Annual Term Contract for Providing Minor Repair Works for Industrial Health Centre IHC, HAL Bangalore.

HINDUSTAN AERONAUTICS LIMITED BANGALORE FACILITIES MANAGEMENT DIVISION

NAME OF THE WORK: "Annual Term Contract for Providing Minor Repair Works for Industrial Health Centre [IHC], HAL [Bangalore]." Cont. No: HAL/FMD/R-99/24-25

Name of the Contractor :

Sl. No Sub Heads as per CPWD DSR - 2023 Trades of items Approximate Amount Put to Tender State above or below Percentage in figures Percentage in WORDS Amount

Preamble: The Contractor has to quote percentage above / below CPWD DSR - 2023 rates for all the categories namely 1,2 & 3 as specified and percentage shall be quoted against each categories of work.

1 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 21, 22 & 26 Civil Works [Earth Work, Mortar, Concrete Work, Reinforced Cement Concrete, Masonry Work [Brick / Concrete], Stone Work, Cladding Work, Flooring, , Roofing, Finishing Including Painting], Repair to Buildings, Dismantling & Demolishing, Water Proofing, Steel Work, Roofing, Wood and PVC Work & New Technologies and Materials. 1100000 FALSE 1100000 1100000

2 16 Road Work 100000 FALSE 100000 100000

3 17, 18 & 19 Sanitary Installations, Water Supply and Drainage 200000 FALSE 200000 200000

WEIGHTED AVERAGE -100.00

(Please indicate %age above or below base rates of CPWD DSR - 2023)

Note: 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 conjuction with detailed technical specification and tender drawings. 4. The Contractor has to quote percentage above / below CPWD DSR - 2023 rates for all the categories namely 1, 2 & 3 as specified and percentage shall be quoted against each categories of work. 5. The weighted average percentage for the Categories 1, 2 & 3 mentioned above, shall be taken into consideration for evaluation of the tender offer. However, the amount payable for the work ordered by the Engineer-In-Charge against any of the above categories shall be paid at of percentages quoted above individually for various categories.

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-99/24-25

Name of Work: Annual Term Contract for Providing Minor Repair Works for Industrial Health Centre [IHC], HAL [Bangalore].

Estimated Amount in Rs.: 1400000

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 4 #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 420000.00

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. 560000 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