JP/B862-000-XT-MR-0205/52 - CABLES - EXTRA HIGH VOLTAGE 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.: SUPPLY OF CABLES - EXTRA HIGH VOLTAGE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/B862-000-XT-MR-0205/52

Name of the Bidder/ Bidding Firm / Company :

Sl. No. ITEM DESCRIPTION Design, manufacture, supply, testing at manufacturer's works, inspection, packing and delivery at site of the following earthed grade, XLPE Insulated, Corrugated AL inner sheathed and FRLS PVC outer sheath cables with trefoil clamps including all accessories for sheath bonding, indoor/ outdoor type end termination kits and straight through jointing kits, sheath bonding cables, earthing cables, link boxes, SVL, earth pits/ stations, earth strip etc. and DTMS for cables from 220KV outdoor GIS switchyard to MRSS-01 Substation, including supply of cable trays and associated accessories, GI Earth strip along cable tray route, structural supports for terminations, link boxes, etc. including all commissioning spares & special tools and tackles, first fill of consumables, erection material & documentation as per the enclosed EIL standard specs., instructions to vendors, data sheets etc. and other codes and standards attached or referred 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 BASIC SUPPLY PRICE ON FOT DESPATCH POINT BASIS EXCL. GST MR SL. NO. 01.00 (in INR) (To be filled by bidder) LUMPSUM SITE WORK CHARGES EXCL. GST AS PER MR SL. NO. 02.00 (in INR) (To be filled by bidder) LUMPSUM ROAD TRANSPORTATION CHARGES FOR MAIN EQUIPMENT TILL SITE EXCL. GST AS PER MR SL. NO. 03.00 (in INR) (To be filled by bidder) LUMPSUM TRAINING CHARGES OF OWNER'S PERSONNEL AT VENDOR WORKS EXCL. GST AS PER MR SL. NO. 10.001 (in INR) (To be filled by bidder) PER-DIEM CHARGES FOR TRAINING OF OWNER'S PERSONNEL AT SITE EXCL. GST AS PER MR SL. NO. 11.001 (in INR) (To be filled by bidder) PER-HOUR CHARGES FOR TRAINING OF OWNER'S PERSONNEL AT SITE (BEYOND 8 HRS. ON NORMAL WORKING DAYS) EXCL. GST AS PER MR SL. NO. 11.001 (in INR) (To be filled by bidder) PER-HOUR CHARGES FOR TRAINING OF OWNER'S PERSONNEL AT SITE ON WEEKLY OFFS/HOLIDAYS EXCL. GST AS PER MR SL. NO. 11.001 (in INR) (To be filled by bidder)

CABLES - EXTRA HIGH VOLTAGE (MR Sl. No. 01.001 to 01.011) 01.001 Tag No. 1200 SQ MM CABLE = 6120m 01.002 Tag No. 1200 SQMM. JOINTS = 6Nos 01.003 Tag No. 1200SQMM OUT. TERM. = 6Nos 01.004 Tag No. 1200SQMM IND. TERM. = 6Nos 01.005 Tag No. 400 SQ MM CABLE = 900m 01.006 Tag No. 400 SQM. GIS TERM = 9Nos 01.007 Tag No. 400 SQM. TRFO TRM = 9Nos 01.008 Tag No. 1200 SQMM CAB. DTMS = 1LS 01.009 Tag No. DTMS FO CABLES = 2040m 01.010 Tag No. 450MM CABLE TRAY = 3900m 01.011 Tag No. HORIZONTAL BEND = 8Nos item1 LOT Excess(+) Full Conversion INR

Total in Figures

Quoted Rate in Figures Select %

Quoted Rate in Words

Name of Work / Enquiry No.: SUPPLY OF CABLES - EXTRA HIGH VOLTAGE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/B862-000-XT-MR-0205/52

MR ITEM WISE PERCENTAGE BREAKUP SHEET

Name of the Bidder/ Bidding Firm / Company :

ITEM_SL_NO ITEM_CODE ITEM_DESC ITEM_QTY UOM Percentage Break-up of Total Lumpsum Supply Price for the purpose of Supply & Transportation as per MR Sl. No. 01.00 Percentage Break-up Total Lumpsum Site Work Price for the purpose of Site Work as per MR Sl. No. 02.00

