be released on receipt of the Security Deposit and/or as per the terms and conditions of the purchase order.

5. Security deposit 5% of total contract amount to be furnished as mentioned in the Notice inviting e- Tender, which will be released after the expiry of the warrantee period.

6. The successful tenderers while on receiving the supply order have to enter into an agreement within Twenty One (21) days from the date of issue of supply orders. The L1 bidder should furnish the agreement in Kerala stamp paper worth of 0.1% of contract amount (min Rs.200/- and maximum Rs.1,00,000/-).

7. Any breach of terms and conditions or failure to abide on the part of the successful bidder shall invoke forfeiture of the Earnest Money Deposit/Security Deposit in favour of the Government 8. If extension in delivery period is required, then the party shall submit the request letter in writing stating the grounds on which extension is sought. In turn, the Government (this Department) will grant extension in writing, only if satisfied with reasons given in the request letter. The letter in this regard should reach this office Fifteen (15) days before the last date of supply.

9. If a Force Majeure situation arises, the supplier shall promptly notify the Purchaser in writing of such conditions and the cause thereof within Twenty One (21) days of occurrence of such event. Unless otherwise directed by the purchaser in writing, the supplier shall continue to perform its obligations under the contract as far as reasonably practical, and shall seek all reasonable alternative means for performance not prevented by the Force Majeure event.

10. In case of failure on the part of the supplier to complete the delivery at Thiruvananathapuram within the stipulated date indicated on the supply order/agreement or failure to replace/repair the rejected material within the prescribed time period, a compensation at the rate of 0.5% to 1% per week or part thereof on the total value of the articles to a maximum of 10% of the value of articles which remain to be supplied/replaced - will be charged or will be reduced from the payment due to the party or otherwise. Earnest Money Deposit/Security Deposit will be forfeited in favour of the Government depending on merit/genuineness of the case.

11. The tender clauses are liable to alteration without notice and the decision of the Director General, Kerala Fire & Rescue Services will be final.

12. The Director General, Kerala Fire & Rescue Services, reserves the right to purchase the full quantity of articles required or part thereof and also to accept or reject any or all tenders without assigning any reason.

13. Any firm whose proprietor, Partner or Director is involved in a Vigilance or similar Case has been charge sheeted and pending trial at court in connection with fabrication/ supply of similar product made earlier to this Department or any of the states, Union Territories and Public/Private Sector Undertakings in Keala are not eligible to participate and shall be barred from participating in this tender.

14. 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.

15. Tenderers shall agree to the above terms and conditions and shall be in position to complete the supply within the prescribed delivery period.

K PADMAKUMAR IPS

Director General of Kerala Fire and Rescue Services

Office of Director General

Kerala Fire & Rescue Services Headquarters,

Civil Defence & Home Guards

Fire Force Junction

Near Housing Board Building

Thiruvananthapuram – 695 001.

5This is a digitally signed Gazette. Authenticity may be verified through https://compose.kerala.gov.in/

[ GMCE]

/ Electrical spares —Electrical spares —` 2,30,000

—` 885 —` 443 —

—

` ` [No. 10/2024-25/GMCE]

No. P4/1138/2024/GMCE.

15th November 2024. Sealed competitive tenders in the prescribed form are invited for the supply of following Electrical Spares required for Govt. Medical College, Ernakulam.

Name of Item—Electrical Spares Estimated Cost—` 2,30,000 Name of Department—Project OfficeThis is a digitally signed Gazette. Authenticity may be verified through https://compose.kerala.gov.in/

Cost of tender form (including GST):

Original—` 885 Duplicate—` 443

Date and time of starting of tender sale—20-11-2024 at 11 a. m.

Closing date and time of tender sale by cash—10-12-2024, 3 p. m.

Last date and time for receipt of sealed tender—12-12-2024, 2 p.m.

Opening date & time of tender—12-12-2024, 4 p. m.

The tender forms and further details such as specifications and general conditions, etc. can be had from the office of the Principal, Govt. Medical College, Ernakulam. Those who wish to get the tender form by post should send ` 100 extra by Money Order towards postage charge for each tender. Cost of tender form is not refundable under any circumstances. The tender forms are not transferable. The closing of tender sale by money order at 3 p. m. on 10-12-2024. The tenderers should submit tenders along with an agreement duly executed on Kerala Stamp Paper worth ` 200 and EMD @ 1% of total cost of item tendered for. The tender without agreement and EMD for required amount and incomplete tender forms will be rejected outright. The total cost of item tendered for should be specified clearly for arriving EMD.

