JP/B862-000-WA-MR-3103/45 - PIPES-WELDED (CS/LTCS)16 INCH AND ABOVE 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.PIPES-WELDED (CS/LTCS)16" & ABOVE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/B862-000-WA-MR-3103/45

Name of the Bidder/ Bidding Firm / Company :

Sl. No. ITEM DESCRIPTION (As per MR) 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 SUPPLY PRICE BUT EXCL. GST ON FOT DESPATCH POINT BASIS AS PER MR (in currency INR) (To be filled by bidder) LUMPSUM ROAD TRANSPORTATION CHARGES EXCL. GST TILL SITE (in currency INR) (To be filled by bidder) SUPPLY PRICE FOR MANDATORY SPARES BUT EXCL. GST ON FOT DESPATCH POINT BASIS AS PER MR SL. NO. 04.00 (in currency INR) (To be filled by bidder) ROAD TRANSPORTATION CHARGES FOR MANDATORY SPARES EXCL. GST TILL SITE FOR MR SL. NO. 04.00 (in currency INR) (To be filled by bidder) PER-DIEM SUPERVISION CHARGES BUT EXCL. GST AS PER MR SL. NO. 08.00 (in currency INR) (To be filled by bidder) PER-HOUR OVERTIME CHARGES FOR SUPERVISION EXCL. GST (BEYOND 8 HRS.) ON NORMAL WORKING DAYS AS PER MR SL. NO. 08.00 (in currency INR) (To be filled by bidder) PER-HOUR OVERTIME CHARGES FOR SUPERVISION EXCL. GST ON WEEKLY OFFS/HOLIDAYS AS PER MR SL. NO. 08.00 (in currency INR) (To be filled by bidder) TOTAL AMOUNT (EXCL. GST) IN INR (Auto Calculated cell) TOTAL AMOUNT INCL. GST IN INR (Auto Calculated cell) TOTAL AMOUNT In Words (Automatically Populated; Bidder shall not change the Words that appear here)

BLOCK No. : B001, ITEM SR NOS : 1 item1 LOT Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos

Quoted Rate in Words

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

Name of Work / Enquiry No.PIPES-WELDED (CS/LTCS)16" & ABOVE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/B862-000-WA-MR-3103/45 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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