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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
₹30.2 L
EMD Value
₹60,400
Closing Date
18 Dec 2024, 5:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facilities Management Division, Bangalore
HINDUSTAN AERONAUTICS LIMITED Facilities Management Division, Bangalore
Providing Waterproof treatment with Associated Civil Works on Roof top of NC Shop at ARDC, HAL DC.
17966
TENDER NOTICE/NCP/41/24-25/04
Works
Contract Section Civil-FMD-Bangalore
₹0
₹60,400
18 Dec 2024
4 Dec 2024
4 Dec 2024
18 Dec 2024
HINDUSTAN AERONAUTICS LIMITED BANGALORE FACILITIES MANAGEMENT DIVISION
NAME OF THE WORK: Providing Waterproof treatment with Associated Civil Works on Roof top of NC Shop at ARDC, HAL [DC]. CONTRACT NO. HAL/FMD/R-102/24-25
Name of the Contractor :
Sl. No. Specification Quantity Unit 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) L1 (lowest quote) will be determined based on the total quoted amount including GST. (3) This BOQ specification has to be read in conjunction with relevant CPWD specifications amended upto date/ detailed technical specification in tender document and tender drawings if any.
Part 'I' - Civil Works
1 Removing the old bitumen tarfelt sheet & grinding the surface throughly. The surface to be treated for waterproofing shall be free from dust, sharp a projection and moisture, etc., all complete as directed by Engineer-Charge. 3000.00 Sqm 0.00
2 Providing & laying waterproofing Treatment with APP (Atactic Polypropylene Polymer) modified Pre-fabricated 3mm thick,waterproofing membrane of approved make, with centre core of polyester reinforcement & polythylne film at the top and botttom surface including a coat of bitumen primer of approved make as per the manufacturer specifications , for bitumen membranes manufactured to IS: 3384-1986. over the dried prime coat, laying 3 mm thick APP Membrane using butane torch while maintaining the side overlaps 100 mm end overlaps 150 mm, sealing all overlaps etc. complete, including treatment at all junctions and Corners to accomodate Stresses with 300 mm Wide Strip of same Waterproofing Membrane terminated by tucking it into the groove made on vertical plane the groove sealed with Cement- Sand Mortar etc, all complete. 3000.00 Sqm 0.00
The Waterproofing Membrane so laid shall have Tensile Strength in Longitudinal & Transverse Direction 650 N/Scm and 450 N/Scm, Elongation at break (%):30(L) and 30(T), water absorption ≤ 0.20% , Flexibility at low temperature (deg c) -0 to minus 5 deg C and Dimensional Stabillity(both Longitudinal and Transversal )<0.5%. The Laying of Membrane shall be done through the Authorised Applicator of the Manufacturer of Membrane 3mm thick. Over the top surface of laid APP membrane , apply premium quality asphalt based aluminium paint at the rate of as per the manufacturers specification. per litre per coat in 2 coat, with second coat applied perpendicular to the dry first coat. Paint shall be applied uniformly wetting and covering the entire surface. Note: A performance guarantee bond for 5 years on non-judicial stamp paper of Rs. 500/- shall be given by the contractor. The 10% of completed value of this item shall be dedcuted as defect liability deposit and the same shall be returned after sucessful completion of 5 years from the date of completion of contract / project as a whole.