LIST OF ITEMS

Sl. Items Qty. Unit Make

No. (1) (2)

(3) (4) (5)

Electrical Spares

1 16 A plug Top

50 Nos. Legrand/Philips/Anchor 2 6 A plug Top

50 Nos. Legrand/Philips/Anchor 3 MNX25 3 pole contactor coil Voltage 415 V 6 Nos. L&T

4 MNX18 3 pole contactor coil Voltage 415 V 3 Nos. L&T 5 ADD-ON Block MNX A1 2NO+2NC 6 Nos. L&T 6 ADD-ON Block MNX A2 1NO+1NC 6 Nos. L&T 7 LED Flood lights 100 W 6 Nos. Havells/Crompton/Dewton 8 Screw Driver 2in1 Taparia 903I 3 Nos. Taparia

9 STANLEY 70-482 8" Sturdy Steel Combination3 Nos. Taparia/Stanley Plier/Taparia 1621-8 Steel (210mm) Combination Plier with Joint Cutter

10 Insulation Tester Taparia 813 3 Nos. Taparia 11 Insulation Tape 100 Nos. 12 3 Core1.5 SQ MM PVC Copper Cable 100 M Finolex/ATC/Havells/

Anchor

13 2 Core 6 SQ MM Aluminium Service Cable100 M Finolex/Polycab/Havells/

Anchor

14 25 A 2 pole ELCB 30mA sensitivity 2 Nos. Legrand/Siemens/Merlin

Gerin/L&T/ABBThis is a digitally signed Gazette. Authenticity may be verified through https://compose.kerala.gov.in/

(1) (2)

(3) (4) (5)

15 25 A 2 pole Isolator 2 Nos. Legrand/Siemens/Merlin

Gerin/L&T/ABB 16 32 A 3 pole MCB 1 Nos. Legrand/Siemens/Merlin

Gerin/L&T/ABB 17 63 A 4 pole MCB 6 Nos. Legrand/Siemens/Merlin

Gerin/L&T/ABB 18 100 A 4 pole MCB 3 Nos. Legrand/Siemens/Merlin

Gerin/L&T/ABB 19 40 A 4 pole ELCB 30mA sensitivity 9 Nos. Legrand/Siemens/Merlin

Gerin/L&T/ABB 20 63 A 4 pole ELCB 30mA sensitivity 12 Nos. Legrand/Siemens/Merlin

Gerin/L&T/ABB 21 100 A 4 pole ELCB 30mA sensitivity 3 Nos. Legrand/Siemens/Merlin

Gerin/L&T/ABB Govt. Medical College, Ernakulam.

(Sd.) Principal.

SWTDHO/756/2023-A1 Tress Work) — / —

Tress Work) —` —` —` —

—

[

] A1 Laboratory Equipments - .

—` ` GST ` GST- ` ` GST " A / /

"

[No. 04-2024-25/Plan]

No. Al/342/2024/Laboratory Equipments 2024-25 19th November 2024.

Sealed and competitive tenders in the prescribed form are invited for supply of Chemicals for Chemistry lab of Panampilly Memorial Govt. College, Chalakudy.

Tender forms are available from this office on all working days from 10 a.m. to 2 p.m. direct on payment of ` 400+18% GST and by registered post on payment of ` 400+18% GST and postal charges (` 50) by Money Order. The tender form should be superscribed as "Tender for Supply of Chemicals, No. Al/342/2024 and addressed to The Principal, Panampilly Memorial Government College, Chalakudy, Potta P. O., Thrissur-680 722.

Approximate Cost—` 1,02,300

EMD—1%

The last date for receipt of tender is 2 p.m. on 18-12-2024. Tenders will be opened at 2.30 p.m. on the same day in the presence of the tenderers or their authorized representatives who may be present at that time. Delayed tenders will not be accepted. The Rates should be valid up to 31-3-2025.

Tender forms are not transferable Sale of tender form will be closed on 17-12-2024 at 2 p.m. Cheque, Drafts, Postage stamps etc. will not be accepted towards cost of tender forms nor will the forms be sent by VPP. Duplicate copy of tender form can be had on payment of ` 200+18% GST.

