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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5TH FLOOR KANKARIA CENTRE 2 1 RUSSEL STREET RUSSEL STREET KOLKATA WEST BENGAL 700071 | KOLKATA | WEST BENGAL | 700071 | Admitted-Finance |
| 3 | Admitted-Finance PLOT NO 5 SURVEY NO 6 TO 8 IZZATH NAGAR MAHATHI TOWERS SHILPA HILLS HITEX RANGAREDDI TELANGANA 500084 | HYDERABAD | TELANGANA | 500084 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
11 Dec 2021, 2:00 pmClosed
As per NIT
As per NIT
STORAGE TANKS INCLUDING TRANSFER PUMPS AND ASSOCIATED WORKS FOR LUPECH J18 PROJECT
2021_REFHQ_142133_1
077154C/T/LuPech(J18)/PACKAGE7
Open Tender
Lump Sum TurnKey
Lump-sum
660 days
Vadodara
As per NIT
5 documents required · 5 mandatory
Exempted
Online
23 Feb 2022
13 Oct 2021
13 Dec 2021
13 Oct 2021
11 Dec 2021
11 Nov 2021
13 Oct 2021 - 26 Oct 2021
27 Oct 2021
Amount
Project Management, Consistency Checks, Residual Process Engineering, Detailed Design Engineering including HAZOP/SIL Study & Other Safety Studies as mentioned in Bidding Documents, enabling jobs, Topography Survey, Soil Investigation mentioned in the bid and co-ordination for the same with Owner/PMC, Total Procurement (including consumables, first fill of lubricants, special tools and tackles, Pre-Commissioning Spares, Commissioning Spares, Start-up spares & Mandatory spares), Fabrication, Manufacturing, Quality Assurance, Inspection & Expediting, Third Party Inspection, Supplies, Transportation, Insurance, Handling & Storage of all Equipment, Materials, items and other Construction Materials at yard/site, Fabrication, Assembly, Construction, Erection, Installation of all plant machinery including Civil, Structural, Mechanical, Piping, Electrical and Instrumentation including tie-ins, Testing, Insulation, Painting, Fireproofing, First fill of lubricants, Obtaining all Statutory Approvals (except for Environment Clearance), Pre-commissioning & Mechanical Completion of Plant, Preparation of plant specific Operating & Maintenance manuals, Start-up, Commissioning and Performance Guarantee Test Runs (PGTR), Training of Owner’s O&M personnel at site, consumables (Lubricants) for 6 (six) months operation, Contract closure activities of STORAGE TANKS INCLUDING TRANSFER PUMPS AND ASSOCIATED WORKS for Petrochemical and Lube Integration Project “LuPech” (J-18) Project at IOCL Gujarat Refinery, Final invoice/billing and handing over of the facilities with Final and “As Built” drawing/documentation, supply of spares with necessary support and services during defect liability period and supply of Tool & Tackles, Consumables, Lubricants etc. for initial charge and replenishment of any loss of these during Commissioning up to handing over after successful PGTR of the facilities.
FOREIGN CURRENCY PART
INDIAN CURRENCY PART
Description of Work / Item(s)
Amount
Lumpsum Price for Supply portion for completion of Scope of Work as per Bidding Document
IN FOREIGN CURRENCY
IN INDIAN CURRENCY
Description of Work / Item(s)
Amount
ENGINEERING PRICE (RESIDUAL PROCESS DESIGN AND DETAIL ENGINEERING AS PER REQUIREMENTS DETAILED OUT IN VARIOUS SECTIONS OF BIDDING DOCUMENT
IN FOREIGN CURRENCY
IN INDIAN CURRENCY PART
LUMPSUM PRICE FOR CONSTRUCTION PORTION AS PER REQUIREMENTS DETAILED OUT IN VARIOUS SECTIONS OF THE BIDDING DOCUMENT
IN FOREIGN CURRENCY
IN INDIAN CURRENCY
TOTAL OF ENGINEERING AND CONSTRUCTION PRICE [1 + 2]
IN FOREIGN CURRENCY
IN INDIAN CURRENCY
Description of Work / Item(s)
Amount
GST ON SUPPLY OF INDIGENOUS GOODS (PART BREAKUP OF SP-1 )
Basic Customs Duty & other import duties on Supply of Imported Goods other than those mentioned below (Foreign Component of SP-1)
SWS on Duties quoted at S.no. 2.1
IGST / (CGST+SGST) on (Foreign component of SP-1 + (Duties at Sr. 2.1 and 2.2 above)
GST on supply of services offered by Indian Bidder, quoted in Indian Currency and Foreign Currency (part- breakup of SP-2 calculated based on percentage quoted in SP-5
Description of Work / Item(s)
Amount
AMOUNT OF FOREIGN COMPONENT
AMOUNT OF INDIAN COMPONENT
Description of Work / Item(s)
Amount
Annual charges for Post Warranty maintenance for Master Control Station as per technical portion of bidding document for the following periods:
First year after expiry of defect liability
Second year after expiry of defect liability
Third year after expiry of defect liability
Fourth year after expiry of defect liability
Fifth year after expiry of defect liability
Description of Work / Item(s)
Amount
GUARANTEED UTILITIES AS PER BIDDING DOCUMENT
GUARANTEED POWER CONSUMPTION
LP STEAM CONSUMPTION
OFFSHORE INFRASTRUCTURES LTD
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Apollo International Limited.
Apollo International Limited.
OFFSHORE INFRASTRUCTURES LTD
Mahathi Infra Services Private Limited
Apollo International Limited.
Mahathi Infra Services Private Limited
Bridge and Roof Co. (India) Limited
Mahathi Infra Services Private Limited
OFFSHORE INFRASTRUCTURES LTD
Apollo International Limited.
US Dollar
European Euro
Japanese yen
Portion of Quoted Rate in Currency
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fin_bid_open.pdf
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