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
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
29 Mar 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
Epoxy flooring and bands in various SU-30ROH shops 099,203 old shop, 069,062 etc. in factory area at HAL Nasik.
19237
NK/FW/C-1584B/2024-25.
Works
Mig Complex - Aircraft Overhaul Divn - Nasik - Works - Contracts
₹0
₹7.2 L
29 Mar 2025
13 Feb 2025
13 Feb 2025
29 Mar 2025
Essential/ Prequalification Criteria
Annual Turnover: Average annual financial turn over during the last 3 years (Financial Year), ending 31st March 2024 of the previous financial year /Accounting year [ should not be less than 30% of Amount put to tender] i.e Rs. In Lakhs
Turn over (Rs. In Lakhs)
Audited copies and Audit report by CA with UDIN of financial documents for last three (03) years Viz.Balance sheet, P &L account, Supporting Schedules and notes to account.
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)
Related Document to be Uploaded to eProcurement Portal.
Not meeting eligible criteria
Experience:
You are Not Eligible
Type of Work: [ Incase of private works the same shall be supported with TDS certificate]
Type of Work: [ Incase of private works the same shall be supported with TDS certificate]
Type of Work: [ Incase of private works the same shall be supported with TDS certificate]
GSTIN Registration Number.
ESIC Registration Number
EPF Registration Number
Bid Capacity ( 2AN-B)
Value of the work executed in last five Financial years (Financial year wise)
Related documents to be uploaded in eprocurement portal.
B = value at current price level of existing commitment and ongoing works to be completed in the next ‘06’ months. Works on hand to be uploaded and this statement should be submitted duly verified by Chartered Accountant.
Earnest Money Deposit (EMD)
License for execution of Electrical works and other specialized works from the concerned authorities /organizations/bodies (applicable for Electrical works combined with Civil works)
Undertaking Annexure L
Documents to be uploaded along with tender
Details of Constitution or Legal Status such as certificate of incorporation, shops and establishments, etc.,
Address for correspondence
Contact details
PAN No.
I.T Returns for past 03 years (Assesment Year)
Related documents to be uploaded in eprocurement portal.
Bank Balance statement for last three months.
Details of latest overdraft facilities available with the agencies.
Details of plant & machinery for the work.
Proposed work completion schedule in the form of bar- chart.
Details of person holding the power of Attorney.
Related documents to be uploaded in eprocurement portal.
Bank(s) details: [Copy of the cheque leaf to be uploaded]
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.
Acceptance by party for Scope of work as per BOQ and Tender terms & conditions
DECLARATION
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
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.
Specification
Surface preparation of the old/new concrete floors treated with any kind of paint surface with high quality and heavy duty mechanically operated float for dry grinding integrally fixed with vacuum sucking for dust collector and also shall be suitable for industrial flooring to recieve epoxy primer, etc. all complete and as directed.
Epoxy base coat primer : Supplying and applying of one coat of solvent based epoxy resin at 200 micron applied on floor by roller / brush followed by epoxy fillerised putty works at all required places to cover pin holes and also avoiding air pockets/voids to enter cut edges and making seal tight and cured for minium 4-6 hours, etc., all complete and as directed. The work shall be executed through authorised applicator/approved manufacturer or any other equivalent HAL approved manufacturer.
Epoxy screed : Supplying and applying epoxy base screed of thickness 2000-3000 microns depending on the floor condition, minor dents and imperfection, etc,. over the primer surface, etc , all complete and as directed. The work shall be executed through authorised applicator/approved manufacturer or any other equivalent HAL approved manufacturer.
Supplying and applying self levelling 2000 micron thick epoxy resin of approved shade and finishing the surface neatly with trowel and spike roller, etc. all complete and as directed. The work shall be executed through authorised applicator/approved manufacturer or any other equivalent of HAL approved manufacturer.
Gangway marking : Providing and applying with one coat of yellow color/approved shade border with Polyurethane paint having a band width of required size with necessary marking instruments for ensuring straight lines and alignment, etc., all complete and as directed.
Supplying & fixing of 3mm thick MS coupler of 125mm dia and 150mm height with MS plate of size 200mm X 200mm x 4mm for tapping SWR pipe from the gutter complete as specified and as directed
Supplier should engage one or more equipments for timely completion of the required work. As per necessity (as ordered by EIC) or as per quantum of work involved.
Special Notes
Defect liabillity clause is not applicable to this work.
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
raw.json
RAW_JSON
ETendernoticeNIT.pdf
TENDER_DOCUMENT • 0.18 MB
AnnexureL.pdf
TENDER_DOCUMENT • 0.06 MB
ECSDetailsForm.PDF
TENDER_DOCUMENT • 0.16 MB
Tender_document1584B.pdf
TENDER_DOCUMENT • 1.37 MB
UndertakingAnnexureL.docx
TENDER_DOCUMENT • 0.02 MB
Checklist.pdf
TENDER_DOCUMENT • 0.09 MB
Scopeofwork.pdf
TENDER_DOCUMENT • 0.06 MB
Prequalificatio.xlsm
TENDER_DOCUMENT • 0.02 MB
PriceBid.xlsm
TENDER_DOCUMENT • 0.03 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 .