WOCP

BID PACKAGE for Western Offshore Clamp-on Project-Group D PART – III APPENDICES

I.A. LUMP SUM PRICE

I.A (i)-MATERIALS

Price (Indicate Currency*/Currencies*) X X

Sr. No. ITEM FOREIGN CURRENCY (IES) INDIAN CURRENCY

I.A (i) Lump sum price of materials, for execution of entire work scope as described in the bid document incl. addendum, if any, (EXCLUDING Customs duty, if applicable on imported materials/ equipment/ items as per GCC 3.4.1) X X

Sub total I.A. (i) X X

I.A (ii)-SERVICES

Price (Indicate Currency*/Currencies*) X X

Sr. No ITEM FOREIGN CURRENCY (IES) INDIAN CURRENCY

I.A (ii) (a) Lump sum price of services, excluding I.A (ii) (b) & I.A (ii) (c), for execution of entire work scope as described in the bid document incl. addendum, if any X X

Subtotal I.A (ii)(a) X X

Price (Indicate Currency*/Currencies*) X X

FOREIGN CURRENCY (IES) INDIAN CURRENCY

Sr. No Marine Spread Mobilization & Demobilization** (one Mobilization and corresponding Demobilization will be taken as one unit) No. of Mob & Demob during schedule completion period Unit Rate Quote Amount Unit Rate Quote Amount

I.A (ii) (b) a. Survey Spread X X X

b. Diving Spread X X X

c. Accommodation Work Barge/Installation Spread X X X

d. Transportation Spread (Cargo Barge + Tow Tug) X X X

Subtotal I.A (ii) (b)

** This is Lump sum turnkey contract. Individual mob/ demob rates quoted in Table IA(ii)(b) above is part of the bid evaluation and same shall also be referred for calculating the applicable Rate for mob/ demob for change orders, if any, with reference to the original scope of work.

Price (Indicate Currency*/Currencies*) X X

FOREIGN CURRENCY (IES) INDIAN CURRENCY

Sr. No Marine Spread operating cost*** (Excluding Mobilization & demobilization) Estimated Number of Barge Days by the bidder Quote Total operating cost Quote Total operating cost

I.A (ii) (c) a. Survey Spread X X X

b. Diving Spread X X X

c. Accommodation Work Barge/Installation Spread X X X

d. Transportation Spread (Cargo Barge + Tow Tug) X X X

Subtotal I.A (ii) (c)

***This is Lump sum turnkey contract. Individual marine spread rates quoted in Table I.A (ii) (c) above is part of the bid evaluation and same shall also be referred for calculating the applicable operating Day Rate for change orders, if any, with reference to the original scope of work. All marine spreads rates should be inclusive of required associated support vessels, man power, consumables, etc.

Price (Indicate Currency*/Currencies*) X X

Sub-total Price of I.A (ii) FOREIGN CURRENCY (IES) INDIAN CURRENCY

[I.A.(ii) (a) + I.A.(ii) (b) + I.A.(ii) (c)]

Price (Indicate Currency*/Currencies*) X X

Total Price of I.A FOREIGN CURRENCY (IES) INDIAN CURRENCY

[I.A (i) + I.A (ii) ]

I.B. CUSTOMS DUTY (Basic Customs Duty)

Price (Indicate Currency*/Currencies*) X X

Sr. No. PARTICULARS FOREIGN CURRENCY (IES) INDIAN CURRENCY

I.B i) Customs duty on “imported materials/equipment/items” as per GCC Clause 3.4.1 X X

ii) Customs duty on “Constructional Plant and equipment” as per GCC Clause 3.4.1 x x

iii) Customs duty on “As built Documents” as per GCC Clause 3.4 X X

I.C. GOODS AND SERVICE TAX

Price (Indicate Currency*/Currencies*) X X

Sr. No. PARTICULARS FOREIGN CURRENCY (IES) INDIAN CURRENCY

I.C Goods & Service tax (GST) as applicable on the quoted price in I.A and I.B X X

Subtotal I.C X X

I.D. TOTAL LUMP SUM PRICE

Price (Indicate Currency*/Currencies*) X X

PARTICULARS FOREIGN CURRENCY (IES) INDIAN CURRENCY

Total Lump sum price for execution of the entire scope of work as per details in the bid document (I.A + I.B + I.C) ie., Awarded Price

Note: i. In case of more than one foreign currency, add more columns.

ii. Total lump sum price quoted by the bidder shall be inclusive of all costs inter alia, insurance, taxes and duties.