The tenderers should send along with the tender an agreement executed and signed in Kerala Stamp paper worth ` 200 (Rupees Two hundred only). EMD 1% of the total cost of the work tendered in the form of Demand Draft in favour of the Principal, Panampilly Memorial Government College payable at Chalakudy. Tenders without the required agreement and Earnest Money Deposit and tenders not quoted against Indian Rupee are liable to be rejected. Specimen agreement is annexed to the prescribed tender form.

The articles should be supplied within 30 days from the date of receipt of the supply order at their own expenses. The Principal reserves the right to reject any tender without assigning reasons there to.

More details available at office on all working days.

LIST OF CHEMICALS

Item No.

Item

Quantity

(1)

(2)

(3)

1 Sodium sulphate

5

2 Copper sulphate

6

3 Rectified spirit (1L)

5

4 Potassium cyanide

5

5 Calcium hydroxide

5

6 Methanol (1L)

5

7 Ethanol (1L)

3This is a digitally signed Gazette. Authenticity may be verified through https://compose.kerala.gov.in/

(1)

(2)

(3)

8 Phenol

4

9 Aniline

4

10 Benzaldehyde

4

11 Benzophenone

4

12 Benzoic acid

4

13 Cinnamic acid

8

14 Glucose

5

15 Benzamide

4

16 Urea

5

17 Sodium metal

3

18 Silver nitrate

6

19 Sodium nitroprusside reagent 8

20 Bromine water

4

21 Sodium Bicarbonate

4

22 Ferric Chloride

4

23 Borsche's Reagent

5

24 Schiff's Reagent

5

25 Tollens Reagent

4

26 Sodium Potassium Tartrate 4

27 Resorcinol

4

28 Sodium Nitrite

5

29 Benzoyl Chloride

4

30 Alpha naphthol

4

31 Phenylhydrazine hydrocholoride 4

32 Sodium acetate

5

Panampilly Memorial

Govt. College,

(Sd.)

Chalakudy.

Principal.

ദർഘാസ് ദീർഘിപ്പിക്കൽ പരസ്യം

[നമ്പർ 9/2024-25/GMCE]

നമ്പർ പി4/1130/2024/ജി.എം.സി.ഇ.(1).

2024 നവംബർ 15.

എറണാകുളം ഗവ. മെഡിക്കൽ കോളേജിലേക്ക് ആവശ്യമായ Electrical Spares വാങ്ങുന്നതിന് മുദ്രവച്ച ദർഘാസുകൾ ക്ഷണിക്കുന്നു. ദർഘാസുകൾ ദർഘാസ് നമ്പരോടുകൂടി നി›ിത തീയതിക്ക് മുൻപ് പ്രിൻസിപ്പാൾ, ഗവ. മെഡിക്കൽ കോളേജ്, എറണാകുളം, എച്ച്. എം. ടി. കോളനി പി. ഒ., കളമശ്ശേരി-683 503 എന്ന വിലാസത്തിൽ എത്തിച്ചിരിക്കേ≠താണ്.

ഇനം—Electrical Spares.

അടങ്കൽ തുക—` 2,97,000.

വകുപ്പ്—പ്രൊജക്റ്റ് ഓഫീസ്.

ദർഘാസ് ഫോറത്തിന്റെ വില (ജി.എസ്.റ്റി. സഹിതം):

ഒറിജിനൽ—` 1,062.

ഡ്യൂπിക്കേറ്റ്—` 531.

ദർഘാസ് ഫോറം വിൽപ്പന ആരംഭിക്കുന്ന തീയതിയും സമയവും—21-11-2024, 11 മണി മുതൽ.

ദർഘാസ് ഫോറം വിൽപ്പന അവസാനിക്കുന്ന തീയതിയും സമയവും—20-12-2024, 3 മണി.

ദർഘാസ് സ്വീകരിക്കുന്ന തീയതിയും സമയവും—21-12-2024, 2 മണിവരെ.

ദർഘാസ് തുറക്കുന്ന തീയതിയും സമയവും—21-12-2024, 4 മണി.

