JP/B889-439-PB-T-8110/1002 FOR COOLING TOWER PACKAGE FOR TRINITROTOLUENE (TNT) PLANT AT HIGH EXPLOSIVES FACTORY (HEF) KHADKI OF M/S MUNITIONS INDIA LIMITED (MIL) AT KHADKI, PUNE, MAHARASHTRA

PROJECT : EXECUTION OF TRI-NITRO TOLUENE (TNT) PLANT ON OBE BASIS

NAME OF WORK/ITEM: COOLING TOWER PACKAGE

BIDDING DOCUMENT NO.: JP/B889-439-PB-T-8110/1002

NAME OF BIDDER:

2 1. FORM-SP-0 (REV.0): (LUMPSUM CONTRACT PRICE) (BOQ-1) 2. FORM SP-1 (REV.0): BREAKUP OF LUMPSUM PRICES-DESIGN & ENGINEERING (BOQ-1) 3. FORM SP-2 (REV.0): BREAKUP OF LUMPSUM PRICES-SUPPLY (BOQ-1) 4. FORM SP-3 (REV.0): BREAKUP OF LUMPSUM PRICES-MODULARIZATION / CONSTRUCTION/INSTALLATION, START-UP, PRE-COMMISSIONING, COMMISSIONING, GUARANTEES & PGTR (BOQ-1) Note: Please note that FORM-SP-0,FORM-SP-1,FORM-SP-2,FORM-SP-3 has been compiled in a single Macro-enabled BOQ file name 'BoQ1'.

3 FORM SP-4 (REV.0): FURTHER BREAKUP (IN PERCENTAGE) OF LUMPSUM PRICE FOR DESIGN & ENGINEERING

4 FORM SP-5 (REV.0): FURTHER BREAK-UP (IN PERCENTAGE) OF LUMP SUM PRICE FOR SUPPLY PORTION

5 FORM SP-6 (REV.0): FURTHER BREAKUP (IN PERCENTAGE) OF TOTAL LUMPSUM SERVICE PRICE - CONSTRUCTION / MODULARIZATION / INSTALLATION, START-UP, PRE- COMMISSIONING, COMMISSIONING, GUARANTEES, PGTR

6 FORM SP-8 (REV.0): DETAILS OF GOODS AND SERVICES TAX (GST) ON LUMPSUM PRICE QUOTED AT FORM SP-0

9 FORM SP-9 (REV.0):DETAILS OF CFR VALUE, CUSTOMS DUTY AND CUSTOMS RELATED DUTIES INCLUDED IN QUOTED LUMPSUM CONTRACT PRICE FOR IMPORTED GOODS FOR WHICH CONTRACTOR BECOMES THE CONSIGNEE OF GOODS BY FILING BILL OF ENTRY

10 FORM SP-10 (REV.0): SCHEDULE OF PRICES FOR RECOMMENDED SPARES FOR TWO YEARS OPERATION AND MAINTENANCE

PROJECT : EXECUTION OF TRI-NITRO TOLUENE (TNT) PLANT ON OBE BASIS

NAME OF WORK/ITEM: COOLING TOWER PACKAGE

BIDDING DOCUMENT NO.: JP/B889-439-PB-T-8110/1002

NAME OF BIDDER:

PREAMBLE TO SCHEDULE OF PRICES

1 Bidder’s quoted prices shall be strictly as per various FORMS included under Schedule of Prices and other provisions of bidding document. Bidder shall quote LUMPSUM PRICE for entire scope of work as per provisions of the Bidding Document in FORM SP-‘0’. This LUMPSUM PRICE may also be referred to as Lumpsum Price or Contract Price. The above Lumpsum Price (FORM SP-0) shall be considering entire Contract as “Works Contract Service”. Bidder shall also quote break up (in figures) of LUMPSUM PRICE separately for Design and Detailed Engineering (FORM SP-1), Supply (FORM SP-2) and Construction/Installation etc. (FORM SP-3) and its further break-up in percentage form as per FORM-SP-4,FORM-SP-5 & FORM-SP-6.

2 These Breakup of Prices (i.e. FORM SP-1, SP-2, SP-3 and their further break-ups (in percentage) as per FORM-SP-4,FORM-SP-5 & FORM-SP-6) are only meant for the purpose of Milestone Payment and finalization of Billing Break-up during the execution of the Contract.

