Tender For Vessel Vanadhersan Having Kiv Registration Number Kiv/Kdr/Pv/0077/2011 Attached To The Thekkady Range-Marine Works , thekkady-Kerala

Tender For Vessel Vanadhersan Having Kiv Registration Number Kiv/Kdr/Pv/0077/2011 Attached To The Thekkady Range-Marine Works 1 Od309/2022_2023 Hauling Up Of The Vessel Grt Up To 30 Ton At Thekkady Reservoir At A Place As Directed By The Department Officers. Keeping The Vessel At A Height Of 75 Cm Above The Ground Level For Inspection And Launching The Same After Under Water Repairs, As Directed By Department Officers. 2 Od308/2022_2023 Supply And Install New Hydraulic Gear Box Having The Same Size And Specification Of Existing One By Replacing The Existing Hydraulic Gear Box Of Model Hg 7 And Make Ghatge Patil Industries Ltd In The Vessel As Per The Direction Of Department Officials. 3 Od312/2022_2023 Supply And Replace The Exisitng Engine Gear Box Remote Control Unit With Cable Of The Vessel With New One Suitable For The Control Of Existing Engine And New Gear Box Supplied As Per The Direction Of Department Officials. 4 Od318/2022_2023 Dismantling The Main Engine Fuel Pump For Overhauling, Calibration, And Fitting Back In Position After Overhauling And Calibration As Per The Direction Of Departmental Officers (Overhauling And Calibration To Be Done In A Reputed Diesel Service Center With Minimum 6 Months Service Warranty. The Contractor Should Procure The Defected Items /Spares From The Authorized Dealer And Submit The Original Dealer Bill Along With The Contractor Bill For Its Reimbursement. 15% Of The Cost Of Spares Will Be Paid To The Contractor As Overhead Charges For Arranging These Items. These Procured As Well As The Replaced Items Should Get Inspected By The Engineer Who Is The In-Charge Of The Work And The Un-Serviceable / Old Items Should Be Returned To Department For Realization Of Payment). 5 Od320/2022_2023 Removing The Propeller With Shaft And Bushes From The Vessel And Dismantling The Propeller From The Propeller Shaft Etc. And Renew The Bushes And Gland Packing, Bend Checking And Straightening The Shaft, Balancing And Pitch Correcting The Propeller Etc. All As Per The Direction Of Departmental Officers. 6 Od310/2022_2023 Supply And Install New 12 Volt Dc Powered S And Control Switches, Complete The Works As Ubmersible Bilge Pump With Required Connections, Hoses ?Er The Direction Of Department Officials. 7 Od313/2022_2023 Supply And Install New 12 Volt 180Ah Automotive Maintenance Free Battery For The Main Engine Of The Vessel With Proper Battery Connecting Terminals, Complete The Works As Per The Direction Of Department Officials. 8 Od317/2022_2023 Removing The Alternator Of The Main Engine From Position And The Same To Be Dismantled Without Causing Damages To Any Part For Overhauling, And Fitting Back In Position After Overhauling And Testing For Voltage Produced And Spark Less Operation Conductors Etc. And Fitting Back In Position. Departmental Officers (Overhauling To Be Done With Minimum 6 Months Service Warranty. The Contractor Should Procure The Defected Items / Spares From The Authorized Dealer And Submit The Original Dealer Bill Along With The Contractor Bill For Its Reimbursement. 15% Of The Cost Of Spares Will Be Paid To The Contractor As Overhead Charges For Arranging These Items. These Procured As Well As The Replaced Items Should Get Inspected By The Engineer Who Is The In-Charge Of The Work And The Un-Serviceable / Old Items Should Be Returned To Dept For Realization Of Payment). 9 Od322/2022_2023 Removing The Starting Motor Of The Main Engine From Position And The Same To Be Dismantled Without Causing Damages To Any Part For Overhauling, And Fitting Back In Position After Overhauling And Testing And Assembling, Testing For Correct Speed, Torque And Spark Less Operation Conductors Etc. And Fitting Back In Position, Testing For Correct And Proper Engagement Of The Pinion To The Fly Wheel Teeth Etc. All As Per The Direction Of The Departmental Officers. (Overhauling To Be Donewith Minimum 6 Months Service Warrany. The Contractor Should Procure The Defected Items /Spares From The Authorized Dealer And Submit The Original Dealer Bill Along With The Contractor Bill For Its Reimbursement. 15% Of The Cost Of Spares Will Be Paid To The Contractor As Overhead Charges For Arranging These Items. These Procured As Well As The Replaced Items Should Get Inspected By The Engineer Who Is The In-Charge Of The Work And The Un- Serviceable / Old Items Should Be Returned To Dept For Realization Of Payment). 10 Od324/2022_2023 All The Electrical Systems And Installations Like Lights, Horn, Navigational Lights, Search Lights, Electrical Switches, Fans, Electric Cables Etc Are To Be Inspected, Repair Works To Be Carried Out And All The Electrical Installations To Be Made Operational All As Per The Direction And Satisfaction Of The Department Officials. Damaged Electrical Installations To Be Replaced By Supplying (The Contractor Should Procure The Defected Items From The Authorized Dealer And Submit The Original Dealer Bill Along With The Contractor Bill For Its Reimbursement. 