Hindustan Aeronautics Limited Tender
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Description
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Contact
Tender Id
W-47/23-24Tender No
W-47/23-24Tender Authority
Hindustan Aeronautics Limited ViewPurchaser Address
-Website
http://https://hal-india.co.in/
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Documents
BOQ Items
CONCRETE WORK
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Supplying, carrying to site all approved materials, providing and laying RCC (1:1.5:3), Nominal mix using 20 mm graded aggregate etc for the floowing RCC strcutures excluding the cost of providing centering and scaffolding and the cost of steel reinforcement which will be measured and paid separately but including mechanical mixing, transporting and placing at all lifts / leads, vibrating, compacting, levelling, dewatering, curing, finishing fair etc. all complete as per specification and direction of Engineer-in-charge.
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Column, Plinth beam etc.
15.11
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Flooring
39
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Supplying, carrying to site all approved materials, providing and laying required thickness of PCC (1:4:8) using 40 mm coarse graded hard stone aggregate for levelling course in foundation at any depth including for trenches, pits and tunnels in under floors, mass concrete and other similar works at all levels and heights, elevations including mechanical mixing, transporting and placing at all lifts, vibrating, compacting, levelling, curing, dewatering wherever necessary, the cost of all materials, labour, leads and lifts, tools and plant, machineries etc. all complete as per specification and direction of Engineer-in-charge.
17.06
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DPC 25 mm thick using cement concrete (1:2:4) using 20mm aggregate etc, all complete as per specification and direction of Engineer - in - charge.
28.98
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CENTERING AND SHUTTERING WORK
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Supplying, carrying to site all approved materials, providing and fixing in position safe , rigid and smooth Centering and Shuttering to all faces of all RCC works like Column, walls, posts and struts, floor etc using necessary shuttering / centering materials like ply boards, steel shuttering plates, ballahs, planks etc. as may be required with all necessary supports, struts, braces, wedges and other suitable arrangements to support the form work with all necessary fastening materials such as nuts, bolts, nails, steel wire, clamps, providing scaffoldings, ladders, making the form work leak proof, removal of form work after required period to obtain a fair finished surface ,clearing the site etc. all complete as per specifications and directions of Engineer-in -Charge.
133.74
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REINFORCEMENT STEEL WORK
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Supplying, fabricating and fixing in position MS bars conforming to IS-432/ High yield strength deformed bars conforming to IS-1786 of Fe 410 Grade TMT bars of all dia for reinforcement in all RCC in situ including flooring and precast works at all levels and heights above finished floor level and for foundations, trenches, pits, tunnels, lift pits etc., below finished floor level including cost of supplying, straightening, cutting, bending to shape fabricating and tying with 18 gauge GI binding wire, providing and fixing cement cover blocks, dewatering wherever necessary etc., all complete as per drawings and specifications and as directed by the Engineer. The rate to include cost of binding wire, cement cover blocks, all cuts and wastes which will not be measured. Only laid weight will be measured including authorised laps all as per standard specifications as directed by the Engineer-in-Charge.
1813.26
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Supplying carrying to site all approved materials providing and fixing hard drawn steel wire fabric cut to lengths,bent to shape required and tying with and including mild steel wire not less than 0.90mm in dia. (Weight Not exceeding 4Kg/Sqm).The rate shall includes all as stated specifications and as directions of the Engineer-in-Charge.
2560
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PLASTERING WORKS
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Supplying, carrying to site all approved materials, and Plastering the interior and exterior surface of walls and all concrete surfaces with cement mortar 1:4, 15 mm thick and wood float finish to outside and trowel finish to inside with neat cement rendering including racking joints, hacking preparation of surface, scaffolding, forming grooves wherever necessary curing etc., complete at all levels, elevations and heights. The rate shall includes all as stated specifications and as directions of the Engineer-in-Charge.
455.76
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PAINTING WORKS
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Supplying, carrying to site all approved materials and painting with Two coats of Synthetic enamel paint over a coat of primer on concrete / wall surface of approved make / shade as per colour scheme in all heights. The work shall include the preparation of wall surface by using sand paper, wire brush, removal of scales and peeled surface, filling the pits / depression, nail-holes by putty and painting uniformly without any patches and brush marks including erection of safe scaffolding, cleaning, washing the areas after painting etc. all complete as per specifications and directions of Engineer in charge.
153.6
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Supplying, carrying to site all approved materials, providing and painting with Two coats of High gloss Synthetic Enamel Paint (Class – 1 / Grade – 1) confirming to latest edition of IS 2932 of approved make/ shade over a coat of Red oxide / Zinc chrome primer on Steel surfaces 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 specifications and directions of Engineer-in-charge.
369.63
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Supplying carrying to site all approved materials and providing Two coats Acrylic smooth exterior paint (weather coat ) of required shade ( Two or more coat applied @ 1.67 ltr/10 sqm over and including priming coat of exterior primer applied @ 2.20 kg/10 sqm) on plastered surface at all heights. 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 to get uniform finish without any patches and brush mark including erection of safe / rigid scaffoldings cleaning the area after painting etc. all complete as per specifications and directions of Engineer - in - Charge.
189
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Supplying, carrying to site all approved materials and painting with Two coats of Acrylic emulsion paint of premium quality over a coat of primer on interior surface of wall of approved make / shade as per colour scheme in all heights. The work shall include the preparation of wall surface by using sand paper, wire brush, removal of scales and peeled surface, filling the pits / depression, nail-holes by putty and painting uniformly without any patches and brush marks including erection of safe scaffolding, cleaning, washing the areas after painting etc. all complete as per specifications and directions of Engineer in charge.
