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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
Refer Docs
Closing Date
5 Dec 2024, 5:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Engine Division, Bangalore
HINDUSTAN AERONAUTICS LIMITED Engine Division Bangalore
JOB WORK
17610
C-41011642-1
IMM
Bangalore Complex- Engine Divn
₹0
Exempted
5 Dec 2024
13 Nov 2024
13 Nov 2024
5 Dec 2024
ROUTING - 2421710100 BEADING CENTRE -1
Operation No Operation Desc Note Text Scope
10 INSPECTION INSPECT RAW MATERIAL SUPPLY CONDITION & RECORD HARDNESS IN SUPPLY CONDITION. MANUFACTURING INSPECTION
20 BENCH CLEAN THE SHEET THOROUGHLY WITH TRICHLORO ETHYLENE AND LOAD TO LASER CUTTING MACHINE SUB CONTRACT
30 LASER CUTTING CARRY OUT THE PROGRAMME, TO PROVE OUT FOR ONE PART ONLY LASER CUTTING M/C SUB CONTRACT
40 LASER CUTTING REF OPN DRG 2421710100/P1 LASER CUTTING M/C$ SUB CONTRACT
50 BENCH DRESS AND DEBURR & REMOVE RECAST LAYER THOROUGHLY BENCH SUB CONTRACT
60 INSPECTION INSPECT SUB CONTRACT
70 FLY PRESS REF OPN DRG 2421710100/P2 SUB CONTRACT
80 INSPECTION INSPECT SUB CONTRACT
90 FLY PRESS REF OPN DRG 2421710100/P2 SUB CONTRACT
100 INSPECTION INSPECT SUB CONTRACT
110 FLY PRESS REF OPN DRG 2421710100/P3 SUB CONTRACT
120 INSPECTION INSPECT SUB CONTRACT
130 BENCH REF OPN DRG 2421710100/P3 SUB CONTRACT
140 MILLING REF OPN DRG 2421710100/P4 SUB CONTRACT
150 BENCH UNLOAD CERROBAND ,BEFORE DEBURR BENCH SUB CONTRACT
160 BENCH DRESS AND DEBURR SUB CONTRACT
170 INSPECTION INSPECT SUB CONTRACT
180 BENCH REF OPN DRG 2421710100/P5 SUB CONTRACT
190 INSPECTION INSPECT MANUFACTURING INSPECTION
200 CRACK TEST PREPARE FOR CRACK TEST PROCESS SHOP
210 INSPECTION INSPECT FOR CRACKS MANUFACTURING INSPECTION
220 FINAL INSPECTION FINAL INSPECT AND IDENTIFY REF.COMP.DRG.2421710100 MANUFACTURING INSPECTION
230 STORE CREDIT SEND THE PARTS FOR PACKING WITH STORE RECEIPT PROGRESS
235 PACKING PRESERVE & PACK AS PER HQI-T-008 CLASS-03 PACKING
240 INSPECTION INSPECT PACKING MANUFACTURING INSPECTION
250 PROGRESS SEND TO STORES PROGRESS
ROUTING - 2421710110 BEADING CENTRE -2
Operation No Operation Desc Note Text Scope
10 INSPECTION INSPECT RAW MATERIAL SUPPLY CONDITION & RECORD HARDNESS IN SUPPLY CONDITION. MANUFACTURING INSPECTION
20 BENCH CLEAN THE SHEET THOROUGHLY WITH TRICHLORO ETHYLENE AND LOAD TO LASER CUTTING MACHINE SUB CONTRACT
30 LASER CUTTING CARRY OUT THE PROGRAMME, TO PROVE OUT FOR ONE PART ONLY LASER CUTTING M/C SUB CONTRACT
40 LASER CUTTING REF OPN DRG 2421710110/P1$LASER CUTTING M/C$ SUB CONTRACT
50 BENCH DEBURR SUB CONTRACT
60 INSPECTION INSPECT SUB CONTRACT
70 FLY PRESS REF OPN DRG 2421710110/P2 SUB CONTRACT
80 INSPECTION INSPECT SUB CONTRACT
90 FLY PRESS REF OPN DRG 2421710110/P2 SUB CONTRACT
100 INSPECTION INSPECT SUB CONTRACT