15% Of The Cost Of Spares Will Be Paid To The Contractor As Overhead Charges For Arranging These Items. These Procured As Well As The Replaced Items Should Get Inspected By The Engineer Who Is The In-Charge Of The Work And The Un-Serviceable / Old Items Should Be Returned To Dept For Realization Of Payment) 11 Od311/2022_2023 Providing New Anjili Wood Fenders To The Vessel With Fender Brackets, Bolt & Nuts And Wooden Tiered Bits After Supplying And Providing With Best Quality Anjili Wood Fenders At The Size Of 150 X 75 Mm And Fixing Firmly The Wooden Fender In The Vessel Using Fastners, Etc. All As Per The Direction Of Department Officers. 12 Od314/2022_2023 Making And Fixing Anjali Wooden Beams And Planks On Deck Or Any Other Portion By Using Brass Screws And Copper Nails From Any Portion Of The Vessel. The Rate Including The Cost Of Wood And Sawing Charges Of Wood, All Labour Charges, Conveyance Charges, Cost Of Screws And Nails Etc. 13 Od319/2022_2023 Supply And Replace Damaged Marine Plywood Of 12 Mm Thickness With New 12 Mm Marine Plywood Conforming To Is:710 As Per The Direction Of Departmental Officers. (The Rate Includes All Material And Labour Charges.) 14 Od321/2022_2023 Supply And Replace Damaged Marine Plywood Of 6 Mm Thickness With New 6 Mm Marine Plywood Conforming To Is:710 As Per The Direction Of Departmental Officers. (The Rate Includes All Material And Labour Charges.) 15 Od307/2022_2023 Supply And Replace Damaged Marine D Type Rubber Fenders Of Existing Size And Dimension As Per The Direction Of Departmental Officers. (The Rate Includes All Material And Labour Charges.) 16 Od315/2022_2023 Supply Fabricate And Install New Silencer Pipe By Replacing Damaged One Of Existing Size And Dimension, Wound The Pipe Outer Surface With Asbestos Rope All As Per The Direction Of Departmental Officers. (The Rate Includes All Material And Labour Charges.) 17 Od316/2022_2023 Clean And Fiber At Various Portion Of Vessel By Good Quality Fiber Materials In Four Layers, Finish And Painting With Suitable Colour Paint As Per The Direction Of The Departmental Officers. 18 Od323/2022_2023 Supply , Fabricate Andinstall 3/4 Inch Stainless Steel Hand Rails In The Vessel As Per The Direction Of Department Officials. 19 Od325/2022_2023 Remove The Seats From Its Original Position, Repair Its Legs And Refit The Same After Providing New Fastners As Per The Direction Of Department Officials. 20 Od326/2022 2023 Supply And Install New 3Mm Thickness Transparent Acrylic Sheet As Per The Direction Of Departmental Officers. (The Rate Includes All Material And Labour Charges.) 21 Od327/2022_2023 All The Gauges And Meters Like Temperature, Oil Pressure, Rpm, Hour, Ampere Etc Are To Be Inspected, Repair Works To Be Carried Out And All Items To Be Made Operational All As Per The Direction And Satisfaction Of The Department Officials. Damaged Items To Be Replaced By Supplying (The Contractor Should Procure The Defected Items From The Authorized Dealer And Submit The Original Dealer Bill Along With The Contractor Bill For Its Reimbursement. 15% Of The Cost Of Spares Will Be Paid To The Contractor As Overhead Charges For Arranging These Items. These Procured As Well As The Replaced Items Should Get Inspected By The Engineer Who Is The In-Charge Of The Work And The Un-Serviceable / Old Items Should Be Returned To Dept For Realization Of Payment) 22 Od328/2022_2023 Supply And Install New Shutter Holding Clips Of Existing Type Size And Dimension As Per The Direction Of Department Officials. 23 Od329/2022_2023 Supply Fabricate And Install New Sliding Door By Using New 12 Mm Marine Plywood Conforming To Is:710 , Provide Beeding For Door All As Per The Direction Of Departmental Officers. (The Rate Includes All Material And Labour Charges.) 24 Od331/2022_2023 Replace The Seawater Suction Hose Of 25 Mm Dia With Supplying And Installing New Rubber Hose With Adequate Clamps As Per The Direction Of Department Officers. 25 Od332/2022_2023 Replace The Old Hand Pump Assembly By Supplying And Installing New Hand Pump Assembly Of Existing Type Size And Dimension As Per The Direction Of Department Officials. 26 Od333/2022_2023 Replace The Old Engine Stopper Cable By Supplying And Installing New Engine Stopper Cable Of Existing Type Size And Dimension As Per The Direction Of Department Officials 27 Od334/2022_2023 Clean And Fiber The Damaged Portion Of The Boat By Good Quality Fiber Materials In Two Layers, Finish And Colour As Per The Direction Of The Departmental Officers. 28 Od337/2022_2023 Providing Pvc / Canvas Tarpaulin Side Curtains At Various Portions Of The Vessel, The Rate Includes Procurement, Cutting, Stitching, And Fitting Charges. 29 Od339/2022_2023 The Existing Frp Surface Must Be Abraded With At Least 100 Grit Sandpaper To Ensure The Surface Must Be Free From Existing Paint Or Any Other Coating So That The Topcoat /Gelcoat Will Adhere. All Surfaces Should Be Clean & Dust Free, Wipe With Solvent And Allow To Dry. Apply Topcoat / Gelcoat With The Required Colour Pigment, Complete The Work As Per The Direction Of Department Officials. 30 6 Provision For Procurement Of Spares 31 7 Unforeseen Items If Any 32 Lumpsum For Round Off

