Government of Kerala 2017 tIcf Kkddv - · PDF fileAn affidavit in Kerala Stamp Paper worth `...

PART III

Stores Purchase

Gaz. No. 46/2017/DTP (Stores Purchase).389

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Government of Kerala2017

Reg. No. KL/TV(N)/634/2015-17

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Thiruvananthapuram,Tuesday

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Vol. VI46

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No.

2017 \hw_¿ 2121st November 20171193 hr›nIw 66th Vrischikam 11931939 Im¿ØnIw 3030th Karthika 1939

tIcf KkddvKERALA GAZETTE

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PUBLISHED BY AUTHORITY

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Regn. No. KERBIL/2012/45073dated 5-9-2012 with RNI

Animal Husbandry Department

E-TENDER NOTICE

[No. 14/2017-18]

No. A/2004/2/2017/ADCP/SN. 31st October 2017.

Online tenders are invited from the manufacturers/authorized dealers or suppliers under “Two Cover System” forthe supply Refrigerators for the Implementation of ASCAD-Kerala for the year 2017-18.

First Cover (Cover A-Technical) should have following enclosures:

1. Specification of item, without rate and list of institutions where supply has been effected.

2. Compliance report.

3. The item should be quoted by the manufacturers/authorized dealers or suppliers. If not the manufacturerauthorization letter should be produced.

4. Original brochures with specifications.

5. Copy of ISO or equivalent certificate if any.

21st NOV. 2017] STORES PURCHASE 1756

6. An affidavit in Kerala Stamp Paper worth ` 200 notarized by a notary, where the person making affidavit is aresiding or of Thiruvananthapuram signed by the responsible person (Managing Director or Authorizedsupplier/Dealer) specifying his status, age, residential address.

7. A declaration of the manufacturers/authorized dealers or suppliers making the supply of the materials to theeffect that the supply of the materials will be done within 30 days from the date of receipt of the supply order.

Second Cover (Cover B-Financial) will have the following enclosures:

1. Rate should be quoted as basic price, rate of tax and total amount.

2. Original tender form duly signed by the authorized signatory.

3. Preliminary Agreement in Kerala Stamp Paper worth ` 200.

4. EMD (1% of the total cost of item quoted).

Cover A and B will be opened as per the schedule given below. Cover B of those tenderers who satisfy the aboveconditions in Cover A will only be opened. Intending tenderers may log on to the e-procurement websitewww.etenders.kerala.gov.in. The tenderers whose cover opened should produce on demand, the original documentsspecified in Cover “A” for verification.

Schedule of Submission and opening of Tender No. 14/2017-18

1. Bid submission start date—31-10-2017, 6 p. m.

2. Bid submission end date—16-11-2017, 9 a. m.

3. Date and time of opening of Cover A—18-11-2017, 10 a. m.

4. Date and time of publishing list of tenderers eligible for opening their Cover B—Will be notified as and whenTAC completes scrutiny of Technical Bid.

5. Date and time of opening of Cover B—Will be informed later.

6. Date upto which the rates are to be firm for acceptance—31-3-2018.

7. Price of tender form (Original)— 1,000 + GST @ 18% ( 1,000 + 180 = 1,180).

8. Designation and address of the Officer to whom the tenders are to be submitted—Project Co-ordinator, AnimalDisease Control Project, T. C. 13/2127-2128, Kannamoola, Medical College P. O., Thiruvananthapuram,Ph. No. 0471-2556151, 0471-2554151.

Specifications

(1) Refrigerator—24 Nos.

Refrigerators available in the market having service centers in all districts of Kerala. Single door, top freezer refrigerator. Capacity—200 liter or above. Direct Cool. Minimum 4 Star energy rating. Minimum 2 number refrigerator shelf. Toughened glass shelves. Should be supplied with suitable stabilizer. Comprehensive warranty of minimum 1 year and minimum 5 years on the Compressor.

Details of Articles to be supplied

24 numbers of Single Door Refrigerators with above Specifications.

Special Conditions

1. The rate quoted should be inclusive of all taxes and should be in Indian currency.

2. The security deposit will be released only after guarantee period.

3. The rates should be for Delivery F.O.R. at Various Districts.

390


4. Ex-godown rates and F.O.R. stations of despatch rates offered by the firms are not acceptable and such tenderswill be summarily rejected.

5. The firm registered with SPD, Kerala Small Scale Industries sponsored by NSIC, New Delhi should produce acopy of their current registration certificate along with tenders for exempting EMD.

6. The Quantitites specified in the schedule are only approximate and they may vary according to actual need.

7. Payment will be made only after satisfactory completion of the supply.

8. The Project Co-ordinator, Animal Disease Control Project reserves all rights to cancel the tender withoutassigning any reason thereof.

9. The Project Co-ordinator on his authority has the right to inspect the manufacturing Unit.

10. The only jurisdiction for any dispute regarding this purchase will be at Thiruvananthapuram.

11. The photocopies of the documents produced along with the tender should be attested by a Gazetted Officer/Notary.

12. If the date scheduled for opening of tender is declared as holiday tenders will be opened on the next workingday at the same time.

13. Manufacturers/authorized dealers or suppliers making the supply of the item should supply within 30 days fromthe date of receipt of the Supply Order.

14. Name of Officer to be contacted and place to which the items are to be supplied will be mentioned in the supplyorder.

15. The Project Co-ordinator, Animal Disease Control Project reserves the right to delete or waive any of the abovespecial conditions.

Animal Disease Control Project, (Sd.)Goraksha, Thiruvananthapuram. Project Co-ordinator.

Ayurveda Medical Education DepartmentZ¿Lmkv ]ckyw

[\º¿ 20/2017˛18]

\º¿ S1-6430/17/AVC. 2017 HIvtSm-_¿ 25.

Xncp-h-\-¥-]pcw Kh¨sa‚ v Bbq¿thZ tImtf-Pv

imem-Iy-X{¥ hn`m-K-Øn-te°v “Oto Acoustic Screener (OAE)and Squint evaluation Instruments” apX-emb D]-I-c-W-ßƒ

hnX-cWw sNbvXv ÿm]n-°p-∂-Xn\v Xøm-dp-≈-h-cn¬- \n∂pw

ap{Zh® Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

AS-¶¬ XpI—` 4,50,000.

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{]n≥kn-∏m-fns‚ ta¬hn-em-k-Øn¬ {]tXyIw Ih-dn-em°n

ko¬ sNbvXv Ihdn\v ]pdØv “Xncp-h-\-¥-]pcw Kh¨sa‚ v

Bbq¿thZ tImtf-Pv imem-Iy-X{¥w Un∏m¿´psa‚n¬

Oto Acoustic Screener (OAE) and Squint evaluationInstruments” apX-emb D]IcWßƒ hnXcWw sNbvXv

ÿm]n-°p-∂-Xn-\p≈ sS≠¿ F∂v tcJs∏SpØn 25˛11- 2017,

3 aWn-hsc ka¿∏n-°mhp∂-Xm-Wv. 25˛11˛2017, 3.30 aWn°v

Z¿Lm-kp-Iƒ \nb-am-\p-k-cWw Xpd-°p-∂-Xm-bn-cn-°pw.

bm -sXmcp Imc -W-h -imepw Z¿Lmkv t^md -ßƒ

ssIam‰w sNøm≥ ]mSn -√m -Ø-Xm -Ip∂p. Z¿Lmkv

t^md -ß-fpsS hn¬∏\ 24 -˛ 1 1˛2017 , 3 aWn°v

Ah-km-\n-°p-∂-XmWv.- t^md-ßƒ X]m¬am¿§w Bh-iy

-ap-≈-h¿ Z¿Lmkv t^md-Øns‚ hne-tb-°mƒ ` 50 IqSp-X¬

aWn-tbm¿U¿ Bbn Abbvt°-≠-XmIp∂p. -Z¿Lm-kn¬

tcJ-s∏-Sp -Ønbn -cn -°p∂ hne- \nc -°p -Iƒ Z¿Lmkv

AwKo -I -cn® v \¬Ip∂ XobXn apX¬ Hcp h¿jw

hsc -bp≈ Ime-b -f -hn -\p -≈n¬ am‰w hcpØm≥

]mSn√mØXmIp∂p. Hcp Z¿Lm-kns‚ hne ` 1,512 B-Wv

(` 1,350 + VAT ` 162). Uyq-πn-t°‰v t^md-Øns‚ hne ` 756.

]qcn -∏n® Z¿Lmkv t^md -Ønt\m -sSm∏w

tcJ-s∏-Sp -Ønb XpI-bpsS 1% XpI \nc-X-{Z -hy-ambn

Xncp-h-\-¥-]pcw Bbq¿thZ tImtfPv {]n≥kn-∏m-fns‚

t]cn¬ FSpØ Unam‚ v {Um^v‰pw ` 200˛s‚ tIcf

kwÿm\ ap{Z∏{X-Øn¬ tcJ-s∏-Sp-Ønb Hcp {]nen-an-\dn

F{Kn-sa‚pw lmPcm-t°-≠-Xm-Wv.- GsXmcp sS≠dpw ImcWw

ImWn -°msX \nc -kn -°mt\m am‰n -h -b v°mt\m D≈

A[nImcw Xncp -h -\ -¥-]pcw Bbq¿thZ tImtfPv

{]n≥kn -∏m -fn¬ \n£n-]vX-am -bn -cn -°pw. GsX-¶nepw

Imc-WØm¬ 25˛11˛2017˛\v k¿°m¿ Ah[n {]Jym-]n-°p-

I-bm-sW-¶n¬ ASpØ {]hrØn Znhkw AtX kabw

Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-bn-cn-°pw. IqSp-X¬ hnh-c-ßƒ

tImtfPv Hm^o-kn¬ \n∂v Adn-bm-hp-∂-Xm-Wv.

391


[No. 20/2017-18]

No. S1-6340/2017/AVC. 25th October 2017.

Sealed competitive tenders are invited for the“Supply of Oto Acoustic Screener (OAE) and Squintevaluation Instruments” for the Departmentsof Salakyatantra, Govt. Ayurveda College,Thiruvananthapuram for the year 2017-18.

Estimate Cost— 4,50,000.

The envelops containing the tender should bear thesuperscription “Supply of Oto Acoustic Screener (OAE)and Squint evaluation Instruments for the Department ofSalakyatantra, Govt. Ayurveda College, Thiruvananthapuramfor the year 2017-18”, addressed to the Principal,Government Ayurveda College, Thiruvananthapuram. Thelast date of the receipt of tenders will be at 3 p. m. on25-11-2017. The late tenders will not be accepted. Thetenders will be opened at 3.30 p. m. on 25-11-2017 in thepresence of such of the tenderers or their authorizedrepresentatives who may be present at that time.

Intending tenderers may on application to thePrincipal, Govt. Ayurveda College, Thiruvananthapuram toobtain the requisite tender forms on which tenders shouldbe submitted. Application for the tender forms should beaccompanied by cash remittance of ` 1,512 (Cost oftender form ` 1,350 + VAT/GST ` 162) which is the pricefixed for a form and which is not refundable under anycircumstances. Tender forms are not transferable. Sale oftender forms will be closed at 3 p. m. on 24-11-2017.Cheques, Postal Stamps etc. will not be accepted towardsthe cost of forms. Those who wish to purchase tenderforms by post shall send an additional amount of ` 50 bymoney order to cover postal charges. Duplicate tenderforms, if required will be issued at ` 756.

Intending tenderers should submit an amount of 1%of the quote amount as Earnest Money Deposit byDemand Draft in favour of the Principal, GovernmentAyurveda College, Thiruvananthapuram together with anagreement in Kerala Stamp Paper worth ` 200. The ratequoted shall remain firm for acceptance till one year fromthe date of acceptance. The Principal, Ayurveda College,Thiruvananthapuram will have powers to postpone/cancelthe tender. If Government have declared 25-11-2017 as apublic holiday, the tender will be opened at the same timeon next working day. Further details can be had from theoffice during office time.

Schedule

Sl. No. Name of Equipment Qty.

1 Oto Accoustic Emission Screener 1 No.(OAE)

2 Synoptophore 1 No.3 Trial Case 1 No.4 Maddox Wing 1 No.5 Raf Ruler 1 No.4 Prism Bar 1 No.

Office of the Principal,Government Ayurveda College, DR. C. USHAKUMARI,Thiruvananthapuram. Principal.

Collegiate Education DepartmentZ¿Lmkv ]ckyw

(1)

\º¿ F1˛367/2017/C/Pn.-kn.-sI.-F≥. 2017 HIvtSm_¿ 13.

s\øm-‰n≥I-c, Ipf-Øq¿ Kh¨sa‚ v B¿Svkv B‚ v

kb≥kv tImtf-Pnse 2017- 18 kmº-ØnI h¿jsØ πm≥

^≠v D]-tbm-Kn®v aq∂v Projector with Wall Mounting Kit\¬Ip-hm≥ a’-c-kz-`m-h-tØm-Sp-Iq-Snb Z¿Lm-kp-Iƒ

£Wn-®p -sIm -≈p -∂p. Z¿Lm-kp -Iƒ kzoI-cn -°p∂

Ah-km\ XobXn 30˛11-˛2017, 2 aWn-hsc Bbn-cn-°pw.

At∂ Znhkw 3 aWn°v lmP-cp≈ Icm-dp-Im-cp-tStbm

Ah-cpsS {]Xn -\n -[n -I -fp -tStbm km∂n -≤y -Øn¬

Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-Wv.

AS-¶¬ XpI—` 2,70,000.

\nc-X-{Zhyw—1 %.

Z¿Lmkv {]am-W-Øns‚ hne:

Hdn-Pn-\¬—` 600 + GST ` 72 (` 672).

Uyqπn-t°‰v—` 300 + GST ` 36 (` 336).

Z¿Lmkv {]am-W-ßfpw km[-\-ß-fpsS hnh-c-ßfpw

tImtfPv Hm^o-kn¬ \n∂pw 30˛11 -˛2017, 1 aWn-hsc

e`n-°p-∂-Xm-Wv. Z¿Lmkv {]am-W-ßƒ X]m-en¬

th≠-h¿ {]n≥kn -∏mƒ, Kh¨sa‚ v B¿Svkv B‚ v

kb≥kv tImtf -P v , IpfØq¿, s\øm -‰n≥Ic F∂

hnem-k-Øn¬ X]m¬ Iqen-bmbn ` 40 IqSn Ab-bvt°-≠-

XmWv. ` 200-˛s‚ ap{Z-]-{X-Øn¬ Hcp {]mY-anI Icm¿

Z¿Lm-kn -s\m∏w ka¿∏n -t°-≠-Xm-Wv. Z¿Lm-kns‚

\nc-X-{Z-hy-amb XpI Fkv.-_n.-sF., ]md-»me {_m©n¬

\n∂v amdm-hp∂ coXn-bn-ep-≈ Un. Un. ka¿∏n-t°-≠-

Xm-Wv. \nc-X-{Zhyw DƒsIm-≈n-°mØ Z¿Lm-kp-Iƒ

\nc-kn-°p-∂-Xm-Wv. ta¬ ]d-™n-cn-°p∂ hyh-ÿ-Iƒ

392


]men-°-s∏-SmØ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. tIcf

tÃm¿ ]¿t®bvkv \nb-aßƒ CXn\v _m[-I-am-Wv. {]tXyI

Imc-Wtam ap∂-dn -bn -∏p -Itfm IqSmsX Cu Z¿Lmkv

d±m-°p-∂-Xn -\p≈ A[n-Imcw CXn¬ H∏v h®n-´p≈

DtZym-Kÿ\n¬ \n£n-]vX-am-Wv.

No. A1-367/2017/C/GCKN. 13th October 2017.

Sealed tenders are invited for the Supply of threeProjector with wall mounting Kit Plan Fund for the year2017-18.

The envelopes containing tenders should besuperscribed “For supply of three Projector with wallmounting Kit in the academic year 2017-18”, andaddressed to the Principal, Government Arts and ScienceCollege, Kulathoor, Neyyattinkara. Last date for tenderswill be 2 p. m. on 30-11-2017. Late tenders will not beaccepted. The tenders will be opened at 3 p. m. on30-11-2017 in the presence of the tenders or theirauthorised representatives who may be present at thattime. Estimated Cost is ` 2,70,000 (The price quotedshould be inclusive of all taxes, duties, cesses etc.)

Earnest Money Deposit—1%, (` 2,700).

Cost of tender form:

Original—` 600+ (GST 72)— 672.

Duplicate—` 300+ (GST ` 36)—` 336.

Self addressed stamped cover should be enclosedwith the application for tender forms to be sent by post.The tender forms are not transferable. 1% of earnestmoney deposit in D. D. on the Parassala Branch ofS.B.I. drawn in favour of the Principal, Govt. Arts andScience College, Kulathoor should be submitted alongwith the tender. All the rules of the store purchase manualis applicable. Sale of tender forms will be closed at 1 p. m.on 30-11-2017. Tender should execute an agreement inKerala Stamp Paper worth ` 200.

(2)

\º¿ F1˛230/2017/Pn.-kn.-sI.-F≥. 2017 HIvtSm_¿ 27.

Ipf-Øq¿ Kh¨sa‚ v tImtf-Pn¬ 2017- 18 h¿jw UPS,Battery (with Electric Work) hmßp-∂-Xn-\mbn ap{Z-sh®

Z¿Lm-kp -Iƒ £Wn-®p -sIm -≈p -∂p. Z¿Lm-kp -Iƒ

kzoI-cn-°p∂ Ah-km\ XobXn 30˛11- 2017 D®-bv°p-tijw

2 aWn-hsc Bbn-cn-°pw. At∂ Znhkw ]I¬ 3 aWn°v

lmP-cp≈ Icm-dp-Im-cp-tStbm Ah-cpsS {]Xn-\n-[n-I-fp-tStbm

km∂n-≤y-Øn¬ Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-Wv.

AS-¶¬ XpI—` 2,43,000.

\nc-X-{Zhyw—1 % (` 2,430)

Z¿Lmkv {]am-W-Øns‚ hne:

Hdn-Pn-\¬—` 500+ GST ` 60 (` 560).

Uyqπn-t°‰v—` 300+ GST ` 36 (` 336).

Z¿Lmkv {]am-W-ßfpw km[-\-ß-fpsS hnh-c-ßfpw

tImtfPv Hm^o-kn¬ \n∂pw 30˛11- 2017 D®bv°v 1 aWn-hsc

e`n-°p-∂-Xm-Wv. Z¿Lmkv {]am-W-ßƒ X]m-en¬ th≠-h¿

{]n≥kn -∏mƒ, Kh¨sa‚ v B¿Svkv B‚ v kb≥kv

tImtf-Pv, IpfØq¿, s\øm-‰n≥Ic F∂ hnem-k-Øn¬

X]m¬ Iqen -bmbn ` 40 IqSn Ab-bvt°-≠-XmWv.

` 200 - ˛s‚ ap{Z -] - {X -Øn¬ Hcp {]mY-anI Icm¿

Z¿Lm-kn -s\m∏w ka¿∏n -t°-≠-Xm-Wv. Z¿Lm-kns‚

\nc-X-{Z-hy-amb XpI Fkv.-_n.-sF., ]md-»me {_m©n¬

\n∂v amdm-hp∂ coXn-bn-ep-≈ Un. Un. ka¿∏n-t°-≠-Xm-Wv.

\nc -X - {Zhyw DƒsIm -≈n -°mØ Z¿Lm-kp -Iƒ

\nc-kn-°p-∂-Xm-Wv. ta¬]d-™n-cn -°p∂ hyh-ÿ-Iƒ

]men-°-s∏-SmØ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. tIcf

tÃm¿ ]¿t®bvkv \nb-aßƒ CXn\v _m[-I-am-Wv. {]tXyI

Imc-Wtam ap∂-dn -bn -∏p -Itfm IqSmsX Cu Z¿Lmkv

d±m-°p-∂-Xn -\p≈ A[n-Imcw CXn¬ H∏v h®n-´p≈

DtZym-Kÿ\n¬ \n£n-]vX-am-Wv.

No. A1-230/2017/D/GCKN. 27th October 2017.

Sealed tenders are invited for the supply of U.P.S.,Battery (with Electric Work) Plan Fund for the year2017-18.

The envelopes containing tenders should besuperscribed “For supply of U.P.S., Battery with ElectricWork in the academic year 2017-18”, and addressed tothe Principal, Government Arts and Science College,Kulathoor, Neyyattinkara. Last date for tenders will be2 p. m. on 30-11-2017. Late tenders will not be accepted.The tenders will be opened at 3 p. m. on 30-11-2017 inthe presence of the tenderers or their authorisedrepresentatives who may be present at that time.Estimated Cost is ` 2,43,000 (The price quoted shouldbe inclusive of all taxes, duties, cesses etc.)

Earnest Money Deposit—1% (` 2,430)


Original— 500+(GST 60)— 560.

Duplicate— 300+(GST 36)—` 336.

Self addressed stamped cover should be enclosedwith the application for tender forms to be sent by post.The tender forms are not transferable. 1% of earnestmoney deposit in D. D. on the Parassala Branch ofS.B.I. drawn in favour of the Principal, Govt. Arts andScience College, Kulathoor should be submitted alongwith the tender. All the rules of the store purchase manualis applicable. Sale of tender forms will be closed at 1 p.m.on 30-11-2017. Tender should execute an agreement inKerala Stamp Paper worth ` 200.



Description of Items

Sl. No. Particulates Qty.Nos.

1 6 KVA UPS 1Input volt : 72VLoad : 400WBack Up : 3 hrs.

2 Battery Capacity : 12 V 200 AH 63 3 KVA UPS 1

UPS DVC : 48V4 Battery Capacity : 12V150Ah 4

Backup : 3 hrs.

Government Arts &Science College, (Sd.)Kulathoor, Neyyattinkara. Principal.

eLpZ¿Lmkv ]ckyw

[\º¿ 4/2017˛18/Fw.-Fw.-F-kv.-Pn.-kn.]\º¿ F1˛212/2017˛18/Fw.-Fw.-F-kv.-Pn.-kn. 2017 HIvtSm_¿ 30.

2017 -˛18 h¿j-tØ°v Fw. -Fw. -F-kv. - K-h¨sa‚ v

B¿Svkv B‚ v kb≥kv tImtf-Pn¬ C≥kn-\-td-‰¿ B‚ v

hm´¿]yq -cn -^-b¿ hmßp-∂-Xn -\mbn ap{Z -h® a’c

kz`m -h -ap≈ Z¿Lm-kp -Iƒ £Wn®psIm -≈p∂p.

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amk-Øn -\Iw km[-\ -ßƒ kssπ Hm¿U-dnse

hyh-ÿ-Iƒ°v hnt[-b-ambn e`y-am-t°-≠-Xm-Wv.

AS-¶¬ XpI—` 2,00,000.

{]n≥kn-∏mƒ, Fw.-Fw.-F-kv.- K-h¨sa‚ v B¿Svkv B‚ v

kb≥kv tImtf-Pv F∂ hnem-k-Øn¬ e`n -t°≠

Z¿Lm-kp-I-f-S-ßnb Ih-dn -\p-ap -I-fn¬ “Fw.-Fw.-F-kv. -

K -h¨sa‚ v B¿Svkv B‚ v kb≥kv tImtf -Pn¬

C≥kn-\-td-‰¿ B‚ v hm´¿]yq-cn-^-b¿ hmßp-∂-Xn\p≈

Z¿Lmkv 2017-˛18” F∂v tcJ-s∏-Sp-Øn-bn-cn-t°-≠-Xm-Wv.

sshIn e`n -°p∂ Z¿Lm-kp -Iƒ kzoI-cn -°p -∂-X-√.

Z¿Lm-kp-Iƒ kzoI-cn-°p∂ XobXn 28-˛11-˛2017 D®bv°v

2.30 hsc Bbn-cn -°pw. Z¿Lm-kp-Iƒ \¬In-bn -´p -≈-

h-cp-sStbm Ah¿ \n¿t±-in-°p∂ {]Xn-\n-[n-I-fp-sStbm

km∂n-≤y-Øn¬ 28-˛11 -˛2017, 3 aWn°v Z¿Lm-kp-Iƒ

Xpd-°p-∂-XmWv.

Z¿Lmkv t^m-apI-fpsS hn¬∏\ 28-˛11-˛2017˛\v D®°v

2 aWn-hsc Bbn-cn-°pw. Z¿Lmkv t^m-apI-fpsS hne

` 400 (12% Pn.-F-kv.-‰n. °p]p-d-ta). Z¿Lmkv t^m-apIƒ

ssIam‰w sN-øm≥ ]mSp -≈-X-√. Z¿Lmkv t^mans‚

hne-bmbn sN°v, Unam‚ v {Um^v‰v, Ãmºv apX-em-bh

kzoI-cn-°p-∂-X-√.

Z¿Lmkv t^man-t\msSm∏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-ØXpw

Ipd-™Xv ` 1,500) D≈-S°w sNtø-≠-Xm-Wv. Z¿Lm-kp-I-ƒ

kzoI-cn -°p -∂-Xnt\m \nc -kn -°p -∂-Xnt\m D≈

AwKo-Imcw {]n≥kn-∏-mfn¬ \n£n-]vX-am-bncn-°pw. IqSp-X¬

hnh-c-ßƒ {]hrØn Znh-k-ß-fn¬ tImtf-Pm- o-kn¬\n∂pw

e`n-°p-∂-Xm-Wv.

[No. IV/2017-18/MMS College]

No. A1-212/2017-18/MMSGC. 30th October 2017.

Sealed tenders are invited for the supply ofIncinerator and Water Purifier Equipments in the MMSGovt. Arts & Science College, Malayinkeezhu. The lists ofitems to be supplied will be available along with thetender forms. The successful tenderers should deliver theitems within 20 days from the date of supply order and asper the conditions specified there in.

Estimate Cost (Starting of New course fund)—` 2,00,000.

The envelopes containing the tender should bear thesuperscription “Supply of Incinerator Water PurifierEquipments under Plan Fund 2017-2018” and should beaddressed to “The Principal, MMS Govt. Arts andScience College, Malayinkeezhu, Pin - 695 571”. Last datefor receipt of tenders will be at 2.30 p. m. on 28-11-2017.Late tenders will not be accepted. The tenders will openat 3 p. m. on 28-11-2017 in the presence of such of thetenderers or their authorized representatives who may bepresent at that time. Intending tenderers may, onapplication to “The Principal, MMS Govt. Arts andScience College, Malayinkeezhu” obtain the requisitetender forms on which tenders should be submitted.Application for the tender form should be accompaniedby a cash remittance of ` 400 + GST 12 % which is theprice fixed for a form/set of forms and which is notrefundable under any circumstances. The tender forms arenot transferable. Sale of tender forms will closed at 2 p. m.on 28-11-2017. Cheques, Postage Stamps, etc. will not beaccepted towards the cost of forms, nor will the forms besent per V.P.P.

All the Tenderers should execute an agreement inKerala Stamp Paper worth ` 200 while submitting tenderform (vide Page No. 6 of the tender form). The EarnestMoney Deposit (EMD) is required @ 1% of the totalcost of the materials quoted in tenders and should beremitted by Demand Draft or Fixed Deposit Receiptssubject to the minimum of ` 1,500. The tenderers who areeligible for exemption from payment of EMD shouldenclose copy of the latest certificate of Registrationissued by Store Purchase Department, Government ofKerala. Otherwise the tender will be summarisely rejected.The right to accept or reject the tender without assigningany reason thereof is vested with the undersigned. Furtherdetails, if any, can be had from the college office on allworking days.

N.B.—The price to be quoted in the tender must beinclusive of all taxes.

MMS Govt. Arts andScience College, (Sd.)Malayinkeezhu. Principal.

394


eLp Z¿Lmkv ]ckyw

[\º¿ 3/2017- 18]

\º¿ A3/463/2017/GCA.- 2017 HIvtSm-_¿ 20.

Aº-e -∏pg k¿°m¿ tImtf -Pn -te°v 2017 - ˛ 18

h¿j-Øn¬ ` 2 ,00 ,000 hne -h -cp∂ aƒń Pnw

D] -I -c -W-ßƒ hnX-cWw sNøp -∂-Xn\ v ap {Z -sh®

Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

ap {Z -sh® Z¿Lm-kp -I -fpsS Ihdn -\p -ap -I -fn¬

“2017 - ˛ 18 h¿j-Øn -te°v aƒń Pnw D] -I -c -W-ßƒ

hnX-cWw sNøp-∂-Xn\p≈ Z¿Lmkv (πm≥ ^≠v)” F∂v

tcJ-s∏ -SpØn {]n≥kn∏mƒ, k¿°m¿ tImtf -P v ,

Aº-e-∏p-g-˛688 561 F∂ hnem-k-Øn¬ e`n-°-Ø-°-hn[w

Ab-bvt°-≠-Xm-Wv. Xma-kn®p e`n-°p∂ Z¿Lm-kp-Iƒ

kzoI-cn -°p-∂-X-√. e`n® Z¿Lm-kp-Iƒ 25-˛11 -˛2017 -˛\v

D®bv°p tijw 3 aWn°v k∂n -ln -X -cm -bn -´ p≈

Z¿Lm-kp-Im-cp-sStbm Ah-cpsS {]Xn-\n-[n-I-fp-sStbm

km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.

Z¿Lmkv Bh-iy-ap-≈-h¿ “{]n≥kn-∏mƒ, k¿°m¿

tImtfPv, Aº-e-∏p-g˛688 561” F∂ hnem-k-Øn-ep≈

At]-£-tbm -sSm -∏w -Hcp Z¿Lm-kns‚ hne -bmb

` 672 scm°w ]W-ambn AS-®m¬ e`n -°p-∂-Xm-Wv.

Z¿Lm-kns‚ hne Hcp Imc-W-h-imepw XncnsI \¬Ip-∂-X-√.

Z¿Lmkv ssIam‰w sNøm≥ ]mSn-√. Z¿Lmkv t^md-Øns‚

hn¬∏\ 25- 11- 2017 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 Abbv-°p-∂-X-√. Uyqπn-t°-‰v Z¿Lmkv

t^mdw Bh-iy-ap-≈-h¿ Hcp tIm∏n°v 336 AS-bvt°-≠-Xm-Wv.

Z¿Lmkv t^mdw X]m -en¬ e`n -°p -hm≥ ` 722

aWn-tbm¿U¿ {]n≥kn-∏m-fns‚ t]cn¬ Ab-bvt°-≠-Xm-Wv.

]qcn -∏n® Z¿Lmkv t^md -ßƒ 25˛11 - ˛2017 D®bv°v

2 aWn-hsc tImtfPv Hmô-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.

F√m {]hrØn Znh-k-ß-fnepw D®bv°ptijw

2 aWn°papºmbn apI-fn¬ {]kvXm-hn-®n-´p≈ hne

tImtfPv Hmô-kn¬ AS-®m¬ Z¿Lmkv t^md-ßƒ

t\cn v e`n-°p-∂-Xm-Wv.

[No. 3/2017-18]No. A3/463/2017/GCA. 20th October 2017.

Sealed tenders are invited for the supply of MultiGym Equipments amounting to ` 2,00,000 under planscheme (CIUP ) 2017-18.

The tender should be superscribed “ Tender for thesupply of Multi Gym Equipments 2017-18 (Plan scheme)and addressed to the Principal, Government College,Ambalappuzha, Alappuzha District, Pin-688 561. Latetender will not be accepted. The tender will be opened at3 p. m. on 25-11-2017 in the presence of such tenderers astheir authorized representatives who may present at thattime.

Intending tenderers may on application to “ThePrincipal, Government College, Ambalappuzha-688 561”obtain the requisite tender form on which tenders shouldbe submitted. Application for tender form shouldbe accompanied by a Cash remittance of ` 672[` 600 + ` 72 (12% GST)] which is the price fixed for aform/set of forms and which is not refundable at anycircumstances. The tender forms are not transferable.Sale of tender forms will be closed at 12 noon on25-11-2017. Cheques, Demand Drafts, Postage Stamps etc.will not be accepted towards the cost of tender forms, norwill the forms be sent per V. P. P. Duplicatetender forms, if required will be issued at ` 336 per copy.For obtaining the tender form by post on amount of` 722 shall be sent to the Principal by M. O. Last date forthe receipt of tender form at the College is 2 p. m. on25-11-2017.

Intending tenderers should deposit an amount of1% of the total cost of the articles tendered for quotedas Earnest Money Deposit (This is subject to a minimumof 1,500) in favour of the Principal, Government College,Ambalappuzha together with an agreement in KeralaGovernment Stamp Paper worth ` 200 towards the ratequoted remain till 31-3-2018. The rate quoted should beinclusive of all taxes. The undersigned reserves the rightto reject or accept any tender without assigning anyreason.

Tender forms can be had directly from the collegeoffice on all working days before 2 p. m. on remittance ofthe list mentioned above.

(Detailed specification shall be supplied along withtender forms).

LIST OF ITEMS

Sl. Name of Items with Specification Quantity No.(1) (2) (3)

1 CABLE CROSS OVER—Should be Bio 1Mechanically designed for intensivecommercial use in Heavy 10 gauge100 mm x 50mm OVAL Tubings and70 mm ROUND Steel tubings. Electrostatically applied epoxy powder coatedfinish. Fibre glass reinforced importedpulleys with precision sealed ball bearingfor prolonged cable life. Should have Cast

395


Iron machined weight stack 100kg × 2 Nos.with safety cover. Fully adjustable modelwith adjustable pulleys on both sidesmoving from top to bottom with pop pinadjustment for multiple locking positionimported 5mm cable with 2000 lbs tensilestrength used. Product dimension to benot less than 4500 mm L x 1050 mmW × 2300 H and Net weight not lessthan 380kg. Should have Chin up barextra.

2 COUNTER BALANCED SMITH MACHINE 1(Linear Breaking Type)—Bio mechanicallydesigned for intensive commercial use inheavy 12 gauge 4" x 2" rigid Cold rollediron pipes. Electro Statically applied epoxypowder coated finish. Linear Bearingsused to enable resistance free Verticalmotion. Should be a counter balancedmodel with 7 feet lifting rod movingeasily up and down. Should have minimum10 locking positions for lifting rod.Should come with additional minimum4 numbers of storage post. (ISOCertified Company Product). Counterbalanced type come with 18 gauge GIsheet covered. Should have a provisionfor Free Squat on the other side.

3 PARALLEL BAR—Made of round tube 1powdered coating with broad base allof pure iron pipes (ISO CertifiedCompany Product).

Government College, (Sd.)Ambalappuzha. Principal.

Z¿Lmkv ]ckyw

[\º¿ 02/2017˛18]

\º¿ F1- 998/2017/πm≥. 2017 HIvtSm_¿ 23.

ae -∏pdw Kh¨sa‚ v tImtfPnte°v 2017˛ - 18

kmº-ØnI h¿j-Ønse πm≥ “tamU-ssW-tk-j≥ Hm^v

FUyq-km‰v ¢m v dqwkv” F∂ kvIoan¬ ` 2,84,000˛\v

em]vtSm∏v Iºyq- ¿ 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¬ “2017-˛18h¿j-Øn¬ πm≥ kvIoan¬ “tamU-ssW-tk-j≥ Hm^v

FUyq-km‰v ¢m v dqwkv” F∂ io¿j-I-Øn¬ em]vtSm]v

Iºyq-´¿ 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-b vt°-≠-Xm -Wv . Z¿Lm-kp -Iƒ

kzoI-cn-°p∂ Ah-km\ XobXn 13˛12- 2017 D®-bv°p-tijw

1 aWn -h -sc -bm -Ip -∂p. Z¿Lm-kp -Iƒ At∂-Zn -hkw

D®-bv°p-tijw 2.30 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 Xmsg ImWn® hnem-k-Øn¬

At]-£n-t°-≠-Xm-Wv. At]-£-tbm-sSm∏w Z¿Lmkv

t^md-Øns‚ hne-bmb ` 672 (Pn.-F-kv. -Sn. Dƒs∏-sS)

AS-bvt°-≠-XmW.v Uyq-πn-t°‰v t^md-Øns‚ hne ` 336.

{]kvXpX kwJy bmsXmcpImc -W-h -imepw aS°n

sImSp-°p-∂-X-√. Z¿Lmkv t^md-ßƒ ssIam‰w sNøm≥

]mSp-≈-X-√. Z¿Lmkv t^md-Øns‚ hn¬]\ 13˛12-˛2017

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-tÃ¿Uv X]m-en¬ e`n-°p-hm≥

Hdn-Pn-\¬ Z¿Lmkv t^md-Øns‚ hne-bpw, cPn-tÃ¿Uv

X]m-¬ Nm¿÷pw Dƒs∏sS ` 709 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[-\-ßƒ hnX-cW DØ-chv e`n-®v

30 Znh-k-Øn-\Iw tImtf-Pnse AXmXv Un∏m¿´p-sa‚p-I-fn¬

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-˛2018 hsc {]_-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-XpI ` 1,500. 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-Zhn-h-c-ßƒ 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.—(1) 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-W-v.

(2) Z¿Lm-kp-I-fn¬ km[-\-ß-fpsS hne-\n-e-hmcw

Un∏m¿ vsa‚ v th¿Xn-cn®v \¬tI-≠-Xm-Wv.

[No. 02/2017-18]

No. A1-998/2017/Plan. 23rd October 2017.

Sealed tenders are invited for the supply ofLaptop Computer to the various Department of thisCollege for total cost of ` 2,84,000 under 2017-18 PlanScheme. The envelope containing the tender

(1) (2) (3)

396


should be superscribed Tender for the Supply of“Laptop Computer under Plan Scheme Modernization ofEdusat Class Rooms during 2017-18” and addressed tothe Principal, Government College, Munduparamba P.O.,Malappuram District, Kerala, Pin-676 509. The last date ofreceipt of tender is at 1 p.m. on 13-12-2017. Late tenderswill not be accepted at any account. The tenders will beopened at 2.30 p.m. on the same day. The intendingtenderers may on application to the Principal to obtainthe requisite tender form, in which tender should besubmitted. The original tender form duly filled only will beaccepted.

Application for the tender form should beaccompanied by a cash remittance of ` 672 (includingVAT) Rate of duplicate tender form is ` 336, which isprice fixed for a tender form and which is not refundableunder any circumstances. The tender forms are nottransferable. Sale of tender forms will be closed at12 Noon on 13-12-2017. Cheques, Drafts, Postal Orderswill not be accepted towards the cost of tender form, andthe tender form will not be sent by V.P.P. Those whorequire tender forms by registered post should sent thecost of tender form ` 709 including postal charges forregistered post by money order. Every tender should beaccompanied by an agreement in the Kerala Stamp Paperworth ` 200. Those firms outside Kerala want to gettender form by post will be sent ` 200 as cost of KeralaStamp Paper along with the cost of tender form. Thearticles should be supplied with in 30 days on receipt ofthe purchase order in the concerned Department of thiscollege at your expenses.