3 Bidder to note that breakup of lump sum price is for reference only and total price payable under the Contract shall be restricted to the Lump sum Price / Contract Price indicated in Schedule of Price FORM SP-0. The Price evaluation shall be based on the Lump sum Price quoted in FORM SP-0 along-with loading of taxes & duties as per provision of bidding document.

4 i) The quoted price shall be deemed to be inclusive of all the taxes & duties except GST (i.e. IGST or CGST and SGST/UTGST applicable in case of interstate supply or intra state supply respectively and GST Compensation cess, if applicable ) as per provisions of bidding document. ii) For Imported Goods where Contractors will become consignee of the goods by filling Bill of Entry for Home consumption, Customs Duty and other Customs related duties shall be INCLUDED in the quoted supply price as per provisions of the Bidding Document. Bidder to quote imported goods procured as built-in imported items for Home Consumption in INR only.

5 The unpriced commercial bid shall contain the unpriced copy of price bid with the word “QUOTED” mentioned in the Price Column. Also, the unpriced copy must indicate the GST percentage(%) along with correct SAC codes in FORM-SP-8 of this Schedule of Prices (SOP). Bidder to ensure, filling correct applicable SAC codes as the quoted Price shall be FIRM and binding for the capping of payment. In case of any ambiguity indicated in SAC code, then the Owner reserves the right to evaluate the offers with applicable taxes under the relevant SAC code of particular services.

6 Following shall be considered for Evaluation of Prices i) Lumpsum Prices quoted in FORM-SP-0 ii) Total Amount of GST calculated based on FORM-SP-8 as per provision of bidding document . Note : a) GST Input Credit to Owner : 100%

7 Obligation of the Contractor is not limited to the quantities that the Contractor may either indicate in the Breakup of Lumpsum Prices along with his bid or in further detailed breakup of lumpsum prices furnished after award of Work during billing breakup finalization. Contractor shall carry out entire scope of work/supplies/Services as detailed in various sections/volumes of the Bidding Document within the quoted Lumpsum Price.

8 Break up of LUMPSUM PRICE is required to be submitted in FORM SP -1, SP-2, SP-3 which shall be used for milestones payment purpose only. Further Break-up of these forms as required shall be submitted and got approved from Engineer-in-charge/Owner in the billing schedule after award of Contract. Billing Break-up shall be finalized strictly in accordance with justified value of the activity/item and the payment shall be made as per the payment terms mentioned in the Special Conditions of the Contract. Billing schedule shall be allowed to revise two times only, one after achieving 50% overall Project progress and second time after achieving 90% Overall progress. Bidder to note that breakup of Lumpsum Price is for interim payment purposes only and total price payable under the Contract shall be restricted to the Lumpsum Price/Contract Price mentioned in FORM SP-0.

9. Lumpsum price shall be deemed to be inclusive of the cost of any other supplies/including supply of mandatory spares and any O&M Spares required during DLP work(s)/Services not specifically mentioned in the Bidding Document but are essentially required for the efficient, trouble free operation of the complete package, irrespective of whether the above unspecified supplies/work(s)/services are specifically mentioned in the bidder’s bid or not.

10. The Bidder shall carefully examine the various clauses of Bidding document inclusive of Scope of Enquiry, General Conditions of Contract, Special Conditions of Contract, Tender Specifications, Technical and Commercial Amendment( if any) etc. The bidder shall include in his prices any sum he may consider necessary to cover the fulfilment of the various clauses contained therein. The items of work described and the Lumpsum Price stated in the Schedule of Price shall be inclusive of everything necessary to complete the said items of work within the contemplation of the Contract.

12. CAPPING OF PRICES QUOTED IN FORM-SP-1 & SP-2: a) The Price for Design and Detailed Engineering quoted in FORM SP-1 shall not exceed 5% (Five Percent) of the Lumpsum Price of FORM SP-0.In case the quoted price for Engineering Price Component exceeds the above-mentioned limit, then such additional amount shall be payable to the Contractor in the Final Bill. b) The Price for Design and Detailed Engineering quoted in FORM SP-1 +The Price for Supply quoted in FORM SP-2 shall not exceed 70% (Seventy percent) of the total LumpSum Price (in FORM SP-0). In case the quoted price for sum of Engineering and Supply component exceeds the above-mentioned limit, then such additional amount shall be payable to the Contractor in the Final Bill. Billing Schedule shall be prepared as per above clause(s) only.