110 FLY PRESS REF OPN DRG 2421710110/P3 SUB CONTRACT
120 MILLING REF OPN DRG 2421710110/P4 SUB CONTRACT
130 BENCH REF OPN DRG 2421710110/P3 SUB CONTRACT
135 BENCH DRESS AND DEBURR AND MAINTAIN HEIGHT TO 3mm BY FILING & DRESSING REF OPN 2421710110/P3 BENCH SUB CONTRACT
140 MILLING REF OPN DRG 2421710110/P4 SUB CONTRACT
150 BENCH UNLOAD CERROBAND ,BEFORE DEBURR SUB CONTRACT
160 BENCH DRESS AND DEBURR SUB CONTRACT
170 INSPECTION INSPECT SUB CONTRACT
180 BENCH REF OPN DRG 2421710110/P5 SUB CONTRACT
190 INSPECTION INSPECT MANUFACTURING INSPECTION
200 CRACK TEST PREPARE FOR CRACK TEST PROCESS SHOP
210 INSPECITON INSPECT FOR CRACKS MANUFACTURING INSPECTION
220 FINAL INSPECTION FINAL INSPECT AND IDENTIFY REF.COMP.DRG.2421710110 MANUFACTURING INSPECTION
230 STORE CREDIT SEND THE PARTS FOR PACKING WITH STORE RECEIPT PROGRESS
235 PACKING PRESERVE & PACK AS PER HQI-T-008 CLASS-03 PACKING
240 INSPECTION INSPECT PACKING MANUFACTURING INSPECTION
250 PROGRESS SEND TO STORES PROGRESS
ROUTING - 2421710120 BEADING SIDE-1
Operation No Operation Desc Note Text Scope
10 SHOP PROGRESS WITHDRAW RAW MATL. FROM STORES AS PER DRG.REQUIREMENT PROGRESS
20 BENCH CLEAN THE SHEET THOROUGHLY WITH TRICHLORO ETHYLENE AND LOAD TO LASER CUTTING MACHINE SUB CONTRACT
30 LASER CUTTING CARRY OUT THE PROGRAMME, TO PROVE OUT FOR ONE PART ONLY LASER CUTTING M/C SUB CONTRACT
40 LASER CUTTING REF OPN DRG 2421710120/P1$LASER CUTTING M/C$ SUB CONTRACT
50 BENCH DEBURR SUB CONTRACT
60 INSPECTION INSPECT SUB CONTRACT
70 FLY PRESS REF OPN DRG 2421710120/P2 SUB CONTRACT
80 INSPECTION INSPECT SUB CONTRACT
90 FLY PRESS REF OPN DRG 2421710120/P2 SUB CONTRACT
100 INSPECTION INSPECT SUB CONTRACT
110 FLY PRESS REF OPN DRG 2421710120/P3 SUB CONTRACT
120 INSPECTION INSPECT SUB CONTRACT
130 BENCH REF OPN DRG 2421710120/P3 SUB CONTRACT
140 BENCH REF OPN DRG 2421710120/P4 SUB CONTRACT
150 INSPECTION INSPECT SUB CONTRACT
160 BENCH REF OPN DRG 2421710120/P5 SUB CONTRACT
170 INSPECTION INSPECT MANUFACTURING INSPECTION
180 CRACK TEST PREPARE FOR CRACK TEST PROCESS SHOP
190 INSPECITON INSPECT FOR CRACKS MANUFACTURING INSPECTION
200 FINAL INSPECTION FINAL INSPECT AND MARK PART No.AS PER .COMP.DRG. MANUFACTURING INSPECTION
210 STORE CREDIT SEND THE PARTS FOR PACKING WITH STORE RECEIPT PROGRESS
215 PACKING PRESERVE & PACK AS PER HQI-T-008 CLASS-03 PACKING
220 INSPECTION INSPECT PACKING MANUFACTURING INSPECTION
230 PROGRESS SEND TO STORES PROGRESS
ROUTING - 2421710130 BEADING SIDE-2
Operation No Operation Desc Note Text Scope
10 SHOP PROGRESS WITHDRAW RAW MATL. FROM STORES AS PER DRG.REQUIREMENT PROGRESS
20 BENCH CLEAN THE SHEET THOROUGHLY WITH TRICHLORO ETHYLENE AND LOAD TO LASER CUTTING MACHINE SUB CONTRACT
30 LASER CUTTING CARRY OUT THE PROGRAMME, TO PROVE OUT FOR ONE PART ONLY LASER CUTTING M/C SUB CONTRACT
