Fire Hydrant line work Auditorium Hall in Township at HAL Korwa.

Abstract Estimate

Name of Work : Term contract for Civil Maintenance works in Township at HAL Korwa. 2017-18

Time Required for

(a) Conclusion of contract- 03month

(b) Completion of works- 12 Months

Sl. No. Particulars Amount In Rs. Reference

1 Term contract for civil maintenance works in township for repair & maintenance of buildings, water supply lines, sanitary fittings, approach roads, floors, pavings etc and allied civil works required for completion of work.

a Civil Works #REF! [Annexure- D-1]

2 Add 5% towards contigencies #REF!

Grand Total #REF!

Say ` 14.07 Lakhs

Sr. Manager (Works ) ATA

(Satyendra K Maurya) (SK Chaudhury)

Name of Work : Term contract for Civil Maintenance works in Township at HAL Korwa. 2017-18

1 SCHEDULE - "A" (PART-A) #REF!

2 SCHEDULE - "A" (PART-B) #REF!

Contingency @ 5% #REF!

Grand total #REF!

SAY : 14.07 Lakhs

HINDUSTAN AERONAUTICS LIMITED

AVIONICS DIVISION, KORWA

POST OFFICE: HAL, TEH: AMETHI

DISTT: AMETHI (UP) - 22 74 12

HINDUSTAN AERONAUTICS LIMITED

AVIONICS DIVISION, KORWA

POST OFFICE: HAL, TEH: AMETHI

DISTT: AMETHI (UP) - 22 74 12

Name of Work:- Fire Hydrant line work Auditorium Hall in Township at HAL Korwa.

NIT No.- HAL/KWD/Civil/04 of 25-26

Note:- Tenderers are requested to quote their offer in percentage either above or below on CPWD DSR-2023 Volume I & II (Rates). All relevant items shall be executed as per CPWD specifications and CPWD DSR 2023, materials specifications shall be as mentioned in the Bill of quantities and as per the List of approved make/brand as provided in tender document and as per the direction of Engineer-in-charge.

NAME OF AGENCY (To be filled in highlighted box ) :

Sl. No. Description of item Qty. Unit Rate derived excluding GST @18% Amount excluding GST @18% in ( Rs.)

Part-A (Civil items)

1 Supply, installation, testing and commissioning of Pressure Gauge of 100mm dia bourden type, Stainless steel dial type pressure gauge (0-16kg) range, 3/8” BSP bottom entry on Pump delivery line complete with Ball valve (wikai/Waree/baumar/ guru/ other equivalent ISI Mark) all complete as per specification and direction of EIC. 1.00 NO 1341.00 1341.00

2 Supply, installation, testing and commissioning of Pressure Switch (ISI Mark) all complete as per direction of E.I.C. 1.00 NO 3110.00 3110.00

3 Supply fixing testing and commissioning of Air Release Valve 25 MM along with the Ball Valve all complete as per specification and direction of EIC. 1.00 NO 1321.00 1321.00

4 Supplying Installation testing & Commissioning of dual plate Non-Return Value of following sizes PN-10 as per design standard IS:5312 or BS:1868 with companion flanges, nut, bolts etc. Complete in all respect. 100 mm all complete as per specification and direction of EIC. 1.00 NO 10440.00 10440.00

5 Supply and installation of Butterfly Valves IS:13095 With mating flanges generally as specified all complete.100 mm all complete as per specification and direction of EIC. 3.00 NO 6667.00 20001.00

6 Supply and fixing Single headed internal/ external hydrant valve with instantaneous Stainless-steel coupling of 63 mm dia. with cast iron wheel ISI marked conforming to IS 5290 (Type-A) with blank cap and chain as required Stainless Steel all complete as per specification and direction of EIC. 2.00 NO 9122.00 18244.00

7 Supply and fixing of Hose box 750 mm x 600 mm x450 mm (Capable to hold two nos 15m Fire Hoses, ISI Mark) all complete as per specification and direction of EIC. 4.00 NO 6851.00 27404.00

8 Supplying and fixing 63mm dia. 15mtr. Long Fire hose pipe with 63mm dia. Male and Female Stainless-Steel coupling binded with SS/GI wire, rivets etc. conforming to IS 636 (TYPE -B) as required all complete as per specification and direction of EIC. 8.00 NO 4448.00 35584.00

9 Supplying & fixing 63 mm dia Stainless Steel Short branch pipe with 20mm (Nominal diameter) size S.S nozzle conforming to IS 903 suitable for instantaneous connection to interconnect hose pipe coupling as required all complete as per specification and direction of EIC. 4.00 NO 1662.00 6648.00