13. Following Forms of Schedule of Price are also enclosed.

i) FORM SP-8, indicating the DETAILS OF GOODS AND SERVICES TAX (GST) ON in respect of Lumpsum Price quoted in FORM SP-0.

iI) FORM SP-9 indicating details of CFR value , Customs and Customs related duties for Imported supplies as built in import content where Contractors will become consignee of the goods by filling Bill of Entry for Home consumption.

v) FORM SP-10, indicating Recommended spares for 2 (Two) years Operation and Maintenance (O&M spares) beyond DLP. The CONTRACTOR shall, within 3 (three) months from Letter of Acceptance (LOA) or as mutually agreed between CONTRACTOR and Owner, furnish to the OWNER the price list of O&M spares for 2 (two) years Operation & Maintenance beyond DLP as recommended by manufacturers of various equipment (other than commissioning and mandatory spares). Prices for Recommended spares for 2 years Operation and Maintenance (O&M spares) beyond DLP shall not be included in the quoted Lumpsum Price and shall not be considered for evaluation purpose. The prices shall be valid for a period of 2 Years beyond DLP.

vi) Any Operation and Maintenance spares as required during DLP shall be provided by the Contractor free of cost to the Owner without any implication/tax liability to the Owner inline with SCC/SSCC.

14. Currency of Bid

Bidders are allowed to quote in currency(ies) as under:

15. It shall be the sole responsibility of the CONTRACTOR to duly observe and perform and fulfil all obligations of all laws, rules, regulations, orders and formalities during the entire period/currency of the Contract, applicable to Good and Service Tax (GST), Customs Duty, etc. on the import, manufacture, sale and/or supply of any material(s)/equipment to the OWNER and performance of the works contract service under the Contract. The CONTRACTOR shall keep the OWNER and its Project Management Consultant (PMC) indemnified from and against any and all claims, demands, prosecutions, actions, proceedings, penalties, damages, demurrages and/or other levies whatsoever made or levied by any Court, Tribunal or the Customs or other Authorities with respect to any alleged breach, evasion or infraction of such duties, taxes, charges or levies or any breach or infraction of any applicable laws, rules, regulations, orders or formalities concerning the same and from the consequence thereof.

16. The Lumpsum Price of Works Contract Service shall be deemed to cover various factors including but not limited to cost of materials/equipment/Services, overheads, bidding cost, financing costs, profits, mobilization & demobilization cost, etc., as applicable. Unless the scope expressly excludes certain provisions from the CONTRACTOR’s scope in the Bidding document/Contract, no additional payment on any such head expressly not mentioned herein in the Bidding Document/Contract shall be entertained on a later date.

17. Bidder shall submit their Priced Bid duly filled in with prices, stamped & signed by Bidder on each page and scanned & uploaded in the respective “PRICE BID” folder only on the e-Procurement Portal as mentioned in the ITB/IFB in the following manner:

i) Lumpsum Price as per FORM SP-0.

ii) Breakup of Prices as per FORM SP-1,SP-2 &SP-3.

iii) Details of Goods and Service Tax (GST) on SP-0 prices in FORM SP-8

iv) Details of CIF value , Customs and Customs related duties for Imported supplies as per FORM FORM-SP-9.

18. Lump sum price shall be exclusive of Comprehensive Project Insurance till handing over of the package, as per provision of the Bidding Document. However, all other insurances to be taken by the Contractor, required, if any, as per provision of the Bidding Document shall be included in the quoted Lumpsum price.

19. BREAK-UP OF DESIGN AND DETAILED ENGINEERING PRICE (SP-1) shall include, Design and Detailed engineering, if any, as per requirement of Technical Part of the Bidding Document for complete work in accordance with the various provisions of the Bidding Document.

