Repair and Maintenance AC sheet and RCC roof buildings inside the factory premises areas during monsoon period HAL Nashik.

HINDUSTAN AERONAUTICS LIMITED AIRCRAFT OVERHAUL DIVISION NASHIK

Name of work: Repair and Maintenance AC sheet and RCC roof buildings" inside the factory premises areas during monsoon period, HAL Nashik.

Tender No.:NK/FW/C-1608/2024-25

NIT NO. : NK/FW/543/2024-25

Estimate Value : Rs. 28.12 Lakhs

PRICE BID/ COMMERCIAL BID PART-B

Name of the Contractor :

Sl. No Specification Unit Quantity Rate Rs in Figs Rate Rs in Words Amount in Rs.

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) This BOQ specifications have to be read in conjunction with detailed technical specification and tender drawings if any. (3) The lowest offer (L-1) will be determined considering the total amount including GST .

1 Dismantling Asbestos cement sheet roofing including ridges, hips, valleys and gutters etc., and stacking the material within 50 metres lead of etc complete as specified and as directed by EIC Sqm 250.00 0.00

2 Grading roof for water proofing treatment with Cement mortar 1:3 (1 cement : 3 coarse sand) etc complete as specified and as directed by EIC Cum 2.00 0.00

3 Grading roof for water proofing treatment with Cement concrete 1:2:4 (1 cement : 2 coarse sand : 4 graded stone aggregate 20mm nominal size) etc complete as specified and as directed by EIC Cum 5.00 0.00

4 Providing and rendering 12mm thick plain cement plaster in cement morter 1:6 on fair faces brick work or concrete surface etc complete as specified and as directed by EIC Sqm 1500.00 0.00

5 Providing and fixing on wall face unplasticised Rigid PVC rain water pipes conforming to IS : 13592 Type A, including jointing with seal ring conforming to IS : 5382, leaving 10 mm gap for thermal expansion, (i) Single socketed pipes. etc. complete as per direction of Engineer-in-Charge. 0.00

6 Providing & fixing 5.5 mm thick glass panes with putty and glazing clips in steel doors, windows, clerestory windows all complete with etc. complete as per direction of Engineer-in-Charge. Sqm 100.00 0.00

7 Providing & fixing, erecting Structural steel work in single section, fixed with or without connecting plate,including cutting, welding, hoisting, fixing in position and applying a priming coat of approved steel primer etc complete as specified and as directed by EIC. Kg 500.00 0.00

8 Providing & fixing in position colour coated corrugated galvalume sheet of 0.50 mm thick (total coated thickness) having high tensile strength of 550 mpa, with metallurgical coating of zinc aluminium alloy of 150 grams /Sqm (AZ 150) (both side inclusive ) conforming to ASTM -792 & AS 1397 having profile depth approximate 28mm high rib with subtle square fluting in the pan and the end rib shall have anti-capillary groove and return leg for roofing / cladding including sheet shall be fastened with 40μm zinc coated or 25μm zinc-tin alloy coated, Hex head, self-drilling screw as per AS 3566-2002 Class 3 fasteners with neoprene/EPDM washers. The sheet will have coating of minimum 20 microns of painting over corrosion inhibiting primer (min 5 micron) on top side & standard backing coat on reverse side. All penetrations and laps shall be sealed with silicon or equivalent sealants while laying the sheet. End overlap wherever required shall be minimum 150 mm & side lap are full rib as per manufacture catalogues. Sqm 500.00 0.00

9 Cleaning the roof top, rain water gutter, under ground storm water drainage including picking up and removing spoil and all loose material laying on the roof removing vegetation leaves under ground storm water drainage chambers etc which obstruct flow of rain water through, gutters, spouts pipes under ground storm water drainage, chambers and keeping the roofs of factory area clean throughout.(Required mandays to be engaged as per direction of EIC/SIC) Mandays 250.00 0.00

10 Maintenance of roofs of any type in factory area by attending repairs during rainy season or as directed etc completes as specified and as directed or any other type of water proofing method as directed (Waterproofing membrane material & cold emulsion will be supplied by HAL free of cost and will be issued to contractor from HAL store as and when need arises .Contractor needs to transport these materials to the work site, at his expenses . All the tools, equipments, implements is to be provide by contractor for this work at his cost and the expenses to be included in his quoted rate accordingly. (Only male labours who can physical fit for this type of work can be engagged ) (Required mandays to be engaged as per direction of EIC/SIC)- For All type of repair/ patch up work Mandays 250.00 0.00

11 Providing and fixing in position 6mm Asbestos Cement corrugated/ semi- corrugated sheet for roofing/cladding including fixing with J/L hook. The item also include nylone net covering /platform, .safety ladders or other suitable devices. whatsoever required for safe working at any height and level etc complete as specified and as directed by EIC Sqm 300.00 0.00

12 Providing and fixing in position 6mm Asbestos cement north light curves to suite asbestos cement sheets. Fixed with seam bolts and nuts in including fixing with J/L hook .The item also include necessary scaffolding nylon net covering /platform safety ladders or other suitable devices. whatsoever required for safe working at any high and level etc complete as specified and as directed by EIC Rm 50.00 0.00

13 Providing and fixing in position 6mm Asbestos cement ridges to suite asbestos cement sheets. Fixed with seam bolts and nuts in including fixing with J/L hook .The item also include necessary scaffolding nylon net covering /platform safety ladders or other suitable devices. whatsoever required for safe working at any high and level etc complete as specified and as directed by EIC Rm 50.00 0.00