INR 1888 /-

INR 19000.0 /-

INR 7.60 Lakhs /-

Name of Work: vessel Vanadhersan having KIV Registration Number KIV/KDR/PV/0077/2011 attached to the Thekkady range

Sl. No.	Item Description
1	od309/2022_2023 Hauling up of the Vessel GRT up to 30 ton at thekkady reservoir at a place as directed by the department officers. Keeping the vessel at a height of 75 CM above the ground level for inspection and launching the same after under water repairs, as directed by Department Officers.
2	Od308/2022_2023 Supply and install new Hydraulic gear box having the same size and specification of existing one by replacing the existing hydraulic gear box of model HG 7 and make Ghatge Patil industries ltd in the vessel as per the direction of department officials.
3	od312/2022_2023 Supply and replace the exisitng engine gear box remote control unit with cable of the vessel with new one suitable for the control of existing engine and new gear box supplied as per the direction of department officials.
4	od318/2022_2023 Dismantling the main Engine fuel pump for overhauling, calibration, and fitting back in position after overhauling and calibration as per the direction of departmental officers (Overhauling and calibration to be done in a reputed diesel service center with minimum 6 months service warranty. The contractor should procure the defected items /spares from the authorized dealer and submit the original dealer bill along with the contractor bill for its reimbursement. 15% of the cost of spares will be paid to the contractor as overhead charges for arranging these items. These procured as well as the replaced items should get inspected by the Engineer who is the in-charge of the work and the un-serviceable / old items should be returned to department for realization of payment).
5	od320/2022_2023 Removing the propeller with shaft and bushes from the vessel and dismantling the propeller from the propeller shaft etc. and renew the bushes and gland packing, bend checking and straightening the shaft, balancing and pitch correcting the propeller etc. all as per the direction of departmental officers.
6	od310/2022_2023 Supply and install new 12 volt DC powered s and control switches, complete the works as ubmersible Bilge pump with required connections, hoses ?er the direction of department officials.
7	od313/2022_2023 Supply and install new 12 volt 180AH Automotive maintenance free battery for the main engine of the vessel with proper battery connecting terminals, complete the works as per the direction of department officials.
8	od317/2022_2023 Removing the alternator of the main engine from position and the same to be dismantled without causing damages to any part for overhauling, and fitting back in position after overhauling and testing for voltage produced and spark less operation conductors etc. and fitting back in position. departmental officers (Overhauling to be done with minimum 6 months service warranty. The contractor should procure the defected items / spares from the authorized dealer and submit the original dealer bill along with the contractor bill for its reimbursement. 15% of the cost of spares will be paid to the contractor as overhead charges for arranging these items. These procured as well as the replaced items should get inspected by the Engineer who is the in-charge of the work and the un-serviceable / old items should be returned to dept for realization of payment).
9	Od322/2022_2023 Removing the starting motor of the main engine from position and the same to be dismantled without causing damages to any part for overhauling, and fitting back in position after overhauling and testing and assembling, testing for correct speed, torque and spark less operation conductors etc. and fitting back in position, testing for correct and proper engagement of the pinion to the fly wheel teeth etc. all as per the direction of the departmental officers. (Overhauling to be donewith minimum 6 months service warrany. The contractor should procure the defected items /spares from the authorized dealer and submit the original dealer bill along with the contractor bill for its reimbursement. 15% of the cost of spares will be paid to the contractor as overhead charges for arranging these items. These procured as well as the replaced items should get inspected by the Engineer who is the in-charge of the work and the un- serviceable / old items should be returned to dept for realization of payment).
