WHRU Replacement Project

BID PACKAGE for WHRU REPLACEMENT PROJECT at MH Asset on LSTK basis

APPENDIX A-3 (A)

Bidder Response Sheet (BRS)

I.A. LUMP SUM PRICE

Sr. No. ITEM FOREIGN CURRENCY * INDIAN CURRENCY

I.A (i) Lump sum price of materials for execution of entire work scope as described in the bid document incl. addendum, if any, (EXCLUDING Customs duty, if applicable on imported materials/equipment/items as per GCC 3.4.1) X X

I.A (ii) a Lump sum price of services, excluding I.A (ii) (b) & I.A (ii) (c) ,for execution of entire work scope as described in bid document including addendum, if any. X X

Sub Total I.A [ I.A.(i) + I.A.(ii)a ] X X

* Bidders are requested to submit their quotes in a single currency. However, In case of more than one currency, add more columns.

IA (ii) b Details of MARINE SPREAD proposed to be deployed by the Bidder.

Sl. Marine Spread Mobilization & Demobilization* (one Mobilization and corresponding Demobilization will be taken as one unit) No. of Mob & Demob during schedule completion period Day Rate Total Mob-Demob Charges

I.A.(ii)(b) a. Survey Spread X X X

b. Istallation/Derrick Barge Spread X X X

c. Hook up / Accommodation Work Barge spread X X X

d. Transportation Spread (Cargo Barge + Tow Tug) X X X

Subtotal I.A (ii)(b) X

*This is Lump sum turnkey contract. Individual mob & demob rates in Table IA(ii)(b) above is part of the bid evaluation and same shall be also be referred for calculating the applicable Rate for mob & demob for change orders, if any with reference to the original scope of work.

Sl. Marine Spread operating cost** (Excluding Mobilization & demobilization) Estimated Number of Barge Days by the contractor Total Operating Cost

I.A.ii(c) a. Survey Spread x x

b. Installation/Derrick Barge Spread x x

c. Hook up / Accommodation Work Barge spread x x

d. Transportation Spread (Cargo Barge + Tow Tug) x x

Subtotal I.A (ii)(c) x

**This is Lump sum turnkey contract. Individual marine spread rates in Table 1A (ii) (c) above is part of the bid evaluation and same shall be also be referred for calculating the applicable Day Rate for change orders, if any with reference to the original scope of work. All marine spreads rates should be inclusive of required associated support vessels, man power, consumables, etc.

Grand Total I.A (ii) = [I.A (ii)(a)+ I.A (ii)(b) + I.A (ii)(c)] x

Total Price of I.A =[I.A (i) + I.A (ii)] x

* Bidders are requested to submit their quotes in a single currency. However, In case of more than one currency, add more columns.

Notes for I A: 1. All spreads shall be inclusive of towing/Anchor handling tugs, work boats, supply boats, material barge, man power etc. as required. 2. The number of days indicated in column 2 above, is an internal assessment of the company. These numbers of days are in no way to be taken for any purpose other than that as specified here.

I.B. CUSTOMS DUTY (Basic Customs Duty)

Price (Indicate Currency/Currencies)

Sr. No. PARTICULARS FOREIGN CURRENCY * INDIAN CURRENCY

I.B (i) Customs duty on “imported materials/equipment/items” as per Clause 3.4.1.1 X X

I.B (ii) Customs duty on “Constructional Plant and equipment” as per Clause 3.4.1.3 X X

I.B (iii) Customs duty on “As built Documents” as per Clause 3.4.1.4 X X

Sub Total I.B [I.B (i) + I.B (ii) + I.B (iii)] x x

* Bidders are requested to submit their quotes in a single currency. However, In case of more than one currency, add more columns.

I.C. GOODS AND SERVICE TAX

Price (Indicate Currency/Currencies)

Sr. No. PARTICULARS FOREIGN CURRENCY * INDIAN CURRENCY

I.C Goods and Service tax (GST) as applicable on the quoted price in I.A and I.B X X

Sub Total I.C x x

* Bidders are requested to submit their quotes in a single currency. However, In case of more than one currency, add more columns.

I.D. TOTAL LUMP SUM PRICE

Sr. No. PARTICULARS FOREIGN CURRENCY* INDIAN CURRENCY

I.D Total Lump sum price for execution of the entire scope of work as per details in the bid document (I.A + I.B + I.C) x x

Note: i. * Bidders are requested to submit their quotes in a single currency. However, In case of more than one currency, add more columns. ii. Total lump sum price quoted by the bidder shall be inclusive of all costs inter alia, insurance, taxes and duties.

Percentage of Local Content (LC) as per the PPP-MII policy in the bid of ____________ (name of bidder) is ______ %.

Percentage of Import Content (IC) in the bid is ____________%

1) Bidder to note that total lump sum price quoted at I.D is inclusive of all activities including Insurance, Survey, Design & Engineering, Procurement of Materials, Transportation to Nhava/ JNPT/ Karanja Port /Juhu Helibase/ Pipavav, Offshore Installation and dismantling /removal and handover and loading of old dismantled scrap materials (dismantled items on boat/ OSV and handing over to ONGC engineer in-charge at site), all taxes & duties and all associated costs whatsoever for the entire scope of work as indicated in the bid package including Addendums if any. Bidder to refer General conditions of contract for dismantling/removal/transportation and handover of old dismantled scrap materials at ONGC Nhava and include all corresponding costs as per scope in their total lump sum price. Bidder to also refer GST Rate notification 3/2017 under GST Act and Customs notification No. 23/2008 dated 01.03.2008, Customs notification No. 72/2017 dated 16.08.2017, Customs notification No. 50/2017 dated 30.06.2017 (including sl no 557B) and amended vide Customs Notification No. 02/2022-Cus dated 01.02.2022 (As amended from time to time). Bidder to also refer any another relevant notifications and its amendments till date issued under Customs Act and GST Act.

2) Bidder to note that cost of material shall include cost of all materials/equipment etc. required to be incorporated in the works including but not limited to aids for transportation, installation, cost of mandatory spares, any special tools & tackles, lubricants, chemicals and consumables required for pre-commissioning, commissioning and start up (where applicable).

6) All the new and existing facilities under the tender are operated by ONGC and are covered under Petroleum Mining Lease.

10) Bidders shall raise Invoices of each Milestones as per Milestone Payment Formula clearly showing material value and/or Services value as applicable.

