JP/B862-000-YF-MR-1325/536 - FLOW ELEMENTS (VENTURI, FLOW NOZZLES) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING

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

Name of Work / Enquiry No.: SUPPLY OF FLOW ELEMENTS(VENTURI,FLOW NOZZLES) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. :JP/ B862-000-YF-MR-1325/536

Name of the Bidder/ Bidding Firm / Company :

Sl. No. ITEM DESCRIPTION Design, engineering, manufacture, procurement of materials and bought out components, assembly at shop, inspection, testing at manufacturer's works, packing, transportation, delivery, documentation as per the enclosed EIL standard specifications, instructions to vendors, job specification, data sheets etc (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 (Bidder to select from USD / EUR / GBP/JPY) LUMPSUM BASIC SUPPLY PRICE FOR MAIN EQUIPMENT ON FOB PORT OF EXIT BASIS AS PER MR SL. NO. 01.00 (in currency selected as Col '6') (To be filled by bidder) LUMPSUM OCEAN TRANSPORTATION CHARGES FOR MAIN SUPPLY TILL PORT OF ENTRY IN INDIA for MR SL. NO. 01.00 (in currency selected as Col '6') (To be filled by bidder) TOTAL AMOUNT (Auto Calculated cell) TOTAL AMOUNT (Auto Calculated cell) TOTAL AMOUNT In Words (Automatically Populated; Bidder shall not change the Words that appear here)

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

Quoted Rate in Words

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

Name of Work / Enquiry No.: SUPPLY OF FLOW ELEMENTS(VENTURI,FLOW NOZZLES) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. :JP/ B862-000-YF-MR-1325/536

Name of the Bidder/ Bidding Firm / Company :

Sl. No. ITEM DESCRIPTION Design, engineering, manufacture, procurement of materials and bought out components, assembly at shop, inspection, testing at manufacturer's works, packing, transportation, delivery, documentation as per the enclosed EIL standard specifications, instructions to vendors, job specification, data sheets etc (As per MR) Group No. 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 OF MAIN ITEM EXCL. GST ON FOT DESPATCH POINT BASIS AS PER MR SL. NO. 01.00 (in currency INR) (To be filled by bidder) LUMPSUM ROAD TRANSPORTATION CHARGES FOR MAIN ITEM EXCL. GST TILL SITE for MR SL. NO. 01.00 (in INR) (To be filled by bidder) TOTAL AMOUNT (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)

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

Quoted Rate in Words

Name of Work / Enquiry No.: SUPPLY OF FLOW ELEMENTS(VENTURI,FLOW NOZZLES) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. :JP/B862-000-YF-MR-1325/536 MR ITEM WISE PERCENTAGE BREAKUP SHEET

Name of the Bidder/ Bidding Firm / Company :

ITEM_SL_NO GROUP_CODE TAG NO. / ITEM CODE DESCRIPTION ITEM_QTY UOM Percentage Breakup for Supply , Transportation

0.3999 A 101-FE-02102 Flow Nozzle 18", 600# (as per MR) 1 Nos

TOTAL FOR GROUP A

0.7999 B 208-FE-1203 Flow Nozzle 4", 600# (as per MR) 1 Nos

TOTAL FOR GROUP B

0.1999 C 101-FE-23301 Venturi Tube 32", 300#(as per MR) 1 Nos

TOTAL FOR GROUP C

0.5999 D 101-FE-23801 Venturi Tube, 8" , 300# (as per MR) 1 Nos

0.9999 D 101-FE-24501 Venturi Tube, 14" ,300# (as per MR) 1 Nos

0.3999 D 101-FE-24502 Venturi Tube, 14" ,300# (as per MR) 1 Nos

0.7999 D 101-FE-24601 Venturi Tube, 14" ,300# (as per MR) 1 Nos

0.1999 D 101-FE-24602 Venturi Tube, 14" ,300# (as per MR) 1 Nos

TOTAL FOR GROUP D

Notes : 1. In case of any discrepancy in the Group Code, Item Code/Tag No. in this Break-up Sheet, the Group Code, Item Code/Tag No.specified in MR shall prevail. 2. Bidder to fill the percentage break-up against each line items and shall ensure that the total percentage of each Group should be 100%. The same to be submitted along with the Un-Priced Bid.

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

Name of Work / Enquiry No.: SUPPLY OF FLOW ELEMENTS(VENTURI,FLOW NOZZLES) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. :JP/ B862-000-YF-MR-1325/536 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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