Group B - Annual Rate Contract for Mainline Maintenance under jurisdiction of ERPL Bolpur.

Instructions for Filling up all the Annexures

Data in Sky Blue cells on all the sheets are to be mandatorily filled by the bidder. At the end of the every annexure bidder is required to select " Agreed by the bidder" in the sky blue cells. Futher bidder may refer to instruction given at the bottom of each annexure to help them fill it properly. We confirm that we have read, understood and will comply with the Annexure

Unless status of all the Annexures mentioned below are "Annexure Complied" and changes color to Green, annexures shall be considered as invalid. Please ensure that the contents of this Annexures are the same as uploaded on the UDIN website against the mentioned UDIN no

Bidder is requested to kindly follow the instruction given in light yellow colour background in each annexure Class - I supplier Agreed by the bidder Refer to Annexures below all should be in Green

Class - II supplier Yes Please fill up information in the blue cells

Overall Status of Annexures Submitted by the bidder Please fill up information in the blue cells Non Local Supplier No

Name of the Bidder Acknowledged

Tender Number Annexure Complied

PAN Card Number Annexure Not Complied

Name of Person whose DSC has been used

CIN (If Applicable) else mention NA

Son/Daughter of

Overall Status of Annexures Submitted by the bidder Please fill up information in the blue cells Annexures have been filled properly

Important Check Points

Submission of Eanest Money Deposit for the tender or uploading of exemption Certificate (if applicable)

Submission of Integrity Pact (if applicable)

Notarized/ Attested copy of Power of Attorney for the Authorized Signatory who is having valid Digital Signature Certificate (DSC)

Please attach copies of Articles of Association, Memorandum of Understanding and Certificate of Incorporation in case of Limited Company/ Proprietary Firm/ Partnership Firm/JV.

Copies of audited balance sheets for last 3 Financial years

Copies of Work Order and Completion Certificate, supporting the qualification criteria

Copy of PF Code No. Certificate and PAN Card

Copy of GST Registration Certificate

Concurrent Commitment signed and Stamped from CA along with UDIN number seperately (if applicable as per Annexure-4)

Decleration of Networth signed and Stamped from CA along with UDIN number seperately (if applicable as per Annexure-5)

Certification by the Statutory Auditor /Cost Auditor/Practising cost accountant/Practising Chartered Accountant of the bidder for make in India policy seperately (if applicable as per Annexure-24)

Annexure No Heading Status of Individual Annexures

Annexure-1 Tender Forwarding Letter

Annexure-2 Exception and Deviations (Commercial)

Annexure-3 Statement of Credentials Annexure Not Complied

Annexure-6 Proforma for Bank Guarantee in lieu of Earnest Money Deposit (EMD) Annexure Not Complied

Annexure-7 Proforma for Bank Guarantee in lieu of Initial Security Deposit/ Security Deposit Annexure Not Complied

Annexure-8 GST (Goods & Service Tax) Details Annexure Not Complied

Annexure-9 Declaration of Black Listing/ Holiday Listing Annexure Not Complied

Annexure-10 Undertaking on letterhead regarding bidder sharing border with India and for tenders involving possibility of subcontractor

Annexure-11 "Form of Tender" for Commercial bid Annexure Not Complied

Annexure-12 "Form of Tender" for Price bid Annexure Not Complied

Annexure-13 Information regarding the bidder Annexure Not Complied

Annexure-14 Declaration of relationship with directors of IOCL Annexure Not Complied

Annexure-15 Declaration on proceedings under Insolvency and Bankruptcy Code, 2016

Annexure-16 Undertaking in support of not being under liquidation Annexure Not Complied

Annexure-17 Undertaking for non–engagement of child labour Annexure Not Complied

Annexure-18 Safety Declaration Annexure Not Complied

Annexure-19 Format for giving consent and bank details

Annexure-20 Proforma of Indemnity Bond to be submitted by Contractor along with request for issuance of Completion Certificate Annexure Not Complied

Annexure-21 Proforma of No Claim/ No Due Certificate Annexure Not Complied

Annexure-22 Format for giving payment currency option by bidder on official letter head

Annexure-23 Undertaking by bidder for applicability of PPP MII policy

Annexure-24 Certificate by Statutory Auditor of Bidder towards Mandatory Minimum LC

Annexure-25 Micro, Small and Medium Enterprises Development Annexure Not Complied

Annexure-28 Undertaking On No Conflict Of Interest And Multiple Bidding Annexure Not Complied

Annexure-29 Proforma for Surety Bond in lieu of Earnest Money Deposit (EMD) Annexure Not Complied

Annexure-30 Proforma for Surety Bond in lieu of Initial Security Deposit/ Security Deposit Annexure Not Complied

INDIAN OIL CORPORATION LIMITED PIPELINES DIVISION FORM OF INSURANCE SURETY BOND IN LIEU OF SECURITY DEPOSIT/INITIAL SECURITY DEPOSIT

M/s Indian Oil Corporation Ltd. (Pipelines Division)

In consideration of Indian Oil Corporation Limited (Pipelines Division) (hereinafter called “the Corporation” which expression shall include its successors and assigns), having awarded certain work for and relative to (Name of the Project/Work) to (Name and address of the Contractor) (hereinafter called “the Contractor” which expression shall include its successors and assigns), upon certain terms and conditions inter-alia mentioned in the Corporation’s Letter of Acceptance No. __________________dated _______________________ read with the relative Tender Documents (hereinafter collectively called “the Contract”, which expression shall include any formal contract entered into between the Corporation and the Contractor in supersession of the said Letter of Acceptance and all amendments and/ or modifications in the contract) inclusive of the condition that the Corporation may accept a Surety Bond of an Insurer registered under Insurance Regulatory and Development Authority of India (IRDAI) in India in lieu of payment of the Initial Security Deposit/Security Deposit as provided for in General Conditions of Contract forming part of the said Tender Documents: I Agree

We (Name of the Surety Insurer), a body corporate registered/constituted under the laws of Insurance Regulatory and Development Authority of India (IRDAI) and having a branch at [branch address] (hereinafter called the Surety Insurer which expression shall include its successors and assigns), at the request of the Contractor and with the intent to bind the Surety Insurer and its successors and assigns, do hereby unconditionally and irrevocably undertake to pay to the Corporation at New Delhi forthwith on first demand without protest or demur or proof or satisfaction and without reference to this guarantee up to an aggregate limit of Rs. (Rupees ___________________only). AND the Surety Insurer doth hereby further agrees as follows:

(i) This Surety Bond shall be a continuing Bond and shall remain valid and irrevocable for all claims of the Corporation upon the Surety Insurer made up to the midnight of provided that the Surety Insurer shall upon the written request of the Corporation made upon the Surety Insurer at any time within 6 (six) months from the said date extend the validity of the Surety Bond by a further 6 (six) months so as to enable claims to be made under this Bond by a further 6 (six) months from the said date with the intent that the validity of this Bond shall automatically stand extended by a further 6 (six) months upon such request by the Corporation.

(ii) The Corporation shall have the fullest liberty without reference to the Surety Insurer and without affecting in any way the liability of the Surety Insurer under this Surety Bond, at any time and/or from time to time to amend or vary the Contract and/or any of the terms and conditions thereof or relative to the said Initial Security Deposit/Security Deposit or to extend time for performance of the said Contract in whole or part or to postpone for any time and/or from time to time any of the obligations of the Contractor and/or the powers or remedies exercisable by the Corporation against the Contractor and either to enforce or forbear from enforcing any of the terms and conditions of or governing the said Contract or the said Initial Security Deposit/Security Deposit or the securities available to the Corporation or any of them and the Surety Insurer shall not be released from its liability under these presents and the liability of the Surety Insurer hereunder shall remain in full force and effect notwithstanding any exercise by the Corporation of the liberty with reference to any or all the matters aforesaid or by reason of time being given to the Contractor or any other forbearance, act or omission on the part of the Contractor or of any indulgence by the Corporation to the Contractors or of any other act, matter or thing whatsoever which under the law relating to sureties or otherwise which could but for the provision have the effect of releasing the Surety Insurer from its liability hereunder or any part thereof and the Surety Insurer hereby specifically waives any and all contrary rights whatsoever.

(iii) The obligations of the Surety Insurer to the Corporation hereunder shall be as principal to principal and shall be wholly independent of the contract and it shall not be necessary for the Corporation to proceed against the Contractor before proceeding against the Surety Insurer and the Surety Bond herein contained shall be enforceable against the Surety Insurer notwithstanding the existence of any other Bond or security for any indebtedness of the Contractor to the Corporation (including relative to the said Security Deposit) and notwithstanding that any such undertaking or security shall at the time when claim is made against the Surety Insurer or proceedings taken against the Surety Insurer hereunder, be outstanding or unrealised.

(iv) The amount stated by the Corporation in any demand, claim or notice made with reference to this guarantee shall as between the Surety Insurer and the Corporation for the purpose of these presents be conclusive of the amount payable by the Surety Insurer to the Corporation hereunder.

(v) The liability of the Surety Insurer to the Corporation under this Bond shall remain in full force and effect notwithstanding the existence of any difference or dispute between the Contractor and the Corporation, the Contractor and the Surety Insurer and/or the Surety Insurer and the Corporation or otherwise howsoever touching or affecting these presents for the liability of the Contractor to the Corporation, and notwithstanding the existence of any instructions or purported instructions by the Contractor or any other person to the Surety Insurer not to pay or for any cause withhold or defer payment to the Corporation under these presents, with the intent that notwithstanding the existence of such difference, dispute or instruction, the Bank shall be and remain liable to make payment to the Corporation in terms hereof.

(vi) The Surety Insurer shall not revoke this undertaking during its currency except with the previous consent of the Corporation in writing and also agrees that any change in the constitution of the Contractor or the Surety Insurer or the Corporation shall not discharge the Surety Insurer’s liability hereunder.

(vii) Without prejudice to any other mode of service, a demand or claim or other communication may be transmitted by fax. If transmitted by by the Corporation to the Surety Insurer either by post or by email. If transmitted by email, the transmission shall be complete as soon as the mail is delivered to the mail id of the Surety Insurer mentioned in the Surety Bond.

(viii) Notwithstanding anything contained herein: (a) The Surety Insurer’s liability under thisSurety Bond shall not exceed (Amount in figures & words); (b) This Surety Bond shall remain in force up to and any extension(s) thereof; and (c) The Surety Insurer shall be released and discharged from all liability under this Surety Bond unless a written claim or demand is issued to the Surety Insurer on or before _______________or the date of expiry of any extension(s) thereof if this Bond has been extended.

(ix) The Surety Insurer doth hereby declare that Shri (Name of the person signing on behalf of the Surety Insurer) who is ______ (his designation), is authorized to sign this undertaking on behalf of the Surety Insurer and to bind the Surety Insurer hereby.

Dated this day of __________20________.

Yours faithfully, Signature: Name & Designation: Name of Issuing Branch: Complete Postal Address of Issuing Branch: Telephone No. Fax No. Email Address of the issuing Surety Insurer Officer/Surety Insurer Branch

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Annexure Commercial

Agreed by the bidder

INDIAN OIL CORPORATION LIMITED PIPELINES DIVISION INSURANCE SURETY BOND IN LIEU OF EARNEST MONEY DEPOSIT

M/s Indian Oil Corporation Ltd. (Pipelines Division)

In consideration of Indian Oil Corporation Limited (Pipelines Division) (hereinafter called “the Corporation” which expression shall include its successors and assigns), having agreed interalia to consider the tender of (Name of the Tenderer) having its Head Office/ Registered Office at (Address of the Tenderer) (hereinafter called the “Tenderer” which expression shall include its successors and assigns), for the work of (Name of the Project/Work) at to be awarded under Tender No upon the Tenderer furnishing an undertaking from the Surety Insurer as hereinafter appearing in lieu of cash deposit of the Earnest Money. I Agree

We (Name of the Surety Insurer) , a body corporate registered/constituted under the laws of Insurance Regulatory and Development Authority of India (IRDAI) and having a branch at [branch address Code] (hereinafter called "the Surety Insurer" which expression shall include its successors and assigns), at the request of the Tenderer and with the intent to bind the Surety Insurer and its successors and assigns do hereby unconditionally and irrevocably undertake to pay the Corporation at New Delhi forthwith on first demand without protest or demur or proof or satisfaction or condition and without reference to the Tenderer, all sums payable by the Tenderer as and by way of Earnest Money to the Corporation, upto an aggregate limit of (Amount in figures and words). AND THE Surety Insurer DOTH HEREBY FURTHER AGREES AS FOLLOWS:

1. This Surety Bond shall be a continuing bond and shall remain in full force and effect for all claims or demands made by the Corporation on the Surety Insurer until the Corporation discharges thisSurety Bond subject, however, that the Corporation shall have no claims under this Surety Bond after the midnight of or any written extension(s) thereof. PROVIDED that if the aforesaid work tendered for or any part thereof shall be awarded to the Tenderer on or before the said date, whether on the basis of accompanying tender or any other basis, then the validity of this Surety Bond shall stand automatically extended for all claims and demands made by the Corporation for further three months.

2. The Corporation shall have the fullest liberty without reference to the Surety Insurer and without affecting in any way the liability of the Surety Insurer under this Surety Bond at any time and/or from time to time any wise to postpone and/or vary any of the powers, rights, and obligations exercisable by the Corporation against the Tenderer and either to enforce or to forbear from enforcing all or any of the terms and conditions of or governing the said Tender and/or any contract consequent upon any award of work or the said Earnest Money Deposit or the securities available to the Corporation or any of them and the Surety Insurer shall not be released from its liability under these Presents and the liability of the Surety Insurer hereunder shall remain in full force and effect notwithstanding any exercise by the Corporation of the liberty with reference to any or all the matters aforesaid or by reason of any other act, matter or thing whatsoever which under law relating to the sureties or otherwise which could, but for this provision have the effect of releasing the Surety Insurer from all or any of its obligations hereunder or any part thereof, and the Surety Insurer specifically waives any and all contrary rights whatsoever.

3. It shall not be necessary for the Corporation to proceed against the Tenderer before proceeding against the Surety Insurer and the Surety Bond herein contained shall be enforceable against the Surety Insurer as principal debtor notwithstanding the existence of any other undertaking or security for any indebtedness of the Tenderer to the Corporation and notwithstanding that any such security shall at the time when claim is made against the Surety Insurer or proceedings taken against the Surety Insurer hereunder, be outstanding or unrealised.

4. The amount stated by the Corporation in any demand, claim or notice made with reference to this guarantee shall as between the Surety Insurer and the Corporation for the purpose of these Presents be conclusive of the amount payable by the Surety Insurer to the Corporation hereunder.

5. The liability of the Surety Insurer to the Corporation under this Guarantee/Undertaking shall remain in full force and effect notwithstanding the existence of any difference or dispute between the Tenderer and the Corporation, the Tenderer and the Surety Insurer and/or the Surety Insurer and the Corporation or otherwise howsoever touching these Presents or the liability of the Tenderer to the Corporation, and notwithstanding the existence of any instructions or purported instructions by the Tenderer or any other person to the Surety Insurer not to pay or for any cause withhold or defer payment to the Corporation under these Presents, with the intent that notwithstanding the existing of such difference, dispute or instructions, the Surety Insurer shall be and remain liable to make payment to the Corporation in terms thereof.

6. This Surety Bond shall not be determined or affected by the liquidation or winding up or dissolution or change of constitution or insolvency of the Tenderer or any change in the legal constitution of the Surety Insurer or the Corporation.

7. Without prejudice to any other mode of service, a demand or claim or other communication may be transmitted by the Corporation to the Surety Insurer either by post or by email. If transmitted by email, the transmission shall be complete as soon as the mail is delivered to the mail id of the Surety Insurer mentioned in the Surety Bond.

8 Notwithstanding anything contained herein: (i) The Surety Insurer’s liability under this Surety Bond shall not exceed (Amount in figures & words); (ii) This Surety Bond shall remain in force up to and any extension(s) thereof; and (iii) The Surety Insurer shall be released and discharged from all liability under this Surety Bond unless a written claim or demand is issued to the Surety Insurer on or before _______________or the date of expiry of any extension(s) thereof if this Surety Bond has been extended.

9. Our Surety Bond will be governed and construed in accordance with Indian Laws and subject to exclusive jurisdiction of Courts in India.

The Surety Insurer doth hereby declare that Shri who is authorised to sign this Surety Bond on behalf of the Surety Insurer and to bind the Surety Insurer thereby.

Dated this day of __________20________.

Yours faithfully, Signature: Name & Designation: Name of Issuing Branch: Complete Postal Address of Issuing Branch: Telephone No. Fax No. Email Address of the issuing Surety Insurer Officer/Surety Insurer Branch

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Mention Agreed by the bidder in cell D27

Annexure Commercial

Agreed by the bidder

DECLARATION BY THE TENDERER(S)

I/We, the authorized signatory of bidder participating in the subject Tender Ref. No.for the above mentioned job and do hereby declare:

(i) I/We have no conflict of interest as per clause 5.1.6 of the Special Instructions to Tenderers, and have not submitted multiple bids i.e. more than one bid either individually or in any combination of person (individual capacity, proprietor, affiliates, partnership, association of persons, Company, etc.) (ii) I/We am aware that, in case it is found that there exists conflict of interest as per clause 5.1.6 of the Special Instructions to Tenderers, or that multiple bids have been submitted, all such bids are liable for rejection and forfeiture of EMD. Please Note: (a) A person shall be deemed to have submitted multiple bids if he submits more than one bid either individually or in any combination of person (individual capacity, proprietor, affiliates, partnership, association of persons, Company. A person shall for this purpose mean an individual, proprietor, any partner, association of persons, affiliate, company, etc. (b) A company shall for this purpose include any artificial person whether constituted under the laws of Indian or of any other country. (c) A person shall be deemed to have bid in a partnership format or in association of persons format if he is a partner of the firm which has submitted the bid or is a member of any association of persons which has submitted a bid. (d) A person shall be deemed to have bid in a Company format if, the person holds more than 10% (ten percent) of the voting share capital of the company which has submitted a bid or is a Director of the Company which has submitted a bid or holds more than 10% (ten percent) of voting share capital and/or is a Director of a holding Company which has submitted the bid.

This declaration should be signed by the Tenderer's authorized representative who is signing the Bid.

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Fill Agreed by the bidder in cell No E12

Annexure Commercial

Agreed by the bidder

Successful Bidder(s) against the subject tender who is not a Micro or Small Enterprise (MSE) as per the Micro, Small and Medium Enterprises Development Act, 2006 (MSMED Act 2006) and Micro, Small and Medium enterprises order- 2012, will have to furnish the following information to the Engineer-in-Charge upon award of work, in case they are sourcing any material/ services from any MSE sub-vendor(s) against the PO.

S. No. Name of the MSE sub vendor(s) Item(s) for which order(s) placed Value of the order(s) (Rs.) Whether MSE is SC/ST (Yes/ No

In case no material/ service is outsourced from MSE sub vendor(s), a certificate / declaration in this regard shall be submitted to the Engineer-in-Charge by the vendor as under

We certify that no material/ service has been outsourced from any Micro or Small Enterprise (MSE) as per the Micro, Small & Medium Enterprises Development Act, 2006 (MSMED Act 2006), against Purchase Order No.: …………dated …… placed on us by M/s Indian Oil Corporation Limited, Pipelines Division.

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Fill Agreed by the bidder in cell No E17

Annexure Commercial

Agreed by the bidder

Certification by the Statutory Auditor /Cost Auditor/Practising cost accountant/Practising Chartered Accountant of the bidder Yes

Whether statutory auditor is mandatory for the company

Name of CA Firm/ Statuary Auditor

Registered office address for CA

Registered office address for the bidder

Please select Yes / No against requirment of statusary auditor in cell no G8 We , a CA firm having our registered office address and certificate number certify that we are statutory auditor of the Company M/s having it registered office at

We , a CA firm having our registered office address and certificate number certify that statutory auditor is not mandatory for the company M/s , having its registered office at as per prevailing law and we are practicing Chartered Accountant, not being an employee I Director and not having any interest in the

We have understood the provisions of PPP-MII Order 2017, enclosed in the above bidding document.

We hereby certify that offer is achieving the 0 % local content as per PPP-MII Order 2017 and its subsequent amendments

Please ensure that the contents of this Annexures are the same as uploaded on the UDIN website against the mentioned UDIN no

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Please fill up the information in blue cells at cell no G8 to G12 Please fill up the information in blue cells at cell no G8 to G12

Annexure Commercial

Agreed by the bidder

UNDERTAKING BY BIDDER FOR PURCHASE PREFERENCE AND APPLICABILITY OF MAKE IN INDIA

Name of Work: Yes

To, M/s INDIAN OIL CORPORATION LIMITED PIPELINES DIVISION, ERPL HALDIA KASBERIA , POST OFFICE : SHIBRAMNAGAR HALDIA, DISTT – PURBA MEDNIPUR WEST BENGAL PIN -- 721635

We, hereby confirm that following option on purchase preference is to be considered in the subject tender (Please read the notes mentioned below, before filling the format):-

We confirm that we have read Public Procurement (Preference to Make in India), Order 2017 and subsequent amendments (if any)

Policy Select Preference Percentage of Local Content (Enter between 0 to 100)

PPP-MII Order 2017 % (Mandatory)

Category as per Local Content

Non Local Supplier

Purchase Preference under Public Procurement Policy for MSE

Location of Value addition

Notes: i. The above preference shall be extended only after submission of Annexure 24 and its acceptance by IOCL (if mentioned in the Master Index). ii. Preference under PPP for MSEs, 2012 is applicable as per tender document. iii. Declaration of % age of local content is mandatory.

We further confirm that in case we fail to meet the minimum local content, IOCL may take action as per provisions of tender document.

Addition Decleration by PoA holder

I Son/ Daughter of do solemnly affirm and state as under:

That I am the of and I am duly authorized to furnish this undertaking declaration on behalf of

That the Company is fully aware of the provisions of PPP-MII Order 2017, enclosed in the above bidding document.

We hereby confirm that our offer is achieving the 0 % as per of PPP-MII Order 2017

I confirm that I am aware of the implication of the above undertaking and our liability on account of wrong declaration.

Annexure Complied

Annexure Not Complied

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Annexure Commercial

Agreed by the bidder

Different currencies can be filled in by the foreign bidders, Indian bidders should select only INR. Any other currencies selected by an Indian bidder shall not be applicable

M/s INDIAN OIL CORPORATION LIMITED PIPELINES DIVISION, ERPL HALDIA KASBERIA , POST OFFICE : SHIBRAMNAGAR HALDIA, DISTT – PURBA MEDNIPUR WEST BENGAL PIN -- 721635

Dear Sir, We have gone through the complete tender documents including all addendum(s)/ corrigendum(s) issued and we are hereby submitting our TECHNO COMMERCIAL offer for subject work tender. If the work is awarded to us, we hereby indicate following currency for the work award and payment as per Clause No. 23.0.0 and 29.0.0 of SIT (Commercial)

S. No. Currency Selected Please tick on one option

1. US Dollars US Dollars

2. European Euro European Euro

3. Australian Dollar Australian Dollar

4. British Pound British Pound

5. Japanese Yen Japanese Yen

6. Egypt Pounds Egypt Pounds

7. Swiss france Swiss franc

8. Singapore Dollar Singapore Dollar

9. Indian Rupee Indian Rupee

We hereby agree to receive payment in INR / foreign currency by converting INR amount at prevailing TT selling rate of SBI as on the date of payment as per the tender terms.

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Please select one option

Annexure Commercial

Agreed by the bidder

The following No claim no due certificate needs to be signed and submitted to the EIC for payment of Final bill after obtaining completion certificate.

No claim/No due certificate Dated: Name of Department: Name of the work: Name of the contractor: SAP LOA No.: I Agree

No Claim certificate Certified that I/We have discharged our entire obligation under abolition of Contract Labour Act,1970 and I/We would indemnify the owner if there is any demand against the corporation on our account. I/we certify that I/We have no further claim than those given in the final bill and I/We accept the payment as full and final settlement of all My/Our claim. Sign of Contractor

No Due Certificate Certified that there is nothing due from this agency on account of T&P articles materials, electricity etc., and that the work has been completed as per specification of contract and/or except where reduced rates proposed (Strike which is not applicable).

Site Engg Manager Sr Manager Chief Manager Engineer-in-Charge

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Fill Agreed by the bidder in cell No C11

Annexure Commercial

Agreed by the bidder

The following needs to be submitted to the EIC for obtaining completion certificate.

PROFORMA OF INDEMNITY BOND TO BE SUBMITTED BY CONTRACTOR NON-JUDICIAL STAMP PAPER OF APPROPRIATE VALUE ALONG WITH REQUEST FOR ISSUANCE OF COMPLETION CERTIFICATE

This indemnity bond is executed on this ____ at ____ by ____ hereinafter referred to as ‘Indemnifier’ which expression shall, unless repugnant to the context or meaning thereof, include its successors, administrators, authorized representatives and assignees, having its address at __. I Agree

In favour of Indian Oil Corporation Limited (hereinafter referred to as ‘indemnified’) which expression shall, unless repugnant to the context include its successors and assignees, having its Corporate Office at 3079/3, J B Tito Marg, Sadiq Nagar, New Delhi – 110049. WHEREAS; the indemnifier has been awarded the contract of………………..vide………… (Hereinafter referred to as Contract) WHEREAS; the indemnifier declares that the work was completed on…………… WHEREAS the indemnifier under the contract, is inter alia bound by Clause No. 5.5.2.0 of the General Conditions of contract forming the part of contract signed by him with the indemnified.

WHEREAS Indemnifier in pursuant to Clause No. 5.5.2.0 (ix) of General Conditions of Contract, declares that he has cleared all dues, in totality of the following – 1. Labour/Piece Rate Workers 2. Sub – contractors 3. Suppliers 4. Vendors 5. Income Tax 6. Sales Tax 7. Octroi and Service Tax 8. Excise and Customs 9. Provident Fund 10. ESI and Royalties

AND WHEREAS the indemnifier has applied for issuance of completion certificate along with all the documents required under Clause No. 5.5.2.0 of General Conditions of Contract. NOW THIS INDENTURE WITNESSETH that in the event the completion certificate is issued by the Indemnified to the Indemnifier.

Then, the Indemnifier shall and will keep the said Indemnified fully and effectively and irrevocably indemnified from and against all claims, demands, actions, suits and/or proceedings that maybe made or taken by any person, body or authority claiming any interest whatsoever in respect of the amount which has to be paid to the indemnifier. Further, the said Indemnifier shall and will keep the said Indemnified fully and effectively and irrevocably indemnified from and against all claims, demands, actions, suits and/or proceedings that maybe made or taken by any Third party such as any person, body or authority claiming any amount or interest either against the indemnified directly or indirectly on account of the third party claiming to have remained unpaid by the indemnifier for any work whatsoever undertaken by such third party upon instructions from the Indemnifier.

Further, the said Indemnifier shall and will keep the Indemnified fully and effectively and irrevocably indemnified from and against all loss or damage that maybe caused to and or costs, charges, claims or expenses that may be suffered or incurred by the said Indemnified on account of any of the declarations as given by the indemnifier (in terms of Clause No. 5.5.2.0 (ix) of General Conditions of Contract) being untrue in totality or in part thereof: It is expressly agreed that this indemnity is independent of any other indemnity, guarantee, etc provided by the indemnifier otherwise under the contract.

Shri _______________________________who has signed this indemnity bond is duly authorised to sign this indemnity bond and to confer the authorities herein conferred for and on behalf of the Contractor.

WITNESSES: 1. 2. Note: i. This indemnity bond is to be stamped for the aggregate value of stamp duty payable on an indemnity bond in the State in which it is executed. ii. This indemnity bond is to be signed on behalf of the Contractor by a Director or other officer either authorized by the Board to execute this indemnity bond or generally authorized to execute contracts and powers of attorney on behalf of the Contractor. iii. The signature of this indemnity bond is to be Notarially Attested.

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Fill Agreed by the bidder in cell No C14

Annexure Commercial

Agreed by the bidder

FORMAT FOR GIVING CONSENT AND BANK DETAILS

Name of Work: Applicable

Tender No.: Not Applicable

To, M/s INDIAN OIL CORPORATION LIMITED PIPELINES DIVISION, ERPL HALDIA KASBERIA , POST OFFICE : SHIBRAMNAGAR HALDIA, DISTT – PURBA MEDNIPUR WEST BENGAL PIN -- 721635

Dear Sir, We hereby agree to accept henceforth all the payment of our bills through direct credit to our below mentioned Bank account through Internet banking.

1 Beneficiary’s Name

4 Address of the Branch

5 STD code & phone No. of Branch

7 9 Digit MICR code of Branch as appearing on the cheque (copy of cancelled cheque may be enclosed)*

8 Bank Account No

9 Account Type (SB/CA/CC)

11 Branch IFSC code

12 E mail Address of the Vendor

13 Mobile Telephone No. of Vendor

Please attach a blank cancelled cheque or photocopy of a cheque issued by your bank relating to your above account for verifying the accuracy of the 9 digit MICR code

I/We, hereby declare that the particulars given above are correct and complete.

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Fill out all the S No's

Annexure Commercial

Agreed by the bidder

SAFETY DECLARATION

I/We hereby declare and confirm that; I Agree

1 I/we shall strictly adhere to safety standards stipulated in the Safety Practices during construction stipulated in the Oil Industry Safety Directorate (OISD) without exception.

2 I/we shall provide, without any exception, safety helmets & safety shoes to all our employees/workmen/ labourers working at IOC locations (Terminals, Pump Station, Tanks Farms or any other location not specified here) for the purpose of rendering services to the Corporation under the subject Contract

3 I/ We shall provide, without any exception, Safety Belts to all our workmen/ labourers working at heights (Including building roof top, canopy roof top etc) for the purpose of rendering services to the Corporation under the subject Contract

4 I/We shall take safe height working permit for working at heights.

5 I/We shall be solely responsible for any accident resulting from unsafe practices or due to non-adherence to safety standard stipulated by the OISD. Any injury / loss of life resulting from the above shall be solely at our risk & cost and we shall bear and pay solely and absolutely all costs, charges and expenses including legal charges incurred in this connection

6 That the Corporation is not bound to be responsible, legally or otherwise, for any acts and/or consequences of unsafe practices during execution of works during the pendency of the contract.

7 I/We have gone through the guidelines to PPE attached with this tender and shall comply with them.

8 The person signing this declaration is the authorized signatory.

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Fill Agreed by the bidder in cell No D19

Annexure Commercial

Agreed by the bidder

UNDERTAKING FOR NON-ENGAGEMENT OF CHILD LABOUR

I/We hereby declare that: I Agree

(a) We are committed to elimination of child labour in all its forms.

(b) Neither we nor any of our nominated sub-contractor(s) are engaging Child Labour in any of our work(s) in terms of the provisions of The Child Labour (Prohibition and Regulation) Act, 1986 and other applicable laws.

(c) We as well as our nominated sub-contractor(s) undertake to fully comply with provisions of The Child Labour (Prohibition and Regulation) Act, 1986 and other applicable labour laws, in case the work is awarded to us.

(d) It is understood that if I/We, either before award or during execution of Contract, commit a transgression through a violation of Article b/c above or in any other form, such as to put my/our reliability or credibility in question, the Owner is entitled to disqualify us from the Tender process or terminate the Contract, if already executed or exclude me/us from future contract award processes. The imposition and duration of the exclusion will be determined by the severity of transgression and determined by the Owner. Such exclusion may be for a period of 1 year to 3 years as per the procedure prescribed in the guidelines for holiday listing of the Owner.