ദർഘാസ് ഫോറവും സ്പെസിഫിക്കേഷനും മറ്റു രേഖകളും എറണാകുളം മെഡിക്കൽ കോളേജ് പ്രിൻസിപ്പാളിന്റെ കാര്യാലയത്തിൽ നിന്നും ലഭിക്കുന്നതാണ്. ദർഘാസ് ഫോറം പോസ്റ്റൽ ആയി ലഭിക്കുന്നതിന് ` 100 പോസ്റ്റൽ ചാർ÷് സഹിതം ദർഘാസ് വില മണിയോർഡർ ആയി അയയ്ക്കേ≠താണ്. യാതൊരു കാരണവശാലും ദർഘാസ് വില തിരിച്ചു നൽകുന്നതല്ല. ദർഘാസ് കൈമാറ്റം ചെയ്യാൻ പാടുള്ളതല്ല. ദർഘാസ് വിൽപ്പന 20-12-2024, 3 മണിക്ക് അവസാനിക്കുന്നതാണ്. ദർഘാസിനോടൊപ്പം ` 200-ന്റെ കേരള മുദ്രപത്രവും സാധനങ്ങൾക്ക് വാഗ്ദാനം ചെയ്യുന്ന തുകയുടെ ഒരു ശതമാനം നിരതദ്രവ്യവും സമർപ്പിക്കേ≠താണ്. ദർഘാസ് കരാറോ നിരതദ്രവ്യമോ ഇല്ലാതെ സമർപ്പിക്കുന്ന ദർഘാസ് നിരസിക്കുന്നതാണ്. നിരതദ്രവ്യം ക≠ുപിടിക്കുന്നതിന് വിതരണക്കാർ സാധനങ്ങൾക്ക് വാഗ്ദാനം ചെയ്യുന്ന തുക വ്യ‡മായി രേഖപ്പെടുത്തേ≠താണ്. താമസിച്ചു ലഭിക്കുന്ന ദർഘാസുകൾ യാതൊരു കാരണവശാലും സ്വീകരിക്കുന്നതല്ല. കൂടുതൽ വിവരങ്ങൾ പ്രവൃത്തി ദിവസങ്ങളിൽ ഈ ഓഫീസിൽ നിന്നും ലഭിക്കുന്നതാണ്.

[No. 9/2024-25/GMCE]

15th November 2024.

No. P4/1130/2024/GMCE(1).

Sealed competitive tenders in the prescribed form are invited for the supply of following Electrical Spares required for Govt. Medical College, Ernakulam.

Name of Item—Electrical Spares. Approximate Cost—` 2,97,000.

Name of Department—Project Office.

Cost of tender form (incl. GST) Original—` 1,062.

Duplicate—` 531.

Date and time of starting of tender sale—21-11-2024, 11 a. m.

Closing date and time of tender sale by cash—20-12-2024, 3 p. m.

Last date and time for receipt of sealed tender—21-12-2024, 2 p. m.

Opening date and time of tender—21-12-2024, 4 p. m.

The tender forms and further details such as specifications and general conditions etc. can be had from the office of the Principal, Govt. Medical College, Ernakulam. Those who wish to get the tender form by post should send ` 100 extra by Money Order towards postage charge for each tender. Cost of tender form is not refundable under any circumstances. The tender forms are not transferable. The closing of tender sale by Money Order at 3 p. m. on 20-12-2024. The tenderers should submit tenders along with an agreement duly executed on Kerala Stamp Paper worth ` 200 and EMD @ 1% of total cost of item tendered for. The tender without agreement and EMD for required amount and incomplete tender forms will be rejected outright. The total cost of item tendered for should be specified clearly for arriving EMD.

ITEM WITH SPECIFICATION

Sl.No. Items Quantity required Unit Make

for the year

Electrical Spares

1 1200 mm Ceiling Fan 100 Nos. Usha/Bajaj/Havells/

Crompton/Kulirma 2 20 W LED Tube bar 250 Nos. Bajaj/Havells/Osram 3 20 W LED Fittings 100 Nos. Bajaj/Havells/Osram 4 9 W LED Bulb

200 Nos. Bajaj/Havells/Crompton 5 Fan Capacitor 2.5 mf 200 Nos. Keltron

6 1 ft x 1ft LED Fittings 24 W Ceiling Type 6 Nos. Havells/Crompton/Dewton 7 2 ft x 2ft LED Fittings 36 W Ceiling Type 12 Nos. Havells/Crompton/Dewton Govt. Medical College,

(Sd.)