40 LASER CUTTING REF OPN DRG 2421710130/P1 $LASER CUTTING M/C$ SUB CONTRACT
50 BENCH DEBURR SUB CONTRACT
60 INSPECTION INSPECT SUB CONTRACT
70 FLY PRESS REF OPN DRG 2421710130/P2 SUB CONTRACT
80 INSPECTION INSPECT SUB CONTRACT
90 FLY PRESS REF OPN DRG 2421710130/P2 SUB CONTRACT
100 INSPECTION INSPECT SUB CONTRACT
110 FLY PRESS REF OPN DRG 2421710130/P3 SUB CONTRACT
120 INSPECTION INSPECT SUB CONTRACT
130 BENCH REF OPN DRG 2421710130/P3 SUB CONTRACT
140 BENCH REF OPN DRG 2421710130/P4 SUB CONTRACT
150 INSPECTION INSPECT SUB CONTRACT
160 BENCH REF OPN DRG 2421710130/P5 SUB CONTRACT
170 INSPECTION INSPECT MANUFACTURING INSPECTION
180 CRACK TEST PREPARE FOR CRACK TEST PROCESS SHOP
190 INSPECITON INSPECT FOR CRACKS MANUFACTURING INSPECTION
200 FINAL INSPECTION FINAL INSPECT AND MARK PART No.AS PER .COMP.DRG. MANUFACTURING INSPECTION
210 STORE CREDIT SEND THE PARTS FOR PACKING WITH STORE RECEIPT PROGRESS
215 PACKING PRESERVE & PACK AS PER HQI-T-008 CLASS-03 PACKING
220 INSPECTION INSPECT PACKING MANUFACTURING INSPECTION
230 PROGRESS SEND TO STORES PROGRESS
ROUTING - Q95026 MESH
Operation No Operation Desc Note Text Scope
10 SHOP PROGRESS WITH DRAW THE RAW MATL.( MESH) FROM STORE AS PER DRG. REQUIREMENT PROGRESS
20 INSPECTION INSPECT AND ENSURE THAT SUPPLIED MESH CONFIGERATION AS PER DRG. REQUIREMENT INSPECTION MANUFACTURING INSPECTION
30 BENCH ( HAND SHEAR) REF OPN DRG Q95026/P1 SUB CONTRACT
40 INSPECTION INSPECT SUB CONTRACT
50 BENCH REF OPN DRG Q95026/P2 SUB CONTRACT
60 INSPECTION INSPECT (PROFILE TEMPLATE SHH 103500 & SHH 103600) INSPECTION MANUFACTURING INSPECTION
70 INSPECTION FINAL INSPECT AND TAG AS PER DRG. REQUIREMENT SL.NO:_______ ACC.NO:_________ SC.NO:_________ MANUFACTURING INSPECTION
80 PACKING PACKING AS PER HQI-Q-015 AND PRESERVE PACKING
90 INSPECTION INSPECT PACKING MANUFACTURING INSPECTION
100 PROGRESS CREDIT TO STORE SHOP PROGRESS PROGRESS
ROUTING - Q95021 SUB ASSY OF BEADINGS AND MESH
Operation No Operation Desc Note Text Scope
10 SHOP PROGRESS WITH DRAW THE DETAIL PARTS FROM STORES AS PER BILL OF MATL.. AND LATEST DRG. ISSUE AS PER DRG. REQUIREMENT SHOP PROGRESS PROGRESS
20 INSPECTION INSPECT AND ENSURE THAT SUPPLIED DETAIL PARTS AS PER DRG REQUIREMENT INSPECTION MANUFACTURING INSPECTION
25 SHOP PROGRESS SEND THE RAW MATERIAL TO VENDOR SITE PROGRESS
40 BENCH REF OPN DRG Q95021/P1 BENCH SUB CONTRACT
50 BRAZING & SOLDERING REF OPN DRG Q95021/P1 BRAZING UNIT SHEET METAL & WELDING
60 INSPECTION INSPECT AND ENSURE THAT WIRE THREAD OF THE MESH TO BE COMPLETELY TOUCHES THE BOTTOM PORTION OF THE BEADING INSPECTION SUB CONTRACT
80 BENCH REF OPN DRG Q95021/P2 (Q95026 & 2421710120) BENCH SUB CONTRACT
90 BRAZING & SOLDERING REF OPN DRG Q95021/P2 BRAZING UNIT SHEET METAL & WELDING
