Rate Contract for Engineering Consultant for Operation and Maintenance Works

Pre-bid Queries form for the tender "Rate Contract for Engineering Consultancy Services for O&M Works" Tender No.: GTL/PROC/2026/05/O/484

Sr. No. Bid Reference Bidder’s Queries/ Observation/Comments GSPL's Response

Section Clause No. Clause heading Page no. Original Clause as per Tender doc.

Name of Bidder:

For example Section-II 4.0 Language of bid 13 Contract Value shall mean the price payable to the Contractor under the Contract for the full and proper performance of his contractual obligations. abc xyz

1 Queries must be submitted in this format only through e-mail on GSPL's contact details before deadline of query submission schedule.

GSPL Transmission Limited

SECTION-VII SCHEDULE OF RATES rev 00

Tender: Rate Contract for Engineering Consultant for Operation and Maintenance Works

Tender Ref. No. GTL/PROC/2026/05/O/484

Category of Registration in GST(Tick whichever is applicable)

Registered (Normal)

Registered (Composition Levy)

Type of Supply Under this Contract (Tick whichever is applicable)

Normal Supply of goods and services

Composite supply

Sr no. Item Description HSN (Eight digit)/SAC (Six digit) Unit of Measure Qty. Unit Rate Basic Amount GST % Tax Amount Total Amount

SGST/UGST CGST IGST Cess

A B C D E F G = D X F H I= H*G J=G+H

4 Engineering consultancy services for Operational Pipeline of GSPL as per Scope of work provided in the tender MAN DAY 400 0 0 0

Total Amount=====> 0.00 0.00

Amount in Words

1 Above Rates shall be valid for awarding any work as per scope of work to consultant for 2 years from award. Further, quoted prices shall be valid till the completion of the work/project to GTL.

2 All prices are inclusive of all taxes, duties (Other then service tax), out of pocket expenses like travelling, lodging, boarding, local conveyance etc. However, while raising invoices, the amount shall be bifurcated to show GST as well as surcharge/cess component separately, if applicable.

3 For visit outside India (If any) the man-day charges and out of pocket expenses (including travel, boarding & lodging) shall be paid at actuals.

4 All invoices shall be raised in INR as per GST act.

5 Owner shall deduct all necessary taxes from source before making the payment and no further payment / compensation shall be made for such deductions.

6 Each and every item as break up shall be filled otherwise the offered price shall not be considered.

7 Bidder shall provide six digit SAC for each quoted items.

8 Quantities shown in SOR is tentative and Payment shall be made on certified invoices.

Bidder's Seal & Signature