The period of firmness of rate quoted will be upto31-3-2018. Rates, S.T. and condition of supply of articlesshould clearly be stated separately in respect ofeach of them.

The tenders should be accompanied by anEMD 1 % (one percent) of the quoted value in the formof Demand Draft in favour of the Principal payable at SBI,Civil Station Branch, Malappuram. The minimum EMDshould be ` 1,500. Tenders without sufficient EMD areliable to be rejected. EMD will not carry any interest. Thefirm who are exempted from furnishing EMD should beenclosed the attested copy of exemption order. Moredetails can be had from the college office during theworking days.

The undersigned will have the right to cancel orextend the tender at any time without further notice.

Note.— (1) If there is any variation in the Tax occured,that will be applicable to those who collectthe Tender form at that time.

(2) Price of the list of commodities are shownseparately on basis of departments.

Government College, (Sd.)Malappuram. Principal.

Z¿Lmkv ]ckyw

\-º¿ F2˛890/2017. 2017 \hw-_¿ 1.

tImgn-t°mSv Kh¨sa‚ v B¿Svkv B‚ v kb≥kv

tImtf-Pn-te°v 2017- 18 Ãm¿ńMv Hm v \yq tImgvkkv πm≥

^≠v D]-tbm-Kn®v tImtf-Pnse ^nknIvkv et_m-d-´-dn-bn-

te°v hnhn[ D]-I-c-W-ßƒ hnX-cWw sNøp-∂-Xn\mbn

ap{Z h® Z¿Lm-kpIƒ- £Wn-®p-sIm-≈p-∂p.

AS-¶¬ XpI—` 4,99,800.

dnam¿Ivkv—hniZ-amb kvs]kn- n-t°-j≥ Hmô-kn¬

e`y-am-Wv.

{Ia C\w FÆw

\º¿

1 ssa°¬k¨ C‚¿s -tdm-ao-‰¿ 1

2 Iºyq-t -j≥ em_-n-te°v Fb¿ 1

I≠o-j-W-dp-Iƒ 5 Ãm¿ 1.5 S¨

3 2 sI.hn.-F.-bp.-]n.-F-kv. hnØv _m‰dn 1

4 kn¶nƒ tkm¨ Syq_p-e¿ ^¿Ækv 1

5 Hmt´m-t¢hv t^m¿ sslt{Um-sX¿a¬ 1

^¿Ækv 50 Fw. F¬.

6 Hmt´m-t¢hv t^m¿ sslt{Um-sX¿a¬

^¿Ækv 100 Fw. F¬.

7 8085 ssat{Im-t{]m-k- ¿ In‰v 2

8 Aƒ{Sm-tkm-WnIv APn-t‰-‰¿ 2,5 en‰¿ 1

9 F¿Øv C≥U-Iv‰¿ hnØv kvt{SmMv _kv 1

10 {Sm-h-enMv ssat{Im-kvtIm∏v 2

Z¿Lm-kp -Iƒ Ab-bv°p∂ Ih-dn\papI -fn¬

tImgn -t°mS v Kh¨sa‚ v B¿S vkv B‚ v kb≥kv

tImtf-Pn-se ^nknIvkv et_m-d-´dn -bn-te°v hnhn[

D]-I-c-W-ßƒ hnX-cWw sNøp-∂-Xn-\p≈ Z¿Lmkv F∂v

Bte-J\w sNtø-≠Xpw {]n≥kn -∏ -ens‚ t]cn¬

Abbv-t°-≠-Xpam-Ip-∂p. Z¿Lm-kp-Iƒ 30˛11- 2017˛\v D®bv°v

12 aWnhsc am{Xw kzoI-cn -°p-∂-Xpw At∂ Znhkw

2 aWn°v lmP-cp≈ Icm-dp-Im-cpsS/AwKo-IrX {]Xn-\n-[n-

I-fpsS km∂n-≤y-Øn¬ Xpd-°p-∂-XpamW-v.

Z¿Lmkv t^md -ßƒ 30˛11 - ˛2017 - ˛\ v D®bv°v

11 aWnhsc tImtfPv Hmô-kn¬\n∂v e`n-°p-∂-Xm-Wv.

Z¿Lmkv t^md-Øns‚ hne \n-Ip-Xn-bpƒs∏-sS ` 1,120˛w

(` 1000 + GST 120@ 12%) Uyqπn-t°‰v tIm∏n-bpsS hne

\n-Ip-Xn-bpƒs∏-sS ` 560˛w BWv. X-]m-en¬ Bh-iy-

ap-≈-h¿ Z¿Lmkv t^md-Øns‚ hnebpw \nIp-Xn-bpw

cPn-kvt‰¿Uv X]m-en¬ e`n -°p-∂-Xn -\p -th≠ X]m¬

Nm¿÷pw AS-°-ap≈ XpIbv°v (` 1,170) aWn-tbm¿U¿

Abbv -t°-≠-Xm-Wv. Z¿Lmkv t^md-ßƒ ssIam‰w

sNøp-hm≥ ]mSp-≈-X-√. hn-X-cWw sNtø≠ km[-\-km-a-{Kn-

I-fpsS hni-Z -hn -h-c -ßƒ Z¿Lmkv t^md-Øn-s\m∏w

e`n-°p-∂-Xm-Wv.



Z¿Lmkv t^md -Øns\m∏w ` 200˛s‚ tIcf

k¿°m-cns‚ ap{Z]{X-Øn¬ DS-º-Snbpw ` 4,998˛s‚

(A-S-¶¬ XpIbpsS 1%) \nc-X-{Z-hyhpw \¬tI-≠-Xm-Wv.

\n›nX ka-b-]-cn-[n-°p-tijw e`n°p∂Xpw \nc-X-{Zhyw

IqsSbn-√m-Ø-Xpw ap{Z-]-{X-Øn¬ DS-ºSn ka¿∏n-°m-Ø-

Xp-amb Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv. \nc-X-{Zhyw

Hgn-hm-t°-≠-h¿ _‘-s∏´ tcJ-Iƒ IqsS ka¿∏n-t°-≠-

Xm-Wv. \nIp-Xn-bpƒs∏sSbp≈ hne-bmWv Z¿Lm-kn¬

tcJ-s∏ -Sp -tØ-≠-X v . X°-Xmb ImcWw IqSmsX

Z¿Lm-kp-Iƒ \nc-kn-°m-\p≈ Ah-Imiw {]n≥kn-∏-mfn¬

\n£n-]vX-am-Wv.

No. A2-890/2017. 1st November 2017.

Sealed tenders are invited for the purchase ofVarious Lab Equipments for the use in the GovernmentArts & Science College, Kozhikode for ` 4,99,800 under“2202-03-103-94-34-Starting of New Courses andUpgrading of Existing Courses Plan Fund 2017-18”.

Sl. No. Name of equipments QuantityRequired

1 Michelson interferometer 1 No.

2 Air Conditioners for computation 1 No.Lab, 5 star, 1.5 ton capacity

3 2 KVA UPS with battery 1 No.

4 Single Zone Tubular Furnace 1 No.

5 Autoclave for hydrothermal 1 No.furnace 50 ml.

6 Autoclave for hydrothermal 1 No.furnace 100 ml.

7 8085 Microprocessor kit 2 Nos.

8 Ultrasonic Agitator 2.5 Ltr. 1 No.

9 Earth inductor with strong base 1 No.

10 Travelling Microscope 2 Nos.

Remarks—Detailed Specification will be get fromOffice.

The envelops should be superscribed as tender forthe supply of various lab equipments for the use in theGovernment Arts & Science College, Kozhikode andaddressed to the undersigned.

Last date for the receipt of the tender is 30-11-2017on 12 Noon and will be opened on the same day on2 p.m. Tenderer should submit their tenders in theprescribed form which can be had from the undersignedon cash payment or Money Order of ` 1,120 (` 1,000 +GST (12%) ` 120 (inclusive of all taxes) for originaltender and ` 560 for the duplicate. The tender forms arenot transferable. The list of articles will be available withthe tender form. Those who have required tender form byRegistered Post, send ` 1,170 (Cost of tender form, GST

and registered postal charges).

An agreement in the prescribed form in KeralaGovernment Stamp Paper worth ` 200 should be executedalong with the tender, accompanied with an E.M.D. of` 4,998 in the form of Demand Draft in the name of theundersigned from any Nationalized Bank.

Sale of tender form will be closed at 11 a.m.30-11-2017. Tenders without accompanied by the DD andthe agreement in the Stamp Paper will not be accepted onany account.

The Principal reserves the right to reject any or alltenders without any reason thereof.

Govt. Arts & Science College, (Sd.)Kozhikode. Principal.

]p\¿ Z¿Lmkv ]ckyw

[\º¿ 1/2017˛18 (πm≥)]

\º¿ F3/545- -(3)/2017- 18/sI.-Fw.-Fw. 2017 HIvtSm_¿ 25.

IÆq¿ IrjvW-ta -t\m≥ Kh¨sa‚ v h\nXm

tImtf-Pn¬ sUh-e-]vsa‚ v Hm^v em_v & sse{_dn

(πm≥ ^≠v) {]Imcw 2017 -˛18 h¿j-tØ°v em_v

FIyp-]vsa‚ vkv hnX-cWw sNøp-hm≥ Xm¬]cy-ap-≈-h-cn¬

\n∂pw ap{Z-sh® Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-Xn-\p≈

Ah-km\ XobXn 24- 11˛2017 hsc Zo¿Ln-∏n-®n-cn-°p-∂p.

AS-¶¬ XpI—` 2,50,000.

\ncX{Zhyw—1% (I-pd™ XpI ` 1,500)

sS≠¿ t^mdØns‚ hne:

Hdn-Pn-\¬— ` 500 + 60 = ` 560.

Uyqπn-t°‰v— ` 250 + 30 = ` 280.

Z¿Lmkv hn¬°p∂ Ah-km\ Xob-Xnbpw ka-bhpw—24-˛11-˛2017, D®bv°v 1 aWn.

Z¿Lmkv kzoI -cn -°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—24- 11- 2017, D®bv°v 2 aWn.

kzoI-cn® Z¿Lm-kp -Iƒ Xpd -°p∂ Xob-Xnbpw

ka-bhpw—24- 11- 2017, 3 aWn.

a‰v \n_-‘-\-Iƒ t\csØ {]kn-≤o-I-cn® Z¿Lmkv

]c-ky-{]Imcam-bn-cn-°p-∂-Xm-Wv.

[No. 1/2017-18 (Plan)]

No. A3-545-(3)/2017-18/KMM. 25th October 2017.

Competitive sealed tenders are invited for the supplyof Lab Equipments to the Department of Physics andChemistry under Development of Lab & Library (PlanScheme) 2017-18 of K.M.M. Govt. Women’s College,Kannur for the year 2017-18 for an estimated cost of

2,50,000 extended up to 24-11-2017.

398


Earnest Money Deposit—1% (Minimum ` 1,500).


Original— 500 + 60 = 560 (GST 12%).

Duplicate— 250 + 30 = 280 (GST 12%).

Date and time of closing of sale of tender form—24-11-2017, 1 p. m.

Last date and time of receipt of tender form—24-11-2017, 2 p. m.

Date and time of opening of tender—24-11-2017, 3 p. m.

All other conditions mentioned in the Tender Noticepublished earlier are same.

SPECIFICATIONS

Sl. Item with Specifications Qty.No.

(1) (2) (3)

1 Carey Fostes bridge (Teak Wood frame with 2steel screws having good quality)

2 Fly Wheel with steel axie 1

3 Analog DC ammeter: 0-1A 2

4 Analog DC milli ammeter: 0-20 mA 2

5 Analog DC voltmeter: 0-5V 2

6 Analog DC voltmeter: 0-1V 2

7 Mercury (500 gram) 1

8 Manifold 2×1 1

9 F Valve 1

10 Clickon Adapter 2

11 Cylinder Pigtail 3

12 Copper Cylinder Pigtail 4

13 Pressure Regulator 1

14 Main Valve 4

15 Lever Valve 1

16 3/8 adapter 15

17 Burner Pigtail 15

18 Terminal Block 15

19 Bunshen Burner 30

20 Burner Tap 30

21 S.S Pinset 8

22 M.S. Pipe 130

23 S.S. Pipe 25

24 Magnetic stirrer (Remi 2 Ltr. Stirrer 2with Hotplate)

25 Kipps apparatus Glass 500 ml 1

26 UPS: 5 KVA/120V UPS with ten 1120 AH tubular battery (input: 160- 270Vsingle phase, output :230V)

Krishna Menon MemorialGovt. Womens College, (Sd.)Kannur. Principal.

Z¿Lmkv ]ckyw

[No. 04/2017-18/πm≥]

\º¿ F3- 1036/2017. 2017 HIvtSm-_¿ 23.

Imk¿tKmUv Kh¨sa‚ v tImtfPnse dnk¿®v

sk‚-dn -te°v 2017 - ˛ 18 kmº-ØnI h¿j-tØ°v

“tamtU-ssW-tk-j≥ Hm^v FUyq-km‰v ¢mkv dqw B‚ v

]n. Pn. ¢mkv dqw (πm≥)” F∂ io¿j-I-Øn¬ ` 1,77,755- s‚

hnhn[ Un∏m¿´p-sa‚p-I-fn -te°v ""s{]msP-IvS-dp -Iƒ,

bp.]n.Fkv., Bwπn-^-b¿, am·-‰nIv ssh‰v t_m¿Uv

F∂nh hnX-cWw sNøp-∂-Xn-\p≈ ap{Z-sh® Z¿Lm-kp-Iƒ

£Wn-°p-∂p. Z¿Lmkv AS°w sNøp∂ Ih-dn-\p-]p-dØv

“tamtU-ssW-tk-j≥ Hm^v FUyq-km‰v ¢mkv dqw B‚ v

]n.-Pn. ¢mkvdqw'' s{]msP-IvS-dp-Iƒ, bp.]n.Fkv., Bwπn- -b¿,

am·-‰nIv ssh‰v t_m¿Uv F∂nh hnX-cWw sNøp-∂-Xn-\p≈

Z¿Lm-kv 2017 -˛18 (πm≥)'' Fs∂-gpXn {]n≥kn-∏mƒ,

Kh¨sa‚ v tImtf-Pv, Imk¿tKmUv, ]n. H. hnZym-\-K¿,

]n≥-˛671 123 F∂ hnem-k-Øn¬ Abbv-t°-≠-Xm-Wv.

Z¿Lm-kp-Iƒ kzoI-cn-°p∂ Ah-km\ XobXn 24- 11- 2017˛\v

D®bv°v 1 aWn-bm-Wv. sshIn FØp∂ Z¿Lmkp-Iƒ

bmsXmcp Imc-W-h-imepw kzoIcn-°p-∂-X-√. Z¿Lm-kp-Iƒ

At∂-Zn-hkw D®bv°v 2 aWn°v At∏mƒ lmP-cp≈

Z¿LmkpIm-cp-sStbm Z¿Lm-kp-Im¿ A[n-Im-cs∏-Sp-Ønb

{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.

Z¿Lm-kn-\p≈ At]£ 13- 11- 2017 cmhnse 10 apX¬

24- 11- 2017 cmhnse 11 aWn-hsc e`n-°p-∂-Xm-Wv. t^md-ßƒ

e`n -°p -hm≥ {]n≥kn -∏mƒ, Kh¨sa‚ v tImtf -P v ,

Imk¿tKmUv, ]n. H. hnZym -\-K¿, ]n≥-˛671 123 F∂

hnem-k-Øn¬ At]-£n-t°-≠-Xm-Wv. At]-£-tbm-sSm∏w

Z¿Lmkv t^md-Øns‚ hne Pn. Fkv. Sn. \nIpXnb-S°w

` 448 (Z¿Lmkv t^md-Øns‚ hne ` 400 + 12% Pn.Fkv.-Sn.)

(1) (2) (3)

399


]W-ambn HSp-t°-≠-Xm-Wv. -Z¿Lmkv t^mdßƒ ssIam‰w

sNøp-hm≥ ]mSn-√. -

- Z¿Lmkv t^md -Øns‚ hne sN°v, - {Um -^v‰ v

F∂n-h-bmbn kzoI-cn-°p-∂-X-√. -Z¿Lmkv t^mdw cPn-tÃ¿Uv

X]m-en¬ e`n-°phm≥ ` 498 (Z¿Lmkv t^mdØns‚

hne ` 448 + X]m¬ Nm¿÷v ` 50) aWn-tbm¿U-dmbn

Abbv-t°-≠-Xm-Wv. -X-]m¬hgn Z¿Lmkv t^md-Øn-\p≈

At]£ 20˛11˛2017 -˛\v D®bv°v 1 aWn-hsc am{Xta

kzoI-cn-°p-I-bp-≈q. D-]-I-c-W-ßƒ hnX-cWw sNøp-∂Xv

kw_-‘n-®- \n -c -°p-Ifpw \n_-‘-\Ifpw hnX-cWw

sNøp-hm-s\-Sp-°p∂ ]c-am-h[n Imem-h[n F∂nh hy‡-ambn

]cm-a¿in-t°-≠-Xm-Wv. \n-c-°p-Iƒ°v 31 -˛3 -˛2018 hsc

ÿnc-X-bp-≠m-bn-cn-°-Ww.- Z¿Lm-kns‚ IqsS ` 200˛s‚

tIcf Ãmºv t]∏-dn-ep≈ kΩ-X-]-{Xhpw \ncX{Zhy-ambn

samØw hne-bpsS Hcp iX-am\w \nc -°n¬ hcp∂

XpIbv°v {]n≥kn-∏mƒ, Kh¨sa‚ v tImtf-Pv, Imk¿tKmUv,

hnZym-\-K¿ ]n. H. F∂ t]cn¬ Un.Un. -˛bpw AS°w

sNtø-≠-Xm-Wv. \n-c-X-{Zhyw AS°w sNømØ Z¿Lm-kp-Iƒ

kzoI-cn-°p-∂-X-√. tI-cf k¿°m¿ tÃm¿kv ]¿t®kv

Un∏m¿´p-sa‚ v aptJ\ cPn-Ã¿ sNbvXn-´p≈ \nc-X-{Zhyw

ka¿∏n-°p-∂-Xn¬ \n∂v Hgn-hm-°-s∏-´n-´p≈ ÿm]-\-ßƒ

aXn -bmb tcJ-Iƒ lmP-cm -°p -∂-]£w \nc-X-{Zhyw

HSp-t°-≠-Xn-√.

bmsXmcp Imc-Whpw t_m[n-∏n-°msX Xs∂ Z¿Lmkv

XobXn Zo¿Ln-∏n-°p-hmt\m d±m-°phmt\m D≈ A[n-Imcw

Xmsg H∏n- n´p≈ DtZym-K-ÿ-\n¬ \n£n-]vX-am-Wv.

[No. 4/Plan 2017-18]

No. A3/1036/2017. 23rd October 2017.

Sealed competitive tenders are invited for thesupply “Projector, UPS, Amplifier and MagneticWhiteboard” for an amount of ` 1,77,755 for the variousDepartments of Government College, Kasaragod underState Plan-2017-18 under Modernization of EDUSAT ClassRoom and PG Class Rooms.

The tender should be superscribed “Tender for thesupply of Projector, UPS, Amplifier and MagneticWhiteboard” under State Plan Fund 2017-18 andaddressed to the Principal, Government College, Kasaragod,Vidyanagar P. O., Kasaragod-671 123.

The sale of tender form will be start on 13-11-2017,sale of tender form will be closed at 11 a.m. on 24-11-2017,the last date and time for receive the tender will be at1 p. m. on the same day.

Tender will be opened at 2 p.m. on 24-11-2017 in thepresence of such of the tenderers or their authorizedrepresentatives who may be present at that time. Latetender will not be accepted on any account.

The application for tender form should beaccompanied by a cash remittance of ` 448 being the costof tender form including GST (cost of tender form` 400 + GST @ 12%). Tender forms are not transferable.

Cheques, D.D. or the Postal Orders etc. will not beaccepted towards the cost of tender form. Those whorequire the tender form by post, should send an amount

of ` 498 [` 50 (Postal charge)] by Money Order.Application for tender form, to be sent by post, will beentertained only up to 20-11-2017.

Rates and conditions for the supply of “Projector,UPS, Amplifier and Magnetic Whiteboard” maximum periodrequired for the delivery of articles should clearly bementioned. The rates should remain stable till 31-3-2018.

Every tender should be accompanied by anagreement (Appendix X of SPM) in Kerala Stamp Paperworth ` 200 and an E.M.D. of 1% of the quoted value inthe form of D.D. in favour of the Principal, GovernmentCollege, Kasaragod.

Tender without E.M.D. will be rejected, but will beentertained from the firms which are exempted fromfurnishing E.M.D. on production of clear documentaryevidence.

The undersigned reserves the right to extend, cancelor reject the tenders without assigning any reasonthereof.

Government College, (Sd.)Kasaragod. Principal.

Z¿Lmkv ]ckyw

[\º¿ 05/2017-18/_m°v Sp em_v]\º¿ F3- 754/2017. 2017 HIvtSm-_¿ 23.

Imk¿tKmUv Kh¨sa‚ v tImtfPnse sIankv{Sn

em_nte°v 2017 - ˛ 18 kmº-ØnI h¿j-tØ°v

“_m°v Sp em_v” F∂ io¿j-I-Øn¬ ` 3,72,000- s‚ em_v

D]-I -c -W-ßƒ hnX-cWw sNøp -∂-Xn -\p≈ ap{Zh®

Z¿Lm-kp-Iƒ £Wn-°p-∂p. Z¿Lmkv AS°w sNøp∂

Ih-dn -\p -]p -dØv “Imk¿tKmUv Kh¨sa‚ v tImtfPv

sIankv {S n em_n -te°v em_v D] -I -c -W-ßfpw

sIan-°-ep-Ifpw hnX-cWw sNøp-∂-Xn-\p≈ Z¿Lm-kv

2017-˛18'' Fs∂-gpXn {]n≥kn-∏mƒ, Kh¨sa‚ v tImtf-Pv,

Imk¿tKmUv, ]n. H. hnZym-\-K¿, ]n≥-˛671 123 F∂

hnem -k-Øn¬ Abbv -t°-≠-Xm -Wv . Z¿Lm-kp -Iƒ

kzoI-cn-°p∂ Ah-km\ XobXn 28-˛11-˛2017˛\v D®bv°v

1 aWn-bm-Wv. sshIn FØp∂ Z¿Lmkp-Iƒ bmsXmcp

Imc-W-h-imepw kzoIcn-°p-∂-X-√. Z¿Lm-kp-Iƒ At∂-

Zn -hkw D®bv°v 2 aWn°v At∏mƒ lmP-cp≈

Z¿LmkpIm-cp-sStbm Z¿Lm-kp-Im¿ A[n-Im-cs∏-Sp-Ønb

{]Xn-\n-[n-I-fp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.

Z¿Lm-kn-\p≈ At]£m t^md-ßƒ e`n-°p-hm≥

{]n≥kn-∏mƒ, Kh¨sa‚ v tImtf-Pv, Imk¿tKmUv, ]n. H.

hnZym-\-K¿, ]n≥- 671 123 F∂ hnem-k-Øn¬ At]-£n-t°-≠-

Xm-Wv. At]-£-tbm-sSm∏w Z¿Lmkv t^md-Øns‚

\nIpXnb-S°w ` 896 (Z¿Lmkv t^md-Øns‚ hne

` 800 + 12% Pn.Fkv. -Sn.) ]W-ambn HSp -t°-≠-Xm-Wv.

Z¿Lmkv t^mdßƒ ssIam‰w sNøp-hm≥ ]mSn-√. -

- Z¿Lmkv t^md -Øns‚ hn¬∏\ 28 -˛11 - ˛2017 -˛\ v

11 aWn°v Ah-km-\n-°pw. Z¿Lmkv t^md-Øns‚ hne

sN°v, -{Um-^v‰v F∂n-h-bmbn kzoI-cn-°p-∂-X-√. -Z¿Lmkv

t^mdw cPn-tÃ¿Uv X]m-en¬ e`n-°m≥ ` 946 (Z¿Lmkv

400


t^mdØns‚ hne ` 896 + X]m¬ Nm¿÷v ` 50)

aWn-tbm¿U-dmbn Abbv-t°-≠-Xm-Wv. -X-]m¬hgn Z¿Lmkv

t^md-Øn-\p≈ At]£ 23˛11˛2017 -˛\v sshIp-t∂cw

5 aWn-hsc am{Xta kzoI-cn-°p-I-bp-≈q. D-]-I-c-W-ßƒ

hnX-cWw sNøp-∂Xp kw_-‘n-®- \n -c -°p -Ifpw

\n_-‘-\Ifpw hnX-cWw sNøp-hm-s\-Sp-°p∂ ]c-am-h[n

Imem-h[n F∂nh hy‡-ambn ]cm-a¿in-t°-≠-Xm-Wv.

\n-c-°p-Iƒ°v 31-˛3-˛2018 hsc ÿnc-X-bp-≠m-bn-cn-°-Ww.-

Z¿Lm-kns‚ IqsS ` 200˛s‚ tIcf Ãmºv t]∏-dn-ep≈

kΩ-X-]-{Xhpw \ncX{Zhy-ambn samØw hne-bpsS Hcp

iX-am\w \nc -°n¬ hcp∂ XpIbv°v {]n≥kn-∏mƒ,

Kh¨sa‚ v tImtf-Pv, Imk¿tKmUv, hnZym-\-K¿ ]n. H.

F∂ t]cn¬ Un.Un. -˛bpw AS°w sNtø-≠-Xm -Wv.

\n-c-X-{Zhyw AS°w sNømØ Z¿Lm-kp-Iƒ kzoI-cn-°p

-∂-X-√. tI-cf k¿°m¿ tÃm¿ ]¿t®kv Un∏m¿´p-sa‚ v

aptJ\ cPn-Ã¿ sNbvXn- p≈ \nc-X-{Zhyw ka¿∏n-°p-∂-Xn¬

\n∂v Hgn-hm-°-s∏-´n-´p≈ ÿm]-\-ßƒ aXn-bmb tcJ-Iƒ

lmP-cm-°p-∂-]£w \nc-X-{Zhyw HSp-t°-≠-Xn-√.

bmsXmcp Imc-Whpw t_m[n-∏n-°msX Xs∂ Z¿Lmkv

XobXn Zo¿Ln-∏n-°p-hmt\m d±m-°phmt\m D≈ A[n-Imcw

Xmsg H∏n- n´p≈ DtZym-K-ÿ-\n¬ \n£n-]vX-am-Wv.

[No. 05/2017-18/Back to Lab]

No. A3-754/2017. 23rd October 2017.

Sealed competitive tenders are invited for thesupply of “Lab Equipments and Chemicals” for anamount of ` 3,72,000 to the Chemistry Lab, Govt.College, Kasaragod under Back to Lab Programme ofKerala State Council for Science Technology andEnvironment Thiruvananthapuram under Back to LabProgramme.

The tender should be superscribed “Tender for thesupply of Lab Equipments and Chemicals to ChemistryDepartment” under Back to Lab Programme 2017-18 andaddressed to the Principal, Government College, Kasaragod,Vidyanagar P. O., Kasaragod-671 123.

The last date and time for the receipt of the tenderwill be at 1 p.m. on 28-11-2017 and the same will beopened at 2 p.m. on the same day in the presence ofsuch of the tenderers or their authorized representativeswho may be present at that time. Late tender will not beaccepted on any account.

The application for tender form should beaccompanied by a cash remittance of ` 896 being the costof tender form including GST (cost of tender form` 800 + GST @ 12%). Tender forms are not transferable.Sale of tender form will be start on 15-11-2017 and sale oftender form is closed at 11 a.m. on 28-11-2017.

Cheques, D.D. or the Postal Orders etc. will not beaccepted towards the cost of tender form. Those whorequire the tender form by post, should send an amountof ` 946 [` 50 (Postal charge)] by Money Order.Application for tender form, to be sent by post, will beentertained only up to 23-11-2017.

Rates and conditions for the supply of “LabEquipments and Chemicals” maximum period required forthe delivery of articles should clearly be mentioned. Therates should remain stable till 31-3-2018.

Every tender should be accompanied by anagreement (Appendix X of SPM) in Kerala Stamp Paperworth ` 200 and an E.M.D. of 1% of the quoted value inthe form of D.D. in favour of the Principal, GovernmentCollege, Kasaragod.

Tender without E.M.D. will be rejected, but will beentertained from the firms which are exempted fromfurnishing E.M.D. on production of clear documentaryevidence.

The undersigned reserves the right to extend, cancelor reject the tenders without assigning any reasonthereof.

Government College, (Sd.)Kasaragod. Principal.

Fire and Rescue Services Departmente-TENDER NOTICES

(1)

No. M1-10784/2017. 25th October 2017.

e-Tender in two cover system are invited from competent manufacturers or their authorised dealers with adequatestock and spares and repair capabilities for the supply of 25 Nos. of Fire Fighting Portable Pump as per thespecifications of Fire and Rescue Services Department. The tender is to be submitted as e-tenders throughhttps://etenders.kerala.gov.in. Since this is an e-tender, only those bidders who have enrolled in the above portal withtheir 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. 46/2017/DTP (Stores Purchase).

401


Tender No. with PAC—KFRS - E-Tender No. 08/2017-18/SN— 175 Lakhs.

Closing date and time of e-tender—25-11-2017, 4 p. m.

Date and time of Pre Bid Meeting—3-11-2017, 11 a. m.

Last date and time of receipt of e-tender—25-11-2017, 4 p. m.

Date of presentation—30-11-2017, 12.30 p. m.

Date and time of opening of e-tender:

1. Technical bid—29-11-2017, 11 a. m.2. Financial bid—30-11-2017, 11 a. m.

Cost of e-tender (online submission)—` 25,000 + G.S.T @ 18%.

Date upto which the rates are to remain firm for acceptance—31-3-2018.

EMD—1% of PAC in online payment.

Security Deposit—5% of total contract amount inclusive of EMD. To be furnished as bank guarantee of a scheduledbank.

Period of supply—Within 90 days of receipt of supply order.

The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender andmake the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are twooptions-State Bank of India SBI Net banking payment, payment through NEFT from other banks to the payment gatewayof SBI.

For obtaining Digital Signature Certificate (DSC) and necessary portal enrollment bidders can visit the websitehttps://etenders.kerala.gov.in.

Tenders will be opened online in the presence of such tenderers or their authorized representatives who havelogged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to bea holiday/due to internet failure the tender will be opened in the next working day, at the same time.

The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Headquarters onthe date prescribed, with necessary documents and presentations on all the technical aspects of the equipment andaccessories for the total understanding and verification of the technical committee.

The price of the e-tender form shall be received only through online payment SBI/SBI NEFT.

The cost should be quoted in Indian currency only. The tender has two covers:

• Technical cover• Financial cover

The first cover ie. the technical cover shall be uploaded with the following documents.

1. Scanned copy of Departmental Technical specification of the product intended to supply dulysigned 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 tosupply 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 specificationcompliance statement in the following proforma, clearly marking the details of deviation. The committee will check theadmissibility of the deviation mentioned by the bidder and the tender will be admitted only if the deviation proposed bythe bidder is acceptable for the Departmental Technical Committee. Deviations, if any, shall be strictly marked in theSpecification Compliance Statement itself. If the applicant uploaded the Specification Compliance Statement and nomarking is made in the column provided for marking deviation in the statement, it will be treated as the applicant is readyto supply the product as per the Departmental Technical Specification without any deviation.

402


Specification Compliance Statement for Fire Fighting Portable Pump

Sl. Details of Departmental Details of the product offered Deviation from DepartmentalNo. Technical Specification Technical Specification, if any

2. Scanned copy of the agreement in the prescribed format in Kerala Stamp Paper worth ` 200.

3. Brochure of the product intended to supply.

4. Work Experience Certificate O.E.M. Authorisation Letter and other relevant details.

5. Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that noVigilance Case has been charge sheeted and pending trial at Court against him/his partener/s or any of hisdirectors 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 andpending trial at court against me any of my partner/s or any of my directors, in connection with fabrication/supplyof similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and none ofus or our firm is blacklisted by any Government agencies/PSUs in Kerala.

Pre bid meeting

A pre bid meeting will be held at Fire and Rescue Services Headquarters, Thiruvananthapuram on the date andtime as mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarifytheir doubts by sending an e-mail to [email protected] and by contacting The Divisional Officer, Fire and RescueServices, Thiruvananthapuram in Phone Number-09497920103.

Tender Opening and evaluation

(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue ServicesHeadquarters with documents and presentations on all the technical aspects of the equipments and accessories for thefull 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 bidsseparately. 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 TechnicalSpecification. Only those tenders which comply the Departmental Technical Specifications will be considered forsubsequent financial evaluation.

(d) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment asrequired above by Kerala Fire & Rescue Services Department alone will be considered.

(e) On finalization of technical evaluation, the second cover i.e. the financial bid of the concerned competent firmwill be evaluated by the Head Office Committee (Finance) for consideration.

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

(f) The originals of Technical specification compliance statement of the product, agreement in Kerala Stamp Paperworth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended tosupply, O.E.M. Authorisation Letter and other documents shall be produced before the undersigned soon after thefinancial bid opening.

(g) After opening the financial bid, financial evaluation will be done and the details will be uploaded in thefinancial evaluation field of the e-tender site, only after consultaion with the DPC. The decision of the DPC will be finalon the admissibility of the tender and thereafter awarding of the contract.

(h) 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 acommittee 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 ofthe tender he/she can send email to [email protected] or Fax to 0471-2337422.

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Details with respect to the e-tender and the details of specifications of the item to be purchased can be obtainedfrom 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 ofThiruvananthapuram District Court.

Specification for Fire Fighting Portable Pump

General:

• The Pump shall be capable of being used for firefighting operations and de-watering purposes.

Technical Specification:

• It shall be self containing engine driven unit.

• Weight Not more than 90 Kg. (Including Battery & Oil).

• The overall dimensions should be approax. 700 mm×650 mm×675 mm.

• The Frame should be of Stainless Steel, full wrap around for maximum protection of the pump componentswith 4 foldable/collapsible carrying handles and provided with antivibration pads.

• The pump should have relevant EN/UL certification standards.

Engine:

• It should be 4 stroke Petrol Engine.

• Engine Power : Not less than 18 HP.

• Fuel Tank capacity : Not less than 7.5 liters

• The engine shall be air-cooled

• It should have both Electric Self Start and Recoil Type Rope Start. It should be provided with arrangementfor battery charging.

• Preferable make : Briggs & Stratton/Vanguard/Honda or equivalent.

Pump:

The Pump should be a single stage centrifugal unit where as its pump shaft is coupled directly to the engine.

The pump casing should be designed to afford easy access to the impeller and to facilitate quick dismantling andinspection. The outer face of the pump casing carries the suction and the delivery connections and theirfittings and priming device.

The pump shall be fitted with Carbon Ceramic mechanical gland of self adjusting type.

The pump suction should be fitted with 75 mm/100 mm male round thread and shall be provided with blank cap.

The round threads shall conform to Table 3 of IS : 902-1974.

The delivery should be provide with screw down type valve and shall be fitted with 63 mm female instantaneous

coupling and blank cap.

Pump Performance :

Out put Not less than 800LPM@ 5 Bar (At a suction lift of not less than 3 meter)

Primer:

Suitable primer which is capable of lifting the water from the depth of seven meters within 30 seconds at NTPcondition should be provided. The priming system should be simple and shall be operated by a single person.

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Controls and Instruments:

The control Panel should include the following:

Hand Throttle

Ignition Switch

Adjustable LED flood Light.

The Gauge Panel shall include:

Pressure gauge

Compound gauge

Accessories:

Each set of portable pump should be supplied with the following items.

1. Suction hose of suitable diameter (75 mm/100 mm as per the pump inlet dia.) duly binded in 3 meters lengthcomplete with GM suction coupling : 3 Nos.

2. GM suction Strainer : 1 No.

3. Suction Wrench ( Universal Type)- 1 Pair.

4. Basket Strainer- 1 No.

5. Canvas cover. (to Cover up the pump)-1 No.

Tool Kit- 1 set:

A tool kit comprising of all essential tools required for maintenance of the pump consisting of the following.

1. Double End Spanner—1 Set (6 Nos.)

2. Insulated cutting pliers—1 No.

3. Ring Spanner—1 Set (6 Nos.)

4. Nose pliers—1 No.

5. Monkey Pliers—1 No.

6. Screw Driver—2 Nos.

7 Small metallic box—1 No. (to carry all tools).

Workmanship and finish:

All the parts shall be of good workmanship.

The pump should be painted in Fire Red colour.

The pump frame shall be polished stainless steel.

Test:

The pump will be put to four hours Endurance test continuously and deep lift test from a depth of 7 mtrs.



Markings:

Each pump should be clearly and permanently marked with the following information:

a. Manufacturer name and trade mark

b. Type of Engine and Pump

c. Serial Number

d. The output of the pump in l pm @ 5 Bar Pressure

e. Weight of the pump

f. Year of manufacture

g. Instructions for operations of the pump.

Operation Manual:

A complete operation, maintenance and detailed spare parts manual shall be supplied.

CONDITIONS

1. Essential documents to be : Pamphlets, Photograph, Drawings, CD etc.submitted along with the Tender

2. Period of delivery : Within 90 days from receipt of supply order.

3. F.O.R. : Thiruvananthapuram.

4. Payment : 100 % Payment against delivery at Thiruvanthapuram and acceptance byan acceptance committee.

5. Warranty : A Warranty of 24 months from the date of acceptance of the item.

6. Other Special Conditions:

EMD-1% of PAC in online payment.

Full stock/spares and technicians shall be available in India and services should be available for any repairor maintenance within 48 hours of a call from this department.

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.

Any firm whose proprietor, Partner or Director is involved in a Vigilance Case has been charge sheeted andpending trial at court in connection with fabrication/supply of similar product made earlier to thisDepartment/Kerala Government are not eligible to participate and shall be barred from participating in thistender.

Anybody attempting to offer bribe or otherwise influence in any manner the officials of the Kerala Fire andRescue Services or its supervisory levels in the Government will be disqualified.

