Loading…
Loading…
Tender Value
₹14.8 L
EMD Value
₹29,630
Closing Date
12 Mar 2026, 5:30 amClosed
Engine Division, Koraput
HINDUSTAN AERONAUTICS LIMITED Engine Division, Koraput, Sunabeda- 763002
CONSTRUCTION OF INDUSTRIAL BORE WELLS WITH PUMPING FACILITY FOR ENGINE DIVISION, KORAPUT.
25009
e-TN NO-W-41/25-26
Limited
Works
Mig Complex- Engine Divn-Koraput-Civil
| # | Company Name | Location | Address |
|---|---|---|---|
| 1 | JANMEJAYA CHHOTARAY | KHURDA,India | AT/PO BAJPUR,KHURDA,KHURDA,Orissa,India,Pin-752060 |
| 2 | Surama Enterprises | Jeypore,India | Paninola Street, Jeypore, Koraput,,Jeypore,Orissa,India,Pin-764001 |
JANMEJAYA CHHOTARAY
KHURDA,India
AT/PO BAJPUR,KHURDA,KHURDA,Orissa,India,Pin-752060
Surama Enterprises
Jeypore,India
Paninola Street, Jeypore, Koraput,,Jeypore,Orissa,India,Pin-764001
₹0
₹29,630
5 Mar 2026
5 Mar 2026
5 Mar 2026
12 Mar 2026
Earth work excavation in all kind of soil by mechanical means (Hydraulic excavator)/manual means over areas (exceeding 30 cm in depth, 1.5 m in width as well as 10 sqm on plan) including getting out and disposal of excavated earth lead upto 50 m and for all lift etc. all complete as per direction and specification of Engineer In Charge.
Supplying and filling in plinth with sand under floors, including watering, ramming, consolidating and dressing etc. all complete as per direction and specification of Engineer In Charge.
Providing 15 mm cement plaster on the rough side of single or half brick wall of mix 1:4 (1 cement: 4 fine sand) etc. all complete as per direction and specification of Engineer In Charge.
Boring/drilling bore well of 300mm dia for casing/ strainer pipe, by suitable method prescribed in IS: 2800 (part I), including collecting samples from different strata, preparing and submitting strata chart/ bore log, including hire & running charges of all equipments, tools, plants & machineries required for the job, upto 90 metre depth below ground level in all types of soil etc. all complete as per direction and specification of Engineer In Charge.
Boring/drilling bore well of 300mm dia for casing/ strainer pipe, by suitable method prescribed in IS: 2800 (part I), including collecting samples from different strata, preparing and submitting strata chart/ bore log, including hire & running charges of all equipments, tools, plants & machineries required for the job, beyond 90 metre & upto 150 metre depth below ground level in rocky strata including Boulders etc. all complete as per direction and specification of Engineer In Charge.
Supplying, assembling, lowering and fixing in vertical position in bore well, unplasticized PVC medium well casing (CM) pipe of 200 mm nominal size dia, conforming to IS: 12818, including required hire and labour charges, fittings & accessories etc. all complete as per direction and specification of Engineer In Charge.
Development of tube well in accordance with IS : 2800 (part I) and IS: 11189, to establish maxi mum rate of useable water yield without sand content (beyond permissible limit), with required capacity air compressor, running the compressor for required time till well is fully developed, measuring yield of well by “V” notch method or any other approved method, measuring static level & draw down etc. by step draw down method, collecting water samples & getting tested in approved laboratory, including disinfection of tubewell, all complete, including hire & labour charges of air compressor, tools & accessories etc. all complete as per direction and specification of Engineer In Charge.
Providing and fixing suitable size threaded mild steel cap or spot welded plate to the top of bore well housing / casing pipe, removable as per requirement for borewell of 200mm dia etc. all complete as per direction and specification of Engineer In Charge.
Supplying ,carrying to site all approved materials,providing and fixing in position CI adopter set(Top+bottom) for connection with the brass cylinder valve with hand pump water chamber etc. all complete as per direction and specification of Engineer In Charge.
Supplying , Carrying to site all approved materials , providing and fixing in position 50mm dia stainless steel nipples of 2 nos to hold the submerssible pump at bottom & suction/ delivery at top .The nipples are to be fixed firmly to the HDPE pipes by suitable drilling & connecting with stainless steel nut & bolts of required number etc. all complete as per direction and specification of Engineer In Charge.
Supplying , Carrying to site all approved materials and fixing in position 5 H.P submerssible pump inside the bore well with all fittings.The submerssible pump set is to be suitable for 200 mm bore well. The work includes complete installation & testing for smooth operation. The pump has to meet the following techinical requirements i.e maximum head range should be between 15 mtr to 105 mtr ,outlet pipe of pumps should be of dia 50mm . Make of pump - Kirloskar/Crompton & greaves/CRI/KSB/TEXMO.This work includes providing and fixing electric panel board suitable for 5H.P submerssible pump. Make :-Kirloskar/Crompton & greaves/CRI/KSB/TEXMO/L&T/Havells etc. all complete as per direction and specification of Engineer In Charge.