(e) I/We accept and undertake to respect and uphold the Owner’s absolute right to resort to and impose such exclusion

If there is any change in status prior to the award of work, the same shall be promptly informed by us to IOC. We understand that Failure to do so will result in bids not being considered for evaluation.

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Fill Agreed by the bidder in cell No D18

Annexure Commercial

Agreed by the bidder

Undertaking in support of not under liquidation

We hereby confirm that we are not under liquidation, and there is no court receivership or similar proceedings against us. I Agree

If there is any change in status prior to the award of work, the same shall be promptly informed by us to IOC. We understand that Failure to do so will result in bids not being considered for evaluation.

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Fill Agreed by the bidder in cell No C11

Annexure Commercial

Agreed by the bidder

Declaration on proceedings under Insolvency and Bankruptcy Code, 2016

Name of Work: Applicable

Tender No.: Not Applicable

I/ We hereby declare that I/We, declare that

1 As on date, I/We am/ are not undergoing insolvency resolution process or liquidation or bankruptcy proceedings, and no application has been filed and is currently pending against me/us for initiation of insolvency resolution process, liquidation or bankruptcy proceedings whether under IBC or under any other applicable law (where IBC is not applicable).

2 As on date, I/We am/ are undergoing corporate insolvency resolution process (CIRP) / liquidation / bankruptcy proceedings , the details of which are attached, including copy of the relevant petition. (attached detail with technical bid)

2 As on date, application for initiation of CIRP/ liquidation/ bankruptcy proceedings is currently pending against me/us, under IBC or other applicable law (where IBC is not applicable), the details of which are attached, including copy of the relevant petition (attached detail with technical bid)

Bidder is to select Applicable or Not applicable for the above options

(iii) I/We undertake to notify to IOCL immediately and no later than one (1) working day therefrom, in a written form along with copy of the relevant petition, once a petition for initiation of insolvency process (CIRP)/ liquidation/ bankruptcy proceedings is filed against us/me, and also upon admission or dismissal of such petition by the NCLT or any other competent authority and the appeal proceedings, if any No

(iv) I undertake to provide an updated declaration on proceedings under IBC before award of contract, as per timelines stipulated by Indian Oil Corporation Limited.

It is understood that if this declaration is found to be false or in case I/we fail to comply with the undertakings given, Indian Oil Corporation Limited shall have the right to reject my/our bid and forfeit the EMD, and if the bid has resulted in a contract, the contract will be liable for termination, without any liability on the part of Indian Oil Corporation Limited, and such termination would be without prejudice to any other right or remedy (including black listing or holiday listing) available to Indian Oil Corporation Limited.

We confirm that we have read, understood and will comply with the Annexure Agreed by the bidder

Status Annexure Not Complied

Select at least one option as Applicable

Annexure Commercial

Agreed by the bidder

DECLARATION OF RELATIONSHIP WITH DIRECTORS OF IOCL Whether proprietor is a Director or is related to any Director of IOC present or retired within the past 2 years.

Whether any partner or member of the firm is a Director or is related to any Director of IOC present or retired within the last two years.

Name of Work: Whether any of the Directors of the Company is a Director or is related to any Director of IOC present or retired within past two years.

The Tenderer shall declare the following information in exhaustive details:-

S. No. Description Remarks Mention Yes/No Yes

1 Incorrect PAN No mentioned No

LIST OF DIRECTORS

The list of board of directors are available in our website at http://www.iocl.com/AboutUs/Profile.aspx

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Annexure Commercial

Agreed by the bidder

INFORMATION ABOUT TENDERER (To be furnished with Tender)

S. No. Incorrect PAN No mentioned Propritership Partnership Company

1 Incorrect PAN No mentioned Name of Business: Name of Partners Amount of paid up capital

2 Whether his business is registered Whether the partnership is registered: Name of Directors:

3 Incorrect PAN No mentioned Date of Commencement of business: Date of establishment of firm: Date of Registration of Company:

4 Incorrect PAN No mentioned Whether he pays Income Tax over Rs.10,000/- per year: If each of the partner of the firm pays Income tax over Rs. 10,000/- a year and if not, which of them pays the same Copies of the Balance Sheet of the company of the last two years:

5 Incorrect PAN No mentioned Whether he is a Director or is related to any Director of IOC present or retired within the past 2 years: Whether any partner of the firm is a Director or is related to any Director of IOC, present or retired within the past 2 years. Whether any of the Directors of the Company is a Director or is related to any Director of IOC, present or within the past 2 years:

6 Incorrect PAN No mentioned Permanent Account Number: Permanent Account Number: Permanent Account Number

7 Incorrect PAN No mentioned What are his profits/losses for the past 3 (three) years with a copy of Balance Sheet and Profit & Loss Account for the past 3 (three) years with a copy of the audited balance sheets and Profit & Loss account for the past 3 (three) years: What are the firm’s profits/losses for the past 3 (three) years with a copy of Balance Sheet and Profit & Loss Account for the past 3 (three) years: What are the Company’s profits/losses for the past 3 (three) years with a copy of the audited Balance Sheet for the past 3 (three) years:

8 Incorrect PAN No mentioned What are his concurrent job commitments: What are the firm’s concurrent job commitments: What are the company’s concurrent job commitments:

9 Incorrect PAN No mentioned How does he propose to finance the work if awarded to him How does the firm propose to finance the work if awarded to him: How does the Company propose to finance the work if awarded to it:

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Fill out all the details against S No's mentioned above

Annexure Commercial

Agreed by the bidder

FORM OF TENDER For Price Bid

S No ERPHC2532 Date

M/s INDIAN OIL CORPORATION LIMITED PIPELINES DIVISION, ERPL HALDIA KASBERIA , POST OFFICE : SHIBRAMNAGAR HALDIA, DISTT – PURBA MEDNIPUR WEST BENGAL PIN -- 721635

Having examined the Tender Documents consisting of the Short Tender Notice, General Instructions to Tenderers, General Conditions of Contract, Special Instructions to Tenderers, Special Conditions of Contract, Specifications, Plans (Exhibits to ), Drawings (Exhibits to )Time Schedule, Form of Contract, Form of Tender, Form of Schedule of Rates, and Addendum(a) to the Tender Documents, and having understood the provisions of the said Tender Documents and having thoroughly studied the requirements of Indian Oil Corporation Ltd. relative to the work tendered for in connection with the (Name of the Project) and having conducted a thorough study of the job site(s) involved, the site conditions, soil conditions, the climatic conditions, labour, power, water, material and equipment availability, the transport and communication facilities, the availability and suitability of borrow areas, the availability of land for right of way and temporary office accommodation and quarters and all other facilities and things whatsoever necessary for or relative to the formulation of the tender of the performance of work, I/we hereby submit my/our tender offer for the performance of proposed work in accordance with the terms and conditions and within the time mentioned in the Bid Documents at the rate(s) quoted by me/us in the accompanying Schedule of Rates based on the Form of Schedule(s) of Rates included within the Tender Documents and arrived at a total contract value of USD/INR <quoted in price bid> based on an application of the rates tendered in the accompanying Schedule(s) of Rates to the relative quantities indicated in the Form Schedule(s) of Rates forming part of the Tender Documents. I Agree

If the work or any part thereof is awarded to me/us, I/ We undertake to perform the work in accordance with the Contract Documents as defined in the Form of Contract forming part of the Tender Documents and accept the terms and conditions of Contract as laid down therein and undertake within 10 (ten) days of receipt of acceptance of Tender to pay to and/or deposit with the Accounts Officer, (Name of the Project) Indian Oil Corporation Ltd. (Pipelines Division) a sum which together with the amount of earnest money deposited by me/us in terms hereof, shall make 2 ½% (two and one-half percent) of total contract value as specified in the Acceptance of Tender for the purpose of security deposit, by any one or more of the modes of payments specified in this behalf in the General Conditions of Contract, and to commence work at each job site(s) involved within 10 (ten) days of handing over the job site or any part thereof to me/us, and to sign the formal Contract in the terms of the form of contract forming part of Tender Documents, within 10 (ten) days of receipt of Letter of Acceptance from and on behalf of Indian Oil Corporation Ltd., in this behalf failing which Indian Oil Corporation Ltd., shall be at liberty, without reference to me/us and without prejudice to any of its rights or remedies, to terminate the Contract and/or to forfeit the earnest money deposited in terms hereof.

In consideration of the sum of Rupee 1/- (Rupee one) only paid to me/us by Indian Oil Corporation Ltd., by adjustment in the price of Tender Documents, I/We further undertake to keep my/our this tender offer open for a period of not less than 4 (four) months from the scheduled date of opening of Tenders as specified in the General Instructions to Tenderer forming part of the Tender Documents.

I/We have annexed to this Bid the following documents: (i) Schedule of Rates in the prescribed Form. (ii) Original Power of Attorney or other proof of authority of the person who has signed the Tender OR copy of Power of Attorney or other authority duly certified by a Gazetted Officer or a Notary Public in proof of authority of the person who has signed the Tender.

I/We hereby undertake that the statements made herein/information given in the Annexures referred to above are true in all respects and that in the event of any such statement or information being found to be incorrect in any particular, the same may be construed to be a misrepresentation entitling Indian Oil Corporation Ltd. to avoid any resultant contract.

I/We further undertake as and when called upon by Indian Oil Corporation Ltd. to produce, for its inspection, original(s) of the document(s) of which copies have been annexed hereto.

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Mention Agreed by the bidder in cell No D24

Annexure Commercial

Agreed by the bidder

FORM OF TENDER For Commercial Bid

S No ERPHC2532 Date

M/s INDIAN OIL CORPORATION LIMITED PIPELINES DIVISION, ERPL HALDIA KASBERIA , POST OFFICE : SHIBRAMNAGAR HALDIA, DISTT – PURBA MEDNIPUR WEST BENGAL PIN -- 721635

Having examined the Tender Documents consisting of the Tender Notice, General Instructions to Tenderers, General Conditions of Contract, Special Instructions to Tenderers, Special Conditions of Contract, Specifications, Plans (Exhibits to ), Drawings (Exhibits to )Time Schedule, Form of Contract, Form of Schedule of Rates, and Addendum(a) to the Tender Documents, and having understood the provisions of the said Tender Documents and having thoroughly studied the requirements of Indian Oil Corporation Ltd. relative to the work tendered for in connection with the (Name of the Refinery/Project) and having conducted a thorough study of the job site(s) involved, the site conditions, soil conditions, the climatic conditions, labour, power, water, material and equipment availability, the transport and communication facilities, the availability and suitability of borrow areas, the availability of land for right of way and temporary office accommodation and quarters and all other facilities and things whatsoever necessary for or relative to the formulation of the tender or the performance of work, I/we hereby submit my/our tender offer for the performance of proposed work in accordance with the terms and conditions and within the time mentioned in the Tender Documents. I Agree

In consideration of the sum of Rupee 1/- (Rupee one) only paid to me/us by Indian Oil Corporation Ltd., by adjustment in the price of Tender Documents, I/We further undertake to keep my/our this tender offer open for a period of not less than 4 (four) months from the scheduled date of opening of Tenders as specified in the General Instructions to Tenderers forming part of the Tender Documents.

I/We hereby further state that I/We/None of us (in the case of partnership firm) and none of our Directors (in the case of a Company) was/were employed as Directors of Indian Oil Corporation Ltd., during the period of 2 (two) years immediately preceding the date hereof OR I/We hereby declare that I/Mr. one of our partners (in the case of partnership firm/Directors in the case of a Company) was employed as a Director in Indian Oil Corporation Ltd., during the period of 2 (two) years immediately preceding the date hereof and that I/Shri have/has obtained previous permission of Indian Oil Corporation Ltd. to make this tender.

I/We have annexed to this Bid the following documents:

(i) Schedule of Rates in the prescribed form. (ii) Original Power of Attorney or other proof of authority of the person who has signed the Tender OR copy of Power of Attorney attested by a Gazetted Officer or a Notary Public in proof of the authority of the person who has signed the Tender. (iii) Original Income-tax Clearance Certificate OR copy of Income-Tax Clearance Certificate duly attested by a Gazetted Officer/Notary Public. (iv) Information regarding tenderer in the form annexed to the Form of Tender. (v) Information regarding experience of the tenderer in the performance of work of a comparable nature in the form annexed to the Form of Tender. (vi) Information regarding construction organization and equipment in the form annexed to the Form of Tender. (vii) Solvency Certificate from a Nationalized/Scheduled Bank. (viii) Set of Tender Documents, as issued duly signed. (ix) Additional Documents as listed below.

I/We hereby undertake that the statements made herein/information given in the Annexures referred to above are true in all respects and that in the event of any such statement or information being found to be incorrect in any particular, the same may be construed to be a misrepresentation entitling Indian Oil Corporation Ltd. to avoid any resultant contract.

I/We further undertake as and when called upon by Indian Oil Corporation Ltd. to produce, for its inspection, original(s) of the document(s) of which copies have been annexed hereto. I/We confirm having deposited Earnest Money of as applicable as detailed hereunder (Strike off whichever is not applicable)

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Mention Agreed by the bidder in cell No D25

Annexure Commercial

Agreed by the bidder

M/s INDIAN OIL CORPORATION LIMITED PIPELINES DIVISION, ERPL HALDIA KASBERIA , POST OFFICE : SHIBRAMNAGAR HALDIA, DISTT – PURBA MEDNIPUR WEST BENGAL PIN -- 721635

Name of Work: Applicable

Tender No.: Not Applicable

We have read the clause regarding Provisions for Procurement from a Bidder which shares a land border with India, we certify that, bidder is:

1 Not from such a country

2 If from such a country, has been registered with the Competent Authority. (Evidence of valid registration by the Competent Authority shall be attached)

Bidder is to select Applicable or Not applicable for the above options

We hereby certify that bidder fulfills all requirements in this regard and is eligible to be considered against the tender. No

We further certify that bidder will not sub-contract any work to an agency from such countries unless such agency is registered with the Competent Authority.

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Select at least one option as Applicable

Annexure Commercial

Agreed by the bidder

PROFORMA OF DECLARATION OF BLACK LISTING/ HOLIDAY LISTING

Incorrect PAN No mentioned Propritership Partnership Company Consortium/Unincorporated JV

Incorrect PAN No mentioned I hereby declare that neither I in my personal name or in the name of my Proprietary concern M/s which is submitting the accompanying Bid. Tender nor any other concern in which I am proprietor nor any partnership firm in which I am involved as a Partner are presently on any black list or holiday list declared by Indian Oil Corporation Ltd. or by Ministry of Petroleum and Natural Gas (MOPNG) nor any inquiry is pending by Indian Oil Corporation Ltd. Or MOPNG, in respect of any corrupt or fraudulent practice(s) against me or any other of my proprietorship concern(s) or against any partnership firm(s) in which I am or was at the relevant time involved as a partner, except as indicated below: We hereby declare that neither we, M/s submitting the accompanying Bid/Tender nor any partner involved in the said firm either in his individual capacity or as proprietor or partner of any other firm or concern presently are placed on any blacklist or holiday list declared by Indian Oil Corporation Ltd. or by Ministry of Petroleum and Natural Gas (MOPNG)nor any pending inquiry is pending by Indian Oil Corporation Ltd. Or MOPNG in respect of corrupt or fraudulence practice(s) against us or any partner or any other concern or firm of which he is proprietor or partner, except as indicated below: We hereby declare that neither we M/s are presently neither placed on any holiday list or black list declared by Indian Oil Corporation Ltd. or by Ministry of Petroleum and Natural Gas (MOPNG) nor any inquiry is pending by by Indian Oil Corporation Ltd or by MOPNG in respect of corrupt or fraudulent practice(s), except as indicated below: We hereby declare that none of the members of the consortium are presently placed on any holiday list or black list declared by Indian Oil Corporation Ltd. or by Ministry of Petroleum and Natural Gas (MOPNG) nor any inquiry is pending by Indian Oil Corporation Ltd or by MOPNG in respect of corrupt or fraudulent practice(s), except as indicated below:

Yes, we have been blacklisted (List attached seperately)

Incorrect PAN No mentioned It is understood that if this declaration is found to be false in any particular, Indian Oil Corporation Ltd. Shall have the right to reject my/our bid, and if the bid has resulted in a contract, the contract is liable to be terminated without prejudice to any other right or remedy (including black listing or holiday listing) available to Indian Oil Corporation Ltd It is understood that if this declaration is found to be false in any particular, Indian Oil Corporation Ltd. Shall have the right to reject my/our bid, and if the bid has resulted in a contract, the contract is liable to be terminated without prejudice to any other right or remedy (including black listing or holiday listing) available to Indian Oil Corporation Ltd It is understood that if this declaration is found to be false in any particular, Indian Oil Corporation Ltd. Shall have the right to reject my/our bid, and if the bid has resulted in a contract, the contract is liable to be terminated without prejudice to any other right or remedy (including black listing or holiday listing) available to Indian Oil Corporation Ltd It is understood that if this declaration is found to be false in any particular, Indian Oil Corporation Ltd. Shall have the right to reject my/our bid, and if the bid has resulted in a contract, the contract is liable to be terminated without prejudice to any other right or remedy (including black listing or holiday listing) available to Indian Oil Corporation Ltd. No but there is an enquiry pending against us (Details attached seperatelty)

No, we havent been blacklisted by anyone

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Incorrect PAN No mentioned in master Index Incorrect PAN No mentioned in master Index

Annexure Commercial

Agreed by the bidder

GST (Goods & Services Tax) Details

[Please refer clause 6.3.1, 6.3.2 and its sub clauses of Chapter III Special Conditions of Contract Section (Commercial)]

Place of Service:

Name of Bidder:

Bidders is requested to quote as below:

Particulars Yes

Applicable Service Category (for GST purposes) To be filled by Bidder ----> No

Applicable % of GST 18% for all items

Service Accounting Code(SAC) for selected Service Category 9954

Kindly confirm the following Yes or No:

1. Whether Service Covered under Reverse Charge? [ At present Services of GTA, Legal andSponsorship, among others, are covered under GST Laws] No

2. Whether the bidder is exempted from registration under GST (Turnover of less than Rs 20 Lakh/ 10Lakh in case of special category States) No

1.0 Whether Bidder is under Composition Scheme as defined under section 10of CGST Act, 2017?

Bidder to note that In case the bidder seeks any deviation w.r.t. category of service, Service Accounting Code (SAC) and GST rate as pre-determined by OWNER, Bidder should provide the details with proper justification. Further, if a bidder does not quote the GST rate, or quotes a GST rate different from the applicable Government‑approved rate, or provides any other non‑standard entry, IOCL’s pre‑determined GST rates shall be applied for the purpose of Price Evaluation.

Bidder to note that they should provide the relevant GST registration certificate along with the bid

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Mention agreed by the bidder in cell no E21 Mention agreed by the bidder in cell no E15

Annexure Commercial

Agreed by the bidder

INDIAN OIL CORPORATION LIMITED PIPELINES DIVISION FORM OF BANK GUARANTEE IN LIEU OF SECURITY DEPOSIT/ INITIAL SECURITY DEPOSIT

M/s INDIAN OIL CORPORATION LIMITED PIPELINES DIVISION, ERPL HALDIA KASBERIA , POST OFFICE : SHIBRAMNAGAR HALDIA, DISTT – PURBA MEDNIPUR WEST BENGAL PIN -- 721635

In consideration of Indian Oil Corporation Limited (Pipelines Division) (hereinafter called “the Corporation” which expression shall include its successors and assigns), having awarded certain work for and relative to (Name of the Project/Work) to (Name and address of the Contractor) (hereinafter called “the Contractor” which expression shall include its successors and assigns), upon certain terms and conditions inter-alia mentioned in the Corporation’s Letter of Acceptance No. __________________dated _______________________ read with the relative Tender Documents (hereinafter collectively called “the Contract”, which expression shall include any formal contract entered into between the Corporation and the Contractor in supersession of the said Letter of Acceptance and all amendments and/ or modifications in the contract) inclusive of the condition that the Corporation may accept a Bank Guarantee/ Undertaking of a Scheduled Bank in India in lieu of Cash Deposit of the Initial Security Deposit as provided for in General Conditions of Contract forming part of the said Tender Documents: I Agree

We (Name of the Bank), a body registered/constituted under the Act, having our Registered Office/ Head Office at (hereinafter called “the Bank” which expression shall include its successors and assigns), at the request of the Contractor and with the intent to bind the Bank and its successors and assigns, do hereby unconditionally and irrevocably undertake to pay to the Corporation at New Delhi forthwith on first demand without protest or demur or proof or satisfaction and without reference to the contractor up to an aggregate limit of Rs. (Rupees ___________________only). AND the Bank doth hereby further agrees as follows:

(i) This Guarantee/ Undertaking shall be a continuing guarantee and shall remain valid and irrevocable for all claims of the Corporation upon the Bank made up to the midnight of provided that the Bank shall upon the written request of the Corporation made upon the Bank at any time within 6 (six) months from the said date extend the validity of the Bank Guarantee by a further 6 (six) months so as to enable claims to be made under this Guarantee by a further 6 (six) months from the said date with the intent that the validity of this Guarantee shall automatically stand extended by a further 6 (six) months upon such request by the Corporation.

(ii) The Corporation shall have the fullest liberty without reference to the Bank and without affecting in any way the liability of the Bank under this Guarantee/ Undertaking, at any time and/ or from time to time to amend or vary the Contract and/ or any of the terms and conditions thereof or relative to the said Initial Security Deposit or to extend time for performance of the said Contract in whole or part or to postpone for any time and/ or from time to time any of the obligations of the Contractor and/ or the powers or remedies exercisable by the Corporation against the Contractor and either to enforce or forbear from enforcing any of the terms and conditions of or governing the said Contract or the said Initial Security Deposit or the securities available to the Corporation or any of them and the Bank shall not be released from its liability under these presents and the liability of the Bank hereunder shall remain in full force and effect notwithstanding any exercise by the Corporation of the liberty with reference to any or all the matters aforesaid or by reason of time being given to the Contractor or any other forbearance, act or omission on the part of the Contractor or of any indulgence by the Corporation to the Contractors or of any other act, matter or thing whatsoever which under the law relating to sureties or otherwise which could but for the provision have the effect of releasing the Bank from its liability hereunder or any part thereof and the Bank hereby specifically waives any and all contrary rights whatsoever.

(iii) The obligations of the Bank to the Corporation hereunder shall be as principal to principal and shall be wholly independent of the contract and it shall not be necessary for the Corporation to proceed against the Contractor before proceeding against the Bank and the Guarantee/ Undertaking herein contained shall be enforceable against the Bank notwithstanding the existence of any other Guarantee/ undertaking or security for any indebtedness of the Contractor to the Corporation (including relative to the said Security Deposit) and notwithstanding that any such undertaking or security shall at the time when claim is made against the Bank or proceedings taken against the Bank hereunder, be outstanding or unrealized.

(iv) The amount stated by the Corporation in any demand, claim or notice made with reference to this guarantee shall as between the Bank and the Corporation for the purpose of these presents be conclusive of the amount payable by the Bank to the Corporation hereunder.

(v) The liability of the Bank to the Corporation under this Guarantee/ undertaking shall remain in full force and effect notwithstanding the existence of any difference or dispute between the Contractor and the Corporation, the Contractor and the Bank and/ or the Bank and the Corporation or otherwise howsoever touching or affecting these presents for the liability of the Contractor to the Corporation, and notwithstanding the existence of any instructions or purported instructions by the Contractor or any other person to the Bank not to pay or for any cause withhold or defer payment to the Corporation under these presents, with the intent that notwithstanding the existence of such difference, dispute or instruction, the Bank shall be and remain liable to make payment to the Corporation in terms hereof.

(vi) The Bank shall not revoke this undertaking during its currency except with the previous consent of the Corporation in writing and also agrees that any change in the constitution of the Contractor or the Bank or the Corporation shall not discharge the Bank’s liability hereunder.

(vii) Without prejudice to any other mode of service, a demand or claim or other communication may be transmitted by fax. If transmitted by fax, the transmission shall be complete as soon as acknowledged by bank.

(viii) Notwithstanding anything contained herein: (a) The Bank’s liability under this guarantee/undertaking shall not exceed (Amount in figures & words); (b) This guarantee/ undertaking shall remain in force up to and any extension(s) thereof; and (c) The Bank shall be released and discharged from all liability under this guarantee/ undertaking unless a written claim or demand is issued to the Bank on or before _______________or the date of expiry of any extension(s) thereof if this guarantee/undertaking has been extended.

(ix) The Bank doth hereby declare that Shri (Name of the person signing on behalf of the Bank) who is ______ (his designation), is authorized to sign this undertaking on behalf of the Bank and to bind the Bank hereby.

Dated this day of __________20________.

Yours faithfully, Signature: Name & Designation: Name of Issuing Branch: Complete Postal Address of Issuing Branch: Telephone No. Fax No. Email Address of the BG issuing Bank Officer/Bank Branch IFSC Code of the Branch:

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Annexure Commercial

Agreed by the bidder

INDIAN OIL CORPORATION LIMITED PIPELINES DIVISION BANK GUARANTEE IN LIEU OF EARNEST MONEY DEPOSIT

M/s INDIAN OIL CORPORATION LIMITED PIPELINES DIVISION, ERPL HALDIA KASBERIA , POST OFFICE : SHIBRAMNAGAR HALDIA, DISTT – PURBA MEDNIPUR WEST BENGAL PIN -- 721635

In consideration of Indian Oil Corporation Limited (Pipelines Division) (hereinafter called “the Corporation” which expression shall include its successors and assigns), having agreed interalia to consider the tender of (Name of the Tenderer) having its Head Office/ Registered Office at (Address of the Tenderer) (hereinafter called the “Tenderer” which expression shall include its successors and assigns), for the work of (Name of the Project/Work) at to be awarded under Tender No upon the Tenderer furnishing an undertaking from the Bank as hereinafter appearing in lieu of cash deposit of the Earnest Money. I Agree

We (Name of the Bank) , a Bank constituted/Registered under the Act, having our Head Office/ Registered Office at (hereinafter called the “Bank” which expression shall include its successors and assigns), at the request of the Tenderer and with the intent to bind the Bank and its successors and assigns do hereby unconditionally and irrevocably undertake to pay the Corporation at New Delhi forthwith on first demand without protest or demur or proof or satisfaction or condition and without reference to the Tenderer, all sums payable by the Tenderer as and by way of Earnest Money to the Corporation, upto an aggregate limit of (Amount in figures and words) . AND THE BANK DOTH HEREBY FURTHER AGREES AS FOLLOWS:

1. This Guarantee/Undertaking shall be a continuing guarantee and shall remain in full force and effect for all claims or demands made by the Corporation on the Bank until the Corporation discharges this Guarantee/Undertaking subject, however, that the Corporation shall have no claims under this Guarantee/Undertaking after the midnight of or any written extension(s) thereof. PROVIDED that if the aforesaid work tendered for or any part thereof shall be awarded to the Tenderer on or before the said date, whether on the basis of accompanying tender or any other basis, then the validity of this guarantee/undertaking shall stand automatically extended for all claims and demands made by the Corporation for further three months.

2. The Corporation shall have the fullest liberty without reference to the Bank and without affecting in any way the liability of the Bank under this Guarantee/Undertaking at any time and/or from time to time any wise to postpone and/or vary any of the powers, rights, and obligations exercisable by the Corporation against the Tenderer and either to enforce or to forbear from enforcing all or any of the terms and conditions of or governing the said Tender and/or any contract consequent upon any award of work or the said Earnest Money Deposit or the securities available to the Corporation or any of them and the Bank shall not be released from its liability under these Presents and the liability of the Bank hereunder shall remain in full force and effect notwithstanding any exercise by the Corporation of the liberty with reference to any or all the matters aforesaid or by reason of any other act, matter or thing whatsoever which under law relating to the sureties or otherwise which could, but for this provision have the effect of releasing the Bank from all or any of its obligations hereunder or any part thereof, and the Bank specifically waives any and all contrary rights whatsoever

3. It shall not be necessary for the Corporation to proceed against the Tenderer before proceeding against the Bank and the Guarantee/Undertaking herein contained shall be enforceable against the Bank as principal debtor notwithstanding the existence of any other undertaking or security for any indebtedness of the Tenderer to the Corporation and notwithstanding that any such security shall at the time when claim is made against the Bank or proceedings taken against the Bank hereunder, be outstanding or unrealised.

4. The amount stated by the Corporation in any demand, claim or notice made with reference to this guarantee shall as between the Bank and the Corporation for the purpose of these Presents be conclusive of the amount payable by the Bank to the Corporation hereunder.

5. The liability of the Bank to the Corporation under this Guarantee/Undertaking shall remain in full force and effect notwithstanding the existence of any difference or dispute between the Tenderer and the Corporation, the Tenderer and the Bank and/or the Bank and the Corporation or otherwise howsoever touching these Presents or the liability of the Tenderer to the Corporation, and notwithstanding the existence of any instructions or purported instructions by the Tenderer or any other person to the Bank not to pay or for any cause withhold or defer payment to the Corporation under these Presents, with the intent that notwithstanding the existing of such difference, dispute or instructions, the Bank shall be and remain liable to make payment to the Corporation in terms thereof.

6. This Guarantee/Undertaking shall not be determined or affected by the liquidation or winding up or dissolution or change of constitution or insolvency of the Tenderer or any change in the legal constitution of the Bank or the Corporation.

7. Without prejudice to any other mode of service, a demand or claim or other communication may be transmitted by the Corporation to the Bank either by post or by fax. If transmitted by fax, the transmission shall be complete as soon as acknowledged by bank.

(viii) Notwithstanding anything contained herein: (a) The Bank’s liability under this guarantee/undertaking shall not exceed (Amount in figures & words); (b) This guarantee/ undertaking shall remain in force up to and any extension(s) thereof; and (c) The Bank shall be released and discharged from all liability under this guarantee/ undertaking unless a written claim or demand is issued to the Bank on or before _______________or the date of expiry of any extension(s) thereof if this guarantee/undertaking has been extended.

The Bank doth hereby declare that Shri who is authorised to sign this Guarantee/Undertaking on behalf of the Bank and to bind the Bank thereby.

Dated this day of __________20________.

Yours faithfully, Signature: Name & Designation: Name of Issuing Branch: Complete Postal Address of Issuing Branch: Telephone No. Fax No. Email Address of the BG issuing Bank Officer/Bank Branch IFSC Code of the Branch:

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Mention Agreed by the bidder in cell D26

Annexure Commercial

Agreed by the bidder

STATEMENT OF CREDENTIALS

NOTE: 1. Incorrect/ false declaration will result in disqualification. 2. Necessary supporting documents to be enclosed. 3. Corporation reserves the right to assess the tenderer’s capacity and capability if necessary by visiting/ inspecting recently executed / under execution of works. Agreed by the bidder

1. NAME AND CORRESPONDENCE ADDRESS OF THE TENDERER

PERMANENT ADDRESS OF THE TENDERER

2. TELEPHONE NO.

3. NAME OF CONTACT PERSON(s): SOLE PROPRIETORSHIP: - (Give Name of the Proprietor)

PARTNERSHIP FIRM:- (Give names of the Partners and enclose scan copy of Partnership deed)

4. NAME OF THE AUTHORIZED SIGNATORY PRIVATE OR PUBLIC LIMITED COMPANY (CIN no. (If applicable) Also upload list of Directors and copy of Certificate of Incorporation)

Consortium Bids Please mention CIN of both the companies

(B) TYPE OF BUSINESS ENTITY:- (Pl. provide the required applicable details as under)

1. DATE / YEAR OF ESTABLISHMENT OF THE FIRM / COMPANY:

Incorrect PAN No mentioned

Details of Completed Work Orders of minimum value as per Pre- qualification criteria (PQC) during last seven Years as specified in PQC of the tender:

S No Particulars WO-1 WO-2 WO-3 WO-4 WO-5 WO-6

A Party’s Name to whom executed, Clear Postal Address, Telephone/Fax Nos. and E-Mail Address

B Work Order (WO) Details-

WO Reference No.

WO Value ( Rs. in Lakh)

C Detail of works & Location

D Date of completion of work

E Completion certificate reference No. and date

F Completion Value of Work, as per Completion certificate

Note: Notwithstanding any other condition/ provision in the tender documents, Bidders are required to submit complete documents pertaining to Pre-Qualification Criteria (PQC) along with their offer. Failure to meet the PQC will render the bid to be rejected. IOC reserves the right to complete the evaluation based on the details furnished by the Bidder, with or without seeking any additional supporting documents/ clarifications. Tenderer should upload copy of the above-referred work orders and completion certificates/proof of payment as applicable In clase of any other clarification please upload it on a different sheet

(D) Annual Turnover (as per Signed and Audited Balance Sheet including P&L account) in following last THREE financial years:

S No Financial Year Value in Rs Lakhs

Note: Tenderer should upload copy of signed and audited Balance Sheet including P&L account as proof of turnover.

(E) INCOME TAX DETAILS:

(Tenderer is required to upload copy of PAN card)

Income Tax Returns Acknowledgement Filed for last three Assessment Years (i.e. corresponding financial years):

Assesment Year Date ACKNOWLEDGEMENT NO.

Note: Tenderer should upload copy of the Acknowledgement of Income Tax Return filed.

(F) TAX CERTIFICATE:

Particulars Registration Number Date Valid Upto

GST Identification No

Note: Tenderer should upload copies of above Tax Registration Certificates. Tenderer is also required to necessarily fill in the following details.

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied Annexure Not Complied

Fill up the information in all the Blue cells

Tender Number Annexure Complied

Annexure Commercial

Agreed by the bidder

FORMAT FOR TENDERER’S EXCEPTIONS / DEVIATIONS COMMERCIAL

Agreed by the bidder

S. No. Ref chapter/ Page No. Tender Document Subject Deviation /

Cl. No. Para No. Exception

Any clarifications / deviation / exception appearing elsewhere in the tenderer’s offer shall not be considered. Failure to clearly define tender exceptions may be cause for Tender rejection. Bidder has certain deviations which are attached as separate sheet.

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied

Mention NIL deviations or have any deviations in cell E14

Annexure Commercial

TENDER FORWARDING LETTER

M/s INDIAN OIL CORPORATION LIMITED PIPELINES DIVISION, ERPL HALDIA KASBERIA , POST OFFICE : SHIBRAMNAGAR HALDIA, DISTT – PURBA MEDNIPUR WEST BENGAL PIN -- 721635

We confirm that we have quoted the rates in the tender considering Inter-alia the 1. Tender Document(s) 2. Additional Document(s) if any 3. BoQ Document (Price Bid Format) 4. Corrigendum (if any) 5. Pre Bid Meeting Minutes (if any) Yes

We hereby certify that we have fully read and thoroughly understood the tender requirements and accept all terms and conditions of the tender including all corrigendum/addendum issued, if any. Not Applicable

Our offer is in confirmation to all the terms and conditions of the tender including all corrigendum/addendum, if any and minutes of the pre-bid meeting. In the event our offer is found acceptable and contract is awarded to us, the complete tender document shall be considered for constitution of Contract Agreement. Agreed by the bidder

We have also confirm that we have quoted for all items of BoQ/SOR.

We also confirm that there is no conflict of interest with other bidders, as per clause no. 5.1.6 of Special Instruction to tenderers (Section B- Commercial)

We have pleasure in making our TECHNO-COMMERCIAL PROPOSAL in accordance with your BID requirements (except deviation as per Annexure-2) for your consideration. Moreover we have also undergone through Clause No. 8.0.0 of SIT (Section B Commercial) and hereby declare that we are submitting our bid as

S. No. Bidding Entity Please select Yes infront of the bidding entity appliable for you and Not Applicable for Others

1 Sole Bidder (Proprietary / Partnership/ Company)

2 Consortium /Joint Venture Not Applicable

If Yes than please also fill

3 Indian Subsidiary of a Foreign Company bidding on the Financial Strength of its Parent Company Not Applicable

If Yes than please also fill

Parent Company:- NA

We confirm that we have read, understood and will comply with the Annexure

Status Annexure Not Complied Annexure Not Complied

Please fill up all the options

Annexure Commercial

Select, At Par, Excess (+), Less (-) IOCL Select Not Quoted At Par Excess (+) Less (-)

Tender Inviting Authority: DGM(T), ERPL, Haldia

Name of Work: Annual Rate Contract for Mainline Maintenance under jurisdiction of ERPL Bolpur - GRP B

Contract No: ERPHC2532B

Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category

10 PHBPL BOLPUR MAINLINE ARC WAGES_WB Item 00010 Excess(+) 1 Full Conversion INR

10.1 "Monthly charges for providing, operating and maintaining Quick Response Team (QRT) : Providing, operating and maintaining QRT perso nnel for emergency handling, mainline maintenance work, operation of emergency tools & equipment(as listed in Annexure-A1) These per sonnel shall not be used for regular maintenance work (unless permitted by EIC/Site Engineer) as all other SOR is inclusive of cost of deputing all highly skilled/skilled/semi-skilled/unskilled manpower and supervision charges. The SOR is inclusive of overhead cha rges such as office establishment, caretaking, communication etc.This item shall also be treated as cost of services of operating st aff for operating emergency tools & equipment during emergency and mainline maintenance work in PHBPL & PHDPL. QRT Personnel detail with their responsibilites and vehicle detail is given in Annexure A2. Detailed description of work to be performed by QRT is given in SCC. Unit is Rs per month. This item is common for PHBPL line under West Bengal & Jharkhand. If no. of days of duties performed i n a particular month is less than no. of days of duties to be peformed by QRT member in a particular month, then payment correspond ing to 1 month shall be made on proportionate basis. Item 10.10 MON Excess(+) 1 Full Conversion INR

10.2 Supervisor (QRT) extra hourly charges beyond duty hours/ odd hours as approved by Site Engineer / EIC (1 EA = 1 HR) Item 10.20 EA Excess(+) 1 Full Conversion INR

10.3 Mechanical Technician (QRT) extra hourly charges beyond duty hours/ odd hours as approved by Site Engineer/ EIC (1 EA = 1 HR) Item 10.30 EA Excess(+) 1 Full Conversion INR

10.4 Mechanic/Pipeline Fitter/Electrician Operator (QRT) extra hourly charges beyond duty hours/ odd hours as approved by Site Engineer/ EIC (1 EA = 1 HR) Item 10.40 EA Excess(+) 1 Full Conversion INR

10.5 QRT vehicle driver extra hourly charges beyond duty hours/ odd hours as approved by Site Engineer/ EIC (1 EA = 1 HR) Item 10.50 EA Excess(+) 1 Full Conversion INR

20 PHBPL BOLPUR MAINLINE ARC SOR_WB Item 00020 Excess(+) 1 Full Conversion INR

20.001 Contractors Profit on Monthly charges for providing, operating and maintaining Quick Response Team (QRT) Item 20.10 MON Excess(+) 1 Full Conversion INR

20.002 Contractors Profit on Supervisor (QRT) extra hourly charges beyond duty hours/ odd hours as approved by Site Engineer / EIC (1 EA = 1 HR) Item 20.20 EA Excess(+) 1 Full Conversion INR

20.003 Supervisor (QRT) night stay charges as approved by Site Engineer / EIC Item 20.30 EA Excess(+) 1 Full Conversion INR

20.004 Contractors Profit on Mechanical Technician (QRT) extra hourly charges beyond duty hours/ odd hours as approved by Site Engineer/ EI C (1 EA = 1 HR) Item 20.40 EA Excess(+) 1 Full Conversion INR

20.005 Mechanical Technician (QRT) night stay charges as approved by Site Engineer / EIC Item 20.50 EA Excess(+) 1 Full Conversion INR

20.006 Contractors Profit on Mechanic/Pipeline Fitter/Electrician Operator (QRT) extra hourly charges beyond duty hours/ odd hours as appro ved by Site Engineer/ EIC. (1 EA = 1 HR) Item 20.60 EA Excess(+) 1 Full Conversion INR

20.007 Mechanic/Pipeline Fitter/Electrician Operator (QRT) night stay charges as approved by Site Engineer / EIC Item 20.70 EA Excess(+) 1 Full Conversion INR

20.008 Contractors Profit on QRT vehicle driver extra hourly charges beyond duty hours/ odd hours as approved by Site Engineer/ EIC. (1 EA = 1 HR) Item 20.80 EA Excess(+) 1 Full Conversion INR

20.009 QRT vehicle driver night stay charges as approved by Site Engineer / EIC Item 20.90 EA Excess(+) 1 Full Conversion INR

20.01 Providing skilled santiary plumber for plumbing work at RCP/SV including all tools, tackles and manpower as per the requirement of r epairing job as instructed by EIC/ Site Engineer. (1 EA=1 DAY) Item 20.100 EA Excess(+) 1 Full Conversion INR

20.011 Providing & supplying watchman as and when basis at site for security of pipeline at odd hours for 8 hrs duty at site.Payment towar ds this SOR shall be made only if payments are not covered in any of the SOR items elesewhere in this contractThe SOR is inclusive o f all cost of supply and services as mentioned in general note for completion of work. (1 EA=1 DAY) Item 20.110 EA Excess(+) 1 Full Conversion INR

20.012 """Rental charges of Mainline emergency equipment: Providing & Maintaining Contractor's emergency tools & equipment at Base Location along with Team/Equipment mobilizing vehicle as per Annexure (All equipment shall be in working condition): The Contractor shall p rovide & maintain emergency tools & equipment at his Base Location near IOCL station in each Group A & Group B along with providing, operating & maintaining 4 wheel drive camper with 5 seater (Mahindra BOLERO CAMPER 4WD POWER STEERING BS6 2025 Model or equivalen t vehicle with approval from Engineer-In-Charge, vehicle should be in working condition)) (The SOR item is excl. of cost of Driver a nd Fuel charges for running KM.) for mobilizing QRT and equipment. Fuel consumption charges per KM for applicable work as outlined i n tender documents shall be paid as per relevant SOR item. The item is inclusive of all taxes of vehicle, insurance, cost of obtaini ng fitness certificate, commercial permit, lubricant, spares, etc. for smooth running of vehicle. The contractor shall have to bea r toll charges and parking fees, if any. No extra payment shall be made for vehicle other than this SOR Item. Complete vehicle deta il is given in Annexure A2. The list of Contractor's equipment is given in Annexure. The contractor shall ensure that all his emergency tools & equipment shall be kept available at base location in working condition on 24x7 basis for handling of emergencies in mainline such as leak/ pilfera ge/ wash out/encroachment or any other emergency in IOCL ROW or for only those work as permitted by EIC/SIte Engineer. These equipme nt shall not be used for regular maintenance work (unless permitted by EIC/Site Engineer)as all other SOR is inclusive of cost of hi re and running charges of equipment/machinery/consumables etc. The item is inclusive of Store Yard Charges, equipment repair/servic ing charges, scheduled trial run charges, miscellaneous charges, insurance (wherever applicable) and all other associated cost requi red for keeping the equipment in working condition. The item is EXCLUSIVE of running cost of equipment at site (fuel and crew charge s) i.e cost of mobilization & demobilization to/from site, cost of services of operating staff such as operator, driver, welder, gri nder, fitter, technician etc, cost of lubricating oil, diesel/Petrol/Kerosene oil, electrical power and other consumables for runnin g the equipment at site which is included in other relevant SOR item. Unit is Rs per month. This item is common for 18'' HBPL & 30"" HBPL." Item 20.120 MON Excess(+) 1 Full Conversion INR

20.013 Running charges of Mainline emergency equipment. (Below mentioned SOR items shall be read in conjunction with this note)The running charges(inclusive of contractor's profit) are applicable to those equipment available at base location (as listed in Annex-A1) which require fuel to operate. The running charges(inclusive of contractor's profit) shall include cost of contractor's supplied lubrica ting oil, diesel/Petrol/Kerosene oil, power source and other consumables and accessories required for running the equipment at site and completion of work in totality during emergency and mainline maintenance work. Procurement/Maintenance cost for such equipment & operating staff cost such as operator, driver, welder, fitter, technician etc. has already been included in SOR for "QRT & Prov iding & Maintaining Contractor's Emergency equipment at Base location" . Payment towards equipment running charges shall be made on ly if payments are not covered in any of the SOR items elesewhere in this contract. The SOR is inclusive of cost of all resources re quired for running th equipment at site. The QRT member shall maintain data log of running hours of equipment at site. Item 20.130 Excess(+) 1 Full Conversion INR

20.014 QRT/Equipment mobilizing Vehicle Mahindra & Mahindra - Bolero Camper 2025 Model : BOL CAMPER4WD POWER STEERING BS6 with 5 seater or equivalent vehicle with approval from Engineer-In-Charge,in working condition and not older than year of manufacturing 2025 as per A nnexA2). Running charges for KM run for applicable work as outlined in tender documents. The cost of operating staff(Driver) is alre ady included in SOR item no.20. The rate shall remain constant through out the contract. Apar from using the vehicle for mobilizing of QRT members to site, this vehicle shall also be used for taking delivery of IOCL's materials such as leak clamps, sleeves, weld+e nds, valves, pigs etc. from the designated stockpile location, transportation of materials to ROW/ work site, RCP/SV stations, IOCL locations etc The materials may be required to send from IOCL BOLPUR station to Mourigram/Bolpur/Balasore/Barauni/Paradip stations a nd vice-versa. The item will also be operated for mobilizing & demobilizing of contractor's supplied emergency tools & equipment as listed in Annexure-A1 to IOCL site during emeregncy and mainline maintenance work. No charges shall be paid for transporting owner supplied leak clamps, sleeve, coating materials(R-95/Belzona/Cold Applied tape etc), fire extinguishers etc. to Base Location of C ontractor. Unit is Rs per km. Km shall be calculated on the basis of two way distance. This item includes cost of toll, parking char ges and all other associated cost for completion of work. Item 20.140 KM Excess(+) 1 Full Conversion INR

20.015 DG Set 15 KVA(3 phase): Running charges for Operating DG set (as listed in Annexure-A1) to meet the requirement for running weldi ng machine, grinder, cutter, motor pumps, air compressor, lights and all other equipment (as listed in Annexure-A1) which require e lectrical power for completion of work at emergency site and mainline maintenance work. The equipment shall be mobilized to site usi ng Utility Vehicle. The cost of operating staff is already included in SOR item no.20. Unit is Rs per operating hour. (1 EA = 1 HR) Item 20.150 EA Excess(+) 1 Full Conversion INR

20.016 Diesel Engine driven water pump 5 HP : Running charges for operating Diesel Engine driven water pump (as listed in Annexure-A1) to m eet the requirement for dewatering for completion of work at emergency site and mainline maintenance work. The equipment shall be mo bilized to site using Utility Vehicle. The cost of operating staff is already included in SOR item no20. Unit is Rs per operating ho ur. (1 EA = 1 HR) Item 20.160 EA Excess(+) 1 Full Conversion INR

20.017 Additional Dewatering Pump(13.3HP) Providing diesel engine driven (of capacity not less than 13.3HP) water pump set including mobili sation and demobilisation charges, Operator, fuel, hose length of suction / discharge side of at least 15 meter for continuous funct ioning of the same at site (1 EA = 1 HR) Item 20.170 EA Excess(+) 1 Full Conversion INR

20.018 EQUIPMENT HIRE AND RUNNING CHARGES OTHER THAN EMERGENCY EQUIPMENT: (Below mentioned SOR items shall be read in conjunction with this note). These are such equipment which are not covered in Annexure-A1 or require additionaly as per need and upon confirmation/ ins truction of EIC/site engineer. The contractor shall maintain a datasheet of such vendors and share with IOC for record and verificat ion by IOC. The contractor will bring these equipment to site by taking on hire from local market/suppliers/vendors. The hire and ru nning charges shall include cost of hire, cost of mobilization & demobilization of equipment & manpower to site, cost of services of operating & helping staff staff such as operator, driver,helper, boatman,welder,fitter,technician,grinder, labours, cost of contr actor supplied lubricating oil, diesel/Petrol/Kerosene oil,machineries, power source, consumables , accessories, cost of loading and unloading and cost of all associated supply and services required for running the equipment at site for performing and completion of work during emergency and mainline maintenance work. The SOR is inclusive of cost of all resources . Payment towards equipment hi re and running charges shall be made only if payments are not covered in any of the SOR items elesewhere in this contract Item 20.180 Excess(+) 1 Full Conversion INR

20.019 Providing Hydra ( 10-12 TON capacity ) along with belts, chains, hooks etc at site for shifting heavy material or equipments like pi pes, welding machine, cold cutting machine etc.The rate is inclusive of mobilisation and demobilisation cost, hiring and running cos t, fuels, consumables, lube oil cost, operator cost etc., as per direction of EIC. Payment towards equipment running charges shall b e made only if payments are not covered in any of the SOR items elese where in this contract. (1 EA=1 DAY) Item 20.190 EA Excess(+) 1 Full Conversion INR

20.02 Trailor: Hiring and Running charges for operating the trailor of required capacity/size with associated manpower forTaking delivery of IOCL's pre-coated/bare mild steel pipes of OD from 10.75" OD to 30" OD, Pipe length min. 01 full length and cumulative length o f pipes upto 100 m from the designated stockpile location, transportation of pipes to ROW/ work site, RCP/SV stations, IOCL locatio ns etc including loading,unloading and stacking.The materials may be required to send from IOCL BOLPUR station to Mourigram/Bolpur/B alasore/Barauni/Paradip stations and vice-versa. This item will be operated as per the need. Unit is Rs per km. km shall be one way distance from Soure to Destination. Item 20.200 KM Excess(+) 1 Full Conversion INR

20.021 Providing & operating JCB for earth work in excavation in both ordinary & Rocky soil for ROW cleaning, washout rectification/ instal lation ofanode ground bed, sacrificial anodes, cable trenches, pipelinetrenches, etc. including backfilling the same after completi on of workin all respect and up to the satisfaction of Site Engineer / EIC & thecost includes all labour, materials complete as per direction of SiteEngineer/ EIC. (1 EA = 1 HR)n. Item 20.210 H Excess(+) 1 Full Conversion INR

20.022 Providing and Supplying Water tanker 5000 litre per day. 1 day=8 hours.The SOR is inclusive of all cost of supply and services as me ntioned in general note for completion of work. (1 EA=1 DAY) Item 20.220 EA Excess(+) 1 Full Conversion INR

20.023 Hire charges for mobilisation & demobilisation, including manpower & resources of empty oil tanker of capacity 20KL/ 24KL at mainlin e leak/pilferage site in ROW. (1 EA=1 DAY) Item 20.230 EA Excess(+) 1 Full Conversion INR

20.024 Hire charges for shifting of retrieved crude oil from mainline leak/ pilferage site in ROW to nearest IOCL pumping station/ installa tion per trip of 20KL/ 24KL tanker within 50 km of leak site. Rate of this item is also inclusive of demobilisation charges with all manpower, material and resources deployed at site after completion of work. Item 20.240 EA Excess(+) 1 Full Conversion INR

20.025 Tractor with Fuel, operator for Transportation as per Job requirement (1 EA=1 DAY) Item 20.250 EA Excess(+) 1 Full Conversion INR

20.026 Additional Utility vehicle/Pickup Van: Hiring and Running charges for Operating Contractor supplied Utility vehicle/Pickup Van (Bole ro Pik up Extralong 1.7T or equivalent) including loading, unloading of equipment on/from vehicle(manually), taking delivery of IOCL 's materials such as leak clamps, sleeves, weld+ends, valves, pigs etc. from the designated stockpile location, transportation of ma terials to ROW/ work site, RCP/SV stations, IOCL locations etc except for Contractor's Base Location.The materials may be required t o send from IOCL BOLPUR station to Mourigram/Bolpur/Balasore/Barauni/Paradip stations and vice-versa. The item will also be operated for mobilizing & demobilizing of contractor's supplied emergency tools & equipment as listed in Annexure-A1 to IOCL site during em eregncy and mainline maintenance work. No charges shall be paid for transporting owner supplied leak clamps, sleeve, coating materi als(R-95/Belzona/Cold Applied tape etc), fire extinguishers etc. to Base Location of Contractor as defined in Annexure-A1.A. which has to be maintained 24x7 at base location. Unit is Rs per km. Km shall be calculated on the basis of two way distance. This item in cludes cost of toll, parking charges and all other associated cost for completion of work. Item 20.260 KM Excess(+) 1 Full Conversion INR

20.027 Hiring charges of boatman with boat for getting access to water logged site and transfer of Man power, low capacity dewatering pumps , shuttering materials etc. to site. Rate is per day. 1 day = 8 hours.(1 EA=1 DAY) Item 20.270 EA Excess(+) 1 Full Conversion INR

20.028 Additional DG Set (15 KVA-3 phase): Hiring & Running Charges of additional emergency DG set with all accessories to fulfill the add itional requirement of welding machine, grinder, motor pumps, drilling machine, compressor, lights and all other equipment which req uire electrical power for completion of work. This item will be operated as per the need. Running charges shall be paid as per rele vant SOR.Unit is Rs per operating hour. However, in case equipment is kept idle then only 40% of SOR per unit shall be payable for k eeping the equipment available at site. (1 EA = 1 HR) Item 20.280 EA Excess(+) 1 Full Conversion INR

20.029 Ultrasonic Flaw Detector: Phased Array Ultrasonic Testing OF defect (PAR DAY PER SHIFT) by qualified & experienced technician and pr obe as per procedure mentioned in work specification including mobilization & demobilization of NDT equipments, supply of all consum ables, making arrangement for inspection in ditch (clean pipe surface and gap under pipe shall be provided by contractor), labourers , inspection personnel, submission of reports etc. to complete the work in all respect as per technical specifications and direction of EIC (Rate is per day. 1 day = 8 hours.) (1 EA=1 DAY) Item 20.290 EA Excess(+) 1 Full Conversion INR

20.03 Additional Ultrasonic Thickness Gauging Test (Pulse-echo contact) Testing OF defect (PAR DAY PER SHIFT) by qualified & experienced t echnician and probe as per procedure mentioned in work specification including mobilization & demobilization of NDT equipments, supp ly of all consumables, making arrangement for inspection in ditch (clean pipe surface and gap under pipe shall be provided by contra ctor), labourers, inspection personnel, submission of reports etc. to complete the work in all respect as per technical specificatio ns and direction of EIC (Rate is per day. 1 day = 8 hours.) Item 20.300 EA Excess(+) 1 Full Conversion INR

20.031 Air Compressor 250 CFM, 10 kg/cm2: Hiring and Running Charges for Air compressor with all accessories for running the IOCL's pneumat ically operated equipment (such as cold cutting machine, oil recovery/mud recovery pump) at Site. This item shall be operated as per need. Unit is Rs per hour. However, in case equipment is kept idle then only 40% of SOR per unit shall be payable for keeping the equipment available at site. (1 EA = 1 HR) Item 20.310 EA Excess(+) 1 Full Conversion INR

20.032 Providing of ring bandh and maintaining the same ( confirming no leakage of water) at water logged field for excavation and barica de the oil spilage.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 20.320 LS Excess(+) 1 Full Conversion INR

20.033 Extra charges for transportation of oil soaked soil from the leak/pilferage site to other location in all respect beyound 50KM mease rment unit each(EA) describe per cum per KM shifting of retrivedoil soaked earth from mainline leak/burst/philferage site to designa tedlocation as instructed by EIC. Item 20.330 KM Excess(+) 1 Full Conversion INR

20.034 Supplying & filling selected earth/ moorum (excluding black cotton soil) from Contractor's own borrow areas including royalty, with all leads and lifts at various location at all depths including watering, compacting in layers not exceeding 20cm thickness.Payment towards this SOR shall be made only if payments are not covered in any of the SOR items elesewhere in this contract.The SOR is inclu sive of all cost of supply and services as mentioned in general note for completion of work. Item 20.340 CUM Excess(+) 1 Full Conversion INR

20.035 Laying, Spreading of Morrum by deployment of all required machinaries, tools, manpower, whatsoever for making Road Diversion as per job requirement and as per IOCL's requirement. Item 20.350 CUM Excess(+) 1 Full Conversion INR

20.036 Collecting pig muck sample bottles from IOCL BOLPUR office, carrying out tests as specified in tender documents at NABL accredited laboratory and submitting report to IOCL BOLPUR office within one month from date of collecting sample.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 20.360 EA Excess(+) 1 Full Conversion INR

20.037 Conducting soil chemical analysis survey for determination of PH value, chemical analysis for Cations i.e. Calcium, Magnesium, Sodiu m, Potassium and Anions i.e Chloride, Sulphate, Sulphide, Carbonate, Bicarbonate, Nitrate, Phosphate,etc. as per specifications and direction of Site Engineer/ Engineer-in-Charge & providing data in tabular form complete in all respect as per the following:- Item 20.370 Excess(+) 1 Full Conversion INR

20.038 Chemical analysis of Soil for testing corrosion and other effects from approved lab as instructed by Site Engineer / EIC Item 20.380 EA Excess(+) 1 Full Conversion INR

20.039 General Note: (Below mentioned SOR items shall be read in conjunction with this note.) The work as mentioned in all of the below giv en item description is to be done as per tender specifications and/or as directed by Engineer in Charge/Site Engineer complete in a ll respect by maintaining quality and safety of Contractor’s personnel/labours/equipment/ Owner’s pipeline and other facilities in a most professional and planned manner. The SOR is inclusive of cost of materials, power source, tools, tackles, measuring instrument s, labours, highly skilled/skilled/semi-skilled/unskilled manpower, machineries, accessories, consumables, transportation cost of mo bilizing and demobilizing of all resources (equipment and manpower) to site/RCP/SV/HOV/IOCL locations , loading & unloading of equi pment, Site accommodation, setting of plan, access road, water supply, electricity and general site arrangements, Site Supervision, and all associated cost of supply and services for performing and completing the work as per the direction of Site Engineer/ Enginee r-In-Charge. All of these arrangements have to be done by Contractor. No separate charges shall be payable for these arrangements as SOR is inclusive of all cost of supply & services for completion of work mentioned in item description. Payment towards these SOR s hall be made only if payments are not covered in any of the SOR items elsewhere in this contract. Item 20.390 Excess(+) 1 Full Conversion INR

20.04 Repair of Kilometer Posts, direction markers, warning posts, Vent pipe by supplying & welding of top portion inclusive of two coats of synthetic enamel paint of approved quality. For Kilometer post & Turning point the numbering and arrow is to be etched by gas cut ting torch as directed by Site Engineer / Engineer in Charge.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 20.400 EA Excess(+) 1 Full Conversion INR

20.041 Uprooting, shifting & installation(as per tender specification) of existing ROW facilities such as Boundary pillars, KM Post, TP/IP, Warning Post, Notice boards, to a suitable location within ROW.The SOR is inclusive of all cost of supply and services as mentione d in general note for completion of work. Item 20.410 EA Excess(+) 1 Full Conversion INR

20.042 Providing and installing RCC (1:1.5:3) boundary pillars as per drawings on both edges of the ROW at 250 metres interval and at every turning point and/or as directed, including supply of all materials necessary for the fabrication of the pillars, casting and inscr ibing the pillars, excavation of earth, fixing the pillars & backfilling, applying two coats of oil paint over one coat of cement ba sed primer on exposed surface and work, labour, inputs & materials/ consumables necessary to perform and complete the work in all re spect under the contract and as per directions of Site Engineer. Item 20.420 EA Excess(+) 1 Full Conversion INR

20.043 Supply, fabrication and erection of sign board on the Mainline Right ofWay (ROW) at various canal, road, river crossings etc., as pe rdirection. The boards are to be made of MS plate of 3 mm thick . The support pillars are to be made of 50x50x5 MS angles and frame of 25x25x5mm on all four sides. The board is to be transported to various locationon the mainline ROW. Each board is to be provided with two coat of synthetic enamel paint over a coat primer of approved quality & shadeand lettering in English /Hindi /local langu age as well as drawing of IOCmonogram etc., complete. Each board's upport pillars are to be groutedin two pits of size 300 x 300 mm and 600 mm depth foundation block ofcement concrete 1:2:4 (1 Cement: 2 Sand : 4 stone aggregate of 20 mmnominal size) inclusive of m aterial, labour, foundation block, painting,lettering, tools & tackles etc., complete as per direction of SiteEngineeer/ Engineer-in -Charge. (Including letter writing) Item 20.430 Excess(+) 1 Full Conversion INR

20.044 Sign Board of size 3 Feet x 2 Feet Item 20.440 EA Excess(+) 1 Full Conversion INR

20.045 Supply & Installation of various types of markers at designated location/ Chainage, including fabrication from steel as per drawing &specification, applying a primer coat of approved red oxide zinc chromate primer, transportation up to the work site, excavation in foundation, concreting as per drawing/spec, backfilling, painting &lettering of markers by using approved brand of paint & disposal of surplus materials. The item includes supply cost of all the construction materials, consumable, fabrication work, transportation , labour changes ,cost of primer, paint tools which are required for complete work as per the drawing notes, specifications & satisf action Engineer-In-Charge. Item 20.450 Excess(+) 1 Full Conversion INR

20.046 Supply & Installation of Direction /Turning Point Marker Item 20.460 EA Excess(+) 1 Full Conversion INR

20.047 Supply & Installation of Kilometer Post Marker Item 20.470 EA Excess(+) 1 Full Conversion INR

20.048 Supply & Installation of Danger marker Item 20.480 EA Excess(+) 1 Full Conversion INR

20.049 Supply & Installation of OFC Marker Item 20.490 EA Excess(+) 1 Full Conversion INR

20.05 Supply & Installation of Crossing marker Item 20.500 EA Excess(+) 1 Full Conversion INR

20.051 Supply & Installation of Vent & Drain Pipes Item 20.510 EA Excess(+) 1 Full Conversion INR

20.052 Arranging Govt approved surveyor with required assistance including transportation for demarcation of land within ROW, calculation o f area for providing compensations, IOCL pipeline location identification with IOCL provided Line Locator and GPS etc. Unit to be co nsidered upon number of days. Detailed Field map to be prepared by surveyor. (1 EA=1 DAY) Item 20.520 EA Excess(+) 1 Full Conversion INR

20.053 Replacing the existing damaged TLP box in mainline with the new vandalProof TLP box, including cutting of old TLP box, welding of t he newvandal Proof TLP box on the existing G.I. pipe (4"" or 2""), with makingthe connections on sid cover plate of TLP box for mea suremen. and supply of proper size of lug washer & brass nut bolt, Bakelite insulation plate etc, as per the attached drawing. Item 20.530 EA Excess(+) 1 Full Conversion INR

20.054 Transportation and Installation of RCC test lead posts at various locations along the ROW as directed by site Engineer. The work in cludes transportation of TLP at site, earth excavation (0.4m*0.3m*0.3m), lowering the TLP, making connection, breaking the coating a nd recoating if required and cast at site PCC (1:1.5:3) work and backfilling the soil inclusive of punning and painting with synthet ic enamel paint. The electrical connection of TLP wires with carrier pipe and casing (as applicable) is to be made by tack welding a t 3-4 locations half inch threaded coupling with matching plug using low penetrative electrode (E6013). After welding the coupling, the wires shall be connected to the coupling and plugged with a matching plug. The chainage and pipeline section shall then be paint ed on the TLP at the space provided using synthetic enamel paint. The job complete in all respect as per drawing including material, labours direction of Engineer-in-Charge Item 20.540 EA Excess(+) 1 Full Conversion INR

20.055 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge.Type A (With Ingress Protection IP:55) Item 20.550 EA Excess(+) 1 Full Conversion INR

20.056 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge.TLP type "A" , flame proof & weather proof as per specifications and drawing (With inbuilt provision of Voltmeter & pushbutton for PSP Measurment) Item 20.560 EA Excess(+) 1 Full Conversion INR

20.057 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge.Type B (With Ingress Protection IP:55) Item 20.570 EA Excess(+) 1 Full Conversion INR

20.058 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge.Type B (With inbuilt provision of Voltmeter & pushbutton for PSP Measurment) Item 20.580 EA Excess(+) 1 Full Conversion INR

20.059 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge.Type C (With Ingress Protection IP:55) Item 20.590 EA Excess(+) 1 Full Conversion INR

20.06 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge. Type D (With Ingress Protection IP:55) Item 20.600 EA Excess(+) 1 Full Conversion INR

20.061 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge. Type DAC (With Ingress Protection IP:55) Item 20.610 EA Excess(+) 1 Full Conversion INR

20.062 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge. Flameproof Type E (With Ingress Protection IP:55) as per specification Item 20.620 EA Excess(+) 1 Full Conversion INR

20.063 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge. Flameproof Type DMV (With Ingress Protection IP:55) as per specification Item 20.630 EA Excess(+) 1 Full Conversion INR

20.064 Restoration of cable cut TLP by Pin Brazing. The work includes supply and installation of cables, Pin Brazing machine, Pin Brazing k its, labours, tools, tackles and other consumables etc. Item 20.640 EA Excess(+) 1 Full Conversion INR

20.065 Earth work in excavation in all kinds of soil, both wet & dry condition (except hard rock requiring blasting, chiselling / pneumati c drilling) for foundation, substructures, trenches, sumps, pits etc. to the following depths including shoring, strutting, trimmin g of sides of the trenches, dressing, ramming and levelling the bottom of the trenches correct to level, grade etc. including bailin g out of water (if any), stacking selected excavated earth for backfilling, filling available excavated earth in trenches, foundatio n, plinth etc. and/or disposing the excess earth outside IOCL premises to an unobjectionable area with all leads & lifts, etc. compl ete in all respects inclusive of cost of all labour, materials, tools, tackles etc. as per drawings, specifications and direction of the Site Engineer/EIC. Item 20.650 Excess(+) 1 Full Conversion INR

20.066 All kind of soil except hard rock (Measured from original ground level) excavation up to 2.5 m Item 20.660 CUM Excess(+) 1 Full Conversion INR

20.067 All kind of soil except hard rock excavation between 2.5 M to 5 M Item 20.670 CUM Excess(+) 1 Full Conversion INR

20.068 All kind of soil except hard rock excavation between 5 M & up to 50 M Item 20.680 CUM Excess(+) 1 Full Conversion INR

20.069 Cetering and Shuttering to prevent Earth Collapse of Excavated Pit / Trench: Providing and fixing Centering and shuttering including strutting, propping etc. and removal of form, with double scaffolding system (cup lock type) and MS centring plates (with bolting a rrangement) all - around inner side of excavated pit to retain the earth and prevent collapsing of trench. Cup Lock made with 40 mm dia M.S. tube, placed 1.5 meter centre to centre, horizontal & vertical tubes joint with cup & lock system with M.S. Tubes, M.S. tu be challis, M.S. clamps. MS Shuttering Plates should be connected with nut bolt system to each other and these are tied (with the o uter face of the erected scaffold structure) cup lock scaffolding by MS binding wire. The scoffolding system shall be stiffened wit h bracings, runners at required locations with essential safety features for the workmen etc., complete as per directions and approv al of Engineer - in - charge. Same items are to be removed, after completion of the of the requirement of the same. This shall als o include, transportation, material handling equipment, manpower, tools whatsoever requied for the job and duration of installed str ucture in the trenach, shall be as required for safe completion of the job as per IOCL'S descrition. The elevational area of the sc affolding shall be measured for payment purpose. Item 20.690 SQM Excess(+) 1 Full Conversion INR

20.07 Cutting bituminous or water bound macadam road, stacking the material and making good the same as previous including supply of extra quantityof aggregate, moorum grit and bitumem etc. required, disposal of surplus earth if any/ complete as per the description of E IC. Job includes supply of all labour, equipments etc. Item 20.700 CUM Excess(+) 1 Full Conversion INR

20.071 Surface dressing (cleaning, levelling, stripping etc whatsoever to make approachable access for movement of machinaries at intended site) of the ground including removing vegetation and in - equalities not exsceeding 15 cm deep and siposal or fubbish, lead upto 50 m and lift upto 1.5 m - All kinds of soil surface, as per job requirement & directions of Engineer-in-charge. Item 20.710 SQM Excess(+) 1 Full Conversion INR

20.072 Excavation and backfilling in hard rock (requiring blasting chiselling / pneumatic drilling) dewatering if required, consolidatingt he trench bed, as per drawing and/or the direction of the EIC. Item 20.720 CUM Excess(+) 1 Full Conversion INR

20.073 Backfilling of Excavated Pit / Trench:Backfilling of the excavated pit/trench by Hydraulic means (JCB)/Manual Means, soil (excluding rock) removed during excavation of trench (stored within 50 m radius of the excavated trench). Item 20.730 CUM Excess(+) 1 Full Conversion INR

20.074 Supply & Stacking of soft soil, at site of any excavated trench (not from anywhere within 50 M radius of excavated trench) by deploy ing all sort of lifting / unloading machinaries, transportation means, manpower whatsoever required. Item 20.740 CUM Excess(+) 1 Full Conversion INR

20.075 Silver Sand filling in foundation trenches around the pipeline in required area with good local sand free from earth in layers not exceeding 15 cm.including inundating each layer by profuse water and poking and ramming layer by layer complete including supply of sand.Payment towards this SOR shall be made only if payments are not covered in any of the SOR items elesewhere in this contract.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 20.750 CUM Excess(+) 1 Full Conversion INR

20.076 Supplying and filling coarse sand under floors, in foundations and plinth including cost-of sand, royalty, transportation, loading , unloading, spreading in layers not exceeding 20 cm., watering, ramming, compacting, dressing and levelling etc. complete in all res pects inclusive of cost of all labour, materials, tools, tackles etc. as per drawings, specifications and direction of Site Engineer . Item 20.760 CUM Excess(+) 1 Full Conversion INR

20.077 Supplying and laying flat brick soling in foundation trench, in floors, garages, sumps, etc., with bricks of class designation 50 la id to proper slope, level and grade etc. filling of the joints with sand etc. complete in all respects inclusive of cost of all labo ur, materials, tools, tackles etc. as per drawings, specifications and direction of the Site Engineer. Item 20.770 SQM Excess(+) 1 Full Conversion INR

20.078 Brick work with common burnt clay modular bricks of class designation 7.5 in foundation and plinth in, Cement Mortar 1:6 (1 cement : 6 coarse sand) Item 20.780 CUM Excess(+) 1 Full Conversion INR

20.079 Providing and laying in position cement concrete of specified grade at all depths including ramming & shuttering etc. complete in al l respects inclusive of cost of all labour, materials, tools, tackles etc. as per drawings, specifications and direction of Site Eng ineer: 1:1.5:3 [1 cement : 1.5 coarse sand (zone-III) derived from natural sources : 3 graded stone aggregate 20 mm nominal size der ived from natural sources] Item 20.790 CUM Excess(+) 1 Full Conversion INR

20.08 1:2:4 [1 cement : 2 coarse sand (Zone-III) derived from natural sources : 4 graded stone aggregate 20 mm nominal size derived from n atural sources] Item 20.800 CUM Excess(+) 1 Full Conversion INR

20.081 Providing and laying structural reinforced cement concrete work (1:1.5:3) conforming to IS:456 (1 cement : 1.5 coarse sand : 3 grade d stone aggregate 20 mm nominal size) at all heights and depth for construction of foundations, beams, columns, staircases, chajja,l intels, balconies, shelves, plain window sills, roof slabs, facia, canopies, fins, porch, water tank etc. including providing center ing, shuttering, staging, scaffolding, form work etc compacting with mechanical vibrator, curing etc. complete in all respects inclu sive of cost of all labour, materials, tools, tackles etc. as per drawings, specifications and direction of Site Engineer. (Payment for Reinforcement shall be made as per relevant item of SOR). b) In superstructure at all floors up to floor five level, Item 20.810 CUM Excess(+) 1 Full Conversion INR

20.082 15 mm cement plaster on the rough side of single or half brick wall of mix : 1:4 (1 cement : 4 fine sand) Item 20.820 SQM Excess(+) 1 Full Conversion INR

20.083 The work includes Providing and laying in position empty HDPE/GSM Based cementbags (Good condition & with filled material load beari ng strength) earth filled cement bags after sewing the bag, including placing ,handling, watering as directed by Engineer-In-Charge at washout sites along the pipeline Item 20.830 EA Excess(+) 1 Full Conversion INR

20.084 "The work includes Providing and laying in position empty HDPE cementbags (Good condition & with filled material load bearing streng th)filled with cement sand in the ratio 1:10 (1 cement:10 coarse sand),sewing the bags, handling, placing & watering etc. complete a s directed by Engineer-In-Charge at washout sites along the pipeline " Item 20.840 EA Excess(+) 1 Full Conversion INR

20.085 "Supplying and laying of HDPE cement bags filled with Stone Agrregate (Single Size): 06 mm nominal size: Supplying and laying in pos ition HDPE cement bags filled with Stone Agrregate (Single Size) : 06 mm nominal size including sewing the bags, handling, placing a t work site as directed by Engineer-in-charge" Item 20.850 EA Excess(+) 1 Full Conversion INR

20.086 RCP/SV Crack repair: Repair of hair cracks in brick masonary by making v groove of 1-2" size, applying one coat of primer in the gr oove having composition of 1 part cement + 1 part acrylic/polymer additive + 0.50 part water to make the mix brushable consistency, filling the groove with polymer modified mortar (1 part cement + 4 part well graded fine sand and 20% acrylic emulsion/polymer addi tive by weight of cement), fixing galvanised expanded wire mesh 100 mm width with GI nails and finishing with plaster of 1 : 4 mix (1 part cement + 4 parts well graded sand and super plastician 1% by weight of cement or as per manufacturer recommendations) mortar , touch of paints on the repair with 2 or more coat of oil bound distemper/cement paint complete at all heights as per specification s and direction of Site Engineer/Engineer-in-Charge. The item includes chipping of plaster making groove cleaning of groove by wire brush and compressed air, necessary scaffolding curing Item 20.860 M Excess(+) 1 Full Conversion INR

20.087 Neat cement punning. Item 20.870 SQM Excess(+) 1 Full Conversion INR

20.088 Demolishing cement concrete manually/ by mechanical means including disposal of material within 50 metres lead as per the directions of Engineer-in-Charge. [Notes: (1) Dismantling shall be allowed during day shift only & prior permission for the same shall be obta ined. (2) Providing of necessary covers/ barricades around the work area shall be done prior to dismantling operations] : Item 20.880 Excess(+) 1 Full Conversion INR

20.089 Nominal concrete 1:3:6 or richer mix Nominal concrete 1:3:6 or (including equivalent design mix) Item 20.890 CUM Excess(+) 1 Full Conversion INR

20.09 Demolishing R.C.C. work manually/ by mechanical means including stacking of steel bars and disposal of unserviceable material within 50 metres lead as per the directions of Engineer-in-Charge. [Notes: (1) Dismantling shall be allowed during day shift only & prior permission for the same shall be obtained. (2) Providing of necessary covers/ barricades around the work area shall be done prior to dismantling operations. (3) Cutting of all reinforcement shall be done using hack saw or chiesel or any other method as approved by the Engineer-in-Charge] Item 20.900 CUM Excess(+) 1 Full Conversion INR

20.091 Demolishing brick work in cement mortar manually or by mechanical means including stacking of serviceable material and disposal of u nserviceable material within 50 metres lead as per the directions of Engineer-in-Charge. [Notes: (1) Dismantling shall be allowed du ring day shift only & prior permission for the same shall be obtained. (2) Providing of necessary covers/ barricades around the work area shall be done prior to dismantling operations] Item 20.910 CUM Excess(+) 1 Full Conversion INR

20.092 Dismantling old plaster or skirting raking out joints and cleaning the surface for plaster including disposal of rubbish to the dump ing ground within 50 metres lead. Item 20.920 SQM Excess(+) 1 Full Conversion INR

20.093 Dismantling barbed wire/chain link fencing or flexible wire rope in fencing including making rolls and stacking within 50 metres lea d.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 20.930 KG Excess(+) 1 Full Conversion INR

20.094 Supplying, fitting and fixing punched tape concertina spiral coil of 50 turns per coil having core wire of 2.6 mm diameter made of h igh carbon spring steel of high tensile strength as per IS:4454 (Part-I, Grade-II) having minimum galvanising coating thickness equi valent to 230 grams per square metre and low carbon steel strip of 0.5 mm thickness having a series of barbes punched all along the length on both sides of the strip at regular interval as per IS:513, DD quality having minimum galvanising coating thickness of 12 m icrons. Hardness of tape should be between 137-180 VPN (Victor Penetration Number). The coil should be clipped sufficiently at regul ar intervals. The coil should not be stretched for more than 6.0 m length and the minimum diameter of the coil in the closed conditi on should not be less than 600 mm complete in all respects inclusive of cost of all labour, materials, tools, tackles etc. as per dr awings, specifications and directions of the Engineer-in-Charge. Item 20.940 M Excess(+) 1 Full Conversion INR

20.095 Supplying & fixing GI chain link fencing (for CP station/AJBenclosure/MOV) of approx. size 3"" x 3"" diamond shape (10 guage) withho rizontal GI wire (8 SWG) at top & bottom for fixing chain link to existing structures including necessary clamps, cleat, painting, a ll labour & material etc complete as directed by Site Engineer/Engineer-in-Charge. Item 20.950 SQM Excess(+) 1 Full Conversion INR

20.096 Supplying & fixing welded wire mesh door made from steel wire fabric of rectangular mesh 75 x 25 mm size, weight not less than 7.75 Kg/sqm fixed on angle iron frame by welding, fixing of holdfast, hinges, door handles, tower bolts, aldrops (2 Nos.), painting with two coats of synthetic enamel paint of over a coat of red oxide zinc chrome primer, excluding frame etc. complete in all respects in clusive of cost of all labour, materials, tools, tackles etc. as per drawings, specifications and directions of the Engineer-in-Char ge. [Note: Angle iron frame shall be paid separately]. Item 20.960 SQM Excess(+) 1 Full Conversion INR

20.097 Removing the existing chain link fencing (in CP/ Anode JCB/ MOV stationenclosure) winding in bundles, transporting and stacking in s tores asdirected by Site Engineer/ Engineer-in-Charge inclusive of labour, tools& tackles etc. Item 20.970 SQM Excess(+) 1 Full Conversion INR

20.098 Laying old cement cocrete interlocking paver blocks of any design/ shape laid in required line, level, curvature, colour and pattern over and including 50 mm thick compacted bed of coarse sand, filling the joints with fine sand etc. all complete as per the directi ons of the Engineer-in-Charge Item 20.980 SQM Excess(+) 1 Full Conversion INR

20.099 Providing and applying white cement based putty of average thickness 1 mm, of approved brand and manufacturer, over the plastered wa ll surface to prepare the surface even and smooth complete. Item 20.990 SQM Excess(+) 1 Full Conversion INR

20.1 Providing and fixing rectangular high density polyethylene water storage loft tank with cover (Ref. Make: SINTEX or approved equival ent), conforming to ISI:12701, colour of opaque white or as approved by the Engineer-in-Charge. The rate includes making necessary h oles for inlet, outlet & overflow pipes. The base support including fittings & fixtures for tank shall be paid separately. Item 20.1000 L Excess(+) 1 Full Conversion INR

20.101 Providing & fixing 6mm thick, copper back finish, looking mirror of required size, made of float sheet glass of best quality & appro ved make, over 12mm thick marine board fixed to rawl plug with round head screws & washers including teakwood beading with melamine polish all around, complete in all respects inclusive of cost of all materials, labour, tools, tackles etc. as per specifications an d directions of the Engineer-in-Charge. Item 20.1010 SQM Excess(+) 1 Full Conversion INR

20.102 Providing and fixing PTMT urinal cock of approved quality and colour : 15 mm nominal bore, 80 mm long, 42 mm high and 30mm wide with BSP female threads weighing not less than 48 gms. Item 20.1020 EA Excess(+) 1 Full Conversion INR

20.103 Providing and fixing vitreous china dual purpose closet suitable for use as squatting pan or European type water closet (Anglo India n W.C pan) with seat & lid fixed with C.P. brass hinges and rubber buffers, 10 litre low level flushing cistern with fitting and bra ckets, 40 mm flush bend, 20 mm over flow pipe, with specials of standard make and mosquito proof coupling of approved municipal desi gn complete, including painting of fittings and brackets, cutting and making good the walls and floors wherever required : White vit reous china dual purpose WC pan with white solid plastic seat and lid with white vitreous china flushing cistern and C.P. flush bend . Item 20.1030 EA Excess(+) 1 Full Conversion INR

20.104 Providing and fixing glazed vitreous China Oval wash basin of 560x410 mm size (Ref. Make: HINDWARE, Model: Cat No.-10017 or equivale nt approved) with M.S. or C.I. brackets painted white, C.P. brass chain with rubber plug, 32mm C.P. brass waste coupling of standard pattern, 32mm C.P. brass bottle trap and union, 32mm diameter C.P. pipes to wall flange etc. including cutting and making good the walls & floors wherever required, etc. complete in all respects inclusive of cost of all required fittings, fixtures, materials, lab our, tools, tackles etc. as per specifications and directions of the Engineer-in-Charge : Item 20.1040 Excess(+) 1 Full Conversion INR

20.105 White Colour Item 20.1050 EA Excess(+) 1 Full Conversion INR

20.106 Dismantling steel work in built up sections in angles, tees, flats and channels including all gusset plates, bolts, nuts, cutting ri vets, welding etc. including dismembering and stacking within 50 metres lead. [Notes: (1) Dismantling shall be allowed during day sh ift only & prior permission for the same shall be obtained. (2) Providing of necessary covers/ barricades around the work area shall be done prior to dismantling operations. (3) Cutting of steel shall be done using hack saw or chiesel or any other method as approv ed by the Engineer-in-Charge.] Item 20.1060 KG Excess(+) 1 Full Conversion INR

20.107 Supplying and fixing, shop fabricated M.S. steel Electroforged Welded Gratings (Hot dip galvanised as per IS:2629 and tested as per IS:2633 and IS:6745) of approved make with quantity of zinc coating shall not be less than 9.0 N/sqm of surface area (0.12 mm unifor m thickness) over drains, stair treads etc., wherever required with maximum size of void/ mesh in the grating limited to 33 mm x 50 mm including welding/ fixing/ clamping to base frame, etc. complete in all respects inclusive of cost of all labour, materials, tool s, tackles etc. as per drawings, specifications and directions of the Engineer-in-Charge. Item 20.1070 TO Excess(+) 1 Full Conversion INR

20.108 Supplying, fabricating and fixing M.S. structural steel work made of joists, tubes, pipes, channels, angles, plates, flats, bars etc . for struts, chain link fencing posts as per drawing including gate, ladders, safety grills, walkways, collapsible gate, signboard s, supports for cable trench, making slots for barbed line, wire hoisting, placing in position, embedding in concrete, applying two coats of epoxy paint "EPILUX 155 High Build Enamel over a coat of EPILUX 610 Primer of M/s Berger or any other approved equivalent make as per manufacturer’s recommendation, complete in all respect including cutting to required size welding of joints, fixing anc hor plates,bolts, theading, nuts, washers, sleeves etc. and necessary lettering of approved pattern on main gate, signboards etc.(ex cluding the cost of concrete work).The SOR is inclusive of all cost of supply and services as mentioned in general note for completi on of work. Item 20.1080 TO Excess(+) 1 Full Conversion INR

20.109 Auguring of 10 inch to 12 inch dia bore-hole upto a depth of 10 M job complete in all respect including arrangement of auguring equi pments, tools etc as per direction of EIC/ site engineer. Item 20.1090 M Excess(+) 1 Full Conversion INR

20.11 Supplying fabrication and erection of 50 MM Nominal Bore medium class G.I. Pipes (of make TATA or equivalent) for cable protections/ support/ floor leave etc. Job includes supply of all materials labour, marking bell mouth s thread in bending, welding etc. if requ ired as directed by EIC. Item 20.1100 M Excess(+) 1 Full Conversion INR

20.111 Supply & laying of G.I. strip of dimension 50 mm width & 5 mm thickness of suitable length including cost of drilling of holes/ wiel ding job for interconnection as per site requirement, labours, materials ,tools-tackles etc. complete in all respect as per specific ations & direction of Site Engineer. Item 20.1110 M Excess(+) 1 Full Conversion INR

20.112 Supply of MS strip plate (size 25 mm wide × 3mm thick) for protection during welding of casing pipe in longitudinal and circumferent ial direction by inserting plate inside for protection if required / as per direction of site Engineer /EIC . Item 20.1120 M Excess(+) 1 Full Conversion INR

20.113 Supplying and placing in position 5.0 mm thick steel chequered plates over cable ducts, valve pits etc. including provision for lift ing arrangements complete in all respects inclusive of cost of all labour, materials, tools, tackles etc. as per drawings, specifica tions and directions of the Engineer-in-Charge. Item 20.1130 SQM Excess(+) 1 Full Conversion INR

20.114 Welding, erection, fabrication of IOC supplied steel structure. Item 20.1140 TON Excess(+) 1 Full Conversion INR

20.115 Supply and fixing of Reinforcement with TOR steel bars for RCC work including cutting, straightening, bending, placing inposition an d binding complete in all respect Item includes supply, transportation of all requisite material, manpower, tools and tackles at sit e Item 20.1150 KG Excess(+) 1 Full Conversion INR

20.116 Roof sheeting item: Designing, providing, fabricating and fixing profiled sheeting 730-1020 mm cover width, 28-30 mm crests @ 186-33 3 mm centre to centre, manufactured out of 0.45 mm BMT (Base Metal Thickness) Hi-Tensile Steel (Minimum yield strength of 550 MPa) c oated with hot dip metalic galvalume/ zincalume coating AZ-150 or equivalent as per AS:1397 and super polyster XRW quality paint coa t as per AS/ NZS2728 (Category-3) of approved colour for roofing, cladding, gutters, rainwater pipes, spouts etc. The total mass of the coating on both sides shall be 150 gms/sqm (Zinc 45%/ Aluminium 55%). The total paint coat thickness shall be 35 microns, compri sing of 20 microns exterior coat of super polyster XRW on top surface and 5 micron super polyester on back surface over 5 micron pri mer coats on both surfaces including side and end laps. The sheets shall have wide pans with 2-3 stiffening ribs for effective water shedding and special male/ female ends with full return legs on side laps for purlins support and anti-capilary flute in side lap. The sheets shall be fixed using polymer coated hot dip galvanised hex head self drilling fasteners as per AS:3566 (Class-3) on each crest of sheets for connection with purlins and polymer coated hot dipped stitching fasteners at 300 mm c/c on all sides and end lap s, etc. Approved sealing tapes shall be used on side laps and end laps of sheets and closer to be provided at the last end of sheet. The measurement shall be based on per unit of finished/ laid area. Item to include curved sheets also wherever required. The Contra ctor shall give minimum 10 year guarantee for the sheets against deterioration, disintegration, loss of lustre, variation in colour, etc. and leakages across laps, fasteners etc. The Contractor is to submit design and shop drawing for approval on the sheet profile , design and details before installation : Item 20.1160 Excess(+) 1 Full Conversion INR

20.117 Roof, side cladding, gable end cladding, gutters, rainwater pipes/ spouts etc. [Note: The area of sheet coverings shall be measured on the flat surface i.e. without allowance for laps and ribs]. Item 20.1170 SQM Excess(+) 1 Full Conversion INR

20.118 As per item above but for plain sheets of similar material for ridge capping pieces at apex of skylights/ hips including notching, t uming down of edge of capping between ribs etc. all compete. Item 20.1180 SQM Excess(+) 1 Full Conversion INR

20.119 RCP/SV/ROW grass cutting: Cleaning of jungle , bush & wild grass , including tree cutting, uprooting of grown vegetation, trees and saplings of girth maximum up to 30 cm from canal sides, road sides, pipeline ROW area, around above or underground pipeline ROW and removal of rubbish up to a distance of 50 m outside the periphery of the area cleared. ROW grass/jungle/bush cutting shall be done as directed by EIC/SIte Engineer. Cutting of grass , shrubs and unwanted vegetation from RCP/SV areas as directed by Engineer- In-C harge and disposal of same out side the boundary wall followed by spraying of chemicals over the weed at the above mentioned area af ter the grass shoot becomes slight green to restrict the growth of grass to not more than 1 inch round the year subject to the condi tion that minimum number of weed control chemical application per annum is four (4). The job has to be done using Glycel brand weed control chemical ( Glyphosate) having dosing rate /concentration of 10ml /lit or with any other approved brand using dosing rate/ c oncentration as per manufacturer specification. Grass cut has to be disposed off outside the limits of the RCP premises. The work sh all be done at interval as directed by Engineer in Charge/Site Engineer but not more than 03 months interval.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 20.1190 SQM Excess(+) 1 Full Conversion INR

20.12 Felling trees of girth (measured at height of 1.0m above ground level), including cutting of trunks & branches, removing the roots u p to 1.0m below ground level, filling approved earth, watering, ramming, stacking the serviceable material and disposal of unservice able material as directed by the Site Engineer with all labour, supervision, tools, tackles, equipment, etc. complete in all respect s. Item 20.1200 Excess(+) 1 Full Conversion INR

20.121 Beyond 30 cm girth up to and including 60 cm girth Item 20.1210 EA Excess(+) 1 Full Conversion INR

20.122 Beyond 120 cm girth upto and including 240 cm girth Item 20.1220 EA Excess(+) 1 Full Conversion INR

20.123 Above 240 cm girth Item 20.1230 EA Excess(+) 1 Full Conversion INR

20.124 Cutting ,Trimming of branches of Trees,Big plants, Bushes etc. as per direction of Engineer in Charge Item 20.1240 EA Excess(+) 1 Full Conversion INR

20.125 Supplying and providing snake control chemical for baiting at all RCP/SV. Snake control is to be done by using carbolic acid and p horate granule powder of approved brands with minimum consumption of 1200 gm of carbolic acid per quarter per RCP/SV and 2 KG of pho rate powder per RCP per event.The work shall be done at interval as directed by Engineer in Charge/Site Engineer.The SOR is inclusiv e of all cost of supply and services as mentioned in general note for completion of work.Unit is Rs per RCP/SV per event. Item 20.1250 EA Excess(+) 1 Full Conversion INR

20.126 Supplying and providing chemical for controlling crawling/ flying pests and insects including mosquitos, ants, spider, lizards, cock roaches at all RCP/SV in trenches, crevices, walls etc at all places by spraying inside and outside the RCP/SV building. This is t o be done by using water based chemical solution by brands like spotkill or equivalent brand having alphacyphermethrin 10% as compos ition with minimum consumption of 200 ml of the chemical per RCP per event. The work shall be done at interval as directed by Engine er in Charge/Site Engineer.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of wo rk.Unit is Rs per RCP/SV per event. Item 20.1260 EA Excess(+) 1 Full Conversion INR

20.127 Housekeeping of RCP/SV station: The jobs include brooming and mopping of building floors and process area with phenyle mixed water, cleaning glass/door windows with glass/surface cleaner, cleaning doors, brooming outside building floor, clearing of weeds/vegetable s grown on roof and floors edges, cleaning of piping, brooming on roof and removing accumulated water due to rain, spider net cleani ng, cleaning of solar panels, cleaning of tube lights and fans, outside surface cleaning of instrument/electrical panels cautiously using electrically insulated hand gloves, cleaning of cable tray, cleaning insulating mats with water, cleaning of valve enclosure, manual dewatering of pits of valve using bucket and mug at each RCP/SV,Cleaning of dustbin including depositing and transporting e tc. of garbage complete in all respect outside colony/SV/RCP area. The House Keeping shall mean keeping the premises free of weeds/ dry grass/ oil traces, dusts, maintaining all doors, gate etc. in good condition. The work shall be done at interval as directed by Engineer in Charge/Site Engineer but not less than interval of 01 time in a week. Unit is Rs per RCP per day.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 20.1270 EA Excess(+) 1 Full Conversion INR

20.128 """Washing and cleaning complete toilet block (toilet/wash basin/bathroom/floor/floor traps/water taps etc.) and maintaining the sam e in good hygienic condition by supplying, providing and maintaining items as mentioned below inside toilet block of each RCP/SV th roughout the year as per consumption rate per annum. The work shall be done once in a week per RCP/SV or at interval as directed by Engineer in Charge/Site Engineer. Unit is Rs per Toilet block per day. The SOR is inclusive of all cost of supply & services for co mpletion of the work. Note: The below mentioned items are to be used for washing and cleaning of toilet block only and not for other housekeeping of RCP/SV.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Items to be maintained inside toilet block at each RCP/SV throughout the year: Toilet cleaner-1 L (Harpic/Lizol)-Yearly consumption qty. per RCP/SV: 03 no. Toilet Cleaning brush-Yearly consumption qty. per RCP/SV: 1no. Phenyl Floor Cleaner (1 L) Yearly consumption qty. per RCP/SV: 6 no. Toilet air freshner (75 gblock-Odonil/Godrej/ambipure) Yearly consumption qty. per RCP/SV: 12 no. napthaline balls (200 g) Yearly consumption qty. per RCP/SV-1 no. Bucket (16 L) & Mug-1 each Yearly consumption qty. per RCP/SV-1 no Liquid Handwash (Dettol/lifebuoy) Yearly consumption qty. per RCP/SV-4 no Detergent Powder-1 kg Yearly consumption qty. per RCP/SV-12 no Broom (Coconut leaf grass broom)- Yearly consumption qty. per RCP/SV -1 No.""" Item 20.1280 EA Excess(+) 1 Full Conversion INR

20.129 Providing and fixing 15mm diameter C.P. brass tap as per following with C.P. brass flange including cutting & making good the walls wherever required, etc. complete in all respects inclusive of cost of all materials, labour, tools, tackles etc. as per specificatio ns and directions of the Engineer-in-Charge :Bib Cock (Ref. Make: JAQUAR, Model: Cat. No. 0021 or approved equivelent) Item 20.1290 Excess(+) 1 Full Conversion INR

20.13 Bib Cock (Ref. Make: JAQUAR, Model: Cat. No. 0021 or approved equivelent) Item 20.1300 EA Excess(+) 1 Full Conversion INR

20.131 Providing and fixing special coloured glazed vitreous China clay pedestal type aesthetic Wash Basin of 580x500 mm size (Ref. Make: H INDWARE, Model: Cat No.-10050 or equivalent approved) with M.S. or C.I. brackets painted white, C.P. brass chain with rubber plug, 3 2mm C.P. brass waste coupling of standard pattern, 32mm C.P. brass bottle trap and union, 32mm dia C.P. pipes to wall flange etc., i ncluding cutting and making good the walls & floors wherever required, etc. complete in all respects inclusive of cost of all requir ed fittings, fixtures, materials, labour, tools, tackles etc. as per specifications and directions of the Engineer-in-Charge. Item 20.1310 EA Excess(+) 1 Full Conversion INR

20.132 Providing and fixing on wall face Unplasticised Rigid PVC (uPVC) rainwater pipes (110 mm diameter, single socketed) conforming to IS :13592 Type-A, including jointing with seal ring conforming to IS:5382, leaving 10 mm gap for thermal expansion. Item 20.1320 M Excess(+) 1 Full Conversion INR

20.133 External Work: Providing and fixing Chlorinated Polyvinyl Chloride (CPVC) pipes, having thermal stability for hot & cold water suppl y including all CPVC plain & brass threaded fittings This includes jointing of pipes & fittings with one step CPVC solvent cement, t renching, refilling & testing of joints complete as per directions of the Engineer-in-Charge : Item 20.1330 Excess(+) 1 Full Conversion INR

20.134 25 mm nominal dia pipes Item 20.1340 M Excess(+) 1 Full Conversion INR

20.135 Providing and fixing Fiber Glass Reinforced plastic (FRP) Door Frames of cross-section 90 mm x 45 mm having single rebate of 32 mm x 15 mm to receive shutter of 30 mm thickness .The laminate shall be moulded with fire resistant grade unsaturated polyester resin an d chopped mat. Door frame laminate shall be 2 mm thick and shall be filled with suitable wooden block in all the three legs. The fra me shall be covered with fiber glass from all sides. M.S. stay shall be provided at the bottom to steady the fram Item 20.1350 M Excess(+) 1 Full Conversion INR

20.136 30 mm thick Fiberglass Reinforced Plastic (F.R.P.) flush door shutter in different plain and wood finish made with fire retardant gr ade unsaturated polyester resin, moulded to 3 mm thick FRP laminate all around, with suitable wooden blocks inside at required place s for fixing of fittings and polyurethane foam (PUF)/ Polystyrene foam to be used as filler material throughout the hollow panel, ca sted monolithically with testing parameters of F.R.P. laminate conforming to Table-3 of IS:14856, complete as per directions of the Engineer-in-Charge. Item 20.1360 SQM Excess(+) 1 Full Conversion INR

20.137 Providing and fixing glazing in aluminium door, window, ventilator shutters and partitions etc. with EPDM rubber/ neoprene gasket et c. complete as per the architectural drawings and directions of the Engineer-in-Charge. [Note: Cost of aluminium snap beading shall be paid in basic item] : Item 20.1370 Excess(+) 1 Full Conversion INR

20.138 With float glass panes of 4.00 mm thickness Item 20.1380 SQM Excess(+) 1 Full Conversion INR

20.139 With float glass panes of 5.00 mm thickness Item 20.1390 SQM Excess(+) 1 Full Conversion INR

20.14 Providing and fixing heavy duty concealed type aluminium alloy hydraulic door closer of "DOORKING" or approved equivalent make & qua lity with necessary accessories, screws etc. and matching colour plate complete in all respects inclusive of cost of all labour, mat erials, tools, tackles etc. as per drawings, specifications and directions of the Engineer-in-Charge. Item 20.1400 EA Excess(+) 1 Full Conversion INR

20.141 Renewing Wrought Iron/ M.S. Wheel or roller of steel door or gate and fitting and fixing the same with necessary clamps, nuts and bo lts/welding and erection etc. complete :. Item 20.1410 Excess(+) 1 Full Conversion INR

20.142 Wheel above 50 mm dia. [Note: Unit "EA" shall mean "PER WHEEL"]. Item 20.1420 EA Excess(+) 1 Full Conversion INR

20.143 For shutters of doors, windows & ventilators including providing and fixing hinges/ pivots and making provision for fixing of fittin gs wherever required including the cost of EPDM rubber/ neoprene gasket required. [Note: Fittings shall be paid for separately] : Item 20.1430 Excess(+) 1 Full Conversion INR

20.144 Powder coated aluminium (Minimum thickness of powder coating 50 micron) Item 20.1440 KG Excess(+) 1 Full Conversion INR

20.145 Supply of various roller including fabricationg charges by casting, machinining & polishing with shaft & side lock plate Item 20.1450 Excess(+) 1 Full Conversion INR

20.146 Bottom Roller (for use in bottom of the main gate) Item 20.1460 EA Excess(+) 1 Full Conversion INR

20.147 T roller for use in to of the main gate Item 20.1470 EA Excess(+) 1 Full Conversion INR

20.148 Taflon roller for use in side Item 20.1480 EA Excess(+) 1 Full Conversion INR

20.149 Supplying & fixing of 12mm@150mm long anchor bolt Item 20.1490 EA Excess(+) 1 Full Conversion INR

20.15 Supplying & fixing of 10mm@100mm long anchor bolt Item 20.1500 EA Excess(+) 1 Full Conversion INR

20.151 Fabrication, supplying of heavy duty MS gate Hinge Item 20.1510 EA Excess(+) 1 Full Conversion INR

20.152 Charges for push pull system rolling shuter opening for repair & maintenance, fitting & fixing by below mentioned spares (supply by contractor) and refixing the same after completion of repair & maintenance upto height 3.5 meter Item 20.1520 Excess(+) 1 Full Conversion INR

20.153 MS spring Item 20.1530 EA Excess(+) 1 Full Conversion INR

20.154 MS pipe Item 20.1540 FT Excess(+) 1 Full Conversion INR

20.155 MS plate 14"x14" Item 20.1550 EA Excess(+) 1 Full Conversion INR

20.156 MS guide Item 20.1560 FT Excess(+) 1 Full Conversion INR

20.157 MS lock plate Item 20.1570 FT Excess(+) 1 Full Conversion INR

20.158 Lock Item 20.1580 EA Excess(+) 1 Full Conversion INR

20.159 Casting wheel Item 20.1590 EA Excess(+) 1 Full Conversion INR

20.16 MS profile Item 20.1600 FT Excess(+) 1 Full Conversion INR

20.161 MS hood cover Item 20.1610 FT2 Excess(+) 1 Full Conversion INR

20.162 U clamp Item 20.1620 EA Excess(+) 1 Full Conversion INR

20.163 Greasing for rolling shutter Item 20.1630 EA Excess(+) 1 Full Conversion INR

20.164 Repairing & servicing and fitting of spairs for steel rolling shutters, rolling grills, windows, ventilators including oiling, grea sing, cleaning & bringing it in perfect order. If any spare part is required, it will be provided by owner. The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 20.1640 EA Excess(+) 1 Full Conversion INR

20.165 Repairing and servicing and fitting of spairs for the existing aluminium door or window by realigning the door, repairing, servicin g, oiling, greasing etc complete and making it in perfect working condition. If any spare part is required, it will be provided by o wner.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 20.1650 EA Excess(+) 1 Full Conversion INR

20.166 Providing Register in SV/ RCP for record as per specifications and direction of Site Engineer / EIC. Item 20.1660 EA Excess(+) 1 Full Conversion INR

20.167 Providing 20 litres RO Drinking water jar as per direction of EIC/ Site Engineer Item 20.1670 EA Excess(+) 1 Full Conversion INR

20.168 Providing RO Drinking water in SV/ RCP as per direction of EIC / Site Engineer Item 20.1680 EA Excess(+) 1 Full Conversion INR

20.169 Providing Dustbin in SV/ RCP ,as per specifications and direction of Site Engineer / EIC. Item 20.1690 EA Excess(+) 1 Full Conversion INR

20.17 Providing First Aid Box in SV/RCP as per specifications and direction of Site Engineer / EIC.( Add-on Safety - Medical Emergency Fi rst Aid Kit for Industries (with Metal Box) - CLASS – B (As Per Factory Act 1948) Item 20.1700 EA Excess(+) 1 Full Conversion INR

20.171 Roof treatment Item 20.1710 Excess(+) 1 Full Conversion INR

20.172 Cement concrete 1:2:4 (1 cement : 2 coarse sand : 4 graded stone aggregate 20 mm nominal size) Item 20.1720 CUM Excess(+) 1 Full Conversion INR

20.173 Providing and laying water proofing treatment on roofs of slabs by applying cement slurry mixed with water proofing cement compound consisting of applying : (a) After surface preparation, first layer of slurry of cement @ 0.488 Kg/sqm mixed with water proofing cem ent compound @ 0.253 Kg/sqm. (b) Laying second layer of fibre glass cloth when the first layer is still green. Overlaps of joints of fibre cloth should not be less than 10 cm. (c) Third layer of 1.5 mm thickness consisting of slurry of cement @ 1.289 Kg/sqm mixed with water proofing cement compound @ 0.670 Kg/sqm and coarse sand @ 1.289 Kg/sqm. This will be allowed to air cure for 4 hours foll owed by water curing for 48 hours. The entire treatment will be taken upto 30 cm on parapet wall and tucked into groove in parapet a ll around. Item 20.1730 SQM Excess(+) 1 Full Conversion INR

20.174 Providing and laying APP (Atactic Polypropylene Polymer) modified prefabricated five layer, 3 mm thick water proofing membrane, blac k finished reinforced with non-woven polyester matt consisting of a coat of bitumen primer for bitumen membrane @ 0.40 litre/sqm by the same membrane manufacture of density at 25°C, 0.87-0.89 kg/ litre and viscocity 70-160 cps. Over the primer coat the layer of me mbrane shall be laid using Butane Torch and sealing all joints etc, and preparing the surface complete. The vital physical and chemi cal parameters of the membrane shall be as under : (a) Joint strength in longitudinal and transverse direction at 23°C as 650/450N/5 cm. (b) Tear strength in longitudinal and transverse direction as 300/250N. (c) Softening point of membrane not less than 150°C. (d) Cold flexibility shall be up to -2°C when tested in accordance with ASTM, D-5147. The laying of membrane shall be got done through the authorised applicator of the manufacturer of membrane. Item 20.1740 SQM Excess(+) 1 Full Conversion INR

20.175 Supplying and using water proofing compound like CICO, PUDDLE or any other approved brand with Cement Plaster/ CC/ RCC complete in a ll respects inclusive of cost of all labour, materials, tools, tackles etc. as per drawings, specifications and directions of the En gineer-in-Charge. Item 20.1750 KG Excess(+) 1 Full Conversion INR

20.176 Supplying sapling( grafting) at awareness program location in mainline as advised by EIC/Site Engineer. Unit is Rs per sapling.The S OR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 20.1760 Excess(+) 1 Full Conversion INR

20.177 neem/mahogani/Akashmoni/ flowering plants or any other equivalent plant Item 20.1770 EA Excess(+) 1 Full Conversion INR

20.178 mango/black jamun or any other equivalent plant Item 20.1780 EA Excess(+) 1 Full Conversion INR

20.179 lemon/guava/java apple or any other equivalent plant Item 20.1790 EA Excess(+) 1 Full Conversion INR

20.18 Arranging and serving official lunch with refreshment for guests (IOCL officials, police officials, gram panchayat members, administ rative officials-DM,BDO,SDO etc.) Unit is lunch packet per guest.The SOR is inclusive of all cost of supply and services as mentione d in general note for completion of work. Item 20.1800 EA Excess(+) 1 Full Conversion INR

20.181 Arranging and serving tea, snacks, sweet packets for villagers attending the programme. Unit is Rs per personThe SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 20.1810 EA Excess(+) 1 Full Conversion INR

20.182 Providing and setting up good quality and safe pandle including all materials, labours, tools & trackles, transportaion etc comp leted in all respect as per advice by EIC/Site EngineerThe SOR is inclusive of all cost of supply and services as mentioned in gener al note for completion of work. Item 20.1820 FT2 Excess(+) 1 Full Conversion INR

20.183 Supply & Installation of Rain Proof Water Shed by Tarpouline & Bomboo structure and removal of the same, as per job requirement and as per IOCL discretion. This shed is to be erected for preventing entrance of Rain Water from sky into the trench. Measurement of this SOR, shall be as per surface Ground area covered at actual by erectred shed Item 20.1830 SQM Excess(+) 1 Full Conversion INR

20.184 Hiring charges of good quality chair and arranging its in proper manner including all materials, labours, tools & trackles, transpo rtaion etc completed in all respect as per advice by EIC/Site EngineerThe SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 20.1840 EA Excess(+) 1 Full Conversion INR

20.185 Hiring charges of good quality chair with cover and arranging its in proper manner including all materials, labours, tools & track les, transportaion etc completed in all respect as per advice by EIC/Site Engineer.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 20.1850 EA Excess(+) 1 Full Conversion INR

20.186 Hiring charges of good quality table with cover and arranging its in proper manner including all materials, labours, tools & track les, transportaion etc completed in all respect as per advice by EIC/Site EngineerThe SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 20.1860 EA Excess(+) 1 Full Conversion INR

20.187 Providing Portable DG set (5 KVA) for 230 volt power supply for lighting / buffing / grinding / UT / X-ray etc. including mobilisati on and demobilisation charges, Operator, fuel etc for continuous functioning of the same at site. (1 EA=1 DAY) Item 20.1870 EA Excess(+) 1 Full Conversion INR

20.188 Hiring charges of sound system with operator including microphone, box, mic etc and arranging its in proper manner including all mat erials, labours, tools & trackles, transportaion etc completed in all respect as per advice by EIC/Site EngineerThe SOR is inclus ive of all cost of supply and services as mentioned in general note for completion of work. (1 EA=1 DAY) Item 20.1880 EA Excess(+) 1 Full Conversion INR

20.189 Publicity charges for full day by vehicle, PA set, announcer andleaflet including all materials, labours, tools & trackles,transp ortation etc completed in all respect as per advice by EIC/SiteEngineer. Item 20.1890 EA Excess(+) 1 Full Conversion INR

20.19 Finishing walls with textured exterior paint of required shade : Item 20.1900 Excess(+) 1 Full Conversion INR

20.191 Finishing walls with textured exterior paint of required shade : New work (Two or more coats applied @ 3.28 ltr/10 sqm) over and inc luding priming coat of exterior primer applied @ 2.20kg/10 sqm Item 20.1910 SQM Excess(+) 1 Full Conversion INR

20.192 Finishing walls with ready mixed Premium acrylic emulsion paint (Company Depot Tinted) having VOC less than 50 gm/litre and UV resis tance as per IS 15489:2004, Alkali & fungal resistance, dirt resistance exterior paint of required shade with silicon additives: New work (Two or more coats applied @ 1.43 litre/ 10 sqm over and including priming coat of exterior primer applied @ 0.90 litre/10 sqm . Item 20.1920 SQM Excess(+) 1 Full Conversion INR

20.193 RCP/SV:Painting of existing building/structure with snowcem-Plus or other equivalent approved brand (one or more coats) of required shade on old work to give an even shed including scrapping of surface thoroughly, sand papering , preaparing the surface smooth, nec cessary repairs to scratches, scaffolding etc. nclusive of all materials, labour etc. complete as per manufacturer's specification a nd direction of EIC/Site Engg. The SOR is inclusive of all cost of supply and services as mentioned in general note for completion o f work. Item 20.1930 SQM Excess(+) 1 Full Conversion INR

20.194 "Above Ground equipment Painting: Item 20.1940 Excess(+) 1 Full Conversion INR

20.195 Surface preparation of piping, equipment and valves etc. by abrasive blast cleaning or with power wire brush (wherever blast cleanin g is not possible) confirming to SA 2.5, making the surface free of dust, grease, mill scales etc., application of 1 coat x 50-75 mi crons DFT of Inorganic Zinc Ethyl Slicate Primer, followed by application of sealer coat of 30 micron DFT and intermediate coat of 1 50 micron DFT with surface tolerant epoxy mastic paint and 2 coats x 50 micron each DFT of Isocynate Aliphatic Poly Urethene (PU) by airless spray, with approved materials, paints, tools, tackles, consulambles, non-consumables, labour, equipment etc. to complete t he job in all respects as per specification and instructions of the Site Engineer / EIC. The total DFT shall be minimum 330 microns. Item 20.1950 SQM Excess(+) 1 Full Conversion INR

20.196 Cleaning: Surface preparation using hand tool cleaning including removal of oil, grease Item 20.1960 SQM Excess(+) 1 Full Conversion INR

20.197 Application of one coat ready mixed oil based red oxide zinc chromate primer Item 20.1970 SQM Excess(+) 1 Full Conversion INR

20.198 Application of Two or more coats of any shade of Synthetic Enamel Paint Item 20.1980 SQM Excess(+) 1 Full Conversion INR

20.199 Application of Two or more coats of any shade of Aluminium Paint Item 20.1990 SQM Excess(+) 1 Full Conversion INR

20.2 Painting of Cathodic protection / Valve (HOV & MOV) fencing enclosure & doors including removal of dust, grease, rust, loose scales, surface preparation etc., and applying two coats of synthetic enamel paint / Aluminium paint over a coat of suitable primer inclusi ve of transportation, cost of paint, primer, labour, tools and tackcle complete as per direction of Site Engineeer / Engineer in Cha rge. Size of enclosure : 3.5 m x 3.5 m and hieght 3.5 mtr. (Silver) Item 20.2000 EA Excess(+) 1 Full Conversion INR

20.201 Lettering of any Font size, type, language, etc. for Monograms / Symbols / Diagrams / References / Instructions / Art Work /Slogan / Messages, etc. by application of two or more coats of sythetic enamel paint of any shade. Item 20.2010 SQM Excess(+) 1 Full Conversion INR

20.202 Painting / Lettering Works on steel or other metal surface at height up to 10 m, with best quality Primer and Paint, including smoot hening surface by sand papering etc. Complete with All Materials, Labor, Tools, Equipment Item 20.2020 Excess(+) 1 Full Conversion INR

20.203 Supply of retro radium sticker with designing & printing Item 20.2030 FT2 Excess(+) 1 Full Conversion INR

20.204 Supply of good quality PVC Gumming sticker (Round) with designing & printing Item 20.2040 FT2 Excess(+) 1 Full Conversion INR

20.205 Supply of good quality PVC Gumming sticker (Square shape) with designing & printing Item 20.2050 FT2 Excess(+) 1 Full Conversion INR

20.206 Supply of ACP board Item 20.2060 FT2 Excess(+) 1 Full Conversion INR

20.207 Supply & printing of multi colour leaflet (A4 size) Item 20.2070 EA Excess(+) 1 Full Conversion INR

20.208 Providing New year calender Item 20.2080 EA Excess(+) 1 Full Conversion INR

20.209 Supply, Printing & Fixing of multi-coloured Flex banner Item 20.2090 FT2 Excess(+) 1 Full Conversion INR

20.21 Supply, Printing & Fixing of Eco vinyle print hi Glosy Item 20.2100 FT2 Excess(+) 1 Full Conversion INR

20.211 Supply, Printing & Fixing of Soft sheet with vinyle pesting Item 20.2110 FT2 Excess(+) 1 Full Conversion INR

20.212 Supply, Printing & Fixing of Radium sticker cutting work Item 20.2120 FT2 Excess(+) 1 Full Conversion INR

20.213 Painting of sign boards of all sizes, including surface preparation ,minimum two coats of ready mixed synthetic enamel paint of repu ted/approved brand to give an even shade over a coat of red oxide primer. Cleaning with wire brush, surface preparation, applying tw o coats of approved synthetic enamel paint and re-Iettering on the markers inclusive of ransportation, cost of paint, labour, tools and tackle complete as per direction of Site Engineeer/ Engineer-in-Charge. (The item includes cost of material and labour require d for painting and re-lettering complete) Item 20.2130 Excess(+) 1 Full Conversion INR

20.214 Repainting Warning Sign Board Item 20.2140 EA Excess(+) 1 Full Conversion INR

20.215 Repainting Boundary Pillars Item 20.2150 EA Excess(+) 1 Full Conversion INR

20.216 Repainting Kilometer Posts Item 20.2160 EA Excess(+) 1 Full Conversion INR

20.217 Repainting Turning Points/ Crossing/ Direction Marker Item 20.2170 EA Excess(+) 1 Full Conversion INR

20.218 Repainting Vent & Drain Pipes Item 20.2180 EA Excess(+) 1 Full Conversion INR

20.219 Repainting Danger Markers Item 20.2190 EA Excess(+) 1 Full Conversion INR

20.22 Repainting Test Lead Points (TLPs) including cleaning of inside surface Item 20.2200 EA Excess(+) 1 Full Conversion INR

20.221 Flood coating by R-95 Powercrete Liquid epoxy paint (Consisting Part A & Part B mixed in ratio as per manufacture recommendation ove r mainline pipe/ leak clamp/ sleeve etc. including surface preparation as per tender specification & application of liquid epoxy pai nt (Powercrete R-95) over finished surface. The cost includes all materials( liquid epoxy R-95) consumables, labour etc. The thickne ss of flood coating shall be 900-1000 micron. Item 20.2210 SQM Excess(+) 1 Full Conversion INR

20.222 Cost of Coating & Wrapping refurbishment on diffrent size pipes section / welded Leak clamp / or adajacent to sleeving or on sleeve with owner supplied Cold applied tape as per specifications /directions specified in SCC in all respects. Work includes removal of o ld coating, pipe cleaning by sand blasting, primer application, coating application ( Inner & Outer). Payment shall be made dependin g upon pipeline size as per following separate pipeline sizes. Item 20.2220 Excess(+) 1 Full Conversion INR

20.223 Coating & Wrapping 30" Item 20.2230 M Excess(+) 1 Full Conversion INR

20.224 Coating & Wrapping 18" Item 20.2240 M Excess(+) 1 Full Conversion INR

20.225 Surface Preparation of Pipe : Removal of old Coating of the pipe surface is to be removed by mechanical means i.e. by chiesel and on ward surface preparation by Grinder for cleaning the coating bond material with portable power grinder driven emery paper (duty appr oved by IOCL). This shall be inclusive of pipe fitter, Grinder, helper required for cleaning of the pipe surface. Item 20.2250 SQM Excess(+) 1 Full Conversion INR

20.226 Taking pipe from owner's stocking point with the help of suitable lifting arrangement (Hydra/ Crane) and putting on wooden slippers and bags etc. at testing area. Fitting/ Welding of pipes in desired length as per specification & direction with E-6010/E-7018 elect rodes, Welding of suitable blinds on open end of test pipe section, fitting of all attachments for filling of water, air bleeding, c alibrated pressure gauge installation, pressurisation machine etc. by providing all required material, instruments, pressure testing machine for succesful completion of hydrotesting of pipes. All safety precautions shall be taken and observed by the contractor thr oughout the work & testing. Testing shall be done at pressure as decided by owner (1.25 times of design pressure) during testing tim e for a period of four (4) hours / as decided by owner. After completion of the hydrotesting, pipes shall be cut and suitable machin ing shall be done to restore its original shape/ contour e.g. bevelling of open ends by grinding etc. In no case coated section shal l be damaged by the contractor the reason whatsoever. Subsequent upon hydrotesting and making pipes in original shape, contour etc., the pipes shall be stackedat locations desired in a safe manner on wooden slippers/sand bags etc after one coat of primer on uncoat ed pipe and with bevel protector at each end. Only pipes shall be supplied by owner to the contractor. All other machines, materials , blinds (16 MM MS Cap), instruments, fittings, labour, water etc. shall be arranged by the contractor for successful completion of the work. Date of hydrotesting, hydrotesting pressure, duration of testing, length of pipe, Grade & thickness of pipe shall be writt en by the contractor with synthetic enamel paint on pipe. The work shall be conducted in a best work manship manner and as per instr uction of EIC/Site Engineer. Item 20.2260 Excess(+) 1 Full Conversion INR

20.227 30" Hydrotesting of Mainline pipes Item 20.2270 EA Excess(+) 1 Full Conversion INR

20.228 18" Hydrotesting of Mainline pipes Item 20.2280 EA Excess(+) 1 Full Conversion INR

20.229 Fabrication, fitment and welding of full encirclement sleeves from owners supplied pipes over pitted/defect sections of the exposed pipeline including testing/inspection (DP/ Tell taletest), supply of all equipment, consumables, labor etc. required to complete th e work in all respects as per the specifications and direction of the Site Engineer/EIC. Pipes will be supplied by the Owner from Ow ner's Store yards and shall be transported to site at the Contractor's risk & cost. Item 20.2290 Excess(+) 1 Full Conversion INR

20.23 Sleeve Welding 30" Item 20.2300 M Excess(+) 1 Full Conversion INR

20.231 Sleeve Welding 18" Item 20.2310 M Excess(+) 1 Full Conversion INR

20.232 Preparation of half cut sleeves by taking MS pipes from owner's store (MS pipe will be supplied by the Owner) or IOCL designated loc ation including fitting on pipe. The pipe is to be cut into halves of required length and circumference and make bevel edges as per direction, transporting the prepared sleeves from IOCL designated location to site, including providing man, machine & consumables l ike, generator, grinding machine, complete as per site requirement and direction. 1 half cut sleeve means 2 halves so that iten circ les/grips the full circumference of the existing running pipeline. Unit: Length of the one set of sleeves comprising of two halves. Item 20.2320 Excess(+) 1 Full Conversion INR

20.233 Fabrication of Half cut Sleeves 30" Item 20.2330 M Excess(+) 1 Full Conversion INR

20.234 Fabrication of Half cut Sleeves 18" Item 20.2340 M Excess(+) 1 Full Conversion INR

20.235 Inspection of welding by radiographic method on all types of piping including processing of films and interpreting the results of we ld quality and reporting the same to the Site Engineer together with recommendations as to the acceptability or otherwise of the wel ds, submitting the finished radiographic films as may be approved or directed by Engineer-in-Charge inclusive of supply of all peson nel, labour, materials, equipment, consumable, inputs, etc. and providing all services complete in all respects as envisaged in the contract documents. Note: i) Payment will be on the basis of number of welds of the respective size radiographed and shall be all i nclusive for the complete job of radiographic inspection as envisaged in the contract document. ii) Radiography not involving full girth weld will be paid at 50% of the rate for full girth weld for the respective size. iii) For set-on type branch welding, the ra te for radiography will be as applicable to the branch pipe size. iv) Repeat radiography of individual welds due to defective films or repair of welds shall be done at contractor's cost. Item 20.2350 Excess(+) 1 Full Conversion INR

20.236 NB Pipe Joints 30" Item 20.2360 EA Excess(+) 1 Full Conversion INR

20.237 NB Pipe Joints 18" Item 20.2370 EA Excess(+) 1 Full Conversion INR

20.238 When pipe, flange and valve assembly found welded over mainline pipe with or without patch welding, Removal of pilferer's welded val ve and pipe assembly with Grinding/ Cutting Machine/manualy including charges of the cutter/ grinder, generator, fuel etc. complete in all respect as per direction of EIC/ Site Engineer/ Site Representative Item 20.2380 EA Excess(+) 1 Full Conversion INR

20.239 Fitting and Welding of leak clamp on pipe after depressurising the mainline, fitting, tightening and welding of leak repair clamp sh all be carried out. Contractor shall give all required assistance for depresurising the line, temporarily plugging leak point, assis tance for closure of Mainline Valve in upstream & in downstrem of leak point. Only Leak clamp shall be provided by owner from neares t owner store yard. Fitting and Welding of leak clamp of length maximum upto 1000 mm, over mainline pipe with all tools tackles, i. e. Hydra, welding machine and qualified welder under the direction and supervision of site engineer/EIC. Fit-Up & Welding charges in clude fuel charges for the DG Machine, charges of the welder, fitter, helper, Grinder and supervisor , cost of welding rods, other accessories etc. complete in all respect. Welding of leak clamp includes welding circumferentialy and longitudinaly including weld ing of fasteners (nuts &bolts), Testing of welding integrity with Dye Penetration (DP) test complete in all respect as per direction of EIC/ Site Engineer/Site Representative. Item 20.2390 Excess(+) 1 Full Conversion INR

20.24 Fitting and Welding of leak clamp 30" Item 20.2400 EA Excess(+) 1 Full Conversion INR

20.241 Fitting and Welding of leak clamp 18" Item 20.2410 EA Excess(+) 1 Full Conversion INR

20.242 Casing cutting on carrier pipe by cold cutting, in 2-3 m longitudinal length at 3 o'clock & 9 o'clock position then circumferentiall y cutting the pipe section and further in similar way, removal of existing casing pipes from verious dia of pipeline and shifting & transporting cutting portion to nearby IOCL Station as per directions of Engineer-In-Charge. Note- 1. Size given below is carrier pi pe 2. cassing size on carrier pipe genrally higher from carrier pipe, i.e. 4 Inch to 8 Inch. 3. Payment of cassing cuuting shall be paid as per carrier pipe size given below. Item 20.2420 Excess(+) 1 Full Conversion INR

20.243 Cutting of Casing 18" Item 20.2430 M Excess(+) 1 Full Conversion INR

20.244 Cutting of casing by grinding at various point to remove damage insulator, Zn ribbon etc to resolve the shorting problem. Item 20.2440 IM Excess(+) 1 Full Conversion INR

20.245 Welding of cut out window of casing using metallic strip. Item 20.2450 IM Excess(+) 1 Full Conversion INR

20.246 Complete work of welding in casing pipe for casing of carrier pipe { underground pipeline} of all thicknesses at different locati ons including upstream and downstream according to drawing and specification and all labour inputs, materials, consumables including setting out the work, splitting, miter bending, cutting, grinding, fitting/ aligning and welding the casing pipe as per site requ irement complete connecting existing casing as per direction of site Engineer / EIC . (Note: Measurement of this item shall be on t he running metre length of the newly laid casing pipe) Item 20.2460 Excess(+) 1 Full Conversion INR

20.247 Fabrication and Welding of Casing of 18"Pipe Item 20.2470 M Excess(+) 1 Full Conversion INR

20.248 Supplying and installation of new zip type end seals made from nitrite rubber oil resistant concentric reducer type complete with st ainless steel bends made from high density polyethylene complete with cadmium plated nuts and bolts suitable for following pipe size s including removal of old End seal, with all labour and materials as per specifications and direction of Engineer-in-Charge/ Site Engineer. Item 20.2480 Excess(+) 1 Full Conversion INR

20.249 End seal for carrier pipe having size 18" & casing having size 24" or as per site condition Item 20.2490 EA Excess(+) 1 Full Conversion INR

20.25 Supplying and installation of pipeline insulator rings at gap of 1 M as per standard, rings made from High density polyethylene comp lete of self-locking model suitable for specified dia carrier pipe having specified casing pipe complete with labour and material a s per specifications and directions of Site Engineer/EIC Item 20.2500 Excess(+) 1 Full Conversion INR

20.251 18" Pipe Insulator Rings Item 20.2510 EA Excess(+) 1 Full Conversion INR

20.252 Checking of casing shorting and rectification work on both side of casing, cleanning of existing casing by blowing of compressed air through compressor including all materials, Labour, Tools & Tackle as per specificationsand direction of Engineer-in-Charge/ Site E ngineer. Item 20.2520 EA Excess(+) 1 Full Conversion INR

20.253 Inspection and Holiday Checking of Carrier pipe coating and Repairing of Coating (if any) by cold tape inner & outer ply with 50% ov erlap as per the direction of Engineer-in-Charge /Site Engineer. Primer and cold Applied Tape Coating material shall be supplied by the owner. Item 20.2530 M Excess(+) 1 Full Conversion INR

20.254 After evacuation of product from the piping, the Contractor shall arrange suitable cold cutting machine, associated tools & tackles, operators, consumables, compressor, hoses etc. to cut pipe at mentioned location as per instructions of Engineer-in-Charge/ Site En gineer(the location shall be accessible for installation of the cold cutting machine before carrying out the job which is not covere d in the scope of this item). The Contractor scope is including all required manpower, equipments, tools, tackles, materials, consum ables etc. for completion of work in all respects as per instructions of Engineer-in-Charge/ Site Engineer. Note: Unit #EA# shall me an one full circumferential cut. Item 20.2540 Excess(+) 1 Full Conversion INR

20.255 Pipe cold cutting 30" Item 20.2550 EA Excess(+) 1 Full Conversion INR

20.256 Pipe cold cutting 18" Item 20.2560 EA Excess(+) 1 Full Conversion INR

30 PHBPL BOLPUR MAINLINE ARC SOR_WB NON ITC Item 00030 Excess(+) 1 Full Conversion INR

30.1 (NON ITC Item)Pipe-replacement: Carrying out tieing-in and hook-up with existing Mainline on either sides including all excavation/ trenching in all kinds of soil including rock,transportation of pipe from owner's stackyard, cold cutting of pipe, pre-testing(hydro test) of pipe sections before hook-up, making field bends out of pre-tested pipes (pipes shall be supplied by Owner) to match the si te requirement, welding with safety equipments, Nitrogen purging, mud plugging, foam pigs insertion, ultrasonic thickness of pipe, D P test, TOR fittings and welding on pipe, carrying out 100% radiography, field joint coating, holiday detection, repair of damaged c oating, backfilling and making through the pipeline etc. complete in all respects in line with standard operating procedure under cl ose supervision and as per the direction of the Site-Engineer /Engineer-in-charge.The SOR is inclusive of all cost of supply and ser vices as mentioned in general note for completion of work. Item 30.10 EA Excess(+) 1 Full Conversion INR

40 PHBPL BOLPUR MAINLINE ARC WAGES_JH Item 00040 Excess(+) 1 Full Conversion INR

40.1 "Monthly charges for providing, operating and maintaining Quick Response Team (QRT) : Providing, operating and maintaining QRT perso nnel for emergency handling, mainline maintenance work, operation of emergency tools & equipment(as listed in Annexure-A1) These per sonnel shall not be used for regular maintenance work (unless permitted by EIC/Site Engineer) as all other SOR is inclusive of cost of deputing all highly skilled/skilled/semi-skilled/unskilled manpower and supervision charges. The SOR is inclusive of overhead cha rges such as office establishment, caretaking, communication etc.This item shall also be treated as cost of services of operating st aff for operating emergency tools & equipment during emergency and mainline maintenance work in PHBPL & PHDPL. QRT Personnel detail with their responsibilites and vehicle detail is given in Annexure A2. Detailed description of work to be performed by QRT is given in SCC. Unit is Rs per month. This item is common for PHBPL line under West Bengal & Jharkhand. If no. of days of duties performed i n a particular month is less than no. of days of duties to be peformed by QRT member in a particular month, then payment correspond ing to 1 month shall be made on proportionate basis. Item 40.10 MON Excess(+) 1 Full Conversion INR

40.2 Supervisor (QRT) extra hourly charges beyond duty hours/ odd hours as approved by Site Engineer / EIC (1 EA = 1 HR) Item 40.20 EA Excess(+) 1 Full Conversion INR

40.3 Mechanical Technician (QRT) extra hourly charges beyond duty hours/ odd hours as approved by Site Engineer/ EIC (1 EA = 1 HR) Item 40.30 EA Excess(+) 1 Full Conversion INR

40.4 Mechanic/Pipeline Fitter/Electrician Operator (QRT) extra hourly charges beyond duty hours/ odd hours as approved by Site Engineer/ EIC (1 EA = 1 HR) Item 40.40 EA Excess(+) 1 Full Conversion INR

40.5 QRT vehicle driver extra hourly charges beyond duty hours/ odd hours as approved by Site Engineer/ EIC (1 EA = 1 HR) Item 40.50 EA Excess(+) 1 Full Conversion INR

50 PHBPL BOLPUR MAINLINE ARC SOR_JH Item 00050 Excess(+) 1 Full Conversion INR

50.001 Contractors Profit on Monthly charges for providing, operating and maintaining Quick Response Team (QRT) Item 50.10 MON Excess(+) 1 Full Conversion INR

50.002 Contractors Profit on Supervisor (QRT) extra hourly charges beyond duty hours/ odd hours as approved by Site Engineer / EIC (1 EA = 1 HR) Item 50.20 EA Excess(+) 1 Full Conversion INR

50.003 Supervisor (QRT) night stay charges as approved by Site Engineer / EIC Item 50.30 EA Excess(+) 1 Full Conversion INR

50.004 Contractors Profit on Mechanical Technician (QRT) extra hourly charges beyond duty hours/ odd hours as approved by Site Engineer/ EI C (1 EA = 1 HR) Item 50.40 EA Excess(+) 1 Full Conversion INR

50.005 Mechanical Technician (QRT) night stay charges as approved by Site Engineer / EIC Item 50.50 EA Excess(+) 1 Full Conversion INR

50.006 Contractors Profit on Mechanic/Pipeline Fitter/Electrician Operator (QRT) extra hourly charges beyond duty hours/ odd hours as appro ved by Site Engineer/ EIC. (1 EA = 1 HR) Item 50.60 EA Excess(+) 1 Full Conversion INR

50.007 Mechanic/Pipeline Fitter/Electrician Operator (QRT) night stay charges as approved by Site Engineer / EIC Item 50.70 EA Excess(+) 1 Full Conversion INR

50.008 Contractors Profit on QRT vehicle driver extra hourly charges beyond duty hours/ odd hours as approved by Site Engineer/ EIC. (1 EA = 1 HR) Item 50.80 EA Excess(+) 1 Full Conversion INR

50.009 QRT vehicle driver night stay charges as approved by Site Engineer / EIC Item 50.90 EA Excess(+) 1 Full Conversion INR

50.01 Providing skilled santiary plumber for plumbing work at RCP/SV including all tools, tackles and manpower as per the requirement of r epairing job as instructed by EIC/ Site Engineer. (1 EA=1 DAY) Item 50.100 EA Excess(+) 1 Full Conversion INR

50.011 Providing & supplying watchman as and when basis at site for security of pipeline at odd hours for 8 hrs duty at site.Payment towar ds this SOR shall be made only if payments are not covered in any of the SOR items elesewhere in this contractThe SOR is inclusive o f all cost of supply and services as mentioned in general note for completion of work. (1 EA=1 DAY) Item 50.110 EA Excess(+) 1 Full Conversion INR

50.012 """Rental charges of Mainline emergency equipment: Providing & Maintaining Contractor's emergency tools & equipment at Base Location along with Team/Equipment mobilizing vehicle as per Annexure (All equipment shall be in working condition): The Contractor shall p rovide & maintain emergency tools & equipment at his Base Location near IOCL station in each Group A & Group B along with providing, operating & maintaining 4 wheel drive camper with 5 seater (Mahindra BOLERO CAMPER 4WD POWER STEERING BS6 2025 Model or equivalen t vehicle with approval from Engineer-In-Charge, vehicle should be in working condition)) (The SOR item is excl. of cost of Driver a nd Fuel charges for running KM.) for mobilizing QRT and equipment. Fuel consumption charges per KM for applicable work as outlined i n tender documents shall be paid as per relevant SOR item. The item is inclusive of all taxes of vehicle, insurance, cost of obtaini ng fitness certificate, commercial permit, lubricant, spares, etc. for smooth running of vehicle. The contractor shall have to bea r toll charges and parking fees, if any. No extra payment shall be made for vehicle other than this SOR Item. Complete vehicle deta il is given in Annexure A2. The list of Contractor's equipment is given in Annexure. The contractor shall ensure that all his emergency tools & equipment shall be kept available at base location in working condition on 24x7 basis for handling of emergencies in mainline such as leak/ pilfera ge/ wash out/encroachment or any other emergency in IOCL ROW or for only those work as permitted by EIC/SIte Engineer. These equipme nt shall not be used for regular maintenance work (unless permitted by EIC/Site Engineer)as all other SOR is inclusive of cost of hi re and running charges of equipment/machinery/consumables etc. The item is inclusive of Store Yard Charges, equipment repair/servic ing charges, scheduled trial run charges, miscellaneous charges, insurance (wherever applicable) and all other associated cost requi red for keeping the equipment in working condition. The item is EXCLUSIVE of running cost of equipment at site (fuel and crew charge s) i.e cost of mobilization & demobilization to/from site, cost of services of operating staff such as operator, driver, welder, gri nder, fitter, technician etc, cost of lubricating oil, diesel/Petrol/Kerosene oil, electrical power and other consumables for runnin g the equipment at site which is included in other relevant SOR item. Unit is Rs per month. This item is common for 18'' HBPL & 30"" HBPL." Item 50.120 MON Excess(+) 1 Full Conversion INR

50.013 Running charges of Mainline emergency equipment. (Below mentioned SOR items shall be read in conjunction with this note)The running charges(inclusive of contractor's profit) are applicable to those equipment available at base location (as listed in Annex-A1) which require fuel to operate. The running charges(inclusive of contractor's profit) shall include cost of contractor's supplied lubrica ting oil, diesel/Petrol/Kerosene oil, power source and other consumables and accessories required for running the equipment at site and completion of work in totality during emergency and mainline maintenance work. Procurement/Maintenance cost for such equipment & operating staff cost such as operator, driver, welder, fitter, technician etc. has already been included in SOR for "QRT & Prov iding & Maintaining Contractor's Emergency equipment at Base location" . Payment towards equipment running charges shall be made on ly if payments are not covered in any of the SOR items elesewhere in this contract. The SOR is inclusive of cost of all resources re quired for running th equipment at site. The QRT member shall maintain data log of running hours of equipment at site. Item 50.130 Excess(+) 1 Full Conversion INR

50.014 QRT/Equipment mobilizing Vehicle Mahindra & Mahindra - Bolero Camper 2025 Model : BOL CAMPER4WD POWER STEERING BS6 with 5 seater or equivalent vehicle with approval from Engineer-In-Charge,in working condition and not older than year of manufacturing as per A nnexA2). Running charges for KM run for applicable work as outlined in tender documents. The cost of operating staff(Driver) is alre ady included in SOR item no.20. The rate shall remain constant through out the contract. Apar from using the vehicle for mobilizing of QRT members to site, this vehicle shall also be used for taking delivery of IOCL's materials such as leak clamps, sleeves, weld+e nds, valves, pigs etc. from the designated stockpile location, transportation of materials to ROW/ work site, RCP/SV stations, IOCL locations etc The materials may be required to send from IOCL BOLPUR station to Mourigram/Bolpur/Balasore/Barauni/Paradip stations a nd vice-versa. The item will also be operated for mobilizing & demobilizing of contractor's supplied emergency tools & equipment as listed in Annexure-A1 to IOCL site during emeregncy and mainline maintenance work. No charges shall be paid for transporting owner supplied leak clamps, sleeve, coating materials(R-95/Belzona/Cold Applied tape etc), fire extinguishers etc. to Base Location of C ontractor. Unit is Rs per km. Km shall be calculated on the basis of two way distance. This item includes cost of toll, parking char ges and all other associated cost for completion of work. Item 50.140 KM Excess(+) 1 Full Conversion INR

50.015 DG Set 15 KVA(3 phase): Running charges for Operating DG set (as listed in Annexure-A1) to meet the requirement for running weldi ng machine, grinder, cutter, motor pumps, air compressor, lights and all other equipment (as listed in Annexure-A1) which require e lectrical power for completion of work at emergency site and mainline maintenance work. The equipment shall be mobilized to site usi ng Utility Vehicle. The cost of operating staff is already included in SOR item no.20. Unit is Rs per operating hour. (1 EA = 1 HR) Item 50.150 EA Excess(+) 1 Full Conversion INR

50.016 Diesel Engine driven water pump 5 HP : Running charges for operating Diesel Engine driven water pump (as listed in Annexure-A1) to m eet the requirement for dewatering for completion of work at emergency site and mainline maintenance work. The equipment shall be mo bilized to site using Utility Vehicle. The cost of operating staff is already included in SOR item no20. Unit is Rs per operating ho ur. (1 EA = 1 HR) Item 50.160 EA Excess(+) 1 Full Conversion INR

50.017 Additional Dewatering Pump(13.3HP) Providing diesel engine driven (of capacity not less than 13.3HP) water pump set including mobili sation and demobilisation charges, Operator, fuel, hose length of suction / discharge side of at least 15 meter for continuous funct ioning of the same at site (1 EA = 1 HR) Item 50.170 EA Excess(+) 1 Full Conversion INR

50.018 EQUIPMENT HIRE AND RUNNING CHARGES OTHER THAN EMERGENCY EQUIPMENT: (Below mentioned SOR items shall be read in conjunction with this note). These are such equipment which are not covered in Annexure-A1 or require additionaly as per need and upon confirmation/ ins truction of EIC/site engineer. The contractor shall maintain a datasheet of such vendors and share with IOC for record and verificat ion by IOC. The contractor will bring these equipment to site by taking on hire from local market/suppliers/vendors. The hire and ru nning charges shall include cost of hire, cost of mobilization & demobilization of equipment & manpower to site, cost of services of operating & helping staff staff such as operator, driver,helper, boatman,welder,fitter,technician,grinder, labours, cost of contr actor supplied lubricating oil, diesel/Petrol/Kerosene oil,machineries, power source, consumables , accessories, cost of loading and unloading and cost of all associated supply and services required for running the equipment at site for performing and completion of work during emergency and mainline maintenance work. The SOR is inclusive of cost of all resources . Payment towards equipment hi re and running charges shall be made only if payments are not covered in any of the SOR items elesewhere in this contract Item 50.180 Excess(+) 1 Full Conversion INR

50.019 Providing Hydra ( 10-12 TON capacity ) along with belts, chains, hooks etc at site for shifting heavy material or equipments like pi pes, welding machine, cold cutting machine etc.The rate is inclusive of mobilisation and demobilisation cost, hiring and running cos t, fuels, consumables, lube oil cost, operator cost etc., as per direction of EIC. Payment towards equipment running charges shall b e made only if payments are not covered in any of the SOR items elese where in this contract. (1 EA=1 DAY) Item 50.190 EA Excess(+) 1 Full Conversion INR

50.02 Trailor: Hiring and Running charges for operating the trailor of required capacity/size with associated manpower forTaking delivery of IOCL's pre-coated/bare mild steel pipes of OD from 10.75" OD to 30" OD, Pipe length min. 01 full length and cumulative length o f pipes upto 100 m from the designated stockpile location, transportation of pipes to ROW/ work site, RCP/SV stations, IOCL locatio ns etc including loading,unloading and stacking.The materials may be required to send from IOCL BOLPUR station to Mourigram/Bolpur/B alasore/Barauni/Paradip stations and vice-versa. This item will be operated as per the need. Unit is Rs per km. km shall be one way distance from Soure to Destination. Item 50.200 KM Excess(+) 1 Full Conversion INR

50.021 Providing & operating JCB for earth work in excavation in both ordinary & Rocky soil for ROW cleaning, washout rectification/ instal lation ofanode ground bed, sacrificial anodes, cable trenches, pipelinetrenches, etc. including backfilling the same after completi on of workin all respect and up to the satisfaction of Site Engineer / EIC & thecost includes all labour, materials complete as per direction of SiteEngineer/ EIC. (1 EA = 1 HR)n. Item 50.210 H Excess(+) 1 Full Conversion INR

50.022 Providing and Supplying Water tanker 5000 litre per day. 1 day=8 hours.The SOR is inclusive of all cost of supply and services as me ntioned in general note for completion of work. (1 EA=1 DAY) Item 50.220 EA Excess(+) 1 Full Conversion INR

50.023 Hire charges for mobilisation & demobilisation, including manpower & resources of empty oil tanker of capacity 20KL/ 24KL at mainlin e leak/pilferage site in ROW. (1 EA=1 DAY) Item 50.230 EA Excess(+) 1 Full Conversion INR

50.024 Hire charges for shifting of retrieved crude oil from mainline leak/ pilferage site in ROW to nearest IOCL pumping station/ installa tion per trip of 20KL/ 24KL tanker within 50 km of leak site. Rate of this item is also inclusive of demobilisation charges with all manpower, material and resources deployed at site after completion of work. Item 50.240 EA Excess(+) 1 Full Conversion INR

50.025 Tractor with Fuel, operator for Transportation as per Job requirement (1 EA=1 DAY) Item 50.250 EA Excess(+) 1 Full Conversion INR

50.026 Additional Utility vehicle/Pickup Van: Hiring and Running charges for Operating Contractor supplied Utility vehicle/Pickup Van (Bole ro Pik up Extralong 1.7T or equivalent) including loading, unloading of equipment on/from vehicle(manually), taking delivery of IOCL 's materials such as leak clamps, sleeves, weld+ends, valves, pigs etc. from the designated stockpile location, transportation of ma terials to ROW/ work site, RCP/SV stations, IOCL locations etc except for Contractor's Base Location.The materials may be required t o send from IOCL BOLPUR station to Mourigram/Bolpur/Balasore/Barauni/Paradip stations and vice-versa. The item will also be operated for mobilizing & demobilizing of contractor's supplied emergency tools & equipment as listed in Annexure-A1 to IOCL site during em eregncy and mainline maintenance work. No charges shall be paid for transporting owner supplied leak clamps, sleeve, coating materi als(R-95/Belzona/Cold Applied tape etc), fire extinguishers etc. to Base Location of Contractor as defined in Annexure-A1.A. which has to be maintained 24x7 at base location. Unit is Rs per km. Km shall be calculated on the basis of two way distance. This item in cludes cost of toll, parking charges and all other associated cost for completion of work. Item 50.260 KM Excess(+) 1 Full Conversion INR

50.027 Hiring charges of boatman with boat for getting access to water logged site and transfer of Man power, low capacity dewatering pumps , shuttering materials etc. to site. Rate is per day. 1 day = 8 hours.(1 EA=1 DAY) Item 50.270 EA Excess(+) 1 Full Conversion INR

50.028 Additional DG Set (15 KVA-3 phase): Hiring & Running Charges of additional emergency DG set with all accessories to fulfill the add itional requirement of welding machine, grinder, motor pumps, drilling machine, compressor, lights and all other equipment which req uire electrical power for completion of work. This item will be operated as per the need. Running charges shall be paid as per rele vant SOR.Unit is Rs per operating hour. However, in case equipment is kept idle then only 40% of SOR per unit shall be payable for k eeping the equipment available at site. (1 EA = 1 HR) Item 50.280 EA Excess(+) 1 Full Conversion INR

50.029 Ultrasonic Flaw Detector: Phased Array Ultrasonic Testing OF defect (PAR DAY PER SHIFT) by qualified & experienced technician and pr obe as per procedure mentioned in work specification including mobilization & demobilization of NDT equipments, supply of all consum ables, making arrangement for inspection in ditch (clean pipe surface and gap under pipe shall be provided by contractor), labourers , inspection personnel, submission of reports etc. to complete the work in all respect as per technical specifications and direction of EIC (Rate is per day. 1 day = 8 hours.) (1 EA=1 DAY) Item 50.290 EA Excess(+) 1 Full Conversion INR

50.03 Ultrasonic Thickness Gauging Test (Pulse-echo contact) Testing OF defect (PAR DAY PER SHIFT) by qualified & experienced technician a nd probe as per procedure mentioned in work specification including mobilization & demobilization of NDT equipments, supply of all c onsumables, making arrangement for inspection in ditch (clean pipe surface and gap under pipe shall be provided by contractor), labo urers, inspection personnel, submission of reports etc. to complete the work in all respect as per technical specifications and dire ction of EIC (Rate is per day. 1 day = 8 hours.) Item 50.300 EA Excess(+) 1 Full Conversion INR

50.031 Air Compressor 250 CFM, 10 kg/cm2: Hiring and Running Charges for Air compressor with all accessories for running the IOCL's pneumat ically operated equipment (such as cold cutting machine, oil recovery/mud recovery pump) at Site. This item shall be operated as per need. Unit is Rs per hour. However, in case equipment is kept idle then only 40% of SOR per unit shall be payable for keeping the equipment available at site. (1 EA = 1 HR) Item 50.310 EA Excess(+) 1 Full Conversion INR

50.032 Providing of ring bandh and maintaining the same ( confirming no leakage of water) at water logged field for excavation and barica de the oil spilage.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 50.320 LS Excess(+) 1 Full Conversion INR

50.033 Extra charges for transportation of oil soaked soil from the leak/philferage site to other location in all respect beyound 50KM meas erment unit each(EA) describe per cum per KM shifting of retrivedoil soaked earth from mainline leak/burst/philferage site to design atedlocation as instructed by EIC. Item 50.330 KM Excess(+) 1 Full Conversion INR

50.034 Supplying & filling selected earth/ moorum (excluding black cotton soil) from Contractor's own borrow areas including royalty, with all leads and lifts at various location at all depths including watering, compacting in layers not exceeding 20cm thickness.Payment towards this SOR shall be made only if payments are not covered in any of the SOR items elesewhere in this contract.The SOR is inclu sive of all cost of supply and services as mentioned in general note for completion of work. Item 50.340 CUM Excess(+) 1 Full Conversion INR

50.035 Laying, Spreading of Morrum by deployment of all required machinaries, tools, manpower, whatsoever for making Road Diversion as per job requirement and as per IOCL's requirement. Item 50.350 CUM Excess(+) 1 Full Conversion INR

50.036 Collecting pig muck sample bottles from IOCL BOLPUR office, carrying out tests as specified in tender documents at NABL accredited laboratory and submitting report to IOCL BOLPUR office within one month from date of collecting sample.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 50.360 EA Excess(+) 1 Full Conversion INR

50.037 Conducting soil chemical analysis survey for determination of PH value, chemical analysis for Cations i.e. Calcium, Magnesium, Sodiu m, Potassium and Anions i.e Chloride, Sulphate, Sulphide, Carbonate, Bicarbonate, Nitrate, Phosphate,etc. as per specifications and direction of Site Engineer/ Engineer-in-Charge & providing data in tabular form complete in all respect as per the following:- Item 50.370 Excess(+) 1 Full Conversion INR

50.038 Chemical analysis of Soil for testing corrosion and other effects from approved lab as instructed by Site Engineer / EIC Item 50.380 EA Excess(+) 1 Full Conversion INR

50.039 General Note: (Below mentioned SOR items shall be read in conjunction with this note.) The work as mentioned in all of the below giv en item description is to be done as per tender specifications and/or as directed by Engineer in Charge/Site Engineer complete in a ll respect by maintaining quality and safety of Contractor’s personnel/labours/equipment/ Owner’s pipeline and other facilities in a most professional and planned manner. The SOR is inclusive of cost of materials, power source, tools, tackles, measuring instrument s, labours, highly skilled/skilled/semi-skilled/unskilled manpower, machineries, accessories, consumables, transportation cost of mo bilizing and demobilizing of all resources (equipment and manpower) to site/RCP/SV/HOV/IOCL locations , loading & unloading of equi pment, Site accommodation, setting of plan, access road, water supply, electricity and general site arrangements, Site Supervision, and all associated cost of supply and services for performing and completing the work as per the direction of Site Engineer/ Enginee r-In-Charge. All of these arrangements have to be done by Contractor. No separate charges shall be payable for these arrangements as SOR is inclusive of all cost of supply & services for completion of work mentioned in item description. Payment towards these SOR s hall be made only if payments are not covered in any of the SOR items elsewhere in this contract. Item 50.390 Excess(+) 1 Full Conversion INR

50.04 Repair of Kilometer Posts, direction markers, warning posts, Vent pipe by supplying & welding of top portion inclusive of two coats of synthetic enamel paint of approved quality. For Kilometer post & Turning point the numbering and arrow is to be etched by gas cut ting torch as directed by Site Engineer / Engineer in Charge.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 50.400 EA Excess(+) 1 Full Conversion INR

50.041 Uprooting, shifting & installation(as per tender specification) of existing ROW facilities such as Boundary pillars, KM Post, TP/IP, Warning Post, Notice boards, to a suitable location within ROW.The SOR is inclusive of all cost of supply and services as mentione d in general note for completion of work. Item 50.410 EA Excess(+) 1 Full Conversion INR

50.042 Providing and installing RCC (1:1.5:3) boundary pillars as per drawings on both edges of the ROW at 250 metres interval and at every turning point and/or as directed, including supply of all materials necessary for the fabrication of the pillars, casting and inscr ibing the pillars, excavation of earth, fixing the pillars & backfilling, applying two coats of oil paint over one coat of cement ba sed primer on exposed surface and work, labour, inputs & materials/ consumables necessary to perform and complete the work in all re spect under the contract and as per directions of Site Engineer. Item 50.420 EA Excess(+) 1 Full Conversion INR

50.043 Supply, fabrication and erection of sign board on the Mainline Right ofWay (ROW) at various canal, road, river crossings etc., as pe rdirection. The boards are to be made of MS plate of 3 mm thick . The support pillars are to be made of 50x50x5 MS angles and frame of 25x25x5mm on all four sides. The board is to be transported to various locationon the mainline ROW. Each board is to be provided with two coat of synthetic enamel paint over a coat primer of approved quality & shadeand lettering in English /Hindi /local langu age as well as drawing of IOCmonogram etc., complete. Each board's upport pillars are to be groutedin two pits of size 300 x 300 mm and 600 mm depth foundation block ofcement concrete 1:2:4 (1 Cement: 2 Sand : 4 stone aggregate of 20 mmnominal size) inclusive of m aterial, labour, foundation block, painting,lettering, tools & tackles etc., complete as per direction of SiteEngineeer/ Engineer-in -Charge. (Including letter writing) Item 50.430 Excess(+) 1 Full Conversion INR

50.044 Sign Board of size 3 Feet x 2 Feet Item 50.440 EA Excess(+) 1 Full Conversion INR

50.045 Supply & Installation of various types of markers at designated location/ Chainage, including fabrication from steel as per drawing &specification, applying a primer coat of approved red oxide zinc chromate primer, transportation up to the work site, excavation in foundation, concreting as per drawing/spec, backfilling, painting &lettering of markers by using approved brand of paint & disposal of surplus materials. The item includes supply cost of all the construction materials, consumable, fabrication work, transportation , labour changes ,cost of primer, paint tools which are required for complete work as per the drawing notes, specifications & satisf action Engineer-In-Charge. Item 50.450 Excess(+) 1 Full Conversion INR

50.046 Supply & Installation of Direction /Turning Point Marker Item 50.460 EA Excess(+) 1 Full Conversion INR

50.047 Supply & Installation of Kilometer Post Marker Item 50.470 EA Excess(+) 1 Full Conversion INR

50.048 Supply & Installation of Danger marker Item 50.480 EA Excess(+) 1 Full Conversion INR

50.049 Supply & Installation of OFC Marker Item 50.490 EA Excess(+) 1 Full Conversion INR

50.05 Supply & Installation of Crossing marker Item 50.500 EA Excess(+) 1 Full Conversion INR

50.051 Supply & Installation of Vent & Drain Pipes Item 50.510 EA Excess(+) 1 Full Conversion INR

50.052 Arranging Govt approved surveyor with required assistance including transportation for demarcation of land within ROW, calculation o f area for providing compensations, IOCL pipeline location identification with IOCL provided Line Locator and GPS etc. Unit to be co nsidered upon number of days. Detailed Field map to be prepared by surveyor. (1 EA=1 DAY) Item 50.520 EA Excess(+) 1 Full Conversion INR

50.053 Replacing the existing damaged TLP box in mainline with the new vandalProof TLP box, including cutting of old TLP box, welding of t he newvandal Proof TLP box on the existing G.I. pipe (4"" or 2""), with makingthe connections on sid cover plate of TLP box for mea suremen. and supply of proper size of lug washer & brass nut bolt, Bakelite insulation plate etc, as per the attached drawing. Item 50.530 EA Excess(+) 1 Full Conversion INR

50.054 Transportation and Installation of RCC test lead posts at various locations along the ROW as directed by site Engineer. The work in cludes transportation of TLP at site, earth excavation (0.4m*0.3m*0.3m), lowering the TLP, making connection, breaking the coating a nd recoating if required and cast at site PCC (1:1.5:3) work and backfilling the soil inclusive of punning and painting with synthet ic enamel paint. The electrical connection of TLP wires with carrier pipe and casing (as applicable) is to be made by tack welding a t 3-4 locations half inch threaded coupling with matching plug using low penetrative electrode (E6013). After welding the coupling, the wires shall be connected to the coupling and plugged with a matching plug. The chainage and pipeline section shall then be paint ed on the TLP at the space provided using synthetic enamel paint. The job complete in all respect as per drawing including material, labours direction of Engineer-in-Charge Item 50.540 EA Excess(+) 1 Full Conversion INR

50.055 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge.Type A (With Ingress Protection IP:55) Item 50.550 EA Excess(+) 1 Full Conversion INR

50.056 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge.TLP type "A" , flame proof & weather proof as per specifications and drawing (With i nbuilt provision of Voltmeter & pushbutton for PSP Measurment) Item 50.560 EA Excess(+) 1 Full Conversion INR

50.057 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge.Type B (With Ingress Protection IP:55) Item 50.570 EA Excess(+) 1 Full Conversion INR

50.058 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge.Type B (Flameproof & Weatherproof as per specifications & drawing) (With inbuilt pro vision of Voltmeter & pushbutton for PSP Measurment) Item 50.580 EA Excess(+) 1 Full Conversion INR

50.059 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge.Type C (With Ingress Protection IP:55) Item 50.590 EA Excess(+) 1 Full Conversion INR

50.06 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge. Type D (With Ingress Protection IP:55) Item 50.600 EA Excess(+) 1 Full Conversion INR

50.061 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge. Type DAC (With Ingress Protection IP:55) Item 50.610 EA Excess(+) 1 Full Conversion INR

50.062 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge. Flameproof Type E (With Ingress Protection IP:55) as per specification Item 50.620 EA Excess(+) 1 Full Conversion INR

50.063 Test Lead Point : Supply, installation, testing & commissioning of Test Lead Point (TLP) fabricated MS Sheet with hinged front door, Heavy Guage MS pipe 100 mm nominal diameter, Phenolic laminated terminal plate, brass terminal bolts, neoprene gasket for front doo r, vandal proof concealed lock, etc as per latest revision of Standard AFC drawing (9200-99900-404-603-00 : STD-483). The work inclu des providing requisite concrete foundation of 600 mm x 600 mm x 800 mm at site, including MS hard pipe for cable entry through foun dation, erection of the TLP over concrete foundation, termination of cables to the brass terminal bolts inside TLP box, jointing the cables to pipe (using cad welding/ pin brazing technique), repairing the damage to coat & wrap (with coating repair etc.), back fil ling the trenches, cleaning the site, applying epoxy paint / powder coating etc. The work also includes supply, installation, laying & termination of all XLPE, Cu cables of required length (as per site conditions) and size, lugs etc. The work includes supply and f ixing of a non-corrosive name plate containing the details like KM location, identification, TLP No., direction of flow, connection scheme, type etc., on the side of the TLP box, etc. The name plate shall also include the details of corrosion coupon wherever insta lled, all as per the direction and specification detailed in the document complete with tools, tackles & other necessary requirement . The work complete in all respects including all materials, tools, tackles, labour as per tender specifications, AFC drawings & dir ections of the Site Engineer/Engineer-In-Charge. Flameproof Type DMV (With Ingress Protection IP:55) as per specification Item 50.630 EA Excess(+) 1 Full Conversion INR

50.064 Restoration of cable cut TLP by Pin Brazing. The work includes supply and installation of cables, Pin Brazing machine, Pin Brazing k its, labours, tools, tackles and other consumables etc. Item 50.640 EA Excess(+) 1 Full Conversion INR

50.065 Earth work in excavation in all kinds of soil, both wet & dry condition (except hard rock requiring blasting, chiselling / pneumati c drilling) for foundation, substructures, trenches, sumps, pits etc. to the following depths including shoring, strutting, trimmin g of sides of the trenches, dressing, ramming and levelling the bottom of the trenches correct to level, grade etc. including bailin g out of water (if any), stacking selected excavated earth for backfilling, filling available excavated earth in trenches, foundatio n, plinth etc. and/or disposing the excess earth outside IOCL premises to an unobjectionable area with all leads & lifts, etc. compl ete in all respects inclusive of cost of all labour, materials, tools, tackles etc. as per drawings, specifications and direction of the Site Engineer/EIC. Item 50.650 Excess(+) 1 Full Conversion INR

50.066 All kind of soil except hard rock (Measured from original ground level) excavation up to 2.5 m Item 50.660 CUM Excess(+) 1 Full Conversion INR

50.067 All kind of soil except hard rock excavation between 2.5 M to 5 M Item 50.670 CUM Excess(+) 1 Full Conversion INR

50.068 All kind of soil except hard rock excavation between 5 M & up to 50 M Item 50.680 CUM Excess(+) 1 Full Conversion INR

50.069 Cetering and Shuttering to prevent Earth Collapse of Excavated Pit / Trench: Providing and fixing Centering and shuttering including strutting, propping etc. and removal of form, with double scaffolding system (cup lock type) and MS centring plates (with bolting a rrangement) all - around inner side of excavated pit to retain the earth and prevent collapsing of trench. Cup Lock made with 40 mm dia M.S. tube, placed 1.5 meter centre to centre, horizontal & vertical tubes joint with cup & lock system with M.S. Tubes, M.S. tu be challis, M.S. clamps. MS Shuttering Plates should be connected with nut bolt system to each other and these are tied (with the o uter face of the erected scaffold structure) cup lock scaffolding by MS binding wire. The scoffolding system shall be stiffened wit h bracings, runners at required locations with essential safety features for the workmen etc., complete as per directions and approv al of Engineer - in - charge. Same items are to be removed, after completion of the of the requirement of the same. This shall als o include, transportation, material handling equipment, manpower, tools whatsoever requied for the job and duration of installed str ucture in the trenach, shall be as required for safe completion of the job as per IOCL'S descrition. The elevational area of the sc affolding shall be measured for payment purpose. Item 50.690 SQM Excess(+) 1 Full Conversion INR

50.07 Cutting bituminous or water bound macadam road, stacking the material and making good the same as previous including supply of extra quantityof aggregate, moorum grit and bitumem etc. required, disposal of surplus earth if any/ complete as per the description of E IC. Job includes supply of all labour, equipments etc. Item 50.700 CUM Excess(+) 1 Full Conversion INR

50.071 Surface dressing (cleaning, levelling, stripping etc whatsoever to make approachable access for movement of machinaries at intended site) of the ground including removing vegetation and in - equalities not exsceeding 15 cm deep and siposal or fubbish, lead upto 50 m and lift upto 1.5 m - All kinds of soil surface, as per job requirement & directions of Engineer-in-charge. Item 50.710 SQM Excess(+) 1 Full Conversion INR

50.072 Excavation and backfilling in hard rock (requiring blasting chiselling / pneumatic drilling) dewatering if required, consolidatingt he trench bed, as per drawing and/or the direction of the EIC. Item 50.720 CUM Excess(+) 1 Full Conversion INR

50.073 Backfilling of Excavated Pit / Trench:Backfilling of the excavated pit/trench by Hydraulic means (JCB)/Manual Means, soil (excluding rock) removed during excavation of trench (stored within 50 m radius of the excavated trench). Item 50.730 CUM Excess(+) 1 Full Conversion INR

50.074 Supply & Stacking of soft soil, at site of any excavated trench (not from anywhere within 50 M radius of excavated trench) by deploy ing all sort of lifting / unloading machinaries, transportation means, manpower whatsoever required. Item 50.740 CUM Excess(+) 1 Full Conversion INR

50.075 Silver Sand filling in foundation trenches around the pipeline in required area with good local sand free from earth in layers not exceeding 15 cm.including inundating each layer by profuse water and poking and ramming layer by layer complete including supply of sand.Payment towards this SOR shall be made only if payments are not covered in any of the SOR items elesewhere in this contract.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 50.750 CUM Excess(+) 1 Full Conversion INR

50.076 Supplying and filling coarse sand under floors, in foundations and plinth including cost-of sand, royalty, transportation, loading , unloading, spreading in layers not exceeding 20 cm., watering, ramming, compacting, dressing and levelling etc. complete in all res pects inclusive of cost of all labour, materials, tools, tackles etc. as per drawings, specifications and direction of Site Engineer . Item 50.760 CUM Excess(+) 1 Full Conversion INR

50.077 Supplying and laying flat brick soling in foundation trench, in floors, garages, sumps, etc., with bricks of class designation 50 la id to proper slope, level and grade etc. filling of the joints with sand etc. complete in all respects inclusive of cost of all labo ur, materials, tools, tackles etc. as per drawings, specifications and direction of the Site Engineer. Item 50.770 SQM Excess(+) 1 Full Conversion INR

50.078 Brick work with common burnt clay modular bricks of class designation 7.5 in foundation and plinth in, Cement Mortar 1:6 (1 cement : 6 coarse sand) Item 50.780 CUM Excess(+) 1 Full Conversion INR

50.079 Providing and laying in position cement concrete of specified grade at all depths including ramming & shuttering etc. complete in al l respects inclusive of cost of all labour, materials, tools, tackles etc. as per drawings, specifications and direction of Site Eng ineer: 1:1.5:3 [1 cement : 1.5 coarse sand (zone-III) derived from natural sources : 3 graded stone aggregate 20 mm nominal size der ived from natural sources] Item 50.790 CUM Excess(+) 1 Full Conversion INR

50.08 1:2:4 [1 cement : 2 coarse sand (Zone-III) derived from natural sources : 4 graded stone aggregate 20 mm nominal size derived from n atural sources] Item 50.800 CUM Excess(+) 1 Full Conversion INR

50.081 Providing and laying structural reinforced cement concrete work (1:1.5:3) conforming to IS:456 (1 cement : 1.5 coarse sand : 3 grade d stone aggregate 20 mm nominal size) at all heights and depth for construction of beams, columns, staircases chajja, roof slabs, f acia, canopies, fins, porch, water tank etc. including providing centering, shuttering, staging, scaffolding, form work etc compact ing with mechanical vibrator, curing etc.Payment towards this SOR shall be made only if payments are not covered in any of the SOR i tems elesewhere in this contract.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. All work up to plinth level Item 50.810 CUM Excess(+) 1 Full Conversion INR

50.082 Providing 15 mm thick cement plaster 1:4 (1 cement : 4 coarse sand) with sand and cement mortar at various location including raking out joints, with finished coat of neat cement punning including curing etc.Payment towards this SOR shall be made only if payments are not covered in any of the SOR items elesewhere in this contract.The SOR is inclusive of all cost of supply and services as ment ioned in general note for completion of work. Item 50.820 SQM Excess(+) 1 Full Conversion INR

50.083 The work includes Providing and laying in position empty HDPE/GSM Based cementbags (Good condition & with filled material load beari ng strength) earth filled cement bags after sewing the bag, including placing ,handling, watering as directed by Engineer-In-Charge at washout sites along the pipeline Item 50.830 EA Excess(+) 1 Full Conversion INR

50.084 "The work includes Providing and laying in position empty HDPE cementbags (Good condition & with filled material load bearing streng th)filled with cement sand in the ratio 1:10 (1 cement:10 coarse sand),sewing the bags, handling, placing & watering etc. complete a s directed by Engineer-In-Charge at washout sites along the pipeline " Item 50.840 EA Excess(+) 1 Full Conversion INR

50.085 "Supplying and laying of HDPE cement bags filled with Stone Agrregate (Single Size): 06 mm nominal size: Supplying and laying in pos ition HDPE cement bags filled with Stone Agrregate (Single Size) : 06 mm nominal size including sewing the bags, handling, placing a t work site as directed by Engineer-in-charge" Item 50.850 EA Excess(+) 1 Full Conversion INR

50.086 RCP/SV Crack repair: Repair of hair cracks in brick masonary by making v groove of 1-2" size, applying one coat of primer in the gr oove having composition of 1 part cement + 1 part acrylic/polymer additive + 0.50 part water to make the mix brushable consistency, filling the groove with polymer modified mortar (1 part cement + 4 part well graded fine sand and 20% acrylic emulsion/polymer addi tive by weight of cement), fixing galvanised expanded wire mesh 100 mm width with GI nails and finishing with plaster of 1 : 4 mix (1 part cement + 4 parts well graded sand and super plastician 1% by weight of cement or as per manufacturer recommendations) mortar , touch of paints on the repair with 2 or more coat of oil bound distemper/cement paint complete at all heights as per specification s and direction of Site Engineer/Engineer-in-Charge. The item includes chipping of plaster making groove cleaning of groove by wire brush and compressed air, necessary scaffolding curing Item 50.860 M Excess(+) 1 Full Conversion INR

50.087 Neat cement punning. Item 50.870 SQM Excess(+) 1 Full Conversion INR

50.088 Demolishing cement concrete manually/ by mechanical means including disposal of material within 50 metres lead as per the directions of Engineer-in-Charge. [Notes: (1) Dismantling shall be allowed during day shift only & prior permission for the same shall be obta ined. (2) Providing of necessary covers/ barricades around the work area shall be done prior to dismantling operations] : Item 50.880 Excess(+) 1 Full Conversion INR

50.089 Nominal concrete 1:3:6 or richer mix (including equivalent design mix) Item 50.890 CUM Excess(+) 1 Full Conversion INR

50.09 Demolishing R.C.C. work manually/ by mechanical means including stacking of steel bars and disposal of unserviceable material within 50 metres lead as per the directions of Engineer-in-Charge. [Notes: (1) Dismantling shall be allowed during day shift only & prior permission for the same shall be obtained. (2) Providing of necessary covers/ barricades around the work area shall be done prior to dismantling operations. (3) Cutting of all reinforcement shall be done using hack saw or chiesel or any other method as approved by the Engineer-in-Charge] Item 50.900 CUM Excess(+) 1 Full Conversion INR

50.091 Demolishing brick work in cement mortar manually or by mechanical means including stacking of serviceable material and disposal of u nserviceable material within 50 metres lead as per the directions of Engineer-in-Charge. [Notes: (1) Dismantling shall be allowed du ring day shift only & prior permission for the same shall be obtained. (2) Providing of necessary covers/ barricades around the work area shall be done prior to dismantling operations] Item 50.910 CUM Excess(+) 1 Full Conversion INR

50.092 Dismantling old plaster or skirting raking out joints and cleaning the surface for plaster including disposal of rubbish to the dump ing ground within 50 metres lead. Item 50.920 SQM Excess(+) 1 Full Conversion INR

50.093 Dismantling barbed wire/chain link fencing or flexible wire rope in fencing including making rolls and stacking within 50 metres lea d.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 50.930 KG Excess(+) 1 Full Conversion INR

50.094 Supplying fitting and fixing 600 mm ( ±30 mm) diametre R.B.T (Reinforced Barbed Tape) Concertina fencing on wall top using concertin a coils stretched to approx.6 meters length at site clipped with two nos. of horizontal R.B.T strands which will be tensioned and fi xed with the vertical M.S angle iron posts by means of security fasteners (such as 'C' clips, R.B.T clips etc.)(The rate is exclusiv e of the cost of posts)(Length of boundary wall be considered for measurement)The SOR is inclusive of all cost of supply and service s as mentioned in general note for completion of work. Item 50.940 M Excess(+) 1 Full Conversion INR

50.095 Supplying & fixing GI chain link fencing (for CP station/AJBenclosure/MOV) of approx. size 3"" x 3"" diamond shape (10 guage) withho rizontal GI wire (8 SWG) at top & bottom for fixing chain link to existing structures including necessary clamps, cleat, painting, a ll labour & material etc complete as directed by Site Engineer/Engineer-in-Charge. Item 50.950 SQM Excess(+) 1 Full Conversion INR

50.096 Supplying & fixing welded wire mesh door made from steel wire fabric of rectangular mesh 75 x 25 mm size, weight not less than 7.75 Kg/sqm fixed on angle iron frame by welding, fixing of holdfast, hinges, door handles, tower bolts, aldrops (2 Nos.), painting with two coats of synthetic enamel paint of over a coat of red oxide zinc chrome primer, excluding frame etc. complete in all respects in clusive of cost of all labour, materials, tools, tackles etc. as per drawings, specifications and directions of the Engineer-in-Char ge. [Note: Angle iron frame shall be paid separately]. Item 50.960 SQM Excess(+) 1 Full Conversion INR

50.097 Removing the existing chain link fencing (in CP/ Anode JCB/ MOV stationenclosure) winding in bundles, transporting and stacking in s tores asdirected by Site Engineer/ Engineer-in-Charge inclusive of labour, tools& tackles etc. Item 50.970 SQM Excess(+) 1 Full Conversion INR

50.098 Laying old cement cocrete interlocking paver blocks of any design/ shape laid in required line, level, curvature, colour and pattern over and including 50 mm thick compacted bed of coarse sand, filling the joints with fine sand etc. all complete as per the directi ons of the Engineer-in-Charge Item 50.980 SQM Excess(+) 1 Full Conversion INR

50.099 Providing and applying white cement based putty of average thickness 1 mm, of approved brand and manufacturer, over the plastered wa ll surface to prepare the surface even and smooth complete. Item 50.990 SQM Excess(+) 1 Full Conversion INR

50.1 Providing and fixing rectangular high density polyethylene water storage loft tank with cover (Ref. Make: SINTEX or approved equival ent), conforming to ISI:12701, colour of opaque white or as approved by the Engineer-in-Charge. The rate includes making necessary h oles for inlet, outlet & overflow pipes. The base support including fittings & fixtures for tank shall be paid separately. Item 50.1000 L Excess(+) 1 Full Conversion INR

50.101 Providing & fixing 6mm thick, copper back finish, looking mirror of required size, made of float sheet glass of best quality & appro ved make, over 12mm thick marine board fixed to rawl plug with round head screws & washers including teakwood beading with melamine polish all around, complete in all respects inclusive of cost of all materials, labour, tools, tackles etc. as per specifications an d directions of the Engineer-in-Charge. Item 50.1010 SQM Excess(+) 1 Full Conversion INR

50.102 Providing and fixing PTMT urinal cock of approved quality and colour : 15 mm nominal bore, 80 mm long, 42 mm high and 30mm wide with BSP female threads weighing not less than 48 gms. Item 50.1020 EA Excess(+) 1 Full Conversion INR

50.103 Providing and fixing vitreous china dual purpose closet suitable for use as squatting pan or European type water closet (Anglo India n W.C pan) with seat & lid fixed with C.P. brass hinges and rubber buffers, 10 litre low level flushing cistern with fitting and bra ckets, 40 mm flush bend, 20 mm over flow pipe, with specials of standard make and mosquito proof coupling of approved municipal desi gn complete, including painting of fittings and brackets, cutting and making good the walls and floors wherever required : White vit reous china dual purpose WC pan with white solid plastic seat and lid with white vitreous china flushing cistern and C.P. flush bend . Item 50.1030 EA Excess(+) 1 Full Conversion INR

50.104 Providing and fixing glazed vitreous China Oval wash basin of 560x410 mm size (Ref. Make: HINDWARE, Model: Cat No.-10017 or equivale nt approved) with M.S. or C.I. brackets painted white, C.P. brass chain with rubber plug, 32mm C.P. brass waste coupling of standard pattern, 32mm C.P. brass bottle trap and union, 32mm diameter C.P. pipes to wall flange etc. including cutting and making good the walls & floors wherever required, etc. complete in all respects inclusive of cost of all required fittings, fixtures, materials, lab our, tools, tackles etc. as per specifications and directions of the Engineer-in-Charge : Item 50.1040 Excess(+) 1 Full Conversion INR

50.105 White Colour Item 50.1050 EA Excess(+) 1 Full Conversion INR

50.106 Dismantling steel work in built up sections in angles, tees, flats and channels including all gusset plates, bolts, nuts, cutting ri vets, welding etc. including dismembering and stacking within 50 metres lead. [Notes: (1) Dismantling shall be allowed during day sh ift only & prior permission for the same shall be obtained. (2) Providing of necessary covers/ barricades around the work area shall be done prior to dismantling operations. (3) Cutting of steel shall be done using hack saw or chiesel or any other method as approv ed by the Engineer-in-Charge.] Item 50.1060 KG Excess(+) 1 Full Conversion INR

50.107 Supplying and fixing, shop fabricated M.S. steel Electroforged Welded Gratings (Hot dip galvanised as per IS:2629 and tested as per IS:2633 and IS:6745) of approved make with quantity of zinc coating shall not be less than 9.0 N/sqm of surface area (0.12 mm unifor m thickness) over drains, stair treads etc., wherever required with maximum size of void/ mesh in the grating limited to 33 mm x 50 mm including welding/ fixing/ clamping to base frame, etc. complete in all respects inclusive of cost of all labour, materials, tool s, tackles etc. as per drawings, specifications and directions of the Engineer-in-Charge. Item 50.1070 TO Excess(+) 1 Full Conversion INR

50.108 Supplying, fabricating and fixing M.S. structural steel work made of joists, tubes, pipes, channels, angles, plates, flats, bars etc . for struts, chain link fencing posts as per drawing including gate, ladders, safety grills, walkways, collapsible gate, signboard s, supports for cable trench, making slots for barbed line, wire hoisting, placing in position, embedding in concrete, applying two coats of epoxy paint "EPILUX 155 High Build Enamel over a coat of EPILUX 610 Primer of M/s Berger or any other approved equivalent make as per manufacturer’s recommendation, complete in all respect including cutting to required size welding of joints, fixing anc hor plates,bolts, theading, nuts, washers, sleeves etc. and necessary lettering of approved pattern on main gate, signboards etc.(ex cluding the cost of concrete work).The SOR is inclusive of all cost of supply and services as mentioned in general note for completi on of work. Item 50.1080 TO Excess(+) 1 Full Conversion INR

50.109 Auguring of 10 inch to 12 inch dia bore-hole upto a depth of 10 M job complete in all respect including arrangement of auguring equi pments, tools etc as per direction of EIC/ site engineer. Item 50.1090 M Excess(+) 1 Full Conversion INR

50.11 Supplying fabrication and erection of 50 MM Nominal Bore medium class G.I. Pipes (of make TATA or equivalent) for cable protections/ support/ floor leave etc. Job includes supply of all materials labour, marking bell mouth s thread in bending, welding etc. if requ ired as directed by EIC. Item 50.1100 M Excess(+) 1 Full Conversion INR

50.111 Supply & laying of G.I. strip of dimension 50 mm width & 5 mm thickness of suitable length including cost of drilling of holes/ wiel ding job for interconnection as per site requirement, labours, materials ,tools-tackles etc. complete in all respect as per specific ations & direction of Site Engineer. Item 50.1110 M Excess(+) 1 Full Conversion INR

50.112 Supply of MS strip plate (size 25 mm wide × 3mm thick) for protection during welding of casing pipe in longitudinal and circumferent ial direction by inserting plate inside for protection if required / as per direction of site Engineer /EIC . Item 50.1120 M Excess(+) 1 Full Conversion INR

50.113 Supplying and placing in position 5.0 mm thick steel chequered plates over cable ducts, valve pits etc. including provision for lift ing arrangements complete in all respects inclusive of cost of all labour, materials, tools, tackles etc. as per drawings, specifica tions and directions of the Engineer-in-Charge. Item 50.1130 SQM Excess(+) 1 Full Conversion INR

50.114 Welding, erection, fabrication of IOC supplied steel structure. Item 50.1140 TON Excess(+) 1 Full Conversion INR

50.115 Supply and fixing of Reinforcement with TOR steel bars for RCC work including cutting, straightening, bending, placing inposition an d binding complete in all respect Item includes supply, transportation of all requisite material, manpower, tools and tackles at sit e Item 50.1150 KG Excess(+) 1 Full Conversion INR

50.116 Roof sheeting item: Designing, providing, fabricating and fixing profiled sheeting 730-1020 mm cover width, 28-30 mm crests @ 186-33 3 mm centre to centre, manufactured out of 0.45 mm BMT (Base Metal Thickness) Hi-Tensile Steel (Minimum yield strength of 550 MPa) c oated with hot dip metalic galvalume/ zincalume coating AZ-150 or equivalent as per AS:1397 and super polyster XRW quality paint coa t as per AS/ NZS2728 (Category-3) of approved colour for roofing, cladding, gutters, rainwater pipes, spouts etc. The total mass of the coating on both sides shall be 150 gms/sqm (Zinc 45%/ Aluminium 55%). The total paint coat thickness shall be 35 microns, compri sing of 20 microns exterior coat of super polyster XRW on top surface and 5 micron super polyester on back surface over 5 micron pri mer coats on both surfaces including side and end laps. The sheets shall have wide pans with 2-3 stiffening ribs for effective water shedding and special male/ female ends with full return legs on side laps for purlins support and anti-capilary flute in side lap. The sheets shall be fixed using polymer coated hot dip galvanised hex head self drilling fasteners as per AS:3566 (Class-3) on each crest of sheets for connection with purlins and polymer coated hot dipped stitching fasteners at 300 mm c/c on all sides and end lap s, etc. Approved sealing tapes shall be used on side laps and end laps of sheets and closer to be provided at the last end of sheet. The measurement shall be based on per unit of finished/ laid area. Item to include curved sheets also wherever required. The Contra ctor shall give minimum 10 year guarantee for the sheets against deterioration, disintegration, loss of lustre, variation in colour, etc. and leakages across laps, fasteners etc. The Contractor is to submit design and shop drawing for approval on the sheet profile , design and details before installation : Item 50.1160 Excess(+) 1 Full Conversion INR

50.117 Roof, side cladding, gable end cladding, gutters, rainwater pipes/ spouts etc. [Note: The area of sheet coverings shall be measured on the flat surface i.e. without allowance for laps and ribs]. Item 50.1170 SQM Excess(+) 1 Full Conversion INR

50.118 As per item above but for plain sheets of similar material for ridge capping pieces at apex of skylights/ hips including notching, t uming down of edge of capping between ribs etc. all compete. Item 50.1180 SQM Excess(+) 1 Full Conversion INR

50.119 RCP/SV/ROW grass cutting: Cleaning of jungle , bush & wild grass , including tree cutting, uprooting of grown vegetation, trees and saplings of girth maximum up to 30 cm from canal sides, road sides, pipeline ROW area, around above or underground pipeline ROW and removal of rubbish up to a distance of 50 m outside the periphery of the area cleared. ROW grass/jungle/bush cutting shall be done as directed by EIC/SIte Engineer. Cutting of grass , shrubs and unwanted vegetation from RCP/SV areas as directed by Engineer- In-C harge and disposal of same out side the boundary wall followed by spraying of chemicals over the weed at the above mentioned area af ter the grass shoot becomes slight green to restrict the growth of grass to not more than 1 inch round the year subject to the condi tion that minimum number of weed control chemical application per annum is four (4). The job has to be done using Glycel brand weed control chemical ( Glyphosate) having dosing rate /concentration of 10ml /lit or with any other approved brand using dosing rate/ c oncentration as per manufacturer specification. Grass cut has to be disposed off outside the limits of the RCP premises. The work sh all be done at interval as directed by Engineer in Charge/Site Engineer but not more than 03 months interval.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 50.1190 SQM Excess(+) 1 Full Conversion INR

50.12 Felling trees of girth (measured at height of 1.0m above ground level), including cutting of trunks & branches, removing the roots u p to 1.0m below ground level, filling approved earth, watering, ramming, stacking the serviceable material and disposal of unservice able material as directed by the Site Engineer with all labour, supervision, tools, tackles, equipment, etc. complete in all respect s. Item 50.1200 Excess(+) 1 Full Conversion INR

50.121 Beyond 30 cm girth up to and including 60 cm girth Item 50.1210 EA Excess(+) 1 Full Conversion INR

50.122 Beyond 120 cm girth upto and including 240 cm girth Item 50.1220 EA Excess(+) 1 Full Conversion INR

50.123 Above 240 cm girth Item 50.1230 EA Excess(+) 1 Full Conversion INR

50.124 Cutting ,Trimming of branches of Trees,Big plants, Bushes etc. as per direction of Engineer in Charge Item 50.1240 EA Excess(+) 1 Full Conversion INR

50.125 Supplying and providing snake control chemical for baiting at all RCP/SV. Snake control is to be done by using carbolic acid and p horate granule powder of approved brands with minimum consumption of 1200 gm of carbolic acid per quarter per RCP/SV and 2 KG of pho rate powder per RCP per event.The work shall be done at interval as directed by Engineer in Charge/Site Engineer.The SOR is inclusiv e of all cost of supply and services as mentioned in general note for completion of work.Unit is Rs per RCP/SV per event. Item 50.1250 EA Excess(+) 1 Full Conversion INR

50.126 Supplying and providing chemical for controlling crawling/ flying pests and insects including mosquitos, ants, spider, lizards, cock roaches at all RCP/SV in trenches, crevices, walls etc at all places by spraying inside and outside the RCP/SV building. This is t o be done by using water based chemical solution by brands like spotkill or equivalent brand having alphacyphermethrin 10% as compos ition with minimum consumption of 200 ml of the chemical per RCP per event. The work shall be done at interval as directed by Engine er in Charge/Site Engineer.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of wo rk.Unit is Rs per RCP/SV per event. Item 50.1260 EA Excess(+) 1 Full Conversion INR

50.127 Housekeeping of RCP/SV station: The jobs include brooming and mopping of building floors and process area with phenyle mixed water, cleaning glass/door windows with glass/surface cleaner, cleaning doors, brooming outside building floor, clearing of weeds/vegetable s grown on roof and floors edges, cleaning of piping, brooming on roof and removing accumulated water due to rain, spider net cleani ng, cleaning of solar panels, cleaning of tube lights and fans, outside surface cleaning of instrument/electrical panels cautiously using electrically insulated hand gloves, cleaning of cable tray, cleaning insulating mats with water, cleaning of valve enclosure, manual dewatering of pits of valve using bucket and mug at each RCP/SV,Cleaning of dustbin including depositing and transporting e tc. of garbage complete in all respect outside colony/SV/RCP area. The House Keeping shall mean keeping the premises free of weeds/ dry grass/ oil traces, dusts, maintaining all doors, gate etc. in good condition. The work shall be done at interval as directed by Engineer in Charge/Site Engineer but not less than interval of 01 time in a week. Unit is Rs per RCP per day.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 50.1270 EA Excess(+) 1 Full Conversion INR

50.128 """Washing and cleaning complete toilet block (toilet/wash basin/bathroom/floor/floor traps/water taps etc.) and maintaining the sam e in good hygienic condition by supplying, providing and maintaining items as mentioned below inside toilet block of each RCP/SV th roughout the year as per consumption rate per annum. The work shall be done once in a week per RCP/SV or at interval as directed by Engineer in Charge/Site Engineer. Unit is Rs per Toilet block per day. The SOR is inclusive of all cost of supply & services for co mpletion of the work. Note: The below mentioned items are to be used for washing and cleaning of toilet block only and not for other housekeeping of RCP/SV.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Items to be maintained inside toilet block at each RCP/SV throughout the year: Toilet cleaner-1 L (Harpic/Lizol)-Yearly consumption qty. per RCP/SV: 03 no. Toilet Cleaning brush-Yearly consumption qty. per RCP/SV: 1no. Phenyl Floor Cleaner (1 L) Yearly consumption qty. per RCP/SV: 6 no. Toilet air freshner (75 gblock-Odonil/Godrej/ambipure) Yearly consumption qty. per RCP/SV: 12 no. napthaline balls (200 g) Yearly consumption qty. per RCP/SV-1 no. Bucket (16 L) & Mug-1 each Yearly consumption qty. per RCP/SV-1 no Liquid Handwash (Dettol/lifebuoy) Yearly consumption qty. per RCP/SV-4 no Detergent Powder-1 kg Yearly consumption qty. per RCP/SV-12 no Broom (Coconut leaf grass broom)- Yearly consumption qty. per RCP/SV -1 No.""" Item 50.1280 EA Excess(+) 1 Full Conversion INR

50.129 Providing and fixing 15mm diameter C.P. brass tap as per following with C.P. brass flange including cutting & making good the walls wherever required, etc. complete in all respects inclusive of cost of all materials, labour, tools, tackles etc. as per specificatio ns and directions of the Engineer-in-Charge :Bib Cock (Ref. Make: JAQUAR, Model: Cat. No. 0021 or approved equivelent) Item 50.1290 Excess(+) 1 Full Conversion INR

50.13 Bib Cock (Ref. Make: JAQUAR, Model: Cat. No. 0021 or approved equivelent) Item 50.1300 EA Excess(+) 1 Full Conversion INR

50.131 Providing and fixing special coloured glazed vitreous China clay pedestal type aesthetic Wash Basin of 580x500 mm size (Ref. Make: H INDWARE, Model: Cat No.-10050 or equivalent approved) with M.S. or C.I. brackets painted white, C.P. brass chain with rubber plug, 3 2mm C.P. brass waste coupling of standard pattern, 32mm C.P. brass bottle trap and union, 32mm dia C.P. pipes to wall flange etc., i ncluding cutting and making good the walls & floors wherever required, etc. complete in all respects inclusive of cost of all requir ed fittings, fixtures, materials, labour, tools, tackles etc. as per specifications and directions of the Engineer-in-Charge. Item 50.1310 EA Excess(+) 1 Full Conversion INR

50.132 Providing and fixing on wall face Unplasticised Rigid PVC (uPVC) rainwater pipes (110 mm diameter, single socketed) conforming to IS :13592 Type-A, including jointing with seal ring conforming to IS:5382, leaving 10 mm gap for thermal expansion. Item 50.1320 M Excess(+) 1 Full Conversion INR

50.133 External Work: Providing and fixing Chlorinated Polyvinyl Chloride (CPVC) pipes, having thermal stability for hot & cold water suppl y including all CPVC plain & brass threaded fittings This includes jointing of pipes & fittings with one step CPVC solvent cement, t renching, refilling & testing of joints complete as per directions of the Engineer-in-Charge : Item 50.1330 Excess(+) 1 Full Conversion INR

50.134 25 mm nominal dia pipes Item 50.1340 M Excess(+) 1 Full Conversion INR

50.135 Providing and fixing Fiber Glass Reinforced plastic (FRP) Door Frames of cross-section 90 mm x 45 mm having single rebate of 32 mm x 15 mm to receive shutter of 30 mm thickness .The laminate shall be moulded with fire resistant grade unsaturated polyester resin an d chopped mat. Door frame laminate shall be 2 mm thick and shall be filled with suitable wooden block in all the three legs. The fra me shall be covered with fiber glass from all sides. M.S. stay shall be provided at the bottom to steady the fram Item 50.1350 M Excess(+) 1 Full Conversion INR