Tenderer must produce Pump Manufacturers (OEM) authorization letter confirming uninterrupted supply, fullcompliance with tender specifications, and spares back up for 10 years after receipt of the Pump by theDepartment, along with Technical bid. The bidder shall have supplied more than 15 Portable pumps in last3 years and documentory evidence i.e. Purchase orders etc. shall be unloaded along with the technical bid,otherwise offer will be liable to reject.

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(2)

No. M1-11619/2017. 25th October 2017.

E-Tender in two cover system are invited from competent manufacturers or their authorised dealers with adequatestock and spares and repair capabilities for the supply of 100 numbers of BA set as per the specifications of Fire andRescue Services Department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in. Since thisis 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.



1. Technical bid.

2. Financial bid (BOQ).

Tender No. with PAC—KFRS - e-Tender No. 12/2017-18/SN— 125 Lakhs.


Date of Pre Bid Meeting—3-11-2017, 11 a. m.


Date of presentation—30-11-2017, 11.30 a. m.








The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender andmake the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are twooptions—State Bank of India SBI Net banking payment, payment through NEFT from other banks to the paymentgateway of SBI.

For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the websitehttps://etenders.kerala.gov.in.


The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Headquarters onthe date prescribed, with necessary documents and presentations on all the technical aspects of the equipment andaccessories for the total understanding and verification of the technical committee.

The price of the e-tender form shall be received only through online payment SBT/SBI NEFT.



The first cover i.e. the technical cover shall be uploaded with the following document.

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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 tosupply the product as per the Departmental Technical Specification without any deviation.


Specification Compliance Statement for BA Set




4. Work experience certificate O.E.M. Authorisation Letter and other relevant details.

5. Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that noVigilance Case has been charge sheeted and pending trial at Court against him/his partener/s or any of hisdirectors 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 andpending trial at court against me any of my partner/s or any of my directors, in connection with fabrication/supplyof similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and none ofus or our firm is blacklisted by any Government agencies/PSUs in Kerala.

Pre bid meeting



(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue ServicesHeadquarters with documents and presentations on all the technical aspects of the equipment and accessories for the fullunderstanding of the Head Office Purchase Committee (Technical) on the date specified.

(b) Sample of BA set should be produced before the committee for Technical Evaluation, which would besubjected to test by the departmental personnel. Technical expert of Bidder should be available for explaining all theaspects of the item.

(c) There will not be any further communications about the opening of the technical and financial bidsseparately. 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) During evaluation, the tenders will be first evaluated for the compliance of Departmental TechnicalSpecification. Only those tenders which comply the Departmental Technical Specifications will be considered forsubsequent financial evaluation.

(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipmentas 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 firmwill be evaluated by the Head Office Committee (Finance) for consideration.


(g) The originals of Technical specification compliance statement of the product, agreement in kerala stamp paperworth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchs/Photograph are of the item intended tosupply, O.E.M. Authorisation Letter, and other documents shall be produced before the undersigned soon after thefinancial bid opening.

(h) After opening the financial bid, financial evaluation will be done and the details will be uploaded in thefinancial evaluation field of the e-tender site, only after consultaion with the DPC. The decision of the DPC shall be finalon 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 acommittee appointed by him.

(j) The rules and regulations prescribed for e-tenders by the Government of Kerala/ Store Purchase Manual,Government of Kerala shall be applicable to this e-tender also. If any tenderer wants any clarification on any aspect ofthe tender he/she can send email to [email protected] or Fax to 0471-2337422.

(k) Details with respect to the e-tender and the details of specifications of the item to be purchased can beobtained from the e-tender website https://etenders. kerala.gov.in

(l) Any legal dispute that may arise in relation to the e-tender formalities will be restricted to the jurisdiction ofThiruvananthapuram District Court.

Specification for Self Contained Breathing Apparatus

1. General Requirements:

• The set shall be self-contained open circuit type compressed air breathing apparatus fully conformingto EN-137 CLASS II: 2006 standards.

• The BA set shall have self-contained air cylinder, back plate, face mask lung demand regulator, pressurereducing valve, pressure hoses, warning whistle unit etc. for safe use.

• The compressed air breathing apparatus shall be so designed that it should operate in any harsh environmentand must be capable to with stand the rough use of fire brigade. Also the wearer could breathe comfortably,without any risk of poisonous gas entering the breathing circuit from the surrounding environment.

• The maximum duration of the set shall not be less than 45 minutes.

• The main valve of the air cylinder shall be so arranged that it can be operated in worn position by thewearer.

2.Air Cylinder:

• The cylinder of the set shall be approved PESO India/CCOE approved and certificate to the effect shall besubmitted along with the tender.

• The air cylinder shall have a minimum water capacity of 6 to 8 liters and breathing air capacity of minimum1800 liters when filled at a pressure of 300 bar.

• The working pressure of the cylinder shall not be less than 300 bar and the test pressure shall be 1.5times the working pressure.

• The weight of cylinder shall not be more than 5 kg.

• The cylinder of the set should be made of light weight composite meterial with aluminium liners wrapped incarbon fibre with a glass over wrap and surface should be resin finished.

• The cylinder shall be marked with photo luminescent strips.

3.Cylinder Valve:

• The cylinder shall be supplied with valve made of nickel plated brass and shall comply with EN 144 II.A test certificate from an authorized test lab shall be produced.



• The design of the valve shall be such that it shall be protected against blockage and shall avoidtransmission of particulate matter that may be contained in the compressed air.

• The design and location of the valve shall be such that it shall not be closed accidentally during the use.

• Cylinder valve shall be equipped with Excess flow check valve to avoid accidental sudden release ofcylinder pressure during any mishandling of cylinder during emergency situation.

4. Full Vision Face Mask:

• The face mask shall have reflex sealing, speech diaphragm, inner mask, neck strap, five finger head band andquick connect type connection for lung demand valve.

•The side sealing of the face mask shall be gas tight and shall be possible to fit the face mask on almost allface counters.

•The visor fitted on the face mask shall be made from scratch proof poly carbonate with maximumview to the wearer and shall have demisting characteristics.

• It should have the approval of the latest EN 136 and should have CE mark of conformity.

•The face mask shall be made from silicone rubber.

5. Pressure Reducer:

•The set shall be supplied with a small, light, sturdy and encapsulated, high air delivery pressure reducer valvewhich directly be fitted to the cylinder valve assembly.

•The pressure reducer valve shall reduce the pressure from 300 Bar to 8- 10 Bar.

•The pressure reducer valve shall have a high pressure outlet and low Pressure outlet.

•The high pressure outlet shall be connected to pressure gauge and warning whistle unit and the low pressureoutlet shall be connected to Lung Demand Valve.

•The pressure reducer valve shall have a provision of safety pressure Relief valve.

•The pressure reducer valve shall comply with the entire safety requirement stipulated under EN- 137.

• High and low pressure hose shall be made from the neoprene and natural rubber and shall withstand the respective pressure.

6. Lung Demand Valve

• The set shall be provided with quick removable type lung demand valve with a rubber hose having a couplingconnected to the low pressure side of pressure reducing valve. The LDV should offer stability, quick operation &first breath activation with a switch off button & tough wrap around silicone cover incorporated in an elegantstreamlined shape for easy handling — even when wearing gloves.

• It shall be Flame Retardant and Intrinsically safe certified.

•The warning unit should have pneumatic whistle of 90 Decibels sound intensity.

• The warning unit should give audible warning whistle 10 minutes before the nominal duration of the set.

• The cover of the lung demand valve shall be made from silicon.

7. Back Plate

• The back plate of BA set shall be glass fibre reinforced polyamide to with stand high heat and flames andergonomically shaped to give a comfortable distribution of masses and remain steady on the user’s back evenwhen crouching or crawling. It should have soft padded harness made of flame retardant fabric, water repellentmaterials and extra secure fasteners made for quick on and off. The back plate should be approved to EN 137class II and CE marked and designed to accept cylinder having diameter from 110 mm to 170mm. Strong Carryinghandle should be provided.

• Cylinder strap should be made of heat resistant material and should be capable of accommodating cylinders ofdifferent diameters. The strap should have quick release coupling for changing cylinder.

8. Warning Whistle

• Low Pressure Warning Whistle: BA set must be provided with low pressure warning whistle, which shall operateautomatically, when cylinder pressure drops to a predetermined pressure (i.e. air in the cylinder is left for 10minutes at the rate of 40 liters/ minute) for safety margins. It should not be externally adjustable, and theconsumption air by warning whistle should not exceed 5 liters/ minute. It should be positioned at left shoulderfor easy hearing and should produce sound not less than 90 db.

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9. Harness

The padded harness should be fire resistant, should not deteriorate or shrink in contact with water/moisture/watermiscible substances or on contact with oil, grease etc. and should provide resistance to chemicals. It shallneither built up static electricity nor retain static charge. It should be fully adjustable to be worn by a firemanhaving variation in height and waist size. The design should be such that wearer could don the apparatusquickly without the aid of another. including the chest and hip strap. The buckles provided should be quickrelease type.

10. Pressure Gauge

• Water proof pressure gauge having luminous dial reading up to 400 bars shall be positioned in such a waythat it can be read by BA wearer conveniently. It should be mounted in stainless steel case having corrosionresistance and protected by rubber cover. Gauge dial should be photo luminescent and shatter proofpolycarbonate glass. It should be mounted on left shoulder. The dial must be marked red to indicate lowpressure in the cylinder, in addition to warning whistle set to operate at a pressure when it is left with a 10minutes air in the cylinder. It should be protected by safety device including restriction valve that will limit theloss of air in event of damage of pressure gauge to 10 liters/ minute maximum.

11. Carrying Case

• A strong carrying case to store complete assembled BA set along with BA cylinder should be provided. It shouldbe designed in such a way that all parts of the assembled set could be placed in its proper position.

• A black colour plastic bag to cover the face mask to avoid deterioration due to the effect of ultra violet lightand also to prevent the face mask being contaminated by oil, fuel, dust etc shall be supplied.

12. Accessories

Spare cylinder — I No.

13. Instruction Book

• An instruction book in English, for the guidance of the user including both operating and normal maintenanceprocedure must be supplied along with each BA Set. The book must include an itemized and illustrated spareparts list, giving reference numbers to all parts. Necessary tool kit should be supplied with each BA Set.

14. Commissioning Support

• The supplier shall provide free commissioning at site and should train the operators on use and operation,trouble shooting and normal maintenance of the BA Set.

15. Warranty

A warranty of 2 years against any manufacturing defect shall be given from the date of supply.

CONDITIONS

1. Essential documents to be : Pamphlets, Photograph, Drawings, CD etc. (Vender should mention thesubmitted along with the Tender. Model No. of the Product quated.)

2. Period of delivery : Within 120 days from receipt of supply order.

3. F.O.R. : Thiruvananthapuram.

4. Payment : 100 % Payment against delivery at Thiruvananthapuram and acceptanceby an acceptance committee.

5. Warranty : A warranty of 24 months from the date of commissioning of the item.



Full stock/spares and technicians shall be available in India and services should be available for any repairor maintenance within 48 hours of a call from this Department.

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.

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Any firm whose proprietor, Partner or Director is involved in a Vigilance Case has been charge sheeted andpending trial at court in connection with fabrication/supply of similar product made earlier to thisDepartment/Kerala Government are not eligible to participate and shall be barred from participating in thistender.

Anybody attempting to offer bribe or otherwise influence in any manner the officials of the Kerala Fire andRescue Services or its supervisory levels in the Government will be disqualified.

Tenderer must produce Manufacturers (OEM) authorization letter confirming uninterrupted supply, fullcompliance with tender specifications and spares back up for 10 years after Commissioning of theequipment along with Technical bid. Manufacturer of equipment shall have supplied more than 100 sets ofBA Sets in past 5 years and documentory evidence i.e. Purchase orders etc. shall be enclosed along withthe technical bid, otherwise offer will be liable to reject.

(3)

No. M1-11860/2017. 25th October 2017.

e-Tender in two cover system are invited from competent manufacturers or their authorised dealers with adequatestock and spares and repair capabilities for the supply of Uniform Articles enlisted below as per the specifications ofFire and Rescue Services 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 SignatureCertificate (DSC) can participate in the tender.

Item Number Required

Black Shoe — Pair 3915Brown Shoe — Pair 280P T Shoe 3915Leather Belt (Personnel) 3915Leather Belt (Officer) 280

E-Tender document and other details can be obtained from the above e-portal. The tender has two parts1. Technical bid2. Financial bid (BOQ)

Tender No. with PAC—KFRS - e-Tender No. 13/2017-18/SN— 44,91,400.


Date and time of Pre Bid Meeting—3-11-2017, 11 a. m.





Cost of e-tender (online submission)—` 6,700 + G. S.T @ 18%.







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The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Headquarters onthe date prescribed, with the sample of all the items and necessary documents for the total understanding andverification of the technical committee.



• Technical cover

• Financial cover

The first cover ie. the technical cover shall be uploaded with the following document.


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 tosupply the product as per the Departmental Technical Specification without any deviation


Specification Compliance Statement for Uniform Articles




4. Work experience certificate O.E.M. Authorisation Letter and other relevant details.


I ................... (Name, Address, firm), do hereby declare that no Vigilance Case have been charge sheeted andpending trial at court against me any of my partner/s or any of my directors, in connection with fabrication/supplyof similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and none ofus or our firm is blacklisted by any Government agencies/PSUs in Kerala.

Pre bid meeting

A pre bid meeting will be held at Fire and Rescue Services Headquarters, Thiruvananthapuram on the date andtime as mentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarifytheir doubts by sending an e-mail to [email protected] and by contacting. The Divisional Officer, Fire and RescueServices, Thiruvananthapuram in Phone Number-09497920103.




(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue ServicesHeadquarters with documents and presentations on all the technical aspects of the item/equipment and accessories for thefull 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 bidsseparately. 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 the item/equipment submitted with the e-tender.

(c) Sample of all the items should be produced before the Committee for Technical Evaluation. Sample will beverified by the Departmental Officers and if the sample is not admissible as per the Departmental Technical Specification,the tender will be rejected.


(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the item/equipment as required above by Kerala Fire & Rescue Services Department alone will be considered.


The bidder should upload all the supporting documents along with the Technical Cover

(g) The originals of technical specification compliance statement of the product, agreement in kerala stamp paperworth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended tosupply O.E.M. Authorisation Letter, if applicable and other documents shall be produced before the undersigned soonafter the financial bid opening.

(h) After opening the financial bid, financial evaluation will be done and the details will be uploaded in thefinancial evaluation field of the e-tender site, only after consultaion with the DPC. The decision of the DPC will be finalon the admissibility of the tender and thereafter awarding of the contract.



Details with respect to the e-tender and the details of specifications of the item to be purchased can be obtainedfrom the e-tender website https//etenders.kerala.gov.in


Departmental Technical Specification

(Samples of all the items to be submitted at the time of Technical Evaluation)

1. Black Shoes (Men)

(1) It should be Low Ankle OXFORD Design with anti skid nitrile rubber sole, Oil & Acid resistant.

(2) The shoes upper should be black full plain leather of 1.6-1.8 mm thick.

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(3) Vamp Lining and Quarter lining should be non woven synthetic fabric.(4) The shoe should have synthetic puff toe.(5) The weight of each pair of shoes should not be more than 1000gms(+/-25gms)(6) It should have a sweat absorbent EVA 2.5 mm thick inner socks.(7) The shoe should have 5 pairs black color oxidized eyelets with 90 cm nylon lace.(8) sizes from 6 to 11 inches.

2. Brown Shoes (Officers)

(1) It should be Low Ankle OXFORD Design with anti skid nitrile rubber sole, Oil & Acid resistant. (2) The shoes upper should be brown full plain leather of 1.6-1.8 mm thick.(3) Vamp Lining and Quarter lining should be non woven synthetic fabric.(4) The shoe should have synthetic puff toe.(5) The weight of each pair of shoes should not be more than 1000gms(+/-25gms)(6) It should have a sweat absorbent EVA 2.5 mm thick inner socks.(7) The shoe should have 5 pairs black color oxidized eyelets with 90 cm nylon lace.(8) sizes from 6 to 11 inches.

3. P T Shoes

(1) Made of PU rubber, molded construction, oxford pattern with 5 pair eyelets & cotton lace in brown having lengthnot less than 75 cm.

(2) The upper layer of the PT shoe made of 67% polyster & 33% cotton double texture water proof, rot free materialwith cotton drill liner.

(3) High abrasive bottom to suit all weather conditions.(4) Blended rot free thread of high strength should be used.(5) Jointless back upper for better strength and long life.(6) size 7 to 11 inches.

4. Leather Belt (Personnel)

(1) Made of good quality flexible vegetable tanned leather. It should be free from defects.(2) The upper side of the belt shall be brown polished and shining finished.(3) The dimension are Length 140 cm(+/-5 cm), Thickness 2.5 mm (+/-2 mm) and Width 2 inch.(4) One end of the leather belt is sewed with a leather piece of size 10 cm length having same width and thickness

of the entire belt.(5) Three leather loops must be provided with each leather belt at the buckle side. Two out of three loops must

be move freely on the belt and one should be fixed duly sewed with the leather belt at the buckle end.(6) Each leather belt should be fitted with chromium plated rectangular buckle of size fixed with K F monogram.(7) Dimension of the buckles will be 90 mm X 63 mm X 1.2 mm. Each buckle should be provided with 2 Nos

additional metal loops for holding the belt intact.(8) The belts should be size adjustable and comfortable to wear.

5. Leather Belt (Officers)

• Made of good quality flexible vegetable tanned leather. It should be free from defects. The upper side of the beltshall be Brown polished and shining finished.

• The dimension are Length 140 cm(+/-5 cm), Thickness 2.5 mm (+/-2 mm) and Width 2 inch.• One end of the leather belt shall be sewed with a leather piece of size 10 cm length having same width and

thickness of the entire belt.• Three leather loops must be provided with each leather belt at the buckle side. Two out of three loops must

be move freely on the belt and one should be fixed duly sewed with the leather belt at the buckle end.

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• Each leather belt should be fitted with chromium plated rectangular buckle with Kerala Fire &Rescue Service Officers monogram. 22 Buckles shall carry KFS type officer’s monogram and the rest 258 shallcarry KF type officer’s monogram.

• Dimension of the buckles will be 90 mm X 63 mm X 1.2 mm.• Each buckle should be provide with 2 Nos. additional metal loops for holding the belt intact.• The belts should be size adjustable and comfortable to wear.

CONDITIONS

(1) Whether samples are essential : Pamphlets, Photograph, Drawings, CD etc. should be forwarded alongwith the tender

(2) Period with in which goods : Within 60 days from receipt of supply order.should be delivered.

(3) Rates should be quated including : F.O.R., Thiruvananthapuram.all taxes and transportation charges.

(4) Payment : 100 % Payment against delivery at Thiruvananthapuram and acceptanceby an acceptance committee.

(5) Other Special Conditions :

(1) A warrenty of 6 months against any manufacturing defect from the date of delivery of the item.

(2) EMD-1% of PAC in online payment.

(3) Security Deposit 5 % of total contract amount to be furnished as mentioned in the notice inviting e-Tender, which will be released after the expiry of the warrantee period.

(4) Any firm whose proprietor, Partner or Director is involved in a Vigilance Case has been charge sheeted and pending trial at court in connection with fabrication/supply of similar product made earlier to this Department/Kerala Government are not eligible to participate and shall be barred from participating in

this tender.

(5) 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) O. E. M. Authorisation letterr, if applicable, should be produced along with the technical bid.

(7) Sample of all the items shall be submitted as per NIT.

(4)

No. M1-11861/2017. 25th October 2017.

e-Tender in two cover system are invited from competent manufacturers or their authorised dealers with adequatestock and spares and repair capabilities for the supply of Uniform Articles enlisted below as per the specifications ofFire and Rescue Services 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 SignatureCertificate (DSC) can participate in the tender.

Item Number Required

Peak Cap — Blue 3915Peak Cap — Khaki 280Shoulder Badge KF Pair 8346Shoulder Badge KFS Pair 22Lanyard - Single Cord 3312Lanyard - Double Cord 883Chromium Bar (LF) Pair 914Star Emblem 882


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The tender has two parts:1. Technical bid.2. Financial bid (BOQ).

Tender No. with PAC—KFRS - e-Tender No. 14/2017-18/SN— 13,29,360.


Security Deposit—5% of total contract amount inclusive of EMD to be furnished as bank guarantee of a scheduledbank.

Cost of e-tender (online submission)—` 2,000 + G.S.T @ 18%.Closing date and time of e-tender—25-11-2017, 4 p. m.Date of Pre Bid Meeting—3-11-2017, 11 a. m.Last date and time of receipt of e-tender—25-11-2017, 4 p. m.Date of Presentation—29-11-2017, 11.30 a. m.Date and time of opening of e-tender:









The cost should be quoted in Indian currency only.

The tender has two covers:

• Technical cover

• Financial cover

The first cover ie. the technical cover shall be uploaded with the following documents.


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 tosupply the product as per the Departmental Technical Specification without any deviation.








4. Work Experience Certificate, O.E.M. Authorisation Letter and other relevant details (if any).


I, ................... (Name, Address, firm), do hereby declare that no Vigilance Case have been charge sheeted andpending trial at court against me any of my partner/s or any of my directors, in connection with fabrication/supplyof similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and none ofus or our firm is blacklisted by any Government agencies/PSUs in Kerala.

Pre bid meeting




(b) There will not be any further communications about the opening of the technical and financial bidsseparately. 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 the item/equipment submitted with the e-tender.

(c) Sample of all the items should be produced before the Committee for Technical Evaluation. Sample will beverified by the Departmental Officers and if the sample is not admissible as per the Departmental Technical Specification,the tender will be rejected.




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

(g) The originals of 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 supplyO.E.M. Authorisation Letter (if applicable) and other documents shall be produced before the undersigned soon after thefinancial bid opening.

(h) After opening the financial bid, financial evaluation will be done and the details will be uploaded in thefinancial evaluation field of the e-tender site, only after consultation with the DPC. The decision of the DPC shall befinal on the admissibility of the tender and thereafter awarding of the contract.

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Details with respect to the e-tender and the details of specifications of the item to be purchase can be obtainedfrom the e-tender website https//etenders. kerala.gov.in


DEPARTMENTAL TECHNICAL SPECIFICATION


Peak Cap (Blue)

1. Peak cap made of navy blue polyster fabric from with top dia not less than 9" & side wall of 1 ¾" height withpolyster, PVC lining & sponge finish.

2. 4 Nos. brass eyelets at the back of the cap for better air flow circulation & ventilation.3. The peak should have adjustable leather strap of 7½" width in black colour with its two ends buttoned with

Chromium Plated Asoka emblem embossed buttons.4. The peak of the cap must be self colour thick quality PVC material in appropriate size & shape.5. The size ranges from 20½ cm to 22 ½ cm6. Each peak cap side wall should be provided with maroon woolen band of same width. The inside of the side

wall must be stitched with brown rexine fabric.7. Shall have good quality, finish & shall be light weight.8. Cap Badge: Each cap shall bear a cap badge made of brass metal plated with chromium & polished with

embossed letters of KF at the centre. The badge should be a combination of 8 point star and Asoka emblem atthe top. The back of the badge must have long straight non rust pin for fixing cap badge to the peak cap.

Peak Cap (Khaki)

1. Peak cap made of khaki TC fabric from with top dia not less than 9" & side wall of 1 ¾" height with polyester,PVC lining & sponge finish.

2. 4 Nos. brass eyelets at the back of the cap for better air flow circulation & ventilation.3. The peak should have adjustable leather strap of ½" width in brown colour with its two ends buttoned with

chromium plated Asoka emblem embossed buttons.4. The peak of the cap must be self colour thick quality PVC material in appropriate size & shape.5. The size ranges from 20 ½ cms to 22 ½ cms6. Shall have good quality, finish & shall be light in weight.7. Cap Badge: (1) For 273 Caps: Each cap shall bear a cap badge made of brass metal plated with chromium &

polished, with embossed letters of ‘KF’ at the centre. The badge should be a combination of 8 point star andAsoka emblem at the top. The eight pointed star in the emblem shall be surrounded by a wreath of laurels fromboth sides. The back of the badge must have long straight non rust pin for fixing cap badge to the peak cap.Out of such 273 emblem 15 shall be provided with ‘KFS’ letters at the centre.

(2) For 7 caps: Out of the 280 caps, 7 caps shall be supplied with the same KFS type cap emblemembroided in meroon back material with golden coloured thread, and fixed to the cap. Out of such 5 caps 2 shallbe provided with side wall covered with maroon woolen band of same width.

Shoulder Badge K. F.

1. Approved Department pattern ‘KF’ made of brass metal cutout with chromium/nickel plated goodquality, polished type.

2. The size shall be Approx. 3cm x 1.5 cm

3. The back of the badge must have brass split or equivalent non rust pin for fixing the badge to theshoulder flap of the uniform.

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Shoulder Badge K. F. S.

1. Approved Department pattern ‘KFS’ made of brass metal cutout with chromium/nickel plated goodquality, polished type.

2. The size shall be Approx. 4cm x 1.8 cm

3. The back of the badge must have brass split or equivalent non rust pin for fixing the badge to theshoulder flap of the uniform.

Lanyard (Single Cord).

a. It should be in dark blue colour

b. Material -combination of silk and acrylic

c. It should be thick braided type with one end sewed with metallic clip for holding whistle.

Lanyard (Double Cord).

a. It should be in dark blue colour

b. Material -combination of silk and acrylic

c. It should be thick braided type with one end sewed with metallic clip for holding whistle.

Chromium Bar For Leading Firemen

1. It shall be made of brass metal, plated with chromium & polished.

2. Shape should be semi circular

3. The size shall be Approx. 3.5cm x 1.5 cm

4. The back of the bar must have brass split or equivalent non rust pin for fixing the bar to the shoulderflap of the uniform.

Star Emblem.

1. Five point star emblem made of brass metal, plated with chromium.

2. The star shall be with grooves.

3. The back of the star emblem must have brass split or equivalent non rust pin for fixing the star to theshoulder flap of the uniform.

CONDITIONS

1. Whether samples are essential : Pamphlets, Photograph, Drawings, CD etc. should be forwarded alongwith the tender.

2. Period with in which goods should : Within 60 days from receipt of supply order.be delivered.

3. Rates should be quoted including : F. O. R. Thiruvananthapuram.all taxes and transportation charges

4. Payment : 100 % Payment against delivery at Thiruvananthapuram and acceptanceby an acceptance committee.


1. A Warranty of 6 months against any manufacturing defect from the date of delivery of the item.

2. EMD-1% of PAC in online payment.

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

4. Any firm whose proprietor, Partner or Director is involved in a Vigilance Case has been charge sheeted andpending trial at court in connection with fabrication/supply of similar product made earlier to thisDepartment/Kerala Government are not eligible to participate and shall be barred from participating in thistender.

5. Anybody attempting to offer bribe or otherwise influence in any manner the officials of the Kerala Fire andRescue Services or its supervisory levels in the Government will be disqualified.

6. Sample of all the items shall be submitted as per NIT.

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(5)

No. M1-11864/2017. 25th October 2017.

e-Tender in two cover system are invited from competent manufacturers or their authorised dealers with adequatestock for the supply of Uniform Articles enlisted below as per the specifications of Fire and Rescue Services Department.The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in. Since this is an e-tender, only thosebidders who have enrolled in the above portal with their own Digital Signature Certificate (DSC) can participate in thetender.

Item

Khaki Socks 8390 Nos.

P T Banyan 7830 ,,

Ground Sheet 4173 ,,

e-Tender document and other details can be obtained from the above e-portal. The tender has two parts1. Technical bid2. Financial bid (BOQ)

Tender No. with PAC—KFRS - e-Tender No. 15/2017-18/SN— 23,89,010.Closing date and time of e-tender—25-11-2017, 4 p. m.Date of Pre Bid Meeting—3-11-2017, 11 a. m.Last date and time of receipt of e-tender—25-11-2017, 4 p. m.Date of presentation—29-11-2017, 11.30 a. m.Date and time of opening of e-tender:





Security Deposit—5% of total contract amount inclusive of EMD to be furnished as bank guarantee of a scheduledbank.


The bidder desiring to take part in the bid shall log into https://etenders .kerala.gov.in and then select tender andmake the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are twooptions - State bank of India SBI Net banking payment, payment through NEFT from other banks to the paymentgateway of SBI.

For obtaining Digital Signature Certificate (DSC) and necessary portal enrolment bidders can visit the websitehttps://etenders.kerala.gov.in

Tenders will be opened online in the presence of such tenderers or their authorized representatives who havelogged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to bea holiday/due to internet failure, the tender will be opened in the next working day, at the same time.


The price of the e-tender form shall be received only through online payment SBI /SBI NEFTThe cost should he quoted in Indian currency only.

The tender has two covers• Technical cover• Financial cover



The first cover ie: the technical cover shall be uploaded with the following documents.

1. Scanned copy of Departmental Technical specification of the product intended to supply duly signed andstamped by the bidder.

The Bidder should sign, stamp and upload the Departmental Technical Specification as such. along with thetender. Uploading the duly signed and stamped Departmental Technical Specification will be treated as theapplicant 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 uploadspecification compliance statement in the following proforma, clearly marking the details of deviation. Thecommittee will check the admissibility of the deviation mentioned by the bidder and the tender will be admittedonly 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 theSpecification Compliance Statement and no marking is made in the column provided for marking deviation in thestatement, it will be treated as the applicant is ready to supply the product as per the Departmental TechnicalSpecification without any deviation.





4. Work experience certificate of the firm and other relevant details (If any).

5. Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that noVigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of hisdirectors 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 andpending trial at court against me, any of my partner/s or any of my directors, in connection with fabrication/supplyof similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and none ofus or our firm is blacklisted by any Government agencies/PSUs in Kerala.

Pre bid meeting


Tender Opening and Evaluation



c) Sample of all the items should be produced before the Committee for Technical Evaluation. Sample will beverified by the Departmental Officers and if the sample is not admissible as per the Departmental Technical Specification,the tender will be rejected.


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(g) The originals of Technical specification compliance statement of the product, agreement in Kerala Stamp Paperworth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended tosupply, O.E.M. Authorisation Letter, if applicable and other documents shall be produced before the undersigned soonafter the financial bid opening.




Details with respect to the e-tender and the details of specifications of the item to be purchased can be obtainedfrom the e-tender website https://etenders. kerala.gov.in


Departmental Technical Specification


Socks1. It should be in Khaki Colour plain weave, cotton blended.2. It should be comfortable to wear for longer hours without dampness.3. Socks shall be designed to contours the feet.4. The stitching should no thurt the toes of the wearer.5. The elastic of the socks shall not cause stranding the legs of the wearer.6. Size: free size for adults.

PT Banyan1. Made of good quality 100% cotton material and shall be white in colour.2. Design-V neck, without collar, half sleeve pattern.3. Thick in quality (preferable 175 gsm). ( Certificate shall be furnished)4. Size ranging from 85 cm to 110 cm5. The manufacturer shall be an ISO certified company.(Details shall be furnished).

Ground Sheet1. It should be in Olive Green Colour.2. The fabric should be thick cotton waterproof canvas.3. Size preferably 210 cm X 100 cm4. All sides of the ground sheet must be stitched properly for better strength.5. It should have aluminium/brass eyelets (18 nos) fixed in all sides in such a way that 6 nos. each on the longer

side and 3 nos. each on the shorter side.6. Should comply with IS: 6803.

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CONDITIONS

1. Whether samples are essential : Pamphlets, Photograph, Drawings CD etc. should be forwarded alongwith the tender.



4. Payment : 100 % payment against delivery at Thiruvananthapuram and acceptanceby an acceptance committee.


1. A Warranty of 6 months against any manufacturing defect from the date of delivery of the item.2. EMD-1% of PAC in online payment.3. Security Deposit 5 % of total contract amount to be furnished as mentioned in the Notice inviting e-Tender,

which will be released after the expiry of the warrantee period.4. Any firm whose Proprietor, Partner or Director is involved in a Vigilance Case has been charge sheeted and

pending trial at court in connection with fabrication/supply of similar product made earlier to thisDepartment/Kerala Government are not eligible to participate and shall be barred from participating in thistender.



(6)

No. M1-11865/2017. 24th October 2017.

e-Tender in two cover system are invited from competent manufacturers or their authorised dealers with adequatestock and spares and repair capabilities for the supply of Uniform Articles enlisted below as per the specifications of Fireand Rescue Services Department. The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in. Sincethis 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.

Item-Kit Box (Metal Type)—4173 Nos.



1. Technical bid.


Tender No. with PAC—KFRS—e-Tender No. 16/2017-18/SN— 83,46,000.



Date of Pre Bid Meeting—3-11-2017, 11 a. m.







424



Period of supply—Within 60 days of receipt of supply order.The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender and

make the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are twooptions-State Bank of India SBI Net banking payment, payment through NEFT from other banks to the payment gatewayof SBI.


Tenders will be opened online in the presence of such tenderers or their authorized representatives who havelogged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens to bea holiday/due to internet failure, the tender will be opened in the next working day, at the same time.


The price, of the e-tender form shall be received only through online payment SBI/SBI NEFTThe cost should he quoted in Indian currency only.

The tender has two covers




The Bidder should sign, stamp and upload the Departmental Technical Specification as such, along with thetender. Uploading the Duly signed and stamped Departmental Technical Specification will be treated as theapplicant is ready to supply the product as per the Departmental Technical Specification without any deviation.


Specification-Compliance Statement for Uniform Articles


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 and other relevant details (If any)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 partener/s or any of hisdirectors 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 andpending 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 andnone of us or our firm is blacklisted by any Government agencies/PSUs in Kerala.



Pre bid meeting




(b) There will not be any further communications about the opening of the technical and financial bidsseparately. 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 item/equipment submitted with the e-tender.

(c) Sample should be produced before the Committee for Technical Evaluation. Sample will be verified by theDepartmental Officers and if the sample is not admissible as per the Departmental Technical Specification, the tender willbe rejected.





(g) The originals of Technical specification compliance statement of the product, agreement in Kerala stamp paperworth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended tosupply O.E.M. Authorisation Letter, if applicable and other documents shall be produced before the undersigned soonafter the financial bid opening.



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 ofthe tender he/she can send email to [email protected] or Fax to 0471-2337422.



Departmental Technical SpecificationKit Box

1. It should be made of good quality GI sheet in 19 guage.2. It should be spray painted in Black shining finish outside and cream colour inside. Necessary anti corrosion and

primer coat in pink colour shall be applied before painting.3. The Dimension of the kit box should be as follows.

Length : 50 cm, Breadth : 45 cm height : 45 cm4. It should have handles on either side for lifting purpose and another handle in the front middle for carrying

purpose. These handle must be strongly riveted to the box and in appropriate size for easy carrying and moving.

426


5. The kit box should be provided with locking facility i. e, 2 nos. in front 7 cm from both ends.6. It should be provided with necessary strip of GI in appropriate width beneath the lid and riveted for strength.7. It should be provided with one pocket of min. 30 cm X 20cm size in the lid to store documents.8. The box must have provided with four legs of 1 cm height.

CONDITIONS

1. Whether samples are essential : Pamphlets, Photograph, Drawings, CD etc. should be forwarded alongwith the Tender.





1 A Warranty of 6 months against any manufacturing defect from the date of delivery of the item.


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

4. Any firm whose Proprietor, Partner or Director is involved in a Vigilance Case has been charge sheeted andpending trial at court in connection with fabrication/supply of similar product made earlier to thisDepartment/Kerala Government are not eligible to participate and shall be barred from participating in thistender.


6. Service should be available for any repair or maintenance within 48 hours of a call from this Department.


(7)

No. M1-11868/2017. 25th October 2017.

e-Tender in two cover system are invited from competent manufacturers or their authorised dealers with adequatestock for the supply of Uniform Articles enlisted below as per the specifications of Fire and Rescue Services Department.The tender is to be submitted as e-tenders through https://etenders.kerala.gov.in. Since this is an e-tender, only thosebidders who have enrolled in the above portal with their own Digital Signature Certificate (DSC) can participate in thetender.

Item-Polish (Black)—7830 Nos.

e-Tender document and other details can be obtained from the above e-portal. The tender has two parts1. Technical bid2. Financial bid (BOQ)

Tender No. with PAC—KFRS - e-Tender No. 17/2017-18/SN— 3,99,330.Closing date and time of e-tender—25-11-2017, 4 p. m.Date of Pre Bid Meeting—3-11-2017, 11 a. m.Last date and time of receipt of e-tender—25-11-2017, 4 p. m.Date of presentation—29-11-2017, 2.30 p. m.Date and time of opening of e-tender:


427


Cost of e-tender (online submission)—` 800 + G.S.T @ 18%.





The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender andmake the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are twooptions - State Bank of India SBI Net Banking payment, payment through NEFT from other banks to the paymentgateway of SBI.




The price, of the e-tender form shall be received only through online payment SBI /SBI NEFTThe cost should be quoted in Indian currency only.

The tender has two covers :• Technical cover• Financial cover



The bidder should sign, stamp and upload the Departmental Technical Specification as such along with thetender. Uploading the duly signed and stamped Departmental Technical Specification will be treated as theapplicant is ready to supply the product as per the Departmental Technical Specification without any deviation.




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 and other relevant details (If any)5. Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no


428


I ,................... (Name, Address, Firm), do hereby declare that no Vigilance Case have been charge sheeted andpending trial at court against me any of my partner/s or any of my directors, in connection with fabrication/supplyof similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and none ofus or our firm is blacklisted by any Government agencies/PSUs in Kerala.

Pre bid meeting





c) Sample of should be produced before the Committee for Technical Evaluation. Sample will be verified by theDepartmental Officers and if the sample is not admissible as per the Departmental Technical Specification, the tender willbe rejected.





(g) The originals of 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,O.E.M. Authorisation Letter (if applicable) and other documents shall be produced before the undersigned soon after thefinancial bid opening.




Details with respect to the e-tender and the details of specifications of the item to be purchased can be obtainedfrom the e-tender website https//etenders. kerala.gov.in


DEPARTMENTAL TECHNICAL SPECIFICATION

Polish-Black.1. It should a blend made of special oil and fisnished wax ensure that shoes get maximum shine & protection from

dirt and dust.2. It should be available in snap open type tin with 40 gm net.3. The polish should be ISI marked (IS : 1746)



CONDITIONS

1. Whether samples are essential : Pamphlets, Photograph, Drawings, CD etc. should be forwarded alongwith the Tender.


3. Rates should be quoted including : F. O. R., Thiruvananthapuram.all taxes and transportation charges



1. A Warranty of 6 months against any manufacturing defect from the date of delivery of the item.


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

4. Any firm whose Proprietor, Partner or Director is involved in a Vigilance Case has been charge sheeted andpending trial at court in connection with fabrication/supply of similar product made earlier to thisDepartment/Kerala Government are not eligible to participate and shall be barred from participating in thistender.