01.001 1200 SQ MM CABLE 20 kV (E), 1Cx1200 Sq.mm., Cu Cond, XLPE insulated, Corrugated AL & FRLS PVC cable, as per ITV 6120 Metres

01.002 1200 SQMM. JOINTS 220kV cable jointing kit for 1Cx1200 Sq.mm. cable with all accessories, link boxes etc 6 Metres

01.003 1200SQMM OUT. TERM. 220 kV GIS end outdoor termination kits for 1Cx1200 Sq.mm. cable with all accessories, link box etc. 6 Metres

01.004 1200SQMM IND. TERM. 220 kV GIS end indoor termination kits for 1Cx1200 Sq.mm. cable with all accessories, link box etc 6 Metres

01.005 400 SQ MM CABLE 220 kV (E), 1Cx400 Sq.mm. cable, Cu Cond, XLPE insulated, Corrugated AL & FRLS PVC, as per ITV 900 Metres

01.006 400 SQM. GIS TERM 220 kV GIS end Indoor terminations kits for 1Cx400 Sq.mm. cable with all accessories, link box etc 9 Nos

01.007 400 SQM. TRFO TRM 220kV transf. end outdoor termination kits for 1Cx400Sq.mm. cable with all accessories, linkbox etc 9 Nos

01.008 1200 SQMM CAB. DTMS DTMS for 2 trefoils run of 1200 Sq. mm. cables b/w 220 KV Outdoor GIS switchyard to MRSS-01 1 LS

01.009 DTMS FO CABLES Fiber optic cable for DTMS supplied under MR Item no. 01.008 above. 2040 Metres

01.010 450MM CABLE A1 TRAY 450 mm wide prefabricated hot dip galvanised steel cable trays with bend, joint, etc as per 7-51-333 3900 Metres

01.011 HORIZON A1 TAL BEND For 450 mm cable tray with suitable bending radius 8 Nos

TOTAL PERCENTAGE

Notes : Bidder to fill the percentage break-up against each line items and shall ensure that the total percentage at each column shouldbe 100%. The same to be submitted along with the Un-Priced Bid.

Tender Inviting Authority: Deputy General Manager, Materials & Contracts Deptt (Project Materials Section), Refineries HQ, New Delhi

Name of Work / Enquiry No.: SUPPLY OF CABLES - EXTRA HIGH VOLTAGE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/B862-000-XT-MR-0205/52

Sr. No. Item UOM Quantiy Unit Rate in (INR)

1 Short Circuit Test for Corrugated Aluminium sheath for 1200 sq. mm cable. UNIT 1

2 Short Circuit Test for Corrugated Aluminium sheath for 400 sq. mm cable. UNIT 1

Tender Inviting Authority: Deputy General Manager, Materials & Contracts Deptt (Project Materials Section), Refineries HQ, New Delhi

Name of Work / Enquiry No.: SUPPLY OF CABLES - EXTRA HIGH VOLTAGE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/B862-000-XT-MR-0205/52

NOTES: 1.Vendor shall furnish an itemised list of recommended spare parts with unit prices for two years normal and continuous operation as per MR, required over and above the mandatory spares. 2. Price for spares for 2 year Normal Operation and Maintenance shall not be considered for evaluation and Purchaser / Owner reserves the right to select and order these spares separately. These prices shall be valid for two years from the final bid due date. 3. In case bidder has quoted for any item but not indicated freight for that particular item, in such case freight for that particular item shall be considered included. 4. Bidder shall populate this sheet as per Material Requisition and replicate the same list without prices in the Unpriced Bid under Bid_Documents.xls. Bidder may add additional rows as necessary.

Sl. No. Item Description UOM Quantity Quoted Currency in INR Unit Price on FOT Despatch Point Basis Road Transportation Charges (in % of Unit Price)

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

Name of Work / Enquiry No.: SUPPLY OF CABLES - EXTRA HIGH VOLTAGE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/B862-000-XT-MR-0205/52 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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