189
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STRCUTURAL STEEL WORKS
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Supply,Erection and commsioning of structural steel work with built up sections from plates or/and bar stock having flanges and web joined on both sides of the web by continuous welding process for primary and secondary members . The plate or bar stock shall have minimum yield strength of 345 MPa, confirming to ASTM A 572 grade 50 and/ or confirming to IS : 8500/IS:2062. The built up sections shall be prepared by continuous submerged are welding to both sides for the complete as per particulars specifications, approved drawings and as per direction of Engineer-In-charge complete.
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The rate shall be inclusive of fabrication, supply, transportation to site, loading, unloading, stacking, fixing of HD Anchor bolts (Make HILTI,BOSCH,FISCHER,WURTH) as per design and errecting of structure for the proposed facility including all materials wastage, fasteners, connections etc., complete, including shot blasting to Sa 2.5 standards and 2c coats of Epoxy primer with dry film thickness 30 microns each over the shot blasted steel and then 2 coats of epoxy enamel paint of dry film thickness 30 microns each approved colour and shade complete and as per direction of Engineer-in-charge. The thickness of all primer members shall be as per approved design and drawings and in any case shall not be less than 10 mm. etc. all complete as per specifications and directions of Engineer in charge.
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MS plate, MS channel,TSMB section, tie rod, buildup section for column,crane bracket,bracing etc &.Rafter,purlin, ISA 50x50x6 for shed
15.71
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Crane girders and fastenings including Flanges, plates,bases ,cleats etc.
18
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Crane rails CR 60 fixed with angle cleats or other connecting plates
5.63
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Supplying, carrying to site all approved materials, providing Steel rolling shutters, with out ball bearing, as specified including top cover, anchoring rod, hasp and staple and one shop coat of primer; erected in position as indicated, complete: gear operated type with bevel gear box and crank handle etc complete all as per the specifications and as directed by the Engineer – in- charge.
9
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Supplying, carrying to site all approved materials, providing Mild steel screw bolts (machine made) with hexagonal or square heads at one end and screwed the other, or screwed both ends, each screwed end to be fitted with washers and one hexagonal or square nut,length of bolt exc 22.5cm and n exc 30cm longetc complete all as per the specifications and as directed by the Engineer – in- charge.
36
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EARTHWORK EXCAVATION, DISPOSAL & SAND FILLING WORK
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Earthwork excavation in hard & dense soil for trenches, pits and tunnels etc. up to 1.50 meter depth below average ground level including shoring, shuttering for protecting the sides of foundation, pumping, baling of water so as to keep foundations in dry conditions at any stage of work and drain the water away from the site of work without any extra payment for leveling, ramming the bottom of excavation and all as per standard specifications as directed by Engineer - in - Charge.
52.04
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Carting out earth exc.250m but n.exc.500m and depositing where directed etc. all complete as per specification and direction of Engineer-in-Charge.
60.65
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Supplying, filling, levelling, watering and consolidating with approved good quality river sand for trenches, pits and tunnels, sides of foundation, under floor etc., including loading, transporting, un-loading, all leads and lifts, labour etc., all complete and all as per standard specifications as directed by the Engineer-in-Charge.
20.96
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BRICK WORK
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Supplying and carrying to site all approved materials, providing and constructing Brick masonry work of required thickness for walls or any other places in all heights using sub class "B" bricks (Class designation 55) of approved quality Fly Ash bricks in CM (1:6) with straight or curved, with erection of safe/ rigid scaffolding and curing etc. all complete as per specification and direction of Engineer-in-charge.
44.54
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GALVALUME SHEET WORK
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Supplying ,carrying to site all approved materials providing and fixing in position Pre- painted galvatume aluminum zinc coating GI based corrugated steel sheet 0.50mm thick of an colour having tensile strength of 550 Mpa as in roof covering/cladding to wall, fixed with self tapping screws as specified and including cost of Silicon sealant to the joint of sheet. etc all complete as per specification and direction of EIC.
272.5
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Registration, HSN / SAC Code & GST Rate
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Bidder should indicate GSTIN No. (Copy of GST registration to be enclosed) and PAN No. (copy of PAN to be enclosed).
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Tender will be considered/ accepted, if & only if the vendor has a valid GST Registration No.
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Central Tax/ State Tax/ Integrated Tax/ Union Territory tax to be quoted as per GST Law.
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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.
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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.
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Invoicing & Payment
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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.
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a. HAL, Korpaut Division GST registration number as 21AAACH3641R1ZJ
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b. Name & address of supplier / Vendor/ Contractors
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c. GSTIN of Supplier / vendors / Contractors
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d. Consecutive Serial Number & date of issue
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e. Description of goods or services
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f. Total value of supply
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g. Taxable value of supply
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h. Tax Rate – Central Tax & State Tax or Integrated Tax, Cess
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i. Amount of Tax charged
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j. Place of supply
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k. Address of delivery if different from place of supply
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l. Signature of authorized signatory
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Reimbursement of GST to the vendor is contingent upon complying with the following condition by the service provider.
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i. Uploading the (invoices raised on HAL, KoraputDivision ) onward GST Return (GSTR-1) in GSTN Network portal within the statutory time period.
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ii. Discharging the GST tax liability to the Government.
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iii. Submission of Tax Invoice to HAL, Korpaut Division.
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iv. Submission of proof of payment of GST to HAL, Korpaut Division.
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v. Receipt of goods / services by HAL Koraput Division.
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vi. Availment of Input Tax Credit by HAL, Korpaut Division .
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Input Tax Credit
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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.
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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.
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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).
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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.
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Penalty for Non-compliance of GST Act
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Penalty amount so determined along with GST if applicable thereon shall be recovered from the contractor.
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Anti-profiteering Measure .
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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.
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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.
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Other Provision
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In case any changes in taxes and duties as per Gov. Notification (including GST), the same shall be applicable from time to time.
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Allottment of quarters
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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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