Principal.

Ernakulam.

[ ]

'' '' `

`

` `

` ` [No. 9/2024-25]

No. A2-662/2024/ACK.

13th November 2024.

Sealed tenders are invited for the Supply of minor equipments for Government Ayurveda College, Kannur, Pariyaram for the financial year 2024-25.

Tenders should be superscribed as ''Tenders for the Supply of Minor equipments for Government Ayurveda College, Kannur, Pariyaram for 2024-25'' and addressed to the Principal, Government Ayurveda College, Kannur, Pariyaram. Last date of receipt of sealed tenders to this office is 27-12-2024 at 3 p. m. Late tenders will not be accepted. Tenders will be opened at 3.30 p. m. on 27-12-2024 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 Ayurveda College, Kannur, Pariyaram to obtain the requisite tender forms on which tenders should be submitted. Application for the tender form should be accompanied by a cash remittance of ` 700 + 18% GST, Total ` 826.

Postal charge of ` 50 should be added if the forms needed by post. The price fixed for a form/set of forms is not refundable under any circumstances. The tender forms are not transferable. Sale of tender forms will be started at 11 a.m. on 11-12-2024 and will be closed at 3 p.m. on 26-12-2024.

Demand Draft, Cheques, Postal Order etc. will not be accepted towards the cost of forms nor will be the forms be sent per VPP. Duplicate tender form if requested will be issued at ` 350 + 18% GST, Total ` 413. Postal charge ` 50 should be added if the forms needed by post. A preliminary agreement as per Appendix XVII on Kerala Stamp Paper worth ` 200 together with an EMD of 1% of the total amount quoted should be attached with the tender form by way of Demand Draft/ Postal Order. Principal has the right to accept or reject the tender without further notice. If Govt. have declared public holiday on 27-12-2024 tender will be opened at 3.30 p. m. on the next working day. Further details can be had from the College Office during the office time.

Office of the Principal,

Government Ayurveda College,

(Sd.) Kannur, Pariyaram.

Principal.

ദർഘാസ് പരസ്യം

(1)

നമ്പർ OP2(2)-1666/2023/OPN.

2024 നവംബർ 25.

നെട്ടുകാൽത്തേരി തുറന്ന ജയിലിൽ 5 ഏക്കർ പ്രദേശത്ത് തീറ്റപുൽ കൃഷി വ്യാപിപ്പിക്കുന്നതിന്റെ ഭാഗമായി …റി വിതരണത്തിനായി ചുവടെ പറയുന്ന πംബിംഗ് വസ്തുക്കൾ വിതരണം ചെയ്യുന്നതിനുള്ള മുദ്രവച്ച ദർഘാസുകൾ അംഗീകൃത സ്ഥാപനങ്ങളിൽനിന്നും ക്ഷണിച്ചു കൊള്ളുന്നു.

അടങ്കൽ തുക—` 2,60,000.

നിരതദ്രവ്യം—അടങ്കൽ തുകയുടെ 1% ( ` 2,600).

ടെ≠ർ ഫോമിന്റെ വില (നികുതി ഉൾപ്പെടെ):

ഒറിജിനൽ—` 520.

ഡ്യൂπിക്കേറ്റ്—` 260.

ദർഘാസ് ഫോമുകൾ വിതരണം ചെയ്ത് തുടങ്ങുന്ന തീയതിയും സമയവും—26-11-2024 രാവിലെ 10 മണി മുതൽ.

ദർഘാസ് ഫോമുകൾ വിതരണം ചെയ്യുന്ന അവസാന തീയതിയും സമയവും—10-12-2024 വൈകുന്നേരം 3 മണി വരെ.

ദർഘാസ് സ്വീകരിക്കുന്ന അവസാന തീയതിയും സമയവും—10-12-2024 വൈകുന്നേരം 4 മണി വരെ.

ദർഘാസ് തുറന്ന് പരിശോധിക്കുന്ന തീയതിയും സമയവും—11-12-2024 വൈകുന്നേരം 4 മണി.

ദർഘാസ് തുറന്ന് പരിശോധിക്കുന്ന സ്ഥലം—ഓപ്പൺ പ്രിസൺ & കറക്ഷണൽ ഹോം,

നെട്ടുകാൽത്തേരി.