11) Bidders to refer Clause 5.18.2 of General Conditions of the contract for Facilities to be provided by ONGC

12) Bidder to note that Prices for goods, works, or services performed or sourced in India must be quoted and shall be paid by ONGC only for in Indian Rupees to the extent of their Local Content indicated in the bid.

13) Indian bidders are required to quote in INR only, however Indian bidders can quote and receive payment in foreign currency to the extent of their import content indicated in the bid.

14) Foreign currency payment will not exceed the quoted import content and payment will be regulated accordingly. However, total payment (including payments made in foreign currency) shall not exceed the lumpsum awarded price.

II. COST REIMBURSABLE ADDITIONAL ITEMS:

(COST PLUS PERCENTAGE)

1 Percentage fee applicable to cost of material used for extra work items. 7.50%

2 Percentage fee applicable to equipment subcontracts for extra work 7.50%

3 Percentage fee applicable to labour sub-contractor for extra work 7.50%

4 Percentage fee applicable to one year’s spares 7.50%

1. In respect of item 1) and 4) above, the percentage shall be applicable on CIF price (Offshore supply base/Contractors yard) for imported items/ FOR Destination price (Offshore supply base/contractors yard) for indigenous items. However, the same shall not be applicable on duties & taxes.

2. The above percentage will also be used by the Company to order bought-out items and extra equipment not included in the Bidding documents.

3. In respect of item 4) above, the cost shall be reimbursed as per provision of clause 5.16 of General Conditions of Contract.

II.B : Details of fuel

1. The total cost of diesel fuel required in the project has been included by contractor in lump sum price I. D.

2. The total estimated quantity of diesel fuel for which Price adjustment shall be computed as per methodology indicated at GCC clause no. 3.5.3 (b)

III CUSTOMS DUTY:

Bidder shall furnish break-up of the amount included in the total lump sum price towards meeting his obligation as per clause 3.4.1.3 & 3.4.1.4 of General Conditions of Contract pertaining to Customs Duty.

ITEM (1) Laws/Acts/Rules/egulation reference (2) Tariff indicating rate of tax/duty/fee/charge/levy (3) Amount indicating currency/ currencies (4)

A) Marine Spread (as per Proforma-III of Appendix A-3)

i. Survey Spread X X X

ii. Hook up / Accommodation Work Barge spread X X X

iii. Derrick Barge/Installation Barge X X X

iv. Transportation Spread (Cargo Barge + Tow Tug) X X X

B) Bidder’s materials (other than ‘A’ above), consumables likely to be imported into India with the undertaking of re-export (less quantities actually consumed in execution of Works) X X X

C) As built documents. X X X

D) Any other Construction plant & equipment. X X X

NOTES FOR III: 1. The break-up furnished above form the basis for adjustment in terms of clauses 7.6 (Change in Law) of General Conditions of Contract so far as it pertains to Customs Duty. 2. Bidder agrees that in case the Custom Duty actually levied/imposed on the above mentioned Marine Spread and Bidder’s material consumables after deducting the admissible duty drawback/exemption is less that the amount(s) indicated above, then Company shall recover the difference between the net Custom Duty levied/Imposed, after taking into account the admissible duty drawback and the amount(s) indicated by the Bidder. Bidder to refer customs notification no. 50/2017 (including Sl no 557B) dated 30.06.2017 and 72/2017 dated 16.08.2017 and amended vide Customs Notification No. 02/2022-Cus dated 01.02.2022, 23/2008-Cus. Dated 01.03.2008 (as amended from time to time) of Govt. of India and all other amendments in the Act. Company shall reimburse custom duty on account of change in law against documentary evidence as per provisions of the contract in clause 3.4 subject to clause 7.6 of GCC. Bidder to also refer ITB clause 10.11 in this regard. Company shall bear the additional custom duty only if it becomes payable in terms of provisions of clause 7.6 of General Conditions of Contract. 3. Bidder shall indicate the details of Customs Law reference and Tariff indicating rate of Customs under column (2) and (3) respectively in the un-priced bid also. 4. The total amount quoted above shall tally with total amount of custom duty for the respective items quoted in lump sum price I.B Customs duty for these items. 5. Change in law shall be applicable only in case of variation of rate of taxes and duties on supply of services to ONGC and not applicable on taxes and duties on input (Goods and Services), in line with clause 7.6.6 of GCC. 6. Change in law shall not be applicable to taxes and duties in respect of subcontractors, vendors etc. of contractors.

IV. CHANGE IN LAWS AND REGULATIONS (Refer clause 3.4 of GCC of tender Documents):

Laws, Acts, Rules, Regulations etc. and the tariffs thereof considered by the Bidder while estimating the incidence of taxes, duties, fees, charges, levies etc. included in the Bidder’s lump sum prices for the Works (as quoted in the Appendix A-3 I.B (i) & (iii) and I.C) as per relevant provisions of General Conditions of Contract to be used for the purpose of adjustment of Contract Price in the event of change of Law in terms of Clause 7.6 of General Conditions of Contract are as under:

ITEM Bidding Documents Clause Reference Customs laws reference Tariff indicating rate of customs duty (CD)

Customs duty on “imported materials/ equipment/items” 3.4.1.1 X X

Customs duty (CD)-on As Built Documents 3.4.1.4 X X

ITEM Bidding Documents Clause Reference GST Laws reference Tariff indicating rate of GST

Goods and Service tax 3.4 X X

Note for item IV: Refer general note 1

1. Bidder to also refer Customs notification No. 50/2017 dated 30.06.2017 (including Sl no 557B) and amended vide Customs Notification No. 02/2022-Cus dated 01.02.2022 (As amended from time to time) and GST Rate notification 3/2017 under GST Act. Bidder to also refer any another relevant notifications and its amendments till date issued under Customs Act and GST Act.

2. Bidders to go through Clause 7.6 of General Conditions of Contract carefully, while furnishing the above table. If `Not applicable’ write `Not Applicable’.

3. The GST shown above shall tally with the same quoted in Lump sum price – I.C-Goods and Service Tax.

4. The Customs duty shown above shall tally with total amount of custom duty quoted in lump sum price at I-B (i).

5. Bidder shall indicate the details of GST reference and Tariff indicating rate of GST under column 3 and 4 respectively in the un-priced bid also.

6. Change in law shall not be applicable to taxes and duties in respect of subcontractors, vendors etc. of contractors.

7. Change in law shall be applicable only in case of variation of rate of taxes and duties on supply of services to ONGC and not applicable on taxes and duties on input (goods and services), in line with clause 7.6.6 of GCC.

V. Disclosure for availing Deemed Export Benefit for domestic materials and Concessional Customs duty for import of materials:

Contractor has disclosed the following:-

Sl. No. ITEM Amount (Currencies to be mentioned by the Contractor)

1 Value of domestic materials for which Contractor intend to avail Deemed Export Benefit/GST at concessional rates. X

2 CIF Value of Imported materials for which Contractor intend to avail Concessional rate of Customs Duty / GST. X

Bidders are requested to submit their quotes in a single currency. However, In case of more than one currency, add more columns as required.

1. The total value of domestic materials and imported materials at above table shall be restricted to the quoted price as per I.A.

2. Bidder is allowed to change the indicated amount shown above during the execution based on detailed engineering but the sum of value of goods/materials on which concessional Customs duty and GST is leviable shall be restricted to the sum of amount indicated at table I.A above.

3. For items under clause 3.4 of Part - II GCC, Certificate and/or Undertaking shall be issued by Company for items covered under list 33 of Notification 50/2017-Cus (including Sl no 557B) as amended by Notification 02/2022-Cus.

4. For items under clause 3.6 of Part - II GCC, PAC as per Deemed Export Policy and recommendatory letter for obtaining EC from DGH shall be issued by Company.

5. Bidder to refer Customs notification No. 50/2017 (including Sl no 557B) dated 30.06.2017 and amended vide Customs Notification No. 02/2022-Cus dated 01.02.2022 (As amended from time to time) and GST Rate notification 3/2017 under GST Act. Bidder to also refer any another relevant notifications and its amendments till date issued under Customs Act and GST Act.

VI. Rental Rate Schedule:

(Company has furnished Rate and Fee Schedules in accordance with Clause 11.2 (d) of Part I “Instructions to Bidders” and Clause 8.1 of Part II “General Conditions of Contract).

Rental Rate Schedule shall be as per day basis, unless otherwise stated. If required same shall be calculated on pro rata basis. Rental rate schedule is attached at Annexure 1, 2, 3 and 4 as under.

Rental Rate Schedule

S No Equipment Day Rate (INR)

1 Air Compressors: 14,191

2 Generator Sets:

3 Nitrogen Generator 14,315

4 Hydraulic Jack 5OT & Pump 10,581

Hydraulic Jack 25T & Pump 8,092

5 Welding Machines:

Diesel upto 400A 5,601

Electric 300-600 A 1,493

6 Cutting and Burning Outfits:

Multihead Plate Cutting Torch 1,743

7 Miscellaneous :

Punch machine 1,245

Pipe cut off. Machine 1,805

UT machine 5,228

Fitter tool box 934

Welder tool box 1,245

B) TOOLS AND MISCELLANEOUS :

High Pressure 10,892

Centrifugal 13,693

Scaffolding Pipe 33

Scaffolding wooden plank 43

Scaffolding Clamp 18

11 Sand blasting & Painting With Air Compressor (excluding sand and/or paint) 15,810

Chain Block 10T 374

Chain Block 20T 1,058

The rates are inclusive of Percentage fee.

S No Description Rates( per day) in INR

1 Worker/Technician/welder/operator etc. 1820

2 Supervisor 6209

The rates are inclusive of Percentage fee.

S No Engineering Price in INR

1 Drawings 86076

3 Local Analysis of Deck 232962

4 Calculations 106739

5 Purchase Specifications 421388

6 Report 119693

7 Data Sheet 93784

8 Loop Diagram 46892

9 Control Architecture 179539

10 Site survey a) Engineer per day – 12954

b) Draftsman per day – 10492

c) Senior Engineer per day – 15738

The rates are inclusive of Percentage fee. However, all above rates are exclusive of GST. For Annexure-3, please note that site survey rates are on per day basis whereas for others it is based on number of engineering deliverables.

Annexure - A to Appendix A-3: Deleted

Annexure B to Appendix A-3: Basis for Facility-wise breakup of lump-sum Cost Weight factors:

S No Facility Weight factors (as %)

1 ICP-WHRU 30.66

2 ICP-Cooling Water Heat Exchanger 1.65

3 ICP-Hot Oil Trim Cooler 1.64

4 ICPR-WHRU 11.80

5 SH-WHRU 54.25

The weight factors shall be used to derive the item wise cost from the lump sum price quoted by the bidder for the purpose of calculation of Liquidated Damages.

Appendix A-10 Format for Milestone Payment Formula for WHRU REPLACEMENT Project

1.1 Insurance 0.93 0.93 85 a. Upon submission of certificate of insurance (Cover Note) for insurance policy(s) specific for the project (including Contractor’s All Risk (CAR) policy) acceptable to Company in terms of clause 7.3 of GCC and proof of 100% premium paid to Insurance Company. X

15 b. Upon submission of original CAR Insurance Policy(s) and other policy(s), as per Clause 7.3 of Contract, specific for the project and its acceptance by Company. X

Sub-Total: Insurance 0.93 0.93

Note: Milestone Payment against insurance will be made in the respective currencies of the lump sum quote of the bidder

2.0 PROCUREMENT OF MATERIAL – STRUCTURAL

(Note:1. Basis of Milestone achievement shall be total weight as per MTO‘s for which order is placed. Total tonnage shall be provided during design engineering)

2.1 ICP Platform

2.1(i) Structural facilities as per scope of work. 0.10 0.10 5 a. Upon progressive placement of PO and acceptance by vendor. X

60 b. Upon progressive dispatch from vendor works and submission of supporting documents thereof X

35 c. Upon progressive arrival at fabrication yard, submission of mill inspection and test reports, verification of receipt of material by TPI/ CA and clearance of punch points related to above procurement milestones, if any. X

2.2 ICPR Platform

2.2(i) Structural facilities as per scope of work. 0.02 0.02 5 a. Upon progressive placement of PO and acceptance by vendor. X

60 b. Upon progressive dispatch from vendor works and submission of supporting documents thereof X

35 c. Upon progressive arrival at fabrication yard, submission of mill inspection and test reports, verification of receipt of material by TPI/ CA and clearance of punch points related to above procurement milestones, if any. X

2.3 SH Platform

2.3(i) Structural facilities as per scope of work. 0.07 0.07 5 a. Upon progressive placement of PO and acceptance by vendor. X

60 b. Upon progressive dispatch from vendor works and submission of supporting documents thereof X

