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1 E-TENDER for Providing maintenance of EA sets in various BTS Sites under EKM BA for a period of 1 year. (2020-2021) Tender No. PLG/ENK/BTS-EA MTCE/2020-21/1, Dated at EKM the 30/09/2020 BHARAT SANCHAR NIGAM LIMITED ERNAKULAM BA Signature of the Bidder 2 BHARAT SANCHAR NIGAM LIMITED (A Government of India Enterprise) OFFICE OF THE PRINCIPAL GENERAL MANAGER TELECOM ERNAKULAM 682016 TENDER DOCUMENT ANNEXURE A E-TENDER for Providing maintenance of EA sets in various BTS Sites under EKM BA for a period of 1 year. (2020-2021) Sl.No Subject Details PLG/ENK/BTS-EA MTCE/2020-21/1 1 Tender No Dated 30/09/2020 2 Cost of tender document Rs.590/- 3 EMD Rs.75,982/- 4 Total Estimated Cost Rs.37,99,095/- From 10:00 Hrs of 09/10/2020 Availability of tender document for 4 onwards up to 14:00 Hrs of downloading 21/10/2020 Last date and time for online 5 14:00 hrs of 21 / 10 /2020 submission of tender Last date and time for offline submission of tender document, 6 12:00 hrs of 22 / 10 /2020 EMD, Cost of tender document in original Date and time of opening sealed 7 envelope containing tender 14:00 hrs of 22/ 10/2020 documented, Bid document Cost 8 Date and time of online bid opening 15:00 hrs of 22 / 10/2020 The tender will remain open for 9 Period of bid validity acceptance up to 150 days of opening of the tender Email: [email protected] 10 Tender help desk [Please mark CC:[email protected] Asst. General Manager(Planning) O/o the Principal General Manager Telecom, BSNL, Ernakulam 682016 Note: Kindly see all clarifications/corrigendum on website from time to time and read Bid Document Carefully before submission and ensure that all documents are fully authenticated by the Authorized signatory. Signature of the Bidder 3 BHARAT SANCHAR NIGAM LIMITED (A Government of India Enterprise) OFFICE OF THE PRINCIPAL GENERAL MANAGER TELECOM ERNAKULAM - 682016 Sub: E-TENDER for Providing maintenance of EA sets in various BTS Sites under EKM BA for a period of 1 year. (2020-2021). CONTENTS Sl. Title Page. No No 1 Notice Inviting Tender 4-7 2 E-Tendering Instructions to bidders 8-18 3 Tender information 19-20 4 Terms & Conditions 21-36 5 Special conditions of contract 37-42 6 Scope of work and Specifications 43-56 7 Price Schedule 57-61 8 Annexure I– No near relative certificate 63 Annexure-II- Letter of Authorization for 9 64 attending Bid opening 10 Annexure III – Agreement 65-75 Annexure IV –Bank Guarantee Bond Form for 11 76-77 Performance Security. Annexure V – Mandate form for transfer of payment 12 78 through electronic clearance / electronic fund transfer Annexure VI – Certificate (for Bid Document 13 79 downloaded from website 14 Annexure VII – E-Tender (Undertaking) 80 15 Tenderer’s Profile 81 16 Annexure IX-List of stations 82-90 17 Vendor Master Form 91-92 Signature of the Bidder 4 BHARAT SANCHAR NIGAM LIMITED (A Govt of India Enterprise) Office of the Principal General Manager, Telecom, BSNL, ERNAKULAM BA 682016 NOTICE INVITING TENDER E- Tenders in the prescribed form are invited by The Principal General Manager, BSNL, ERNAKULAM BA from reputed and Experienced eligible contractors for the work: Providing maintenance of EA sets in various Base Transceiver Stations(BTSs) in Ernakulam, Idukki & Lakshadweep under EKM BA for a period of 1 year. Sl.No Details Reference 1. Tender Enquiry No 0484-2378500 Last date for obtaining the tender 2. 14:00 Hrs on 21/10/2020 application Last date for submission of 3. 12:00 Hrs on 22/10/2020 Sealed Tender 4. Bid Validity 150 days 5. Time & Date of Opening Tender 14:00 Hrs on 22/10/2020 AGM(Planning), O/o the PGMT, 6. Venue for Tender Opening BSNL, Ernakulam, Kochi-682016. Sd/- `Asst. General Manager (Planning) Office of the PGMT,BSNL, ERNAKULAM BA, ERNAKULAM, 682016. Tender document can be obtained/downloaded from the following websites https://etenders.gov.in/eprocure/app OR www.kerala.bsnl.co.in . The bidders downloading the tender document are required to submit the tender fee amount through DD along with their tender bid failing which the tender bid shall be left archived unopened/ rejected. The DD shall be drawn from any Nationalized/ Scheduled Bank in favour of “AO (Cash), O/o PGMT, BSNL, ERNAKULAM and payable at “ERNAKULAM”. Signature of the Bidder 5 Specification to Bidders for E-Tendering 1.Tender No: PLG/ENK/BTS-EA MTCE/2020-21/1, Dated at EKM the 30/09/2020 1. COST OF TENDER DOCUMENT Rs.590/- (RS.500/- PLUS GST 18%). 