Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
31 Jan 2025, 5:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Aircraft Overhaul Division, Nasik
Aircraft Overhaul Division, Nasik
Water proofing treatment on RCC roofs of various buildings in Factory area of HAL Nasik Division
18397
NK/FW/C-1609/2024-25
Works
Mig Complex - Aircraft Overhaul Divn - Nasik - Works - Contracts
₹0
₹2.7 L
31 Jan 2025
19 Dec 2024
19 Dec 2024
31 Jan 2025
HINDUSTAN AERONAUTICS LIMITED AIRCRAFT OVERHAUL DIVISION, NASIK WORKS AND SERVICES DEPARTMENT
Name of work: Water proofing treatment on RCC roofs of various buildings in Factory area of HAL Nasik Division
Tender No.:NK/FW/C-1609/2024-25
NIT NO. : NK/FW/545/2024-25
Estimate Value : Rs. 133.96 Lakhs
PRICE BID/ COMMERCIAL BID PART-B
Name of the Tenderer:
Sl. No Specification Unit Quantity Rate in Figs [Excluding GST] Rate in words Amount
Preamble: (1) The subject work has been called on works contract basis and prevailing GST for same is 18%. Any change in GST +/- during the currency of contract shall be on HAL account. The tenderer shall abide by prevailing GST act. (2) This BOQ specifications have to be read in conjunction with detailed technical specification and tender drawings if any. (3) The quoted percentage for the works mentioned below, shall be taken into consideration for evaluation of the tender. The lowest offer (L-1) will be determined considering the total amount including GST based on the quoted percentage.
1 Stripping off old water proofing felt from the terrace of the RCC building of any height and of any description laid on the existing roof surface and of any number of layers including removing of the existinhg screeding/mortar of any descritpion and of any thickness including ,cutting and trimming of edges of felt, collecting and stacking at site for removal as complete all as specified and as directed by EIC. Sqm. 8000.00 92.29 Rupees Ninety Two and Twenty Nine Paise Only 738320.00
2 Dismantling carefully the cement concrete of any description and in any position on the roof,taking down the debris to a distance exceeding 1.5KM but not exceeding 5KM and disposing where directed complete all as specified and as directed. Cum 20.00 2205.68 Rupees Two Thousand Two Hundred Five and Sixty Eight Paise Only 44113.60
3 Removing the debris of any description to a distance exceeding 1.00 KM but not exceeding 5.00 KM and depositing where directed complete all as specified and as directed by EIC. Cum 200.00 475.98 Rupees Four Hundred Seventy Five and Ninety Eight Paise Only 95196.00
4 UPVC pipes …..Providing and fixing on wall face unplasticised Rigid PVC rain water pipes conforming to IS : 13592 Type A, including jointing with seal ring conforming to IS : 5382, leaving 10 mm gap for thermal expansion, (i) Single socketed pipes complete all as specified and as directed.
(i) Single socketed pipes- 110mm Dia. RM 150.00 341.96 Rupees Three Hundred Forty One and Ninety Six Paise Only 51294.00
5 UPVC fittings/accessories ......Providing and fixing on wall face unplasticised - PVC moulded fittings/accessories for unplasticised Rigid PVC rain water pipes conforming to IS 13592 Type A, including jointing with seal ring conforming to IS : 5382, leaving 10 mm gap for thermal expansion complete all as specified and as directed.
a) 110 mm -Bend 87.5° Nos 100.00 136.23 Rupees One Hundred Thirty Six and Twenty Three Paise Only 13623.00
b) 110 mm -Shoe (Plain) Nos 100.00 119.47 Rupees One Hundred Nineteen and Forty Seven Paise Only 11947.00
6 UPVC pipe clips..........Providing and fixing unplasticised -PVC pipe clips of approved design to unplasticised - PVC rain water pipes by means of 50x50x50 mm hard wood plugs, screwed with M.S. screws of required length, including cutting brick work and fixing in cement mortar 1:4 (1 cement : 4 coarse sand) and making good the wall etc. complete all as specified and as directed.
a) 110 mm Each 150.00 336.44 Rupees Three Hundred Thirty Six and Forty Four Paise Only 50466.00
7 Screeding in CM 1:4..........Providing and laying screeding in cement mortar 1:4 over RCC roof to the required slope directed towards spouts, including necessary preparation, laying , finishing the top to an even surface, curing, cleaning complete all as specified and as directed.
