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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
₹40.8 L
EMD Value
₹81,540
Closing Date
18 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.
Sukhoi Engine Division, Koraput
Sukhoi Engine Division, Koraput
TOUCH UP PAINTING WORKS INSIDE SUKHOI ENGINE DIVISION KORAPUT
18363
e-TN NO-W-34/24-25
IMM
Mig Complex- Sukhoi Eng Divn
₹0
₹81,540
18 Jan 2025
21 Dec 2024
21 Dec 2024
18 Jan 2025
Providing and painting two or more coats white washing with lime to give an even shade on wall and ceiling in all heights with preparation of surface by using wire brush, sand / emery paper, removal of scale and rust etc. all complete as per specification and direction of Engineer In Charge.
Supplying, carrying to site all approved materials and providing and painting with one or more coat of High gloss synthetic Enamel paint (class-1/ Grade-1) on bricks, Stones, Concrete, Asbestos cement or plaster surface, Steel surface, wooden surface at all heights neatly without brush mark. The work shall include preparation of the surfaces by using sand/ emery papers, cleaning, removal of the scales, peeled surfaces, filling the pits/ depressions, nail holes, knots etc. by putty and applying paint by using brush/ spray to get uniform finish without any patches including erection of safe/ rigid scaffoldings, cleaning the area after painting etc. All complete as per specification and direction of Engineer-in Charge.
Supplying, carrying to site all approved materials and providing and painting with Two or more coat of High gloss synthetic Enamel paint (class-1/ Grade-1) on bricks, Stones, Concrete, Asbestos cement or plaster surface, Steel surface, wooden surface at all heights neatly without brush mark. The work shall include preparation of the surfaces by using sand/ emery papers, cleaning, removal of the scales, peeled surfaces, filling the pits/ depressions, nail holes, knots etc. by putty and applying paint by using brush/ spray to get uniform finish without any patches including erection of safe/ rigid scaffoldings, cleaning the area after painting etc. All complete as per specification and direction of Engineer-in Charge.
Supplying carrying to site all approved materials and providing Wall painting with acrylic emulsion paint, having VOC (Volatile Organic Compound) content less than 50 grams/ litre, of approved brand and manufacture, including applying additional coats wherever required, to achieve even shade and colour at all heights. The work shall also include preparation of surface by scrapping with wire brush / sand paper, removing completely peeled scales dirts, dusts etc. filling nail holes / cracks if any with lime putty and snowfilla or any other suitable materials and making the surface absolutely free from any spots scales fungus etc. including erection of safe scaffolding cleaning / washing etc. all safety measures as per specification and direction of Engineer - in - charge.
Supplying, carrying to site all approved materials, providing two coats of chlorinated rubber base paint painting in lines, dashes, arrow etc on roads or passages on shop floors. The rate also includes for clear finishes such preparation of old painted surface, cleaning, stopping and rubbing down after each coat, stopping as specified etc complete all as per the specifications as directed by the Engineer – in- charge
Supplying and carrying to site all approved materials and providing 12 mm thick inside plastering in CM (1:4) in brick work or concrete or any other surface. The work includes erection of necessary scaffolding including rendering, floating, finishing the surface even and neat curing etc. all complete as per specification and direction of Engineer-in-charge.
Providing and laying in position cement concrete of 1:2:4 (1 cement: 2 coarse sand derived from natural sources : 4 graded stone aggregate 20 mm nominal size derived from natural sources) for foundations including raft, footing, foundation beam, base of column, under reamed piles etc. excluding the cost of centering and shuttering - All work up to plinth level etc. all complete as per specification and direction of Engineer In Charge.
Supplying, carrying to site approved materials and Finishing walls with Premium Acrylic Smooth exterior paint with Silicone additives (of approved Brand) of required shade on old work (one or more coats applied @ 0.83 ltr/10 sqm) over existing cement paint surface i.e. brick, stone concrete, asbestos cement or plaster surface of approved make and shade. The work shall also include preparation of surface by scraping with sand paper, removing completely peeled scales, dirts, dusts etc., filling nail holes / cracks if any with putty and removal of oil and grease spots, mud and making the surface absolutely free from any spots, scales, fungus etc. and painting uniformly without any patches and brush marks including erection of safe scaffolding, cleaning / washing areas after painting etc. All complete as per specification and direction of Engineer-in-charge.