20. BREAK-UP OF SUPPLY PRICE (SP-2) shall include Supply of all Materials (except CIVIL AND STRUCTURAL MATERIALS AND OTHER MATERIALS FOR CONSTRUCTION AS SPECIFIED IN FORM SP-3) required for incorporation in the permanent Works as determined by Bidder, within the scope of work, to be necessary to establish, commission and operate the Plant/Unit, delivered in respect of imported materials/equipment and delivered for Indigenous materials/equipment, at the price of materials/equipment, as specified in the Schedule of Prices. SUPPLY PRICE shall include price of all Materials/equipment required for completion of the Works in all respects and also shall include all associated activities. The guidelines for covering the materials/equipment and associated activities under Supply Price is specified herein below:

a) SUPPLY PRICE (SP-2) shall include supply and transportation up to Project Site/ site Godown /Yard /fabrication yard of all materials as mentioned under SP-2.

b) SUPPLY PRICE(SP-2) shall include supply of any other Materials, not mentioned under SP-2, but required as per provisions of the Bidding or Contract Documents, and as per the guidelines mentioned under this clause 20.0

c) SUPPLY PRICE (SP-2) shall include the price of mandatory spares, recommended spare parts and O&M Spare parts within DLP.

d) SUPPLY PRICE(SP-2) shall include the price of spare parts for pre-commissioning, commissioning and the price for such spares shall be included in the individual equipment.

e) SUPPLY PRICE(SP-2) shall include price for special tools and tackles, if any.

f) SUPPLY PRICE (SP-2) shall include first fill of lubricant, chemicals etc. as applicable as per Bidding document.

g) SUPPLY PRICE(SP-2) shall include prices for Built-In Import content billed to and shipped to in the name of Contractor and/or Owner.

h) SUPPLY PRICE(SP-2) shall include the cost of all inspections including Third Party Inspection.

i) SUPPLY PRICE(SP-2) shall also include any incidental or auxiliary supplies which are not specified in the Bidding Document specifically but which are required for completion of Works in all respects which could be reasonably implied from the contents of the Bidding Document.

j) SUPPLY PRICE(SP-2) Price shall include all materials which are in the form of finished goods. Construction materials such as civil, structural architectural materials shall not be included under SP-2 and shall be included under the Price of Construction.

21. BREAK-UP OF CONSTRUCTION PRICE (SP-3)

a) SP-3 Price shall include supply of all construction materials as required for completion of the Work in all respects. Construction Materials, in general, shall include cement, Iron/Steel, reinforcement bar, sand, M-sand, aggregates, stones, bricks, earth and clay, woods and boards of all kinds, sanitary pipes and fittings, sewage pipes and fittings, drainage pipes and associated fixtures and fittings, cisterns, toilets, toilet seats and other sanitary fittings of any kind whatsoever, water proofing compounds, chemicals, paints, varnishes, white-washes, distempers, plaster of paris and other finishing materials whatsoever, barricading materials of all kinds and welding and other electrodes, lead, alloys& other material, compounds and consumables whatsoever involved for and / or incorporated in the permanent Works.

b) SP- 3 Price shall include prices of all type of construction services required for completing the Works in all respects including construction, testing, pre-commissioning, commissioning and handing over to Owner. This shall include all type of Services required for completing the works in all respects as per the scope of work specified in the Bidding Document. The major services are specified here in below, without being limited to :

i) SP-3 Price shall include - Supply, procurement, mobilization and deployment of all Skilled/ Unskilled Manpower/ labour, construction plant/equipment/machinery necessary for lifting, loading, handling, removing, transporting, unloading or securing the materials.

ii) SP-3 Price shall include - The cost of mobilization including but not limited to mobilization of vehicles, movements, machinery, equipment, gear, tools, tackles, Heavy lift cranes of different capacities for erection Contractor’s own scope of equipments& structural items, and other items and goods and personnel necessary for or to perform the works contemplated under the Contract.

iii) SP-3 Price shall include - The cost of all construction plants and equipment, vehicles, movements, supply of water and power, construction of temporary roads and access, temporary works, pumps, wiring, pipes, scaffolding, piling, shuttering and other materials, supervision, labour, fuel, stores, geo technical investigation

iv) SP-3 Price shall include - All supervision charges, establishment charges, overheads, contingencies, site organization, charges etc.

v) SP-3 Price shall include - The cost of all indemnities under the Contract, and insurance premium for the “Insurance” not covered under Owner’s Insurance policy but are required as per provisions of the Bidding Document.