14 Supplying APP modified polimeric felt (two layers)1.5 mm thick self adhesive membrane of aproved quality as specified and directed. Sqm 100.00 0.00

15 Supplying bitumen cationic cold application medium setting as per IS 8887/1995 of approved quality as specified and directed. Kg 800.00 0.00

16 Supplying Tar Plastic of approved brand and quality as specified and as directed Kg 100.00 0.00

17 Supplying Damp proof of water proofing chemical of approved brand (Asian etc) and quality etc complete as specified and as directed by EIC Lit. 400.00 0.00

18 Supplying UV stabilised 2.00 mm thick corrugated FRP sheet having as described above and as directed by Engineer In Charge. Sqm 100.00 0.00

Total in Rupees 0.00

Add : IGST/(CGST+SGST) @ 18.00% 0.00

Grand total in Rupees inclusive of all taxes/duties 0.00

Amount in words

33 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

Total in Rupees

Add : IGST/(CGST+SGST) @ 18.00%

Grand total in Rupees inclusive of all taxes/duties

Amount in words

2 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.

3 Special Notes

supervisor is not required for this works.

1 Defect liabillity clause is not applicable to this work.

Note: (i) 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 (if any), 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.

HINDUSTAN AERONAUTICS LIMITED

AIRCRAFT OVERHAUL DIVISION, NASHIK

Pre-Qualification Profile

Tender Ref No. or Contract No.: NK/FW/C-1608/2024-25

Name of Work: Repair and Maintenance AC sheet and RCC roof buildings" inside the factory premises areas during monsoon period, HAL Nashik.

Estimated Amount in Rs. Lakhs: 28.12

Tender Notice no.: NK/FW/543/2024-25

Name of the Individual / Firm / Company: * Mandatory

Sl.No Description Details Remarks

A Essential/ Prequalification Criteria

1.1 Annual Turnover: Average annual financial turn over during the last 3 years (Financial Year), ending 31st March 2023 of the previous financial year /Accounting year [ should not be less than 30% of Amount put to tender] i.e Rs. In Lakhs 8.44

Financial YEAR Turn over (Rs. In Lakhs) Remarks

2020-21 Audited copies and Audit report by CA with UDIN of financial documents for last three (3) years Viz.Balance sheet, P &L account, Supporting Schedules and notes to account.

Average Annual Turnover of last Three Financial Years Rs. 0.00 Not meeting eligible criteria

1.2 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) 11.25

Name of Bank & Branch Issued Related Document to be Uploaded to eProcurement Portal.

Date of Issue [DD-MM-YYYY]:

Value (Rs. In Lakhs) Not meeting eligible criteria

1.3 Experience:

Experience of having successfully completed similar works (As per Annexure-A of tender notice.) 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. OR (ii) TWO similar completed works each costing not less than the amount equal to 50% of the estimated cost. OR (iii) ONE similar completed work each costing not less than the amount equal to 80% of Amount put to the tender.

Completed similar works during last 7 years You are Not Eligible

Work No I Type of Work: [ Incase of private works the same shall be supported with TDS certificate] Related Document to be Uploaded to eProcurement Portal.

Brief Description of Work:

Completed value of Work in `Lakh:

Date of Commencement of Work [DD/MM/YYYY]:

Date of Actual Completion of Work[DD/MM/YYYY]:

You are Not Eligible

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.

Brief Description of Work:

Completed value of Work in `Lakh:

Date of Commencement of Work [DD/MM/YYYY]:

Date of Actual Completion of Work[DD/MM/YYYY]:

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.

Brief Description of Work:

Completed value of Work in `Lakh:

Date of Commencement of Work [DD/MM/YYYY]:

Date of Actual Completion of Work[DD/MM/YYYY]:

1.4 GSTIN Registration Number. Registration certificate to be uploaded

1.5 ESIC Registration Number Registration certificate to be uploaded

1.6 EPF Registration Number Registration certificate to be uploaded

1.7 Earnest Money Deposit (EMD) Related document to be scanned and uploaded to e-procurement portal and original one to be submitted to the address mentioned in NIT

1.8 License for execution of Electrical works and other specialized works from the concerned authorities /organizations/bodies (applicable for Electrical works combined with Civil works) Not Applicable Related Document to be Uploaded to e-procurement portal. i.e License or undertaking

2.1 ( C) (i) Undertaking Annexure-L Related Document to be Uploaded to e-procurement portal.

2.1 Documents to be uploaded along with tender

2.1.1 Details of Constitution or Legal Status such as certificate of incorporation, shops and establishments, etc., Related Document to be Uploaded to eProcurement Portal.

2.1.2 Address for correspondence

2.1.3 Contact details

Contact person name

Ph. No. with STD code

FAX No. with STD code

2.1.4 PAN No. Related Document to be Uploaded to eProcurement Portal.

2.1.5 I.T Returns for past 03 years (Assesment Year)

2021-22 Related documents to be uploaded in eprocurement portal.

2.1.6 Details of person holding the power of Attorney.

Name Related documents to be uploaded in eprocurement portal.

Ph. No. with STD code

2.1.7 Bank(s) details: [Copy of the cheque leaf to be uploaded]

Bank Account No. 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.

Name of the Bank

Type of Account

3.0 Acceptance by party for Scope of work as per BOQ and Tender terms & conditions Accepted

4.0 DECLARATION

a 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 Accepted

b 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. Accepted