CONSTRUCTION OF SHED OVER PLATFORM AND OTHER ALLIED WORKS FOR VEGETABLE VENDORS AT JAGANNATH MARKET.

NAME OF WORK CONSTRUCTION OF SHED OVER PLATFORM AND OTHER ALLIED WORKS FOR VEGETABLE VENDORS AT JAGANNATH MARKET.

LINE NO. KPTCC/W/566

VALUE OF THE WORK (IN LAKHS) 52.70

NAME OF THE AGENCY

I EXPERIENCE DETAILS

A ONE WORK OF 80% VALUE ( IN LAKHS) 42.16

NAME OF THE WORK ISSUING AGENCY/ AURHORITY DATE OF ISSUE WORK ORDER VALUE ACTUAL WORK COMPLETED VALUE ACTUAL DATE OF COMPLETEION E-MAIL ID OF ISSUING AGENCY/ AUTHORITY CONTACT NO. OF OFFICE REMARKS

B TWO (02) WORKS OF 50% VALUE EACH ( IN LAKHS) 26.35

NAME OF THE WORK ISSUING AGENCY/ AURHORITY DATE OF ISSUE WORK ORDER VALUE ACTUAL WORK COMPLETED VALUE ACTUAL DATE OF COMPLETEION E-MAIL ID OF ISSUING AGENCY/ AUTHORITY CONTACT NO. OF OFFICE REMARKS

C THREE (03) WORKS OF 40% VALUE EACH ( IN LAKHS) 21.08

NAME OF THE WORK ISSUING AGENCY/ AURHORITY DATE OF ISSUE WORK ORDER VALUE ACTUAL WORK COMPLETED VALUE ACTUAL DATE OF COMPLETEION E-MAIL ID OF ISSUING AGENCY/ AUTHORITY CONTACT NO. OF OFFICE REMARKS

II DETAILS OF SOLVENCY CERTIFICATE

MINIMUM 40% OF ESTIMATED COST ( IN LAKHS) 21.08

ISSUING BANK & BRANCH NAME CERTIFICATE NO. ISSUING DATE VALUE OF SOLVENCY VALID FROM VALID TO E-MAIL ID OF ISSUING BANK NAME & CONTACT NO. OF ISSUING OFFICIAL REMARKS

HINDUSTAN AERONAUTICS LIMITED

KORAPUT DIVISION

CENTRAL CONTRACT CELL

BILL OF QUANTITIES FOR THE WORK OF "CONSTRUCTION OF SHED OVER PLATFORM AND OTHER ALLIED WORKS FOR VEGETABLE VENDORS AT JAGANNATH MARKET"

LINE NO : KPTCC/W/566

NAME OF THE AGENCY :

Sl. No. DSR-2023 Ref No. Description of work Quantity Unit Rate Amount

1 2.8.1 Earth work in excavation for all kind of soil by mechanical means (Hydraulic excavator) / manual means in foundation trenches or drains (not exceeding 1.5 m in width or 10 sqm on plan), including dressing of sides and ramming of bottoms, for all lift, including getting out the excavated soil and disposal of surplus excavated soil as directed, within a lead of 50 m. etc. all complete as per specification and direction of Engineer In Charge. 60.75 Cum ₹ 218.74 ₹ 13,288.46

2 15.2.1 Demolishing cement concrete nominal concrete 1:3:6 or richer mix (i/c equivalent design mix) manually/ by mechanical means including disposal of material within 50 metres lead etc. as per direction of Engineer-in-charge. 13.50 Cum ₹ 2,045.59 ₹ 27,615.47

3 2.25 Labour charges for Filling available excavated earth (excluding rock) in trenches, plinth, sides of foundations etc. In layers not exceeding 20 cm in depth, consolidating each deposited layer by ramming and watering, lead up to 50m and for all lift etc. all complete as per specification and direction of Engineer In Charge. 75.00 Cum ₹ 164.71 ₹ 12,353.25