ദർഘാസ് ക്ഷണിക്കുന്ന അധികാരിയുടെ പൂർണ്ണ മേൽവിലാസം:—

സൂപ്ര≠്,

ഓപ്പൺ പ്രിസൺ & കറക്ഷണൽ ഹോം,

നെട്ടുകാൽത്തേരി, കോട്ടൂർ പി. ഒ., പിൻ-695 574,

Ph:9446899546.

Mail Id: [email protected]This is a digitally signed Gazette. Authenticity may be verified through https://compose.kerala.gov.in/

ആവശ്യമായ സാധനങ്ങൾ

Sl. No.

Item

Quantity

1 2½" PVC Paste Pipe 6 KG 600 Mtr.

2 2" PVC Paste Pipe 6 KG 400 Mtr.

3 1¼ " Ring Hose (30 mtr)

10 Roll 4 2½" x 2 PVC TEE

30 Nos.

5 2" PVC TEE

30 Nos.

6 2 x 1 PVC TEE

60 Nos.

7 Solvent Cement

2 Ltr.

8 1¼ " Hose Collor Set

20 Nos.

9 PVC End Cap

20 Nos.

10 2" PVC Bend

20 Nos.

11 2½" PVC Bend

10 Nos.

12 1¼ " PVC Valve

3 Nos.

13 2" PVC Valve

10 Nos.

മേൽ പരാമർശിച്ച പട്ടികയിൽ ഉൾപ്പെട്ടിട്ടുള്ള പി.വി.സി. ഇനങ്ങൾക്ക് ISI മുദ്ര നിർബന്ധം.

ദർഘാസ് ഫോറങ്ങൾ ടി ഓഫീസിൽ നിന്നും നേരിട്ടോ തപാൽ മുഖേനയോ വാങ്ങാവുന്നതാണ്. ഫോറങ്ങൾ തപാലിൽ ആവശ്യമുള്ളവർ ` 50 അധികമായി അടയ്ക്കേ≠താണ്. മണിയോർഡർ വഴി ഫോറങ്ങൾ ആവശ്യപ്പെട്ടുകൊ≠ുള്ള അപേക്ഷകൾ 4-12-2024-ാം തീയതി ഉച്ചയ്ക്ക് 1 മണിക്ക് മുമ്പ് കിട്ടി യിരിക്കണം. താമസിച്ചു കിട്ടുന്ന മണിയോർഡറുകൾ നിരസിക്കുന്നതാണ്. ചെക്ക്, പോസ്റ്റേജ് സ്റ്റാമ്പ്, ഡിമാന്റ ് ഡ്രാഫ്റ്റ് എന്നിവ സ്വീകരിക്കുന്നതല്ല. ദർഘാസ് ഫോറം കൈമാറ്റം ചെയ്യാൻ പാടില്ല.

ദർഘാസ് നി›ിത സമയം സമർപ്പിച്ചവരുടെയോ അവരുടെ പ്രതിനിധികളുടെ സാന്നിദ്ധ്യത്തിൽ തുറക്കുന്നതാണ്. വൈകി കിട്ടുന്ന ദർഘാസുകൾ പരിഗണിക്കുന്നതല്ല. ദർഘാസുകളോടൊപ്പം ` 200-ന്റെ കേരള സംസ്ഥാന മുദ്രപത്രത്തിൽ പ്രാഥമിക കരാർ സമർപ്പിക്കേ≠താണ്. ടെ≠ർ നടപടി കൾ പൂർണ്ണമായോ ഭാഗികമായോ റദ്ദാക്കുന്നതിനുള്ള അധികാരം സൂപ്ര≠ിൽ നിക്ഷിപ്തമാണ്. ടെ≠ർ തുറക്കുന്ന ദിവസം അവധിയാണെങ്കിൽ തൊട്ടടുത്ത പ്രവർത്തി ദിനത്തിൽ തുറക്കുന്നതായിരിക്കും.

