JP/B957-530-MD-T-4210/1024 FOR DEMOUNTABLE FLARE PACKAGE OF BINA PETCHEM AND REFINERY EXPANSION PROJECT (BPREP) OF M/S BHARAT PETROLEUM CORPORATION LIMITED (BPCL)

PREAMBLE TO SCHEDULE OF PRICES REV.0

Lumpsum Price [SP-0]

BoQ_Ver4.0

BIDDING DOCUMENT NO.:JP/B957-530-MD-T-4210/1024

1. Break-up of Prices for Supply Portion included in Total Contract Price(SP-0) to be indicated in this FORM SP-2. 2. Bidder to furnish further breakup of Form SP-2 prices in Form SP-5.

Name of the Bidder/ Bidding Firm / Company :

PRICE SCHEDULE SP-1 [Schedule of Lump-sum Price for Design and Detailed Engineering] (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only)

NUMBER #

BoQ_Ver4.0

BIDDING DOCUMENT NO.:JP/B957-530-MD-T-4210/1024

1. Break-up of Charges for all services for Construction/Installation activities included in Total Contract Price(SP-0) to be indicated in this FORM SP-3. 2. Bidder to furnish further breakup of Form SP-3 prices in Form SP-6.

Name of the Bidder/ Bidding Firm / Company :

PRICE SCHEDULE SP-2 [Schedule of Lump-sum Price for Supply] (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only)

NUMBER #

DESIGN, ENGINEERING, PROCUREMENT, CONSTRUCTION , COMMISSIONING AND PERFORMANCE GUARANTEE TEST RUN OF DEMOUNTABLE FLARE SYSTEM ON LUMPSUM TURNKEY BASIS WITH (Excluding Civil Work) SINGLE POINT RESPONSIBILITY INCLUDING BUT NOT LIMITED TO Project Management, Planning, Scheduling, Monitoring, Design & detail engineering, 3D Modelling (PDMS), Participation in HAZOP Study ,Testing at shop, Painting at Shop (Primer and finish paint), Handling and Storage at site, Steam Tracing & Insulation,Fireproofing , Painting at site (primer & finish coat),Supply of all materials including procurement services, shop fabrication, Inspection, expediting, loading, transportation, unloading, handling at worksite, Construction, fabrication, erection,De-Mounting/re-mounting of Riser(s), testing, mechanical completion, pre-commissioning, commissioning and conducting performance guarantee test run including supply of all spares, chemicals, oil & lubricants for start-up, pre-commissioning, commissioning, Trial Runs, Performance Guarantee Test Run etc. , supply of mandatory spares, Contractor shall note that all consumables, sealing fluids, chemicals, lubricants etc. required for initial charge and replenishment of any loss during operation of commissioning / site performance guarantee run shall be in Contractor’s scope. Providing training to OWNER’S personnel (as appropriate), all taxes and duties as per provisions of Bidding Document and direction of Engineer-in-Charge.

BoQ_Ver4.0

BIDDING DOCUMENT NO.:JP/B957-530-MD-T-4210/1024

Bidder to indicate rates of Basic Custom Duty (As % of CIF value) , Social Welfare Surcharge (SWS) (As % applicable on Custom Duties) , IGST Rates & GST cess (if applicable) as Percentage under Column 4, 6 ,7& 8 respectively. Bidder to indicate IGST Rates as Percentage applicable on Imported Goods in line with provisions of bidding document. Bidder shall also indicate Custom Tariff Code & Country of origin under Col. 10 & 11 respectively.

SP-3 shall also include any incidental or auxiliary works which are not specified above or in the specifications or in the Conditions of Contract or in the Bidding Document specifically but which are required for completion of Works in all respects and which could be reasonably inferred from the contents of the Contract Document.