Office of the Director General,Fire and Rescue ServicesHeadquarters, TOMIN J THACHANKARY I. P. S.,Thiruvananthapuram. Director General.

e-TENDER NOTICES

(1)

No. C-638/2017. 11th October 2017.

e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequatestock and spares and repair capabilities for the supply of 4 numbers of SCUBA Set with spare cylinder as per thespecifications of Fire & Rescue Services Department. The tender is to be submitted as e-tenders throughhttps://etenders.kerala.gov.in. Since this is an e-tender, only those bidders who have enrolled in the above portal withtheir own Digital Signature Certificate (DSC) can participate in the tender.

e-Tender document and other details can be obtained from the above e-portal.


1. Technical bid.


Tender No. with PAC—KFRS—DOPKD—e-Re-Tender No. 91/2017-18 24,00,000.



Date of pre bid meeting—15-11-2017, 11 a. m.


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Date of Sample Verification—5-12-2017, 11 a. m.





Security Deposit—5% of total contract amount inclusive of E. M. D. To be furnished as bank guarantee of aScheduled Bank.




Tenders will be opened online in the presence of such tenderers or their authorized representatives who havelogged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens tobe a holiday/due to net 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 Divisional OfficePalakkad, on the date prescribed, with the sample of SCUBA Set with spare cylinder (Complete items as mentione in thespecification), necessary documents and presentations on all the technical aspects of the equipment and accessories fortesting and verification.

The price of the e-tender form shall be received only through online payment SBI/SBI NEFT




1. Scanned copy of complete specification of the product along with diagrams intented to supply.

The Bidder should prepare the specification compliance statement in the following proforma and upload it dulysigned. The Specification Compliance Statement should contain all the details in the Departmental Technical Specificationsand the compliance to the same to be properly marked and deviation, if any shall be marked in the compliance statement.

Specification Compliance Statement forSelf Contained Underwater Breathing Apparatus Set ( SCUBA set with spare cylinder)




4. Work experience certificate or other relevant details.

5. Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that noVigilance Case has been charge sheeted and pending trial at Court against him/his partner/s or any of hisdirectors in connection with fabrication/supply of similar product made earlier to this Department.

431


I ................... (Name, Address, firm), do hereby declare that no Vigilance Case have been charge sheeted andpending 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 andnone of us or our firm is blacklisted by any Government Agencies/PSUs in Kerala.

Pre bid meeting

A pre bid meeting will be held at Fire and Rescue Services, Divisional Office, Palakkad, on the date and time asmentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify theirdoubts by sending an e-Mail to [email protected] and by contacting The Divisional Officer, Fire and RescueServices, Palakkad in Phone Number-09497920106.


(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue Services,Divisional Office Palakkad with documents and presentations on all the technical aspects of the fabrication and accessoriesfor the full understanding of the Divisional Office, Purchase Committee (Technical), on the date specified.


(c) Sample of SCUBA Set with spare cylinder (Full Set) should be produced before the Committee for Technicalevaluation, which would be subjected to test by the departmental personnel. The final selection will be done afterconsidering the report of the testing team only.


(e) The financial bid belonging to those dealers/suppliers who qualified in the technical bid of the equipment asrequired 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 firmwill be evaluated by the Divisional Office Committee (Finance) for consideration.


(g) The originals of Technical specification compliance statement of the product, agreement in Kerala Stamp Paperworth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended tosupply shall be produced before the undersigned soon after the financial bid opening.

(h) After opening the financial bid, financial evaluation is made only after consultation with the DPC and thedecision of the DPC shall be final and will be uploaded in the financial evaluation field of the e-tender site, whether thetender is financially admitted or not and thereafter the 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 Divisional Officer, Fire and Rescue Services Palakkad or acommittee 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 ofthe tender, he/she can send email to [email protected] or Fax to 0491-2505758.

Details with respect to the e-tender and the details of specifications of the item to be purchased can be obtainedfrom 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 ofPalakkad District Court.

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(2)

No. C-1310/2017. 11th October 2017.

e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequatestock and spares and repair capabilities for the supply of 1 Number of AIR COMPRESSOR (PETROL DRIVEN) as perthe specifications of Fire & Rescue Services Department. The tender is to be submitted as e-tenders throughhttps://etenders.kerala.gov.in. Since this is an e-tender, only those bidders who have enrolled in the above portal withtheir own Digital Signature Certificate (DSC) can participate in the tender.



1. Technical bid.


Tender No. with PAC—KFRS-DOPKD- E-Re-Tender No. 2/2017-18 3,00,000.


Date and time of prebid meeting—15-11-2017, 11 a. m.


Date and time of Sample Verification—5-12-2017, 11 a. m.

Date and time of opening of e-Tender:


Cost of e-Tender (online submission)—` 600 + G.S.T @ 18%.



Security Deposit—5% of total contract amount inclusive of E. M. D. to be furnished as bank guarantee of ascheduled bank.


The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender andmake the payment. Bidders will be directed to the payment gateway page of the State Bank of India. There are twooptions-State Bank of India SBT Net banking payment, payment through NEFT from other banks to the payment gatewayof SBI.



The tenderer or his representative, shall be physically present at the Fire and Rescue Services Divisional Office,Palakkad on the date prescribed, with the sample of AIR COMPRESSOR (PETROL DRIVEN) (Complete items as mentionedin the specification), necessary documents and presentations on all the technical aspects of the equipment andaccessories for testing and verification.







1. Scanned copy of complete specifications of the product along with diagrams intented to supply.


Specification Compliance Statement for Air Compressor ( Petrol Driven)






I, ................... (Name, Address, Firm), do hereby declare that no Vigilance Case have been charge sheeted andpending trial at court against me, any of my partner/s or any of my directors, in connection with fabrication/supplyof similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and none ofus or our firm is blacklisted by any Government agencies/PSUs in Kerala.

Pre bid meeting

A pre bid meeting will be held at Fire and Rescue Services Divisional Office, Palakkad, on the date and time asmentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify theirdoubts by sending an e-mail to [email protected] and by contacting The Divisional Officer, Fire and RescueServices, Palakkad in Phone Number-09497920106.


(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue ServicesDivisional Office, Palakkad with documents and presentations on all the technical aspects of the fabrication andaccessories for the full understanding of the Divisional Office Purchase Committee (Technical), on the date specified.

(b) There will not be any further communications about the opening of the technical and financial bidsseparately. 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 Air Compressor (Petrol Driven) 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 thereport of the testing team only.





(g) The originals of Technical specification compliance statement of the product, agreement in Kerala Stamp Paperworth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchures/Photograph of the item intended tosupply shall be produced before the undersigned soon after the Financial Bid opening.

434



(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 Divisional Officer, Fire and Rescue Services, Palakkad or acommittee 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 ofthe tender, he/she can send e-mail to [email protected] or Fax to 0491-2505758.



(3)

No. C-1358/2017. 11th October 2017.

e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequatestock and spares and repair capabilities for the supply of 1 number of Rubber Dinghy And Accessories (Out BoardEngine 25 Hp) as per the specifications of Fire & Rescue Services Department. The tender is to be submitted ase-tenders through https://etenders.kerala.gov.in. Since this is an e-tender, only those bidders who have enrolled in theabove portal with their own Digital Signature Certificate (DSC) can participate in the tender.



1. Technical bid.


Tender No. with PAC—KFRS -DOPKD- e-Re-Tender No. 3/2017-18— 5,00,000.


Closing date of e-tender—30-11-2017, 4 p. m.






Cost of e-Tender (online submission)—` 1,000 + G.S.T @ 18%.


Security Deposit—5% of total contract amount inclusive of E. M. D. to be furnished as bank guarantee of ascheduled bank.




435



The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Divisional OfficePalakkad, on the date prescribed, with the sample of Rubber Dinghy And Accessories (Out Board Engine 25 Hp)(Complete items as mentioned in the specification), necessary documents and presentations on all the technical aspectsof the equipment and accessories for testing and verification.



• Technical cover

• Financial cover

The first cover i.e., the technical cover shall be uploaded with the following document.

1. Scanned copy of complete specifications of the product along with diagrams intented to supply.


Specification Compliance Statement for

RUBBER DINGHY AND ACCESSORIES ( OUT BOARD ENGINE 25 Hp)


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 or other relevant details.5. Scanned copies of the declaration by the bidder on Kerala Stamp Paper worth ` 200 to the effect that no



Pre bid meeting

A pre bid meeting will be held at Fire and Rescue Services Divisional Office Palakkad, on the date and time asmentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify theirdoubts by sending an e-Mail to [email protected] and by contacting The Divisional Officer, Fire and RescueServices, Palakkad in Phone Number-09497920106.


(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue ServicesDivisional Office Palakkad with documents and presentations on all the technical aspects of the fabrication and accessoriesfor the full understanding of the Divisional Office Purchase Committee (Technical), on the date specified.


436


(c) Brochures, Pamphels,Drawings, etc of Rubber Dinghy And Accessories (Out Board Engine 25 HP) should beproduced before the Committee for Technical evaluation, The final selection will be done after considering the report ofthe testing team only.





(g) The originals of Technical specification compliance statement of the product, agreement in Kerala Stamp Paperworth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended tosupply shall be produced before the undersigned soon after the Financial Bid opening.



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 ofthe tender, he/she can send email to [email protected] or Fax to 0491-2505758.



(4)

No. C-662/2017. 11th October 2017.

e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequatestock and spares and repair capabilities for the supply of 1 number of Inflatable Tower Light as per the specifications ofFire & Rescue Services 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 SignatureCertificate (DSC) can participate in the tender.



1. Technical bid.


Tender No. with PAC—KFRS -DOPKD- E-RE-Tender No. 4/2017-18— 2,00,000.

Closing date of e-tender—30-11-2017, 4 p. m.

Date of prebid meeting—15-11-2017, 11 a. m.







Cost of e-Tender (online submission)—` 400 + G.S.T @ 18%.



Security Deposit—5% of total contract amount inclusive of E. M. D. To be furnished as bank guarantee of ascheduled bank.


The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender andmake the payment. Bidders will be directed to the payment gateway page of the State Bank of Travancore. There are twooptions-State Bank of Travancore SBT Net banking payment, payment through NEFT from other banks to the paymentgateway of SBT.

For obtaining digital signature certificate (DSC) and necessary portal enrollment bidders can visit the websitehttps://etenders.kerala.gov.in.


The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Divisional OfficePalakkad, on the date prescribed, with the sample of Inflatable Tower Light (Complete items as mentioned in thespecification), necessary documents and presentations on all the technical aspects of the equipment and accessories fortesting and verification.

The price of the e-tender form shall be received only through online payment SBT/SBT NEFT


• Technical cover

• Financial cover



The Bidder should prepare the specification compliance statement in the following proforma and upload it dulysigned. The Specification Compliance Statement should contain all the details in the Departmental Technical Specificationsand the compliance to the same to be property marked and deviation, if any shall be marked in the compliance statement.

Specification Compliance Statement for Inflatable Tower Light







438


Pre bid meeting

A pre bid meeting will be held at Fire and Rescue Services Divisional office palakkad, on the date and time asmentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify theirdoubts by sending an e-Mail to [email protected] and by contacting The Divisional Officer, Fire and RescueServices, Palakkad in Phone Number-09497920106.


(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue ServicesDivisional office Palakkad with documents and presentations on all the technical aspects of the fabrication and accessoriesfor the full understanding of the Divisional Office Purchase Committee (Technical), on the date specified.


(c) Sample of Inflatatble Tower Light should be produced before the Committee for Technical evaluation, whichwould be subjected to test by the departmental personnel. The final selection will be done after considering the report ofthe testing team only.





(g) The originals of Technical specification compliance statement of the product, agreement in kerala stamp paperworth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended tosupply shall be produced before the undersigned soon after the Financial Bid opening.






(5)

No. C-1308/2017. 11th October 2017.

e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequatestock and spares and repair capabilities for the supply of 1 number of Multy Gas Detector as per the specifications ofFire & Rescue Services 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 SignatureCertificate (DSC) can participate in the tender.


439


The tender has two parts.1. Technical bid.2. Financial bid (BOQ).

Tender No. with PAC—KFRS -DOPKD- E-RE-Tender No. 5/2017-18— 1,00,000.EMD—1% of PAC in online payment.Security Deposit—5% of total contract amount inclusive of E. M. D. To be furnished as bank guarantee of a

scheduled bank.Cost of e-Tender (online submission)—` 400 + G.S.T @ 18%.Closing date of e-tender—30-11-2017, 4 p. m.Date of prebid meeting—15-11-2017, 11 a. m.Last date and time of receipt of e-tender—30-11-2017, 4 p. m.Date of Sample Verification—14-12-2017, 11 a. m.Date and time of opening of e-Tender:




The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender andmake the payment. Bidders will be directed to the payment gateway page of the State Bank of Travancore. There are twooptions-State Bank of Travancore SBT Net banking payment, payment through NEFT from other banks to the paymentgateway of SBT.


Tenders will be opened online in the presence of such tenderers or their authorized representatives who havelogged in before the prescribed time of opening of technical & financial bids. If the date fixed for opening happens tobe a holiday/due to net 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 Divisional OfficePalakkad, on the date prescribed, with the sample of MULTY GAS DETECTOR (Complete items as mentioned in thespecification), necessary documents and presentations on all the technical aspects of the equipment and accessories fortesting and verification.



• Technical cover

• Financial cover




Specification Compliance Statement for Multy Gas Detector


440






I ................... (Name, Address, firm), do hereby declare that no Vigilance Case have been charge sheeted andpending trial at court against me, any of my partner/s or any of my directors, in connection with fabrication/supplyof similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and none ofus or our firm is blacklisted by any Government agencies/PSUs in Kerala.

Pre bid meeting

A pre bid meeting will be held at Fire and Rescue Services Divisional Office Palakkad, on the date and time asmentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify theirdoubts by sending an e-Mail to [email protected] and by contacting The Divisional Officer, Fire and RescueServices, Palakkad in Phone Number-09497920106.


(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue ServicesDivisional Office Palakkad with documents and presentations on all the technical aspects of the fabrication and accessoriesfor the full understanding of the Divisional Office Purchase Committee (Technical), on the date specified.


(c) Sample of MULTI GAS DETECTOR should be produced before the Committee for Technical evaluation, whichwould be subjected to test by the departmental personnel. The final selection will be done after considering the report ofthe testing team only.





(g) The originals of Technical specification compliance statement of the product, agreement in kerala stamp paperworth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchures/Photograph of the item intended tosupply shall be produced before the undersigned soon after the Financial Bid opening.

(h) After opening the financial bid, financial evaluation is made only after consultation with the DPC and thedecision of the DPC shall be final and will be uploaded in the financial evaluation field of the e-tender site whether thetender is financially admitted or not and thereafter the awarding of the contract.




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 ofthe tender, he/she can send email to [email protected] or Fax to 0491-2505758.

Details with respect to the e-tender and the details of specifications of the item to be purchase can be obtainedfrom the e-tender website https//etenders. kerala.gov.in


(6)

No. C-1309/2017. 11th October 2017.

e-Tenders in two cover system are invited from competent manufacturers or their authorised dealers with adequatestock and spares and repair capabilities for the supply of 4 numbers of Fire Entry/Proximity Suit as per the specificationsof Fire & Rescue Services 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 SignatureCertificate (DSC) can participate in the tender.



1. Technical bid.


Tender No. with PAC—KFRS -DOPKD- E-RE-TENDER No. 6/2017-18— 4,00,000.






1. Technical bid—18-12-2017, 11 a. m.

2. Financial bid—22-12-2017, 11 a. m.

Cost of e-tender (online submission)—` 800 + G.S.T @ 18%.



Security Deposit—5% of total contract amount inclusive of E. M. D. To be furnished as bank guarantee of ascheduled bank.


The bidder desiring to take part in the bid shall log into https://etenders.kerala.gov.in and then select tender andmake the payment. Bidders will be directed to the payment gateway page of the State Bank of Travancore. There are twooptions—State Bank of Travancore SBT Net banking payment, payment through NEFT from other banks to the paymentgateway of SBT.

442




The tenderer, or his representative, shall be physically present at the Fire and Rescue Services Divisional OfficePalakkad, on the date prescribed, with the sample of Fire Entry/Proximity Suit (Complete items as mentioned in thespecification), necessary documents and presentations on all the technical aspects of the equipment and accessories fortesting and verification.



• Technical cover

• Financial cover




Specification Compliance Statement for Fire Entry/Proximity Suit






I,................... (Name, Address, firm), do hereby declare that no Vigilance Case have been charge sheeted andpending trial at court against me, any of my partner/s or any of my directors, in connection with fabrication/supplyof similar product made earlier to Kerala Fire and Rescue Services Department/Government of Kerala and none ofus or our firm is blacklisted by any Government agencies/PSUs in Kerala.

Pre bid meeting

A pre bid meeting will be held at Fire and Rescue Services Divisional Office Palakkad, on the date and time asmentioned above. Bidders can participate in the pre bid meeting and clarify their doubts, if any. They can clarify theirdoubts by sending an e-mail to [email protected] and by contacting The Divisional Officer, Fire and RescueServices, Palakkad in Phone Number-09497920106.

443



(a) Soon after the opening of the tender, the tenderers are requested to come to the Fire and Rescue ServicesDivisional Office, Palakkad with documents and presentations on all the technical aspects of the fabrication andaccessories for the full understanding of the Divisional Office Purchase Committee (Technical), on the date specified.


(c) Sample of Fire Entry/Proximity Suit should be produced before the Committee for Technical evaluation, whichwould be subjected to test by the departmental personnel. The final selection will be done after considering the report ofthe testing team only.





(g) The originals of Technical specification compliance statement of the product, agreement in Kerala Stamp Paperworth ` 200, the declaration on Kerala Stamp Paper worth ` 200 and Brouchers/Photograph of the item intended tosupply shall be produced before the undersigned soon after the financial bid opening.




Details with respect to the e-tender and the details of specifications of the item to be purchased can be obtainedfrom the e-tender website https://etenders.kerala.gov.in


Divisional Office,Fire and Rescue Services, (Sd.)Palakkad-1. Divisional Officer.

444


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1 Supply, installation, commissioning 10,500and maintenance of solar powerfencing (including warranty for 1year and 3 years AMC) aroundVattakkarikkom set t lement inKalluvarambu section of Thenmalarange during 2017-18 (2 km)— 4,17,000

2 Supply, installation, commissioning 10,500and maintenance of solar powerfencing (including warranty for1 year and 3 years AMC) aroundP e r a m k o v i l s e t t l e m e n t i nKalluvarambu section of Thenmalarange during 2017-18 (2 km)— 4,17,000

3 Supply, installation, commissioning 14,200and maintenance of solar power fencing(including warranty for 1 year and 3years AMC) from Kaduvakalangu to3 Kannara in Thenmala section of Thenmalarange during 2017-18 (3 km)— 5,67,000

4 Supply, installation, commissioning 14,200and maintenance of solar powerfencing (including warranty for 1 yearand 3 years AMC) around Kulampisettlement in Kalluvarambu section ofThenmala range during 2017-18 (3 km)—

5,67,000

5 Supply, installation, commissioning 14,200and maintenance of solar powerfencing (including warranty for 1 yearand 3 years AMC) around Randommile settlement in Kalluvarambusection of Thenmala range during2017-18 (3 km) — 5,67,000

6 Supply, installation, commissioning 16,200and maintenance of solar powerfencing (including warranty for1 year and 3 years AMC) aroundPeruvazhikala settlement in Kalluvarambusection of Thenmala range during2017-18 (3.5 km)— 6,45,000

7 Supply, installation, commissioning 16,200and maintenance of solar powerfencing (including warranty for 1 yearand 3 years AMC) around VillumalaNorth settlement in Kalluvarambusection of Thenmala range during2017-18 (3.5 km) — 6,45,000

8 Supply, installation, commissioning 23,450and maintenance of solar powerfencing (including warranty for 1 yearand 3 years AMC) from Thonicalto Pathipalam in Edamon section ofThenmala range during 2017-18 (5 km)—

9,38,000

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F^v. Un. F. sNb¿am≥, Z¿Lm-kv Xpd-°p-∂-Xm-Wv.Icm-dp-Imtcm Ah-cpsS {]Xn-\n-[n-I-tfm k∂n-ln-X-c-s√-¶nepwsIm√w Z£nW taJe No^v t^mdÃv I¨k¿th-‰¿ &sX∑e F v. Un. F. sNb¿am≥, Z¿Lm-kv Xpd-°p-∂-Xm-Wv.

Z¿Lmkv kw_-‘-ambn h\w hIp-∏nepw ]n. Uªyq.

Unbnepw \ne-hn -ep≈ F√m \n_-‘-\-Ifpw tÃm¿]¿t®kv dqfpw Cu Z¿Lm-kn\pw _m[-I-am-bn-cn-°pw.

Z¿Lmkv {]am-W-ßƒ—www.etenders.kerala.gov.in F∂sh_vssk‰n¬ \n∂pw Uu¨temUv sNøm-hp-∂-Xm-Wv.

Icm-dp-Im-cpsS ¢m v—{Ia\º¿ 1- \pw 8˛\pw D ¢m v,

a‰p-≈-hbv°v C class and above.Unhn -j≥/sdbn©v—sX∑e Unhn -j≥, sX∑e

sdbn©v

{]hrØn sNbvXp Xo¿t°≠ Imem-h[n—45 Znhkw

Z¿Lmkv {]amWw sh_vssk-‰n¬ e`y -am -Ip∂

Xob-Xnbpw ka-bhpw—14˛11- 2017 cmhnse 10 aWn apX¬.

Z¿Lmkv sh_vssk-‰n¬ ka¿∏n-°m-hp∂ Xob-Xnbpwka-bhpw—14˛11-˛2017 cmhnse 10 aWn apX¬ 25-˛11-˛2017sshIn´v 5 aWn hsc.

Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—30˛11-˛2017

D®bv°p tijw 3 aWn.

IqS-pX¬ hnh-c-ßƒ sIm√w Z£nW taJe No^v

t^mdÃv I¨k¿th-‰¿ & sX∑e F v. Un. F. sNb¿ams‚Imcym-e-b-Øn¬ \n∂pw (t^m¨ : 0474-2742660) -{]h¿ØnZnh-k-ßfn¬ e`y-am-Wv.

(2)

\º¿ Iyq.kn 2˛276/2017. 2017 HIvtSm-_¿ 25.

tIcf Kh¿Æ¿°p-th≠n sIm√w Z£nW taJe No vt^mdÃv I¨k¿th-‰¿ & ]p\-eq¿ F^v. Un. F. sNb¿am≥,]p\-eq¿ Unhn-j-\n¬ Xmsg ]dbp∂ ÿe-ß-fn¬ 5

sse≥ tkmfm¿s^≥knwKv ÿm]n-°p∂ {]hr-Øn-Iƒ°v

KpW-\n -e -hm -c -ap -≈Xpw ISO AwKoIm -c -ap -≈-Xp -amb

kma-{Kn-Iƒ D]-tbm-Kn®v h\w-˛-h-\y-Pohn hIp-∏ntem a‰v

k¿°m¿ hIp-∏p-I-fntem CØcw {]hr-Øn-Iƒ sNbvXv 5

h¿j-Øn¬ Ipd-bmØ ap≥]-cn-N-b-ap≈ s]mXp-a-cm-aØv

hIp-∏n¬ cPn-Ã¿ sNbvXn-´p≈ \n›nX tbmKy-X-bp≈

Icm -dp -Im -c n¬/ÿm]-\ -ß-fn¬ \n∂pw Hm¨sse≥

Z¿LmkpIƒ £Wn-°p∂p. Sn {]hr-Øn-Iƒ°v 1 h¿jw

hmd-≠nbpw XpS¿∂v 3 h¿jw AMC-bpw D≠m-bn-cn-°p-∂-Xm-Wv.

Z¿Lmkv {]am -W-ßfpw Z¿Lmkv sjUyq -fp -Ifpw

www.etenders.kerala.gov.in F∂ sh_vssk‰n¬ e`y-am-Wv.

Z¿Lm-kn-t\m-sSm∏w ka¿∏n-°p-∂-Xn-\p≈ \nc-X-{Zhyw,

Z¿Lmkv {]amW hne F∂nh SBI-bpsS Internet onlineBanking hgn-tbm, a‰v _m¶p-IfpsS Imcy-Øn¬ NEFThgntbm Hm¨sse≥ sS≠-dn-t\m-sSm∏w ka¿∏n-t°-≠-Xm-Wv.

F√m sS≠¿ {]am-W-ßfpw www.etenders.kerala.gov.inF∂ sh_vssk-‰n¬ ImWn -®n -cn -°p∂ Hm¨sse≥

Ih-dp-I-fn¬ Hm¨sse-\mbn am{Xw ka¿∏n-t°-≠-Xm-Wv.

Z¿Lm-kp-Iƒ www.etenders.kerala.gov.in F∂ sh_v

ssk‰n-eqsS Hm¨sse-\mbn am{Xta kzoI-cn-°p-I-bp-≈q.

t\cnt´m X]m¬am¿§tam e`n-°p∂ Z¿LmkpIƒ Hcp

Imc-W-h-imepw kzoI-cn-°p-∂-X-√. \n›nX ka-b-]-cn-[n-°p-

tijw e`n-°p∂ sS≠-dp-Iƒ kzoI-cn-°p-∂-X-√.

Z¿Lmkv t^md-Øns‚ hne \nc-X-{Zhyw {]hr-Øn-bpsS

Dt±-in-°p∂ AS-¶¬ XpI F∂nh Xmsg-]-dbpw {]Im-c-am-Wv.

Sn hnh-c-ßƒ GI-tZiw am{X-am-Wv. bYm¿∞ XpIbpw

hnh-c-ßfpw Hm¨sse\n¬ e`y-am-bn-cn-°pw.

{Ia {]hrØnbpsS t]cpw \nc-X-{Zhyw

\º¿ Dt±i AS-¶¬ XpIbpw `

(1) (2) (3)

1 Supply, installation, commissioning 10,300and maintenance of solar powerfencing (including warreanty for 1year and 3 year AMC) at Technicalhigh school Jn. to Ambalakkadavu inKulathupuzha section of Anchal rangeduring 2017-18 (1.5 km)— 4,12,000

2 Supply, installation, commissioning 10,500and maintainance of solar powerfencing (including warranty for1 year and 3 year AMC) at Poombaracolony to Neduvannooorkadavu inKalamkunnu section of Anchalrange during 2017-18 (2 km)— 4,17,000

3 Supply, installation, commissioning 19,250and maintanance of solar power fencing(including warranty for 1 year and 3year AMC) at Kandanchira to Technicalhigh school Jn. to kalamkunnu section ofAnchal range during 2017-18 (4 km)—

7,70,000

4 Supply, installation, commissioning 37,300and maintainance of solar powerfencing (including warranty for 1 yearand 3 year AMC) at Neduvannoorkkadavuto Kalamkunnu Pallamvetty Kalamkunnusec t ion of Ancha l range dur ing2017-18 (8 km)—` 14,91,000

446


Z¿Lmkv t^mdØns‚ hne—{Ia-\-º¿ 1 \pw

2 \pw ` 850 + GST , {Ia-\-º¿ 3 \v ` 1,550 +GST.{Ia-\-º¿ 4 \v ` 2,500 + GST.

apIfn¬ ]d-™n-cn-°p∂ sS≠-dp-Isf kw_-‘n-°p∂

a‰p hnh-c-ßƒ NphsS tN¿°p-∂p. Hm¨sse-≥ sS≠-dn-t\m-

sSm∏w ` 200 tIcf k¿°m-cns‚ ap{Z-∏-{X-Øn¬ Xøm-dm°n

H∏n´ {]mY-anI DS-ºSn kvIm≥ sNbvX a‰p tcJ-I-fpsS

]I¿∏v EMD Hgnhm°p-∂-Xn-\p≈ k¿ń- n-°‰v (D-s≠-¶n¬)

apX-em-bh Hm¨sse-\mbn ka¿∏n-t°-≠Xpw C{]-Imcw

Hm¨sse-\mbn ka¿∏n-°p∂ tcJ-Iƒ kv]oUvt]mÃv/cPn.-

t]mÃv Bbn sIm√w Z£nW taJe No^v t^mdÃv

I¨k¿th-‰¿ & ]p\-eq¿ F^v. Un. F. sNb¿am≥,

ktX¨ k¿°nƒ, h\{io, Nn∂-°S, sIm√w---691 001

ap≥]msI sS≠-¿ Xpd-°p∂ XobXn°p ap≥]mbn ka¿∏n-

t°≠Xp-am-Wv. C{]-Imcw ka¿∏n-°m-ØXpw Ah-bpsS

Hdn-Pn-\¬ sS≠¿ Xpd-°p-∂-Xn-\p-apºv ka¿∏n-°m-Ø-Xp-amb

Z¿Lm-kp-Iƒ \nc-kn-°-s∏-Sp-∂-Xm-Wv. C˛-sS-≠-dp-ambn

_‘-s∏´ a‰p hn -h -c -ßƒ NIC/KITM˛bn¬ \nt∂m

www.etenders.kerala.gov.in F∂ sh_vssk-‰n¬ ]d-™n-cn-

°p∂ contact us˛¬ \nt∂m Cu Hmô-kn¬ \nt∂m

Hmôkv ka-bØv Adn-bm-hp -∂-Xm-Wv. C˛-t]sa‚n\v

Bh-iy-amb hnh-c-ßƒ (I-cm-dp-Im-c≥ CS-]mSp \S-Øp∂

tIm¿ _m¶nwKv kuI-cy-ap≈ _m¶v A°u-≠ns‚ hni-Z-

hn-h-c-ß-fpw C˛-sa-bn¬ A{Õ- pw) Z¿Lm-kn-t\m-sSm∏w

ka¿∏n-t°-≠-Xm-Wv. Cu hnh-c-ßƒ Dƒs∏-Sp -ØmØ

Z¿Lm-kp-Iƒ \nc-kn-°p-∂-Xm-Wv. sSIv\n-°¬ _nUpw

^n\m≥jy¬ _nUpw AXn-\mbn ]d-™n-cn-°p∂ AXmXp

Ih-dp -I-fn¬ am{Xw ka¿∏n-t°-≠-Xm-Wv. Icm-dp -Im¿

hnh-c-ßƒ A]vtemUv sNøp-∂-Xnepw a‰pw D≠m-Ip∂

Aku-I-cy-ßƒ°pw \jvS-Øn\pw h\w-h-Ip∏v DØc-hmZn

Bbn-cn-°p-∂-X-√. sS≠¿ Xpd-°p∂ XobXn Hcp s]mXp

Ah[nbmbn {]Jym-]n-°p-I-tbm kmt¶-Xn-I-amb at‰-sX-

¶nepw Imc-W-ß-fmtem -sS≠¿ Xpd-°msX h∂m¬

sXm´SpØ {]hrØn Znhkw AtX ka-bØpw ÿeØpw

Z¿Lm-kp-Iƒ Xpd-°p-∂-Xm-bn-cn-°pw. Icm-dp-Im-cp-tStbm

Ah-cpsS {]Xn-\n-[n-I-fp-tStbm km∂n-≤y-Øn¬ sIm√w

Z£nW taJe No^v t^mdÃv I¨k¿th-‰¿ & ]p\-eq¿

F^v. Un. F. sNb¿am≥, Z¿Lm-kv Xpd-°p-∂-Xm-Wv.

Icm-dp-Imtcm Ah-cpsS {]Xn-\n-[n-I-tfm k∂n-ln-X-c-s√-¶nepw

sIm√w Z£nW taJe No^v t^mdÃv I¨k¿th-‰¿

& ]p\eq¿ F v. Un. F. sNb¿am≥, Z¿Lm-kv Xpd-°p-∂-Xm-Wv.

Z¿Lmkv kw_-‘-ambn h\w hIp-∏nepw ]n. Uªyq.

Un bnepw \ne-hn -ep≈ F√m \n_-‘-\-Ifpw tÃm¿

]¿t®kv dqfpw Cu Z¿Lm-kn\pw _m[-I-am-bn-cn-°pw.

Z¿Lmkv {]am-W-ßfpsS hn¬∏\—www.etenders.kerala.gov.inF∂ sh_vssk‰n¬ \n∂pw Uu¨temUv sNøm-hp-∂-Xm-Wv.

Icm-dp-Im-cpsS ¢m v—

(1) C class and above. ({Ia\º¿ 1- apX¬ 4 hsc)

(2) D class ({Ia\º¿ 1- & 2).Unhn-j≥/sdbn©v—]p\-eq¿ Unhn-j≥, A©¬

sdbn©v

{]hrØn sNbvXp Xo¿t°≠ Imem-h[n—45 Znhkw

Z¿Lmkv {]amWw sh_vssk-‰n¬ e`y -am -Ip∂

Xob-Xnbpw ka-bhpw—14˛11- 2017 cmhnse 10 aWn apX¬

Z¿Lmkv sh_vssk-‰n¬ ka¿∏n-°m-hp∂ Xob-Xnbpw

ka-bhpw—14˛11-˛2017 cmhnse 10 aWn apX¬ 25-˛11-˛2017

sshIn´v 5 aWn hsc.

Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—30˛11-˛2017

D®bv°p tijw 3 aWn.

IqSp-X¬ hnh-c-ßƒ sIm√w Z£nW taJe No^v

t^mdÃv I¨k¿th-‰¿ & ]p\-eq¿ F^v. Un. F.

sNb¿ams‚ Imcym-e-b-Øn¬ \n∂pw (t^m¨ : 0474-2742660) -{]h¿Øn Znh-k-ßfn¬ e`y-am-Wv.

sI. hnP-bm-\-μ≥, sF.F v.Fkv.,

No v t^mdÃv No v t^mdÃv I¨k¿th‰¿,

I¨k¿th‰dpsS Z£nW taJ-e, sIm√w B‚ v

Hmô-kv, sNb¿am≥,

Z£n-W-ta-J-e,, sIm√w. ]p\-eq¿ F^v.-Un.-F.

Medical Education Department

Z¿Lmkv ]ckyw

(1)

\º¿ kn1˛30582/2017/Fw.kn.‰n. 2017 HIvtSm-_¿ 25.

Xncph\¥]pcw saUn-°¬ tImtf-Pv, ]n. Fw.-B¿.

(F.-F¬.-F-^v.-kn.) hn`m-K-Øn-te°v (dm-sa-‰o-cn-b¬kv)

hmßp-∂-Xn-te°v \n›nX t^md-Øn¬ ap{Z-sh® Z¿Lm-kp-Iƒ

£Wn-°p-∂p. Z¿Lmkv AS°w sNøp∂ Ih-dn\papI-fn¬

Z¿Lmkv \º¿ Fgp-tX-≠Xpw {]n≥kn∏mƒ, saUn°¬

tImtfPv, Xncph\¥]pcw˛695 011, tIcf F∂ hnemkØn¬

Ab-®n-cn-t°-≠-Xm-Wv. Z¿Lm-kp-Iƒ Xmsg tN¿Øn-´p≈

Xob-Xnbnepw ka-bØpw At∏mƒ lmP-cm-bn- p≈ Z¿Lmkv

ka¿∏n -®-h-cp -tStbm Ah¿ Npa-X-e-s∏-Sp -Øn-bn -´p≈

GP‚p-am -cp -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¿

sF.-Fw. -kn. -F-®v. Hmô-kn¬ At]-£n-°p∂ ]£w

Bh-iy-amb Z¿Lmkv t^md-ßƒ Xmsg sImSp-Øn-cn-°p∂

{]Imcw XpI AS-®m¬ e`n-°p-∂-Xm-Wv. Z¿Lkv t^md-ßƒ

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

Ãmºv, {Um v‰v F∂nh Z¿Lmkv t^md-Øns‚ hne-bmbn

kzoI-cn-°p-∂-X-√. Z¿Lmkv t^mdw hn. ]n. ]n. Bbn

Abbv-°p-∂-X-√.

Z¿Lmkv \º¿—88/2017.

AS-¶¬ XpI—` 5,00,000˛¬ Xmsg.

\nc-X-{Zhyw—(1%) ` 5,000.

Z¿Lmkv t^mdØns‚ hne (\nIpXn klnXw) :

HdnPn-\¬—` 1,580.

Uyqπn-t°‰v—` 790.

447


Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—28˛11- 2017, 3 aWn.

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

ka-bhpw—29- 11- 2017, 2.30 aWn.

Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—29-˛11-˛2017,

3 aWn.

Z¿Lmkv \nc°v {]m_-ey-Øn-en-cn-t°≠ XobXn—31˛3˛2018.

IqSp -X¬ hnh -c -ßƒ {]hrØn ka-bØv Cu

Hm^okn¬ At\zjn®m¬ Adn-bm-hp -∂-Xm-Wv. sS≠¿

\S-]-Sn-Iƒ ap∂-dn-bn-∏n-√msX \o´n-sh-bv°p-∂-Xnt\m,

\n¿Ønshbv°p-∂-Xnt\m D≈ A[n-Imcw {]n≥kn-∏-en¬

\n£n-]vX-am-bncn-°pw.

DETAILS OF ITEMS

Sl. Name and Specifications QuantityNo.

1 Aash Brace adult size 20 Nos.

2 Somi brace adult size 20 ,,

3 LTTP Sheet 4mm 2 × 1.5 ft 10 ,,

4 LTTP Sheet 3mm 2 × 1.5 ft 10 ,,

5 Copper rivett (5/32 × 1 inch) 5 kg

6 Calf Leather (Brown colour) 40 ,,

7 Calf Leather (Black colour) 40 ,,

8 Adhesive Rubber bolution ( 5 ltr tin) 13Nos.

9 Buffhide leather 40 kg

10 cowhide leather 40 ,,

11 DB splint with shoes (large) 25Nos.

12 Sheep skin 30kg

13 Ethaflex (skin colour) 2m × 1 m × 2 mm thk 25Sheet

14 Ethaflex (skin colour) 2m × 1 m × 4 mm thk 25 ,,

15 Poly propelene sheet 8ft × 4ft × 2 mm 30 ,,



18 knucle bender adult size 20 Nos.