കവറിനു പുറത്ത് ''തീറ്റപുൽ കൃഷി വ്യാപനം-…റി വിതരണത്തിനാവശ്യമായ πംബിംഗ് വസ്തുക്കൾ വിതരണം ചെയ്യുന്നതിനുള്ള ടെൻഡർ'' എന്ന് രേഖപ്പെടുത്തേ≠താണ്. മേൽ പട്ടിക ഇനങ്ങൾ സ്വന്തം ചെലവിൽ ജയിലിനുള്ളിൽ എത്തിക്കേ≠തും ഗുണമേൻമ പരിശോധന, അളവ് തൂക്ക പരിശോധന എന്നിവയ്ക്ക് ശേഷം ആയവയുടെ വില നൽകുന്നതാണ്. കൂടുതൽ വിവരങ്ങൾക്ക് ഓഫീസ് പ്രവർത്തി സമയങ്ങളിൽ നെട്ടുകാൽത്തേരി തുറന്ന ജയിൽ ഓഫീസുമായി ബന്ധപ്പെടേ≠താണ്.

(2)

നമ്പർ OP2(2)-1666/2023/OPN.

2024 നവംബർ 25.

നെട്ടുകാൽത്തേരി തുറന്ന ജയിലിൽ 5 ഏക്കർ പ്രദേശത്ത് തീറ്റപുൽ കൃഷി വ്യാപിപ്പിക്കുന്നതിന്റെ ഭാഗമായി ജലസേചന സൗകര്യം ഉറപ്പാക്കുന്നതിനായി ചുവടെ ചേർക്കുന്ന πംബിംഗ് വസ്തുക്കൾ വിതരണം ചെയ്യുന്നതിനുള്ള മുദ്രവച്ച ദർഘാസുകൾ അംഗീകൃത സ്ഥാപനങ്ങളിൽ നിന്നും ക്ഷണിച്ചുകൊള്ളുന്നു.

അടങ്കൽ തുക—` 3,46,500.

നിരതദ്രവ്യം—അടങ്കൽ തുകയുടെ 1% ( ` 3,465).

ടെ≠ർ ഫോമിന്റെ വില (നികുതി ഉൾപ്പെടെ):

ഒറിജിനൽ—` 818.

ഡ്യൂπിക്കേറ്റ്—` 409.

ദർഘാസ് ഫോമുകൾ വിതരണം ചെയ്ത് തുടങ്ങുന്ന തീയതിയും സമയവും—26-11-2024 രാവിലെ 10 മണി മുതൽ.

ദർഘാസ് ഫോമുകൾ വിതരണം ചെയ്യുന്ന അവസാന തീയതിയും സമയവും—10-12-2024 വൈകുന്നേരം 3 മണിവരെ.

ദർഘാസ് സ്വീകരിക്കുന്ന അവസാന തീയതിയും സമയവും—10-12-2024 വൈകുന്നേരം 4 മണിവരെ.

ദർഘാസ് തുറന്ന് പരിശോധിക്കുന്ന തീയതിയും സമയവും—11-12-2024 വൈകുന്നേരം 4 മണി.

ദർഘാസ് തുറന്ന് പരിശോധിക്കുന്ന സ്ഥലം—ഓപ്പൺ പ്രിസൺ & കറക്ഷണൽ ഹോം, നെട്ടുകാൽത്തേരി.

ദർഘാസ് ക്ഷണിക്കുന്ന അധികാരിയുടെ പൂർണ്ണ മേൽവിലാസം—സൂപ്ര≠്,

ഓപ്പൺ പ്രിസൺ & കറക്ഷണൽ ഹോം,

നെട്ടുകാൽത്തേരി, കോട്ടൂർ പി. ഒ., പിൻ-695 574,

Ph: 9446899546.

Mail ID:[email protected]This is a digitally signed Gazette. Authenticity may be verified through https://compose.kerala.gov.in/

ആവശ്യമായ സാധനങ്ങൾ

Sl. No. Item

Quantity

1 2" PVC Paste Pipe 6 KG 1500 Mtr.

2 Sprinkler with Stand

25 Nos.

3 1" Ring Hose (30mtr)

12 Roll 4 2½" Paste Pipe 6 KG

200 Mtr.

5 1" PVC Thread Pipe

50 Mtr.

6 2½" x 2 PVC TEE

30 Nos.

7 2" PVC TEE

30 Nos.

8 2 x 1 PVC TEE

60 Nos.

9 1¼" Hose Collor Set

20 Nos.

10 PVC End Cap

20 Nos.

11 2" PVC Bend

20 Nos.

12 2½" PVC Bend

10 Nos.

13 1" PVC Valve

6 Nos.

14 2" PVC Valve

10 Nos.

15 Solvent Cement

4 Nos.

16 Clapet Valve and Raiser

25 Nos.

മേൽ പരാമർശിച്ച പട്ടികയിൽ ഉൾപ്പെട്ടിട്ടുള്ള പി.വി.സി. ഇനങ്ങൾക്ക് ISI മുദ്ര നിർബന്ധം.

