INSURANCE POLICIES FOR ALL OPERATIONAL TANGIBLE ASSETS, LNG STOCK AND INVENTORY AT KONKAN LNG LIMITED

Please quote the mark up amount. Definition of mark up amount, scope of works, inclusions in the mark up amount and other details shall be as per Special conditions of Contract - Technical of tender document.

Mark up Amount including RI cedant commission, any grossing up/ administrative cost / additional fees/ commission that insurance company can earn from this insurance program and others as per SCC-Technical of tender document.

Total Basic Amount (Excluding GST)

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Grand Total (Including GST)

Notes: 1. The above mentioned Markup amount shall be firm and fixed till finalization of award after finalizing second stage tender. 2. Progressive Payment will be made as per Payment Milestones specified in Payment Terms, Clause No.15 & 16 of SCC. 3. Price schedule shall be read in conjunction with SCC, Scope of work and other terms of tender documents. 4. Not quoting as per SOR or Part may lead to rejection of bid in line with ITB of tender. 5.Price Schedule filled with price should be uploaded in Financial bid section only. 6.IMPORTANT: BIDDER ARE ADVISED TO SUBMIT A COPY OF THIS SCHEDULE OF RATE (SOR) WITHOUT ANY RATE FILLED (WHICH WILL BE LEFT BLANK OR mentioning quoted / not quoted (as applicable) written against each item. ) DULY SIGNED AND STAMPED ALONG WITH UN-PRICE BID (TECHNO-COMMERCIAL BID).

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