10 Supplying and fixing first-aid Hose Reel with MS construction spray painted in post office red, conforming to IS 884 complete with the following as required. 20 mm nominal internal dia water hose thermoplastic (Textile reinforced) type -2 as per IS:12585, 20 mm nominal internal dia gun metal globe valve & nozzle. Drum and brackets for fixing the equipment on wall. Connections from riser with 25 mm dia stop gun metal valve & M.S. Pipe and socket all complete as per specification and direction of EIC. 4.00 NO 8675.00 34700.00

11 Supplying and fixing of fire brigade connection of cast iron body with gun metal male instantaneous inlet couplings complete with cap and chain as reqd. For suitable dia MS pipe connection conforming to IS 904 as required :2-way all complete as per specification and direction of EIC. 1.00 NO 6742.00 6742.00

12 Supply and fixing heavy duty 25 mm ball valve suitable for Fire hydrant system including labour, material, wastage, T&P etc. all complete as per specification and direction of EIC. 3.00 NO 1341.00 4023.00

13 Supply, laying, testing and commissioning of C class heavy duty MS pipe conforming to IS 3589/IS 1239 including Welding, fitting likes elbows, tees, flanges, tapers, nuts bolts, gaskets etc and fixing the pipe on the wall/ceiling ABOVE GROUND with suitable clamps/support frame (including concrete support work) and painting with two coats of synthetic enamel paint wrapping coating complete. MAKE-JINDAL/ TATA including labour, material, wastage, T&P etc. all complete as per specification and direction of EIC. NO 0.00 0.00

14 ---------do---------100 mm C class heavy duty MS pipe. 160.00 RM 2555.00 408800.00

15 ---------do---------25 mm C class heavy duty MS pipe. 12.00 RM 744.00 8928.00

16 Supplying, fixing and placing of plastic cylindrical vertical closed top three layers 5000 litre PVC water tank. at the terrace over the staging with cover, locking and cleaning arrangement including arrangement of overflow (float valve e.t.c.), water filling from existing arrangements available at branch and also providing CI Base Plate/ RCC BASE of suitable size as required to hold the weight of tank on the terrace, and others connection etc. if required. (Make: sintex/ Polycon or equivalent ISI mark) including labour, material, wastage, T&P etc. all complete as per specification and direction of EIC. 1.00 NO 55000.00 55000.00

Part-B (Electrical Items)

1 Supplying, installation, testing and commissioning of electric driven terrace pump suitable for automatic operation and consisting of following, complete in all respects, as required: (Terrace Pump) (a) Horizontal type, multistage, centrifugal, split casing pump of cast iron body & bronze impeller with stainless steel shaft, mechanical confirming to IS :1520 (b) Suitable HP squirrel cage induction motor TEFC type suitable for operation on 415 volts, 3 phase, 50 Hz, AC supply with IP55 class of protection for enclosure, horizontal foot mounted type with Class-'F' insulation, conforming to IS-325. (c) M.S. fabricated common base plate, coupling, coupling guard, foundation bolts etc.as required. (d) Suitable cement concrete foundation duly plastered and with anti-vibration pads. 450 LPM 35 mtr head (e) Pump technical sheet which confirming required specifications issued by manufacturer to be submitted. (Make-Kirloskar/ Reputed make) complete in all respect as per direction of EIC. 1.00 Set 71105.72 71105.72

2 Supplying, fixing, connection and testing of STARTER PANEL suitable for above electric driven terrace pump (suitable HP squirell cage induction motor TEFC type & suitable for operation on 415 volts, 3 phase, 50 Hz, AC supply with IP55 class of protection for enclosure, horiziontal foot mounted type with Class-'F' insulation, conforming to IS-325, 450 LPM 35 mtr head) The panel shall be duly painted with protective anticorrosive and shall be foot mounted/wall mounted type including all accessories (make –L&T/ABB/ Siemens / other equivalent ISI Mark) complete in all respect as per direction of EIC. 1.00 NO 18829.68 18829.68

3 Supply, laying, connection and testing of wiring for circuit/ submain wiring along with power distribution cable/wire 4 X 4 sq.mm + 2 X 4 sq.mm earth wire sizes of FRLS PVC insulated copper conductor cable/wire in surface/ recessed medium class PVC conduit as required as per standard code of practice & complete in all respect as per direction of EIC. Make Gloster/Havells/National cables/Polycab/TESCAB. 75.00 RM 442.95 33221.25