APPLICABLE FOR BOTH INDIAN AND FOREIGN BIDDERS: Percentage of Local Content (LC) as per the PPP-MII policy in the bid of ____________ (name of bidder) is ______ %.

FOR FOREIGN BIDDERS: % of Local Content [prices for goods, works, or services (including Indian Agent Commission sourced in India] is ______ %.

FOR INDIAN BIDDERS: % of Import Content is __________%

FOR INDIAN BIDDERS: Foreign currency in which payment for the declared import content is requested (Refer General Notes Sl no.11 Pt.3______________________

1) Bidder to note that total lump sum price quoted at I.D is inclusive of all activities including Insurance, Survey, Design & Engineering, Procurement of Materials, Fabrication, Transportation (including free issue materials), Offshore Installation and dismantling / removal / transportation and handover of old dismantled scrap materials at ONGC, Nhava (if applicable), all taxes & duties and all associated costs whatsoever for the entire scope of work as indicated in the bid package including Addendums if any. Bidder to refer Special conditions of contract for dismantling/removal/transportation and handover of old dismantled scrap materials at ONGC Nhava and include all corresponding costs as per scope in their total lump sum price. Bidder to refer GST Rate notifications & Customs notifications mentioned under clause 3.4 of GCC and their amendments from time to time. Bidder to also refer any another relevant notifications and its amendments till date issued under Customs Act and GST Act.

2) Bidder to note that cost of material shall include cost of all materials/equipment etc. required to be incorporated in the works including but not limited to aids for fabrication, transportation, installation, cost of mandatory spares, any special tools & tackles, lubricants, chemicals and consumables required for pre-commissioning, commissioning and start up (where applicable).

6) All the new and existing facilities under the tender are operated by ONGC and are covered under Petroleum Mining Lease.

8) In case of Consortium bid, the bidder may indicate the member wise payment schedule in the Appendix A – 10, Milestone payment Formula for their respective scope of work.

10) Bidders shall raise Invoices of each Milestones as per Milestone Payment Formula clearly showing material value and/or Services value as applicable.

11) FOR INDIAN BIDDERS: 1) Definition of Import Content: Total value of goods, works, or services sourced from outside India 2) Indian bidders are required to quote in INR only. However, Indian bidders can quote and receive payment in foreign currency to the extent of their import content indicated above. The payment towards GST will be made by ONGC in Indian rupees as per actuals.3) The bidder shall specify the foreign currency in which payment for the declared import content is requested. Payment against each invoice, limited to the declared import content portion, shall be made in specified foreign currency. The import content portion/percentage will be deducted from INR invoice value and paid in foreign currency. Foreign currency conversion from INR for the purpose of payment of the declared import content will be governed as follows: a. The closing currency exchange rate as applicable on the day prior to the price bid opening as per "Daily" Closing exchange rate published on Thomson Reuters internet site https://in.reuters.com/markets/currencies, upto three places of decimal, will be taken into account for conversion of INR into foreign currency. The exchange rates presently appearing on the right-hand corner of the exchange rate chart of the said internet site shall be considered as closing rate for the day. b. Where the time lag between opening of price bid and final decision exceeds three months, the currency exchange rate as above on the day prior to date of final decision will be adopted for conversion of INR into Foreign Currency.