vi) SP-3 Price shall include - The cost of all rents, royalties, licenses, permits, permission and any other fee, duty, penalty, levy payable on the excavation, removal of transportation of any material or acquisition or use of any right of way or other right, licenses, permit, privilege, permission or uses required for the performance of work. This provision shall apply for the construction materials.

vii) SP-3 Price shall include - Assembly of sub-assemblies, installation, alignment, welding, and completion up to Erection of all the disciplines – civil and structural, mechanical, pressure vessels, rotary equipment, package equipment, piping, electrical, instrumentation, refractory, painting, etc. as required according to the specifications and drawings.

viii) SP-3 Price shall include – All Testing works including Hydraulic /pneumatic testing at Site.

ix) SP-3 Price shall include - Pre-commissioning of the Complete Package

x) SP-3Price shall include - Commissioning of the Complete Package

xi) SP-3 Price shall include - PGTR performance guarantee including one (1) month of trail run after commissioning

xi) SP-3 Price shall include - The incidental cost arising out of Punch list/ check list issued by commissioning team of EIL/Owner during pre-commissioning / commissioning for smooth and trouble free operation of the system/ Package.

xii) SP-3 Price shall include the cost of transportation from the factory or ware house or other places of delivery in respect of construction materials and to transport these to the Contractor’s stockpiles, godowns or other places of storage approved by the Owner, and to transport the same from the said godowns or places of storage to the work site (including for SP-2 Material) for incorporation in the permanent work.

xiii) SP-3 shall also include any incidental or auxiliary works which are not specified above or in the specifications or in the Conditions of Contract or in the Bidding Document specifically but which are required for completion of Works in all respects and which could be reasonably inferred from the contents of the Contract Document.

22 Spares for start-up/commissioning and mandatory spares and any other Tools and Tackles as required are in CONTRACTOR's scope and are deemed to be included in their quoted Lumpsum Price, irrespective of whether such spares/items are categorically mentioned or not in the bidder’s bid. No claim on this issue shall be entertained at a later date after award of work and at any stage during the faithful execution of the contract.

23 In case of any contradiction between Lumpsum Price mentioned in FORM SP-0 and subsequent Break-up of price /percentages mentioned in FORMs SP-1, SP-2, SP-3, SP-4, SP-5, SP-6, the Prices indicated in FORM SP-0 shall be final & binding and shall be considered as “Lumpsum Price” for complete Scope of Work and break-up of Prices shall be reworked to match with Price as per FORM SP-0.

24 In case of contradiction between Break up of Prices as per FORM SP-1, SP-2 and SP-3 and further Breakup of prices as per FORM SP-4, SP-5 and SP-6, following order of precedence shall apply :

SP-1, SP-2, SP-3. SP-4, SP-5, SP-6.

Select, Excess (+), Less (-) Less (-)

Tender Inviting Authority:

Name of Work/Item: COOLING TOWER PACKAGE FOR EXECUTION OF TRI-NITRO TOLUENE (TNT) PLANT ON OBE BASIS

Bidding Document No: JP/B889-439-PB-T-8110/1002

Note: BoQ Sl No. and Row Sl. No. are indicative only and shall be used for referrence purpose only.

BoQ Sl. No. Item Description Row Sl No. Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Total Lumpsum Price In Figures To be entered by the Bidder Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category Total Lumpsum Price In Figures To be entered by the Bidder Total Lumpsum Price In Figures To be entered by the Bidder TOTAL AMOUNT In Words

1 COOLING TOWER PACKAGE ON LUMPSUM TURNKEY BASIS WITH SINGLE POINT RESPONSIBILITY INCLUDING BUT NOT LIMITED TO THE FOLLOWING ACTIVITIES OF WORKS FORM-SP-0 1.001 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos

2 Total Lump-sum Price on Turnkey basis for Cooling Tower Package comprising of FRP Cooling Towers ( 1 no. 300m3/hr capacity for water recovery package and 3nos. 150m3/hr. capacity for Chiller package ) and its associated facilities (RCC & FRP cold water basins, side stream filters, chemical dosing viz. Oxidising Biocide, Formulation Dosing, Polymeric Dispersant dosing, Biocide Dosing, corrosion inhibitor formulation, sulphuric acid dosing and Bio dispersant dosing system for Cooling Water treatment, side stream filters, Cooling Tower Chemical Storage shed(s) etc.,) all Mechanical, Instrumentation, Electrical, Civil/Structural/Geo-technical works & Architectural works with single point responsibility including but not limited to design, basic & detailed engineering, manufacturing, procurement, supply of all materials & equipment, fabrication, erection / installation, construction of foundations / pavement, transportation, receipt, storage, conservation, preservation and handling of all materials at site, site assembly, painting, testing, removal of unserviceable material, Pre-commissioning, commissioning and guaranteeing of Cooling Water system, post commissioning services and fulfilment of performance guarantee including 30 days of trial run after commissioning and supply of all chemicals, consumables and lubricants required for first fill, 30 days of trail run, Commissioning and 1 Month after commissioning, 72 hours of PGTR of the CoolingTower on Turnkey basis as per scope of work mentioned elsewhere in bidding document. Completion of all works in all respects as per provisions of the Bidding Document and directions of the Engineer-in-Charge, including anyother activity of work required to complete the Plant in all respects to make the Plant functional. 1.002 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos

4 FORM SP-1 : BREAK UP OF LUMPSUM PRICE FOR COOLING WATER PACKAGE - Design & Detailed Engineering 1.004 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos

6 FORM SP-2 : BREAK UP OF LUMPSUM PRICE FOR COOLING TOWER PACKAGE - Schedule of Lump-sum Price for Supply 1.006 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos

7 Supply of all materials including - procurement , shop fabrication, inspection, expediting, planning, scheduling, monitoring, transportation, all loading and unloading; payable in the Contractor’s country; insurance in Contractor’s scope; all type of freights including ocean freight / air freight and inland freight, custom clearance, all type of handling including port handling, stevedoring, handling at worksite etc. required for completing Cooling Tower Package as per Bidding Document requirements. 1.007 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos

9 FORM SP-3 : BREAK UP OF LUMPSUM PRICE FOR COOLING TOWER PACKAGE- Construction/Installation, Start-up, Pre-Commissioning, Commissioning, Guarantees & PGTR, Post Commission Services, as applicable 1.009 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos

10 Construction including loading/unloading of the materials at Contractor’s warehouse, transportation of the materials from Contractor’s workshop / Store to erection site, assembly / sub-assembly of the equipments, erection, installation, testing, Inspection, Training, pre-commissioning / commissioning, Guarantees & PGTR including 30 days of trail run and 1 month after commissioning and supply of consumables and lubricants required for first fill, 30 days of trail run, Commissioning and 1 Month after commissioning, 72 hours of PGTR, handing over to owner inlcluding all disciplines of work and supply of material as per Tender requirements such as structural, civil, mechanical, piping, electrical, instrumentation, insulation, painting, supply of all accessories and materials for erection / testing; supply of all consumables, providing all construction plants, equipments, special tools and tackles; providing supervisory personnel, tradesman skilled / unskilled labour; insurance in Contractor’s scope; completing all works in all respects as per provisions of Bidding Document. 1.01 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos

EXECUTION OF TRI-NITRO TOLUENE (TNT) PLANT ON OBE BASIS

Name of Work : COOLING TOWER PACKAGE

Bidding Document No: JP/B889-439-PB-T-8110/1002

DETAILS OF GOODS AND SERVICES TAX (GST) ON LUMPSUM PRICE QUOTED AT FORM SP-0 CONSIDERING CONTRACT AS WORKS CONTRACT SERVICE [FORM SP-8]

SL. NO. DESCRIPTION Percentage (%) Rate of GST Applicable on (A) SAC CODE as per GST act / Rules

1.1 CGST and SGST on SP-0 Price

1) Bidder to indicate GST Compensation cess IF APPLICABLE on SP-0 Price:_____% The GST Compensation cess calculated as above shall be considered for loading as per provision of bidding document.

In case GST Compensation Cess is not indicated above, the same shall be read as Not Applicable.

2) Bidder shall submit this format alongwith his unpriced bid, indicating the rate of GST, considering works contract services. Bidder shall not indicate any prices in any Column.

3) GST shall be reimbursed in Indian rupees only as per the provisions of GST Act/Rules.