19 Heat Loan 50 mtr.

TENDER SCHEDULE

1. The period for which the rates to be in firm—One year.

2. The rates should be inclusive of all taxes, and forfree delivery at the department concerned,otherwise the tender will be rejected.

3. Advance payments conditions will not beconsidered.

4. Tender forms are neither transferable nor the costof it will be refundable under any circumstances.

5. Tenders are to be sent with details and illustratedpamphlet (wherever necessary) neatly typed.Manuscripts should be avoided as far as possible.

6. Tenders should be accompanied with a formalagreement executed in ` 200 Kerala non-judicial-Stamp Paper together with required sum of EarnestMoney Deposits.

7. Earnest Money Deposits (One Percentage) of thetotal cost of the articles quoted for, can be remittedby way of crossed Demand Drafts drawn in favourof the Principal, Government Medical College,Thiruvananthapuram.

8. Firms will be exempted from furnishing EarnestMoney Deposit if they had produced the dulyattested copies of relevant certificate along withtheir tenders.

9. Tenders unsealed, unsigned or submitted withoutsuperscription as specified are liable to be rejected.

10. Tenders submitted with insufficient Earnest MoneyDeposit will not be entertained.

11. Belated tenders will not be considered under anycircumstances.

12. For Medicines, Surgicals and Materials, Samplesshould be submitted along with the tender. Tenderswithout samples will not be considered forselection.

13. Tenders should bear the signature and full postaladdress of the tenderers wherever necessary.

14. The undersigned reserves the right to reject anytender wholly or partially without any priorinformation to the tenderers.

15. Specifications of the items are given in the list.

16. Negotiation will be made only with the firmoffering lowest price whose specification confirmsto the requirement in the tender notification.

17. Tender will be opened in the presence of such ofthe tenderers or his authorized representatives whomay present at the time. They should have validauthorization letters.

18. More details can be had from this office onworking hours.

19. Amount quoted should be in Indian Rupees.

448


(2)

\º¿ kn1˛30582(1)/2017/Fw.kn.‰n. 2017 HIvtSm-_¿ 25.

Xncph\¥]pcw saUn-°¬ tImtf-Pv, ]n. Fw.-B¿.

(F.-F¬.-F-^v.-kn.) hn`m-K-Øn-te°v (dm-sa-‰o-cn-b¬kv)

hmßp-∂-Xn -tebv°v \n›nX t^md-Øn¬ ap{Z -sh®


Ih-dn\papI-fn¬ Z¿Lmkv \º¿ Fgp -tX -≠Xpw

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

tIcf F∂ hnemkØn¬ Ab-®n -cn -t°-≠-Xm -Wv .

Z¿Lm-kp-Iƒ Xmsg tN¿Øn- p≈ Xob-Xn-bnepw ka-bØpw

At∏mƒ lmP-cm-bn-´p≈ Z¿Lmkv ka¿∏n-®-h-cp-tStbm

Ah¿ Npa -X -e -s∏ -Sp -Øn -bn -´p≈ GP‚p -am -cp -tStbm

km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv. sshIn-In- p∂ Z¿Lm-kp-Iƒ

]cn-K-Wn-°p-∂-X-√.


sF.-Fw. -kn. -F-®v. Hm^o-kn¬ At]-£n-°p∂ ]£w






Abbv-°p-∂-X-√.

Z¿Lmkv \º¿—89/2017.

AS-¶¬ XpI—` 5,00,000˛¬ Xmsg.

\nc-X-{Zhyw—(1%) ` 5,000.


HdnPn-\¬—` 1,580.



ka-bhpw—28˛11- 2017, 3 aWn.


ka-bhpw—29-˛11˛2017 2.30 aWn.

Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—29-˛11˛2017,

3 aWn.







DETAILS OF ITEMS

Sl. Item Specifications QuantityNo.

(1) (2) (3) (4)

1. Trans femoral > Should have 4 prong 10 kitKit (AK) stainless steel socket adapter

> Should have stainless steeltube adaptors (short)

> Should have stainless steeltube adaptor long with outerdiameter 30 mm

> Should have 2 Nos. of stainlesssteel tube clamp adaptor innerdiameter 30 mm

> Should have 4 bar knee joint,Spring loaded

> Should have stainless steelsach foot adaptor

> Should have pylon tube madeof aluminium alloy

> weight bearing capacity 120 kg.

2 Trans Tibial > Should have Lamination socket 25 kitKit (BK) adapter pyramidal design-1,

> shou ld have Tube c lampadapter-stainless steel (innerdia 30mm), -1

> Should have Ttube adaptershort with outer dia 30mm,tube head stainless steel,

> Should have pylon tube madeof aluminium alloy-1,

> Should have stainless stellSACH foot adapter pyramidaldesign-1 with weight bearingcapacity of 120 Kg max.

3 Stokinet 80 mm width, 10 m roll 30 roll




7 Sach Foot Right, Size 24 cm 15 Nos.with toes(R)

8 Sach Foot Left, Size 24 cm 10 Nos.with toes(L)

9 Sach Foot Right, Size 25 cm 15 Nos.with toes (R)

10 Sach Foot Left, Size 25 cm 10 Nos.with toes (L)

11 Sach Foot Right, Size 26 cm 15 Nos.with toes (R)



12 Sach Foot Left, Size 26 cm 10 Nos.with toes (L)

13 TES Belt > Elastic of TES belt should be 3 Nos.small (Rt) in good quality

14 TES Belt > Elastic of TES belt should be 3 Nos.small (L) in good quality

15 TES Belt > Elastic of TES belt should be 5 Nos.medium (Rt) in good quality

16 TES Belt > Elastic of TES belt should be 5 Nos.medium (L) in good quality

17 TES Belt > Elastic of TES belt should be 1 No.large (R) in good quality

18 TES Belt > Elastic of TES belt should be 1 No.large (L) in good quality

19 Trans Tibial 20 Nos.SuspensionSleeve

20 Araldate 10kg can 12 Nos.

21 Polyster resin 2 kg

22 Cstylist 200ml botle 1 ml

23 Aceelerator 200ml botle 1 ml

24 Hardner 5kg can 5 Nos.

25 Fibre mat 5 kg.

Total—Four Lakh ninenty nine thousand ninehundred only.

TENDER SCHEDULE


2. The rates should be inclusive of sale taxe, and forfree delivery at the department concerned, otherwisethe tender will be rejected.


4. Tender forms are neither transferable nor the cost ofit will be refundable under any circumstances.


6. Tenders should be accompanied with a formalagreement executed in ` 200 Kerala Non-Judicial-Stamp Paper together with required sum of EarnestMoney Deposits.

7. Earnest Money Deposits (One Percentage) of thetotal cost of the articles quoted for, can be remittedby way of Crossed Demand Drafts drawn in favourof the Principal, Government Medical College,Thiruvananthapuram.

8. Firms will be exempted from furnishing EarnestMoney Deposit if they had produced the dulyattested copies of relevant certificate along with theirtenders.




12. For Medicines, Surgicals and Materials, Samplesshould be submitted along with the tender. Tenderswithout samples will not be considered for selection.




16. Negotiation will be made only with the firm offeringlowest price whose specification confirms to therequirement in the tender notification.

17. Tender will be opened in the presence of such of thetenderers or his authorized representatives who maypresent at the time. They should have validauthorization letters.

18. More details can be had from this office on workinghours.


(3)

\º¿ kn2˛13324(8)/2017/k.-sa.-tIm.-Xn. 2017 HIvtSm-_¿ 7.

Xncph\¥]pcw saUn -°¬ tImtf -Pnse

ssat{Im_-tbm-fPn hn`m-K-Øn-te°v sIan-°-ep-Iƒ

(54 C\-ßƒ) hmßp-∂-Xn-te°v \n›nX t^md-Øn¬ ap{Z-sh®


Ih-dn\papI-fn¬ Z¿Lmkv \º¿ Fgp -tX -≠Xpw

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

tIcf F∂ hnemkØn¬ Ab-®n-cn-t°-≠-Xm-Wv. Z¿Lm-

kp-Iƒ Xmsg tN¿Øn-´p≈ Xob-Xn-bnepw ka-bØpw



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

Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.


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






Abbv-°p-∂-X-√.

(1) (2) (3) (4)

450


Z¿Lmkv \º¿—90/2017.

AS-¶¬ XpI—` 4,95,388.

\nc-X-{Zhyw—1%.


HdnPn-\¬—` 1,580.



ka-bhpw—27˛11- 2017, 3 aWn.


ka-bhpw—28- 11- 2017, 2.30 aWn.

Z¿Lmkv Xpd°p∂ Xob-Xnbpw ka-bhpw—28˛11-˛2017,

3 aWn.







DETAILS OF ITEMS

Sl. Items and Specifications QuantityNo.

(1) (2) (3)

1 Absolute alcohol 100 × 450 ml

2 Acetone LR 200 × 500 ml

3 Asparagine 2 × 100

4 Auramine 0, Practical grade 1 × 100 gm

5 L. Arabinose l × 25g

6 L. Arginine Hydrochloride 2 × 25 gm

7 Lactophenol Cotton Blue 5 × 50 ml(readymade)

8 Cetrimide 1 ×100 g

9 Crystal violet 10 × 100 gm

10 Dulcitol 1 × 25 gm

11 D-mannose 1 × 25 gm

12 Ferric chloride 2 × 50 gm

13 Glycerol 5 × 500 ml

14 Gentian violet 5 × 100 gm

15 Indian Ink 2 × 25 ml

16 Iodine 2 × 100 gm

17 Inositol 1 × 25 gm

18 Lactic acid 2 × 500 ml

19 Lead acetate 2 × 100 gm

20 L. Lysine Monohydrochloride 1 × 100 gm

21 Magnesium sulphate AR 2 × 500 gm

22 Methylene blue 10 × 25 gm

23 Malachite green 5 × 25 gm

24 Maltose mono hydrate crystalline 1 × 100 gm

25 Methyl Red 2 × 10 gm

26 Neutral Red 5 × 25 gm

27 L. ornithine hydrochloride 1 × 25 gm

28 Paradimethyl amino benzaldehyde 10 × 10 gm

29 Alpha Naphthol 2 × 10 gm

30 Phenol red 5 × 25 gm

31 PH paper 10 × 1 pkt. (100)

(a) Ph = (4.5) to10.

(b) Ph = 6 to 8 10 × 1 pk.t. (100)

32 Potassium Iodide 10 × 100 gm

33 Potassium Dihydrogen ortho 10 × 500 gmphosphate

34 Di Potassium hydrogen phosphate 5 × 500 gm

35 Potassium nitrate 5 × 500gm

36 Sodium Taurocholate 5 × 500 gm

37 Sodium Carbonate 100 × 500gm

38 Sodium Deoxycholate 1 × 100gm

39 Sodium bicarbonate 10 × 500gm

40 Di Sodium hydrogen ortho 5 × 500gmphosphate

41 Sodium dihydrogen ortho 2 × 500 gmphosphate

42 Sodium bi selenite 5 × 100gm

43 Sulphuric acid con.(LR) 20 × 500 ml

44 Sulphanilic acid 3 × 100 gm

45 Tetramethyl paraphyenylene 5 × 5 gmdiamine Dihydrochloride(Oxidase reagent)

46 Potassium tellurite` 2 × 100 gm

47 Urea AR 5 × 500 gm

48 Xylene 20 × 1 L

49 Yeast extract 2 × 500gm

50 Aluminium Potassium sulphate 1 × 5 gm

51 Bile Salt Agar 10 × 500 gm

52 Brain Heart infusion Broth 100 × 500 gm

53 Corn meal agar 1 × 500 gm

54 N-Acetyl-L-Cysteine 1 × 100 gm

(1) (2) (3)

451


TENDER SCHEDULE


2. The rates should be inclusive of sale tax and forfree delivery at the department concerned,otherwise the tender will be rejected.





7. Earnest Money Deposits (One Percentage) of thetotal cost of the articles quoted for can be remittedby way of Crossed Demand Drafts drawn in favourof the Principal, Government Medical College,Thiruvananthapuram.













(3)

\º¿ kn5˛13324(9)/2017/Fw.-kn.-‰n. 2017 HIvtSm-_¿ 24.

Xncph\¥]pcw saUn-°¬ tImtf-Pv Bip-]-{Xnbnse

ssat{Im _-tbm -fPn hIp∏n -te°v sIan -°-ep -Iƒ

(42 C\-ßƒ) hnX-cWw sNøp-∂-Xn-te°v \n›nX t^md-Øn¬

ap{Z-sh® Z¿Lm-kp-Iƒ £Wn-°p-∂p. Z¿Lmkv AS°w

sNøp∂ Ih-dn\papI-fn¬ Z¿Lmkv \º¿ Fgp-tX-≠Xpw

hy‡-ambn ]qcn -∏n®v sh´n -Øn-cp -Ø-ep -I¬ C√msX

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

tIcf F∂ hnemkØn¬ Ab-®n -cn -t°-≠-Xm -Wv .

Z¿Lm-kp-Iƒ Xmsg tN¿Øn- p≈ Xob-Xn-bnepw ka-bØpw



km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv. sshIn-In- p∂ Z¿Lm-kp-Iƒ

]cn-K-Wn-°p-∂-X-√.


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


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




Abbv-°p-∂-X-√.

Z¿Lmkv \º¿—91/2017.

AS-¶¬ XpI—` 4,97,140.

\nc-X-{Zhyw—1%.


HdnPn-\¬—` 1,580.



ka-bhpw—27˛11- 2017, 3 aWn.


ka-bhpw—28- 11- 2017 2.30 aWn.


3 aWn.





\n¿Ønshbv°p-∂-Xnt\m D≈ A[n-Imcw kq{]≠n¬

\n£n-]vX-am-Wv.

452


DETAILS OF ITEMS

Sl. Items and Specifications QuantityNo.

(1) (2) (3)

1 Agar Agar powder (Bacteriological) 150 × 500 gm

2 Trypticase soy Agar 2 × 500gm

3 Chrom Agar plates for urinary 500 platespathogens

4 Aesculin 5 × 5 gm

5 Ammonium Oxalate 5 × 500gm

6 Hydrogen peroxide 3% 10 × 500 ml

7 Liquid paraffin (light) 5 × 500 ml

8 D Mannitol 10 × 500 gm

9 Methanol 5 × 500 ml

10 Paraffin wax 5 × 500 gm

11 Phenylalanine 1 × 500 gm

12 Alpha naphthylamine 2 × 500gm

13 Lactose 2 × 100 gm14 Sorbose 2 × 25 gm15 Sorbitol 2 × 25 gm16 Starch 2 × 25 gm17 Gelatin 2 × 25 gm18 Hippuric acid 2 × 25 gm19 Cinnamaldehyde 1 × 100 ml20 PYR reagent 1 × 10 ml21 Insulin 1 × 25 gm22 Raffinose 1 × 25 gm23 Xylose 1 × 25 gm24 Rhamnose 2 × 25 gm25 Sucrose 2 × 25 gm26 Ninhydrine AR 1 × 25 gm27 Brucella Agar base 2 × 500 gm28 Anaerogas pack` l0 × 1 pkt.

(5 Nos.)29 Actidione 3 × 5mg30 Zinc dust 4 × 500 gm31 Toluidine blue 5 × 5 gm32 Potassium Dichromate 2 × 500 gm33 Triptone 1 × 500 gm34 Meat extract 5 × 500 gm35 Butanol 1 × 500 m136 Salicin 1 × 5 gm

37 ONPG disc 50 disc

38 Carba NP test 100 test

39 Boronic acid for AmpC detection 30 test

40 Hichrom Candida Differential Agar 5 × 100 gm

41 MHA, 2% Glucose with Methylene Blue 3 × 500 gm

42 Tween 80 2 × 100 gm

TENDER SCHEDULE


2. The rates should be inclusive of sales tax and forfree delivery at the department concerned,otherwise the tender will be rejected.













(1) (2) (3)




16. Negotiation will be made only with the firmoffering lowest price whose specification confirmsto the requirements in the tender notification.



19. Amount quoted should be in Indian Rupees -.

(5)

\º¿ kn5˛26150/2017/Fw.-kn.-‰n. 2017 HIvtSm-_¿ 25.

Xncph\¥]pcw saUn-°¬ tImtfPv Bip-]-{Xn-bnse

saUn -°¬ Kymkvt{Sm F‚tdm -fPn hIp∏n -te°v

do GP‚p-Iƒ (14 C\-ßƒ) hnX-cWw sNøp-∂-Xn-te°v

\n›nX t^md-Øn¬ ap{Z-sh® Z¿Lm-kp-Iƒ £Wn-®p

sIm≈p-∂p. Z¿Lmkv AS°w sNøp∂ Ih-dn\papI-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˛695 011 tIcfw F∂ hnemkØn¬

Abbv-t°-≠-Xm-Wv. Z¿Lm-kp-Iƒ Xmsg tN¿Øn-´p≈

Xob-Xn-bnepw ka-bØpw At∏mƒ lmP-cm-bn- p≈ Z¿Lmkv

ka¿∏n -®-h-cp -tStbm Ah¿ Npa-X-e-s∏-Sp -Øn-bn -´p≈

GP‚p-am -cp -tStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv.

sshIn-In- p∂ Z¿Lm-kp-Iƒ ]cn-K-Wn-°p-∂-X-√.


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






Abbv-°p-∂-X-√.

Z¿Lmkv \º¿—92/2017.

AS-¶¬ XpI—` 4,99,000.

\nc-X-{Zhyw—1%.


HdnPn-\¬—` 1,580.



ka-bhpw—27˛11- 2017, 3 aWn.


ka-bhpw—28- 11- 2017, 2.30 aWn.


3 aWn.





\n¿Ønshbv°p-∂-Xnt\m D≈ A[n-Imcw kq{]≠n¬


Reagents all the Items should be Elisa Test

1. Anti HBS ( Quanditative ) 96 T × 4

2. HBeAg 96 T × 3

3. Anti HBc ( IgG ) 96 T × 8

4. Anti HBc (IgM ) 96 T × 2

5. Anti HAV/ (IgM ) 96 T × 2

6. Anti HEV (IgM ) 96 T × 2

7. S. Alpha Fetoprotein 96 T × 4

8. S. Ferritin 96 T × 4

9. CA 19.9 96 T × 3

10. Anti H. Pylori ( Ig G) 96 T × 15

11. Stool Antigen for H. Pylori 40 T × 4

12. Anti tissue trans glutaminase IgA 96 T × 1

13. CEA 96 T × 4

14. Kit for stool occult Blood test 50 T × 2

TENDER SCHEDULE


2. The rates should be inclusive of sale taxe and forfree delivery at the department concerned,otherwise the tender will be rejected.







454












19. Amount quoted should be in Indian Rupees -.

Kh¨sa‚ v saUn-°¬ tImtf-Pv, (H∏v)

Xncp-h--\-¥-]p-cw. {]n≥kn-∏mƒ.

]p\¿ Z¿Lmkv ]ckyw

\º¿ kn1/8965/2017/‰n.-Un.-Fw.-kn.-F. 2017 HIvtSm-_¿ 10.

Be-∏pg Kh. ‰n. Un. saUn-°¬ tImtfPnse hnhn[

hn`mKØnte°v Bh-iy -amb Xmsg -∏ -dbp -∂h

hnX-cWw sNøp -∂-Xn -\mbn {]n≥kn -∏mƒ ap{Z -h®

Z¿Lmkp-Iƒ £Wn-®p-sIm-≈p-∂p.

{Ia Z¿Lmkv \ºcpw D]IcWßfpsShIp∏v

\º¿ t]cpw Afhpw

(1) (2) (3)

1 14/2017—lm≥Uv sl¬Uv Bt´m-am-‰nIv A\-kvtX

{Sm≥kvt]m¿ v sh‚n-te-‰¿—1 tjym-fPn

2 15/2017—t]jy‚ v hmanwKv ªm¶‰v—1 A\-kvtX-

tjym-fPn

3 16/2017—Ce-Ivt{Sm-sse‰v A\-sse-k¿—1 _tbm

- sI-ankv{Sn

4 17/2017—Ce-Ivt{Sm-tIm´dn sajo≥—1 sU¿a-t‰m-fPn

5 18/2017—ssh˛ss^ Im¿Uvse v UnPn-‰¬

sU¿akvtIm∏v—1 sU¿a-t‰m-fPn

6 19/2017—Bt´m-t¢hv slmdn-tkm-≠¬—2 ssat{Im

_tbmfPn

7 22/2017—bpdn- -tdm-kvtIm∏v 6˛7.5 F v bqtdmfPn

skan dnPnUv—1

8 23/2017—bpdn- -tdm-kvtIm∏v 4˛6.5 F v bqtdmfPn

skan dnPnUv—1

9 24/2017—aƒń-]mcm tamWn-‰¿—1 A\-kvtX

-tjym-fPn

Z¿Lm-kv t^md-Øns‚ hne:

Hdn -Pn -\¬—{Ia -\ -º¿ 1˛\ v ` 500 + GST,{Ia-\-º¿ 2˛\pw 7˛\pw ` 600 + GST, {Ia-\-º¿ 3, 4,

5, 8, 9 Chbv°v ` 400 + GST, {Ia-\-º¿ 6˛\v

` 800 + GST.

Uyqπn-t°‰v—{Ia-\-º¿ 1˛\v ` 250 + GST, {Ia-\-º¿

2, 7 Chbv°v ` 300 + GST, {Ia -\ -º¿

3, 4, 5, 8, 9 Chbv°v ` 200 + GST, {Ia-\-º¿ 6˛\v

` 400 + GST.

Z¿Lmkv t^mdw hn¬°p∂ Ah-km\ XobXnbpw

ka-bhpw—27˛11˛2017, 1 aWn.

Z¿Lmkv t^mdw kzoIcn°p∂ Ah-km\ XobXnbpw

ka-bhpw—27˛11˛2017, 4 aWn.

Z¿Lmkv t^mdw Xpd°p∂ XobXnbpw ka-bhpw—{Ia-\-º¿ 1˛\v 28- 11- 2017, 11 aWn, {Ia-\-º¿ 2˛\v 28- 11- 2017,

11.30 aWn, {Ia-\-º¿ 3˛\v 28-˛11-˛2017, 12 aWn, {Ia-\-º¿

4˛\v 28-˛11-˛2017, 2.30 aWn, {Ia-\-º¿ 5˛\v 28-˛11-˛2017,

3 aWn, {Ia-\-º¿ 6˛\v 28- 11- 2017, 3.30 aWn, {Ia-\-º¿ 7˛\v

29-˛11-˛2017, 11 aWn, {Ia-\-º¿ 8˛\v 29-˛11-˛2017, 11.30 aWn,

{Ia-\-º¿ 9˛\v 29-˛11-˛2017, 12 aWn.

Z¿Lmkv D≈S°w sNbvX Ihdn\v ]pdØv Z¿Lmkv

\º¿, C\hnhcw F∂nh tcJs∏SpØn {]n≥kn∏mƒ,

Kh. ‰n. Un. saUn°¬ tImtfPv, Be∏pg˛688 005 F∂

hnemkØn¬ Abbvt°≠XmIp∂p. sshIn- In -´p∂

Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. -Z¿Lm-kp-Iƒ apI-fn¬

sImSpØncn°p∂ XobXnbnepw ka -b -Ønepw

ka¿∏n°p∂hcpsStbm Ah¿ \ntbmKn°p∂ {]Xn-\n-[n-

I-fp-sStbm km∂n-≤y-Øn¬ Xpd-°p-∂-Xm-Wv. Z¿Lm-kp-Iƒ

Hmôkv ka-bØv \n¿±njvS hnebv°v saUn-°¬ tImtfPv

Hmô-kn¬ \n∂pw hmßmhp∂XmWv. sN°v, {Um^v‰v,

Ãmºv F∂nh Z¿Lmkns‚ hnebmbn kzoIcn°p∂X√.

Z¿Lm-kp-Iƒ ssIam‰w sNøm≥ ]mSn-√. hne XncnsI

e`n°p∂X√. Z¿Lm-kp-Iƒ X]m-en¬ e`n -°p-hm≥

B{K-ln-°p-∂-h¿ Z¿Lm-kns‚ hne-tbm-sSm∏w Nm¿÷mbn

` 50 aWn-tbm¿U-dmbn Ab-bvt°-≠-Xm-Wv. Z¿Lm-kp-Iƒ

kzoI -cn -°p∂ Ah-km\ Znh -k-Øn\v 10 {]hrØn

Znh-k-ßƒ°p apºv In´p∂ aWn-tbm¿U-dp-Iƒ am{Xta

kzoI -cn -°p -I -bp -≈q. kmt¶XnI hniZmwißƒ

Z¿Lmknt\msSm∏w e`n°p∂XmWv. Z¿Lmkv

ka¿∏n°ptºmƒ ` 200˛s‚ ap{Z∏{XØn¬ kΩX]{Xhpw

Izm´v sNøp∂ BsI hnebpsS Hcp iXam\w hcp∂

XpIbv°v (Ip-d-™Xv ` 1,500) {]n≥kn∏mfns‚ t]cn¬

FSpØn´p≈ Unam‚ v {Um^vt‰m ÿnc \nt£]

k¿ń^n°t‰m \ncX{Zhyambn ka¿∏nt°≠XmWv.

kΩX]{Xhpw \ncX{Zhyhpw AS°w sNømØ

Z¿LmkpIƒ \nckn°p∂Xmbncn°pw.

(1) (2) (3)

455


No. C1/8965/2017/TDMCA. 10th October 2017.

Sealed tenders are invited for the supply offollowing equipments to Govt. T. D. Medical College,Alappuzha.

Sl. Tender Number andDepartmentNo. Name of Equipments

with Quantity

1 14/2017—Hand held automatic Anesthesiologytransport ventilator—1

2 15/2017—Patient warming AnesthesiologyBlanket—1

3 16/2017—Electrolyte analyzer—1 Biochemistry

4 17/2017—Electrocautry Dermatologymachine—1

5 18/2017—Wi-Fi cardless digital Dermatologydermascope—1

6 19/2017—Autoclave horizontal—2 Microbiology

7 22/2017—Ureteroscope 6-7.5 F Urologysemi rigid—1

8 23/2017—Ureteroscope 4-6.5 F Urologysemi rigid—1

9 24/2017—Multipara Monitor—1 Anesthesiology

Cost of tender forms :

Original—` 500 + GST for Sl. Nos. 1; 600 + GSTfor Sl. Nos. 2, 7; ` 400 + GST for Sl. Nos. 3, 4,5, 8, 9 and 800 + GST for Sl. No. 6.

Duplicate—` 250 + GST for Sl. No. 1;` 300 + GST for Sl. Nos. 2, 7; ` 200 + GST forSl. Nos. 3, 4, 5, 8, 9 and 400 + GST for Sl. No. 6.

Last date and time of sale of tender form—27-11-2017, 1 p. m.

Last date and time of receipt of tender form—27-11-2017, 4 p. m.

Date and time of opening of tenders—28-11-2017, 11 a. m. for Sl. No. 1, 28-11-2017, 11.30 a. m. forSl. No. 2, 28-11-2017, 12 Noon for Sl. No. 3,28-11-2017, 2.30 p. m. for Sl. No. 4, 28-11-2017,3 p. m. for Sl. No. 5, 28-11-2017, 3.30 p. m. for Sl. No. 6,29-11-2017, 11 a. m. for Sl. No. 7, 29-11-2017, 11.30 a. m.for Sl. No. 8, 29-11-2017, 12 Noon for Sl. No. 9.

Tenders should be addressed to the Principal,T.D. Medical College, Alappuzha-688 005. Tender No. &due date should be superscribed on each envelope. Latetenders will not be accepted. Tender will be opened atthe time and date noted above each tender in thepresence of such tenderers or their authorizedrepresentatives who may be present at that time.Intending tenderers may obtain the tender forms from the

undersigned on all working days from 10 a. m. to 4 p. m.Cheques, Drafts, Postage Stamps, etc., will not beaccepted towards the cost of tender forms. Duplicatetender, if requied will be issued on additional paymentsas shown above. Tender form is not transferable and thecost is not refundable. Tender forms will be supplied tothe firm by registered post subject to be a cash paymentof ` 50 in addition as postage charges. Money Order willbe accepted only if received within 10 clear working daysprior to due date for submission of tenders. Furtherdetails can be had from the college office during workingtime. Tender should be accompanied by an agreementexecuted in Kerala Stamp Paper worth 200 and EMD 1%of the total cost (minimum ` 1,500) of the item tendered.Tenders without EMD will be rejected.

Government T. D.Medical College, (Sd.)Alappuzha. Principal.

Z¿Lmkv ]ckyw

(1)

\º¿ kn/1241/2017/Pn.-Un.-kn.F. 2017 sk]v‰w-_¿ 18.

Be-∏pg Kh¨sa‚ v Z¥¬ tIm -tfPnse

]otUm-tUm‚ nIvkv . I¨k¿th-‰oh v Z¥nkv{Sn

hn`m -K -ßfn -te°v As∏Ivkv temt°-‰¿ (2 FÆw)

hnX-cWw sNøp-∂-Xn-te°v Iº-\n-I-fn¬ \n∂v ap{Z-sh-®Xpw

a’-cm-[n-jvTn-X-hp-amb Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

Bh-iy-sa-¶n¬ km[-\ -km-a-{Kn -bpsS tkmZm-l-cW

{]Z¿i\w \S-tØ-≠-Xp-am-Wv. hmd≠n Ime-b-fhpw

F.Fw.-kn./ kn.-F.-Fw.-kn. \nc°pw sS≠-dn¬ hy‡-

ambn tcJ-s∏-Sp-Ø-Ww.

sS≠-dn¬ ]s¶-Sp-°p∂ hnX-c-W-°m¿/\n¿Ωm-Xm-°ƒ

Ah-cpsS _m¶v A°u≠v \º¿, sF.- F^v.- kn. tImUv

F∂nh hy‡-am°n-bn -cn -°-Ww. hnX-cWw sNøp∂/

ÿm]n-°p∂ D]-I-c-W-Øns‚ _n¬ XpI hnX-cWw

sNøp∂ hnX-c -W-°m¿/ÿm]n -°p -∂-hcpsS _m¶v

A°u-≠n¬ ebn-∏n-°p-∂-Xn-te°v th≠n-bm-Wn-Xv.

D]-I-c-W-ßƒ kw_-‘n-®p≈ hni-Z-hn-h-c-ßƒ

Z¿Lmkv t^md-ß-tfm-sSm∏w \¬Ip-∂-Xm-bn-cn-°pw. Z¿Lmkv

tcJ-Iƒ AS-ßnb Ihdns‚ ]pdØv tase-gp-tØm-Sp-IqSn

{]n≥kn-∏mƒ, Kh¨sa‚ v Z¥¬ tImtf-Pv, Be-∏p-g-˛5

F∂ hnem-k-Øn-¬ Abbvt°-≠-Xm-Wv. \n›nX kabw

Ign™pIn´p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√.

AS-¶¬ XpI—` 1,10,000.

Z¿Lmkv t^mdØns‚ hne :

Hdn-Pn-\¬—` 400.Uyqπn-t°‰v—` 200.

X]m¬ hgn—` 450.

Z¿Lmkv t^mdw hn¬°p∂ Ahkm\ XobXnbpw

kabhpw—25- 11˛2017, sshIn v 3 aWn.

Z¿LmkpIƒ Hm^o-kn¬ e`n -t°≠ Ah-km\

XobXnbpw ka-bhpw—27- 11˛2017, sshIn v 4 aWn.

456


Z¿Lm-kp-Im-c-s‚tbm Abmƒ A[n-Im-c-s∏-Sp-Ønb

{]Xn -\n -[n -bp -sStbm km∂n -≤y -Øn¬ Z¿Lm-kp -Iƒ

28-˛11˛2017 D®bv°v 12 aWn°v Xpd-°p-∂-Xm-bn-cn-°pw.

{]h¿Øn- Zn-\-ß-fn¬ \n›nX XpI Iymjv Iu≠-dn¬

HSp°n Z¿Lmkv t^mdw B^o-kn¬ \n∂pw sshIn´v

aq∂v aWnhsc t\cn´v hmßm-hp-∂-Xm-Wv. Z¿Lm-kns‚

hne + ` 50 aWntbm¿U¿ Ab-®m¬ Z¿Lmkv t^mdw

X]membn Ab-bv°p-∂-Xm-Wv. Z¿Lmkv t^md-Øn-\mbn

HSp -°p∂ XpI bmsXmcp Imc -W-himepw XncnsI

e`n-°p-∂-X-√. Z¿Lmkv t^md-ßƒ ssIam‰w sNøm≥

]mSn-√. Z¿Lmkv hn¬]\ F√m {]hrØn Znh-k-ß-fnepw

sshIp -t∂cw 3 aWn°v Ah-km -\n -°pw. Z¿Lmkv

t^md-Øns‚ hne-bmbn X]m¬ ap{Z-I-tfm sN°p-Itfm

kzoI-cn -°p -∂-X -√. Z¿Lmkv t^md -ßƒ hn. -]n . -]n .

coXn-bn¬ Ab-bv°p-∂-X√. ]I¿∏v Z¿Lmkv t^md-ßƒ

]IpXn hnebv°v e`n-°p-∂-Xm-Wv. ` 200 hne-bp≈ tIcf ap{Z-

]-{X-Øn¬ \n›nX amXr-I-bn-ep≈ kΩ-X-]{Xw hmKvZØ

XpI-bpsS 1% \nc-X-{Z-hy-tØm-Sp-IqSn Z¿Lm-kn-t\m-sSm∏w

ka¿∏n-t°-≠-Xm-Wv. CXn¬ hogvN hcp-Øp∂ Z¿Lm-kp-Iƒ

Xnc-kvI-cn-°-s∏-Sp-∂Xm-bn-cn-°pw. IqSp-X¬ hnh-c-ßƒ

{]h¿Øn- Zn-\-ß-fn¬ B^o-kn¬\n∂pw e`y-am-Wv.

No. C/1241/2017/GDCA. 18th September 2017.

Sealed and competitive tenders in the prescribedform are invited from the manufacturers/authorizedsuppliers for the purchase of Apex Locator (2 Nos.) in thePedo and CD departments of Government Dental College,Alappuzha. Demonstration of the item is to be done ifnecessary. The details of equipments will be issued alongwith the tender forms. Period of warranty, rate ofAMC/CAMC should be specifically quoted in the tender.

The envelopes containing the tender should bearthe superscription should be addressed to the Principal,Government Dental College, Alappuzha. Late tenders willnot be accepted.

All the participating Bidders/Authorized Dealersshould clearly show their Bank Accounts and Bank’sIFC code (bold letters) in an authorized Letterhead forpayments through online.


Cost of tender form:Original— 400.Duplicate— 200.By Post— 450.

Last date and time of sale of the tender forms —25-11-2017, 3 p. m.

Last date and time for sale of tender forms bypost—8-11-2017, 3 p. m.

Last date of the receipt of the tender forms—27-11-2017, 4 p. m.

The tenders will be opened on 28-11-2017,12 Noon in the presence of the Bidders or their authorizedrepresentative who may be present at thattime. Application for the tender form should beaccompanied by a cash remittance which is the price fixedfor a form/set of forms and which is not refundable underany circumstances. The tender forms are not transferable.Cheques, Postage Stamps etc. will not be acceptedtowards the cost of forms, nor will the forms be sent perV. P. P. Duplicate tender forms, if required will be issued athalf of tender cost per copy. Rate should be quoted inIndian Rupees only. The tenders without the agreement inthe Kerala Stamp Paper worth ` 200 and Earnest MoneyDeposit @ 1% of quoted rate and the tenders that do notsatisfy the conditions are liable to be rejected without anynotice. Cheque, Draft, Postage Stamps etc., will not beaccepted towards the cost of the tender forms.

Stamp Paper will be supplied to the firms outsideKerala on request, along with the remittance of` 250 by Money Order taken in favour of the Principal,Government Dental College, Alappuzha-688 005.

SPECIFICATION

Appex Locator

D.C 4.5 V(AAA dry cell battery 1.5 V×3) Power 100Mw,AC 80 Mv or less, AC 100 micro A or less, Reflective colorLCD Display Control Unit W60xD60xH86.5mm.

(2)

\º¿ kn/1242/2017/Pn.-Un.-kn.F. 2017 sk]v‰w-_¿ 18.

Be-∏pg Kh¨sa‚ v Z¥¬ tIm-tfPnse ]otUm-

B‚ v I¨k¿th-‰ohv Z¥nkv{Sn F∂o hn`m-K-ßfn-te°v

tdm´dn F≥tUm-tUm‚nIvkv hnØv lm≥Uv ]okv (2 FÆw)



Bh-iy-sa-¶n¬ km[-\-/km-a - {Kn -bpsS tkmZm-l-cW

{]Z¿i\w \S-tØ-≠-Xp -am -Wv. hmd≠n Ime-b-fhpw

F.-Fw.-kn./kn. F.-Fw.-kn. \nc°pw sS≠-dn¬ hy‡-ambn

tcJ-s∏-Sp-Ø-Ww.













AS-¶¬ XpI—` 1,20,000.


Hdn-Pn-\¬—` 400.Uyqπn-t°‰v—` 200.

X]m¬ hgn—` 450.




kabhpw—25- 11˛2017 sshIn v 3 aWn.


XobXnbpw ka-bhpw—27- 11˛2017 sshIn v 4 aWn.



28-˛11˛2017 D®bv°v 1 aWn°v Xpd-°p-∂-Xm-bn-cn -°pw.













]IpXn hnebv°v e`n-°p-∂-Xm-Wv. ` 200 hne-bp≈ tIcf

ap{Z-∏-{X-Øn¬ \n›nX amXr-I-bn-ep≈ kΩ-X-]{Xw hmKvZØ





No. C/1242/2017/GDCA. 18th September 2017.

Sealed and competitive tenders in the prescribedform are invited from the manufacturers/authorizedsuppliers for the supply of Rotary Endodontic motor(2Nos.), with hand piece in the Pedo and CDdepartments of Government Dental College, Alappuzha.Demonstration of the item is to be done if necessary.Period of warranty rate of AMC/CAMC should bespecifically quoted in the tender. The details ofequipments will be issued along with the tender forms.





Last date and time of sale of the tender forms—25-11-2017, 3 p. m.


Last date and time of the receipt of the tenderforms—27-11-2017, 4 p. m.