3 Dismantling old plaster or skirting raking out joints and cleaning the surface for plaster including disposal of rubbish to the dumping ground within 50 metres lead, etc., all complete as directed by Engineer-Charge. 325.00 Sqmt 0.00
4 Providing and laying in position cement concrete of specified grade excluding the cost of centering and shuttering - All work up to plinth level :1:2:4 (1 Cement : 2 coarse sand(zone-III) derived from natural sources : 4 graded stone aggregate 20mm nominal size derived from natural sources), etc., all complete as directed by Engineer-Charge. 35.00 Cum 0.00
5 Plastering to External brick wall & ceiling with 15mm thick cement plaster on the rough side of single or half brick wall of cemnet mortor (1:6) including leveling,curing and making the level smooth and at all heights, etc., all complete as directed by Engineer-Charge. 600.00 Sqm 0.00
6 Brick work with common burnt clay selected F.P.S.(non modular bricks of class designation 7.5 in exposed brick work including making horizontal and vertical grooves 10mm wide 12mm deep complete in cement mortar 1:4(1 cement : 4 coarse sand), etc., all complete as directed by Engineer-Charge. 4.00 Cum 0.00
7 Structural steel work riveted, bolted or welded in built up sections, trusses and framed work using members like MS members made up of elements like ISMB, ISMC, ISA, MS Flats, ISNT, MS Plates, holding down bolts, nuts, washer, etc., including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer, etc., all complete as directed by Engineer-Charge. 3000.00 Kgs 0.00
8 Providing and fixing Concealed Chlorinated Polyvinyl Chloride (CPVC) pipes of approved brand, having thermal stability for hot & cold water supply, including all CPVC plain & brass threaded fittings, fixing the pipe with clamps at 1.00 m spacing, necessary reducers, unions, collars, bends, tank adaptors, etc., This includes jointing of pipes & fittings with one step CPVC solvent cement and the cost of cutting chases and making good the same including testing of joints and making good the walls, etc., all complete as directed by Engineer-Charge. 0.00
a 20mm dia 18.00 RM 0.00
b 25mm dia 60.00 RM 0.00
9 Providing and fixing PTMT extension nipple for water tank pipe, fittings of approved quality and colour.25mm nominal bore. Weighing not less than 62 gms, etc., all complete as directed by Engineer-Charge. 4.00 Nos 0.00
10 Providing and fixing gun metal gate valve of 25mm nominal bore with C.I. wheel of approved quality (screwed end), etc., all complete as directed by Engineer-Charge. 4.00 Nos 0.00
11 Removing and Refixing of 160mm dia existing PVC rain water pipes of any length in any position at all heights including the cost of Collars, Tees, Bends, Shoes, Scaffolding, clamping, sealing of bore holes to water tight and making good in CM 1:3 with all safety measures, etc., all complete as directed by Engineer-Charge. 34.00 Nos 0.00
12 Providing and placing on terrace (at all floor levels) polyethylene water storage tank, IS : 12701 marked, with cover and suitable locking arrangement and making necessary holes for inlet, outlet and overflow pipes but without fittings and the base support for tank, etc., all complete as directed by Engineer-Charge. 2000.00 Ltr 0.00
13 Disposal of surplus earth / moorum / building rubbish / malba / similar unserviceable, dismantled or waste material of partitions, ceiling boards, tiles, frames, etc., by mechanical transport including loading, transporting, unloading in all lifts / loads upt 10 km distance from HAL, etc., all complete as per directions of Engineer-in-Charge. 25.00 Cum 0.00
14 Providing & Grouting of dowel tubes / Shear keys / Joints of precast members with M-60 grade cementitious grout (Non Shrink) of approved make by suitable means (Free flowing /pump), curing etc. Complete as per directions of Engineer-in-charge. (The payment shall be made on the basis of actual weight of approved grout injected.) . Stirrer mixed cementitious grout (non shrink) of approved make in dowel tubes / Shear keys / Joints of precast members. 10.00 Kgs 0.00
Sub-Total (Excluding GST) 0.00
Add 18% GST 0.00
Grand Total (Including GST) 0.00
HINDUSTAN AERONAUTICS LIMITED
Facilities Management Division
Pre-Qulification Profile (To Be uploaded along with Part A)
Tender Ref No. or Contract No.: HAL/FMD/R-102/24-25
Name of Work: Providing Waterproof treatment with Associated Civil Works on Roof top of NC Shop at ARDC, HAL [DC].
Estimated Amount in Rs.: 3020000
Tender Notice Date : 23.11.2024
PROVISIONAL GST ID NO. for HAL 29AAACH3641R1Z3
Sl.No Description Details Enclosed / Not Enclosed Remarks
1 Name of the Individual / Firm / Company: * Mandatory Please Enter Name of the Individual/firm/company
2 Type of ownership PlsEnter Type of Ownership
If Other, please specify
3 Details of Constitution or Legal Status such as certificate of incorporation, shops and establishments, Contractor registration No etc., Pls enter Details of Constitution
4 Address for correspondence: Pls Enter Address
5 (a) PAN No.: Pls Enter Pan NO
5 (b) Service Tax Registration No
5 (c ) Goods and Service Tax ID No.
