JP/ B862-000-YC-MR-2440/527 - DESUPERHEATERS FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT

Select, Excess (+), Less (-)

Tender Inviting Authority: GM (SCM), ENGINEERS INDIA LIMITED, GURUGRAM-122001, HARYANA

Name of Work / Enquiry No.: SUPPLY OF DESUPERHEATERS FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. :JP/ B862-000-YC-MR-2440/527

Name of the Bidder/ Bidding Firm / Company :

Sl. No. ITEM DESCRIPTION Design ,engineering,manufacture,procurement of materials and bought out components, assembly at shop,inspection,testing at manufacturer's works, packing, delivery, documentation as per the enclosed EIL standard specifications, instructions to vendors, job specification, data sheets etc Item Code / Make QTY. UNIT Estimated Rate in Rs. P Quoted Currency (Bidder to indicate any one from USD / EUR / GBP) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency (Bidder to select from USD / EUR / GBP/JPY) BASIC SUPPLY PRICE ON FOB PORT OF EXIT BASIS AS PER MR SL. NO. 01.00 (in currency selected as Col '6') (To be filled by bidder) OCEAN TRANSPORTATION CHARGES TILL PORT OF ENTRY IN INDIA AS PER MR SL. NO. 01.00 (in currency selected as Col '6') (To be filled by bidder) PER-DIEM SUPERVISION CHARGES BUT EXCL. GST AS PER MR SL. NO. 08.00 (in currency selected as Col '6') (To be filled by bidder) PER-HOUR OVERTIME CHARGES FOR SUPERVISION EXCL. GST (BEYOND 8 HRS.) ON NORMAL WORKING DAYS AS PER MR SL. NO. 08.00 (in currency selected as Col '6') (To be filled by bidder) PER-HOUR OVERTIME CHARGES FOR SUPERVISION EXCL. GST ON WEEKLY OFFS/HOLIDAYS AS PER MR SL. NO. 08.00 (in currency selected as Col '6') (To be filled by bidder) TOTAL AMOUNT (Auto Calculated cell) TOTAL AMOUNT (Auto Calculated cell) TOTAL AMOUNT In Words (Automatically Populated; Bidder shall not change the Words that appear here)

1 GROUP A Desuperheater, Body - ASTM A 216 Gr. WCB. Trim-SS 316 Stellited Tag No. 101-XX-0101 & 101-XX-0103 GroupA 1 LOT 3000000000 Excess(+) Full Conversion USD 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos

Quoted Rate in Figures Select %

Quoted Rate in Words

Select, Excess (+), Less (-)

Tender Inviting Authority: GM (SCM), ENGINEERS INDIA LIMITED, GURUGRAM-122001, HARYANA

Name of Work / Enquiry No.: SUPPLY OF DESUPERHEATERS FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. :JP/ B862-000-YC-MR-2440/527

Name of the Bidder/ Bidding Firm / Company :

Sl. No. ITEM DESCRIPTION Design ,engineering,manufacture,procurement of materials and bought out components, assembly at shop,inspection,testing at manufacturer's works, packing, delivery, documentation as per the enclosed EIL standard specifications, instructions to vendors, job specification, data sheets etc Item Code / Make QTY. UNIT Estimated Rate in Rs. P Quoted Currency (Bidder to indicate any one from USD / EUR / GBP) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency (in INR only) BASIC SUPPLY PRICE EXCL. GST ON FOT DESPATCH POINT BASIS AS PER MR SL. NO. 01.00 (in currency INR) (To be filled by bidder) ROAD TRANSPORTATION CHARGES EXCL. GST TILL SITE AS PER MR SL. NO. 03.00 (in INR) (To be filled by bidder) PER-DIEM SUPERVISION CHARGES BUT EXCL. GST AS PER MR SL. NO. 08.00 (in INR) (To be filled by bidder) PER-HOUR OVERTIME CHARGES FOR SUPERVISION EXCL. GST (BEYOND 8 HRS.) ON NORMAL WORKING DAYS AS PER MR SL. NO. 08.00 (in INR) (To be filled by bidder) PER-HOUR OVERTIME CHARGES FOR SUPERVISION EXCL. GST ON WEEKLY OFFS/HOLIDAYS AS PER MR SL. NO. 08.00 (in INR) (To be filled by bidder) TOTAL AMOUNT (Auto Calculated cell) TOTAL AMOUNT INCL. GST IN INR (Auto Calculated cell) TOTAL AMOUNT In Words (Automatically Populated; Bidder shall not change the Words that appear here)