Supplying, carrying to site approved materials and Finishing walls with Premium Acrylic Smooth exterior paint with Silicone additives (of approved Brand) of required shade on old work (Two or more coats applied @ 1.43 ltr/ 10 sqm) over existing cement paint surface i.e. brick, stone concrete, asbestos cement or plaster surface of approved make and shade. The work shall also include preparation of surface by scraping with sand paper, removing completely peeled scales, dirts, dusts etc., filling nail holes / cracks if any with putty and removal of oil and grease spots, mud and making the surface absolutely free from any spots, scales, fungus etc. and painting uniformly without any patches and brush marks including erection of safe scaffolding, cleaning / washing areas after painting etc. All complete as per specification and direction of Engineer-in-charge.
Providing and applying white cement based putty of average thickness 1 mm, of approved brand and manufacturer, over the plastered wall surface to prepare the surface even and smooth complete etc. all complete as per direction of Engineer in charge.
Painting with one or more coats of aluminium paint on old work of approved brand and manufacture to give even shade. The work includes for clear finishes such preparation of old painted surface, cleaning, stopping and rubbing down , as specified etc complete all as per the specifications as directed by the Engineer – in- charge.
Painting runway / Taxi track / Apron marking with Two or more coats to give uniform finish with road marking paint of superior make as approved by the Engineer-in-charge, including cleaning the surface of ail dirt, scales, oil, grease and other foreign material etc. and lining out complete as specified etc all complete as per the specifications as directed by the Engineer – in- charge.
Sub Total Works Amount
I / We hereby quote percentage above (+) or below (-) the Estimated cost
Sub Total Works Amount
ADD GST @ 18% (( IGST18%) or (CGST @ 9% +SGST@ 9%)), Whichever is applicable
GRAND TOTAL
Note : (i) : It is a percentage rate tender. Hence the tenderers are required to quote rates on percentage basis i.e. above or below the estimated cost put to tender. (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, 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.
GOODS AND SERVICE TAX (GST)
Bidder should indicate GSTIN No. (Copy of GST registration to be enclosed) and PAN No. (copy of PAN to be enclosed).
Tender will be considered/ accepted, if & only if the vendor has a valid GST Registration No
Central Tax/ State Tax/ Integrated Tax/ Union Territory tax to be quoted as per GST Law
Bidders to ensure correct applicability of Central Tax/ State Tax/ Integrated Tax/ Union Territory tax based on the Inter / Intra state movement Supply of goods and provision services or both
Bidder shall mention the SAC Code/HSN Code for goods and services in accordance with GST law in their Bid and subsequently in their tax invoice. HAL, Koraput Division shall not be responsible for any error in SAC Code/HSN Code for goods and/or services specified by supplier/contractor
The Tax Invoice for supply of Goods & Services should be raised as per the provision of GST Act & Rules and must compulsorily mention the following-
a. HAL, Korpaut Division GST registration number as 21AAACH3641R1ZJ
b. Name & address of supplier / Vendor/ Contractors
c. GSTIN of Supplier / vendors / Contractors
d. Consecutive Serial Number & date of issue
e. Description of goods or services
f. Total value of supply
g. Taxable value of supply
h. Tax Rate – Central Tax & State Tax or Integrated Tax, Cess
i. Amount of Tax charged
j. Place of supply
k. Address of delivery if different from place of supply
l. Signature of authorized signatory
Reimbursement of GST to the vendor is contingent upon complying with the following condition by the service provider
i. Uploading the (invoices raised on HAL, KoraputDivision ) onward GST Return (GSTR-1) in GSTN Network portal within the statutory time period
ii. Discharging the GST tax liability to the Government.
iii. Submission of Tax Invoice to HAL, Korpaut Division.
iv. Submission of proof of payment of GST to HAL, Korpaut Division.
v. Receipt of goods / services by HAL Koraput Division.
vi. Availment of Input Tax Credit by HAL, Korpaut Division .
In case GST credit is delayed/ denied to HAL, Korpaut Division, due to non/delayed receipt of goods and/or services and/or tax invoice or expiry of timeline prescribed in GST Law for availing such ITC, or any other reason not attributable to HAL, Korpaut Division, GST amount shall be recoverable from Vendor along with interest & penalty levied/ leviable on HAL, Korpaut Division, as the case may be
In case vendor delays declaring such invoice in his return and GST credit availed by HAL, Korpaut Division is denied or reversed subsequently as per GST law, GST amount paid by HAL, Korpaut Division towards such ITC reversal as per GST law shall be recoverable from vendor/contractor along with interest & penalty levied/ leviable on HAL, Korpaut Division.
In case of discrepancy in the data uploaded by supplier in the GSTN portal or in case of any incomplete work/service, then HAL, Korpaut Division will not be able to avail the tax credit and will notify the supplier of the same. Supplier has to rectify the data discrepancy in the GSTN portal or issue credit note (details to be uploaded in GSTN portal).