2. Accessibility of Tender Document: BSNL is inviting E-Tender for the Providing maintenance of EA sets in various BTS locations in Ernakulam, Idukki & Lakshadweep under EKM BA for a period of 1 year and thus physical/hard copy of E-Tender forms not available for sale. Viewing and Bidding of the Tender can be done only on the following website: https://etenders.gov.in/eprocure/app.The last date and time for downloading/submission of tender shall be 14:00 Hrs of 21/10/2020 and beyond which the Tender document shall not be available for download / submission 3. Registration on e-Tender portal: Intending bidders are requested to register themselves with CPPP through https://etenders.gov.in/eprocure/app for obtaining user-id, Digital Signature etc, by paying vendor registration fee. Tender processing fee payment should be done during requisition of tender online. BSNL has decided to use process of e-tendering for inviting this tender and thus the physical copy of the tender would not be sold... 4. Date and Time of online submission of E-Tender: Last date and time for online submission of tender shall be 14.00 Hrs of 21/10/2020 and Last date and time for offline submission of tender document, EMD, Cost of tender document in original shall be 12.00 Hrs of 22/10/2019. In case the date of submission/opening of bid is declared to be a holiday, the same will get shifted to next working day at the same scheduled time. Any change in bid opening date due to any other unavoidable reason, the same will be intimated online. 5. Submission of EMD and Cost of bid document: The cost of bid document is Rs 590/-. Cost of Bid document should be paid in the form of DD, drawn from any Nationalized/Scheduled Bank in favour of AO (Cash), O/o PGMT, BSNL, ERNAKULAM-682016 payable at ERNAKULAM. The bidder shall furnish the bid EMD in one of the following ways:- (a) Demand Draft drawn in favour of Accounts officer(cash),O/o PGMT,BSNL, Ernakulam” and payable at Ernakulam (b) Bank Guarantee from a scheduled bank drawn in favour of The Accounts officer (cash), O/o PGMT,BSNL,Ernakulam which should be valid for 180 days (i.e. one month above the offer validity period subject to maximum of 180 days) from the tender opening date. DD’s drawn towards tender fee and EMD should be submitted along with the Technical bid failing which the tender bid will be Signature of the Bidder 6 rejected. (c) Fixed Deposit receipt(FDR) lien created against BSNL issued by a scheduled Bank The MSE units registered with the designated MSME bodies, like National Small Industries Corporation (NSIC) etc. shall be given exemption from payment of Bid Security deposit, provided the tendered item is listed in the registration certificate of MSE. The MSE bidder has to submit the UAM number. The bidders who fail to submit the UAM number shall not be able to avail the benefits available to MSEs as contained in Public Procurement Policy for MSEs order 2012 issued by MSME. Proof regarding current registration with the designated MSME bodies, like District Industries Centers or with National Small Industries Corporation (NSIC) for the tendered items will have to be attached along with the bid. The enlistment certificate issued by bodies registered under MSME like District Industries Centers or National Small Industries Corporation (NSIC) should be current and valid on the date of opening of bid. 6. On-line Opening of Technical Bids: The Technical Bids will be opened on 15:00 Hrs of 22/10/2020 7. Process of opening of Technical Bids: BSNL has adopted E-tendering process which offers a unique facility for Public Online “Tender Opening Event” (TOE). Bidders can attend the public online TOE from the comfort of their offices. However, if required, Bidders/authorized representative of bidders (Service Provider) can attend the TOE at the O/o AGM (Planning), BSNL, ERNAKULAM 682016. Tender opening officers would be conducting the public online TOE. 8. Tender bids received after due date & time will not be accepted. 9. Incomplete, ambiguous, Conditional, Unsealed tender bids are liable to be rejected. 10. BSNL reserves the right to accept or reject any or all tender bids without assigning any reason. 11. BSNL is not bound to accept the lowest tender. 12. E-Tender documents can be downloaded from E-Tender portal from 10.00 Hrs of 09/10/2020 13. The bidder shall furnish a declaration under his digital signature that no addition/deletion/corrections have been made in the downloaded tender document being submitted and it is identical to the tender document uploaded Signature of the Bidder 7 in the E-Tender portal. In case if any correction/addition/deletion are made and found in the later days, the tender bid shall be treated as non-responsive and shall be rejected summarily in addition to forfeiting the security deposit deposited in this connection and legal action will be initiated against the defaulting E-Tenderer for the losses to BSNL if any.
