JP/B862-000-XD-MR-0120/67 - TRANSFORMERS - DISTRIBUTION - UPTO 5MVA FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT OF PETRONET LNG LIMITED, DAHEJ (GUJARAT)

NOTES: 1. These Unit Rates of Addition/Deletion shall be used in case of Addition/Deletion during execution of the work. 2. In case of any discrepancy in the Item Description/Tag No./ Qty. specified in this Price Schedule vis-à-vis the corresponding details in MR, the Item Description/Tag No./ Qty.specified in MR shall prevail. Refer MR for details. 3. Bidder must not quote unit rate as "NIL" or "same as quoted in supply prices". Bidder must clearly indicate rates. 4. Sign/stamped unpriced copy of the same shall be uploaded along with unprice part of the bid.

Bidder Name :

PRICE SCHEDULE (UNIT RATES FOR ADDITION/DELETION )

Heat Run Test for 3150KVA transformer

Heat Run Test for 2500KVA transformer

Heat Run Test for 630KVA transformer

Heat Run Test for 1000KVA transformer

Impulse Test on each limb of transformer for 3150KVA transformer

Impulse Test on each limb of transformer for 2500KVA transformer

Impulse Test on each limb of transformer for 630KVA transformer

Impulse Test on each limb of transformer for 1000KVA transformer

Short Circuit Test for 3150KVA Transformer

Short Circuit Test for 630KVA Transformer

Short Circuit Test for 1000KVA Transformer

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

SUPPLY OF TRANSFORMERS-DISTRIBUTION-UPTO 5MVA FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/B862-000-XD-MR-0120/67

ITEMWISE BREAK-UP OF BUILT-IN-CIF VALUE OF IMPORT CONTENT, ITEM DETAILS OF IMPORT CONTENT AND RATES OF IMPORTS DUTY CONSIDERED AND INCLUDED IN QUOTED FOT DESPATCH POINT PRICES UNDER PRICE SCHEDULE BoQ

NAME OF BIDDER:

DESCRIPTION

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

Un-priced copy shall be furnished exactly duplicate of price schedule duly indicating rate of duties except for CIF value.

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.

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.

Breakup of Total Lum Sum Quoted price in the BoQ

MR Sr. No.

TRAFO-3.15MVA

TRAFO-2.5MVA

TRAFO-0.63MVA

TRAFO- 1 MVA

TOTAL

1. Above breakup is applicable for prices quoted for Supply (Main & Mandatory Spares), Freight (Main & Mandatory Spares). 2. Bidder to fill the percentage break up against each line item and shall ensure that the total percenatge of all MR items as indicated above should be 100%.The same to be submitted along with the un-priced bid.