Tender For Enquiry No.: Supply Of Rupture Discs For Pdh Pp Plant With Ethane And Propane Handling Facilities Project At Dahej, Gujarat Of M/S Pll / Rfq No. : Jp/ B862-000-Yr-Mr-1370/546, Gurgaon-Haryana
TDR : 55465871
Tender Notice
BOQ
28 Days Left
Gurgaon
Haryana
Tender For Enquiry No.: Supply Of Rupture Discs For Pdh Pp Plant With Ethane And Propane Handling Facilities Project At Dahej, Gujarat Of M/S Pll / Rfq No. : Jp/ B862-000-Yr-Mr-1370/546
Name of Work:- Enquiry No.: SUPPLY OF RUPTURE DISCS FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/ B862-000-YR-MR-1370/546
Group-BExplosion vent/ Rupture disc(TAG NO. 102-PSE-21107)Explosion vent/ Rupture disc (TAG NO. 102-PSE-21108)(As per MR) Name of Work / Enquiry No.: SUPPLY OF RUPTURE DISCS FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/ B862-000-YR-MR-1370/546MR ITEM WISE PERCENTAGE BREAKUP SHEET Name of the Bidder/ Bidding Firm / Company : ITEM_SL_NO GROUP_CODE TAG NO. / ITEM CODE DESCRIPTION ITEM_QTY UOM Percentage Breakup for Supply (Main Supply , Transportation of Main Equipment )
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A Total for Group A 0.0
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B Total for GROUP B 0.0 Notes : 1. In case of any discrepancy in the Group Code, Item Code/Tag No. in this Break-up Sheet, the Group Code, Item Code/Tag No.specified in MR shall prevail.2. Bidder to fill the percentage break-up against each line items and shall ensure that the total percentage of each Group should be 100%. The same to be submitted along with the Un-Priced Bid. DETAILS OF BUILT-IN-CIF VALUE OF IMPORT CONTENT (RAW MATERIALS) Name of Work / Enquiry No.: SUPPLY OF RUPTURE DISCS FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/ B862-000-YR-MR-1370/546 FORMAT CIF/CD NAME OF BIDDER : M/S OFFER REFERENCE NO.: ITEMWISE BREAK-UP OF BUILT-IN-CIF VALUE OF IMPORT CONTENT, ITEM DETAILS OF IMPORT CONTENT AND RATES OF IMPORTS DUTY CONSIDERED AND INCLUDED IN QUOTED FOT DESPATCH POINT PRICES UNDER PRICE SCHEDULE BOQ1 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. BASICCUSTOMSDUTY (%) SOCIAL WELFARESURCHARGE ONCUSTOM DUTY (%)
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Note:
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Bidder has to ensure that currency quoted in this format shall be INR only.
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Un-priced copy shall be furnished exactly duplicate of price schedule duly indicating rate of duties except for CIF value.
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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.
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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. Please Enable Macros to View BoQ information
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