|
| 1 | PREAMBLE TO SCHEDULE of PRICE (SOP) / SCHEDULE OF RATES (SOR) (FOR INDIAN BIDDERS) Name of Item : Pipe: CS SMLS- 12\\" RFQ No : SPN/B933-000-WA-MR-3227/187 NAME OF BIDDER: OFFER REFERENCE NO: |
| 2 | The quoted prices shall be inclusive of all Scope of Supply, P&F and testing requirements as specified in the enclosed MR. Scope of Supply shall be strictly as per Material Requisition and other documents which are part of RFQ. |
| 3 | Submision of this Price schedule by bidder, confirms that bidder has noted the contents of the Preamble to the Schedule of Price (SOP) / Schedule of Rates (SOR), RFQ, Material Requisition etc. and quoted his prices accordingly without any deviation. |
| 4 | Bidder must quote the price in enclosed Schedule of Price (SOP) formats only. The formats shall not be changed and/or retyped. For any deviation to the formats, offer may be rejected. |
| 5 | Quoted prices are firm and fixed till complete execution of the entire order except the Price Variations applicable, as mentioned in Bid Data Sheet (BDS). |
| 6 | The quoted prices shall be inclusive of all testing requirements as specified in the Bidding Document. |
| 7 | Bidder to quote Unit item wise prices as sought in the SOP / BOQ. |
| 8 | Bidder shall quote Unit Freight Charges upto Project Site. |
| 9 | In case of discrepancies in the Item Description/Quantity in this SOP, description/quantity etc. as per MR shall prevail. |
| 10 | In case of INDIAN SOURCED COMPONENTS/ SERVICES OFFERED BY FOREIGN BIDDER, the details of the same to be indicated in the corresponding Formats enclosed with Price schedule. Currency of quote for INDIAN SOURCED COMPONENTS/ SERVICES OFFERED BY FOREIGN BIDDER shall be in INR only. |
| 11 | This Schedule of Prices comprises the following :- SCHEDULE OF PRICES ( BOQ1)- DETAILS OF BUILT-IN-CIF VALUE OF IMPORT CONTENT (INDIAN BIDDERS) (FORMAT-B1) |
| 12 | i). GST rate has been prefilled as 18.00%, which can be edited by the bidders. ii) It is mandatory for bidders to mention GST rate against each item.The GST Rates have been pre-filled in respective columns, Bidders shall confirm/quote the applicable GST Rates as per their own assessment. Any GST rate submitted in respective columns in price bid shall be deemed to be considered as bidder's submission only. Notes: i) Bidders must submit this preamble with their bid along with priced offer. ii) Bidders are requested to enter their name in the each page of Schedule of Price provided in the e-tender portal for submission of price bid |
| 13 | SUPPLY OF ITEMS, AS PER MR / RFQ |
| 14 | ITEM_SL_NO : 1GROUP_CODE : I0001ITEM_CODE : PI21917Z01818ZZZZITEM_DESC : PIPE, B-36.10, ASTM A 106 GR.B, BE, SEAMLESS 12.0 INCH, STD |
| 15 | ITEM_SL_NO : 2GROUP_CODE : I0002ITEM_CODE : PI21917Z01819ZZZZITEM_DESC : PIPE, B-36.10, ASTM A 106 GR.B, BE, SEAMLESS 12.0 INCH, XS |
| 16 | ITEM_SL_NO : 3GROUP_CODE : I0003ITEM_CODE : PI21917ZT1818ZZZZITEM_DESC : PIPE, B-36.10, ASTM A 106 GR.B, BE, SEAMLESS, HIC1 12.0 INCH, STD |
| 17 | ITEM_SL_NO : 4GROUP_CODE : I0004ITEM_CODE : PI21917ZT1819ZZZZITEM_DESC : PIPE, B-36.10, ASTM A 106 GR.B, BE, SEAMLESS, HIC1 12.0 INCH, XS |
| 18 | ITEM_SL_NO : 5GROUP_CODE : I0005ITEM_CODE : PI21917Z11818ZZZZITEM_DESC : PIPE, B-36.10, ASTM A 106 GR.B, BE, SEAMLESS, IBR 12.0 INCH, STD |
| 19 | ITEM_SL_NO : 6GROUP_CODE : I0006ITEM_CODE : PI21917Z21818ZZZZITEM_DESC : PIPE, B-36.10, ASTM A 106 GR.B, BE, SEAMLESS, NACE 12.0 INCH, STD FORMAT B1 (CIF) DETAILS OF BUILT-IN-CIF VALUE OF IMPORT CONTENT (INDIAN BIDDERS) Name of Item : Pipe: CS SMLS- 12\\" RFQ No : SPN/B933-000-WA-MR-3227/187 NAME OF BIDDER: 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 SUPPLY PRICE DESCRIPTION CIF value of Import Content included in quoted supply prices(INR) RATE OF CUSTOM DUTY INCLUDED IN QUOTED FOT DESPATCH POINT PRICES For Item no./ Sl . No. as per price schedule format Description of Imported items Unit of Measurement Qty HSN CODE AS PER GST BASIC CUSTOMS DUTY (%) SOCIAL WELFARE SURCHARGE ON CUSTOMS DUTY (%) IGST (%) TOTAL CUSTOM DUTY (%) Rate in Figures Rate in Words |
| 20 | TOTAL CIF VALUE Note: |
| 21 | 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. |
| 22 | Bidder to consider input tax credit of IGST available at their end (in case of import of raw materials / component) in their prices. Please Enable Macros to View BoQ information |