a) 20mm Sqm. 2000.00 427.09 Rupees Four Hundred Twenty Seven and Nine Paise Only 854180.00
b) 30mm Sqm. 3000.00 723.88 Rupees Seven Hundred Twenty Three and Eighty Eight Paise Only 2171640.00
c) 40mm Sqm. 3000.00 854.18 Rupees Eight Hundred Fifty Four and Eighteen Paise Only 2562546.00
8 Making chases up to 7.5x7.5 cm in walls including making good and finishing with matching surface after housing complete all as specified and as directed. Rmt 450.00 183.85 Rupees One Hundred Eighty Three and Eighty Five Paise Only 82732.50
9 Providing and laying APP water proofing membrane........Providing and laying APP(Atactic Polypropylene Polymer) modified prefabricated five layer, 3 mm thick water proofing membrane, black finished reinforced with glass fibre matt consisting of a coat of bitumen primer for bitumen membrane @ 0.40 litre/sqm by the samemembrane manufactured of density at 25°C, 0.87 - 0.89 kg/litre and viscocity 70 - 160 cps. Over the primer coat the layer of membrane shall be laid using butane torch and sealing all joints etc., and preparing the surface complete. The vital physical and chemical parameters of the membrane shall be as under : Joint strength in longitudinal and transverse direction at 23°C as 350/300 N/5 cm. Tear strength in longitudinal and transverse direction as 60/80N. Softening point of membrane not less than 150°C. Cold flexibility shall be upto -2°C when tested in accordance with ASTM, D - 5147. The laying of membrane shall be got done through the authorised applicator of the manufacturer of membrane complete all as specified and as directed. Sqm. 8000.00 486.98 Rupees Four Hundred Eighty Six and Ninety Eight Paise Only 3895840.00
10 Aluminium paint…...Providing and aplying a coats of aluminium paint of approved brand and manufacture to give an even shade all as specified and as directec by EIC. Sqm. 8000.00 86.99 Rupees Eighty Six and Ninety Nine Paise Only 695920.00
11 Dismantling / Taking down the existing pipes of any description including dicsonnecting the running lines carfully, stopping the flow temporarly and stacking the material for re-use, including cutting , threading the pipes for re-use and re-fixing the tank as per item no. 12 below as directed complete all as spcified and as per direction of Engineer-in-charge :
15 mm to 40 mm nominal bore Rmt 50.00 135.73 Rupees One Hundred Thirty Five and Seventy Three Paise Only 6786.50
12 Disconnecting damaged overhead/terrace PVC water storage tank of any size from water supply line and removing from the terrace including shifting at ground level or refix the same tank using the material / fittings as per Item No.11 above complete all as specified and as per direction of Engineer-in- charge. Each 10.00 393.02 Rupees Three Hundred Ninety Three and Two Paise Only 3930.20
13 Providing and fixing G.I. pipes complete with required G.I. fittings and accessories as per the site condition including necessary clamps, cutting and making good the walls etc. : Internal work – Exposed on wall.
a) 15 mm dia. nominal bore Rmt 50.00 332.00 Rupees Three Hundred Thirty Two Only 16600.00
b) 20 mm dia. nominal bore Rmt 50.00 396.24 Rupees Three Hundred Ninety Six and Twenty Four Paise Only 19812.00
c) 25 mm dia. nominal bore Rmt 50.00 499.90 Rupees Four Hundred Ninety Nine and Ninety Paise Only 24995.17
14 Damp proof water proofing liquid….....Providing and applying of Damp proof water proofing liquid ,flexible terrace waterproofing coating of different colourpink, grey, green, white in 20 liter container completed as specified & as directed by EIC. Liter 100.00 122.00 Rupees One Hundred Twenty Two Only 12200.00
Sub-Total (Excluding GST) Rupees One Crore Thirteen Lakh Fifty Two Thousand One Hundred Forty One and Ninety Six Paise Only 11352141.97
The Tenderer has to Quote Percentage Above / Below as Specified and Percentage Shall be Quoted in Figures. Approximate Basic Amount Put to Tender Select Above or Below Percentage in Figures [Excluding GST] Amount
Tenderer's Quote (Excluding GST) 11352141.97 BELOW % 11352141.97
Add 18% GST Rupees Twenty Lakh Forty Three Thousand Three Hundred Eighty Five and Fifty Five Paise Only 2043385.55
Grand Total (Including GST) Rupees One Crore Thirty Three Lakh Ninety Five Thousand Five Hundred Twenty Seven and Fifty One Paise Only 13395527.52
Note: (i) The tenderer has to quote percentage above / below against the total amount considering the specified standard rates. If the contractor does not quote any percentage above / below on the total amount, the tender shall be treated as invalid and will not be considered. (ii) The quoted rates in the bill of quantities are inclusive of all types of taxes, duties levies, fees and charges etc., imposed by Central/ State Govt. and local bodies Compensation Cess, Labour Cess (if any), Custom Duty, royalties and other levies. It shall also include all other costs including loading, un-loading, insurance, transportation, testing and Certification expenses except GST . GST at the prevailing percentage is added in the BOQ at the end.