12) FOR FOREIGN BIDDERS: 1)Definition of local content: Total value of goods, works, or services sourced in India including Indian Agent Commission and excluding GST Advisory Note: The declared local content above should not be lower than the "Local Content confirmed under the Public Procurement (Preference to Make in India) (PPP-MII) Order, 2017, dated 19.07.2024 (as amended from time to time), issued by the Department for Promotion of Industry and Internal Trade (DPIIT), Government of India, under Order No. P-45021/2/2017-PP(BE-II)-Part(4) Vol.II. 2) Foreign bidders can quote the price and receive payments either in Indian Rupees or US Dollars or Euros or Pound Sterling or Yen or other relevant currencies, or a combination thereof. However, prices for goods, works, or services (including Indian Agent Commission) sourced in India must be quoted and shall be paid by ONGC only in Indian Rupees to the extent of their Local Content indicated in the bid. In all cases, Indian Agent commission shall be paid in INR only. 3) Payments toward each invoice, corresponding to the local content specified in the bid, shall be made in INR. The local content portion /percentage will be deducted from forex invoice value (as per contractual rates) and paid in INR. Conversion from the quoted foreign currency to INR shall be carried out based on the following: a. The closing currency exchange rate as applicable on the day prior to the price bid opening as per "Daily" Closing exchange rate published on Thomson Reuters internet site https://in.reuters.com/markets/currencies, upto three places of decimal, will be taken into account for conversion of foreign currency into Indian Rupees. The exchange rates presently appearing on the right-hand corner of the exchange rate chart of the said internet site shall be considered as closing rate for the day. b. Where the time lag between opening of price bid and final decision exceeds three months, the currency exchange rate as above on the day prior to date of final decision will be adopted for conversion of foreign currency into Indian Rupees.

13. Foreign currency payment will not exceed the quoted import content and payment will be regulated accordingly. However, total payment (including payments made in foreign currency) shall not exceed the lumpsum awarded price

14. Prices to be quoted in I.A (i), I.A (ii) and its' sub-components are exclusive of GST. Applicable GST on the quoted price in I.A and I.B to be quoted separately in I.C

I.E RATE (FOR BASIS OF UNIT RATE ADJUSTMENT) FOR POSITIVE / NEGATIVE VARIATION: (Subtotal amount quoted at I.E (for the 5% of total estimated qty.) shall be considered for evaluation

Sl. No. Item 5% of the Total Estimated Quantity All inclusive unit adjustment rate for increase or decrease in quantities All inclusive price for 5% of the estimated quantity

QTY (MT) FOREIGN CURRENCY (IES) INDIAN CURRENCY FOREIGN CURRENCY (IES) INDIAN CURRENCY

1 Jacket modification (Clamp-On) 8 X X

2 Deck Extension 3 X X

Note: i. In case of more than one foreign currency, add more columns.

S.No. Platform Structural steel tonnage for deck extensions (MT) Structural steel tonnage for jacket modification (MT)

Notes for Item I.E - Unit rate for basis of adjustment of Structural Steel:

1. The unit rate for basis of weight adjustment of structural steel given above is applicable for deck extension and Jacket modification (Clamp-on) on B 193A, N19 and N2A Platforms. Tonnage adjustment for Plating, Grating, handrails, protectors and stiffeners etc shall not be applicable and shall be included under lump sum cost. Also the Subtotal amount I.E quoted above shall be considered for evaluation

2. The Unit Rates are all inclusive of Insurance, Pre-Engineering Survey, Design, Engineering, Material, Fabrication, Load-out, Tie-down, Transportation to site, Pre-installation Survey, Installation, Post-installation Survey and all Taxes & Duties. There shall be no further extra cost on any account whatsoever. However, GST shall be separate as applicable.

4. In case of unit rate adjustment, if Consortium requires the payment to be made to Consortium members separately, then bidder to indicate percentage under Appendix A – 10 i.e. Milestone Payment Formula. However, bidder is required to accept single rate for adjustment under Item – I.E – Unit Rates (For Basis of Adjustment).

5. Annexure A to Appendix A-3 shall be followed for the calculation of “as installed” Structural steel weight for adjustment purpose. This annexure defines list of components included under deck extension and Jacket modification (Clamp-on) on B 193A, N19 and N2A Platforms.

