Epoxy flooring and bands in various SU-30ROH shops *099,203 old shop, 069,062 etc.* in factory area at HAL Nasik.

HINDUSTAN AERONAUTICS LIMITED AIRCRAFT OVERHAUL DIVISION NASHIK

Name of Work: “Epoxy Flooring & bands in Various Su-30 ROH Shops (099, 203 old shop, 069, 062 etc.) in factory area at HAL Nasik."

Tender No.:NK/FW/C-1584A/2024-25

NIT NO. : NK/FW/542/2024-25

Estimate Value : Rs. 360.87 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.

1 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. Sqm 35500.00 0.00

2 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. Sqm 35500.00 0.00

3 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. Sqm 13600.00 0.00

4 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. Sqm 35500.00 0.00

5 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. Sqm 900.00 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: (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 (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-1584A/2024-25

Name of Work: Epoxy flooring and bands in various SU-30ROH shops (099,203 old shop, 069,062 etc.) in factory area at HAL Nasik

Estimated Amount in Rs. Lakhs: 360.87

Tender Notice no.: NK/FW/542/2024-25

Name of the Individual / Firm / Company: * Mandatory

Sl.No Description Details Remarks

1.0 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 108.26

Financial YEAR Turn over (Rs. In Lakhs) Remarks

2018-19 Audited copies and Audit report by CA with UDIN of financial documents for last five (5) 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) 144.35

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 Bid Capacity ( 2AN-B)

b) Value of the work executed in last five Financial years (Financial year wise) Values (Rs. in Lacs) (Required for bid capacity calculation)

2018-19 Related documents to be uploaded in eprocurement portal.

A = maximum value of works executed in any one year during last five years of which will be brought to current price level by applying a weightage of 10 % per year. Value of works executed during last five years shall be certified by Chartered Accountant and shall be considered for evaluation. 0.00

c) B = value at current price level of existing commitment and ongoing works to be completed in the next ‘N’ years (i.e 06 Months). (Authority:- Ministry of Statistics & Programme Implementation Guidelines Vide DO No 11025/28/2001 Dt. 7-11-01, Standard General Conditions for Domestic Contracts, as per Clause 4.6) Balance Value of the existing commitments and on-going works (Works in hand/in progress) to be completed in the next six (06) months. Related documents to be uploaded in eprocurement portal.

Available bid Capacity (2AN-B) 0.00 Not meeting eligible criteria

1.8 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

1.9 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 udertaking

1.9.1 Undertaking Annexure L Related Document to be Uploaded to eProcurement 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 Bank Balance statement for last three months. Related documents to be uploaded in eprocurement portal.

2.1.7 Details of latest overdraft facilities available with the agencies. Related documents to be uploaded in eprocurement portal.

2.1.8 Details of plant & machinery for the work. Related documents to be uploaded in eprocurement portal.

2.1.9 Proposed work completion schedule in the form of bar- chart. Related documents to be uploaded in eprocurement portal.

2.1.10 Details of person holding the power of Attorney.

Name Related documents to be uploaded in eprocurement portal.

Ph. No. with STD code

2.1.11 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