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    SCHOOL PHONE NUMBERS (HIGH SCHOOL SECTION) ALL KERALA Sl.No School Code Name of School Address PIN PHONE Categary 1 11001 Sri. Annapurneshwari H.S. Agalpady Kumbdaje P.O,, Kasaragod 671551 04998 260639 A 2 11002 GOVT. H S S Kasaragod Kasargode P.O 671121 04994 221626 G 3 11003 Govt.Muslim V.H.S.S Kasaragod Thalangara P.O.,, Kasaragod 671122 04994 230479 G 4 11005 B.E.M.H.S Kasaragod Kasaragod P.O 671121 04994 4222887 A 5 11006 Govt. V.H.S.S for Girls Kasaragod Kasaragod P.O 671121 04994 230368 G 6 11007 S.A.T.H.S Manjeshwar Manjeshwar P.O.,, Kasaragod 671323 04998 273475 A 7 11008 Udaya E M H S S Udayanagar, Manjeshwar Manjeshwar P.O.,, Kasaragod 671322 9447112886 U 8 11009 Govt.V.H.S.S. Kunjathur Kunjathur P.O,, Kasaragod 671323 04998 279150 G 9 11010 Sri Vidya Vardhaka H.S, Miyapadavu Miyapadavu P.O.,, Kasaragod 671323 04998 252100 A 10 11011 Sri Vani Vijaya H.S. Kodalamogaru Kodalamogaru P.O 671323 04998 202990 A 11 11012 K.V.S.M. H.S Kurudapadavu Kurudapadavu P.O., Kasaragod 671322 04998 205357 A 12 11013 Govt H.S. Mangalpady Mangalpady P O,, Kasaragod 671324 04998 243399 G 13 11014 Govt H.S.S Shiriya Shiriya P O,, Kasaragod 671321 04998 216187 G 14 11015 Govt H.S.S Uppala Uppala P O,, Kasaragod 671322 04998 244700 G 15 11016 Govt.H.S. Bangara Manjeshwar Bangara Manjeshwar P.O.,, Kasaragod 671323 04998 272001 G 16 11017 Govt. H. S. S.
  • District:ERNAKULAM DO-1

    District:ERNAKULAM DO-1

    District:ERNAKULAM DO-1 ICE/ ICO/ Date of Category & Date of ICO(R) / Capital Fee Date of Issue of No. Name and Address Type of DD No & Date Validity Application Registrtn/ investment remitted enquiry clearance/ industry Authoristn/ Refusal Refusal Washn' Go Car Wash Kadungamangalam Orange 278870 1 29.05.2015 ICE 28.6 lakh 12,060/- 24.08.2015 25.09.2015 24.09.2018 Chottanikkara Washed cars 11.05.2015 Ernakulam - 682 305 Spinners Orange Thottakkakath 831268 2 31.03.2015 ICO(Renewal) Dry washed 32.5 lakh 4,640/- 25.09.2015 30.06.2015 Cheranelloor 20.03.2015 clothes Ernakulam Green Method Engineering Green Works 274045 3 21.03.2015 ICO(Renewal) Fabrication of 19.6 lakh 12,680/- 25.09.2015 30.06.2018 SIDCO Industrial Park 16.03.2015 filter Angamaly Krishna Nair & sons fuels Orange 426670 4 03.07.2015 ICO(Renewal) Edathala.P.O 9.04 lakh 2,640/- 18.01.2014 11.09.2015 30.06.2018 Petrol 27.06.2015 Aluva Anna Agro Mills Red 5 05.05.2015 ICO(Renewal) Parappuram 70.050 lakh 28.02.2011 25.09.2015 30.06.2018 Rice Kanjoor Hira Hollow Bricks Kuttamassery Green 770118 6 08.06.2015 ICO(Renewal) 4.75 lakh 5,460/- 23.07.2015 30.06.2018 Thottumugham.P.O Hollow bricks 29.05.2015 Aluva Star Rock Products Red Kuzhiyampadam 7 17.04.2015 ICO(Renewal) black stone 14.50 lakh 10,952/- 27.09.2015 30.06.2018 Manjapra.P.O aggregates Aluva KSR Alankar Hotels & Resorts Pvt Ltd.