Should the actual “as installed” weight of Structural steel , as worked out according to the provisions of Clause 5.12 of GCC vary from the estimated weights provided in the Contract, the credit or debit to the Contract Price will be made in accordance with the unit adjustment rates specified in the Contract for such structural steel weight variation. There shall be no adjustment of structural steel tonnage for jacket, piles, Jacket appurtenances, aids for fabrication, transportation & installation on any ground whatsoever.

6. The adjustment rate for both increase and decrease of structural steel tonnage are the same.

7. For the calculation of as installed structural steel weight for adjustment purpose, following items shall not be considered:

All non-steel items e.g. timber, rubber, grout, neoprene, anodes, shock cells etc.

Aids for fabrication, load-out, transportation & installation as detailed in Annexure A to Appendix A-3.

Structural supports for anodes including doubler plates, gussets, tubing / ducting, junction boxes and their supports.

I.F TOTAL PRICE FOR EVALUATION OF BID

Price (Indicate Currency*/Currencies*) X X

PARTICULARS FOREIGN CURRENCY (IES) INDIAN CURRENCY

Total price for evaluation of bids (I.D + I.E)

IV. COST REIMBURSABLE ADDITIONAL ITEMS:

(COST PLUS PERCENTAGE)

1. Percentage fee applicable to cost of material used for extra work items. 0.075

2. Percentage fee applicable to equipment subcontracts for extra work. 0.075

3. Percentage fee applicable to labour subcontracts for extra work. 0.075

4. Percentage fee applicable to one year’s spares 0.075

Notes for item IV:

1) In respect of item 1 and 4 above, the percentage shall be applicable on CIF price (Offshore supply base/Contractors yard) for imported items/ FOR Destination price (Offshore supply base/contractors yard) for indigenous items. However, the same shall not be applicable on duties & taxes.

2) The above percentage may also be used by the Company to order bought-out items and extra equipment not included in the Bidding documents.

3) In respect of item 4 above the cost shall be reimbursed as per provision of clause 5.16 of General Conditions of Contract.

V. CUSTOMS DUTY

Bidder shall furnish break-up of the amount included in the Total lump sum price towards meeting his obligation as per clause 3.4.1 of General Conditions of Contract pertaining to Customs Duty.

ITEM (1) Laws/Acts/Rules/regulations reference (2) Tariff indicating rate of tax/duty/fee/charge/levy (3) Amount indicating currency/ currencies (4)

a) Marine Spread (as per Proforma-III of Appendix A-3) x x x

i. Survey Spread x x x

ii. Diving Spread x x x

iii. Accommodation Work Barge/Installation Spread x x x

iv. Transportation Spread (Cargo Barge + Tow Tug) x x x

b) Bidder’s Constructional Plant (other than “a” above), Tools & tackles, consumables etc. likely to be imported into India with the undertaking to re-export (less quantities actually consumed in execution of Works) x x x

Notes for item V :

The break-up furnished above shall form the basis for adjustment only to the extent covered under clauses 7.6 (Change in Law) of General Conditions of Contract so far as it pertains to Customs Duty.

Bidder agrees that in case the Custom Duty actually levied/imposed on the above mentioned Marine Spread and Bidder’s material consumables after deducting the admissible duty drawback/exemption is less that the amount(s) indicated above, then Company shall recover the difference between the net Custom Duty levied/Imposed, after taking into account the admissible duty drawback and the amount(s) indicated by the Bidder. Bidder to refer GST Rate notifications & Customs notifications mentioned under clause 3.4 of GCC and their amendments from time to time. Bidder to also refer any another relevant notifications and its amendments till date issued under Customs Act and GST Act. Company shall reimburse custom duty on account of change in law against documentary evidence as per provisions of the contract in clause 3.4 subject to clause 7.6 of GCC. Bidder to also refer ITB clause 10.11 in this regard.