100 INSPECTION INSPECT FOR BRAZING, CHECK FOR DIA 12mm HOLE POSITION FOR DRG REQUIREMENT INSPECTION SUB CONTRACT
110 BENCH REF OPN DRG Q95021/P3 (Q95026 & 2421710100) BENCH SUB CONTRACT
120 BRAZING & SOLDERING REF OPN DRG Q95021/P3 BRAZING UNIT SHEET METAL & WELDING
130 INSPECTION INSPECT & ENSURE FOR BRAZE JOINT BETWEEN LEFT SIDE BEADING & CENTRE BEADING. INSPECTION SUB CONTRACT
140 BENCH REF OPN DRG Q95021/P4(Q95026 & 2421710110) BENCH SUB CONTRACT
150 BRAZING & SOLDERING REF OPN DRG Q95021/P4 BRAZING UNIT SHEET METAL & WELDING
160 BENCH DRESS AND REMOVE EXTRA MATL. FROM BRAZED AREA AND SUIT TO FIXTURE SET 013A AS PER DRG. REQUIREMENT. BENCH SUB CONTRACT
170 INSPECTION INSPECT & ENSURE FOR BRAZE JOINT BETWEEN LEFT SIDE BEADING & CENTRE BEADING. INSPECTION MANUFACTURING INSPECTION
180 CRACK DETECT PREPARE FOR CRACK TEST PROCESS SHOP PROCESS SHOP
190 INSPECTION CHECK FOR CRACKS AS PER .................................. INSPECTION MANUFACTURING INSPECTION
200 FINAL INSPECTION FINAL INSPECT AS PER Q95021/P5 AND MARK PART No. AS PER COMPONENT DRG. MANUFACTURING INSPECTION
210 PACKING PACK AND PRESERVE AS PER HQI-T-008 CLASS-02 $PACKING SECTION$ PACKING
220 INSPECTION INSPECT PACKING $INSPECTION$ MANUFACTURING INSPECTION
230 STORE CREDIT CREDIT TO STORES SHOP PROGRESS PROGRESS
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
raw.json
RAW_JSON
Q 95021-P1-1.pdf
TENDER_DOCUMENT • 1.64 MB
Q-95021-P1-2.pdf
TENDER_DOCUMENT • 1.55 MB
Q-95021-P2-1.pdf
TENDER_DOCUMENT • 1.60 MB
Q-95021-P2-2.pdf
TENDER_DOCUMENT • 1.55 MB
Q-95021-P3-1.pdf
TENDER_DOCUMENT • 1.59 MB
Q-95021-P3-2.pdf
TENDER_DOCUMENT • 1.54 MB
Q-95021-P4-1.pdf
TENDER_DOCUMENT • 1.57 MB
Q-95021-P4-2.pdf
TENDER_DOCUMENT • 1.54 MB
Q-95021-P5.pdf
TENDER_DOCUMENT • 0.05 MB
2421710100-P1.pdf
TENDER_DOCUMENT • 0.70 MB
2421710100-P2.pdf
TENDER_DOCUMENT • 0.82 MB
2421710100-P3.pdf
TENDER_DOCUMENT • 0.86 MB
2421710100-P4.pdf
TENDER_DOCUMENT • 0.76 MB
2421710100-P5.pdf
TENDER_DOCUMENT • 0.74 MB
2421710100-P6 only for Out Soursing ref.pdf
TENDER_DOCUMENT • 0.59 MB
2421710110-P1.pdf
TENDER_DOCUMENT • 0.69 MB
2421710110-P2.pdf
TENDER_DOCUMENT • 0.83 MB
2421710110-P3.pdf
TENDER_DOCUMENT • 0.83 MB
2421710110-P4.pdf
TENDER_DOCUMENT • 0.75 MB
2421710110-P5.pdf
TENDER_DOCUMENT • 0.77 MB
2421710110-P6 only for Out Soursing ref.pdf
TENDER_DOCUMENT • 0.42 MB
2421710120.pdf
TENDER_DOCUMENT • 0.99 MB
2421710120-P6 only for Out Soursing ref.pdf
TENDER_DOCUMENT • 0.45 MB
2421710130.pdf
TENDER_DOCUMENT • 1.00 MB
2421710130-P6 only for Out Soursing ref.pdf
TENDER_DOCUMENT • 0.44 MB
Q95026-P1.pdf
TENDER_DOCUMENT • 1.15 MB
Q95026-P2.pdf
TENDER_DOCUMENT • 1.02 MB
Routing.xlsm
TENDER_DOCUMENT • 0.05 MB
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