For any such delay in availing of tax credit for reasons attributable to vendor (as mentioned above), interest as per the GST Act & Rules, along with penalty, if any will be deducted for the delayed period i.e. from the month of receipt till the month tax credit is availed, from the running bills.
Penalty amount so determined along with GST if applicable thereon shall be recovered from the contractor.
Any reduction in rate of Tax on any supply of goods or services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. Bidders have to submit declaration in their bid that they have complied with ‘Anti-profiteering clause’ under GST law.
The bidder’s quoted rates/ price should be after considering the Input Credit under GST law at their end, since GST on output (GST amount charged in Invoice) will be paid by HAL.
In case any changes in taxes and duties as per Gov. Notification (including GST), the same shall be applicable from time to time.
Quarters will be allotted to the awarded agency subject to availability & recommendation from the E-I-C/ O-I-C for which rents as applicable will be recovered from the running bills of the agency.
SCHEDULE-A
HINDUSTAN AERONAUTICS LIMITED
KORAPUT DIVISION
CENTRAL CONTRACT CELL
COMMERCIAL BID
BILL OF QUANTITIES FOR THE WORK OF "FALSE CEILING WORK IN OAH 720 SHOP & BLADE INSPECTION OF 101 HANGAR INSIDE SUKHOI ENGINE DIVISION,KORAPUT."
LINE NO : KPTCC/W/429
NAME OF THE AGENCY :
Providing and fixing 12.5 mm thick square edge PVC Laminated Gypsum Tile false ceiling of size 595x595 mm made of Gypsum plasterboard, manufactured from natural gypsum as per IS 2095 part I and laminated with white 0.16mm thick fire retardant PVC film on the face side and 12micron metalized polyester on the back side with all edges sealed with the face side PVC film which goes around and wraps the edges and is bonded to the edges and the back side metalized polyester film so as to make the tile a completely sealed unit in true horizontal level, suspended on inter locking metal grid of hot dipped galvanized steel sections ( galvanized @ 120 grams/ sqm, both side inclusive) consisting of main “T” runner with suitably spaced joints to get required length and of size 24x38 mm made from 0.30 mm thick (minimum) sheet, spaced at 1200 mm center to center and cross “T” of size 24x25 mm made of 0.30 mm thick (minimum) sheet, 1200 mm long spaced between main “T” at 600 mm center to center to form a grid of 1200x600 mm and secondary cross “T” of length 600 mm and size 24x25 mm made of 0.30 mm thick (minimum) sheet to be interlocked at middle of the 1200x600 mm panel to form grids of 600x600 mm and wall angle of size 24x24x0.3 mm and laying false ceiling tiles of approved texture in the grid including, required cutting/ making, opening for services like diffusers, grills, light fittings, fixtures, smoke detectors etc. Main “T” runners to be suspended from ceiling using GI slotted cleats of size 27 x 37 x 25 x1.6 mm fixed to ceiling with 12.5 mm dia and 50 mm long dash fasteners, 4 mm GI adjustable rods with galvanised butterfly level clips of size 85 x 30 x 0.8 mm spaced at 1200 mm center to center along main T, bottom exposed width of 24 mm of all T-sections shall be pre-painted with polyester paint, all complete for all heights as per specifications, drawings and as directed by Engineer-in-charge.
Supplying, Carrying to site all approved materials providing and fixing Structural steel work riveted, bolted or welded in built up sections, trusses and framed work, including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer and the like fixed with angle cleats and connecting plates etc.confirming to IS The work includes fabrication and errction of structural steel at approved location with site rivetting, bolting,drilling,making holes, jointing and site welding wherever required etc.The work to be carried out with all safety precautions to avoid accidents & arresting droppings of hot electrode flashings by putting asbestos blankets or any other type of safety clothes etc. all complete as per Specifications and direction of Engineer-in-Charge.
Supplying , carrying to site all approved materials and applying one coat of Wall painting with premium acrylic emulsion paint of interior grade,having VOC (Volatile Organic Compound ) content less than 50grams/ litre of approved brand and manufacture, including applying additional coats wherever required to achieve even shade and making the surface absolutely free from any spots , scales , fungus etc. including erection of safe scaffolding , cleaning / washing etc. all complete as per specifiaction and direction of Engineer -in - charge.
Supplying, carrying to site all approved materials and providing and painting with High gloss synthetic Enamel paint,one or more coat on old work of Steel surface ,wooden surface at all heights neatly without brush mark. The work shall include preparation of the surfaces by using sand/ emery papaers, cleaning , removal of the scales, peeled surfaces , filling the pits/ depressions, nail holes, knots etc. by putty and applying paint by using brush/ spray to get uniform finish without any patches including erection of safe/ rigid scafoldings, cleaning the area after painting etc. all complete as per specification and direction of Engineer-in Charge.