WARNING: PLEASE ENTER PERCENTAGE QUOTE
HINDUSTAN AERONAUTICS LIMITED
AIRCRAFT OVERHAUL DIVISION, NASHIK
Pre-Qualification Profile
Tender Ref No. or Contract No.: NK/FW/C-1609/2024-25
Name of Work: Water proofing treatment on RCC roofs of various buildings in Factory area of HAL Nasik Division
Estimated Amount in Rs. Lakhs: 133.96
Tender Notice no.: NK/FW/545/2024-25
Name of the Individual / Firm / Company: * Mandatory
Sl.No Description Details Remarks
1.00 Essential/ Prequalification Criteria
1.10 Annual Turnover: Average annual financial turn over during the last 3 years (Financial Year), ending 31st March 2023 of the previous financial year /Accounting year [ should not be less than 30% of Amount put to tender] i.e Rs. In Lakhs 40.19
Financial YEAR Turn over (Rs. In Lakhs) Remarks
2018-19 Audited copies and Audit report by CA with UDIN of financial documents for last five (5) years Viz.Balance sheet, P &L account, Supporting Schedules and notes to account.
Average Annual Turnover of last Three Financial Years Rs. 0.00 Not meeting eligible criteria
1.20 Solvency : Latest Bankers Solvency Certificate from Nationalized/ scheduled Bank issued NOT before 12 months from the last date of tender Submission.( Should not be less than 40% of the estimated cost i.e Rs. In Lakhs) 53.58
Name of Bank & Branch Issued Related Document to be Uploaded to eProcurement Portal.
Date of Issue [DD-MM-YYYY]:
Value (Rs. In Lakhs) Not meeting eligible criteria
1.30 Experience:
Experience of having successfully completed similar works (As per Annexure-A of tender notice.) during last 7 years ending last day of previous month. [Latest work experience certificate may be uploaded] (i) THREE similar completed works each costing not less than the amount equal to 40% of the estimated cost. OR (ii) TWO similar completed works each costing not less than the amount equal to 50% of the estimated cost. OR (iii) ONE similar completed work each costing not less than the amount equal to 80% of Amount put to the tender.
Completed similar works during last 7 years You are Not Eligible
Work No I Type of Work: [ Incase of private works the same shall be supported with TDS certificate] Related Document to be Uploaded to eProcurement Portal.
Brief Description of Work:
Completed value of Work in `Lakh:
Date of Commencement of Work [DD/MM/YYYY]:
Date of Actual Completion of Work[DD/MM/YYYY]:
You are Not Eligible
Work No II Type of Work: [ Incase of private works the same shall be supported with TDS certificate] Related Document to be Uploaded to eProcurement Portal.
Brief Description of Work:
Completed value of Work in `Lakh:
Date of Commencement of Work [DD/MM/YYYY]:
Date of Actual Completion of Work[DD/MM/YYYY]:
Work No III Type of Work: [ Incase of private works the same shall be supported with TDS certificate] Related Document to be Uploaded to eProcurement Portal.
Brief Description of Work:
Completed value of Work in `Lakh:
Date of Commencement of Work [DD/MM/YYYY]:
Date of Actual Completion of Work[DD/MM/YYYY]:
1.40 GSTIN Registration Number. Registration certificate to be uploaded
1.50 ESIC Registration Number Registration certificate to be uploaded
1.60 EPF Registration Number Registration certificate to be uploaded
1.70 Bid Capacity ( 2AN-B)
b) Value of the work executed in last five Financial years (Financial year wise) Values (Rs. in Lakhs) (Required for bid capacity calculation)
2018-19 Related documents to be uploaded in eprocurement portal.