Company shall bear the additional custom duty only if it becomes payable in terms of provisions of clause 7.6 of General Conditions of Contract.

Bidder shall indicate the details of Customs Law reference and Tariff indicating the duties of customs and rate under column (2) and (3) respectively in the un-priced bid also.

The total amount quoted above shall tally with total amount of custom duty quoted in lump sum price I-B (ii)- Customs duty for these items.

Change in law shall be applicable only in case of variation of rate of taxes and duties on supply of services to ONGC and not applicable on taxes and duties on input (goods and services), in line with clause 7.6.6 of GCC.

Change in law shall not be applicable to taxes and duties in respect of subcontractors, vendors etc. of contractors.

VI. CHANGE IN LAWS AND REGULATIONS (Refer clause 3.4 of GCC of tender Documents)

Laws, Acts, Rules, Regulations etc. and the tariffs thereof considered by the Bidder while estimating the incidence of taxes, duties, fees, charges, levies etc. included in the Bidder’s lump sum prices for the Works (as quoted in the Appendix A-3 I.B (i) & (iii) and I.C) as per relevant provisions of General Conditions of Contract to be used for the purpose of adjustment of Contract Price in the event of change of Law in terms of Clause 7.6 of General Conditions of Contract are as under:

ITEM Bidding Documents Clause Reference Customs laws reference Tariff indicating rate of customs duty (CD) Amount included in the Total Lump sum Price at I.D HSN/

Customs duty on “imported materials/ equipment/items” 3.4.1.1 x x x

Customs duty (CD)-on As Built Documents 3.4 x x x

ITEM Bidding Documents Clause Reference GST Laws reference Tariff indicating rate of GST Amount included in the Total Lump sum Price at I.D HSN/SAC Code

Goods and Service tax 3.4 x x x x

Note for item VI: Refer general note 1

Bidder to refer GST Rate notifications & Customs notifications mentioned under clause 3.4 of GCC and their amendments from time to time. Bidder to also refer any another relevant notifications and its amendments till date issued under Customs Act and GST Act. Bidder to also refer ITB clause 10.11 in this regard.

Bidders to go through Clause 7.6 of General Conditions of Contract carefully, while furnishing the above table. If `Not applicable’ write `Not Applicable’.

The GST shown above shall tally with the same quoted in Lump sum price – I.C-Goods and Service Tax.

The Customs duty shownabove shall tally with total amount of custom duty quoted in lump sum price at I-B (i) & (iii).

Bidder shall indicate the details of GST reference and Tariff indicating rate of GST under column 3 and 4 respectively in the un-priced bid also.

Change in law shall not be applicable to taxes and duties in respect of subcontractors, vendors etc. of contractors.

Change in law shall be applicable only in case of variation of rate of taxes and duties on supply of services to ONGC and not applicable on taxes and duties on input (goods and services), in line with clause 7.6.6 of GCC.

VII. Disclosure for availing Deemed Export Benefit for domestic materials and Concessional Customs duty for import of materials:

Contractor has disclosed the following:-

Sl. No. ITEM Amount (Currencies to be mentioned by the Contractor)

1 Value of domestic materials for which Contractor intend to avail Deemed Export Benefit/GST at concessional rates. X

2 CIF Value of Imported materials for which Contractor intend to avail Concessional rate of Customs Duty / GST. X

Bidders are requested to submit their quotes in a single currency. However, In case of more than one currency, add more columns as required.

The total value of domestic materials and imported materials at above table shall be restricted to the quoted price as per I.A.

Bidder is allowed to change the indicated amount shown above during the execution based on detailed engineering but the sum of value of goods/materials on which concessional Customs duty and GST is leviable shall be restricted to the sum of amount indicated at table I.A above.

For items under clause 3.4 of Part - II GCC, Certificate and/or Undertaking shall be issued by Company for items covered under list 33 of Notification 50/2017-Cus (including Sl no 557B) as amended by Notification 02/2022-Cus and 36/2025-Cus. dated 17.09.2025 (as amended from time to time).