Supplying , providing and laying in position 2.5square mm core flat copper submerssible electric power supply cable confirming to IS etc. all complete as per direction and specification of Engineer In Charge.
Supplying and providing torchen wire rope (PVC insulated steel supporting wire of 10mm dia.) for supporting submerssible pump etc. all complete as per direction and specification of Engineer In Charge.
Supplying,Providing and fixing in position by lowering the pipes of approved type 65mm dia bore of HDPE pipe in borewell/handpump with pressure rating of 8Kgf /Cm2 including all acessories/fittings for fixing etc. all complete as per direction and specification of Engineer In Charge.
Providing and fixing 50mm dia horizontal gun metal non- return valve of approved quality (screwed end) etc. all complete as per direction and specification of Engineer In Charge.
Demolishing nominal cement concrete (1:4:8) or leaner mix (i/c equivalent design mix) manually/ by mechanical means including disposal of material within 50 metres lead etc. all complete as per direction and specification of Engineer In Charge.
Supplying, carrying to site providing and laying in position cement concrete of 1:2:4 (1 Cement : 2 coarse sand derived from natural sources : 4 graded stone aggregate 40 mm nominal size derived from natural sources) excluding the cost of centering and shuttering up to plinth level etc. all complete as per direction and specification of Engineer In Charge.
Providing and fixing M.S. grills of required pattern in frames of windows etc. with M.S. flats, square or round bars etc. fixed to steel windows by welding including priming coat with approved steel primer etc. all complete as per direction and specification of Engineer In Charge.
Supplying providing and fixing PVC/XLPE ARMOURED cable with Aluminium Conductor 1100v grade confirming to IS-7089 9Pt-1)-4Cx16sqm with Internal wiring and external electrification etc. all complete as per direction and specification of Engineer In Charge.
Two coats of wall painting with premium acrylic emulsion paint of interior grade, having VOC (Volatile Organic Compound ) content less than 50 grams/ litre of approved brand and manufacture, including applying additional coats wherever required to achieve even shade and colour with preparation of surface etc. all complete as per direction and specification of Engineer In Charge.
Painting with two or more coats on new work with synthetic enamel paint of approved brand and manufacture to give an even shade with preparation of surface etc. all complete as per direction and specification of Engineer In Charge.
Providing and laying in position cement concrete of 1:4:8 (1 Cement : 4 coarse sand derived from natural sources : 8 graded stone aggregate 40 mm nominal size derived from natural sources) excluding the cost of centering and shuttering - All work up to plinth level etc. all complete as per specification and direction of Engineer in charge.
Random rubble masonry with hard stone in foundation and plinth including levelling up with cement concrete 1:6:12 (1 cement : 6 coarse sand : 12 graded stone aggregate 20 mm nominal size) upto plinth level with Cement mortar 1:6 (1 cement : 6 coarse sand) etc. all complete as per direction and specification of Engineer In Charge.
Brick work with flyash F.P.S. (non modular) brick of class designation 5 in superstructure above plinth level up to floor five level in Cement mortar 1:4 (1 cement : 4 coarse sand) etc. all complete as per direction and specification of Engineer In Charge.
Structural steel work riveted, bolted or welded in built up sections, trusses and framed work, including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer etc. all complete as per direction and specification of Engineer In Charge.
Providing and fixing precoated galvanised iron profile sheets (size, shape and pitch of corrugation as approved by Engineer-in-Charge) of total coated thickness 0.50mm (base metal of minimum 0.45mm thickness with total coating thickness of 0.05mm) with zinc coating 120 grams per sqm as per IS: 277, in 240 mpa steel grade, 5-7 microns epoxy primer on both side of the sheet and polyester top coat 15-18 microns. Sheet should have protective guard film of 25 microns minimum to avoid scratches during transportation and should be supplied in single length upto 12 metre or as desired by Engineer-in-charge. The sheet shall be fixed using self drilling /self tapping screws of size (5.5x 55 mm) with EPDM seal, complete upto any pitch in horizontal/ vertical or curved surfaces, excluding the cost of purlins, rafters and trusses and including cutting to size and shape wherever required etc. all complete as per direction and specification of Engineer In Charge.
Sub Total Works Amount
I / We hereby quote percentage above (+) or below (-) the Estimated cost
Sub Total Works Amount
ADD GST @ 18% (( IGST18%) or (CGST @ 9% +SGST@ 9%)), Whichever is applicable
GRAND TOTAL
GOODS AND SERVICE TAX (GST)
Bidder should indicate GSTIN No. (Copy of GST registration to be enclosed) and PAN No. (copy of PAN to be enclosed).