35 c. Upon progressive arrival at fabrication yard, submission of mill inspection and test reports, verification of receipt of material by TPI/ CA and clearance of punch points related to above procurement milestones, if any. X

Sub-Total: Procurement of Material-Structural as per scope of work 0.19

3.0 PROCUREMENT OF EQUIPMENT & MATERIALS EXCLUDING STRUCTURAL

(Note: Basis of milestone achievement as per PS/MTO quantity)

3.1 IC Platform

3.1(i) ICP-WHRU 5.71 5.71 5 a.Upon progressive Placement of LOI/ PO and acceptance by Vendor X

10 b1 5% Upon progressive approval of prelim Purchase Specifications at 1st Stage, for PS items, as applicable. # X

b2. 5% Upon progressive approval of final Purchase Specification at 2nd Stage, for PS items, as applicable. # X

60 c. Upon progressive dispatch from vendor works and submission of inspection & dispatch documents X

20 d.Upon progressive arrival at fabrication yard/site submission of material test certificates and test reports, verification by TPI/CA and acceptance by Company. X

5 e. Upon completion of Hook-up, pre-commissioning & commissioning and clearance of punch points related to the above procurement milestones, if any X

3.1 (ii) ICP-Hot Oil Trimmer 0.08 0.08 5 a.Upon progressive Placement of LOI/ PO and acceptance by Vendor X

10 b1 5% Upon progressive approval of prelim Purchase Specifications at 1st Stage, for PS items, as applicable. # X

b2. 5% Upon progressive approval of final Purchase Specification at 2nd Stage, for PS items, as applicable. # X

60 c. Upon progressive dispatch from vendor works and submission of inspection & dispatch documents X

20 d.Upon progressive arrival at fabrication yard/site submission of material test certificates and test reports, verification by TPI/CA and acceptance by Company. X

5 e. Upon completion of Hook-up, pre-commissioning & commissioning and clearance of punch points related to the above procurement milestones, if any X

3.1(iii) ICP-Cooling Water Heat Exchanger 0.07 0.07 5 a.Upon progressive Placement of LOI/ PO and acceptance by Vendor X

10 b1 5% Upon progressive approval of prelim Purchase Specifications at 1st Stage, for PS items, as applicable. # X

b2. 5% Upon progressive approval of final Purchase Specification at 2nd Stage, for PS items, as applicable. # X

60 c. Upon progressive dispatch from vendor works and submission of inspection & dispatch documents X

20 d.Upon progressive arrival at fabrication yard/site submission of material test certificates and test reports, verification by TPI/CA and acceptance by Company. X

5 e. Upon completion of Hook-up, pre-commissioning & commissioning and clearance of punch points related to the above procurement milestones, if any X

3.1 (iv) ICPR -WHRU 2.57 2.57 5 a.Upon progressive Placement of LOI/ PO and acceptance by Vendor X

10 b1 5% Upon progressive approval of prelim Purchase Specifications at 1st Stage, for PS items, as applicable. # X

b2. 5% Upon progressive approval of final Purchase Specification at 2nd Stage, for PS items, as applicable. # X

60 c. Upon progressive dispatch from vendor works and submission of inspection & dispatch documents X

20 d.Upon progressive arrival at fabrication yard/site submission of material test certificates and test reports, verification by TPI/CA and acceptance by Company. X

5 e. Upon completion of Hook-up, pre-commissioning & commissioning and clearance of punch points related to the above procurement milestones, if any X

3.2 SH Platform

3.2(i) WHRU 0.58 0.58 5 a. Upon progressive Placement of LOI/ PO and acceptance by Vendor X

10 b1. 5% Upon progressive approval of prelim Purchase Specifications at 1st Stage, for PS items, as applicable. # X

b2. 5% Upon progressive approval of final Purchase Specification at 2nd Stage, for PS items, as applicable. # X

60 c. Upon progressive dispatch from vendor works and submission of inspection & dispatch documents X

20 d.Upon progressive arrival at fabrication yard/site submission of material test certificates and test reports, verification by TPI/CA and acceptance by Company. X

5 e. Upon completion of Hook-up, pre-commissioning & commissioning and clearance of punch points related to the above procurement milestones, if any X

Sub-Total: Procurement of equipment & materials excluding structural 9.01

Notes: * Applicable where the selected vendor is from ONGC’s vendor list or where PQD has already been approved by ONGC before placement of LOI. For others, where PQD is not approved before LOI, payment against milestones a & b above (i.e. placement of LOI & up-on approval of PS) will be released together and Contractor will get 15% on completion of milestone ‘a’ and ‘b’ together. # For non-PS-items, 10% (b1 & b2 above) shall be clubbed with dispatch of material milestone (c).

4.0 FABRICATION – STRUCTURAL

4.1 ICP Platform

4.1(i) Structural fabrication as per scope of work. 0.19 0.19 85 a. Upon progressive completion of fabrication as certified by Company X

10 b. Upon completion of respective sail out. X

5 c. Upon clearance of Punch point related to the above fabrication milestones, if any X

4.2 ICPR Platform

4.2(i) Structural fabrication as per scope of work. 0.05 0.05 85 a. Upon progressive completion of fabrication as certified by Company X

10 b. Upon completion of respective sail out. X

5 c. Upon clearance of Punch point related to the above fabrication milestones, if any X

4.3 SH Platform

4.3(i) Structural fabrication as per scope of work. 0.13 0.13 85 a. Upon progressive completion of fabrication as certified by Company X

10 b. Upon completion of respective sail out. X

5 c. Upon clearance of Punch point related to the above fabrication milestones, if any X

Sub-Total: Fabrication -Structural 0.37

5.0 FABRICATION-EXCLUDING STRUCTURAL

5.1 ICP Platform

5.1(i) Fabrication as per scope of work 5.87 5.87 85 a. Upon progressive completion of fabrication as certified by Company X

10 b. Upon completion of respective sail out. X

5 c. Upon clearance of Punch point related to the above fabrication milestones, if any X

5.2 ICPR Platform

Fabrication as per scope of work 2.57 2.57 85 a. Upon progressive completion of fabrication as certified by Company X

10 b. Upon completion of respective sail out. X

5 c. Upon clearance of Punch point related to the above fabrication milestones, if any X

5.3 SH Platform

5.2(i) Fabrication as per scope of work 0.58 0.58 85 a. Upon progressive completion of fabrication as certified by Company X

10 b. Upon completion of respective sail out. X

5 c. Upon clearance of Punch point related to the above fabrication milestones, if any X

Sub-Total: Fabrication - Excluding Structural 9.02

6.0 Survey (Pre-Engineering/Pre-Installation/Post-Installation)

6.1 ICP Platform 0.03 0.03 40 a. Upon completion of pre-engineering survey and submission of complete survey report and its acceptance by Company. X

20 b. Upon completion of pre-installation survey and submission of complete survey report and its acceptance by Company. X

40 c. Upon completion of post- installation survey and submission of complete survey report and its acceptance by Company X

6.2 ICPR Platform 0.01 0.01 40 a. Upon completion of pre-engineering survey and submission of complete survey report and its acceptance by Company. X

20 b. Upon completion of pre-installation survey and submission of complete survey report and its acceptance by Company. X

40 c. Upon completion of post- installation survey and submission of complete survey report and its acceptance by Company X

6.3 SH Platform 0.04 0.04 40 a. Upon completion of pre-engineering survey and submission of complete survey report and its acceptance by Company. X

20 b. Upon completion of pre-installation survey and submission of complete survey report and its acceptance by Company. X

40 c. Upon completion of post- installation survey and submission of complete survey report and its acceptance by Company X

Sub-Total: Surveys(Pre-Engineering/Pre-Installation/Post-Installation) 0.08

7.0 DESIGN ENGINEERING

7.1 ICP Platform 0.40 0.4 100 a. Upon progressive completion of Engineering as approved and certified by Company X

7.2 ICPR Platform 0.18 0.18 100 a. Upon progressive completion of Engineering as approved and certified by Company X

7.3 SH Platform 0.04 0.04 100 a. Upon progressive completion of Engineering as approved and certified by Company X

Sub-Total: Design Engineering 0.62

8.0 INSTALLATION (INCLUDING TRANSPORTATION)

8.1 ICP Platform

8.1(i) WHRU Replacement as per scope of work 16.52 16.52 20 a. Upon completion of demolition of existing WHRU at offshore site X

10 b. Upon arrival of entire new WHRU unit at offshore site X

60 c. Upon completion of installation of entire new WHRU at offshore site X

10 d. Upon clearance of punch points related to Installation, if any X

8.1(ii) Hot Oil Trim Cooler Replacement as per scope of work 1.35 1.35 20 a. Upon completion of demolition of existing Hot Oil Trim Cooler at offshore site X

10 b. Upon arrival of entire new Hot Oil Trim Cooler unit at offshore site X

60 c. Upon completion of installation of entire new Hot Oil Trim Cooler at offshore site X

10 d. Upon clearance of punch points related to Installation, if any X

8.1(iii) Cooling Water Heat Exchanger as per scope of work 1.35 1.35 20 a. Upon completion of demolition of existing Cooling Water Heat Exchanger at offshore site X

10 b. Upon arrival of entire new Cooling Water Heat Exchanger unit at offshore site X

60 c. Upon completion of installation of entire new Cooling Water Heat Exchanger at offshore site X

10 d. Upon clearance of punch points related to Installation, if any X

8.2 ICPR Platform

8.2(i) WHRU Replacement as per scope of work 5.55 5.55 20 a. Upon completion of demolition of existing WHRU at offshore site X

10 b. Upon arrival of entire new WHRU unit at offshore site X

60 c. Upon completion of installation of entire new WHRU at offshore site X

10 d. Upon clearance of punch points related to Installation, if any X

8.3 SHP Platform

8.3(i) WHRU Replacement as per scope of work 50.04 50.04 20 a. Upon completion of demolition of existing WHRU at offshore site X

10 b. Upon arrival of entire new WHRU unit at offshore site X

60 c. Upon completion of installation of entire new WHRU at offshore site X

10 d. Upon clearance of punch points related to Installation, if any X

Sub-Total: Installation 74.81

9.0 HOOK-UP, PRE-COMMISSIONING & COMMISSIONING

9.1 ICP Platform- WHRU Replacement 0.61 0.61 80 a. Upon completion of hook up and precommissioning work for entire unit X

10 b. Upon completion of commissioning for entire unit X

10 c. Upon submission of Certificate of Approval for the facilities from Certification Agency for entire unit X

9.2 ICP Platform- Hot Oil Trim Cooler Replacement 0.01 0.01 80 a. Upon completion of hook up and precommissioning work for entire unit X

10 b. Upon completion of commissioning for entire unit X

10 c. Upon submission of Certificate of Approval for the facilities from Certification Agency for entire unit X

9.3 ICP Platform- Cooling Water Heat Exchanger 0.01 0.01 80 a. Upon completion of hook up and precommissioning work for entire unit X

10 b. Upon completion of commissioning for entire unit X

10 c. Upon submission of Certificate of Approval for the facilities from Certification Agency for entire unit X

9.4 ICP-R Platform- WHRU Replacement 0.28 0.28 80 a. Upon completion of hook up and precommissioning work for entire unit X

10 b. Upon completion of commissioning for entire unit X

10 c. Upon submission of Certificate of Approval for the facilities from Certification Agency for entire unit X

9.5 SH Platform -WHRU Replacement 0.06 0.06 80 a. Upon completion of hook up and precommissioning work for entire unit X

10 b. Upon completion of commissioning for entire unit X

10 c. Upon submission of Certificate of Approval for the facilities from Certification Agency for entire unit X

Sub-Total: Hook-up, Pre-commissioning & Commissioning 0.97

10.0 LIQUIDATION OF FINAL PUNCH POINTS

10.1 Liquidation of Final Punch Points 2.00 2.00 100 Upon completion of Punch Points related to Hookup, Pre-commissioning, commissioning activity, if any X

Sub-Total: Liquidation of Punch Points 2.00 2.00

11.0 As-Built Documentation

11.1 As-Built Documentation 2.00 2.00 100 Upon submission of As-built drawing, documents, Software Files (as applicable), Vendor dossiers, Operation & Maintenance Manuals etc. for the Project Scope and acceptance by Company. X

Sub-Total: Liquidation of Punch Points 2.00 2.00

Total Weightage of I.A 100.00

12.0 GOODS AND SERVICE TAX

12.1 Good and Service Tax 100 % (as indicated at I.C. of Appendix A-3) 100 Payable at actual, limited to the amount indicated herein, along with relevant milestone as per invoice under Goods and Service Tax rules subject however to provisions of change in law as per clause no. 7.6 (Subsequent legislation) of GCC. X

13.0 CUSTOMS DUTY

13.1 Customs Duty 100 % (as indicated at I.B. of Appendix A-3) 100 Reimbursement at actual limited to the amount indicated herein on submission of documentary proof viz. bill of entry in original duly endorsed by the Custom Authority and the amount of duty paid thereof along with relevant supporting documents subject however to provisions of change in law as per clause 7.6 (subsequent legislation) of GCC. X

1. The requirement of dispatch/sail out wherever referred shall be the “Bill of Lading” for dispatch (as applicable) and certificate of carrier for sail out (as applicable).

2. All yard and offshore related activities to be inspected and certified by Certification Agency/ Third Party Inspection Agency.

3. Release notes shall be issued by Certification Agency.

4. Milestones to be submitted Platform and Equipment wise except insurance.

5. For single bidder/ joint venture, bidder to indicate 100% against percentage breakup of weight factor against each activity.

6. For Consortium bidder, where payment is to be made to each consortium member, consortium bidder should insert additional column for each consortium member and indicate percentage breakup of weight factor against each activity to be performed by each member. Payment will be made accordingly.

7 Wherever breakup percentage is not provided, weight factor will be derived as per Annexure B to Appendix A-3.

8. The Bidder shall give self-certification for local content in the quoted item (goods/works/services) at the time of tendering. However, at the time of execution of the project, for all contracts above INR 10 Crore, the contractor/ supplier shall be required to give local content certification duly certified by cost/ chartered accountant in practice. For cases where it is not possible to provide certification by Cost/Chartered Accountant at the time of execution of project, the supplier shall be permitted to provide the certificate for local content from Cost/ Chartered Accountant after completion of the contract, but not later than Final Bill submitted by the contractor/supplier. In case the contractor/ supplier does not meet the stipulated local content requirement and the category of the supplier changes from Class-I to Class- II/ Non-local or from Class- II to Non-local, a penalty upto 10% of the contract value shall be imposed by ONGC. The same shall be recovered from the Final Bill(s) and/or Security deposit or any other amount due to the contractor/supplier in ONGC. However, contract once awarded shall not be terminated on this account. Payment of last 10% of Contract value shall be made only after receipt of aforesaid certificate for local content from Cost/ Chartered Accountant.

BID PACKAGE for WHRU REPLACEMENT PROJECT at MH Asset on LSTK basis

I.A. LUMP SUM PRICE

Sr. No. ITEM FOREIGN CURRENCY * INDIAN CURRENCY

I.A (i) Lump sum price of materials for execution of entire work scope as described in the bid document incl. addendum, if any, (EXCLUDING Customs duty, if applicable on imported materials/equipment/items as per GCC 3.4.1) X X

I.A (ii) a Lump sum price of services, excluding I.A (ii) (b) & I.A (ii) (c) ,for execution of entire work scope as described in bid document including addendum, if any. X X

Sub Total I.A [ I.A.(i) + I.A.(ii)a ] X X

* Bidders are requested to submit their quotes in a single currency. However, In case of more than one currency, add more columns.

IA (ii) b Details of MARINE SPREAD proposed to be deployed by the Bidder.

Sl. Marine Spread Mobilization & Demobilization* (one Mobilization and corresponding Demobilization will be taken as one unit) No. of Mob & Demob during schedule completion period Day Rate Total Mob-Demob Charges

I.A.(ii)(b) a. Survey Spread x x x

b. Istallation/Derrick Barge Spread x x x

c. Hook up / Accommodation Work Barge spread x x x

d. Transportation Spread (Cargo Barge + Tow Tug) x x x

Subtotal I.A (ii)(b) x

*This is Lump sum turnkey contract. Individual mob & demob rates in Table IA(ii)(b) above is part of the bid evaluation and same I shall be also be referred for calculating the applicable Rate for mob & demob for change orders, if any with reference to the i original scope of work.

Sl. Marine Spread operating cost** (Excluding Mobilization & demobilization) Estimated Number of Barge Days by the contractor Total Operating Cost

I.A.ii(c) a. Survey Spread x x

b. Installation/Derrick Barge Spread x x

c. Hook up / Accommodation Work Barge spread x x

d. Transportation Spread (Cargo Barge + Tow Tug) x x

Subtotal I.A (ii)(c) x

**This is Lump sum turnkey contract. Individual marine spread rates in Table 1A (ii) (c) above is part of the bid evaluation and same shall be also be referred for calculating the applicable Day Rate for change orders, if any with reference to the original scope of work. All marine spreads rates should be inclusive of required associated support vessels, man power, consumables, etc.

Grand Total I.A (ii) = [I.A (ii)(a)+ I.A (ii)(b) + I.A (ii)(c)] x

Total Price of I.A =[I.A (i) + I.A (ii)] x

* Bidders are requested to submit their quotes in a single currency. However, In case of more than one currency, add more columns.

Notes for I A: 1. All spreads shall be inclusive of towing/Anchor handling tugs, work boats, supply boats, material barge, man power etc. as required. 2. The number of days indicated in column 2 above, is an internal assessment of the company. These numbers of days are in no way to be taken for any purpose other than that as specified here.

I.B. CUSTOMS DUTY (Basic Customs Duty)

Price (Indicate Currency/Currencies)

Sr. No. PARTICULARS FOREIGN CURRENCY * INDIAN CURRENCY

I.B (i) Customs duty on “imported materials/equipment/items” as per Clause 3.4.1.1 X X

I.B (ii) Customs duty on “Constructional Plant and equipment” as per Clause 3.4.1.3 X X

I.B (iii) Customs duty on “As built Documents” as per Clause 3.4.1.4 X X

Sub Total I.B [I.B (i) + I.B (ii) + I.B (iii)] X X

* Bidders are requested to submit their quotes in a single currency. However, In case of more than one currency, add more columns.

I.C. GOODS AND SERVICE TAX

Price (Indicate Currency/Currencies)

Sr. No. PARTICULARS FOREIGN CURRENCY * INDIAN CURRENCY

I.C Goods and Service tax (GST) as applicable on the quoted price in I.A and I.B X X

Sub Total I.C X X

* Bidders are requested to submit their quotes in a single currency. However, In case of more than one currency, add more columns.

I.D. TOTAL LUMP SUM PRICE

Sr. No. PARTICULARS FOREIGN CURRENCY* INDIAN CURRENCY

I.D Total Lump sum price for execution of the entire scope of work as per details in the bid document (I.A + I.B + I.C) X X

Note: i. * Bidders are requested to submit their quotes in a single currency. However, In case of more than one currency, add more columns. ii. Total lump sum price quoted by the bidder shall be inclusive of all costs inter alia, insurance, taxes and duties.