For items under clause 3.6 of Part - II GCC, PAC as per Deemed Export Policy and recommendatory letter for obtaining EC from DGH shall be issued by Company.

Bidder to refer GST Rate notifications & Customs notifications mentioned under clause 3.4 of GCC and their amendments from time to time. Bidder to also refer any another relevant notifications and its amendments till date issued under Customs Act and GST Act. Bidder to also refer ITB clause 10.11 in this regard.

VIII. Rental Rate Schedule:

(Company has furnished Rate Sheet and Fee Schedules in accordance with Clause 11.2 (d) of Part I “Instructions to Bidders” and Clause 8.1 of Part II “General Conditions of Contract).

Rental Rate Schedule shall be as per day basis, unless otherwise stated. If required same shall be calculated on pro rata basis. Rental rate schedule is attached at Annexure 1, 2, 3 and 4 as under.

Annexure 1: Rental rate schedule:

A) EQUIPMENT: Day Rates (INR)

1 Air Compressors:

2 Generator Sets:

3 Nitrogen Generator 14,315

4 Hydraulic Jack 50T & Pump 10,581

Hydraulic Jack 25T & Pump 8,092

5 Welding Machines:

Diesel upto 400A 5,601

Electric 300-600 A 1,493

6 Cutting and Burning Outfits:

Multihead Plate Cutting Torch 1,743

7 Miscellaneous :

Punch machine 1,245

Pipe cut off. machine 1,805

UT machine 5,228

Fitter tool box 934

Welder tool box 1,245

B) TOOLS AND MISCELLANEOUS :

High Pressure 10,892

Centrifugal 13,693

Scafolding Pipe 33

Scaffolding wooden plank 43

Scafolding Clamp 18

11 Sand blasting & Painting With Air Compressor (excluding sand and/or paint) 15,810

Chain Block 10T 374

Chain Block 20 T 1,058

Annexure 2: Manpower rate:

Description Day Rates (INR)

Worker/Technician/welder/operator etc 1,820

Supervisor 6,209

Annexure 3: Rates of Engineering Deliverables:

Engineering Deliverable Price in INR

Drawings 86,076

Local Analysis of Deck 2,32,962

Calculations 1,06,739

Purchase Specifications 4,21,388

Report 1,19,693

DataSheet 93,784

Loop Diag 46,892

Control Architecture 1,79,539

a. Engineer per day 12,954

b. Draftsman per day 10,492

c. Senior Engineer per day 15,738

Annexure 4: Rate of Crane:

Description Hourly Rates (INR)

Crane (Up to 25 T) 13,060

The above rates are inclusive of Percentage fee. However, all above rates are exclusive of GST.

Annexure - A to Appendix A-3

Adjustment and Non Adjustment Items of Structural Steel at B-193A, N19 and N2A Platforms

Items under Adjustment Items Not under Adjustment

Deck extension at Existing platforms (as listed in Basic bid work, Vol-II): Addition of Primary Beams, Addition of secondary Beams, Addition of any knee braces for Extension. For Deck extension: 1. Lifting accessories including trunnions lifting eyes, slings, shackles, sister plates, spreader bars/ frames etc. 2. Rigging platforms 3. Temporary Members 4. Sea fastening/ Tie-down members 5. All kinds of bumpers, guides required for fabrication and installation 6. Nuts Bolts/ fasteners 7. Floor platings 8. Gratings 9. Handrails 10. Plates, stiffener, ring stiffeners, gusset, doubler plate etc. for Extension. 11. Under-water Clamps for D-frame. 12. Protectors

Jacket Modification (Clamp-On) at Existing platforms (as listed in Basic bid work, Vol-II): 1. Under-water D-frame members for Clamp-On.