4 Supply, laying, connection and testing of Wiring for circuit/ submain wiring along with 2 X 1.5 sq.mm + 1 X 1.5 sq. mm earth wire sizes of FRLS PVC insulated copper conductor cable/wire in surface/ recessed medium class PVC conduit as required as per standard code of practice & complete in all respect as per direction of EIC. Make Gloster/Havells/National cables/Polycab/TESCAB. 40.00 RM 192.19 7687.60

Total 773130.25

Contractor shall quote only numerical value of percentage either Above or Below in highlighted Cell on Total Above % 0.00

Net Total 773130.25

Add BOCW @1% on Net Total 7731.30

Add GST @18% on Net Total 912293.70

Total Quoted value of work including GST @18% & BOCW @1% 920025.00

Annexure-D (Para 4.6.4)

Abstract Estimate

Name of Work : Term contract for Civil Maintenance works in Township at HAL Korwa. 2023-24. (For One years)

Time Required for

(a) Conclusion of Contract - 03 months

(b) Completion of works- 12 months

Sl. No. Particulars Amount in Rs. Reference

1 Term contract for civil maintennace works in Township for repair and maintenance of buildings, water supply lines, sanitary fittings, approach roads, floors, pavings etc. and allied civil works required for completion of work.

(a) Civil Works (Paer: A+Part: B) #REF! [Annexure-D-1]

Grand Total #REF!

Say Rs. #REF! Lakhs

Manager (Works) ATA

HINDUSTAN AERONAUTICS LIMITED

AVIONICS DIVISION, KORWA

POST OFFICE: HAL, TEH: AMETHI

DISTT: AMETHI (UP) - 22 74 12

Comparative price statement( as per estimated rate)

Name of Work : Term contract for Civil Maintenance works in Township at HAL Korwa.

C. A. No- HAL/KWD/Civil / 02 of 2015-16

PART 'A' MES ITEMS

S. No. Description of work & Sections/ sub heads of MES SSR- 2010 Sections of MES SSR- 2010 As per Estimate M/s Satyam Traders (1/2) M/s Ramesh Traders (1/2) Freak Rate

Weightage with respect to value of work (Approx) Weightage with respect to value of work (Approx) Rate above or below or at Par w.r.t MES-SSR-2010 rates (+) or (-) Rate as per weightage Rate above or below or at Par w.r.t MES-SSR-2010 rates (+) or (-) Rate as per weightage Rate above or below or at Par w.r.t MES-SSR-2010 rates (+) or (-) Rate as per weightage

13 White washing, colour washing and distempering 15 2.00 0.02 166.94 3.3388 167 3.34 150 3.00 208.675 125.205 4.1735

16 Water supply, plumbing, Drains and Sanitary appliances. 18 8.00 0.08 176.69 14.1352 198 15.84 190 15.20 220.8625 132.5175 17.669

19 Fire Hydrant, Fire detection and alarm system, Fire hydrant and Sprinkler system. 27 1.00 0.01 166.94 1.6694 181 1.81 160 1.60 208.675 125.205 2.08675

Rebate offered (in %age) if any 2.00

Status of Parties L-2 L-1 9.380172329

Sr. Asstt-C Engineer (CIVIL) MGR. (WORKS)

D.P. Vishwakarma A.K.Bajpai Satyendra K Maurya

HINDUSTAN AERONAUTICS LIMITED

AVIONICS DIVISION, KORWA

POST OFFICE: HAL, TEH: AMETHI

DISTT: AMETHI (UP) - 22 74 12

SCHEDULE - 'A' Part 'B'

Comparative price statement( as per estimated rate)

Name of Work : Term contract for Civil Maintenance works in Township at HAL Korwa.

C. A. No- HAL/KWD/Civil/21 of 2013-14

PART 'B' NON MES ITEMS

S.N Description of Items Qty. Unit As per Estimate M/s Satyam Traders (1/2) M/s Ramesh Traders (2/2) Freak Rate

Rate in figure ( Rs.) Rate in words ( Rs.) Amount in ( Rs.) Rate (In Rs.) Amount Rate (In Rs.) Amount

1 Supply and stacking of coarse sand such as Banda/ Chopan including transportation, loading, unloading, cartage, wastage, labour, material, T&P etc and stacking in side at proper place all complete as per specification and direction of EIC. 65.00 Cum 1970.00 #NAME? 128050.00 2600.00 169000.00 2300.00 149500.00 - 2462.50 1477.50 56.62514156 70.76139258 65.34090909