Supplying, Carrying to site all approved materials providing and fixing of safety stud anchor bolt drill of dia 10 mm, Anchor length 100 to 110 mm etc. all complete as per Specifications and direction of Engineer-in-Charge.
Sub Total Works Amount
I / We hereby quote percentage above (+) or below (-) the Estimated cost
Sub Total Works Amount
ADD GST @ 18% (( IGST18%) or (CGST @ 9% +SGST@ 9%)), Whichever is applicable
GRAND TOTAL
Note : (i) : It is a percentage rate tender. Hence the tenderers are required to quote rates on percentage basis i.e. above or below the estimated cost put to tender. (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, 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.
GOODS AND SERVICE TAX (GST)
Bidder should indicate GSTIN No. (Copy of GST registration to be enclosed) and PAN No. (copy of PAN to be enclosed).
Tender will be considered/ accepted, if & only if the vendor has a valid GST Registration No
Central Tax/ State Tax/ Integrated Tax/ Union Territory tax to be quoted as per GST Law
Bidders to ensure correct applicability of Central Tax/ State Tax/ Integrated Tax/ Union Territory tax based on the Inter / Intra state movement Supply of goods and provision services or both
Bidder shall mention the SAC Code/HSN Code for goods and services in accordance with GST law in their Bid and subsequently in their tax invoice. HAL, Koraput Division shall not be responsible for any error in SAC Code/HSN Code for goods and/or services specified by supplier/contractor
The Tax Invoice for supply of Goods & Services should be raised as per the provision of GST Act & Rules and must compulsorily mention the following-
a. HAL, Korpaut Division GST registration number as 21AAACH3641R1ZJ
b. Name & address of supplier / Vendor/ Contractors
c. GSTIN of Supplier / vendors / Contractors
d. Consecutive Serial Number & date of issue
e. Description of goods or services
f. Total value of supply
g. Taxable value of supply
h. Tax Rate – Central Tax & State Tax or Integrated Tax, Cess
i. Amount of Tax charged
j. Place of supply
k. Address of delivery if different from place of supply
l. Signature of authorized signatory
Reimbursement of GST to the vendor is contingent upon complying with the following condition by the service provider
i. Uploading the (invoices raised on HAL, KoraputDivision ) onward GST Return (GSTR-1) in GSTN Network portal within the statutory time period
ii. Discharging the GST tax liability to the Government.
iii. Submission of Tax Invoice to HAL, Korpaut Division.
iv. Submission of proof of payment of GST to HAL, Korpaut Division.
v. Receipt of goods / services by HAL Koraput Division.
vi. Availment of Input Tax Credit by HAL, Korpaut Division .
In case GST credit is delayed/ denied to HAL, Korpaut Division, due to non/delayed receipt of goods and/or services and/or tax invoice or expiry of timeline prescribed in GST Law for availing such ITC, or any other reason not attributable to HAL, Korpaut Division, GST amount shall be recoverable from Vendor along with interest & penalty levied/ leviable on HAL, Korpaut Division, as the case may be
In case vendor delays declaring such invoice in his return and GST credit availed by HAL, Korpaut Division is denied or reversed subsequently as per GST law, GST amount paid by HAL, Korpaut Division towards such ITC reversal as per GST law shall be recoverable from vendor/contractor along with interest & penalty levied/ leviable on HAL, Korpaut Division.
In case of discrepancy in the data uploaded by supplier in the GSTN portal or in case of any incomplete work/service, then HAL, Korpaut Division will not be able to avail the tax credit and will notify the supplier of the same. Supplier has to rectify the data discrepancy in the GSTN portal or issue credit note (details to be uploaded in GSTN portal).
For any such delay in availing of tax credit for reasons attributable to vendor (as mentioned above), interest as per the GST Act & Rules, along with penalty, if any will be deducted for the delayed period i.e. from the month of receipt till the month tax credit is availed, from the running bills.
Penalty amount so determined along with GST if applicable thereon shall be recovered from the contractor.
Any reduction in rate of Tax on any supply of goods or services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. Bidders have to submit declaration in their bid that they have complied with ‘Anti-profiteering clause’ under GST law.
The bidder’s quoted rates/ price should be after considering the Input Credit under GST law at their end, since GST on output (GST amount charged in Invoice) will be paid by HAL.
In case any changes in taxes and duties as per Gov. Notification (including GST), the same shall be applicable from time to time.
Quarters will be allotted to the awarded agency subject to availability & recommendation from the E-I-C/ O-I-C for which rents as applicable will be recovered from the running bills of the agency.
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