Name of the Bidder/ Bidding Firm / Company :

PRICE SCHEDULE SP-3 [Schedule of Lump-sum Price for Construction/Installation] (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only)

NUMBER #

Design and Detailed Engineering of Demountable Flare package associated facilities, HAZOP Study, Specifications for Procurement, GADs, Smart 3D Model, engineering fabrication drawings, Procurement& Construction schemes, Electrical & Instrumentation System studies, Fire Protection, Statutory approval from various Statutory state & central Government bodies, approval of drawings &documents from OWNER/EIL, submission of Final Technical documents, AS BUILTS Documents and 3D Model, Pre-commissioning, Commissioning, Performance Guarantee and Operating manuals for package as per Bidding Document requirements

Bidder to indicate rates of Basic Custom Duty (As % of CIF value) , Social Welfare Surcharge (SWS) (As % applicable on Custom Duties) , IGST Rates & GST cess (if applicable) as Percentage under Column 4, 6 ,7& 8 respectively. Bidder to indicate IGST Rates as Percentage applicable on Imported Goods in line with provisions of bidding document. Bidder shall also indicate Custom Tariff Code & Country of origin under Col. 10 & 11 respectively.

Nane of the Bidder:

FORM-SP-7

PRICE SCHEDULE OF TWO YEARS OPERATION & MAINTENANCE SPARES

in INR

BIDDING DOCUMENT NO.:JP/B957-530-MD-T-4210/1024

Nane of the Bidder:

Training to the Owner’s personnel at site

DETAILS OF GOODS AND SERVICES TAX (GST) ON LUMPSUM PRICE QUOTED AT FORM SP-0 CONSIDERING CONTRACT AS WORKS CONTRACT SERVICE [FORM SP-8A]

GST on Lumpsum Price

CGST and SGST on Lumpsum Price (INR)

The GST shall be payable to the Contractor only upon submission of GST invoice in accordance with GST Act.

Nane of the Bidder:

PRICE SCHEDULE SP-4

FURTHER BREAK-UP OF PRICE FOR DESIGN & DETAILED ENGINEERING

Nane of the Bidder:

(i) The minor materials for Mechanical Equipment, Electrical, Instrumentation which are required in connection with site installation activities are included under Construction Portion Form SP-6 in relevant items.

FURTHER BREAK-UP OF PRICE FOR SUPPLIES

Breakup of Prices as per FORM SP-1,SP-2 &SP-3 and further Break-Up in percentage as per FORM SP-4,SP-5 & SP-6.

Bidder to indicate rates of Basic Custom Duty (As % of CIF value) , Social Welfare Surcharge (SWS) (As % applicable on Custom Duties) , IGST Rates & GST cess (if applicable) as Percentage under Column 4, 6 ,7& 8 respectively. Bidder to indicate IGST Rates as Percentage applicable on Imported Goods in line with provisions of bidding document. Bidder shall also indicate Custom Tariff Code & Country of origin under Col. 10 & 11 respectively.

Nane of the Bidder:

PRICE SCHEDULE SP-6

FURTHER BREAK-UP OF PRICE FOR CONSTRUCTION / INSTALLATION

Bidder to indicate rates of Basic Custom Duty (As % of CIF value) , Social Welfare Surcharge (SWS) (As % applicable on Custom Duties) , IGST Rates & GST cess (if applicable) as Percentage under Column 4, 6 ,7& 8 respectively. Bidder to indicate IGST Rates as Percentage applicable on Imported Goods in line with provisions of bidding document. Bidder shall also indicate Custom Tariff Code & Country of origin under Col. 10 & 11 respectively.

As Percentage (Rates Applicable on Total Basic Custom Duty i.e. Col.4 ) (%)

BIDDING DOCUMENT NO.: JP/B957-530-MD-T-4210/1024

NOTES :

Currency (INR)

Bidder to indicate rates of Basic Custom Duty (As % of CIF value) , Social Welfare Surcharge (SWS) (As % applicable on Custom Duties) , IGST Rates & GST cess (if applicable) as Percentage under Column 4, 6 ,7& 8 respectively. Bidder to indicate IGST Rates as Percentage applicable on Imported Goods in line with provisions of bidding document. Bidder shall also indicate Custom Tariff Code & Country of origin under Col. 10 & 11 respectively.

As Percentage (Rates Applicable on Total Basic Custom Duty i.e. Col.4 ) (%)

Procurement, supply, Third Party Inspection, Transportation, Port handling, Shop fabrication, Assembly, Testing of all items, equipment’s, Components, Materials, bought out items, Procurement of raw materials and sub-ordered equipment/items, shop fabrication/assembly, inspection, Charges for Third party inspection agency(TPIA), testing, supply of all commissioning and mandatory spares, consumables, lubricants, special tools and tackles as required for work as per Bidding Document requirements for EPC-LSTK Package

NOTES :

Amount (In INR only) (Refer Note 1 above)