The tenders will be opened on 28-11-2017,1 p. m. in the presence of the Bidders or their authorizedrepresentative who may be present at that time.Application for the tender form should be accompanied bya cash remittance which is the price fixed for a form/set offorms and which is not refundable under anycircumstances. The tender forms are not transferable.Cheques, Postage Stamps etc. will not be acceptedtowards the cost of forms, nor will the forms be sent perV. P. P. Duplicate tender forms, if required will be issued athalf of tender cost per copy. Rate should be quoted inIndian Rupees only. The tenders without the agreement inthe Kerala Stamp Paper worth ` 200 and Earnest MoneyDeposit @ 1% of quoted rate and the tenders that do notsatisfy the conditions are liable to be rejected without anynotice. Cheque, Draft, Postage Stamps etc., will not beaccepted towards the cost of the tender forms.


(3)

\º¿ kn/1243/2017/Pn.-Un.-kn.F. 2017 sk]v‰w-_¿ 18.

Be-∏pg Kh¨sa‚ v Z¥¬ tIm-tfPnse hnhn[

hn`m-K-ßfn-te°v Aƒ{SmtkmWnIv ¢o\¿ ( 6 F-Æw)



Bh-iy-sa-¶n¬ km[-\/-km-a-{Kn-bpsS tkmZm-l-cW {]Z¿i\w

\S-tØ-≠-Xp-am-Wv. hmd≠n Ime-b-fhpw F.-Fw. -kn./

kn.F.-Fw.-kn. \nc°pw sS≠-dn¬ hy‡-ambn tcJ-s∏-Sp-Ø-Ww.













AS-¶¬ XpI—` 2,70,000.


Hdn-Pn-\¬—` 540.Uyqπn-t°‰v—` 270.

X]m¬ hgn—` 590.




XobXnbpw ka-bhpw—28- 11˛2017 sshIn v 4 aWn.

458










HSp-°p∂ XpI bmsXmcp Imc-W-himepw XncnsI e`n-°p-

∂-X-√. Z¿Lmkv t^md-ßƒ ssIam‰w sNøm≥ ]mSn-√.

Z¿Lmkv hn¬]\ F√m {]hrØn Znh -k-ß-fnepw











No. C/1243/2017/GDCA. 18th September 2017.Sealed and competitive tenders in the prescribed

form are invited from the manufacturers/authorizedsuppliers for the purchase of Ultrasonic Cleaner (No. 60) inall departments Government Dental College, AlappuzhaDemonstration of the item is to be done if necessary.Period of warranty rate of AMC/CAMC should bespecifically quoted in the tender. The details ofequipments will be issued along with the tender forms.






Last date and sale of the tender forms—27-11-2017, 3 p. m.

Last date and time for the receipt of thetender forms — 28-11-2017, 4 p. m.

The tenders will be opened on 30-11-2017,1 a. m. in the presence of the Bidders or their authorizedrepresentative who may be present at that time.Application for the tender form should be accompanied bya cash remittance which is the price fixed for a form/set offorms and which is not refundable under anycircumstances. The tender forms are not transferable.Cheques, Postage Stamps etc. will not be acceptedtowards the cost of forms, nor will the forms be sent perV. P. P. Duplicate tender forms, if required will be issued athalf of tender cost per copy. Rate should be quoted inIndian Rupees only. The tenders without the agreement inthe Kerala Stamp Paper worth ` 200 and Earnest MoneyDeposit @ 1% of quoted rate and the tenders that do notsatisfy the conditions are liable to be rejected without anynotice. Cheque, Draft, Postage Stamps etc., will not beaccepted towards the cost of the tender forms.


SPECIFICATION

Outside dimension (48x31x37) Tank dimension(35x22x22) Operating frequency 40KHz poweroutput 400W.

(4)

\º¿ kn/1244/2017/Pn.-Un.-kn.F. 2017 sk]v‰w-_¿ 18.


]otUm-tUm‚ nIvkv . I¨k¿th-‰oh v Z¥nkv{Sn

hn`m-K-ßfn-te°v Aam¬K-ta-‰¿ (4 FÆw) hnX-cWw

sNøp -∂-Xn -te°v Iº-\n -I -fn¬ \n∂v ap{Z -sh-®Xpw


Bh-iy-sa-¶n¬ km[-\-/km-a - {Kn -bpsS tkmZm-l-cW

{]Z¿i\w \S-tØ-≠-Xp-am -Wv. hmd≠n Ime-b-fhpw

F.-Fw.-kn./kn.-F.-Fw.-kn. \nc°pw sS≠-dn¬ hy‡-ambn

tcJ-s∏-Sp-Ø-Ww.













AS-¶¬ XpI—` 1,40,000.


Hdn-Pn-\¬—` 400.Uyqπn-t°‰v—` 200.

X]m¬ hgn—` 450.

459



kabhpw—27- 11˛2017, sshIn v 3 aWn.


XobXnbpw ka-bhpw —28- 11˛2017, sshIn v 4 aWn.



30-˛11˛2017 D®bv°v 12 aWn°v Xpd-°p-∂-Xm-bn-cn-°pw.













]IpXn hnebv°v e`n-°p-∂-Xm-Wv. ` 200 hne-bp≈ tIcf ap{Z-

]-{X-Øn¬ \n›nX amXr-I-bn-ep≈ kΩ-X-]{Xw hmKvZØ






form are invited from the manufacturers/authorizedsuppliers for the purchase of Amalgamator (No. 4) in thePedodontics and Conservative Dentistry/departments ofGovernment Dental College, Alappuzha. Demonstration ofthe item is to be done if necessary. Period of warrantyrate of AMC/CAMC should be specifically quoted in thetender. The details of equipments will be issued along withthe Tender forms.





Last date and time of sale of the tender forms —27-11-2017, 3 p. m.


Last date of the receipt of the tender forms —28-11-2017, 4 p. m.

The tenders will be opened on 30-11-2017,12 Noon in the presence of the Bidders or theirauthorized representative who may be present at that time.Application for the tender form should be accompanied bya cash remittance which is the price fixed for a form/set offorms and which is not refundable under anycircumstances. The tender forms are not transferable.Cheques, Postage Stamps etc. will not be acceptedtowards the cost of forms, nor will the forms be sent perV. P. P. Duplicate tender forms, if required will be issued athalf of tender cost per copy. Rate should be quoted inIndian Rupees only. The tenders without the agreement inthe Kerala Stamp Paper worth ` 200 and Earnest MoneyDeposit @ 1% of quoted rate and the tenders that do notsatisfy the conditions are liable to be rejected without anynotice. Cheque, Draft, Postage Stamps etc., will not beaccepted towards the cost of the tender forms.


SPECIFICATION

*Amalgamator DB-338 controlled by a microprocessor,ensures a precise, controlled consistent mix with the widthof the oscillating range, the mixing frequency and yourselected time.

*Its revolve according to “8” model.

*Deactivates when you open the front cover toaccess the capsule.

*Its ergonomic design is easy to use, stable,extremely quite and easy to clean and maintain.

(5)

\º¿ kn/1245/2017/Pn.-Un.-kn.F. 2017 sk]v‰w-_¿ 18.


]otUm-tUm‚nIvkv hn`m-K-ßfn-te°v Cwπm‚ v knÃw hnØv

^nkn -tbm -Un -kvs]≥k¿ (1 FÆw) hnX-cWw

sNøp-∂-Xn -te°v Iº-\n -I-fn¬ \n∂v ap{Z -sh-®Xpw


Bh-iy -sa -¶n¬ km[-\-km-a - {Kn -bpsS tkmZm -l-cW

{]Z¿i\w \S-tØ-≠-Xp -am -Wv. hmd≠n Ime-b-fhpw

F.-Fw.-kn./kn.-F.-Fw.-kn. \nc°pw sS≠-dn¬ hy‡-ambn

tcJ-s∏-Sp-Ø-Ww.







460








AS-¶¬ XpI—` 4,00,000.


Hdn-Pn-\¬—` 800.

X]m¬ hgn—` 850.




XobXnbpw ka-bhpw —28- 11˛2017 sshIn v 4 aWn.









HSp-°p∂ XpI bmsXmcp Imc-W-himepw XncnsI e`n-°p-

∂-X-√. Z¿Lmkv t^md-ßƒ ssIam‰w sNøm≥ ]mSn-√.

Z¿Lmkv hn¬]\ F√m {]hrØn Znh -k-ß-fnepw












form are invited from the manufacturers/authorizedsuppliers for the purchase of Implant System withPhysiodispenser (No. 1) in the Periodontics Departmentof Government Dental College, Alappuzha. Demonstrationof the item is to be done if necessary. Period of warrantyrate of AMC/CAMC should be specifically quoted in thetender. The details of equipments will be issued alongwith the tender forms.





Original— 800.

Duplicate— 400.

By Post— 850.

Last date and sale of the tender forms —27-11-2017, 3 p. m.


Last date of the receipt of the tender forms —28-11-2017, 4 p. m.

The tenders will be opened on 30-11-2017,1 p. m. in the presence of the Bidders or their authorizedrepresentative who may be present at that time.Application for the tender form should be accompanied bya cash remittance which is the price fixed for a form/set offorms and which is not refundable under anycircumstances. The tender forms are not transferable.Cheques, Postage Stamps etc. will not be acceptedtowards the cost of forms, nor will the forms be sent perV. P. P. Duplicate tender forms, if required will be issued athalf of tender cost per copy. Rate should be quoted inIndian Rupees only. The tenders without the agreement inthe Kerala Stamp Paper worth ` 200 and Earnest MoneyDeposit @ 1% of quoted rate and the tenders that do notsatisfy the conditions are liable to be rejected without anynotice. Cheque, Draft, Postage Stamps etc., will not beaccepted towards the cost of the tender forms.


SPECIFICATION

Implant System with Physiodispenser

1. Power supply:AC 230V 50/60 Hz2. Max.Pump Output:75 mL/min3. Programs:8 Programs/Implant Systems4. USB 1/F: 1 port5. Built in Memory:100 min6. LED Micromotor with Torque : 5-80 Nm, Motor

Speed : 200-40000 min-1, Light Power : over32,000 LUX

7. Foot Control Functions:Program Button,Speed Control Pedal Coolant Flow VolumeButton Forward/Reverse Button.

Government Dental College, (Sd.)Alappuzha. Principal.



Z¿Lmkv ]ckyw

\º¿ Pn5˛10556/2017/sa.-tIm.-B. 2017 HIvtSm_¿ 23.

Xr»q¿ saUn°¬ tIm -tfPv Bip -] - {Xn -bn¬

D]-tbm-Kn-°p-∂-Xn\v Bill receipt form 6" × 6" 60 gsm fanfold(2 layers with 1 carbon layer) 500000 Nos. sS≠¿ \º¿

Pn5˛10556/2017/sa.-tIm.-B. {]Imcw \n›nX t^md-Øn¬

a’c kz`m -h -ap≈ ap{Z -h® sS≠dp -Iƒ £Wn-®p

sIm≈p-∂p.

sS≠¿ Ab-bv°p∂ Ih-dn -\p -]p -dØv \ -º¿

Pn5˛4100/2017/sa.-tIm.-B. F∂v tcJ-s∏-Sp-tØ-≠-Xm-Wv.

AS-¶¬ XpI—` 1,40,000.

Z¿Lmkv t^md-Øns‚ hne (hn¬∏\ \nIpXn

AS-°w)—` 400 + \nIpXn 12 %.

sS≠¿ hn¬∏\ Bcw`n -°p∂ Xob-Xnbpw

ka-bhpw— 5-˛11˛2017, 11 aWn.

sS≠¿ hn¬∏\ Ah-km -\n -°p∂ Xob-Xnbpw

ka-bhpw—25- 11- 2017, 3 aWn.

sS≠¿ ka¿∏n -t°≠ Ah-km\ Xob-Xnbpw

kabhpw—29- 11˛2017, 11 aWn.

sS≠¿ Xpd -°p∂ Xob-Xnbpw ka-bhpw—29˛11˛2017 D®bv°v 12 aWn.

Z¿Lmkv \nc-°p-Iƒ {]m_-ey-Øn-en-cn°p∂ XobXn—31˛3- 2018.

Z¿Lm-kp-Iƒ ]qcn-∏n®v Abbv-t°-≠- ta¬hnemkw—kq{]-≠v, saUn-°¬ tImtfPv Bip-]-{Xn, Xr»q¿.

sS≠¿ ka¿∏n-°p-tºmƒ tcJ-s∏-Sp-Øp∂ XpI-bpsS

Hcp iX-am\w \nc-X-{Z-hy-ambn kq{]-≠ns‚ t]cn¬ Unam‚ v

{Um^v‰ v Bbn sS≠-dn -s\m∏w ka¿∏n -t°

-≠-Xm-Wv. ` 200 hne-bp≈ ap{Z-∏-{X-Øn¬ {]mcw` DS-ºSn

hbvt°-≠-Xm-Wv. t^mdØns‚ hne t\cn´v Hmô-kn¬

ASbv-°m-hp-∂-Xm-Wv. IqSp-X¬ hnh-c-ßƒ {]hrØn

ka-b-ß-fn¬ Hmô-kn¬\n∂pw e`y -am -Wv. ImcWw

ImWn°msX Z¿Lmkv \oń-sh-bv°p-∂-Xn-\pw \ncm-I-cn-°p-∂-

Xn-\p-ap≈ A[n-Imcw kq{]-≠n¬ \n£n-]vX-am-Wv.

No. G5-10556/2017/MCH. 23rd October 2017.

Competitive tenders invited in sealed coverssuperscribing Tender No. G5-10556/2017/MCH for supplyof Bill receipt forms 6" × 6" 60gsm fanfold (2 layers with1 carbon layer) ` 500000 Nos. for the use of MedicalCollege Hospital, Thrissur.


Cost of tender form— Original—` 400 + Tax (12%).

Opening date and time of sale of tender form—15-11-2017, 11 a.m.

Closing date and time of sale of tender form—25-11-2017, 3 p. m.

Last date and time of receipt of tender form—29-11-2017, 11 a. m.

Opening date and time of tender—29-11-2017,12 Noon.

Date upto which rates are to be firm—31-3-2018.

Tender should be addressed to—Superintendent,Medical College Hospital, Thrissur.

Every tender should be accompanied by an EMD of1% of the cost of tender item along with an agreement inKerala Stamp Paper worth ` 200.

The undersigned reserves the right to accept/reject/postponed any tender without assigning any reasons.Further details if any, required can be had from this officeduring office hours in working days.

Government Medical College (Sd.)Hospital, Thrissur. Superintendent.

Z¿Lmkv ]ckyw

\º¿ Pn3˛1301/2017/kn. H. F≥. Sn. Fkv. B¿.

2017 HIvtSm-_¿- 4.

Xr»q¿ Kh. \g vknwK v tImtfPnse hnhn[

hn`m-K-ß-fn-te°v Bh-i-y-amb F¬. kn. Un. s{]m-P-IvS¿,

bp. ]n. Fkv. 5 In. hm´v F∂nh hnX-cWw sNøp-∂-Xn-

te°v \n¿Ωm-Xm-°-fn¬ \nt∂m Ah-cpsS AwKo-IrX

Uoe¿am-cn¬ \nt∂m ap{Zsh-®Xpw -a’-cm-[njvTnX-am-bXpw

Bb -Z¿Lmkp -Iƒ £Wn-®p -sIm -≈p -∂p. Z¿Lmkv

t^m-dhpw hni-Zmw-i-ßfpw \n›nX hne \¬In Xr»q¿

\gvknwMv tIm-tfPv {]n≥kn-∏m-fns‚ Hm-ô-kn¬ \n∂v

kzoI-cn-°m-hp-∂-Xm-Wv.

Z¿LmkpIƒ Z¿Lmkv \º¿ tase-gp-tØm-Sp-IqSn

t\cn v \¬Ip-Itbm {]n≥kn-∏mƒ, Kh. \gvknwKv tImtfPv,

Xr-»q¿ F∂ hnemkØn¬ Abbv°pItbm sNtø-≠-

Xm-Ip-∂p. sshIn e`n-°p∂ Z¿LmkpIƒ kzoI-cn-°p-∂-X-√.

_m[-I-amb apgp-h≥ \nIpXn hnh-c-ßfpw hy‡-ambn

tcJ-s∏-Sp-Øn-bn-cn-t°-≠-Xm-Wv. Ib-‰n-d°v˛IS-Øp-Iqen,

C≥jp-d≥kv XpI, IΩo-j≥ Nm¿÷p-Iƒ, b{¥w ÿm]n-

°p-∂-Xn-\p≈ a‰v sNe-hp-Iƒ apX-em-bh Z¿Lm-kp-Im-c≥

Xs∂ hln-®n-cn-t°-≠-Xm-Wv. ` 200 cq] hnebp≈ tIc-f

ap -{Z -]-{X-Øn¬ \n›nX amXr-I-bn -ep≈ kΩ-X-]{Xw

hmKvZØ XpI-bpsS 1% \ncX{Zhy-tØm-Sp-IqSn (Ip-d-™Xv

` 1 ,500) Z¿Lm-kn -t\m -sSm∏w ka¿∏n -t°-≠-Xm -Wv .

Z¿Lm-kns‚ ]I¿∏v \n›nX XpI \¬In -bm¬

e`n-°p∂Xm-Wv. \n›nX \nc-X-{Zhyw, \nc-X-{Z-hy-°cm¿,

F∂nh \¬Im-ØXpw Z¿Lmkv hyh-ÿ-Iƒ ]men-°m-Ø-

Xp -amb Z¿LmkpIƒ as‰mcp ap∂-dn -bn -∏n -√msX

\nc -kn -°p -∂-Xm -bn -c n°pw. Z¿Lm-kp -Iƒ apI -fn¬

kqNn-∏n-®n-cn-°p∂ t\cw Z¿Lm-kp-Im-c-s‚tbm AwKo-IrX

{]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬ Xpd-°-s∏-Spw. X]m-en¬

e`n -t°≠ Z¿Lmkv t^md -Øns‚ hne -bmbn

aWn Hm¿U¿ HgnsI as‰m∂pw kzoI-cn-°p-∂-X-√.

IqSp -X¬ hnh -c -ßƒ \g vknwK v tImtf -P v

Bô-kn¬ \n∂pw {]h¿Øn ka-b-ß-fn¬ e`y-amWv.

(0487 -2208205)

462


{Ia sS≥U¿ \º¿, C\w, Un∏m¿´vsa‚ v

\º¿ GI-tZi hne

1 Pn3˛1301/2017/kn. H. F≥. Sn. kn. B¿.—5 In.

hm´ns‚ bp. ]n. Fkv. hnhn[ hn`m-K-ßfn-te°v—` 2,00,000

2 Pn3˛1601/2017/kn. H. F≥. Sn. kn. B¿.—F¬. kn.

Un. t{]m -P -IvS¿ hnhn[ hn`m -K -ßfn -te°v—` 2,00,000

Z¿Lmkv t^md-Øns‚ hne—` 472.

Z¿Lmkv t^md-Øns‚ hne (X-]m¬ aptJ-\)—` 522.

Z¿Lmkv t^md-Øns‚ ]I¿∏ns‚ hne—` 236.

Z¿Lmkv hn¬°p∂ Ah-km\ XobXnbpw

ka-bhpw—24˛11˛2017 sshIp-t∂cw 3 aWn.

X]m¬hgn Z¿Lmkv hn¬°p∂ Ah-km\ XobXnbpw

ka-bhpw—18˛11˛2017 sshIp-t∂cw 3.30 aWn.

Z¿LmkpIƒ kzoIcn°p∂ Ahkm\ XobXnbpw

kabhpw—25˛11˛2017, 11 aWn.

Z¿Lmkv Xpd°p∂ XobXnbpw kabhpw—25˛11˛2017,

11.30 aWn.

hne ÿnc-am-bn-cn-t°≠ XobXn—31- 3˛2018.

\n_-‘-\-Iƒ

(1) \n¿Ωm-Xm -hn¬ \n∂p≈ ssI]p -kvXIw

ka¿∏n-®n-cn-t°-≠-Xm-Wv.

(2) Bh-iy-s∏-Sp∂ ]£w kz¥w sNe-hn¬

sUtam¨kvt{S-j≥ \S-tØ-≠-Xm-Wv.

(3) hmd‚n 2 h¿jw

(4) Bh-iy-sa-¶n¬ hm¿jnI A‰-Ip-‰-]-Wn-°p≈

(hne hnhcw {]tXyIw hy‡-am-bn-cn-t°-≠-XmWv.)

kuIcyw ]cn-K-Wn-°p-∂-Xm-bn-cn-°pw.

(5) XpI ap≥Iq¿ \¬Ip-∂-X-√.

No. G3-1301/2017/CONTSR. 4th October 2017.

Sealed and competitive tenders in prescribed form areinvited from the manufacturers/authorized dealers for thesupply of UPS-5KVA, LCD Projectors to VariousDepartments as detailed below. The tender forms anddetails can be obtained from the Office of the Principal,Govt. Nursing College, Thrissur on payment of tendercost. The tender should be superscribed with tenderNo. and addressed to the Principal, Govt. Nursing College,Thrissur. Belated tender will not be accepted.

Each tender should be submitted along with anagreement executed in Kerala Stamp Paper worth ` 200(Rupees Two hundred only) and Earnest Money Deposit@ 1% of the total cost of the item tendered for. Stamppaper will be spplied to the firm outside Kerala on requestalong with remitance of ` 250 (Rupees Two hundred andFifty only) by money order in favour of Principal, Govt.Nursing College, Thrissur. Specimen copy of the tenderannexed with the tender form. Rates should be quoted inIndian Rupees only. All the taxes applicable is to beclearly mentioned. Freight, lnsurance, loading, unloading,erection and commission charges and installation chargesshould be borne by the tenderer.

The tender without required earnest money deposit,agreement and not satisfying other tender specificationsare liable to be rejected without further notice. Duplicatecopy of tender form can be obtained on payment ofcost.The tender will be opened in the presence oftenderers or their authorized representatives as scheduled.Further details can be available from the office duringworking hours (0487-2208205)

Sl. Tender No. & Item, Dept. CostNo. (Approximate)

1 G3-1301/2017/CONTSR— UPS-5KVA Variousdepartment —` 2,00,000

2 G3-1601/2017/CONTSR— LCD Projectors—Variousdepartment —` 2,00,000

Cost of tender form—` 472.Cost of tender form by post—` 522.Cost of duplicate tender form—` 236.Closing date and time of sale of tender form—

24-11-2017, 3 p. m.Closing date and time of tender for by post—

18-11-2017, 3 p. m.Due date and time for receipt of tender—

25-11-2017, 11 a.m.Date and time for opening of tender—

25-11-2017, 11.30 a. m.Date upto which rates are to be firm—31-3-2018.

SPECIAL CONDITIONS

(1) The brochure issued by the manufacturer in original should be attached

(2) The firm should be arranged demonstration at his own cost, if request.

(3) Warranty: minimum 2 years.(4) AMC and CAMC Minimum 5 years. AMC

and CAMC (rate to be mentioned separately)will be considered for selection if necessary

(5) No advance payment will be made.

Govt. Nursing College, (Sd.)Thrissur. Principal.

463


Z¿Lmkv ]ckyw

\º¿ Fkv. -2/4894/2017. 2017 HIvtSm-_¿ 17.

Kh¨sa‚ v saUn -°¬ tImtfPv Bip]{Xn

at©-cnbnse hnhn[ hIp -∏p -I -fn -te°v hnhn[

km[-\-ßƒ hnX-cWw sN-øp-∂-Xn-te°v \n¿Ωm-Xm-°-fn¬

\n∂pw AwKo-IrX hnXc-W°mcn¬\n∂pw ap{Z -sh®

a’-cmSnÿm-\-Øn-ep-≈- Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

Z¿Lmkv t^md-Øns‚ hne:

Hdn-Pn-\¬—{Ia\º¿ 1˛\v ` 840, {Ia\º¿ 2, 4, 5

Chbv°v ` 1,680, {Ia\º¿ 3˛\v ` 1512.

Uyqπn-t°‰v—{Ia\º¿ 1˛\v ` 420, {Ia\º¿ 2, 4,

5˛\v ` 840, {Ia\º¿ 3˛\v ` 756.

X]m¬hgn—{Ia\º¿ 1˛\v ` 920, {Ia\º¿ 2, 4,

5˛\v ` 1,760, {Ia-\-º¿ 3˛\v ` 1,592.

Z¿Lmkv t^mdw X]men¬ e`n°p-∂ -A-h-km\

Xob-Xnbpw ka-bhpw—18˛11˛2017, 3 aWn.

Z¿Lmkv t^mdØns‚ hn¬∏\ Ah-km\n°p∂


Z¿Lmkv t^mdw kzoI -cn -°p∂ Ah-km\


Z¿Lmkv t^mdw Xpd-°p∂ Xob-Xnbpw ka-bhpw—28˛11˛2017, 11 aWn.

hne \nPs∏-SpØn-bn-cn-°p-∂ XobXn—31- 3˛2018.

{Ia Z¿Lmkv \ºcpw D]IcWßfpsS t]cpw

\º¿ hIp∏pw GI-tZi hnebpw

1 Fkv2˛4894/2017/Pn.-Fw.-kn.-Fw.—sk≥{S¬ ¢n-\nIv

em_n -te°v kotdm -f -Pn -°¬ do GP‚ vkv—` 2,36,000


em_n-te°v km_nƒ If-£≥ Syq_v—` 4,94,000


em_n-te°v I¨kyqa-_nƒkv & Kvfmkv shb¿kv—` 4,42,487

4 Fkv2˛4897/2017/Pn.-Fw.-kn.-Fw.—C. kn. Pn. hn`m-K-

Øn -te°v C. kn. Pn . I¨kyq -a -_nƒkv—` 4,65,000


em_n-te°v F®v _n. kn. G Pn. F®v kn. hn.

& F®v. sF. hn. dm-∏nUv Im¿Uv—` 4,85,800

{]tXyI \n_-‘-\-Iƒ

(1) Bh-iys∏-Sp∂ ]£w km[-\-ß-fpsS {]Z¿i\w

\S-tØ-≠-Xm-Wv.

(2) hnX -cWw sNøp∂ km[-\ -ß-fpsS XpI

ap≥Iq-dmbn \¬Ip-∂-X-√.

Z¿Lmkv t^mdhpw hni-Zmw -i-ßfpw saUn-°¬

tImtfPv B^o-kn¬\n∂pw {]h¿Øn- k-a-bØv e`y-am-Wv

(t^m¨: 0483 2764056). ` 200-˛s‚ tIcf ap{Z-]-{X-Øn¬

\n›nX amXr -Ibn -ep≈ kΩX]{Xhpw hmK vZØ

XpI-bpsS 1% As√-¶n¬ G‰hpw Ipd-™Xv ` 1,500 -

\nc -X - {Z -hy -tØmSpwIqSn Xmsg \¬In -bn -c n -°p∂

tase-gp -Øp -ambn Z¿Lmkv ka¿∏n -t°-≠-Xm -Wv .

kwÿm-\-Øn\v ]pd-Øp≈h¿°v ap{Z-]{Xw e`n-°p-∂-Xn\v

` 250 aWn-tbm¿U¿ klnXw {]n≥kn-∏mƒ, Kh¨sa‚ v

saUn -°¬ tIm -tfP v , at©cn F∂ hnem -k-Øn¬

At]-£n-t°-≠-Xm-Wv. \nc-X-{Z-hy kΩX]{XØns‚

amXr -I Z¿Lmkv t^mdØn¬ A\p -_-‘-ambn

tN¿Øn- p-≠v.

hne C¥y≥ cq] -bn¬ tcJ-s∏ -Sp -ØpIbpw

\nIp-Xn-Ifpw a‰pw shtΔsd ]cm-a¿in-t°-≠-Xpam-Wv.

ISØv, C≥jzd≥kv, Ib-‰n -d -°v , b{¥-km -a - {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

IqSm-sX -Xs∂ \nc-kn-°p-∂-Xm-Wv. Z¿Lmkv t^mdw

ssIam‰w sNøm≥ ]mSp-≈-X-√. Z¿Lmkv t^mdØns‚

hne-bmbn aWntbm¿U¿ A√msX as‰m∂pw kzoI-cn-°p-∂-X-√.

Z¿Lmkv t^mdØns‚ Uyqπn-t°‰v hne \¬In hmßm-hp-

∂-Xm -Wv. Z¿LmkpIƒ apI-fn¬ kqNn -∏n -® - {]-Imcw

Z¿Lm-kp-Im-c-s‚tbm AwKo-IrX {]Xn-\n-[n-b-p-sStbm


No. S2-4894/2017/GMCM. 17th October 2017.

Sealed and competitive tenders in prescribed form areinvited from the manufacturers or authorized dealers forthe supply of various items to various departments ofGovt. Medical College Hospital, Manjeri.


Original—` 840 for Sl. No. 1, ` 1,680 forSl. Nos. 2, 4, 5 and 1,760 for Sl. No. 3.

Duplicate—` 420 for Sl. No. 1, ` 840 forSl. Nos. 2, 4, 5 and 756 for Sl. No. 3.

By post—` 920 for Sl. No. 1, ` 1,760 forSl. Nos. 2, 4, 5 and 1,592 for Sl. No. 3.

Closing date and time of sale of tender form bypost—18-11-2017, 3 p. m.


Due date and time for receipt of tender—27-11-2017, 3 p. m.

Date and time for opening of tender—28-11-2017, 11 a. m.


464


Tender forms and details can be obtained from theoffice of the Principal, Govt. Medical College, Manjeri onpayment of tender cost. Tender should be superscribedwith Tender No. and addressed to the Principal, Govt.Medical College, Manjeri. Belated tenders will not beaccepted. Each tender should be submitted along with anagreement signed and executed in Kerala Stamp Paperworth ` 200 and EMD @ 1% of the total cost of itemstendered for/minimum ` 1,500 Stamp Paper will besupplied to the firm outside Kerala on request along withremittance of ` 250 (Rupees Two Hundred and Fiftyonly) by Money Order in favour of Principal, Govt.Medical College, Manjeri. Specimen copy of theagreement is annexed with the tender form. Rates shouldbe quoted in Indian Rupees only. All the taxes applicableare to be clearly mentioned. Freight, insurance, loading,unloading, erection and commission charges andinstallation should be borne by the tenderer. Payment alsowill be made in Indian Rupees.

The tender without the required Earnest MoneyDeposit, agreement and not satisfying other tenderconditions are liable to be rejected without further notice.Tender form is not transferable. Cheque, Draft, PostageStamps etc. will not be accepted towards the cost oftender forms. Duplicate copy of tender form can beobtained on payment of cost. The tender will be openedin the presence of the tenderers or their authorizedrepresentatives.

Demonstration, if required, should be provided by thefirm at their own expence. Further details can be had fromthe office of the Principal, Govt. Medical College, Manjeriduring working hours.

List of Items

Sl. Tender No. & Name of Equipments andNo. Department with Approximate Cost

1 S2-4894/2017/GMCM—Serological Reagents forCentral Clinical Lab— 2,36,000

2 S2-4895/2017/GMCM—Sample Collection Tube forCentral Clinical Lab— 4,94,000

3 S2-4896/2017/GMCM—Consumables & Glasswaresfor Central Clinical Pathology Lab—

4,42,487

4 S2-4897/2017/GMCM—ECG Consumables forGMC— 4,65,000

5 S2-4898/2017/GMCM—HBSAg, HCV & HIV RAPIDCARD for Central Clinical Lab— 4,85,800

Special Conditions :

(1) The firm should be arranged demonstration at his own cost, if request.


Govt. Medical College, (Sd.)Manjeri. Principal (i/c).

Z¿Lmkv ]ckyw

\º¿ Fkv. -2/5178/2017. 2017 HIvtSm-_¿ 17.

Kh¨sa‚ v saUn -°¬ tImtfPv Bip]{Xn

at©-cnbnse hnhn[ hIp -∏p -I -fn -te°v hnhn[

km[-\-ßƒ hnX-cWw sN-øp-∂-Xn-te°v \n¿Ωm-Xm-°-fn¬

\n∂pw AwKo-IrX hnXc-W°mcn¬\n∂pw ap{Z -sh®

a’-cmSnÿm-\-Øn-ep-≈- Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

Z¿Lmkv t^md-Øns‚ hne—

Hdn-Pn-\¬—` 1,680.


X]m¬hgn—` 1,760.

Z¿Lmkv t^mdw X]men¬ e`n°p-∂ -A-h-km\


Z¿Lmkv t^mdØns‚ hn¬∏\ Ah-km\n°p∂


Z¿Lmkv kzoI -cn -°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—27˛11˛2017, 3 aWn.

Z¿Lmkv Xpd -°p∂ Xob-Xnbpw ka -bhpw—28˛11˛2017, 11 aWn.

hne \nPs∏-SpØn-bn-cn-°p-∂ XobXn—31- 3˛2018.

Z¿Lmkv t^mdhpw hni-Zmw -i-ßfpw saUn-°¬

tImtfPv B^o-kn¬\n∂pw {]h¿Øn- k-a-bØv e`y-am-Wv

(t^m¨: 0483 2764056). ` 200-˛s‚ tIcf ap{Z-]-{X-Øn¬

\n›nX amXr -Ibn -ep≈ kΩX]{Xhpw hmK vZØ

XpI-bpsS 1% As√-¶n¬ G‰hpw Ipd-™Xv ` 1,500 -

\nc -X - {Z -hy -tØmSpwIqSn apIfn¬ \¬In -bn -cn -°p∂

tase-gp -Øp -ambn Z¿Lmkv ka¿∏n -t°-≠-Xm -Wv .

kwÿm-\-Øn\v ]pd-Øp≈h¿°v ap{Z-]{Xw e`n-°p-∂-Xn\v

` 250 aWn-tbm¿U¿ klnXw {]n≥kn-∏mƒ, Kh¨sa‚ v

saUn -°¬ tIm -tfP v , at©cn F∂ hnem -k-Øn¬

At]-£n-t°-≠-Xm-Wv. (\nc-X-{Z-hy kΩX]{XØns‚

amXr -I Z¿Lmkv t^mdØn¬ A\p -_-‘-ambn

tN¿Øn- p-≠v).

hne C¥y≥ cq] -bn¬ tcJ-s∏ -Sp -ØpIbpw

\nIp-Xn-Ifpw a‰pw shtΔsd ]cm-a¿in-t°-≠-Xpam-Wv.

ISØv, C≥jzd≥kv, Ib-‰n -d -°v , b{¥-km -a - {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

465Gaz. No. 46/2017/DTP (Stores Purchase).


IqSm-sX -Xs∂ \nc-kn-°p-∂-Xm-Wv. Z¿Lmkv t^mdw

ssIam‰w sNøm≥ ]mSp-≈-X-√. Z¿Lmkv t^mdØns‚

hne-bmbn aWntbm¿U¿ A√msX as‰m∂pw kzoI-cn-°p-∂-X-√.

Z¿Lmkv t^mdØns‚ Uyqπn-t°‰v hne \¬In hmßm-hp-

∂-Xm -Wv. Z¿LmkpIƒ apI-fn¬ kqNn -∏n -® - {]-Imcw

Z¿Lm-kp-Im-c-s‚tbm AwKo-IrX {]Xn-\n-[n-b-p-sStbm


{Ia Z¿Lmkv \ºcpw D]IcWßfpsS t]cpw

\º¿ hIp∏pw GI-tZi hnebpw

1 Fkv2˛5178/2017/Pn.-Fw.-kn.-Fw.—Unkvt]m-k-_nƒ

Ku - Pn.-Fw.-kn.-F®v.—` 4,94,000

2 Fkv2˛5179/2017/Pn.-Fw.-kn.-Fw.—I¨kyqa-_nƒ t^m¿

^yqan-tK-j≥˛Pn.-Fw.-kn.-F®v.—` 4,99,500

3 Fkv2˛5180/2017/Pn.-Fw.-kn.-Fw.—•qt°m-ao-‰¿ kv{Sn∏v -

Pn.-Fw.-kn.-F®v.—` 4,97,250

4 Fkv2˛5181/2017/Pn.-Fw.-kn.-Fw.—F¬. Fkv. kn.

Fkv.-In‰v˛Pn.-Fw.-kn.-F®v.—` 4,94,000

5 Fkv2˛5182/2017/Pn.-Fw.-kn.-Fw.—sUen-h-dn-In‰v˛

Pn.-Fw.-kn.-F®v.—` 4,94,000

{]tXyI \n_-‘-\-Iƒ:-—

(1) Bh-iys∏-Sp∂ ]£w km[-\-ß-fpsS {]Z¿i\w

\S-tØ-≠-Xm-Wv.

(2) hnX -cWw sNøp∂ km[-\ -ß-fpsS XpI

ap≥Iq-dmbn \¬Ip-∂-X-√.

No. S2-5178/2017/GMCM. 17th October 2017.

Sealed and competitive tenders in prescribed form areinvited from the manufacturers or authorized dealers forthe supply of various items to Various Departments ofGovt. Medical College, Manjeri.


Original— 1,680.

Duplicate— 840.

By post— 1,760.

Closing date and time of sale of tender form bypost—18-11-2017, 3 p. m.


Due date and time for receipt of tender—27-11-2017, 3 p. m.

Date and time for opening of tender—28-11-2017, 11 a. m.


Tender forms and details can be obtained from theoffice of the Principal, Govt. Medical College, Manjeri onpayment of tender cost. Tender should be superscribedwith Tender No. and addressed to the Principal,

Govt. Medical College, Manjeri. Belated tenders will notbe accepted. Each tender should be submitted along withan agreement signed and executed in Kerala Stamp Paperworth ` 200 (Rupees Two Hundred only) and EMD @ 1%of the total cost of items tendered for/minimum ` 1,500(One Thousand Five Hundred only). Stamp Paper will besupplied to the firm outside Kerala on request along withremittance of ` 250 (Rupees Two Hundred and Fiftyonly) by Money Order in favour of Principal, Govt.Medical College, Manjeri. Specimen copy of theagreement is annexed with the tender form. Ratesshould be quoted in Indian Rupees only.All the taxes applicable are to be clearly mentioned.Freight, insurance, loading, unloading, erection andcommission charges and installation should be borne bythe tenderer. Payment also will be made in Indian Rupees.

The tender without the required earnest moneydeposit, agreement and not satisfying other tenderconditions are liable to be rejected without further notice.Tender form is not transferable. Cheque, Draft, PostageStamps etc. will not be accepted towards the cost oftender forms. Duplicate copy of tender form can beobtained on payment of cost. The tender will be openedin the presence of the tenderers or their authorizedrepresentatives as scheduled.

Demonstration, if required, should be provided by thefirm at their own expence. Further details can be had fromthe office of the Principal, Govt. Medical College, Manjeriduring working hours.