A = maximum value of works executed in any one year during last five years of which will be brought to current price level by applying a weightage of 10 % per year. Value of works executed during last five years shall be certified by Chartered Accountant and shall be considered for evaluation. 0.00
c) B = value at current price level of existing commitment and ongoing works to be completed in the next ‘N’ years (i.e 12 Months). (Authority:- Ministry of Statistics & Programme Implementation Guidelines Vide DO No 11025/28/2001 Dt. 7-11-01, Standard General Conditions for Domestic Contracts, as per Clause 4.6) Balance Value of the existing commitments and on-going works (Works in hand/in progress) to be completed in the next twelve (12) months. Related documents to be uploaded in eprocurement portal.
Available bid Capacity (2AN-B) 0.00 Not meeting eligible criteria
1.80 Earnest Money Deposit (EMD) Related document to be scanned and uploaded to e-procurement portal and original one to be submitted to the address mentioned in NIT
1.90 License for execution of Electrical works and other specialized works from the concerned authorities /organizations/bodies (applicable for Electrical works combined with Civil works) Not Applicable Related Document to be Uploaded to e-procurement portal. i.e License or udertaking
1.9.1 Undertaking Annexure L Related Document to be Uploaded to eProcurement Portal.
2.10 Documents to be uploaded along with tender
2.1.1 Details of Constitution or Legal Status such as certificate of incorporation, shops and establishments, etc., Related Document to be Uploaded to eProcurement Portal.
2.1.2 Address for correspondence
2.1.3 Contact details
Contact person name
Ph. No. with STD code
FAX No. with STD code
2.1.4 PAN No. Related Document to be Uploaded to eProcurement Portal.
2.1.5 I.T Returns for past 03 years (Assesment Year)
2021-22 Related documents to be uploaded in eprocurement portal.
2.1.6 Bank Balance statement for last three months. Related documents to be uploaded in eprocurement portal.
2.1.7 Details of latest overdraft facilities available with the agencies. Related documents to be uploaded in eprocurement portal.
2.1.8 Details of plant & machinery for the work. Related documents to be uploaded in eprocurement portal.
2.1.9 Proposed work completion schedule in the form of bar- chart. Related documents to be uploaded in eprocurement portal.
2.1.10 Details of person holding the power of Attorney.
Name Related documents to be uploaded in eprocurement portal.
Ph. No. with STD code
2.1.11 Bank(s) details: [Copy of the cheque leaf to be uploaded]
Bank Account No. ECS Bank details as per Annexure in tender documents , signed and sealed by concerned bank to be Uploaded to eProcurement Portal. And hard copy of original ECS and cancelled cheque to be submitted to address mentioned in e-tender notice for refund of EMD or payment etc.
Name of the Bank
Type of Account
3.00 Acceptance by party for Scope of work as per BOQ and Tender terms & conditions Accepted Please write Accepted / Not Accepted
4.00 DECLARATION
a The document being viewed / downloaded from the website and having read & understood all the contents of the tender document mentioned under terms and conditions ( Page 1 to 147) including price bid do hereby accept all the terms and conditions laid down Accepted Please write Accepted / Not Accepted
b I/We declare and confirm that - 1. All information and attachments submitted along with this offer are true and correct. 2. I/We are aware that any false information provided herein will result in the rejection of my offer . 3. I/We shall not make refund claims of expenditure incurred in processing this offer. 4. I / We aware that document sought only be uploaded for evaluation of offer. Accepted Please write Accepted / Not Accepted
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
raw.json
RAW_JSON
Etender_notice.pdf
TENDER_DOCUMENT • 0.18 MB
ECSDetailsForm.PDF
TENDER_DOCUMENT • 0.16 MB
AnnexureL.pdf
TENDER_DOCUMENT • 0.06 MB
Tender_document1609.pdf
TENDER_DOCUMENT • 1.37 MB
Checklist.pdf
TENDER_DOCUMENT • 0.09 MB
Scopeofwork.pdf
TENDER_DOCUMENT • 0.06 MB
PriceBid..xlsm
TENDER_DOCUMENT • 0.07 MB
Prequalificatio.xlsm
TENDER_DOCUMENT • 0.02 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .