BEARING COOLING TOWER AND CWTP PACKAGE

Cooling Towers -having 2 cells with each cell capacity 1050 m3/hr & Cooling Water Treatment Plant & its associated facilities on lumpsum turnkey basis with single point responsibility including but not limited to Project Management, planning, scheduling, monitoring, design & detailed engineering, Supply including - Procurement services of all equipment/ Materials, including all mechanical, electrical and instrumentation works all material required for fabrication, Chlorine dioxide ,Chemical dosing & other required dosing as per scope for cooling water treatment, Third party Inspection, and transportation, receipt, accounting, storing & preservation of materials including all other activities incidental to procurement and supply, Construction including foundation, associated building, General Civil works, Fabrication, Erection and Installation of Tower, Mechanical equipment, Electrical and instrumentation equipment and all owner supplied items as free issue items (if applicable). Testing, Mechanical Completion, Pre- commissioning, Commissioning and conducting Performance Guarantee Test Run, including any balance field engineering; insurances in contractor's scope; all taxes, duties, levies, etc. as per provisions of Bidding Document ; supply of all labour, materials, tools & tackles, providing construction aids and all safety devices for construction, all complete as per Bidding Document and direction of Engineer-in-Charge. including training of Owner’s operating staff for a period of 30 days during trial runs and commissioning, Supply of chemicals and consumables including first fill required for equipment & lubricants required during commissioning, trial runs for 30 days, performance guarantee test run and six months consumption of plant operation after completion of 30 days of trial run post commissioning, and fulfilment of performance guarantee of the Tower on Turnkey basis as per scope of work, P&IDs, drawings, data sheets, standards, specifications etc. including supply of commissioning spares, mandatory spares, spares for start-up / pre-commissioning / commissioning

Lumpsum Price [SP-0]

BIDDING DOCUMENT NO.: AKG/C068-000-PB-T-8010/1008

Nane of the Bidder:

FORM SP-1

BREAK UP OF LUMPSUM PRICE Schedule of Lump-sum Price for Design and Detailed Engineering

IN FIG.

Design and Detailed Engineering of Bearing Cooling Towers and Cooling Water Treatment Plant as per DESCRIPTION PROVIDED IN DETAILED SCHEDULE OF PRICES (Form SP-4) & as per Bidding Document.

BIDDING DOCUMENT NO.: AKG/C068-000-PB-T-8010/1008

Nane of the Bidder:

FORM SP-2

BREAK UP OF LUMPSUM PRICE Schedule of Lump-sum Price for Supply

IN FIG.

SUPPLIES PORTION AS PER DESCRIPTION PROVIDED IN DETAILED SCHEDULE OF PRICES (FORM SP-5) & BIDDING DOCUMENT.

BIDDING DOCUMENT NO.: AKG/C068-000-PB-T-8010/1008

Nane of the Bidder:

FORM-SP-3

BREAK UP OF LUMPSUM PRICE Schedule of Lump-sum Price for Construction/Installation

IN FIG.

CONSTRUCTION / INSTALLATION PORTION as per DESCRIPTION PROVIDED IN DETAILED SCHEDULE OF PRICES (Form SP-6) & Bidding Document.

BIDDING DOCUMENT NO.: AKG/C068-000-PB-T-8010/1008

Nane of the Bidder:

FORM SP-4

FURTHER BREAK-UP OF PRICE (SP-01) FOR DESIGN & DETAILED ENGINEERING

Notes:

1)Bidder to furnish breakup of Form SP-1 in Form SP-4 in terms of %-age of total Design & Engineering Price quoted in Form SP-1.

2) Bidder to ensure that total of percentage indicated against for the below items shall be total 100%

3)This duly filled in Form SP-4 with %-age is required to be submitted in Unpriced Bid only.

TOTAL OF FORM SP-4

BIDDING DOCUMENT NO.: AKG/C068-000-PB-T-8010/1008

Nane of the Bidder:

FORM SP-5

FURTHER BREAK-UP OF PRICE (FORM SP-2) FOR SUPPLIES

Notes:

1) Bidder to furnish breakup of Form SP-2 Price in this Form SP-5 in terms of %-age of Form SP-2 prices.

2) Bidder to ensure that total of percentage indicated against for the below items shall be total 100%

3) This duly filled in Form SP-5 with % is required to be submitted in Unpriced Bid only.

4) The minor materials for Mechanical Equipment, Electrical, Instrumentation which are required in connection with site installation activities are included under construction – FORM SP-6 in relevant items.

5) Prices are inclusive of Third Party Inspection (TPI) charges and Ocean Freight charges and Air freight charges (If any).

Supply of equipments/materials (other than supply of materials for Civil, Structural, U/G General civil, Architectural, Insulation, Painting, acid/alkali proofing which shall be included in FORM SP-3 / FORM SP-6:

Supply of all equipment and material.

TOTAL OF ABOVE

BIDDING DOCUMENT NO.: AKG/C068-000-PB-T-8010/1008

Nane of the Bidder:

FORM SP-6

FURTHER BREAK-UP OF PRICE (SP-03) FOR CONSTRUCTION / INSTALLATION

NOTES:

CONSTRUCTION / INSTALLATION DETAILS OF FORM SP-3

CIVIL/ STRUCTURAL WORKS INCLUSIVE OF SUPPLY OF ASSOCIATED MATERIALS (AS PER BID DOCUMENT)

INSTALLATION

All above ground Piping work, as required

All under ground Piping work including coating and Supply of all materials, as required

All Electrical work

All Instrumentation work

All Painting, insulation and acid/alkali proofing works including supply of materials

Pre-commissioning & commissioning and trial run of all CT cells and whole Cooling water treatment Plant

Conducting Performance Guarantee Test Runs and Training of Owners operating staff during trial run

MISCELLANEOUS - Any other item not covered above but required for the completion of work.

TOTAL of ABOVE

BIDDING DOCUMENT NO.: AKG/C068-000-PB-T-8010/1008

Nane of the Bidder:

FORM-SP-7

PRICE SCHEDULE OF TWO YEARS OPERATION & MAINTENANCE SPARES

in INR

BIDDING DOCUMENT NO.: AKG/C068-000-PB-T-8010/1008

Nane of the Bidder:

FORM-SP-8A

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

NOTES:

BIDDING DOCUMENT NO.: AKG/C068-000-MA-T-6005/1005

Nane of the Bidder:

FORM-SP-8B

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

Item Sl. No. as per Price Schedule format

Notes:

The Customs Duty and other custom related duties as indicated above shall be included in the quoted price as per the provisions of the Bidding Document.

Bidder to furnish the above details for items wherein import content is applicable.

Statutory variations on Custom Duty shall be payable on CIF value quoted above as per provisions of GCC/SCC.

For the purpose of calculation of Foreign Exchange Variation, "SBI Bill selling rate as on the date of opening of un-priced bid" shall be taken for conversion of foreign currency to Indian Rupees (INR). Bidder shall quote the % of CIF value portion in Indian Rupees accordingly.

Bidder to quote curency of import in USD or EURO or YEN or Pound Sterling or in these combinations only.

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