4 2.27 Supplying and filling in plinth with sand under floors, including watering, ramming, consolidating and dressing etc. all complete as per direction and specification of Engineer In Charge. 20.24 Cum ₹ 1,784.66 ₹ 36,121.52

5 4.1.8 Providing and laying in position cement concrete of 1:4:8 (1 Cement : 4 coarse sand(zone-III) : 8 graded stone aggregate 40 mm nominal size ) 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. 40.47 Cum ₹ 5,724.37 ₹ 231,665.25

6 5.1.2 Providing and laying in position reinforced cement concrete 1:1.5:3 (1 cement : 1.5 coarse sand (zone-III) derived from natural sources : 3 graded stone aggregate 20 mm nominal size derived from natural sources) excluding the cost of centering, shuttering, finishing and reinforcement - All work up to plinth level etc. all complete as per specification and direction of Engineer In Charge. 25.50 Cum ₹ 7,601.47 ₹ 193,837.49

7 5.9.1 Centering and shuttering including strutting, propping etc. and removal of form for the same for foundations, footings, bases of columns, etc. for mass concrete etc. all complete as per direction of Engineer in charge. 240.00 Sqm ₹ 329.54 ₹ 79,089.60

8 5.22.6 Supplying carrying to site all approved materials and placing in positions steel reinforcement Thermo-Mechanically Treated bars of grade Fe-500D or more for R.C.C. work including straightening, cutting,bending, placing in position and binding etc. all complete as per specification and direction of Engineer In Charge. 1785.00 Kg ₹ 90.63 ₹ 161,774.55

9 10.16.1 Steel work in built up tubular (round, square or rectangular hollow tubes etc.) trusses etc., including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer, including welding and bolted with special shaped washers, hot finished welded type tubes etc. all complete as per specification and direction of Engineer In Charge. 16377.76 Kg ₹ 163.36 ₹ 2,675,470.87

10 10.19 Providing and fixing mild steel round holding down bolts with nuts and washer plates etc. all complete as per specification and direction of Engineer In Charge. 720.48 Kg ₹ 81.68 ₹ 58,848.81

11 12.50 Providing and fixing precoated galvanised iron profile sheets (size, shape and pitch of corrugation as approved by Engineer-in-Charge) of total coated thickness 0.50mm (base metal of minimum 0.45mm thickness with total coating thickness of 0.05mm) with zinc coating 120 grams per sqm as per IS: 277, in 240 mpa steel grade, 5-7 microns epoxy primer on both side of the sheet and polyester top coat 15-18 microns. Sheet should have protective guard film of 25 microns minimum to avoid scratches during transportation and should be supplied in single length upto 12 metre or as desired by Engineer-in-charge. The sheet shall be fixed using self drilling /self tapping screws of size (5.5x 55 mm) with EPDM seal, complete upto any pitch in horizontal/ vertical or curved surfaces, excluding the cost of purlins, rafters and trusses and including cutting to size and shape wherever required etc. all complete as per specification and direction of Engineer In Charge. 680.80 Sqm ₹ 620.71 ₹ 422,579.37

12 12.51.1 Providing and fixing precoated galvanised steel sheet roofing ridges plain (500-600mm) of total coated thickness 0.50mm (base metal of minimum 0.45mm thickness with total coating thickness of 0.05mm) with Zinc coating 120 grams per sqm as per IS: 277, in 240 mpa steel grade, 5-7 microns epoxy primer on both side of the sheet and polyester top coat 15-18 microns using self drilling/ self tapping screws etc. all complete as per specification and direction of Engineer In Charge. 58.00 Rmt ₹ 447.35 ₹ 25,946.30