Annexure B to Appendix A-3: Basis for Facility wise breakup of Lump sum Cost Weight factors:

Basis for Facility-wise breakup of lump-sum Cost Weight factors:

S No Facility Weight factors (as %) Weight Factors of Clamp-on Weight factors of Brownfield jobs

1 B 193A Well Platform of B&S Asset 32.58 25.18 7.4

2 N19 Well Platform of MH Asset 33.71 25.58 8.13

3 N2A Well Platform of MH Asset 33.71 25.58 8.13

The weight factors shall be used to derive the item wise cost from the lump sum price quoted by the bidder for the purpose of calculation of Liquidated Damages.

Bid Package for Clamp on Project – Group D PART – III

Milestone Payment Formula

(to be submitted along with un priced bid)

(A) (B) (C) (D) (E) Consortium Member (1) Consortium Member (2)

15 b) Upon submission of original CAR Insurance Policy(s) and other Policies, as per Clause 7.3 of Contract, specific for the project and its acceptance by Company. X X

2 SURVEY (Pre-engineering / Pre installation / Post installation)

20 b) Upon platform wise completion of pre-installation survey and submission of complete survey report and its acceptance by Company X X

40 c) Upon platform wise completion of post-installation survey and submission of complete survey report and its acceptance by Company. X X

3 DESIGN ENGINEERING

4 PROCUREMENT OF MATERIALS

60 b) Upon progressive dispatch from vendor works and submission of supporting documents thereof X X

35 c) Upon progressive arrival at fabrication yard / site submission of material test certificates and test reports, verification by TPI / CA and clearance of punch points X X

4.2 PROCUREMENT OF MATERIALS (Other than Structural) i.e, Piping, Instrumentation & Electrical 10.92 % of I.A of A-3 5 a.Upon progressive Placement of LOI/ PO and acceptance by Vendor * X X

10 b1 5% Upon progressive approval of prelim Purchase Specifications at 1st Stage, for PS items, as applicable. *# X X

b2. 5% Upon progressive approval of final Purchase Specification at 2nd Stage, for PS items, as applicable. *# X X

40 c. Upon progressive dispatch from vendor works and submission of inspection & dispatch documents X X

40 d.Upon progressive arrival at fabrication yard/site submission of material test certificates and test reports, verification by TPI/CA and acceptance by Company. X X

5 e. Upon progressive submission of release note of Certification Agency and clearance of punch points related to the above procurement milestones, if any. X X

Notes: * Applicable where the selected vendor is from ONGC’s vendor list or where PQD has already been approved by ONGC before place-ment of LOI. For others, where PQD is not approved before LOI, payment against milestones a & b above (i.e. placement of LOI & up-on approval of PS) will be released together and Contractor will get 15% on completion of milestone ‘a’ and ‘b’ together. # For non-PS-items, 10% (b1 & b2 above) shall be clubbed with dispatch of material milestone (c).

10 b) Upon progressive completion of respective sail out X X

5 c) Upon progressive clearance of Punch points related to the above fabrication milestones, if any X X

6 INSTALLATION (including Transportation)

85 b. Upon progressive completion of installation of respective items, including lowering of conductors X X

5 c. Upon platform-wise clearance of punch points, related to installation, if any. X X

85 b. Upon completion of installation/Modification on each platform. X X

10 c. Upon clearance of punch points related to installation , if any. X X

Customs Duty (Basic Customs Duty) 100 % (as indicated at I.B. of Appendix A-3) 100 “Payable at actual limited to the amount indicated here-in on submission of documentary proof viz., bill of entry in original duly endorsed by Customs authority and the amount of duty paid thereof along with relevant supporting documents subject to provisions of Change in law as per Clause 7.6.” X X

10 GOODS AND SERVICE TAX

Goods and Service Tax 100 % (as indicated at I.C. of Appendix A-3) 100 Payable at actual along with relevant milestone as per invoice under of Goods and Service Tax rules subject however to provisions of change in law as per clause no. 7.6 (Subsequent legislation) of GCC. X X

Sl.No. Description % Payment to each consortium member if applicable

Consortium member 1 Consortium member 1 Consortium member 2

1 Jacket modification (Clamp-On) X X X

2 Deck Extension X X