Percentage of Local Content (LC) as per the PPP-MII policy in the bid of ____________ (name of bidder) is ______ %.

Percentage of Import Content (IC) in the bid is ____________%

1) Bidder to note that total lump sum price quoted at I.D is inclusive of all activities including Insurance, Survey, Design & Engineering, Procurement of Materials, Transportation to Nhava/ JNPT/ Karanja Port /Juhu Helibase/ Pipavav, Offshore Installation and dismantling /removal and handover and loading of old dismantled scrap materials (dismantled items on boat/ OSV and handing over to ONGC engineer in-charge at site), all taxes & duties and all associated costs whatsoever for the entire scope of work as indicated in the bid package including Addendums if any. Bidder to refer General conditions of contract for dismantling/removal/transportation and handover of old dismantled scrap materials at ONGC Nhava and include all corresponding costs as per scope in their total lump sum price. Bidder to also refer GST Rate notification 3/2017 under GST Act and Customs notification No. 23/2008 dated 01.03.2008, Customs notification No. 72/2017 dated 16.08.2017, Customs notification No. 50/2017 dated 30.06.2017 (including sl no 557B) and amended vide Customs Notification No. 02/2022-Cus dated 01.02.2022 (As amended from time to time). Bidder to also refer any another relevant notifications and its amendments till date issued under Customs Act and GST Act.

2) Bidder to note that cost of material shall include cost of all materials/equipment etc. required to be incorporated in the works including but not limited to aids for transportation, installation, cost of mandatory spares, any special tools & tackles, lubricants, chemicals and consumables required for pre-commissioning, commissioning and start up (where applicable).

6) All the new and existing facilities under the tender are operated by ONGC and are covered under Petroleum Mining Lease.

10) Bidders shall raise Invoices of each Milestones as per Milestone Payment Formula clearly showing material value and/or Services value as applicable.

11) Bidders to refer Clause 5.18.2 of General Conditions of the contract for Facilities to be provided by ONGC

12) Bidder to note that Prices for goods, works, or services performed or sourced in India must be quoted and shall be paid by ONGC only for in Indian Rupees to the extent of their Local Content indicated in the bid.

13) Indian bidders are required to quote in INR only, however Indian bidders can quote and receive payment in foreign currency to the extent of their import content indicated in the bid.

14) Foreign currency payment will not exceed the quoted import content and payment will be regulated accordingly. However, total payment (including payments made in foreign currency) shall not exceed the lumpsum awarded price.

II. COST REIMBURSABLE ADDITIONAL ITEMS:

(COST PLUS PERCENTAGE)

1 Percentage fee applicable to cost of material used for extra work items. 0.075

2 Percentage fee applicable to equipment subcontracts for extra work 0.075

3 Percentage fee applicable to labour sub-contractor for extra work 0.075

4 Percentage fee applicable to one year’s spares 0.075

1. In respect of item 1) and 4) above, the percentage shall be applicable on CIF price (Offshore supply base/Contractors yard) for imported items/ FOR Destination price (Offshore supply base/contractors yard) for indigenous items. However, the same shall not be applicable on duties & taxes.

2. The above percentage will also be used by the Company to order bought-out items and extra equipment not included in the Bidding documents.

3. In respect of item 4) above, the cost shall be reimbursed as per provision of clause 5.16 of General Conditions of Contract.

II.B : Details of fuel

1. The total cost of diesel fuel required in the project has been included by contractor in lump sum price I. D.

2. The total estimated quantity of diesel fuel for which Price adjustment shall be computed as per methodology indicated at GCC clause no. 3.5.3 (b)

III CUSTOMS DUTY:

Bidder shall furnish break-up of the amount included in the total lump sum price towards meeting his obligation as per clause 3.4.1.3 & 3.4.1.4 of General Conditions of Contract pertaining to Customs Duty.

ITEM (1) Laws/Acts/Rules/egulation reference (2) Tariff indicating rate of tax/duty/fee/charge/levy (3) Amount indicating currency/ currencies (4)

A) Marine Spread (as per Proforma-III of Appendix A-3)

i. Survey Spread x x x

ii. Hook up / Accommodation Work Barge spread x x x

iii. Derrick Barge/Installation Barge x x x

iv. Transportation Spread (Cargo Barge + Tow Tug) x x x

B) Bidder’s materials (other than ‘A’ above), consumables likely to be imported into India with the undertaking of re-export (less quantities actually consumed in execution of Works) x x X

C) As built documents. x x X

D) Any other Construction plant & equipment. x x x

NOTES FOR III: 1. The break-up furnished above form the basis for adjustment in terms of clauses 7.6 (Change in Law) of General Conditions of Contract so far as it pertains to Customs Duty. 2. Bidder agrees that in case the Custom Duty actually levied/imposed on the above mentioned Marine Spread and Bidder’s material consumables after deducting the admissible duty drawback/exemption is less that the amount(s) indicated above, then Company shall recover the difference between the net Custom Duty levied/Imposed, after taking into account the admissible duty drawback and the amount(s) indicated by the Bidder. Bidder to refer customs notification no. 50/2017 (including Sl no 557B) dated 30.06.2017 and 72/2017 dated 16.08.2017 and amended vide Customs Notification No. 02/2022-Cus dated 01.02.2022, 23/2008-Cus. Dated 01.03.2008 (as amended from time to time) of Govt. of India and all other amendments in the Act. Company shall reimburse custom duty on account of change in law against documentary evidence as per provisions of the contract in clause 3.4 subject to clause 7.6 of GCC. Bidder to also refer ITB clause 10.11 in this regard. Company shall bear the additional custom duty only if it becomes payable in terms of provisions of clause 7.6 of General Conditions of Contract. 3. Bidder shall indicate the details of Customs Law reference and Tariff indicating rate of Customs under column (2) and (3) respectively in the un-priced bid also. 4. The total amount quoted above shall tally with total amount of custom duty for the respective items quoted in lump sum price I.B Customs duty for these items. 5. Change in law shall be applicable only in case of variation of rate of taxes and duties on supply of services to ONGC and not applicable on taxes and duties on input (Goods and Services), in line with clause 7.6.6 of GCC. 6. Change in law shall not be applicable to taxes and duties in respect of subcontractors, vendors etc. of contractors.