10	od324/2022_2023 All the Electrical Systems and installations like lights, Horn, Navigational Lights, Search lights, Electrical switches, Fans, electric cables etc are to be inspected, repair works to be carried out and all the electrical installations to be made operational all as per the direction and satisfaction of the department officials. Damaged electrical installations to be replaced by supplying (The contractor should procure the defected items from the authorized dealer and submit the original dealer bill along with the contractor bill for its reimbursement. 15% of the cost of spares will be paid to the contractor as overhead charges for arranging these items. These procured as well as the replaced items should get inspected by the Engineer who is the in-charge of the work and the un-serviceable / old items should be returned to dept for realization of payment)
11	od311/2022_2023 Providing new Anjili wood fenders to the vessel with fender brackets, bolt & nuts and wooden tiered bits after supplying and providing with best quality Anjili wood fenders at the size of 150 x 75 mm and Fixing firmly the wooden fender in the vessel using fastners, etc. all as per the direction of department officers.
12	od314/2022_2023 Making and fixing Anjali wooden beams and planks on deck or any other portion by using brass screws and copper nails from any portion of the vessel. The rate including the cost of wood and sawing charges of wood, all labour charges, conveyance charges, cost of screws and nails etc.
13	od319/2022_2023 Supply and Replace damaged marine plywood of 12 mm thickness with new 12 mm marine plywood conforming to IS:710 as per the direction of departmental officers. (The rate includes all material and labour charges.)
14	od321/2022_2023 Supply and Replace damaged marine plywood of 6 mm thickness with new 6 mm marine plywood conforming to IS:710 as per the direction of departmental officers. (The rate includes all material and labour charges.)
15	od307/2022_2023 Supply and Replace damaged marine D type Rubber Fenders of existing size and dimension as per the direction of departmental officers. (The rate includes all material and labour charges.)
16	od315/2022_2023 Supply fabricate and install new silencer pipe by Replacing damaged one of existing size and dimension, wound the pipe outer surface with asbestos rope all as per the direction of departmental officers. (The rate includes all material and labour charges.)
17	Od316/2022_2023 Clean and Fiber at various portion of vessel by good quality fiber materials in four layers, finish and painting with suitable colour paint as per the direction of the departmental officers.
18	od323/2022_2023 Supply , fabricate andinstall 3/4 inch Stainless steel hand rails in the vessel as per the direction of department officials.
19	od325/2022_2023 Remove the seats from its original position, repair its legs and refit the same after providing new fastners as per the direction of department officials.
20	od326/2022 2023 Supply and install new 3mm thickness Transparent acrylic sheet as per the direction of departmental officers. (The rate includes all material and labour charges.)
21	Od327/2022_2023 All the gauges and meters like temperature, oil pressure, rpm, hour, ampere etc are to be inspected, repair works to be carried out and all items to be made operational all as per the direction and satisfaction of the department officials. Damaged items to be replaced by supplying (The contractor should procure the defected items from the authorized dealer and submit the original dealer bill along with the contractor bill for its reimbursement. 15% of the cost of spares will be paid to the contractor as overhead charges for arranging these items. These procured as well as the replaced items should get inspected by the Engineer who is the in-charge of the work and the un-serviceable / old items should be returned to dept for realization of payment)
22	od328/2022_2023 Supply and install new shutter holding clips of existing type size and dimension as per the direction of department officials.
23	od329/2022_2023 Supply Fabricate and install new sliding door by using new 12 mm marine plywood conforming to IS:710 , provide beeding for door all as per the direction of departmental officers. (The rate includes all material and labour charges.)
24	od331/2022_2023 Replace the seawater suction hose of 25 mm dia with supplying and installing new rubber hose with adequate clamps as per the direction of department officers.
25	od332/2022_2023 Replace the old hand pump assembly by supplying and installing new hand pump assembly of existing type size and dimension as per the direction of department officials.
26	od333/2022_2023 Replace the old engine stopper cable by supplying and installing new engine stopper cable of existing type size and dimension as per the direction of department officials
27	od334/2022_2023 Clean and Fiber the damaged portion of the boat by good quality fiber materials in two layers, finish and colour as per the direction of the departmental officers.
28	od337/2022_2023 Providing PVC / Canvas Tarpaulin side curtains at various portions of the vessel, the rate includes procurement, cutting, stitching, and fitting charges.
29	Od339/2022_2023 The existing FRP surface must be abraded with at least 100 grit sandpaper to ensure the surface must be free from existing paint or any other coating so that the topcoat /gelcoat will adhere. All surfaces should be clean & dust free, wipe with solvent and allow to dry. Apply topcoat / gelcoat with the required colour pigment, complete the work as per the direction of department officials.
30	6 Provision for procurement of spares
31	7 Unforeseen items if any
32	Lumpsum for round off