13 12.51.5 Providing and fixing precoated galvanised steel sheet roofing Crimp curve of total coated thickness 0.50mm (base metal of minimum 0.45mm thickness with total coating thickness of 0.05mm) with Zinc coating 120 grams per sqm as per IS: 277, in 240 mpa steel grade, 5-7 microns epoxy primer on both side of the sheet and polyester top coat 15-18 microns using self drilling/ self tapping screws etc. all complete as per specification and direction of Engineer In Charge. 112.20 Sqm ₹ 417.44 ₹ 46,836.77

14 13.61.1 Two or more coats painting on new work with synthetic enamel paint of approved brand and manufacture to give an even shade with preparation of surface etc. all complete as per specification and direction of Engineer In Charge. 677.34 Sqm ₹ 131.01 ₹ 88,738.31

15 6.34.1 Brick work with non modular fly ash bricks confrming to IS : 12894 class designation 10 average compressive strength in super structure above plinth level up to floor V level in Cement mortar 1:4 (1 cement : 4 coarse sand) etc. all complete as per specification and direction of Engineer In Charge. 25.77 Cum ₹ 7,531.39 ₹ 194,083.92

16 13.5.1 Plastering with 15 mm thick cement plaster on rough side of single or half brick wall of mix 1:4 (1 cement: 4 coarse sand) etc. all complete as per specification and direction of Engineer In Charge. 224.10 Sqm ₹ 346.01 ₹ 77,540.84

17 4.1.3 Providing and laying in position cement concrete of 1:2:4 (1 cement: 2 coarse sand (zone-III) derived from natural sources : 4 graded stone aggregate 20 mm nominal size derived from natural sources 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. 12.50 Cum ₹ 6,620.59 ₹ 82,757.38

Sub Total Works Amount ₹ 4,428,548.16

I / We hereby quote percentage above (+) or below (-) the Estimated cost 0.00% ₹ 0.00

Sub Total Works Amount ₹ 4,428,548.16

ADD GST @ 18% (( IGST18%) or (CGST @ 9% +SGST@ 9%)), Whichever is applicable ₹ 797,138.67

GRAND TOTAL ₹ 5,269,972.31

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. (iii) Regarding Specification of any item, Concerned DSR no is final & binding on all & the item has to be executed as per the same. The agency has to go through the same before bidding

GOODS AND SERVICE TAX

A Registration, HSN / SAC Code & GST Rate

1 Bidder should indicate GSTIN No. (Copy of GST registration to be enclosed) and PAN No. (copy of PAN to be enclosed).

2 Tender will be considered/ accepted, if & only if the vendor has a valid GST Registration No

3 Central Tax/ State Tax/ Integrated Tax/ Union Territory tax to be quoted as per GST Law

4 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

5 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

B Invoicing & Payment

6 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, Koraput 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

7 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, Koraput Division.

iv. Submission of proof of payment of GST to HAL, Koraput Division.

v. Receipt of goods / services by HAL Koraput Division.

vi. Availment of Input Tax Credit by HAL, Koraput Division .

C Input Tax Credit

8 In case GST credit is delayed/ denied to HAL, Koraput 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, Koraput Division, GST amount shall be recoverable from Vendor along with interest & penalty levied/ leviable on HAL, Koraput Division, as the case may be

9 In case vendor delays declaring such invoice in his return and GST credit availed by HAL, Koraput Division is denied or reversed subsequently as per GST law, GST amount paid by HAL, Koraput Division towards such ITC reversal as per GST law shall be recoverable from vendor/contractor along with interest & penalty levied/ leviable on HAL, Koraput Division.

10 In case of discrepancy in the data uploaded by supplier in the GSTN portal or in case of any incomplete work/service, then HAL, Koraput 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).

11 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.

D Penalty for Non-compliance of GST Act

12 Penalty amount so determined along with GST if applicable thereon shall be recovered from the contractor.

E Anti-profiteering Measure .

13 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.

F Other Provision

14 In case any changes in taxes and duties as per Gov. Notification (including GST), the same shall be applicable from time to time.

G Allottment of quarters

15 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.