B862-214-KA-MR-5560/524 FOR RECIPROCATING GAS COMPRESSOR PACKAGE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT

Select, Excess (+), Less (-)

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

Name of Work / Enquiry No.: SUPPLY OF RECIPROCATING GAS COMPRESSOR PACKAGE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. :JP/B862-214-KA-MR-5560/524

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 & delivery of the following, including supply of all commissioning spares (Note-1) & special tools and tackles (Note-2) & documentation as per the enclosed EIL standard specifications, instruction to vendors, job specification, 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 (Bidder to select from USD / EUR / GBP/JPY) 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) OCEAN TRANSPORTATION CHARGES FOR MAIN SUPPLY TILL PORT OF ENTRY IN INDIA AS PER MR SL. NO. 01.00 (in currency selected as Col '6') (To be filled by bidder) PRICE FOR MANDATORY SPARE ON FOB PORT OF EXIT BASIS AS PER MR SL. NO. 04.00 (in currency selected as Col '6') (To be filled by bidder) OCEAN TRANSPORTATION CHARGES FOR MANDATORY SPARES TILL PORT OF ENTRY IN INDIA AS PER MR SL. NO. 04.00 (in currency selected as Col '6') (To be filled by bidder) PER-DIEM SUPERVISION CHARGES BUT EXCL. GST AS PER MR SL. NO. 08.00 (in currency selected as Col '6') (To be filled by bidder) PER-HOUR OVERTIME CHARGES FOR SUPERVISION EXCL. GST (BEYOND 8 HRS.) ON NORMAL WORKING DAYS AS PER MR SL. NO. 08.00 (in currency selected as Col '6') (To be filled by bidder) PER-HOUR OVERTIME CHARGES FOR SUPERVISION EXCL. GST ON WEEKLY OFFS/HOLIDAYS AS PER MR SL. NO. 08.00 (in currency selected as Col '6') (To be filled by bidder) LUMPSUM TRAINING CHARGES TO OWNERS PERSONNEL AT VENDOR WORKS AS PER MR SL. NO. 10.00 (in currency selected as Col '6') (To be filled by bidder) LUMPSUM PRICE FOR 3D-MODELLING AS PER MR SL. NO. 16.00 (in currency selected as Col '6') (To be filled by bidder) PER-DIEM CHARGES FOR PARTICIPATION IN HAZOP STUDY AS PER MR SL. NO. 17.00 (in currency selected as Col '6') (To be filled by bidder)

FUEL GAS COMPRESSOR (Tag No. 214-KA-1001A) & FUEL GAS COMPRESSOR (Tag No. 214-KA-1001B) Group01 LOT Excess(+) Full Conversion USD

Total in Figures

Quoted Rate in Figures Select %

Quoted Rate in Words

Select, Excess (+), Less (-)

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

Name of Work / Enquiry No.: SUPPLY OF RECIPROCATING GAS COMPRESSOR PACKAGE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. :JP/B862-214-KA-MR-5560/524

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 & delivery of the following, including supply of all commissioning spares (Note-1) & special tools and tackles (Note-2) & documentation as per the enclosed EIL standard specifications, instruction to vendors, job specification, 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) BASIC SUPPLY PRICE OF MAIN EQUIPMENT EXCL. GST ON FOT DESPATCH POINT BASIS AS PER MR SL. NO. 01.00 (in currency INR) (To be filled by bidder) ROAD TRANSPORTATION CHARGES FOR MAIN EQUIPMENT EXCL. GST TILL SITE AS PER MR SL. NO. 03.00 (in INR) (To be filled by bidder) PRICE FOR MANDATORY SPARE EXCL. GST ON FOT DESPATCH POINT BASIS AS PER MR SL. NO. 04.00 (in INR) (To be filled by bidder) ROAD TRANSPORTATION CHARGES FOR MANDATORY SPARES EXCL. GST TILL SITE FOR MR SL. NO. 04.00 (in INR) (To be filled by bidder) PER-DIEM SUPERVISION CHARGES BUT EXCL. GST AS PER MR SL. NO. 08.00 (in currency INR) (To be filled by bidder) PER-HOUR OVERTIME CHARGES FOR SUPERVISION EXCL. GST (BEYOND 8 HRS.) ON NORMAL WORKING DAYS AS PER MR SL. NO. 08.00 (in currency INR) (To be filled by bidder) PER-HOUR OVERTIME CHARGES FOR SUPERVISION EXCL. GST ON WEEKLY OFFS/HOLIDAYS AS PER MR SL. NO. 08.00 (in currency INR) (To be filled by bidder) LUMPSUM TRAINING CHARGES TO OWNERS PERSONNEL AT VENDOR WORKS EXCL. GST AS PER MR SL. NO. 10.00 (in currency INR) (To be filled by bidder) LUMPSUM PRICE FOR 3D-MODELLING EXCL. GST AS PER MR SL. NO. 16.00 (in currency INR) (To be filled by bidder) PER-DIEM CHARGES FOR PARTICIPATION IN HAZOP STUDY EXCL. GST AS PER MR SL. NO. 17.00 (in currency INR) (To be filled by bidder)

FUEL GAS COMPRESSOR (Tag No. 214-KA-1001A) & FUEL GAS COMPRESSOR (Tag No. 214-KA-1001B) Group01 LOT Excess(+) Full Conversion INR

Total in Figures

Quoted Rate in Figures Select %

Quoted Rate in Words

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

Name of Work / Enquiry No.: SUPPLY OF RECIPROCATING GAS COMPRESSOR PACKAGE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. :JP/B862-214-KA-MR-5560/524

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 as indicated elsewhere in the bidding document. 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 Quoted Currency (select from USD/EUR/GBP/JPY/INR) Unit Price on FOB Port of Exit (for foreign bidders) / FOT Despatch Point Basis (for indian sub-supplier) Ocean Freight/ Road Transportation Charges (in % of Unit Price) Item Name (Wherever necessary) Units Quantity

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

Name of Work / Enquiry No.: SUPPLY OF RECIPROCATING GAS COMPRESSOR PACKAGE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. :JP/B862-214-KA-MR-5560/524 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.

Please Enable Macros to View BoQ information