Sl. Tender No. & Name of Equipments andNo. Department with Approximate Cost

1 S2-5178/2017/GMCM— Procurement of Gown toGMCH— 4,94,000

2 S2-5179/2017/GMCM—Consumables for Fumigationto GMCH— 4,99,500

3 S2-5180/2017/GMCM—Glucometer strips toGMCH— 4,97,250

4 S2-5181/2017/GMCM—LSCS KIT to MOT— 4,90,000

5 S2-5182/2017/GMCM—Normal Delivery Kit-GMCH— 4,95,000

Special Conditions :

(1) The firm should be arranged demonstration at this own cost. If request.


Govt. Medical College, (Sd.)Manjeri. Principal(i/c).

466


sS≠¿ t\mókv

\º¿ Fkv1/2189/2017/Kh.sa.tIm.a. 2017 HIvtSm_¿ 20.

at©cn saUn -°¬ tImtfPnse Ubmenknkv

bqWn‰nte°mhiyamb km[\ßƒ kssπ sNøp-∂-Xn\v

\n›nX t^md-Øn¬ ko¬ sNbvX sS≠-dp-Iƒ AwKoIrX

hnXcW°m¿/\n¿ΩmXm°fn¬ \n∂pw £Wn-®p-sIm-≈p-∂p.

{IaC\w Afhv

\º¿

1 knt{SmsÃdn¬ (5 en‰¿ Im≥) 24 Im≥

2 {Sm≥kvt]m¿ v 2 C©v (tdmƒ) 200 tdmƒ

3 Unkvt]mkn_nƒ kndn©v (20 ml) 4955 FÆw

4 Ubmskbv v ^n¬‰¿ 4 FÆw

5 Unkvt]mkn_nƒ Bt{]m¨ 1700 FÆw

6 Unkvt]mkn_nƒ Ku¨ 1000 FÆw

7 {Sm≥Uyqk¿ s{]mÍvS¿ 3000 FÆw

8 F. hn. F^v \oUn¬ 16 {Kmw 1700 tPmUn

9 UnkvC≥Îv‰‚ v skmeyqj≥, 1000 ml 5 Ip∏n

(Ubmenknkv sajo≥)

10 UnkvC≥Îv‰‚ v skmeyqj≥ t^m¿ 5 Ip∏n

k¿^kv&F≥shsb¨sa‚ v 1000 ml(Ubmenknkv sajo≥)

sS≠¿ \¬Ip∂ Ih-dn\papI -fn¬ \º¿

Fkv1/2189/2017/Kh.sa.tIm.a. F∂v hy‡-ambn

ImWn-®n-cn-°Ww.

\ncX{Zhyw— 1%

sS≠¿ t^mdØns‚ hne :

HdnPn\¬—` 1,680.

Uyqπnt°‰v—` 840.

sS≠¿ t^md-w hn¬°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—27˛11˛2017, 3 aWn.

sS≠¿ e`nt°≠ Ah-km\ Xob-Xnbpw ka-bhpw—28-˛11˛2017, 3 aWn.

sS≠¿ Xpd°p∂ Xob-Xnbpw ka-bhpw—29-˛11-˛2017,

11 aWn.

sS≠dn¬ ]d-bp∂ \nc-°p-Iƒ {]m_-ey-Øn-en-cn-t°≠

Ah-km\ Xob-Xn—31˛3˛2018.

sS≠¿ t^mdw e`n°p∂Xn\pw ]qcn∏n® v

Abbvt°≠Xpamb hnemkw—{]n≥kn∏mƒ, Kh¨sa‚ v

saUn-°¬ tImtfPv, at©cn˛676 121.

No. S1/2189/2017/GMCM. 20th October 2017.

Sealed tenders in the prescribed forms are invitedfrom the manufactures/authorized dealers for the supplyof the items to Dialysis Unit of Govt. Medical CollegeHospital, Manjeri.

Sl. Name of Item QuantityNo.

1 Citrosteril (Citric Acid-1 Hydrate, 24 canLactic acid, Malic acid), 5L can

2 Transpore 2 inch (Roll) 200 roll

3 Disposable Syringe 20 ml 4955 Nos.

4 Diasafe Filter 4 Nos.

5 Disposable Apron 1700 Nos.

6 Disposable Gown 1000 Nos.

7 Tranducer protector 3000 Nos.

8 AVF Needle 16G (Pair) 1700 Pair

9 Disinfectant solution for Dialysis 5 bottleMachine (Didecyl dimethylammonium chloride 8.70%, n-alkyldimethyl benzyl ammonium chloride8.19%, inert ingradients 83.11%(1000 ml bottle)

10 Disinfectant solution for surface 5 bottleand environment for DialysisMachine (Didecyl dimethylammonium chloride 2.37%, n-alkyldimethyl benzyl ammonium chloride95.26% (1000 ml bottle).

Superscription Tender No. should be specificallynoted—S1/2189/2017/GMCM.

EMD— 1%


Original— 1,680

Duplicate— 840

Date and time of close of sale of tender forms—27-11-2017 at 3 p.m.

Date and time for receipt of tender—28-11-2017 at 3 p. m.

Date and time for opening of tender—29-11-2017 at11 a. m.

Date upto which rates are to be firms—31-3-2018.

Address of Officer from whom tender forms are tobe obtained and whom tenders are to be sent— ThePrincipal, Govt. Medical College, Manjeri.

Office of the Govt. (Sd.)Medical College, Manjeri. Principal.

467


468

Z¿Lmkv ]ckyw

\º¿ Fkv1˛10397/2017. 2017 HIvtSm-_¿ 10.

tImgn-t°mSv Kh. saUn-°¬ tImtfPv Bip]{Xnbn-se

tdUntbm Ubt·mknkv hn`mKØn-te°v Bhiyamb

Sn. Fw. Sn. t]∏¿ \n¿Ωm-Xm-°-fn¬ \nt∂m Ah-cpsS

AwKo -IrX Uoe¿am -c n¬ \nt∂m ap {Z -sh-®Xpw

a¬k-cm-[n -jvTn -X-am-bXpamb Z¿Lm-kp-Iƒ £Wn-®p -

sIm-≈p-∂p.

io¿jIw—Sn. Fw. Sn. t]∏¿.

AS-¶¬XpI—` 2,75,000.

\nc -X - {Zhyw—sS≠¿ XpI-bpsS Hcp iX-am -\w

(an\naw ` 1,500).


Hdn-Pn-\¬—` 708.

X]m¬ hgn—` 708 + t]mÃ¬ Nm¿Pv.

Uyqπn-t°‰v—` 354

Z¿Lmkv t^mapIƒ t\cn´v e`n -°p∂ Ah-km\

XobXnbpw ka-bhpw—24- 11- 2017, 3 aWn.

Z¿Lmkv t^mapIƒ X]m¬hgn hn¬]\ Xocp∂

XobXnbpw ka-bhpw—24- 11- 2017, 3 aWn.

Z¿Lm-kp-Iƒ kzoI-cn-°p∂ Ah-km\ XobXnbpw

ka-bhpw—25- 11- 2017, 5 aWn.

Z¿Lm-kv Xpd°p∂ XobXnbpw ka-bhpw—27˛11- 2017,

11.30 aWn.

\nc°pIƒ {]m_eyØnencnt°≠ Ah-km\

XobXn—31˛3- 2018.

Z¿LmkpIƒ Z¿Lmkv \º¿ Fkv 1˛11704/2017 F∂

tase-gp -tØm-Sp -IqSn t\cn´ v \¬Ip -Itbm kq{]≠v,

Kh. saUn-°¬ tImtfPv Bip]{Xn, tImgn-t°m-Sv- 8 F∂

hnem-k-Øn¬ Ab-bv°p-Itbm sNtø-≠-Xm-Ip-∂p. sshIn

e`n-°p∂ Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ

apI-fn¬ kqNn-∏n-®n-cn-°p∂ Znhkw Z¿Lm-kp-Im-c-s‚tbm

AwKo -IrX {]Xn -\n -[n -bp -sStbm km∂n -≤y -Øn¬

Xpd-°-s∏Spw. X]m-en¬ e`n-t°≠ Z¿Lmkv t^mdØns‚

hne-bmbn aWn-tbm¿U¿ HgnsI as‰m∂pw kzoI-cn-°p-∂-X-√.

` 200- hne-bp≈ tIcf ap{Z-]-{X-Øn¬ (Ipd™Xv

` 1,500) \n›nX amXr-I-bn-ep≈ kΩ-X-]{Xw hmKvZØ


ka¿∏nt°≠-Xm-Wv.

IqSp-X¬ hnh-c-ßƒ saUn-°¬ tImtf-Pv Bip-]{Xn

B^o-kn¬ \n∂pw {]h¿Øn ka-b-ß-fn¬ e`y-am-Wv.

No. S1-10397/2017. 10th October 2017.

Sealed and competitive tenders in the prescribedform are invited from the manufacturers or authorizedsuppliers for the supply of TMT Paper to this institutionas detailed. Demonstration of the item is to be done ifnecessary.

Superscription—TMT Paper.

Tender Cost—` 2,75,000.Earnest Money Deposit—1% of the quoted amount

subjected to minimum 1,500.Price of tender form:

Original— 708.By post—` 708 + Postal Charge.Duplicate— 354.

Last date and time of issue of tender form—24-11-2017, 3 p. m.

Last date and time of issue of tender form bypost—24-11-2017, 3 p. m.

Due date and time for receipt of tender form—25-11-2017, 5 p. m.

Date and time for opening of tender form—27-11-2017, 11.30 a. m.

Date up to which the rates are to be firm—31-3-2018.Tenders should be superscribed with tender

No. S1-10397/2017 and addressed to the Superintendent,Govt. Medical College Hospital, Kozhikode-8. Each tendershould be submitted along with an agreement signed andexecuted in Kerala Stamp Paper worth ` 200 and EMD @1% of the total cost of the items tendered subjected tominimum ` 1,500. The tenders will be opened on theabove date in the presence of the tenderers or theirauthorized representatives.

Rate should be quoted in Indian rupees only againstpayment. The tenders without the agreement andsufficient Earnest Money Deposit and the tenders that donot satisfy the conditions are liable to be rejected withoutany notice. Cheque, Draft, Postage Stamp etc. will not beaccepted towards the cost of the tender forms. StampPaper will be supplied to the firms outside Kerala, onrequest, along with the remittance of ` 250 (Rupees Twohundred and fifty only) by Money Order taken in favourof the Superintendent, Govt. Medical College Hospital,Kozhikode. Further details can be had from the office ofthe Superintendent, Govt. Medical College Hospital,Kozhikode during working hours (0495-2357457).

Name of Items with Specification— TMT Paper(210 × 280 × 200).

Department—Cardiology.

Quantity Required—220.

• Warranty—Minimum 2 years.

• AMC/CAMC—Minimum 5 years after warranty.• The items should be demonstrated before the

Purchase Committee if demanded.• Brand name of the items should be specified.

• Original Brochure should be submitted.• Installation—Free of cost.

Govt. Medical College Hospital, (Sd.)Kozhikode. Superintendent.


469

Z¿Lmkv ]ckyw

(1)

\º¿ Fkv7˛13488/2017/Fw.kn-.kn. 2017 HIvtSm-_¿ 10.

tImgn-t°mSv Kh¨sa‚ v saUn°¬ tImtfPnse

{Sm≥kv yqj≥ saUnkn≥ hn`m-K-Øn-te°v Bhiyamb

hnhn[ D]IcWßƒ hnX-cWw sNøp -∂-Xnte°v

\n¿Ωm -Xm -°-fn¬ \nt∂m Ah-cpsS AwKo -IrX

Uoe¿am-cn¬ \nt∂m ap{Zh®Xpw a’-cm-[n-jvTn-X-hp-amb


Z¿Lmkv \º¿ Ihdn\papIfn¬ tcJs∏SpØn

t\cn v \¬Ip-Itbm {]n≥kn∏mƒ, Kh. saUn-°¬ tImtfPv,

tImgn -t°m-S v -˛8 F∂ hnem-k-Øn¬ Ab-bv°p-Itbm

sNtø-≠-Xm-Ip -∂p. sshIn e`n -°p∂ Z¿Lm-kp -Iƒ

kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ 28˛11˛2017 cmhnse 11.30

aWn°v Z¿Lm-kp-Im-c-s‚tbm AwKo-IrX {]Xn-\n-[n-bp-sStbm

km∂n-≤y-Øn¬ Xpd-°-s∏Spw. X]m-en¬ e`n -t°≠

Z¿Lmkv t^mdØns‚ hne-bmbn aWn-tbm¿U¿ HgnsI

as‰m∂pw kzoI-cn-°p-∂-X-√.

` 200 - hne-bp≈ tIcf ap{Z -]-{X-Øn¬ \n›nX

amXr -I -bn -ep≈ kΩ-X -]{Xw hmK vZØ XpI-bpsS

1% \ncX{ZhytØmSpIqSn (an\naw ` 1,500) Z¿Lm-kn-t\m-

sSm∏w ka¿∏nt°≠-Xm-Wv.

IqSp -X¬ hnh-c -ßƒ Kh. saUn -°¬ tImtf -P v

Bip]{Xn B^o-kn¬ \n∂pw {]h¿Øn ka-b-ß-fn¬

e`y-amWv.

{IaC\hnhchpw

\º¿Z¿Lmkv \º¿ GI-tZ-i- AS¶¬

XpIbpw

1 Fkv7/13488/2017/Fw.kn.-kn. ªUv _m¶v d{^nPt‰¿

300 en‰¿—` 3,93,226

2 Fkv7/13492/2017/Fw.kn.-kn. tUmW¿IuNv (4 FÆw)— 6,00,000

3 Fkv7/14337/2017/Fw.kn.-kn. tπ‰ve‰v APnt‰‰¿ hnØv

C≥Iyqt_‰¿ (1 FÆw)—` 1,88,456

4 Fkv7/14341/2017/Fw.kn.-kn. ªUv _mKv Syq_vkoe¿

(1 FÆw)—` 1,45,000


Hdn-Pn-\¬—{Ia-\-º¿ 1˛\v - 944, {Ia-\-º¿ 2˛\v

-` 1416, {Ia-\-º¿ 3, 4 Chbv°v

- 590.

Uyqπn -t°‰v—{Ia -\ -º¿ 1˛\ v -` 472 ,

{Ia-\-º¿ 2˛\v -` 708, {Ia-\-º¿

3, 4 Chbv°v - 354.

X]m¬h-gn—{Ia -\ -º¿ 1˛\v -` 994 ,

{Ia-\-º¿ 2˛\v - 1,466, {Ia-\-º¿

3, 4 Chbv°v ` 640.

Z¿Lmkv t^mapIƒ X]m¬ hgn hn¬]\ Xocp∂

Xob-Xn—16˛11- 2017.

Z¿Lmkv t^mapIƒ t\cn´v e`n°p∂ Ah-km\

Xob-Xnbpw ka-bhpw—27˛11- 2017, 3.30 aWn.

Z¿LmkpIƒ kzoIcn°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—28˛11-˛2017, 11 aWn.

Z¿LmkpIƒ \nP-am-bn-cn-°p∂ XobXn—31˛3- 2018.

Z¿Lmkv ka¿∏nt°≠ A{U v—{]n≥kn∏mƒ,

Kh. saUn-°¬ tImtfPv, tImgn-t°m-Sv- 8.

\n_-‘-\-Iƒ

1. \n¿Ωm-Xm-hn¬ \n∂p≈ ssI]p-kvXIw X-\-Xv

Z¿Lm-kn-s\m∏w ka¿∏n-t°-≠-Xm-Wv.

2. Bh-iy-s∏-Sp∂]£w Z¿Lm-kp-Im-c≥ kz¥w

sNe-hn¬ km[\ kma-{Kn-Iƒ ]cn-tim-[-\bv°v

hnt[-b-am-t°-≠-Xm-Wv.

3. hmd≠n Npcp-ßn-bXv 2 h¿jw.

4. hm¿jnI A‰-Ip -‰ -∏Wn/ka{K hm¿jnI

A‰-Ip-‰-∏Wn (Np-cp-ßn-bXv 5 h¿jw) \nc-°p-Iƒ

shtΔsd kqNn-∏n-®n-cn-t°-≠-Xm-Wv. Bh-iy-sa-¶n¬

km[\ kma-{Kn -I-fpsS sXc-s™-Sp -∏n\v Cu

\nc-°p-Iƒ ]cn-K-Wn-°p∂Xm-Wv.

5. ap≥Iq¿ XpI \¬Ip∂-X√.

No. S7-13488/2017/MCC. 10th October 2017.Sealed and competitive tenders in prescribed form

are invited from the manufacturers or authorized suppliersfor the supply of various equipments to the Departmentof Transfusion Medicine of Govt. Medical College,Kozhikode.

Tender forms and details can be obtained from theOffice of the Principal, Government Medical College,Kozhikode on payment of tender cost. Tender should besuperscribed with tender number and addressed to thePrincipal, Govt. Medical College, Kozhikode. Belatedtenders will not be accepted. Each tender should besubmitted along with an agreement signed and executedin Kerala Stamp Paper worth ` 200 and Earnest MoneyDeposit @ 1% of the Total Cost of items tendered for(minimum ` 1,500). Stamp Paper will be supplied to thefirm outside the Kerala on request along with remittanceof ` 250 by money order in favour of Principal,Government Medical College, Kozhikode. Specimen copyof the agreement is annexed with the tender form. Ratesshould be quoted in Indian Rupees only. All the taxesapplicable is to be clearly mentioned. Freight, insurance,loading, unloading, erection and commission charges andinstallation should be borne by the tenderer. Payment alsowill be made in Indian Rupees.

The tenders without the agreement and sufficientEarnest Money Deposit and the tenders that do notsatisfy the conditions are liable to be rejected without anynotice. Cheque, Draft, Postage Stamps etc. will not beaccepted towards the cost of tender forms. Duplicatecopy of tender form can be obtained on payment of cost.

Gaz. No. 46/2017/DTP (Stores Purchase).


470

Further details can be had from the office of thePrincipal, Medical College during working hours(0495-2350212).

Sl. Item and

No. Tender No. (Approximate)Cost

1 S7/13488/2017/MCC Blood Bank Refrigerator300L. (2 Nos.)— 3,93,226

2 S7/13492/2017/MCC Donour couch (4 Nos.)— 6,00,000

3 S7/14337/2017/MCC Platelet Agitator withIncubator (1 No.) — 1,88,456

4 S7/14341/2017/MCC Blood Bag Tubesealer(1 No.)— 1,45,000


Original—` 944 for Sl. No. 1, ` 1,416 forSl. No. 2, 590 for Sl. Nos. 3 and 4.

Duplicate—` 472 for Sl. No. 1, ` 708 forSl. No. 2, 354 for Sl. Nos. 3 and 4.

By post—` 994 for Sl. No. 1, ` 1,466 forSl. No. 2, 640 for Sl. Nos. 3 and 4.

Closing date of sale of tender form by post—16-11-2017.

Closing date and time of sale of tender form—27-11-2017, 3. 30 p.m.

Due date and time for receipt of tender—28-11-2017,11 a. m.

Date and time for opening of tender—28-11-2017,11.30 a. m.

Date up to which the rates are to be firm—31-3-2018.

SPECIAL CONDITIONS

1. The brochure issued by the manufacturer in originalshould be attached.

2. The firm should be arranged demonstration at hisown cost, if requested.

3. Warranty: Minimum 2 years.4. AMC and CAMC (rate to be mentioned separately)

will be considered for selection if necessary.5. No advance payment will be made.

(2)

\º¿ Fkv. 7/13491/2017/Fw.kn.kn. 2017 HIvtSm-_¿ 11.

tImg n - t°mS v Kh. saUn -°¬ tImtf -P nse

A\kvtXjym hn`m -K -Øn - te°v Bh-iy -amb

Im¿UnbmIvtamWn‰¿ hnØv km‰ptdj≥ hnX-cWw

sNøp-∂-Xn -te°v \n¿Ωm-Xm-°-fn¬ \nt∂m Ah-cpsS

AwKo -IrX Uoe¿am -c n¬ \nt∂m a p {Zsh®Xpw

a’-cm-[n-jvTn-X-am-bXpw Bb Z¿Lm-kp-Iƒ £Wn-®p-

sIm-≈p-∂p.

AS-¶¬ XpI— ` 2,00,000.

\nc-X{Zhyw—sS≠¿ XpI-bpsS Hcp iX-am\w.

Z¿Lmkv t^md-Øns‚ hne :

Hdn-Pn-\¬— ` 590.

Uyqπn-t°‰v— ` 354.

X]m¬ hgn-— ` 640.

Z¿Lmkv t^mdßƒ X]m¬ hgn hn¬]\ Xocp∂

Xob-Xn—15˛11-˛2017.

Z¿Lmkv t^mdßƒ t\cn´v e`n-°p∂ Ah-km\

Xob-Xnbpw ka-bhpw—29˛11-˛2017, 3 aWn.

Z¿Lm-kp-Iƒ kzoI-cn-°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—30˛11-˛2017, 11 aWn.

Z¿Lm-kp-Iƒ Xpd-°p∂ Xob-Xnbpw ka-bhpw—30˛11-˛2017, 11.30 aWn.

Z¿Lmkv \º¿ Ihdn\p apIfn¬ tcJs∏SpØn

t\cn´v \¬Ip-Itbm {]n≥kn-∏mƒ, saUn-°¬ tImtfPv,

tImgn -t°mSv˛8 F∂ hnem-k-Øn¬ Ab-bv°p-Itbm


kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ apI-fn¬ kqNn-∏n-®n-cn-°p∂

Znhkw cmhnse 11.30 aWn°v Z¿Lm-kpImc-s‚tbm


Xpd -° -s∏Spw . X]m -e n¬ e`n - t°≠ Z¿Lmkv

t^md-Øns‚ hne-bmbn aWntbm¿U¿ HgnsI as‰m∂pw


` 200 hne-bp≈ tIcf ap{Z]{X-Øn¬ \n›nX

amXr -I -bn -ep≈ kΩ-X -]{Xw Z¿Lm -kn -t\msSm∏w

ka¿∏n-t°-≠-Xm-Wv.

IqSp -X¬ hnh -c -ßƒ saUn -°¬ tImtf -Pns‚

B^o-kn¬ \n∂pw {]h¿Øn ka-b-ß-fn¬ e`y-am-Wv.

No. S7/13491/2017/MCC. 11th October 2017.

Sealed and competitive tenders in the prescribedforms are invited from the manufacturers or authorizedsuppliers for the supply of Cardiac Monitor withsaturation (2 Nos.) to the Department ofAnaesthesiology of this college as detailed.Demonstration of the items is to be done if necessary.

Estimate Cost—` 2,00,000.

Earnest Money Deposit—1% of the quotedamount.


Original—` 590.Duplicate—` 354.By Post—` 640.

Last date of sale of tender form by post—15-11-2017.


471



Date and time of opening of tender—30-11-2017, 11.30 a. m.

Tenders should be superscribed with tenderNo. S7/13491/2017/MCC and addressed to the Principal,Govt. Medical College, Kozhikode. Each tender shouldbe submitted along with an agreement signed andexecuted in Kerala Stamp Paper worth` 200 and EMD @ 1% of the total cost of the itemstendered for. The tenders will be opened on the abovedate in the presence of the tenderer or their authorizedrepresentatives.

Rate should be quoted in Indian Rupees onlyagainst payment. The tenders without the agreementand sufficient Earnest Money Deposit and the tendersthat do not satisfy the conditions are liable to berejected without any notice. Cheque, Draft, PostageStamps etc. will not be accepted towards the cost ofthe tender forms. Stamp Paper will be supplied to thefirms outside Kerala, on request, along with theremittance of ` 250 (Rupees Two hundred and fiftyonly) by Money Order taken in favour of Principal,Medical College, Kozhikode.

Further details can be had from the office of thePrincipal, Medical College during working hours (0495-2350212).

(3)


tImgn-t°mSv saUn-°¬ tImtfPv Bip]{Xnbnse ªUv

If£≥ sk‚¿ hn`mKØnte°v Bhiyamb ªUv

If£≥ Syq_v hnX-cWw sNøp-∂Xn-te°v \n¿Ωm-Xm-°-fn¬

\nt∂m Ah-cpsS AwKo-IrX Uoe¿am-cn¬ \nt∂m ap{Z-sh®

a’-cm-[n-jvTn-X-amb Z¿Lmkp-Iƒ £Wn-®p-sIm-≈p-∂p.

AS-¶¬ XpI—` 4,88,000.

\ncX{Zhyw—sS≠¿ XpI-bpsS Hcp iX-am -\w.

(an\naw)—` 1,500


H-dn-Pn-\¬—` 1,180


X]m¬ hgn-—` 1,230

Z¿Lmkv t^mdßƒ t\cn´v e`n°p∂ Ah-km\


Z¿Lmkv t^mdßƒ X]m¬hgn hn¬∏\ Xocp∂

Ah-km\ Xob-Xnbpw ka-bhpw—22˛11˛2017, 3 aWn

Z¿Lmkv t^mdßƒ kzoI-cn -°p∂ Ah-km\


Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—30˛11˛2017,

11.30 aWn.

Z¿LmkpIƒ \º¿ Fkv7/13736/2017/Fw.-kn.-kn. F∂v

tase-gp-tØm-Sp-IqSn t\cn´v \¬Ip-Itbm {]n≥kn--∏mƒ,

saUn-°¬ tImtfPv, tImgn-t°m-Sv-˛8 F∂ hnem-k-Øn¬

Ab-bv°p-Itbm sNtø-≠-Xm-Ip∂p. sshIn e`n-°p∂

Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ apI-fn¬

kqNn-∏n-®n-cn-°p∂ Znhkw cmhnse 11.30 aWn°v Z¿Lm-kp-

Imc-s‚tbm AwKo-IrX {]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬

Xpd-°s∏Spw. X]m-en¬ e`n-t°≠ Z¿Lmkv t^md-Øns‚

hne-bmbn aWntbm¿U¿ HgnsI as‰m∂pw kzoI-cn-°p-∂X-√.

` 200 hne-bp≈ tI-cf ap{Z -]-{X-Øn¬ \n›nX


1 iX-am\w \nc-X-{Z-hy-tØm-Sp-IqSn Z¿Lm-knt\msSm∏w



B^o-kn¬ \n∂pw {]h¿Øn-k-a-bß-fn¬ e`y-am-Wv.

(4)


tImgn-t°mSv Kh. saUn-°¬ tImtfPv Bip]{Xnbnse

ssat{Im _tbmfPn hn`mKØnte°v Bhiyamb

Unkvt]mk_nƒ Syq_vkv B‚ v t_m´n¬kv hnX-cWw

sNøp-∂Xn-te°v \n¿Ωm-Xm-°-fn¬ \nt∂m Ah-cpsS AwKo-IrX

Uoe¿am-cn¬ \nt∂m ap{Z -sh® a’-cm-[n -jvTn -X-amb


AS-¶¬ XpI—` 4,71,000.

\ncX{Zhyw—sS≠¿ XpI-bpsS Hcp iX-am-\w. (an\naw

` 1,500)


H-dn-Pn-\¬—` 1,062

X]m¬ hgn-—` 1,112





Ah-km\ Xob-Xnbpw ka-bhpw—22˛11˛2017, 3 aWn




12 aWn.

Z¿LmkpIƒ \º¿ Fkv. 3/16642/2017/Fw.kn.kn.

F∂ tase-gp-tØm-Sp-IqSn t\cn v \¬Ip-Itbm {]n≥kn--∏mƒ,

saUn-°¬ tImtfPv, tImgn-t°m-Sv-˛8 F∂ hnem-k-Øn¬

Ab-bv°p-Itbm sNtø-≠-Xm-Ip∂p. sshIn e`n-°p∂

Z¿Lm-kp-Iƒ kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ apI-fn¬

kqNn-∏n-®n-cn-°p∂ Znhkw Z¿Lm-kp-Imc-s‚tbm AwKo-IrX

{]Xn-\n-[n-bp-sStbm km∂n-≤y-Øn¬ Xpd-°s∏Spw. X]m-en¬

e`n-t°≠ Z¿Lmkv t^md-Øns‚ hne-bmbn aWntbm¿U¿

HgnsI as‰m∂pw kzoI-cn-°p-∂X-√.


472

` 200 hne-bp≈ tI-cf ap{Z -]-{X-Øn¬ \n›nX


1 % \nc -X - {Z -hy -tØm-Sp -IqSn Z¿Lm-knt\msSm∏w



Bô-kn¬ \n∂pw {]h¿Øn-k-a-bß-fn¬ e`y-am-Wv.

No. S3/16642/2017/MCC. 12th October 2017.

Sealed and competitive tenders in the prescribedforms are invited from the manufacturers or authorizedsuppliers for the supply of Disposable tubes andBottles to the Department of Microbiology ofMedical College, Kozhikode. Demonstration of theitems is to be done if necessary.

Estimate Cost—` 4,71,000.

Earnest Money Deposit—1% of the quotedamount. (Minimum ` 1,500)


Original—` 1,062

By Post—` 1,112

Duplicate—` 590

Last date and time of sale of tender form bypost—22-11-2017, 3 p. m.



Date and time of opening of tender—30-11-2017, 12 noon.

Tenders should be superscribed with tenderNo. S3/16642/2017/MCC and addressed to the Principal,Govt. Medical College, Kozhikode. Each tender shouldbe submitted along with an agreement signed andexecuted in Kerala Stamp Paper worth` 200 and EMD @ 1% of the total cost of the itemstendered for. The tenders will be opened on the abovedate in the presence of the tenderer or their authorizedrepresentatives.

Rate should be quoted in Indian Rupees onlyagainst payment. The tenders without the agreementand sufficient Earnest Money Deposit and the tendersthat do not satisfy the conditions are liable to berejected without any notice. Cheque, Draft, PostageStamps etc. will not be accepted towards the cost ofthe tender forms. Stamp Paper will be supplied to thefirms outside Kerala, on request, along with theremittance of ` 250 by Money Order taken in favour ofPrincipal, Medical College, Kozhikode.


(5)

\º¿ Fkv6˛19472/2017/Fw.kn-.kn. 2017 HIvtSm-_¿ 19.

tImgn-t°mSv Kh¨sa‚ v saUn°¬ tImtfPnse

_tbmsaUn°¬ hn`mKØnte°v Bhiyamb

“tkm^vSv shb¿ t^m¿ C≥sh‚dn sabn‚\≥kv Hm^v

saUn°¬ FIzp]vsa‚ vkv” hnX-cWw sNøp-∂-Xnte°v

\n¿Ωm -Xm -°-fn¬ \nt∂m Ah-cpsS AwKo -IrX

Uoe¿am-cn¬ \nt∂m ap{Zh®Xpw a’-cm-[n-jvTn-X-hp-amb


AS-¶¬ XpI—` 3,00,000

\ncX{Zhyw—sS≠¿ XpI-bpsS Hcp iX-am-\w. (an\naw

` 1,500)


H-dn-Pn-\¬—` 708

X]m¬ hgn-—` 758

Uyqπn-t°‰v—` 354


Xob-Xn—20˛11˛2017






11.30 aWn.

Z¿Lmkv \º¿ Ihdn\papIfn¬ tcJs∏SpØn

t\cn v \¬Ip-Itbm {]n≥kn∏mƒ, Kh. saUn-°¬ tImtfPv,

tImgn -t°m-S v -˛8 F∂ hnem-k-Øn¬ Ab-bv°p-Itbm


kzoI-cn-°p-∂-X-√. Z¿Lm-kp-Iƒ apIfn¬ kqNn∏n®ncn°p∂

Znhkw cmhnse 11.30 aWn°v Z¿Lm-kp-Im-c -s‚tbm


Xpd-°-s∏Spw. X]m-en¬ e`n-t°≠ Z¿Lmkv t^mdØns‚

hne-bmbn aWn-tbm¿U¿ HgnsI as‰m∂pw kzoI-cn-°p-∂-X-√.

` 200 - hne-bp≈ tIcf ap{Z -]-{X-Øn¬ \n›nX


1% \ncX{ZhytØmSpIqSn Z¿Lm-kn -t\m -sSm∏w

ka¿∏nt°≠-Xm-Wv.


Hmôkn¬ \n∂pw {]h¿Øn ka-b-ß-fn¬ e`yamWv.

sS≠¿ \S]SnIƒ ap∂dnbn∏n√msX \ońh°p∂Xnt\m

\n¿Øn h°p∂Xnt\m D≈ A[nImcw {]n≥kn∏mfn¬

\n£n]vXamWv.-

No. S6-19472/2017/MCC. 19th October 2017.

Sealed and competitive tenders in the prescribedform available from this office are invited from themanufacturers or authorized suppliers for the supply ofSoftware for Inventory maintenance of medical equipmentsfor Biomedical Wing, Govt, Medical College, Kozhikode.Demonstration of the item is to be done if necessary.


473

Estimate Cost— 3,00,000

Earnest Money Deposit—1% of the quoted amount.(Minimum 1,500)


Original— 708

By post—` 758

Duplicate— 354

Last date of sale of tender form by post—20-11-2017


Last date and time of receipt of tender form—28-11-2017, 11 a.m.

Date and time of opening of tender form—28-11-2017, 11.30 a.m.

Tenders should be superscribed with tendernumber and addressed to the Principal, Govt. MedicalCollege, Kozhikode. Each tender should be submittedalong with an agreement signed and executed in KeralaStamp Paper worth 200 and EMD @ 1% of the total costof the items tendered for (Minimum ` 1,500). The tenderswill be opened on the above date in the presence of thetenderers or their authorized representatives.

Rate should be quoted in Indian Rupees only againstpayment. The tenders without the agreement andsufficient Earnest Money Deposit and the tenders that donot satisfy the conditions are liable to be rejected withoutany notice. Cheque, Draft, Postage Stamp etc. will not beaccepted towards the cost of the tender forms. StampPaper will be supplied to the firm outside Kerala, onrequest, along with the remittance of ` 250 by MoneyOrder taken in favour of Principal, Medical College,Kozhikode.


Office of the Principal,Govt. Medical College, (Sd.)Kozhikode. For Principal.

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[No. 7/2017]

No. E1-5142/2017/T. 26th October 2017.

Sealed tenders are invited with samples under TwoBid Systems (Technical & Financial Bid) for the supply ofthe Video Camera and following equipments so as toreach this office on or before 11 a. m. on 24-11-2017.

Equipments—Tripod for Video Camera (Heavy Duty),LED Video light, Video Mic, External Storage, MemoryCard.

Quantity Required—1 No.

E. M. D.— 3,379.

Cost of tender forms—` 700.

Date and time of opening of tenders—24-11-2017,2 p. m.

General

1. The Bidder should be a reputed OriginalEquipment Manufacturers (OEM) or authorizeddealer of OEM, who is having an AuthorizationCertificate from the OEM to participate in thetender at Kerala Police and Certificate from theOEM for sales and service.

2. One bidder cannot represent two suppliers/OEMsor quotes on their behalf in a particular tender.

3. The OEM/Bidder should have a well equippedservice centre functioning in India to cater toimmediately after sales requirement; copy ofService Centre details must be enclosed alongwith tender document (Preferably bidder shouldhave a Service Centre in South India).

4. The Bidder should have valid GST registration.Copy of GST registration certificate should beenclosed along with the tender.

5. The Bidder should have valid GST Index Number.Copy of GST Number allocation letter should beenclosed along with the tender. The Bidder mustfulfill the following minimum qualification criteriato prove the techno commercial competence andsubmit the documents in support thereof:

(a) Valid Authorization letter from the OEM toattend this particular tender.

(b) Certificate of Registration/IncorporationCertificate of the Bidder.

(c) Last 3 year’s financial status of the Bidder's/P&L and Balance Sheet/audit report of last3 years.

(d) The bidder (authorized dealer/distributor)should have the dealership/distributionshipfor at least 3 (three) continuous consecutiveyears with the OEM.


475

(e) The Bidder has to submit a WaranteeCertificate along with invoices.

(f) The Bidder/manufacturer should have aminimum of 3 years experience in theManufacture/supply of same OEM productsand related accessories for Kerala Police/any Kerala Government Organisation.

Conditions

1. The tenders should be superscribed withtender number and name of the store articlesand addressed to the District Police Chief,Thiruvananthapuram Rural, Kerala. Late tenderswill not be accepted.

2. The tenders should be submitted in two separateparts containing Technical and Financial bids inseparate sealed envelopes clearly superscribedand should be put together in a large envelope,all envelops sealed and superscribed with“Tender No. and name of item”. If any offercontains technical bids and financial bidstogether in one envelope, such offers shall berejected outright.

3. Opening of tenders—Technical bids of the offersreceived with requisite E.M.D. or Bid securitywith samples will be opened on24-11-2017 at 2 p. m. in the presence of therepresentatives of the firms who may be presentat that time. All tenders received without E.M.D.will be rejected outright. The technical bidswill be evaluated by a Technical EvaluationCommittee and those that do not conform to thespecifications will be rejected. The financial bidsof the technically qualified tenderers only will beconsidered for opening at a later date. The datefor opening of financial bids will be intimated tothe concerned suppliers. Unopened financial bidsof the technically disqualified bidders shall bereturned to them. All prices quoted should beinclusive of all levies and taxes. Customs duty ifany should be mentioned specifically.

4. Intending tenderers may, on application to theDistrict Police Chief, Thiruvananthapuram Rural,obtain requisite tender forms on which thetenders should be submitted or download thetender forms from the Kerala Police websitetvmruralpolice.gov.in. The tenderers whodownload forms should submit the requiredtender value as a Demand Draft along with thetender.

5. Earnest Money Deposit (E.M.D.) should befurnished along with the tender. E.M.D. may besubmitted either in crossed Bank Drafts/TreasurySavings Bank Deposits/Government PromissoryNotes/Bank Guarantee or National SavingsCertificates drawn in favour of DistrictPolice Chief, Thiruvananthapuram Rural,Thiruvananthapuram-695 033. The name of thefirm and tender number should be mentioned in

the reverse side of the E.M.D. and tender cost.Firms which are exempted from furnishing E.M.D.should produce a copy of relevant authorizeddocument for verification. Without E.M.D., thetenders will be rejected.

6. Specifications and list of items of each tendershall be obtainable from office of District PoliceChief, Tvpm. Rural during working hours or fromthe Police website as mentioned above. The firmsshould also furnish the detailed specifications,make, brochures, Test Report from Govt.Laboratories/Agencies (whether possible)technical support network in Kerala etc. of theequipments along with the tender. The tenderwithout detailed specifications of quoted items,brochures, make etc. are liable to be rejectedforthwith. The tender without separate envelopeand not superscribing the tender number will berejected.

