JP/B862-000-XT-MR-0200/53 FOR CABLES - HIGH VOLTAGE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT OF PETRONET LNG LIMITED, DAHEJ (GUJARAT)

Select, Excess (+), Less (-)

Tender Inviting Authority: GM (SCM), ENGINEERS INDIA LIMITED, GURUGRAM-122001, HARYANA

Name of Work / Enquiry No.: SUPPLY OF CABLES - HIGH VOLTAGE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/B862-000-XT-MR-0200/53

Name of the Bidder/ Bidding Firm / Company :

Sl. No. ITEM DESCRIPTION Design, engineering, manufacture, supply, testing at works, inspection, packing & delivery of High Voltage, Earthed grade, Copper conductor, XLPE insulated, Corrugated Aluminium inner sheathed, and FRLS PVC outer sheath cables including all accessories for sheath bonding, indoor/ outdoor type end termination kits and straight through jointing kits, sheath bonding cables, earthing cables, link boxes, SVL etc. of the following voltage and sizes including supply of all commissioning spares, special tools & tackles complete as per enclosed specification, data sheet and other codes & standards attached or referred. Item Code / Make QTY. UNIT Estimated Rate in Rs. P Quoted Currency (Bidder to indicate any one from USD / EUR / GBP) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency (in INR only) LUMPSUM BASIC SUPPLY PRICE ON FOT DESPATCH POINT BASIS EXCL. GST MR SL. NO. 01.00 (in INR) (To be filled by bidder) LUMPSUM SITE WORK CHARGES EXCL. GST AS PER MR SL. NO. 02.00 (in INR) (To be filled by bidder) LUMPSUM ROAD TRANSPORTATION CHARGES FOR MAIN EQUIPMENT TILL SITE EXCL. GST AS PER MR SL. NO. 03.00 (in INR) (To be filled by bidder) LUMPSUM TRAINING CHARGES OF OWNER'S PERSONNEL AT VENDOR WORKS EXCL. GST AS PER MR SL. NO. 10.001 (in INR) (To be filled by bidder) PER-DIEM CHARGES FOR TRAINING OF OWNER'S PERSONNEL AT SITE EXCL. GST AS PER MR SL. NO. 11.001 (in INR) (To be filled by bidder) PER-HOUR CHARGES FOR TRAINING OF OWNER'S PERSONNEL AT SITE (BEYOND 8 HRS. ON NORMAL WORKING DAYS) EXCL. GST AS PER MR SL. NO. 11.001 (in INR) (To be filled by bidder) PER-HOUR CHARGES FOR TRAINING OF OWNER'S PERSONNEL AT SITE ON WEEKLY OFFS/HOLIDAYS EXCL. GST AS PER MR SL. NO. 11.001 (in INR) (To be filled by bidder)

GROUP A1 (Details as per MR) MR Item S.No. 01.001 : 66-CABLE-300 (1CX300 SQMM. 66kV Earthed grade cable including all accessories for sheath bonding as per ITV-0200) Qty : 2190 m MR Item S.No. 01.005 : 66-TERMKIT-300-OUTD (Outdoor termination kit for cable at 01.001 complete with all accessories as per ITV) Qty : 15 Nos item1 LOT Excess(+) Full Conversion INR

GROUP A2 (Details as per MR) MR Item S.No. 01.002 : 66-CABLE-400 (1CX400 SQMM. 66kV Earthed Grade cable including all accessories for sheath bonding as per ITV-0200) Qty : 6420 m MR Item S.No. 01.006 : 66-TERMKIT-400-OUTD (Outdoor termination kit for cable at 01.002 complete with all accessories as per ITV) Qty : 33 Nos item2 LOT Excess(+) Full Conversion INR

GROUP A3 (Details as per MR) MR Item S.No. 01.003 : 66-CABLE-630 (1CX630 SQMM. 66kV Earthed Grade cable including all accessories for sheath bonding as per ITV-0200) Qty: 22140 m MR Item S.No. 01.004 : 66-JTKIT-630 (Outdoor jointing kits for cross bonding of cable at 01.003 complete with all accessories as per ITV) Qty: 24 Nos item3 LOT Excess(+) Full Conversion INR