50.136 30 mm thick Fiberglass Reinforced Plastic (F.R.P.) flush door shutter in different plain and wood finish made with fire retardant gr ade unsaturated polyester resin, moulded to 3 mm thick FRP laminate all around, with suitable wooden blocks inside at required place s for fixing of fittings and polyurethane foam (PUF)/ Polystyrene foam to be used as filler material throughout the hollow panel, ca sted monolithically with testing parameters of F.R.P. laminate conforming to Table-3 of IS:14856, complete as per directions of the Engineer-in-Charge. Item 50.1360 SQM Excess(+) 1 Full Conversion INR

50.137 Providing and fixing glazing in aluminium door, window, ventilator shutters and partitions etc. with EPDM rubber/ neoprene gasket et c. complete as per the architectural drawings and directions of the Engineer-in-Charge. [Note: Cost of aluminium snap beading shall be paid in basic item] : Item 50.1370 Excess(+) 1 Full Conversion INR

50.138 With float glass panes of 4.00 mm thickness Item 50.1380 SQM Excess(+) 1 Full Conversion INR

50.139 With float glass panes of 5.00 mm thickness Item 50.1390 SQM Excess(+) 1 Full Conversion INR

50.14 Providing and fixing heavy duty concealed type aluminium alloy hydraulic door closer of "DOORKING" or approved equivalent make & qua lity with necessary accessories, screws etc. and matching colour plate complete in all respects inclusive of cost of all labour, mat erials, tools, tackles etc. as per drawings, specifications and directions of the Engineer-in-Charge. Item 50.1400 EA Excess(+) 1 Full Conversion INR

50.141 Renewing Wrought Iron/ M.S. Wheel or roller of steel door or gate and fitting and fixing the same with necessary clamps, nuts and bo lts/welding and erection etc. complete :.Wheel above 50 mm dia. [Note: Unit "EA" shall mean "PER WHEEL"]. Item 50.1410 Excess(+) 1 Full Conversion INR

50.142 Wheel above 50 mm dia. [Note: Unit "EA" shall mean "PER WHEEL"]. Item 50.1420 EA Excess(+) 1 Full Conversion INR

50.143 For shutters of doors, windows & ventilators including providing and fixing hinges/ pivots and making provision for fixing of fittin gs wherever required including the cost of EPDM rubber/ neoprene gasket required. [Note: Fittings shall be paid for separately] : Item 50.1430 Excess(+) 1 Full Conversion INR

50.144 Powder coated aluminium (Minimum thickness of powder coating 50 micron) Item 50.1440 EA Excess(+) 1 Full Conversion INR

50.145 Supply of various roller including fabricationg charges by casting, machinining & polishing with shaft & side lock plate Item 50.1450 Excess(+) 1 Full Conversion INR

50.146 Bottom Roller (for use in bottom of the main gate) Item 50.1460 EA Excess(+) 1 Full Conversion INR

50.147 T roller for use in to of the main gate Item 50.1470 EA Excess(+) 1 Full Conversion INR

50.148 Taflon roller for use in side Item 50.1480 EA Excess(+) 1 Full Conversion INR

50.149 Supplying & fixing of 12mm@150mm long anchor bolt Item 50.1490 EA Excess(+) 1 Full Conversion INR

50.15 Supplying & fixing of 10mm@100mm long anchor bolt Item 50.1500 EA Excess(+) 1 Full Conversion INR

50.151 Fabrication, supplying of heavy duty MS gate Hinge Item 50.1510 EA Excess(+) 1 Full Conversion INR

50.152 Charges for push pull system rolling shuter opening for repair & maintenance, fitting & fixing by below mentioned spares (supply by contractor) and refixing the same after completion of repair & maintenance upto height 3.5 meter Item 50.1520 Excess(+) 1 Full Conversion INR

50.153 MS spring Item 50.1530 EA Excess(+) 1 Full Conversion INR

50.154 MS pipe Item 50.1540 FT Excess(+) 1 Full Conversion INR

50.155 MS plate 14"x14" Item 50.1550 EA Excess(+) 1 Full Conversion INR

50.156 MS guide Item 50.1560 FT Excess(+) 1 Full Conversion INR

50.157 MS lock plate Item 50.1570 FT Excess(+) 1 Full Conversion INR

50.158 Lock Item 50.1580 EA Excess(+) 1 Full Conversion INR

50.159 Casting wheel Item 50.1590 EA Excess(+) 1 Full Conversion INR

50.16 MS profile Item 50.1600 FT Excess(+) 1 Full Conversion INR

50.161 MS hood cover Item 50.1610 FT2 Excess(+) 1 Full Conversion INR

50.162 U clamp Item 50.1620 EA Excess(+) 1 Full Conversion INR

50.163 Greasing for rolling shutter Item 50.1630 EA Excess(+) 1 Full Conversion INR

50.164 Repairing & servicing and fitting of spairs for steel rolling shutters, rolling grills, windows, ventilators including oiling, grea sing, cleaning & bringing it in perfect order. If any spare part is required, it will be provided by owner. The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 50.1640 EA Excess(+) 1 Full Conversion INR

50.165 Repairing and servicing and fitting of spairs for the existing aluminium door or window by realigning the door, repairing, servicin g, oiling, greasing etc complete and making it in perfect working condition. If any spare part is required, it will be provided by o wner.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 50.1650 EA Excess(+) 1 Full Conversion INR

50.166 Providing Register in SV/ RCP for record as per specifications and direction of Site Engineer / EIC. Item 50.1660 EA Excess(+) 1 Full Conversion INR

50.167 Providing 20 litres RO Drinking water jar as per direction of EIC/ Site Engineer Item 50.1670 EA Excess(+) 1 Full Conversion INR

50.168 Providing RO Drinking water in SV/ RCP as per direction of EIC / Site Engineer Item 50.1680 EA Excess(+) 1 Full Conversion INR

50.169 Providing Dustbin in SV/ RCP ,as per specifications and direction of Site Engineer / EIC. Item 50.1690 EA Excess(+) 1 Full Conversion INR

50.17 Providing First Aid Box in SV/RCP as per specifications and direction of Site Engineer / EIC.( Add-on Safety - Medical Emergency Fi rst Aid Kit for Industries (with Metal Box) - CLASS – B (As Per Factory Act 1948)) Item 50.1700 EA Excess(+) 1 Full Conversion INR

50.171 Roof treatment Item 50.1710 Excess(+) 1 Full Conversion INR

50.172 Cement concrete 1:2:4 (1 cement : 2 coarse sand : 4 graded stone aggregate 20 mm nominal size) Item 50.1720 CUM Excess(+) 1 Full Conversion INR

50.173 Providing and laying water proofing treatment on roofs of slabs by applying cement slurry mixed with water proofing cement compound consisting of applying : (a) After surface preparation, first layer of slurry of cement @ 0.488 Kg/sqm mixed with water proofing cem ent compound @ 0.253 Kg/sqm. (b) Laying second layer of fibre glass cloth when the first layer is still green. Overlaps of joints of fibre cloth should not be less than 10 cm. (c) Third layer of 1.5 mm thickness consisting of slurry of cement @ 1.289 Kg/sqm mixed with water proofing cement compound @ 0.670 Kg/sqm and coarse sand @ 1.289 Kg/sqm. This will be allowed to air cure for 4 hours foll owed by water curing for 48 hours. The entire treatment will be taken upto 30 cm on parapet wall and tucked into groove in parapet a ll around. Item 50.1730 SQM Excess(+) 1 Full Conversion INR

50.174 Providing and laying APP (Atactic Polypropylene Polymer) modified prefabricated five layer, 3 mm thick water proofing membrane, blac k finished reinforced with non-woven polyester matt consisting of a coat of bitumen primer for bitumen membrane @ 0.40 litre/sqm by the same membrane manufacture of density at 25°C, 0.87-0.89 kg/ litre and viscocity 70-160 cps. Over the primer coat the layer of me mbrane shall be laid using Butane Torch and sealing all joints etc, and preparing the surface complete. The vital physical and chemi cal parameters of the membrane shall be as under : (a) Joint strength in longitudinal and transverse direction at 23°C as 650/450N/5 cm. (b) Tear strength in longitudinal and transverse direction as 300/250N. (c) Softening point of membrane not less than 150°C. (d) Cold flexibility shall be up to -2°C when tested in accordance with ASTM, D-5147. The laying of membrane shall be got done through the authorised applicator of the manufacturer of membrane. Item 50.1740 SQM Excess(+) 1 Full Conversion INR

50.175 Supplying and using water proofing compound like CICO, PUDDLE or any other approved brand with Cement Plaster/ CC/ RCC complete in a ll respects inclusive of cost of all labour, materials, tools, tackles etc. as per drawings, specifications and directions of the En gineer-in-Charge. Item 50.1750 KG Excess(+) 1 Full Conversion INR

50.176 Supplying sapling( grafting) at awareness program location in mainline as advised by EIC/Site Engineer. Unit is Rs per sapling.The S OR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 50.1760 Excess(+) 1 Full Conversion INR

50.177 neem/mahogani/Akashmoni/ flowering plants or any other equivalent plant Item 50.1770 EA Excess(+) 1 Full Conversion INR

50.178 mango/black jamun or any other equivalent plant Item 50.1780 EA Excess(+) 1 Full Conversion INR

50.179 lemon/guava/java apple or any other equivalent plant Item 50.1790 EA Excess(+) 1 Full Conversion INR

50.18 Arranging and serving official lunch with refreshment for guests (IOCL officials, police officials, gram panchayat members, administ rative officials-DM,BDO,SDO etc.) Unit is lunch packet per guest.The SOR is inclusive of all cost of supply and services as mentione d in general note for completion of work. Item 50.1800 EA Excess(+) 1 Full Conversion INR

50.181 Arranging and serving tea, snacks, sweet packets for villagers attending the programme. Unit is Rs per personThe SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 50.1810 EA Excess(+) 1 Full Conversion INR

50.182 Providing and setting up good quality and safe pandle including all materials, labours, tools & trackles, transportaion etc comp leted in all respect as per advice by EIC/Site EngineerThe SOR is inclusive of all cost of supply and services as mentioned in gener al note for completion of work. Item 50.1820 FT2 Excess(+) 1 Full Conversion INR

50.183 Supply & Installation of Rain Proof Water Shed by Tarpouline & Bomboo structure and removal of the same, as per job requirement and as per IOCL discretion. This shed is to be erected for preventing entrance of Rain Water from sky into the trench. Measurement of this SOR, shall be as per surface Ground area covered at actual by erectred shed Item 50.1830 SQM Excess(+) 1 Full Conversion INR

50.184 Hiring charges of good quality chair and arranging its in proper manner including all materials, labours, tools & trackles, transpo rtaion etc completed in all respect as per advice by EIC/Site EngineerThe SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 50.1840 EA Excess(+) 1 Full Conversion INR

50.185 Hiring charges of good quality chair with cover and arranging its in proper manner including all materials, labours, tools & track les, transportaion etc completed in all respect as per advice by EIC/Site Engineer.The SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 50.1850 EA Excess(+) 1 Full Conversion INR

50.186 Hiring charges of good quality table with cover and arranging its in proper manner including all materials, labours, tools & track les, transportaion etc completed in all respect as per advice by EIC/Site EngineerThe SOR is inclusive of all cost of supply and services as mentioned in general note for completion of work. Item 50.1860 EA Excess(+) 1 Full Conversion INR

50.187 Providing Portable DG set (5 KVA) for 230 volt power supply for lighting / buffing / grinding / UT / X-ray etc. including mobilisati on and demobilisation charges, Operator, fuel etc for continuous functioning of the same at site. (1 EA=1 DAY) Item 50.1870 EA Excess(+) 1 Full Conversion INR

50.188 Hiring charges of sound system with operator including microphone, box, mic etc and arranging its in proper manner including all mat erials, labours, tools & trackles, transportaion etc completed in all respect as per advice by EIC/Site EngineerThe SOR is inclus ive of all cost of supply and services as mentioned in general note for completion of work. (1 EA=1 DAY) Item 50.1880 EA Excess(+) 1 Full Conversion INR

50.189 Publicity charges for full day by vehicle, PA set, announcer andleaflet including all materials, labours, tools & trackles,transp ortation etc completed in all respect as per advice by EIC/SiteEngineer. Item 50.1890 EA Excess(+) 1 Full Conversion INR

50.19 Finishing walls with textured exterior paint of required shade : Item 50.1900 Excess(+) 1 Full Conversion INR

50.191 Finishing walls with textured exterior paint of required shade : New work (Two or more coats applied @ 3.28 ltr/10 sqm) over and inc luding priming coat of exterior primer applied @ 2.20kg/10 sqm Item 50.1910 SQM Excess(+) 1 Full Conversion INR

50.192 Finishing walls with ready mixed Premium acrylic emulsion paint (Company Depot Tinted) having VOC less than 50 gm/litre and UV resis tance as per IS 15489:2004, Alkali & fungal resistance, dirt resistance exterior paint of required shade with silicon additives: New work (Two or more coats applied @ 1.43 litre/ 10 sqm over and including priming coat of exterior primer applied @ 0.90 litre/10 sqm . Item 50.1920 SQM Excess(+) 1 Full Conversion INR

50.193 RCP/SV:Painting of existing building/structure with snowcem-Plus or other equivalent approved brand (one or more coats) of required shade on old work to give an even shed including scrapping of surface thoroughly, sand papering , preaparing the surface smooth, nec cessary repairs to scratches, scaffolding etc. nclusive of all materials, labour etc. complete as per manufacturer's specification a nd direction of EIC/Site Engg. The SOR is inclusive of all cost of supply and services as mentioned in general note for completion o f work. Item 50.1930 SQM Excess(+) 1 Full Conversion INR

50.194 "Above Ground equipment Painting: Item 50.1940 Excess(+) 1 Full Conversion INR

50.195 Surface preparation of piping, equipment and valves etc. by abrasive blast cleaning or with power wire brush (wherever blast cleanin g is not possible) confirming to SA 2.5, making the surface free of dust, grease, mill scales etc., application of 1 coat x 50-75 mi crons DFT of Inorganic Zinc Ethyl Slicate Primer, followed by application of sealer coat of 30 micron DFT and intermediate coat of 1 50 micron DFT with surface tolerant epoxy mastic paint and 2 coats x 50 micron each DFT of Isocynate Aliphatic Poly Urethene (PU) by airless spray, with approved materials, paints, tools, tackles, consulambles, non-consumables, labour, equipment etc. to complete t he job in all respects as per specification and instructions of the Site Engineer / EIC. The total DFT shall be minimum 330 microns. Item 50.1950 SQM Excess(+) 1 Full Conversion INR

50.196 Cleaning: Surface preparation using hand tool cleaning including removal of oil, grease Item 50.1960 SQM Excess(+) 1 Full Conversion INR

50.197 Application of one coat ready mixed oil based red oxide zinc chromate primer Item 50.1970 SQM Excess(+) 1 Full Conversion INR

50.198 Application of Two or more coats of any shade of Synthetic Enamel Paint Item 50.1980 SQM Excess(+) 1 Full Conversion INR

50.199 Application of Two or more coats of any shade of Aluminium Paint Item 50.1990 SQM Excess(+) 1 Full Conversion INR

50.2 Painting of Cathodic protection / Valve (HOV & MOV) fencing enclosure & doors including removal of dust, grease, rust, loose scales, surface preparation etc., and applying two coats of synthetic enamel paint / Aluminium paint over a coat of suitable primer inclusi ve of transportation, cost of paint, primer, labour, tools and tackcle complete as per direction of Site Engineeer / Engineer in Cha rge. Size of enclosure : 3.5 m x 3.5 m and hieght 3.5 mtr. (Silver) Item 50.2000 EA Excess(+) 1 Full Conversion INR

50.201 Lettering of any Font size, type, language, etc. for Monograms / Symbols / Diagrams / References / Instructions / Art Work /Slogan / Messages, etc. by application of two or more coats of sythetic enamel paint of any shade. Item 50.2010 SQM Excess(+) 1 Full Conversion INR

50.202 Painting / Lettering Works on steel or other metal surface at height up to 10 m, with best quality Primer and Paint, including smoot hening surface by sand papering etc. Complete with All Materials, Labor, Tools, Equipment Item 50.2020 Excess(+) 1 Full Conversion INR

50.203 Supply of retro radium sticker with designing & printing Item 50.2030 FT2 Excess(+) 1 Full Conversion INR

50.204 Supply of good quality PVC Gumming sticker (Round) with designing & printing Item 50.2040 FT2 Excess(+) 1 Full Conversion INR

50.205 Supply of good quality PVC Gumming sticker (Square shape) with designing & printing Item 50.2050 FT2 Excess(+) 1 Full Conversion INR

50.206 Supply of ACP board Item 50.2060 FT2 Excess(+) 1 Full Conversion INR

50.207 Supply & printing of multi colour leaflet (A4 size) Item 50.2070 EA Excess(+) 1 Full Conversion INR

50.208 Providing New year calender Item 50.2080 EA Excess(+) 1 Full Conversion INR

50.209 Supply, Printing & Fixing of multi-coloured Flex banner Item 50.2090 FT2 Excess(+) 1 Full Conversion INR

50.21 Supply, Printing & Fixing of Eco vinyle print hi Glosy Item 50.2100 FT2 Excess(+) 1 Full Conversion INR

50.211 Supply, Printing & Fixing of Soft sheet with vinyle pesting Item 50.2110 FT2 Excess(+) 1 Full Conversion INR

50.212 Supply, Printing & Fixing of Radium sticker cutting work Item 50.2120 FT2 Excess(+) 1 Full Conversion INR

50.213 Painting of sign boards of all sizes, including surface preparation ,minimum two coats of ready mixed synthetic enamel paint of repu ted/approved brand to give an even shade over a coat of red oxide primer. Cleaning with wire brush, surface preparation, applying tw o coats of approved synthetic enamel paint and re-Iettering on the markers inclusive of ransportation, cost of paint, labour, tools and tackle complete as per direction of Site Engineeer/ Engineer-in-Charge. (The item includes cost of material and labour require d for painting and re-lettering complete) Item 50.2130 Excess(+) 1 Full Conversion INR

50.214 Repainting Warning Sign Board Item 50.2140 EA Excess(+) 1 Full Conversion INR

50.215 Repainting Boundary Pillars Item 50.2150 EA Excess(+) 1 Full Conversion INR

50.216 Repainting Kilometer Posts Item 50.2160 EA Excess(+) 1 Full Conversion INR

50.217 Repainting Turning Points/ Crossing/ Direction Marker Item 50.2170 EA Excess(+) 1 Full Conversion INR

50.218 Repainting Vent & Drain Pipes Item 50.2180 EA Excess(+) 1 Full Conversion INR

50.219 Repainting Danger Markers Item 50.2190 EA Excess(+) 1 Full Conversion INR

50.22 Repainting Test Lead Points (TLPs) including cleaning of inside surface Item 50.2200 EA Excess(+) 1 Full Conversion INR

50.221 Flood coating by R-95 Powercrete Liquid epoxy paint (Consisting Part A & Part B mixed in ratio as per manufacture recommendation ove r mainline pipe/ leak clamp/ sleeve etc. including surface preparation as per tender specification & application of liquid epoxy pai nt (Powercrete R-95) over finished surface. The cost includes all materials( liquid epoxy R-95) consumables, labour etc. The thickne ss of flood coating shall be 900-1000 micron. Item 50.2210 SQM Excess(+) 1 Full Conversion INR

50.222 Cost of Coating & Wrapping refurbishment on diffrent size pipes section / welded Leak clamp / or adajacent to sleeving or on sleeve with owner supplied Cold applied tape as per specifications /directions specified in SCC in all respects. Work includes removal of o ld coating, pipe cleaning by sand blasting, primer application, coating application ( Inner & Outer). Payment shall be made dependin g upon pipeline size as per following separate pipeline sizes. Item 50.2220 Excess(+) 1 Full Conversion INR

50.223 Coating & Wrapping 30" Item 50.2230 M Excess(+) 1 Full Conversion INR

50.224 Coating & Wrapping 18" Item 50.2240 M Excess(+) 1 Full Conversion INR

50.225 Surface Preparation of Pipe : Removal of old Coating of the pipe surface is to be removed by mechanical means i.e. by chiesel and on ward surface preparation by Grinder for cleaning the coating bond material with portable power grinder driven emery paper (duty appr oved by IOCL). This shall be inclusive of pipe fitter, Grinder, helper required for cleaning of the pipe surface. Item 50.2250 SQM Excess(+) 1 Full Conversion INR

50.226 Taking pipe from owner's stocking point with the help of suitable lifting arrangement (Hydra/ Crane) and putting on wooden slippers and bags etc. at testing area. Fitting/ Welding of pipes in desired length as per specification & direction with E-6010/E-7018 elect rodes, Welding of suitable blinds on open end of test pipe section, fitting of all attachments for filling of water, air bleeding, c alibrated pressure gauge installation, pressurisation machine etc. by providing all required material, instruments, pressure testing machine for succesful completion of hydrotesting of pipes. All safety precautions shall be taken and observed by the contractor thr oughout the work & testing. Testing shall be done at pressure as decided by owner (1.25 times of design pressure) during testing tim e for a period of four (4) hours / as decided by owner. After completion of the hydrotesting, pipes shall be cut and suitable machin ing shall be done to restore its original shape/ contour e.g. bevelling of open ends by grinding etc. In no case coated section shal l be damaged by the contractor the reason whatsoever. Subsequent upon hydrotesting and making pipes in original shape, contour etc., the pipes shall be stackedat locations desired in a safe manner on wooden slippers/sand bags etc after one coat of primer on uncoat ed pipe and with bevel protector at each end. Only pipes shall be supplied by owner to the contractor. All other machines, materials , blinds (16 MM MS Cap), instruments, fittings, labour, water etc. shall be arranged by the contractor for successful completion of the work. Date of hydrotesting, hydrotesting pressure, duration of testing, length of pipe, Grade & thickness of pipe shall be writt en by the contractor with synthetic enamel paint on pipe. The work shall be conducted in a best work manship manner and as per instr uction of EIC/Site Engineer. Item 50.2260 Excess(+) 1 Full Conversion INR

50.227 30" Hydrotesting of Mainline pipes Item 50.2270 EA Excess(+) 1 Full Conversion INR

50.228 18" Hydrotesting of Mainline pipes Item 50.2280 EA Excess(+) 1 Full Conversion INR

50.229 Fabrication, fitment and welding of full encirclement sleeves from owners supplied pipes over pitted/defect sections of the exposed pipeline including testing/inspection (DP/ Tell taletest), supply of all equipment, consumables, labor etc. required to complete th e work in all respects as per the specifications and direction of the Site Engineer/EIC. Pipes will be supplied by the Owner from Ow ner's Store yards and shall be transported to site at the Contractor's risk & cost. Item 50.2290 Excess(+) 1 Full Conversion INR

50.23 Sleeve Welding 30" Item 50.2300 M Excess(+) 1 Full Conversion INR

50.231 Sleeve Welding 18" Item 50.2310 M Excess(+) 1 Full Conversion INR

50.232 Preparation of half cut sleeves by taking MS pipes from owner's store (MS pipe will be supplied by the Owner) or IOCL designated loc ation including fitting on pipe. The pipe is to be cut into halves of required length and circumference and make bevel edges as per direction, transporting the prepared sleeves from IOCL designated location to site, including providing man, machine & consumables l ike, generator, grinding machine, complete as per site requirement and direction. 1 half cut sleeve means 2 halves so that iten circ les/grips the full circumference of the existing running pipeline. Unit: Length of the one set of sleeves comprising of two halves. Item 50.2320 Excess(+) 1 Full Conversion INR

50.233 Fabrication of Half cut Sleeves 30" Item 50.2330 M Excess(+) 1 Full Conversion INR

50.234 Fabrication of Half cut Sleeves 18" Item 50.2340 M Excess(+) 1 Full Conversion INR

50.235 Inspection of welding by radiographic method on all types of piping including processing of films and interpreting the results of we ld quality and reporting the same to the Site Engineer together with recommendations as to the acceptability or otherwise of the wel ds, submitting the finished radiographic films as may be approved or directed by Engineer-in-Charge inclusive of supply of all peson nel, labour, materials, equipment, consumable, inputs, etc. and providing all services complete in all respects as envisaged in the contract documents. Note: i) Payment will be on the basis of number of welds of the respective size radiographed and shall be all i nclusive for the complete job of radiographic inspection as envisaged in the contract document. ii) Radiography not involving full girth weld will be paid at 50% of the rate for full girth weld for the respective size. iii) For set-on type branch welding, the ra te for radiography will be as applicable to the branch pipe size. iv) Repeat radiography of individual welds due to defective films or repair of welds shall be done at contractor's cost. Item 50.2350 Excess(+) 1 Full Conversion INR

50.236 NB Pipe Joints 30" Item 50.2360 EA Excess(+) 1 Full Conversion INR

50.237 NB Pipe Joints 18" Item 50.2370 EA Excess(+) 1 Full Conversion INR

50.238 When pipe, flange and valve assembly found welded over mainline pipe with or without patch welding, Removal of pilferer's welded val ve and pipe assembly with Grinding/ Cutting Machine/manualy including charges of the cutter/ grinder, generator, fuel etc. complete in all respect as per direction of EIC/ Site Engineer/ Site Representative Item 50.2380 EA Excess(+) 1 Full Conversion INR

50.239 Fitting and Welding of leak clamp on pipe after depressurising the mainline, fitting, tightening and welding of leak repair clamp sh all be carried out. Contractor shall give all required assistance for depresurising the line, temporarily plugging leak point, assis tance for closure of Mainline Valve in upstream & in downstrem of leak point. Only Leak clamp shall be provided by owner from neares t owner store yard. Fitting and Welding of leak clamp of length maximum upto 1000 mm, over mainline pipe with all tools tackles, i. e. Hydra, welding machine and qualified welder under the direction and supervision of site engineer/EIC. Fit-Up & Welding charges in clude fuel charges for the DG Machine, charges of the welder, fitter, helper, Grinder and supervisor , cost of welding rods, other accessories etc. complete in all respect. Welding of leak clamp includes welding circumferentialy and longitudinaly including weld ing of fasteners (nuts &bolts), Testing of welding integrity with Dye Penetration (DP) test complete in all respect as per direction of EIC/ Site Engineer/Site Representative. Item 50.2390 Excess(+) 1 Full Conversion INR

50.24 Fitting and Welding of leak clamp 30" Item 50.2400 EA Excess(+) 1 Full Conversion INR

50.241 Fitting and Welding of leak clamp 18" Item 50.2410 EA Excess(+) 1 Full Conversion INR

50.242 Casing cutting on carrier pipe by cold cutting, in 2-3 m longitudinal length at 3 o'clock & 9 o'clock position then circumferentiall y cutting the pipe section and further in similar way, removal of existing casing pipes from verious dia of pipeline and shifting & transporting cutting portion to nearby IOCL Station as per directions of Engineer-In-Charge. Note- 1. Size given below is carrier pi pe 2. cassing size on carrier pipe genrally higher from carrier pipe, i.e. 4 Inch to 8 Inch. 3. Payment of cassing cuuting shall be paid as per carrier pipe size given below. Item 50.2420 Excess(+) 1 Full Conversion INR

50.243 Cutting of Casing 18" Item 50.2430 M Excess(+) 1 Full Conversion INR

50.244 Cutting of casing by grinding at various point to remove damage insulator, Zn ribbon etc to resolve the shorting problem. Item 50.2440 IM Excess(+) 1 Full Conversion INR

50.245 Welding of cut out window of casing using metallic strip. Item 50.2450 IM Excess(+) 1 Full Conversion INR

50.246 Complete work of welding in casing pipe for casing of carrier pipe { underground pipeline} of all thicknesses at different locati ons including upstream and downstream according to drawing and specification and all labour inputs, materials, consumables including setting out the work, splitting, miter bending, cutting, grinding, fitting/ aligning and welding the casing pipe as per site requ irement complete connecting existing casing as per direction of site Engineer / EIC . (Note: Measurement of this item shall be on t he running metre length of the newly laid casing pipe) Item 50.2460 Excess(+) 1 Full Conversion INR

50.247 Fabrication and Welding of Casing of 18"Pipe Item 50.2470 M Excess(+) 1 Full Conversion INR

50.248 Supplying and installation of new zip type end seals made from nitrite rubber oil resistant concentric reducer type complete with st ainless steel bends made from high density polyethylene complete with cadmium plated nuts and bolts suitable for following pipe size s including removal of old End seal, with all labour and materials as per specifications and direction of Engineer-in-Charge/ Site Engineer. Item 50.2480 Excess(+) 1 Full Conversion INR

50.249 End seal for carrier pipe having size 18" & casing having size 24" or as per site condition Item 50.2490 EA Excess(+) 1 Full Conversion INR

50.25 Supplying and installation of pipeline insulator rings at gap of 1 M as per standard, rings made from High density polyethylene comp lete of self-locking model suitable for specified dia carrier pipe having specified casing pipe complete with labour and material a s per specifications and directions of Site Engineer/EIC Item 50.2500 Excess(+) 1 Full Conversion INR

50.251 18" Pipe Insulator Rings Item 50.2510 EA Excess(+) 1 Full Conversion INR

50.252 Checking of casing shorting and rectification work on both side of casing, cleanning of existing casing by blowing of compressed air through compressor including all materials, Labour, Tools & Tackle as per specificationsand direction of Engineer-in-Charge/ Site E ngineer. Item 50.2520 EA Excess(+) 1 Full Conversion INR

50.253 Inspection and Holiday Checking of Carrier pipe coating and Repairing of Coating (if any) by cold tape inner & outer ply with 50% ov erlap as per the direction of Engineer-in-Charge /Site Engineer. Primer and cold Applied Tape Coating material shall be supplied by the owner. Item 50.2530 M Excess(+) 1 Full Conversion INR

50.254 After evacuation of product from the piping, the Contractor shall arrange suitable cold cutting machine, associated tools & tackles, operators, consumables, compressor, hoses etc. to cut pipe at mentioned location as per instructions of Engineer-in-Charge/ Site En gineer(the location shall be accessible for installation of the cold cutting machine before carrying out the job which is not covere d in the scope of this item). The Contractor scope is including all required manpower, equipments, tools, tackles, materials, consum ables etc. for completion of work in all respects as per instructions of Engineer-in-Charge/ Site Engineer. Note: Unit #EA# shall me an one full circumferential cut. Item 50.2540 Excess(+) 1 Full Conversion INR

50.255 Pipe cold cutting 30" Item 50.2550 EA Excess(+) 1 Full Conversion INR

50.256 Pipe cold cutting 18" Item 50.2560 EA Excess(+) 1 Full Conversion INR

60 PHBPL BOLPUR MAINLINE ARC SOR_JH NON ITC Item 00060 Excess(+) 1 Full Conversion INR

60.1 (NON ITC Item)Pipe-replacement: Carrying out tieing-in and hook-up with existing Mainline on either sides including all excavation/ trenching in all kinds of soil including rock,transportation of pipe from owner's stackyard, cold cutting of pipe, pre-testing(hydro test) of pipe sections before hook-up, making field bends out of pre-tested pipes (pipes shall be supplied by Owner) to match the si te requirement, welding with safety equipments, Nitrogen purging, mud plugging, foam pigs insertion, ultrasonic thickness of pipe, D P test, TOR fittings and welding on pipe, carrying out 100% radiography, field joint coating, holiday detection, repair of damaged c oating, backfilling and making through the pipeline etc. complete in all respects in line with standard operating procedure under cl ose supervision and as per the direction of the Site-Engineer /Engineer-in-charge. Item 60.10 EA Excess(+) 1 Full Conversion INR

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