7. As per items are urgently required, the selectedbidder will have to supply the item without lossof time, preferably within 7 days.

8. Samples will have to be submitted free of costwhenever necessary, which would be returnedonly after the supply is effected. The firms shouldbe ready to show live demonstration, of technicalequipments at their own risk and cost duringTechnical evaluation. In the event of firms notable to show live demonstration,they need toconvince the Technical Evaluation Committeeabout such inability and resort to documentary/power point presentation with original productbrochures/CDs/scale models/videos/slide showsetc. to the utmost satisfaction of the TechnicalEvaluation Committee.

9. Ordinarily, no advance payment will be made forprocuring any of the items. In case, advancepayment has to be made, a clear case has to bemade out by the tenderer. However this will beonly in extraordinary circumstances.

10. Samples will have to be submitted free of costwhenever necessary, which would be returnedonly after the supply is effected. The firms shouldbe ready to show live demonstration of technicalequipments at their own risk and cost.

11. Police Department is not liable to send anyindividual communication. Police Department isnot responsible to return the samples afterverification. The rates quoted should be valid andfirm till 31-3-2018. The District Police Chief,Thiruvananthapuram Rural is empowered to rejectany tender without assigning any reason.

12. For any further clarification please contact-DySP,Nedumangad (Phone No. 9497990018) or AccountOfficer (Phone No. 0471-2302296).

District Police Office, P. ASOK KUMAR IPS,Thiruvananthapuram Rural. District Police Chief.


476

Printing Department

e-TENDER NOTICENo. 45/2017-18. 7th November 2017.

E-Tender in two cover system are invited from competentmanufacturers/suppliers or their authorised dealers withadequate stock and spares and repair capabilities for thesupply of Air Conditioner (80 Ton) as per the Specificationsof this Department. The tender is to be submitted as e-tenderthrough the web portal https://etenders. kerala.gov.in. Sincethis is an e-tender only those bidders who have enrolled inthe above portal with their own Digital Signature Certificate(DSC) can participate in the e- tender. E-tender document andother details can be obtained from the above e -portal.

The tender has two parts:

1. Technical Bid

2. Financial Bid (BOQ)

Tender No. with PAC —e-tender No. 45/2017-18/SN— ` 34 Lakhs

Cost of e-tender (Online Submission)— 6,800+1,904=8,704 Rounded as = 8,800

EMD (28% GST)—1% of PAC in online Payment— 34,000

Security Deposit—5% of total contract amountas per rules to be furnished as Bank Guarantee of aScheduled Bank

Closing date of e-tender —21-11-2017

Date of pre-bid meeting—16-11-2017

Last date and time of receipt of e-tender—21-11-2017 , 5 p.m.

Date and time of opening of e-tender—25-11-2017, 11 a.m.

1. Technical Bid—28-11-2017

2. Financial Bid—4-12-2017

Period of Supply—Within 90 days of receipt ofSupply Order.

The tender has two covers:

1. Technical Cover.

2. Financial Cover.

The first cover ie, the technical cover shall beuploaded with the following document.

1. Scanned copy of the Departmental Specification,Compliance Statement in the given proformaalong with diagrams of machine intended to supply.

The b idder shou ld p repare the Spec i f i cationCompliance Statement in the following proforma and uploadit duly signed. The Specification - Compliance Statementshould contain all the details in the Departmental TechnicalSpecification/General Conditions and the compliance to thesame to be properly marked and deviation if any shall bemarked in the compliance Statement.

Specification-Compliance Statement for e-tender

Details of

Details of the

Deviation from Sl. Departmental

Product

Departmental No. Technical

offered

TechnicalSpecifications Specificationand General if anycondition

2. Scanned Copy of the agreement in the prescribedformat in Kerala Stamp Paper worth 200

3. Brochure of the product intended to supply

4. Work Experiance Certificate, O. E. M. authorisationLetter and other relevant details.

Pre-bid Meeting

A Pre-bid meeting will be held at Government CentralPress, Thiruvananthapuram on the date and time asmentioned above. Bidders can participate in thePre-bid meeting and clarify their doubts, if any.They can clarify their doubts by sending an emailto [email protected] and by contacting theSuperintendent of Government Presses,Thiruvananthapuramin Phone Number: 0471-2331458.

Name of Work—Supplying, Installation, testing andcommissioning of Air Conditioning Units at VariousPresses.

TECNICAL SPECIFICATIONS (FOR 1.5 TR)

Type Inverter Type Split ACNominal Capacity (TR) 1.5 TRStar Rating 5 Star and aboveRated Cooling Capacity To be specified by the(Watts) tenderer for his equipmentCompressor Type Rottary TypeCompressor Warranty 5 yearsAir Circulation (CFM): To be specified by the

tenderer of his equipmentHigh/Medium/Low Above 1.8 litre/hourMoisture Removal(litre/hour)IDU Noise level in dB,max To be specified by theControl tenderer for his equipment

Microprocessor controlledcodeless remote

Power Source (V/Hz/Ph) 230/50/1

Display LED/LCDRemote control distance Minimum 10 metresRefrigerant used should beecofriendly


477

Voltage Stabilizer

Type Wall mount with timedelay, high and lowvoltage and thermaloverload protection

Capacity 4 KVAWarranty 2 YearsInput Voltage 130 V-300 VOutput Voltage 200 V-240 VEfficiency >95%Frequency 50 Hz

Standard Accessories1. Mild Steel Stand

2. Referigeration piping

3 Drainage piping

4 Electrical cabling

5 any other, specify

Notes:-Complete details of piping including pipe materialfittings meterial, cable material, electrical fittings material,pipe diameters etc.should be specified.

If any additional meterial (other than standard supply) isnecessary for satisfactory instalation and commissioningof the Equipment, the same should be supplied and thedetails and rates should be quoted. Quantity and installation site, as per Annexure.

TECHNICAL SPECIFICATIONS (FOR 2 TR)

Type Inverter Type Split ACNominal Capacity (TR) 2 TRStar Rating 5 Star and aboveRated Cooling Capacity (Watts) To be specified by the

tenderer for hisequipment

Compressor Type Rotary TypeCompressor Warranty 5 YearsAir Circulation (CFM): To be specified by theHigh/Medium/Low tenderer for his

equipmentMonisture Removal (litre/hour) above 2 litter/hourIDU Noise level in dB, max To be specified by the

tender for hisequipment

Control Microprocessorcontrolled codelessremote

Power Source (V/Hz/Ph) 230/50/1Display LED/LCDRemote control distance Minimum 10 metersReferigerant used should be ecofriendly

Voltage StabilizerType Wall mount with time

delay, high and lowvoltage and thermaloverload protection

Capacity 5 KVAWarranty 2 YearsInput Voltage 130 V-300 VOutput Voltage 200 V-240 VEfficiency >95%Frequency 50 Hz

Standard Accessories1. Mild Steel Stand2. Referigeration piping3 Drainage piping4 Electrical cabling5 any other, specify

Notes:—Complete details of piping including pipe materialsfittings material, cable material, electrical fittingsmaterial, pipe diameters etc. should be specified.

If any additional material (other than standard supply) isnecessary for satisfactory installation and commissioning ofthe Equipment, the same should be supplied and the detailsand rates should be quoted. Quantity and installation site, asper Annexure.

General Conditions

Compliance to the following general conditionsshould be marked as Yes/No against each, and signedunderneath.

Firms and suppliers with valid certificates areexempted from the EMD/Security Deposit as per G.O.(P)No. 3/2013/SPD dated 21-6-2013.

Sl. No. Conditions Yes/No

(1) (2) (3)

1 Equipment offered should he standard,branded and proven product and availablein the market.(a)1 (a) whether document in proof of

the above statement is attached 2 Only manufacturing firms and authorized

dealers are eligible to participate inthe tender. Copy of certificate provingthat the tenders is the authorizeddealer/manufacturer of the machineshould be produced along with the tender.

2 (a) whether document in proof of theabove statement is attached

3 Manufacturing firms should havepreferably ISO 9001 quality certificate.

3 (a) whether document in proof of the above statement is attached



478

4 Service centers in Kerala for promptafter sales service is preferred. Specifythe details of Service Centres withAddress. Specify response time for aservice call.4 (a) whether document in proof of the

above statement is attached5 Brochure containing the details of the

equipment and technical specificationsshould be uploaded. All the technicalspecifications should be mentionedclearly by the tenderer and any deviationshould be brought not clearly. Compliancewith General Conditions should alsoconfirmed.(a) whether document in proof of the

above statement is attached5 (a) whether document in proof of the above statement is attached

6 Warranty should be mentioned by thetenderer for;(a) whole system:.............years(b) Compressor:.................years

7 Delivery:The equipment and other materialsrequired for he above mentioned scopeof work should be despatched anddelivered at the specified sites with ownarrangement of transportation includingloading and unloading by the tenderer.The completion period should be mentionedfor delivery of the equipment, installation,testing and cornmissioning.

8 Annual Maintenance Charges (AMC)AMC after warranty is to be offered for:(a) 1st year Rs...............+ Taxes(b) 2nd year Rs.............+ Taxes(c) 3rd year Rs...............+ Taxes(d) 4th year Rs...............+ Taxes(e) 5th year Rs...............+ Taxes

9 Payment terms:100% payment will be made after satisfactorycommissioning of the equipment and onproduction of satisfactory performancereport.

10 Rate quoted should be valid for a periodof minimum 6 months.

11 Purchaser has the right to cancel thesupply code at any t ime withoutassigning any reason.

12 A copy of all documents submittedonline should reach the office of theundersigned on or before the openingtime of the tender.

13 All Rules and regulations of the tender/bid shall be in accordance with the StockPurchase Mannual of Government of Kerala.

Name of Site and quantity required at each site is asfollows:

Sl. Name of Presses Quantity RequiredNo.

1 Government Press, Wayanad 2 Ton-1 No.

2 Government Press, Kannur 6 Ton-2x3

3 Government Press, Shoranur 3 Ton- 1.5x2

4 Government Press, Kozhikode 2 Ton-1No

5 Government Press, Ernakulam 3 Ton-1.5x2

6 Government Press, Vazhoor 3 Ton-1.5x2

7 Government Press, Mannanthala 8 Ton-(2x4)

8 Government Press, Kollam 2 Ton-1No.

9 Govt. Stamp Manufactory, 2 Ton-1No.Thiruvananthapuram

10 Govt. Central Prison Press, 2 Ton-1 No.Thiruvananthapuram

11 Govt. Central Press, 1.5x2=3 TonThiruvananthapuram 2x2 =4 Ton

12 Directorate (Administrative Wing) 1.5x8=12 Ton2x14 = 28 Ton

The bidder should visit the site and appraise himselfof all the requirements before quoting

Office of the Director,Government Central Press, (Sd.)Thiruvananthapuram-1. Director of Printing.

Technical Education Department

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\º¿ ]n1˛11193/2017/kn. C. ‰n. 2017 HIvtSm_¿ 17.

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hm´¿ Izmfn‰n em_v hnX-cWw sNøm≥ Xm¬]-cy-ap≈

ÿm]-\-ß-fn¬\n∂pw Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

Z¿Lmkv \º¿—09/P1/17/CE (Re-tender)

www.etenders.kerala.gov.in-F∂ ssk‰nse \º¿—2017_DTE_159899-_1

C\w—t]m¿ -_nƒ ssat{Im-_-tbm-fPn hm´¿ Izmfn‰n

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(IqSp-X¬ hnh-c-ßƒ www.cet.ac.in/www.etenders.kerala.gov.in-¬e`y-am-Wv.)

Z¿LmkpI-fpsS hne—` 1,652 (` 1,400 + 18% GST)

AS-¶¬ XpI—` 7,00,000

(1) (2) (3)


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\nc-X-{Zhyw—` 7,000

www.etenders.kerala.gov.in F∂ ssk‰v aptJ\

ka¿∏n-t°≠ Ahkm\ XobXnbpw kabhpw—24˛11- 2017, 3 aWn.

Z¿Lmkv Xpd-°p∂ Ah-km\ XobXnbpw kabhpw—29˛11˛2017, 11 aWn.

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hne \nc-°n\v {]m_eyw D≠m-bn-cn-t°-≠-Xm-Wv.

No. P1/11193/2017/CET. 17th October 2017.

Tenders are invited for the supply of PortableMicrobiology Water Quality Lab for EnvironmentalEngineering Lab of Civil Engineering Department, Collegeof Engineering, Thiruvananthapuram.

Tender No.—09/P1/17/CE(Re-tender).

ID in www.etenders.kerala.gov.in 2017_DTE_159899_1.

Item—Portable Microbiology Water Quality Lab.

(For more details visit www.cet.ac.in/www.etenders.kerala.gov.in)

Cost of tender form— 1,652 ( 1,400 + 18% GST).

Estimated Cost —` 7,00,000.

EMD— 7,000.

Last date and time for uploading the documents inthe website www.etenders.kerala.gov.in—24-11-2017, 3 p. m.

Date and time of opening of tender—29-11-2017, 11 a.m.

The tender cost and EMD will be remitted throughe-payment facility provided by the e-Procurement system.An agreement in Kerala Stamp Paper value of ` 200 mustbe executed and signed and scanned copy must beuploaded along with other tender documents.

College of Engineering, (Sd.)Thiruvananthapuram. Principal.

Z¿Lmkv ]ckyw

\º¿ Un˛654/2016. 2017 HIvtSm_¿ 30.

ASq¿ k¿°m¿ t]mfnsSIv\nI v tIm -tf -Pnse

Hmô-kn -te°v Bh-iy -amb Iºyq -´ -dp -Iƒ 7 FÆw

hnX-cWw sNøp∂Xn -te°v a’-c -kz -`m -h -ap -≈Xpw

ap{Zsh®-Xp-amb Z¿Lm-kp-Iƒ £Wn°p-∂p.

Z¿Lmkv \º¿—01/2017

\nc-X-{Zhyw—BsI hne-bpsS Hcp iX-am-\w.


A ¬—- 672 (` 600 + 12% GST)

]I¿∏v—- 336 (` 300 + 12% GST)


ka-bhpw—20-- 11 -2017, 2 aWn.

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

ka-bhpw—20-- 11 -2017, 3 aWn.

Z¿Lmkv Xpd-°p∂ Xob-Xnbpw ka-bhpw—21--˛11˛-2017,11 aWn.

Z¿Lmkv t^mdw X]m-en¬ e`n-°p-hm≥ ` 50 X]m¬

Iqen-bmbn Abbv-t°-≠-Xm-Wv. {]n≥kn-∏m-fns‚ t]¿°v

Abbv-°m-hp∂ aWn-tbm¿U-dp-I-fmbn am{Xta Z¿Lmkv hne

kzoI-cn-°p-I-bp-≈p.

Z¿Lm-kns‚ hne Hmô-kn¬ t\cn´v ]W-ambn

HSp-°m-hp-∂-Xm-Wv. t]mÃ¬ Hm¿U¿, sN°v, Unam‚ v

{Um^v‰v apX-em-bh kzoIm-cy-a-√. ` 200 ap{Z-]-{X-Øn¬

Xøm-dm -°nb kΩ-X-] - {Xhpw Z¿Lm-kn -s\m∏w

ka¿∏n -t°-≠-Xm -Wv . Z¿Lmkv t^mdhpw IqSp -X¬

hni-Zmw-i-ßfpw {]h¿Øn-k-a-b-ß-fn¬ Hmô-kn¬ \n∂pw

e`n-°p-∂-Xm-Wv.

No. D/654/2016. 30th October 2017.

Sealed tenders in the prescribed form are invited forthe supply of Desktop Computer—7 Nos. of Govt.Polytechnic College, Adoor.

Tender No.—01/2017

EMD—1% of the total cost

Cost of tender form: Original— 672 ( 600 + 12% GST)

Duplicate— 336 (` 300 + 12% GST)

Date upto which tender form will be sold—20-11-2017, 2 p.m.

Last date and time of receipt of tender—20-11-2017, 3 p. m.

Date and time of opening of tender—21-11-2017, 11 a.m.

Mode of remittance of the cost of tender form—incash remittance in the college office or by Money Order.Those who want tender form by post should remit anadditional amount of ` 50 for each tender as postalcharge.

An agreement in Kerala Stamp Paper worth ` 200 isto accompany the tender. Tender forms can be had fromPrincipal, Govt. Polytechnic College, Adoor. More detailscan be obtained from the office on working time.

SPECIFICATION OF HIGH-LEVEL DESKTOP COMPUTERS

1. Processor: Intel/AMD x 86 quad core processorhaving either of

(1) SYSMARK 2014 Overall Score of 1350 orabove tested with 8GB RAM

(2) PC Mark 8 Work Accelerated Score of 4350or higher, tested with 8 GB RAM

2. Chipset: Compatible

3. Motherboard: OEM Motherboard

4. Bus Architecture: 2 PCI (PCI PCI Express) or more


480

5. Memory: 8 GB DDR3-1600 Ram (or above) with 16GB Expandability with minimum 2 DIMM slots

6. Hard Disk Drive: 1.0TB 7200 rpm or higher

7. Monitor: 47 cm (18.5 inch) or larger TFT/LED DigitalColour monitor TCO-05 certified same make as PC.

8. Keyboard: PS/2 or USB Min 104 keys, Keyboardsame make as PC.

9. Mouse: PS/2 or USB 2 button Optical Scroll mousewith Mouse pad, same make as PC.

10. Bays: 2 Nos. or above

11. Ports: 6 USB Ports (with at least 2 in front) at leasttwo USB 3.0 ports 1I serial audio ports formicrophone and headphone in front.

12. ODD: Min 8 x or better DVD Writer

13. Audio: Integrated audio controller, Audio ports bothin front and back.

14. Networking facility: 10/100/1000 Mbps on boardintegrated Network Port with remote booting facilityremote system installation, remote wake up

15. Power Management: Screen Blanking. Hard Diskand System Idle Mode in Power On. Set up

Password. Power supply SMPS Surge protected

16. Accessories: With required connecting cables anddriver media and required accessories

17. Certifications:

For Monitor: TCO-5 certification compliance

For OEM: ISO 9001-2008, RoHS, EPEATSilver/Energy Star 5.2 certifications or any othersimilar rating or certification that arms at greenbrand PC.

18. Warranty: 5 year comprehensive on-site warrantyincluding monitor

19. Operating System: As per Department requirement

20. Optional: Graphics adapter with 2.0GB memory

21. Business Analytics, CAD/CAM Applications, 2D &3D design and modelling and Data intensivee-Governance applications.

Govt. Polytechnic College, (Sd.)Adoor. Principal.

eLp Z¿Lmkv ]ckyw

\º¿ Un1/7153/2017. 2017 HIvtSm-_¿ 23.

tIm´bw cmPohvKm‘n C≥Ãn -‰yq´ v Hm^v

sSIvt\m-f-Pnbnse sa°m-\n-°¬ hn`m-KØn-se saj¿sa‚ v

em_n-te°v k¿t^kv d^vs\ v sSÃ¿ \¬Ip-∂Xn\v

Xm¬∏cy-ap≈ Icm-dp-Im-cn¬ \n∂pw ap{Z-h® Ih-dp-I-fn¬

a’ckz`m-h-ap≈ Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

AS¶¬ XpI—` 1,75,000.

sS≥U¿ t^mans‚ hne (Pn.Fkv.Sn. Dƒs∏sS):

A ¬—` 448.

]I¿∏v—` 224.


ka-bhpw—29˛11˛2017, 2 aWn.

]qcn-∏n® Z¿Lm-kv kzoIcn°p∂ Ah-km\ Xob-Xnbpw

ka-bhpw—30˛11˛2017, 1 aWn.

Z¿Lmkv Xpd∂v ]cn -tim -[n -°p∂ Xob-Xnbpw

ka-bhpw—30˛11˛2017, 2 aWn.

Z¿Lmkv t^mdw X]m¬ aptJ\ Bh-iy-ap-≈-h¿

` 35 A[n-I-ambn Hmtcm Z¿Lmkv t^md-Øn-s‚bpw

hne-tbm-sSm∏w aWn-tbm¿Udmbn Ab-bvt°-≠-Xm-Wv.

aWn-tbm¿U¿ kzoI-cn-°p∂ Ah-km\ XobXn 18˛11˛2017

Bbn-cn-°pw. apIfn¬ ]d-™n-cn-°p∂ sS≠¿ t^mans‚

hne F√m \nIp-Xnbpw Dƒs∏-sS-bm-Wv.

Z¿Lmkv t^md-ßƒ {]n≥kn-∏mƒ, cmPo-hvKm‘n

C≥Ãn-‰yq´v Hm^v sSIvt\m-f-Pn, sh≈q¿ ]n.- H., ]mºmSn,

tIm´bw˛686 501 F∂ hnem-k-Øn¬ t\cnt´m aWn-tbm¿U¿

aptJ-\tbm F√m {]hrØn Znh-k-ß-fnepw cmhnse 10 aWn

apX¬ sshIp-t∂cw 3 aWnhsc e`n-°p-∂-Xm-Wv.

Z¿Lmkv ka¿∏n-°p∂ Ih-dn\papI-fn¬ Z¿Lmkv

\ºcpw Xob-Xnbpw tcJ-s∏-Sp-tØ-≠-Xm-Wv. Z¿Lmkv

t^md-ßƒ bmsXmcp Imc-W-h-imepw ssIam‰w sNøp-hm≥

]mSp-≈-X-√. sN°v, {Um^v‰v, t]mÃ¬ Hm¿U¿, X]m¬

Ãmºv apX-em-bh kzoI-cn-°p-∂-X-√.

Z¿Lmkv \nbaw A\p-k-cn®v Z¿Lmkv ka¿∏n-°p∂

Bƒ Z¿Lm-kn -t\m -∏w ` 200 ------- hne -bp≈ tIc -f

ap-{Z-∏-{X-Øn¬ kΩ-X-]-{XtØmsSm∏w samØw XpI-bpsS

Hcp iX-am\w (1%) \nc -X - {Z -hyw Un.Un. Bbn

ka¿∏nt°-≠-Xm -Wv . Ch C√mØ Z¿Lm-kp -Iƒ

\ncp-]m-[nIw \nc-kn-°s∏Sp-∂-Xm-Wv. D]-I-c-W-ß-fpsS

hni-Z-hn-h-c-ßƒ Z¿Lmkv t^md-Øn-s\m∏w e`n-°p-∂-XmWv.

No. D1/7153/2017/RIT. 23rd October 2017.

Sealed tenders are invited for the supply of Surfaceroughness tester for the use of Measurement lab ofMechanical Engineering Department of Rajiv GandhiInstitute of Technology, Kottayam at a total cost of

1,75,000.

Cost of tender forms (including GST) :

Original— 448.

Duplicate— 224.

Last date and time of sale of tender form—29-11-2017, 2 p.m.


481

Last date and time of receipt of tender—30-11-2017,1 p.m.

Date and time of opening of tender—30-11-2017,2 p.m.

Those who want tender forms by Registered Postshould send ` 35 extra for each tender besides the cost oftender forms by Money Order to the undersigned whichshould be received on or before 18-11-2017.

Tender forms can be had from the Office of thePrincipal, Rajiv Gandhi Institute of Technology,Velloor P. O., Pampady, Kottayam-686 501 on a cashremittance as above or by Money Order on all workingdays between 10 a.m. to 3 p.m. The tender should besuperscribed with Tender No. and date. Cheque, PostageStamp, Drafts, Postal Order etc. will not be acceptedtowards the cost of the tender forms. The tender forms arenot transferable.

As per the tender condition the tenderer should sendalong with this tender with an agreement executed dulysigned in Kerala Stamp Paper of value of ` 200 and anEMD 1% of total cost of the articles tendered by way ofDD in favours of the Principal, Rajiv Gandhi Institute ofTechnology, Kottayam. Tender without agreement andEMD will be rejected, detailed specification will be issuedalong with the tender forms.

Rajiv Gandhi Institute of (Sd.)Technology, Kottayam. Principal.

SHORT TENDER NOTICE

No. D3/5862/2017. 26th October 2017.

Tenders sealed with sealing wax are invited for thesupply of 10 KVA online UPS with battery backup andstand for TBI. Tenders should be superscribed as TenderNo. D3/126/2017-18 for the supply of 10 KVA online UPSwith battery backup and stand and addressed toPrincipal, Govt. Engineering College, Thrissur, Kerala.The last date for the receipt of tender is 24-11-2017,2 p.m. The tenders will be opened at 11 a.m. on 25-11-2017in the presence of such tenders or their authorizedrepresentatives who may be present at that time.Intending tenderers may obtain the requisite tender formsfrom the Principal, Govt. Engineering College, Thrissur oncash remittance of ` 1,344 + postal charge the price fixedfor requisite tender form. Duplicate form if required willbe issued at Rs - per copy. Tender forms are nottransferable. The sale of tender forms will be closed at12 Noon on 24-11-2017.

Estimate Cost— 3,86,000

Cost of tender forms should be remitted either incash or by Money Order ` 1,344 + Postal charges.Cheques, Postage Stamps, Postal Orders or DemandDrafts will not be accepted towards the cost of tenderforms. The forms will not be sent by VPP.

Tenders should be accompanied by EMD of 1% ofthe amount by DD drawn in favour of the Principal, Govt.Engineering College, Thrissur with an agreement in KeralaStamp Paper worth ` 200. Details can be had from theGovt. Engineering College Office.

Government Engineering College, (Sd.)Thirssur. Principal.

eLp Z¿Lmkv ]ckyw

\º¿ ]n1/111/2017. 2017 HIvtSm_¿ 27.

tImgn-t°mSv Kh¨sa‚ v F©n\o-b-dnwKv tImtf-Pnse

sa°m\n°¬ F©n\obdnwKv hn`mKØnse ^vfqbnUv

sajn\dn em_nte°v Bhiyamb 2000 en‰¿ sh≈w

Dƒs°m≈m≥ tijnbp≈ 5 Sm¶pIƒ hmßn

ÿm]n°p∂Xn\mbn Z¿Lm-kp-Iƒ £Wn-®p-sIm-≈p-∂p.

C\hnhcw—2000 en‰¿ sh≈w Dƒs°m≈m≥

tijnbp≈ 5 Sm¶pIƒ, 5 F®v.]n. ]ºv sk‰v F∂nhbpw

AXn\pth≠ a‰v D]IcWßfpw hmßn ÿm]n°p∂Xn\v.

AS¶¬ XpI—` 1,95,000.

Z¿Lmkv t^mdØns‚ hne (hm‰v Dƒs∏sS):

HdnPn\¬:

t\cn v—` 672.

X]m¬ hgn—` 722.

Uyqπnt°‰v:

t\cn v—` 336.

X]m¬ hgn—` 386.

Z¿Lmkv ka¿∏n-°p∂ Ih-dn-\p-ap-I-fn¬ Z¿Lmkv

\ºcpw XobXnbpw tcJ-s∏ -SpØn Xmsg H∏n´

DtZym -Kÿ\v 22˛11˛2017˛\v 3 aWn°v ap≥]v ka¿∏n -

t°-≠-Xm -Wv . Xma -kn® v In´p∂ Z¿Lm-kp -Iƒ

]cn-K-Wn-°p-∂-X-√. Z¿Lm-kp-Iƒ 23˛11˛2017˛\v cmhnse

11 aWn°v Z¿Lm-kp -Iƒ ka¿∏n® Bfp -I -fpsS

km∂n-≤y -Øn¬ B[n-Im -cn -I -ambn Xpd -°p -∂-XmWv.

Z¿LmkpIƒ Bhiyap≈h¿ \n-IpXn Dƒs∏-sSbp≈

hne \¬In Z¿Lmkv t^mdßƒ hmtß-≠-XmWv .

22˛11˛2017˛\v D®bv°v 2 aWnhsc Z¿Lmkv t^mdßƒ

hmßm-hp -∂-Xm -Wv. Z¿Lmkv t^mdßƒ bmsXmcp

Imc-W-h-imepw ssIam‰w sNøm≥ ]mSp-≈-X-√. -sN-°v,

{Um^v‰v, t]mtÃPv Ãmºv XpS-ßn-bh kzoI-cn-°-p-∂-X-√.-

hn. ]n. ]n. Bbn Z¿Lmkv t^mdßƒ Ab-bv°p-∂-X-√.

Uyq-πn-t°‰v Z¿Lmkv t^mdßƒ Bh-iy-ap-≈-h¿ apIfn¬

ImWn® {]Imcap≈ XpI IqSn AS-bvt°-≠Xm-Wv.

Z¿Lmkv \nbaw A\p-k-cn®v Z¿Lmkv ka¿∏n-°p-tºmƒ

Z¿Lmknt\m-sSm∏w ` 200 hne-bp≈ tIcf ap{Z-∏-{X-Øn¬

kΩ-X-]{Xhpw Hcp iX-am\w \nc-X-{Z-hyhpw hbvt°≠XmWv.-

k-Ω-X-]-{Xhpw \nc-X-{Zhyhpw C√mØ Z¿LmkpIƒ

kzoI-cn-°p-∂-X-√. Z¿LmkpIƒ X]m¬hgn Bh-iy-ap-≈-h¿

\n›nX XpI aWntbm¿Udmbn {]n≥kn-∏mƒ, Kh¨sa‚ v

F©n-\o -b -dnwK v tImtf -P v , shÃvln¬ ]n. H. ,

tImgn-t°m-Sv˛673 005 F∂ t]cn¬ A-b-®p-X-tc-≠-XmWv.-

tI-c-f-Øn\v ]pd-Øp≈ Iº-\n-°m¿°v tIcf ap{Z-∏{Xw

Bh-iy-am-sW-¶n¬ Z¿Lmkv t^mdØns‚ hne-tbm-sSm∏w

` 250 IqSn A[nI-ambn Abbvt°-≠-Xm-Wv.



482

No. P1/111/2017/ME. 27th October 2017.

Sealed tenders are invited for the purchase andinstallation of 2000 litre capacity water tank-5 Nos. with5HP Pump Set and fittings for Fluid Machinery Lab ofMechanical Engineering Department of GovernmentEngineering College, Kozhikode.

Tender No. and details of Items—P1/06/2017-18—Purchase and Installation of 5HP pumpset —1No. and 2000litre capacity water tank—5 Nos. with fittings for FluidMachinery Lab of Mechanical Engineering Department.

PAC— 1,95,000.

Cost of tender form (Including VAT):Original:

Direct— 672.By Post—` 722.

Duplicate:Direct— 336.By Post—` 386.

The Tender No. of the item quoting due on22-11-2017 at 3 p.m. should be superscribed and addressedto the undersigned to reach him before22-11-2017 at 3 p.m. Late tenders will not be accepted. Thetenders will be opened at 11 a.m. on 23-11-2017 in thepresence of such of the tenderers or their authorizedrepresentatives who may be present at that time.

Intending tenderers may on application to theundersigned, to obtain the requisite tender forms on whichtenders should be submitted. Application for the tenderform should be accompanied by a cash remittance of thecost of the tender including VAT which is the price fixedfor the same and which is non-refundable under anycircumstances. The tender forms are not transferable. Saleof tender form will be closed at 2 p.m. on 22-11-2017.Drafts, Cheques, Postage Stamps etc. will not be acceptedtowards the cost of forms, nor will the form be sent perV. V. P. Duplicate tender forms, if required will be issued atthe rate mentioned above including VAT per copy.

As per tender condition the tenderer should sendalong with his tender an agreement executed and signed inKerala Stamp Paper of value ` 200 and an EMD of 1% ofthe total cost of the articles tendered. Tenders withoutagreement and EMD will be rejected. Those who want thetender form by post should send the cost of the tenderincluding VAT by Money Order to the undersigned.Outside firms who desire to get Kerala Stamp Paper shouldsend an additional amount of ` 250 along with the cost oftender forms.

Government Engineering College, (Sd.)Kozhikode. Principal.

eLp Z¿Lmkv ]ckyw

\º¿ ]n/788/2017. 2017 HIvtSm_¿ 16.

tImgn-t°mSv Kh¨sa‚ v h\nXm t]mfn-sS-Iv\nIv

tImtf-Pnse Kh¨sa‚ v C≥Ãn-‰yq´v Hm^v ^mj≥

Unssk-\nßnte°v Xmsg ]d-bp∂ D]-I-c -W-ßƒ

hnX-cWw sNøp-∂-Xn-te°mbn ap{Z-h® Z¿LmkpIƒ

£Wn-®p-sIm-≈p-∂p.

Z¿Lmkv \º¿—]n/788/2017

\nc-X-{Zhy-w—1%

Z¿Lmkv {]am-W-Øns‚ hne (hm‰v Dƒs∏-sS):

A ¬: t\cn´v—` 315

X]m¬hgn—` 365

]I¿∏v : t\cn v—` 158 X]m¬h-gn—` 208

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

ka-bhpw—26˛11˛2017, 3 aWn.


11 aWn.

IqSp-X¬ hnh-c-ßƒ Hm^o-kn¬ \n∂pw {]h¿Øn

ka-b-Øv- A-dn-bm-hp-∂-Xm-Wv.

No. P/788/2017. 16th October 2017.

Sealed tenders are invited for the supply offollowing Consumables for Government Institute ofFashion Designing attached to Government WomensPolytechnic College, Kozhikode.

Tender No.— P/788/2017.

EMD—1%Cost of tender forms (Including VAT):

Original : Direct— 315 By post—` 365

Duplicate : Direct—` 158 By post—` 208

Due date and time of receipt of tender form—26-11-2017, 3 p. m.

Opening date and time of tender—27-11-2017,11 a. m.

List of consumables

Consumables Quantity ApproximateRate

1. Poplin Cloth (Aiwa) 700 Mtr. 45,500in Different Colours

2. Print Cloth Cotton 700 Mtr. 59,500in Different Prints

3. Mull Cloth (Ice Cold) 500 Mtr. 25,000

Total 1,30,000

Government Womens Polytechnic College, (Sd.)Malaparama P. O., Kozhikode. Principal.


483

Z¿Lmkv ]ckyw

\º¿ Un2/2883/2017/Pn.-kn.-C.-sI. 2017 HIvtSm-_¿ 19.

IÆq¿ Kh¨sa‚ v F©n-\o-b-dnwKv tIm-tf-Pnse

Ce-Ivt{Sm-WnIvkv B≥Uv IΩyq-Wn-t°-j≥ F©n-\o-b-dnwKv

hn`m-K-Øn-te-°m-h-iy-am-b Ãqƒ hnX-cWw sNøp-∂-Xn\v

ap{ZWw sNbvX Z¿Lm-kp-Iƒ £Wn®psIm≈p-∂p.

AS-¶¬ XpI—` 1,35,000.

\nc-X-{Zhyw—1%.

ap{ZWw sNbvX Z¿Lm-kp-Iƒ {]n≥kn-∏mƒ, Kh¨sa‚ v

F©n-\o-b-dnwKv tImtf-Pv, IÆq¿- 670 563 F∂ hnem-k-Øn¬

27 -˛11˛2017 -˛\ v sshIp -t∂cw 3 aWn°p apºmbn

e`n-t°-≠-Xm-Wv. \n›nX ka-b-Øn\pw Xob-Xn-°p-aIw

e`n-°p∂ ap{ZWw sNbvX Z¿Lm-kp-Iƒ 28-˛11-˛2017-˛\v

cmhnse 11 aWn°v lmP-cm -bn -´ p≈ AwKo -IrX

{]Xn-\n-[n-I-fpsS km∂n-[y-Øn¬ Xpd-°p-∂-Xm-Wv.

Z¿Lmkv ^md-ßƒ Bh-iy-ap≈ hy‡-nIƒ/ÿm]-\-ßƒ

{]n≥kn-∏mƒ, Kh¨sa‚ v F©n-\o-b-dnwKv tImtf-Pv,

IÆq¿- 670 563 F∂ hnem-k-Øn¬ ` 472 (\n-Ip-Xn-b-S-°w)-

A-S®v At]-£n-®m¬ Z¿Lmkv t^md-ßƒ e`n-°p-∂-Xm-Wv.

X\n-∏-I¿∏v Bh-iy-ap-≈-h¿°v- ` 236 (\n-Ip-Xn-b-S-°w)

AS®p ssI∏-‰m-hp-∂-Xm-Wv. Z¿Lmkv t^md-Øns‚ hne

sN°v/UnUn/t]mtÃPv Ãmºv/sF. ]n. H. F∂nh aptJ\

AS-bv°m-hp-∂-X-√. hn. ]n. ]n. A\p-h-Z\oba√. Z¿Lmkv

t^md-ßƒ 27-˛11-˛2017-˛\v D®bv°v 2 aWn-hsc ]W-aS®v

ssI∏-‰m-hp-∂-Xm-Wv.

Z¿Lmkv t^md-ßƒ X]m¬am¿§w Bh-iy-ap-≈-h¿

` 30 X]m¬ Nm¿÷mbn A[nIw Ab-bvt°-≠-Xm-Wv.

am[y-a-ß-fn¬ ]ckyw {]kn-≤o-I-cn-®-Xn\ptijw am{Xta

Z¿Lmkv t^mdw hnX-cWw sNøp-I-bp-≈q

No. D2-2883/2017/GCEK. 17th October 2017.

Sealed tenders are invited for the supply of 30 Nos.of wooden stool for the use of ECE Department of Govt.College of Engineering, Kannur.

The tender should be superscribed No. D2/2883/17/GCEK and addressed to the Principal, Govt. College ofEngineering, P. O. Parassinikkadavu, Kannur-670 563. Lastdate of receipt of tenders is on 27-11-2017 at 3. p. m. andthe tender will be opened at 11. a. m. on 28-11-2017 in thepresence of such of the tenderers or their authorizedrepresentatives who may be present at the time. Latetenders will not be accepted.

Approximate cost— ` 1,35,000.

EMD— 1% of quoted rate.

Intending tenderers may on application to thePrincipal, Govt. College of Engineering, P. O.Parassinikkadavu, Kannur-670 563 obtain the requisitetender forms on which tenders should be submitted.Application for the tender forms should be accompaniedby a cash remittance of ` 472 which is the prices fixed fora form/set of forms and which is not refundable underany circumstances. The tender forms are not transferable.Sale of tender forms will be closed at 2. p. m. on27-11-2017. Cheques, Postage Stamps, D. D, IPO etc. willnot be accepted towards the cost of forms, not will theforms be sent as per V. P. P. Duplicate forms, if requiredwill be issued at ` 236 per copy.

Those who want tender form by post should sentan additional amount of ` 30 towards the postal charge.

Sale of tender forms will begin only after publicationof notification in the Dailies.

Govt. College of Engineering, (Sd.)Kannur. Principal.

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