1 GROUP A Desuperheater, Body - ASTM A 216 Gr. WCB. Trim-SS 316 Stellited Tag No. 101-XX-0101 & 101-XX-0103 Group01 1 LOT 3000000000 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos

Quoted Rate in Figures Select %

Quoted Rate in Words

MR ITEM WISE PERCENTAGE BREAKUP SHEET

Name of the Bidder/ Bidding Firm / Company :

ITEM_SL_NO GROUP_CODE ITEM_CODE ITEM_DESC ITEM_QTY UOM Percentage Breakup for Supply , Transportation

1.0001 A 101-XX-0101 Desuperheater, ASTM A 216 Gr. WCB, Trim-SS 316 Stellited, steam: 6" ,water: 1.5", 600#, excluding TCV 1 Nos

1.0002 A 101-XX-0103 Desuperheater, ASTM A 216 Gr. WCB, Trim-SS 316 Stellited, steam: 3" ,water: 1", 600#, excluding TCV 1 Nos

Notes : Bidder to fill the percentage break-up against each line items and shall ensure that the total percentage of each Group shouldbe 100%. The same to be submitted along with the Un-Priced Bid.

Tender Inviting Authority: Deputy General Manager, Materials & Contracts Deptt (Project Materials Section), Refineries HQ, New Delhi

NOTES: 1.Vendor shall furnish an itemised list of recommended spare parts with unit prices for two years normal and continuous operation as per MR, required over and above the mandatory spares. 2. Price for spares for 2 year Normal Operation and Maintenance shall not be considered for evaluation and Purchaser / Owner reserves the right to select and order these spares separately. These prices shall be valid as indicated elsewhere in the bidding document. 3. In case bidder has quoted for any item but not indicated freight for that particular item, in such case freight for that particular item shall be considered included. 4. Bidder shall populate this sheet as per Material Requisition and replicate the same list without prices in the Unpriced Bid under Bid_Documents.xls. Bidder may add additional rows as necessary.

Sl. No. Item Description Quoted Currency (select from USD/EUR/GBP/JPY/INR) Unit Price on FOB Port of Exit (for foreign bidders) / FOT Despatch Point Basis (for indian sub-supplier) Ocean Freight/ Road Transportation Charges (in % of Unit Price) Item Name (Wherever necessary) Units Quantity

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

NAME OF BIDDER:

DESCRIPTION Total MR item wise CIF value of Import Content included in quoted supply prices of MR item (In Rs) DETAILS OF CUSTOME DUTY INCLUDED IN QUOTED SUPPLY PRICES OF MR ITEM

S no. For Item S. No. as per MR Description of Imported items Qty. In Figures In Words CUSTOM TARIFF No. BASIC CUSTOMS DUTY (%) SOCIAL WELFARE SURCHARGE ON CUSTOM DUTY (%)

1 Bidder has to ensure that currency quoted in this format shall be INR only.

3 The CIF Value(s) indicated by the vendor shall be deemed to be the maximum value(s) for the purpose of payment of variation in Basic Custom Duty and Customs Social Welfare Surcharge.

4 Bidder to consider input tax credit of IGST avilable at their end (in case of import of raw materials / component) in their prices; hence bidder shall not indicate GST in above table.