Total in Figures

Quoted Rate in Figures Select %

Quoted Rate in Words

Name of Work / Enquiry No.: SUPPLY OF CABLES - HIGH VOLTAGE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/B862-000-XT-MR-0200/53

MR ITEM WISE PERCENTAGE BREAKUP SHEET

Name of the Bidder/ Bidding Firm / Company :

ITEM_SL_NO ITEM_CODE ITEM_DESC GROUP NO. ITEM_QTY UOM Percentage Break-up for the purpose of Supply & Transportation as per MR Sl. No. 01.00

1.001 66-CABLE-300 1CX300 SQMM. 66kV Earthed grade cable including all accessories for sheath bonding as per ITV-0200 GROUP A1 2190 Metre

1.005 66-TERMKIT-300-OUTD Outdoor termination kit for cable at 01.001 complete with all accessories as per ITV GROUP A1 15 Nos

1.002 66-CABLE-400 1CX400 SQMM. 66kV Earthed Grade cable including all accessories for sheath bonding as per ITV-0200 GROUP A2 6420 Metre

1.006 66-TERMKIT-400-OUTD Outdoor termination kit for cable at 01.002 complete with all accessories as per ITV GROUP A2 33 Nos

1.003 66-CABLE-630 1CX630 SQMM. 66kV Earthed Grade cable including all accessories for sheath bonding as per ITV-0200 GROUP A3 22140 Metre

1.004 66-JTKIT-630 Outdoor jointing kits for cross bonding of cable at 01.003 complete with all accessories as per ITV GROUP A3 24 Nos

Notes : Bidder to fill the percentage break-up against each line items of a group and shall ensure that the total percentage of a group should be 100%. The same to be submitted along with the Un-Priced Bid.

Tender Inviting Authority: Deputy General Manager, Materials & Contracts Deptt (Project Materials Section), Refineries HQ, New Delhi

Name of Work / Enquiry No.: SUPPLY OF CABLES - HIGH VOLTAGE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/B862-000-XT-MR-0200/53

NOTES: 1.Vendor shall furnish an itemised list of recommended spare parts with unit prices for two years normal and continuous operation as per MR, required over and above the mandatory spares. 2. Price for spares for 2 year Normal Operation and Maintenance shall not be considered for evaluation and Purchaser / Owner reserves the right to select and order these spares separately. These prices shall be valid for two years from the final bid due date. 3. In case bidder has quoted for any item but not indicated freight for that particular item, in such case freight for that particular item shall be considered included. 4. Bidder shall populate this sheet as per Material Requisition and replicate the same list without prices in the Unpriced Bid under Bid_Documents.xls. Bidder may add additional rows as necessary.

Sl. No. Item Description UOM Quantity Quoted Currency in INR Unit Price on FOT Despatch Point Basis Road Transportation Charges (in % of Unit Price)

DETAILS OF BUILT-IN-CIF VALUE OF IMPORT CONTENT (RAW MATERIALS)

Name of Work / Enquiry No.: SUPPLY OF CABLES - HIGH VOLTAGE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/B862-000-XT-MR-0200/53 FORMAT CIF/CD

NAME OF BIDDER : M/S

OFFER REFERENCE NO.:

NAME OF BIDDER:

DESCRIPTION Total MR item wise CIF value of Import Content included in quoted supply prices of MR item (In Rs) DETAILS OF CUSTOME DUTY INCLUDED IN QUOTED SUPPLY PRICES OF MR ITEM

S no. For Item S. No. as per MR Description of Imported items Qty. In Figures In Words CUSTOM TARIFF No. BASIC CUSTOMS DUTY (%) SOCIAL WELFARE SURCHARGE ON CUSTOM DUTY (%)

1 Bidder has to ensure that currency quoted in this format shall be INR only.

3 The CIF Value(s) indicated by the vendor shall be deemed to be the maximum value(s) for the purpose of payment of variation in Basic Custom Duty and Customs Social Welfare Surcharge.

4 Bidder to consider input tax credit of IGST avilable at their end (in case of import of raw materials / component) in their prices; hence bidder shall not indicate GST in above table.

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