  • Sabarimala Pilgrimage

    Sabarimala Pilgrimage

    MANAGING RELIGIOUS CROWD SAFELY CRISIS MANAGEMENT PLAN FOR SABARIMALA PILGRIMAGE PROJECT REPORT Institute of Land and Disaster Management Department of Revenue and Disaster Management Government of Kerala PROJECT TEAM Faisel T Illiyas Assistant Professor & Project In Charge Institute of Land and Disaster Management Government of Kerala & Naveen Babu Project Fellow Sabarimala Crisis Management Project Institute of Land and Disaster Management CONTENTS Preface Sabarimala Pilgrimage Sabarimala Crisis Management Plan I. Purpose II. Definition of “Crisis” III Objectives IV. Authority V Familiarization VI Hazard Analysis Sector I: Sannidanam Sector Ii: Trekking Paths Sector Iii: Pamba VII Crisis Management Plan for Sannidanam VIII. Incident Control and Crisis Communication IX. Evacuation X. Medical Emergencies and Mass Casualty Management Triage Process Emergency Medical Transportation from Sannidanam Arrangements Required at Pamba XI. Disaster Specific Response XII. Documenting a Crisis or Emergency XIII. What Marks the End of a Crisis? ANNEXURE I. Recommendations ANNEXURE II. Makaravilakku disaster preparedness ANNEXURE III: Safety Guideline for Disaster Mitigation ANNEXURE IV: Establishment and Function of Emergency Operation Centre (EOC) ANNEXURE V: Emergency Contact Numbers PREFACE Mass gathering in remote locations under limited infrastructural facilities often pose serious threat to human stampedes and other disasters. Hundreds of people die every year due to human stampedes occurring in religious festivals in India. Most of the crowded religious events involve simultaneous movement of very large groups of people in various directions. Sabarimala pilgrimage season which attracts lakhs of people from South India is one of the hotspots of human stampede due to various reasons. Various Departments of Government of Kerala work together in Sabarimala for the safe conduct of pilgrimage season.
  • 2006-2007 TABLE of CONTENTS PAGES Certificate of the Comptroller and Auditor General of India

    2006-2007 TABLE of CONTENTS PAGES Certificate of the Comptroller and Auditor General of India

    GOVERNMENT OF KERALA FINANCE ACCOUNTS 2006-2007 TABLE OF CONTENTS PAGES Certificate of the Comptroller and Auditor General of India . iii Introductory . v-vii \d PART I-SUMMARISED STATEMENTS No.1. Summary of transactions . 2-28 No.2. Capital Outlay outside the Revenue Account: Progressive capital outlay to the end of 2006-07 . 29-35 No.3. Financial results of irrigation works . 36-37 No.4. Debt position: (i) Statement of borrowings . 38 (ii) Other obligations . 39 (iii) Service of debt . 40-41 No.5. Loans and Advances by State Government (i) Statement of loans and advances . 42 (ii) Recoveries in arrears . 43-46 No.6. Guarantees given by the Government of Kerala in respect of loans, etc. raised by statutory corporations, Government companies, local bodies and other institutions . 47-55 No.7. Cash balances and investments of cash balances . 56-59 No.8. Summary of balances under Consolidated Fund, Contingency Fund and Public Account . 60-61 PART II-DETAILED ACCOUNTS AND OTHER STATEMENTS A. Revenue and Expenditure No.9. Statement of revenue and expenditure for the year 2006-07 expressed as a percentage of total revenue/total expenditure . 64-67 No.10. Statement showing the distribution between charged and voted expenditure . 68 No.11. Detailed account of revenue receipts and capital receipts by minor heads . 69-87 No.12. Detailed account of expenditure by minor heads . 88-131 No.13. Detailed statement of capital expenditure during and to the end of the year 2006-07 . 132-229 No.14. Details of investments of Government in statutory corporations, Government companies, other joint stock companies, co-operative banks and societies, etc., to the end of 2006-07 .