IV. CHANGE IN LAWS AND REGULATIONS (Refer clause 3.4 of GCC of tender Documents):

Laws, Acts, Rules, Regulations etc. and the tariffs thereof considered by the Bidder while estimating the incidence of taxes, duties, fees, charges, levies etc. included in the Bidder’s lump sum prices for the Works (as quoted in the Appendix A-3 I.B (i) & (iii) and I.C) as per relevant provisions of General Conditions of Contract to be used for the purpose of adjustment of Contract Price in the event of change of Law in terms of Clause 7.6 of General Conditions of Contract are as under:

ITEM Bidding Documents Clause Reference Customs laws reference Tariff indicating rate of customs duty (CD)

Customs duty on “imported materials/ equipment/items” 3.4.1.1 x x

Customs duty (CD)-on As Built Documents 3.4.1.4 x x

ITEM Bidding Documents Clause Reference GST Laws reference Tariff indicating rate of GST

Goods and Service tax 3.4 x x

Note for item IV: Refer general note 1

1. Bidder to also refer Customs notification No. 50/2017 dated 30.06.2017 (including Sl no 557B) and amended vide Customs Notification No. 02/2022-Cus dated 01.02.2022 (As amended from time to time) and GST Rate notification 3/2017 under GST Act. Bidder to also refer any another relevant notifications and its amendments till date issued under Customs Act and GST Act.

2. Bidders to go through Clause 7.6 of General Conditions of Contract carefully, while furnishing the above table. If `Not applicable’ write `Not Applicable’.

3. The GST shown above shall tally with the same quoted in Lump sum price – I.C-Goods and Service Tax.

4. The Customs duty shown above shall tally with total amount of custom duty quoted in lump sum price at I-B (i).

5. Bidder shall indicate the details of GST reference and Tariff indicating rate of GST under column 3 and 4 respectively in the un-priced bid also.

6. Change in law shall not be applicable to taxes and duties in respect of subcontractors, vendors etc. of contractors.

7. Change in law shall be applicable only in case of variation of rate of taxes and duties on supply of services to ONGC and not applicable on taxes and duties on input (goods and services), in line with clause 7.6.6 of GCC.

V. Disclosure for availing Deemed Export Benefit for domestic materials and Concessional Customs duty for import of materials:

Contractor has disclosed the following:-

Sl. No. ITEM Amount (Currencies to be mentioned by the Contractor)

1 Value of domestic materials for which Contractor intend to avail Deemed Export Benefit/GST at concessional rates. X

2 CIF Value of Imported materials for which Contractor intend to avail Concessional rate of Customs Duty / GST. X

Bidders are requested to submit their quotes in a single currency. However, In case of more than one currency, add more columns as required.

1. The total value of domestic materials and imported materials at above table shall be restricted to the quoted price as per I.A.

2. Bidder is allowed to change the indicated amount shown above during the execution based on detailed engineering but the sum of value of goods/materials on which concessional Customs duty and GST is leviable shall be restricted to the sum of amount indicated at table I.A above.

3. For items under clause 3.4 of Part - II GCC, Certificate and/or Undertaking shall be issued by Company for items covered under list 33 of Notification 50/2017-Cus (including Sl no 557B) as amended by Notification 02/2022-Cus.

4. For items under clause 3.6 of Part - II GCC, PAC as per Deemed Export Policy and recommendatory letter for obtaining EC from DGH shall be issued by Company.

5. Bidder to refer Customs notification No. 50/2017 (including Sl no 557B) dated 30.06.2017 and amended vide Customs Notification No. 02/2022-Cus dated 01.02.2022 (As amended from time to time) and GST Rate notification 3/2017 under GST Act. Bidder to also refer any another relevant notifications and its amendments till date issued under Customs Act and GST Act.

VI. Rental Rate Schedule:

(Company has furnished Rate and Fee Schedules in accordance with Clause 11.2 (d) of Part I “Instructions to Bidders” and Clause 8.1 of Part II “General Conditions of Contract).

Rental Rate Schedule shall be as per day basis, unless otherwise stated. If required same shall be calculated on pro rata basis. Rental rate schedule is attached at Annexure 1, 2, 3 and 4 as under.

Rental Rate Schedule

S No Equipment Day Rate (INR)

1 Air Compressors: 14191

2 Generator Sets:

3 Nitrogen Generator 14315

4 Hydraulic Jack 5OT & Pump 10581

Hydraulic Jack 25T & Pump 8092

5 Welding Machines:

Diesel upto 400A 5601

Electric 300-600 A 1493

6 Cutting and Burning Outfits:

Multihead Plate Cutting Torch 1743

7 Miscellaneous :

Punch machine 1245

Pipe cut off. Machine 1805

UT machine 5228

Fitter tool box 934

Welder tool box 1245

B) TOOLS AND MISCELLANEOUS :

High Pressure 10892

Centrifugal 13693

Scaffolding Pipe 33

Scaffolding wooden plank 43

Scaffolding Clamp 18

11 Sand blasting & Painting With Air Compressor (excluding sand and/or paint) 15810

Chain Block 10T 374

Chain Block 20T 1058

The rates are inclusive of Percentage fee.

S No Description Rates( per day) in INR

1 Worker/Technician/welder/operator etc. 1820

2 Supervisor 6209

The rates are inclusive of Percentage fee.

S No Engineering Price in INR

1 Drawings 86076

3 Local Analysis of Deck 232962

4 Calculations 106739

5 Purchase Specifications 421388

6 Report 119693

7 Data Sheet 93784

8 Loop Diagram 46892

9 Control Architecture 179539

10 Site survey a) Engineer per day – 12954

b) Draftsman per day – 10492

c) Senior Engineer per day – 15738

The rates are inclusive of Percentage fee. However, all above rates are exclusive of GST. For Annexure-3, please note that site survey rates are on per day basis whereas for others it is based on number of engineering deliverables.

Annexure - A to Appendix A-3: Deleted

Annexure B to Appendix A-3: Basis for Facility-wise breakup of lump-sum Cost Weight factors:

S No Facility Weight factors (as %)

1 ICP-WHRU 30.66

2 ICP-Cooling Water Heat Exchanger 1.65

3 ICP-Hot Oil Trim Cooler 1.64

4 ICPR-WHRU 11.8

5 SH-WHRU 54.25

The weight factors shall be used to derive the item wise cost from the lump sum price quoted by the bidder for the purpose of calculation of Liquidated Damages.