6 Contact details
Contact person name Please Enter Contact person Name
Mobile No. Pls Enter Mobile No
Ph. No. with STD code
FAX No. with STD code 3 #N/A
7 Registered Contractor
If Registered Contractor with HAL Yes/ No Related Document to be Uploaded to eProcurement Portal * Category: E= 75 Lakhs - Lessthan= 100Lakhs F= 50Lakhs - Lessthan 75 Lakhs G = 25Lakhs - Lessthan 50 Lakhs H = 10Lakhs - Lessthan 25 Lakhs I = 5Lakhs - Lessthan 10 Lakhs J = 2Lakhs - Lessthan 5 Lakhs K = Lessthan 2Lakhs 0 7 E 1
Registration No. 199999 7 F 2
Category 200000 6 G 3
PEMD Amount ( If paid ) 499999 6 H 4
8 I.T Returns for past 03 years 999999 5 J 6
2024-25 Pls Select 'Yes' ' No' for IT Return for All Three years 1000000 4 K 7
9 Average annual financial turn over during the last 3 years, ending 31st March 2024 of the previous financial year [ should not be less than 30% of Amount put to tender] 4999999 3
YEAR TURN OVER IN Rs. Enclosed / Not Enclosed REMARKS 5000000 2
2023- 2024 Rs. Pls Enter Turn over in Rupees for all the 3 years 7499999 2
Average annual Financial turn over 0.00 906000.00
Avg Annual Turnover criteria is not met 10000000 1
10 ESI & PF Nos with proof Nos Enclosed / Not Enclosed
ESI Registration No/. with proof if any Remarks if any
PF Registration No. with proof if any
11 Bank(s) details: [Copy of the cheque leaf to be uploaded]
Bank Account No. Related Document to be Uploaded to eProcurement Portal (Note Canceled cheque leaf to be uploaded)
Name of the Bank
Type of Account
12 Latest Bankers Solvency Certificate from Nationalized/ scheduled Bank issued NOT before 12 months from the last date of Tender submission solvency cal
Name of Bank & Branch Pls Enter Details to 'Name of the Bank' , 'Date of Issue','Value in Rs #REF! 28-Jun 0 40000
Date of Issue 200000 40000
Value in Rs. 200001 150000
Solvency value is NOT as per NIT
13 Experience of having successfully completed similar works 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. (ii) TWO similar completed works each costing not less than the amount equal to 50% of the estimated cost. (iii) ONE similar completed work each costing not less than the amount equal to 80% of Amount put to the tender. 1208000 500001 250000
Completed similar works during last 7 years Pls Select %of similar works completed during last 7 years 1000000 250000
Work NoI Type of Work: [ Incase of private works the same shall be supported with TDS certificate] Related Document to be Uploaded to eProcurement Portal 1000001 500000
Brief Description of Work: Please enter Details for Work No 1 2000000 500000
Completed value of Work in Rs. 2000001 1000000
Date of Commencement of Work 4000000 1000000
Date of Actual Completion of Work: 4000001 2000000
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 10000000 2000000
Brief Description of Work: Pls Enter Details for Work No II
Completed value of Work in Rs.
Date of Commencement of Work:
Date of Actual Completion of Work: work done
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 #REF! 2555
Brief Description of Work: Pls Enter Details for Work No III #REF!
Completed value of Work in Rs.
Date of Commencement of Work:
Date of Actual Completion of Work:
14 Details of person holding the power of Attorney (If different from contact person)
Name Related Document to be Uploaded to eProcurement Portal
Mobile No. Pls Enter Details for Person holding Power of Attorney
Ph. No. with STD code
FAX No. with STD code
15 DECLARATION I
The document being viewed / downloaded from the website and having read & understood all the contents of the tender document mentioned under terms and conditions including price bid do hereby accept all the terms and conditions laid down in the said Tender document and will abide by the same on acceptance and ward of work.
16 DECLARATION II
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. Pls Accept the Delaration II
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