LT/B440-003-XN-MR-0480/79

Amount

Supply of Following Items on FOT Dispatch Point Basis (Including all taxes and Duties excluding GST) as per complete scope of MR For billing & payment purpose, the weightage of each item in Group-A1 is mentioned below as: For GROUP-A1: 1.01:- 23.00% ;1.02:- 25.00%;1.03:- 2.00% ;1.04:- 3.00%; 1.05:- 5.50%;1.06:- 1.50%; 1.07:- 0.50%; 1.08:- 2.00%;1.09:- 1.00%;1.10:- 2.50%; 1.11:- 0.50%;1.12:- 0.75%; 1.13:- 0.75%; 1.14:- 13.00%;1.15:- 2.00%;1.16:- 6.00%; 1.17:- 11.00%;

Supply of Group-A1 which includes MR item Sr No. mentioned below: MR ITEM SR No:01.01; ITEM CODE: DGFAP-6-LOOP(Qty in Nos:1);Item Description as per MR MR ITEM SR No:01.02; ITEM CODE:MSD-SAFE(Qty in Nos:280);Item Description as per MR MR ITEM SR No:01.03; ITEM CODE:HD-HAZ(Qty in Nos:4);Item Description as per MR MR ITEM SR No:01.04; ITEM CODE:BGU-SAFE(Qty in Nos:15);Item Description as per MR MR ITEM SR No:01.05; ITEM CODE:BGU-FLP-IIA/B(Qty in Nos:15);Item Description as per MR MR ITEM SR No:01.06; ITEM CODE:HOOTER(Qty in Nos:8);Item Description as per MR MR ITEM SR No:01.07; ITEM CODE:HAB(Qty in Nos:3);Item Description as per MR MR ITEM SR No:01.08; ITEM CODE:EXIT-W(Qty in Nos:10);Item Description as per MR MR ITEM SR No:01.09; ITEM CODE:EXIT-C(Qty in Nos:4);Item Description as per MR MR ITEM SR No:01.10; ITEM CODE:FIM-I(Qty in Nos:15);Item Description as per MR MR ITEM SR No:01.11; ITEM CODE:FIM-O(Qty in Nos:2);Item Description as per MR MR ITEM SR No:01.12; ITEM CODE:CRM(Qty in Nos:7);Item Description as per MR MR ITEM SR No:01.13; ITEM CODE:IM(Qty in Nos:7);Item Description as per MR MR ITEM SR No:01.14; ITEM CODE:FO CABLE&DUCT(Qty in M:1500);Item Description as per MR MR ITEM SR No:01.15;ITEM CODE:ETHERNET SWITCH(Qty in Nos:1);Item Description as per MR MR ITEM SR No:01.16; ITEM CODE:DEVICE SERVER(Qty in Nos:2);Item Description as per MR MR ITEM SR No:01.17; ITEM CODE:MODIFICATION(Qty in Lot:1);Item Description as per MR

Description of Work / Item(s)

Amount

Testing, pre-commissioning, commissioning, handing over to owner and other field works including termination of associated paired cable, power cable for the following, as per the enclosed EIL standard specifications, instructions to vendor, data sheets etc with MR. Note 1:For billing & payment purpose, the weightage of each item in Group-A1 is mentioned below as: For GROUP-A1: 2.01:- 23.00% ;2.02:- 25.00%;2.03:- 2.00% ;2.04:- 3.00%; 2.05:- 5.50%;2.06:- 1.50%; 2.07:- 0.50%; 2.08:- 2.00%;2.09:- 1.00%;2.10:- 2.50%; 2.11:- 0.50%;2.12:- 0.75%; 2.13:- 0.75%; 2.14:- 13.00%;2.15:- 2.00%;2.16:- 6.00%; 2.17:- 11.00%; NOTE 2: THE QUOTED SITE WORK CHARGES SHALL BE MINIMUM 8 % OF THE QUOTED SUPPLY PRICES. IN CASE SUPPLIER QUOTES SITE WORK CHARGES LESSER THAN 8 % OF THE SUPPLY PRICE,THE DIFFERENTIAL CHARGES SHALL BE RETAINED FROM THE SUPPLY PRICES AND SHALL BE PAID ALONG WITH THE LAST 10 % PAYMENT OF THE SUPPLY WHICH WILL BE PAID AFTER COMPLETION OF WORK.

MR ITEM SR No:02.01;ITEM CODE:{02}DGFAP-6-LOOP(Qty in Nos:1);Item Description as per MR MR ITEM SR No:02.02;ITEM CODE:{02}MSD-SAFE(Qty in Nos:280);Item Description as per MR MR ITEM SR No:02.03;ITEM CODE:{02}HD-HAZ(Qty in Nos:4);Item Description as per MR MR ITEM SR No:02.04;ITEM CODE:{02}BGU-SAFE(Qty in Nos:15);Item Description as per MR MR ITEM SR No:02.05;ITEM CODE:{02}BGU-FLP-IIA/B(Qty in Nos:15);Item Description as per MR MR ITEM SR No:02.06;ITEM CODE:{02}HOOTER(Qty in Nos:8);Item Description as per MR MR ITEM SR No:02.07;ITEM CODE:{02}HAB(Qty in Nos:3);Item Description as per MR MR ITEM SR No:02.08;ITEM CODE:{02}EXIT-W(Qty in Nos:10);Item Description as per MR MR ITEM SR No:02.09;ITEM CODE:{02}EXIT-C(Qty in Nos:4);Item Description as per MR MR ITEM SR No:02.10;ITEM CODE:{02}FIM-I(Qty in Nos:15);Item Description as per MR MR ITEM SR No:02.11; ITEM CODE:{02}FIM-O(Qty in Nos:2);Item Description as per MR MR ITEM SR No:02.12; ITEM CODE:{02}CRM(Qty in Nos:7);Item Description as per MR MR ITEM SR No:02.13; ITEM CODE:{02}IM(Qty in Nos:7);Item Description as per MR MR ITEM SR No:02.14; ITEM CODE:{02}FO CABLE & DUCT(Qty in M:1500);Item Description as per MR MR ITEM SR No:02.15; ITEM CODE:{02}ETHERNET SWITCH(Qty in Nos:1);Item Description as per MR MR ITEM SR No:02.16; ITEM CODE:{02}DEVICE SERVER(Qty in Nos:2);Item Description as per MR MR ITEM SR No:02.17; ITEM CODE:{02}MODIFICATION(Qty in Lot:1);Item Description as per MR