Tender will be considered/ accepted, if & only if the vendor has a valid GST Registration No
Central Tax/ State Tax/ Integrated Tax/ Union Territory tax to be quoted as per GST Law
Bidders to ensure correct applicability of Central Tax/ State Tax/ Integrated Tax/ Union Territory tax based on the Inter / Intra state movement Supply of goods and provision services or both
Bidder shall mention the SAC Code/HSN Code for goods and services in accordance with GST law in their Bid and subsequently in their tax invoice. HAL, Koraput Division shall not be responsible for any error in SAC Code/HSN Code for goods and/or services specified by supplier/contractor
The Tax Invoice for supply of Goods & Services should be raised as per the provision of GST Act & Rules and must compulsorily mention the following
a. HAL, Korpaut Division GST registration number as 21AAACH3641R1ZJ
b. Name & address of supplier / Vendor/ Contractors
c. GSTIN of Supplier / vendors / Contractors
d. Consecutive Serial Number & date of issue
e. Description of goods or services
f. Total value of supply
g. Taxable value of supply
h. Tax Rate – Central Tax & State Tax or Integrated Tax, Cess
i. Amount of Tax charged
j. Place of supply
k. Address of delivery if different from place of supply
l. Signature of authorized signatory
Reimbursement of GST to the vendor is contingent upon complying with the following condition by the service provider
i. Uploading the (invoices raised on HAL, KoraputDivision ) onward GST Return (GSTR-1) in GSTN Network portal within the statutory time period
ii. Discharging the GST tax liability to the Government.
iii. Submission of Tax Invoice to HAL, Korpaut Division.
iv. Submission of proof of payment of GST to HAL, Korpaut Division.
v. Receipt of goods / services by HAL Koraput Division.
vi. Availment of Input Tax Credit by HAL, Korpaut Division .
In case GST credit is delayed/ denied to HAL, Korpaut Division, due to non/delayed receipt of goods and/or services and/or tax invoice or expiry of timeline prescribed in GST Law for availing such ITC, or any other reason not attributable to HAL, Korpaut Division, GST amount shall be recoverable from Vendor along with interest & penalty levied/ leviable on HAL, Korpaut Division, as the case may be
In case vendor delays declaring such invoice in his return and GST credit availed by HAL, Korpaut Division is denied or reversed subsequently as per GST law, GST amount paid by HAL, Korpaut Division towards such ITC reversal as per GST law shall be recoverable from vendor/contractor along with interest & penalty levied/ leviable on HAL, Korpaut Division.
In case of discrepancy in the data uploaded by supplier in the GSTN portal or in case of any incomplete work/service, then HAL, Korpaut Division will not be able to avail the tax credit and will notify the supplier of the same. Supplier has to rectify the data discrepancy in the GSTN portal or issue credit note (details to be uploaded in GSTN portal).
For any such delay in availing of tax credit for reasons attributable to vendor (as mentioned above), interest as per the GST Act & Rules, along with penalty, if any will be deducted for the delayed period i.e. from the month of receipt till the month tax credit is availed, from the running bills.
Penalty amount so determined along with GST if applicable thereon shall be recovered from the contractor.
Any reduction in rate of Tax on any supply of goods or services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. Bidders have to submit declaration in their bid that they have complied with ‘Anti-profiteering clause’ under GST law.
In case any changes in taxes and duties as per Gov. Notification (including GST), the same shall be applicable from time to time.
Quarters will be allotted to the awarded agency subject to availability & recommendation from the E-I-C/ O-I-C for which rents as applicable will be recovered from the running bills of the agency.
LINE NO.
VALUE OF THE WORK (IN LAKHS)
NAME OF THE AGENCY
NAME OF THE WORK
NAME OF THE WORK
NAME OF THE WORK
MINIMUM 40% OF ESTIMATED COST ( IN LAKHS)
ISSUING BANK & BRANCH NAME
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
raw.json
RAW_JSON
NIT41.pdf
TENDER_DOCUMENT • 0.88 MB
AM.pdf
TENDER_DOCUMENT • 0.65 MB
PRICEBID405.xlsm
TENDER_DOCUMENT • 0.06 MB
EXPERIENCESOLVENCYDETAILS01.xlsx
TENDER_DOCUMENT • 0.01 MB
NEWGCC.pdf
TENDER_DOCUMENT • 2.92 MB
UNDERTAKINGED.docx
TENDER_DOCUMENT • 0.01 MB
EPS.docx
TENDER_DOCUMENT • 0.01 MB
Download all tender documents and submit your bid