ദർഘാസ് ഫോറങ്ങൾ ടി ഓഫീസിൽ നിന്നും നേരിട്ടോ തപാൽ മുഖേനയോ വാങ്ങാവുന്നതാണ്. ഫോറങ്ങൾ തപാലിൽ ആവശ്യമുള്ളവർ ` 50 അധികമായി അടയ്ക്കേ≠താണ്. മണിയോർഡർ വഴി ഫോറങ്ങൾ ആവശ്യപ്പെട്ടുകൊ≠ുള്ള അപേക്ഷകൾ 4-12-2024 തീയതി ഉച്ചയ്ക്ക് 1 മണിക്ക് മുമ്പ് കിട്ടിയിരിക്കണം. താമസിച്ചു കിട്ടുന്ന മണിയോർഡറുകൾ നിരസിക്കുന്നതാണ്. ചെക്ക്, പോസ്റ്റേജ് സ്റ്റാമ്പ്, ഡിമാന്റ ് ഡ്രാഫ്റ്റ് എന്നിവ സ്വീകരിക്കുന്നതല്ല. ദർഘാസ് ഫോറം കൈമാറ്റം ചെയ്യാൻ പാടില്ല.

ദർഘാസുകൾ നി›ിത സമയം ദർഘാസ് സമർപ്പിച്ചവരുടെയോ അവരുടെ പ്രതിനിധികളുടെയോ സാന്നിദ്ധ്യത്തിൽ തുറക്കുന്നതാണ്. വൈകി കിട്ടുന്ന ദർഘാസുകൾ പരിഗണിക്കുന്നതല്ല. ദർഘാസുകളോടൊപ്പം ` 200-ന്റെ കേരള സംസ്ഥാന മുദ്രപത്രത്തിൽ പ്രാഥമിക കരാർ സമർപ്പിക്കേ≠താണ്. ടെ≠ർ നടപടികൾ പൂർണ്ണമായോ ഭാഗികമായോ റദ്ദാക്കുന്നതിനുള്ള അധികാരം സൂപ്ര≠ിൽ നിക്ഷിപ്തമാണ്. ടെ≠ർ തുറക്കുന്ന ദിവസം അവധിയാണെങ്കിൽ തൊട്ടടുത്ത പ്രവർത്തി ദിനത്തിൽ തുറക്കുന്നതായിരിക്കും. കവറിനു പുറത്ത് ''തീറ്റപുൽ കൃഷി വ്യാപനം ജലസേചന വിതരണത്തിനാവശ്യമായ πംബിംഗ് വസ്തുക്കൾ വിതരണം ചെയ്യുന്നതിനുള്ള ടെൻഡർ'' എന്ന് രേഖപ്പെടുത്തേ≠താണ്. മേൽ പറഞ്ഞ ഇനങ്ങൾ സ്വന്തം ചെലവിൽ ജയിലിനുള്ളിൽ എത്തിക്കേ≠തും ഗുണമേൻമ, അളവ് തൂക്ക പരിശോധന എന്നിവയ്ക്ക് ശേഷം ആയവയുടെ വില നൽകുന്നതാണ്. കൂടുതൽ വിവരങ്ങൾക്ക് ഓഫീസ് പ്രവർത്തി സമയങ്ങളിൽ നെട്ടുകാൽത്തേരി തുറന്ന ജയിൽ ഓഫീസുമായി ബന്ധപ്പെടേ≠താണ്.

ഓപ്പൺ പ്രിസൺ & കറക്ഷണൽ ഹോം, നെട്ടുകാൽത്തേരി.

(ഒപ്പ്) സൂപ്ര≠്.

____________________________________________________________________________________________________________________________ PUBLISHED BY THE SUPERINTENDENT OF GOVERNMENT PRESSES AT THE GOVERNMENT CENTRAL PRESS, THIRUVANANTHAPURAM, 2024This is a digitally signed Gazette. Authenticity may be verified through https://compose.kerala.gov.in/