PROJECT: BINA PETCHEM AND REFINERY EXPANSION PROJECT (BPREP) OF BPCL

NAME OF WORKS/ITEM: COOLING TOWER PACKAGE

BIDDING DOCUMENT NO.: JP/B933-037-PM-T-8010/1005

DETAILS OF CIF VALUE, CUSTOMS DUTY AND CUSTOMS RELATED DUTIES INCLUDED IN QUOTED LUMPSUM CONTRACT PRICE FOR IMPORTED GOODS FOR WHICH CONTRACTOR BECOMES THE CONSIGNEE OF GOODS BY FILING BILL OF ENTRY FORM-SP-9

1) Bidder to indicate CIF value of Imported Goods [in Col. (3) of this form] for supply goods,where Contractors will become consignee of the goods by filling Bill of Entry, included in their Lumpsum supply price in INR only.

2) The CIF value quoted in this form shall be considered for capping purpose for variation in BCD, SWS etc as per provisions of Annexure-IV of SCC .

3) Bidder to quote IGST & GST Compensation cess applicable on Imported Goods which are included in Lumpsum Contract Price.

4) Bidder to indicate rates of Basic Custom Duty, Social Welfare Surcharge (SWS), IGST Rates & GST cess (if applicable) in Percentage under Column 4,5, 6 ,7& 8 respectively. Bidder to indicate IGST Rates as Percentage applicable on Imported Goods in line with provisions of bidding document. Bidder shall also indicate Custom Tariff Code & Country of origin under Col. 10 & 11 respectively.

5) Bidder to submit Un-priced Copy of "Form-SP-9" blanking out values under Col.(3) of this form , however indicating rates/ details under 4 to 11 ( i.e as percentage/tariff code/country of origin etc) along-with Un-priced Offer.

SL NO. ITEM ITEM DESCRIPTION CIF VALUE OF IMPORTED GOODS INCLUDED IN LUMPSUM PRICE (SP-0 PRICE) (Refer Notes above) Basic Custom Duty (BCD) applicable on CIF value (Included in the Lumpsum Contract Price) (Refer Notes above) Social Welfare Surcharge (SWS) on Import Goods (Included in the Lumpsum Contract Price) (Refer Notes above) IGST applicable on Imported Goods (Included in the Lumpsum Contract Price) (Refer Note: 3 above) GST Compensation cess, if applicable on Imported Goods (Included in the Lumpsum Contract Price) (Refer Note:3 above) DELETED Custom Tariff Code (HSN Code) Considered (Bidder to indicate) (Refer Notes above) Country of origin (Bidder to indicate) (Refer Notes above)

Amount (In figures In INR only) (Refer Note 1 above) (in %) As Percentage (Rates Applicable on Total Basic Custom Duty i.e. Col.4+Col.5 ) (%) As Percentage (Rates applicable on CIF value,BCD, other custom duties, SWS) (%) As Percentage (Rates applicable on CIF value,BCD, other custom duties, SWS) (%)

SCHEDULE OF PRICES FOR RECOMMENDED SPARES FOR TWO YEARS OPERATION AND MAINTENANCE BEYOND DLP

Name of Work : COOLING TOWER PACKAGE

Bidding Document No : JP/B889-439-PB-T-8110/1002

1. Contractor shall provide itemized priced list of Two (02) years spares for Operation and Maintenance (O&M) beyond DLP as per provisions of SCC/SSCC. Prices of O&M spares shall be kept valid for a period of 2 years beyond DLP .Owner reserves the right to place the separate order for such O&M spares.

2. Two (02) years Operation and Maintenance (O&M) spares beyond DLP shall be furnished as per this format and the prices for the same shall not be included in the quoted lumpsum prices in Form-SP-0. Quoted 2 years operation & maintenance spares beyond DLP shall not be considered for evaluation.

3. Any Operation and Maintenance spares are required during DLP shall be provided by the Contractor free of cost to the Owner without any implication/tax liability to the Owner inline with SCC/SSCC.

4. Bidder can insert row in this Form-SP-10.

Sl. No. Item Item Description Unit Recommended Qty Quoted Currency (In INR) UNIT RATE (in INR) Freight (in percentage of Column 6)

Please Enable Macros to View BoQ information