2 Supply and stacking of Ist class bricks class 'A' at directed place inside Factory or Township area including all labour, material, transportation, loading, unloading, wastage , T&P etc and stacking in side at proper place all complete as per specification and direction of EIC. 2000.00 Nos 8.00 #NAME? 16000.00 7.50 15000.00 7.00 14000.00 - 10.00 6.00

3 Supply and stacking of 12.5 mm graded stone aggregate of bharatkoop/ Dala quarry including transportation, loading, unloading, cartage, wastage, labour, material, T&P etc and stacking in side at proper place all complete as per specification and direction of EIC. 10.00 Cum 2408.00 #NAME? 24080.00 2400.00 24000.00 2500.00 25000.00 - 3010.00 1806.00

Sr. Asstt-C Engineer (CIVIL) MGR. (WORKS)

D.P. Vishwakarma A.K.Bajpai Satyendra K Maurya

HINDUSTAN AERONAUTICS LIMITED

AVIONICS DIVISION, KORWA

POST OFFICE: HAL, TEH: AMETHI

DISTT: AMETHI (UP) - 22 74 12

Comparative price statement( as per estimated rate)

Name of Work : Term contract for Civil Maintenance works in Township at HAL Korwa.

C. A. No- HAL/KWD/Civil / 02 of 2015-16

PART 'A' MES ITEMS

S. No. Description of work & Sections/ sub heads of MES SSR- 2010 Sections of MES SSR- 2010 As per Estimate M/s Satyam Traders (1/2) M/s Ramesh Traders (1/2) Freak Rate

Weightage with respect to value of work (Approx) Weightage with respect to value of work (Approx) Rate above or below or at Par w.r.t MES-SSR-2010 rates (+) or (-) Rate as per weightage Rate above or below or at Par w.r.t MES-SSR-2010 rates (+) or (-) Rate as per weightage Rate above or below or at Par w.r.t MES-SSR-2010 rates (+) or (-) Rate as per weightage

13 White washing, colour washing and distempering 15 2.00 0.02 154 3.08 167 3.34 165 3.30 192.5 115.5 3.85

16 Water supply, plumbing, Drains and Sanitary appliances. 18 8.00 0.08 163 13.04 198 15.84 200 16.00 203.75 122.25 16.3

19 Fire Hydrant, Fire detection and alarm system, Fire hydrant and Sprinkler system. 27 1.00 0.01 154 1.54 181 1.81 180 0.00 192.5 115.5 1.925

Rebate offered (in %age) if any 2.00

Total Amount (Part-B) 168130.00 208000.00 188500.00

Total Amount (Part A+Part B) 0.00 1268130.00 1557858.16 1373606.38

Status of Parties L-2 L-1

Sr. Asstt-C Engineer (CIVIL) MGR. (WORKS)

D.P. Vishwakarma A.K.Bajpai Satyendra K Maurya

Hindustan Aeronautics Limited

(Avionics Division, Korwa)

DEPARTMENT OF CIVIL ENGINEERING

CHECK LIST FOR SUBMITTING E-TENDER

NAME OF WORK:- Fire Hydrant line work Auditorium Hall in Township at HAL Korwa.

NIT No.- HAL/KWD/Civil/04 of 25-26 Date: 16.05.2025

Name of Contractor:

S. N. Essential Criteria /Desirable criteria. Please write submitted or not submitted below

1 ANNUAL TURN OVER: Average annual financial turnover during the last 03 years, ending 31st March-2024 of the previous financial year,should be at least 30% of estimated value.

2 EMD (As per NIT)

3 Latest solvency certificate from any nationalized or scheduled bank i.e.minimum 40% of Estimated value.

4 EXPERIENCE: Experience of having successfully completed similar works during last 7 years ending last day of month previous to the one in which applications are invited should be either of the following.

5 Three similar completed works each costing not less than the amount equal to 40% of the approx estimated amount. OR

i) Two similar completed works each costing not less than the amount equal to 50% of the approx estimated amount. OR

ii) One similar completed work costing not less than the amount equal to 80% of the approx estimated amount.

iii) Registration certificate with Government department and Government undertaking, if any.

6 Proof of GST registration

7 Copy of PAN/ GIR No. Registration Certificate issued by Income Tax Authority.

8 Constitution and legal status.( Partnership/ Proprietary)

9 Details of Bank name , brance code, address, IFS code and Account number on letter head.Please attach scanned copy of blank cheque for reference.

10 The rate quoted shall be inclusive of all taxes. Tenderers are required to make the DATA ENTRY of the item rate in figures only and rate in words will be automatically generated.

11 Tenderers are required to attach Format of undertaking as per Annexure-H & I

12 Signature done, wherever required.