Transportation From vendor's work/shop to site for the following as per scope of MR (Including all taxes and duties excluding GST) For billing & payment purpose, the weightage of each item in Group-A1 is mentioned below as: For GROUP-A1: 3.01:- 23.00% ;3.02:- 25.00%;3.03:- 2.00% ;3.04:- 3.00%; 3.05:- 5.50%;3.06:- 1.50%; 3.07:- 0.50%; 3.08:- 2.00%;3.09:- 1.00%;3.10:- 2.50%; 3.11:- 0.50%;3.12:- 0.75%; 3.13:- 0.75%; 3.14:- 13.00%;3.15:- 2.00%;3.16:- 6.00%; 3.17:- 11.00%;

MR ITEM SR No:03.01;ITEM CODE:{03}DGFAP-6-LOOP(Qty in Nos:1);Item Description as per MR MR ITEM SR No:03.02;ITEM CODE:{03}MSD-SAFE(Qty in Nos:280);Item Description as per MR MR ITEM SR No:03.03;ITEM CODE:{03}HD-HAZ(Qty in Nos:4);Item Description as per MR MR ITEM SR No:03.04;ITEM CODE:{03}BGU-SAFE(Qty in Nos:15);Item Description as per MR MR ITEM SR No:03.05;ITEM CODE:{03}BGU-FLP-IIA/B(Qty in Nos:15);Item Description as per MR MR ITEM SR No:03.06;ITEM CODE:{03}HOOTER(Qty in Nos:8);Item Description as per MR MR ITEM SR No:03.07;ITEM CODE:{03}HAB(Qty in Nos:3);Item Description as per MR MR ITEM SR No:03.08;ITEM CODE:{03}EXIT-W(Qty in Nos:10);Item Description as per MR MR ITEM SR No:03.09;ITEM CODE:{03}EXIT-C(Qty in Nos:4);Item Description as per MR MR ITEM SR No:03.10;ITEM CODE:{03}FIM-I(Qty in Nos:15);Item Description as per MR MR ITEM SR No:03.11;ITEM CODE:{03}FIM-O(Qty in Nos:2);Item Description as per MR MR ITEM SR No:03.12;ITEM CODE:{03}CRM(Qty in Nos:7);Item Description as per MR MR ITEM SR No:03.13;ITEM CODE:{03}IM(Qty in Nos:7);Item Description as per MR MR ITEM SR No:03.14;ITEM CODE:{03}FO CABLE & DUCT(Qty in M :1500);Item Description as per MR MR ITEM SR No:03.15;ITEM CODE:{03}ETHERNET SWITCH(Qty in Nos:1);Item Description as per MR MR ITEM SR No:03.16;ITEM CODE:{03}DEVICE SERVER(Qty in Nos:2);Item Description as per MR MR ITEM SR No:03.17;ITEM CODE:{03}MODIFICATION(Qty in Lot:1);Item Description as per MR

Supply of Mandatory Spares for following on FOT despatch point basis as per enclosed list/ instructions to vendor with MR Note1 : For billing & payment purpose, the weightage of each item in Group-A1 is mentioned below as: For GROUP-A1: 4.01:-68.00% ; 4.02:-5.50%; 4.03:-4.00%; 4.04:-2.50%;5.05:-2.00%; 5.15:-18.00% (Note 2: No additional freight charges shall be payable for Mandatory Spares since it shall be dispatched with main item (Sl. No. 01.00 of MR) and shall be deemed to be included in freight charges of the main item (Sl. No. 01.00 of MR))

MR ITEM SR No:04.01;ITEM CODE:{04}DGFAP-6-LOOP(Qty in Nos:1);Item Description as per MR MR ITEM SR No:04.02;ITEM CODE:{04}MSD-SAFE(Qty in Nos:1);Item Description as per MR MR ITEM SR No:04.03;ITEM CODE:{04}HD-HAZ(Qty in Nos:1);Item Description as per MR MR ITEM SR No:04.04;ITEM CODE:{04}BGU-SAFE(Qty in Nos:1);Item Description as per MR MR ITEM SR No:04.05;ITEM CODE:{04}BGU-FLP-IIA/B(Qty in Nos:1);Item Description as per MR MR ITEM SR No:04.15;ITEM CODE:{04}ETHERNET SWITCH(Qty in Nos:1);Item Description as per MR

Training Charges at Vendor Works as per MR

Training to Owner's Engineers for Complete Plant Communication System at Vendor/System integrator works

Description of Work / Item(s)

Amount

Training Charges at Site as per MR

Training to Owner's Engineers for Complete Plant Communication System at Project Site