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| 1 | PROJECT : Polypropylene Unit (PPU) Project 360 KTPA OWNER : M/S NRL NAME OF WORK: MOUNDED BULLET PACKAGE BIDDING DOCUMENT NO.: LT/C050-1S82-MA-T-6011/1003 SCHEDULE OF PRICES (SOP) (Rev. 0) PROJECT : Polypropylene Unit (PPU) Project 360 KTPA OWNER : M/S NRL NAME OF WORK: MOUNDED BULLET PACKAGE BIDDING DOCUMENT NO.: LT/C050-1S82-MA-T-6011/1003 INDEX TO SCHEDULE OF PRICES Sr. No. Description Form No. 1. PREAMBLE 2. LUMPSUM PRICE SP-0 |
| 2 | Break up of LUMPSUM PRICE of SP-0 A. Schedule of Price for Design and Detailed Engineering. SP-1 B. Schedule of Price for Supply Portion. SP-2 C. Schedule of Price for Construction / Installation Portion SP-3 |
| 3 | Further Breakup of Prices of SP-1, SP-2 and SP-3 A. Breakup Price for Design and Detailed Engineering SP-4 B. Breakup of price for Supply Portion. SP-5 C. Breakup of price for Construction / Installation Portion SP-6 3. 2 Year O & M spares SP-7 4. Details of Goods And Service Tax (GST) SP-8 5. Details of Custom Duty& Custom related duties SP-9 |
| 4 | Unit rates for the Addition/Deletion PROJECT : Polypropylene Unit (PPU) Project 360 KTPA OWNER : M/S NRL NAME OF WORK: MOUNDED BULLET PACKAGE BIDDING DOCUMENT NO.: LT/C050-1S82-MA-T-6011/1003 PREAMBLE TO SCHEDULE OF PRICES 1. Bidder’s quoted prices shall be strictly as per various FORMS included under Schedule of Prices. Bidder shall quote LUMPSUM PRICE for entire scope of work as per provisions of the Bidding Document in FORM SP-‘0’. This LUMPSUM PRICE may also be referred to as Lumpsum Price or Contract Price. Bidder shall also quote break up of LUMPSUM PRICE separately for Design and Detailed Engineering (FORM SP-1), Supply (FORM SP-2) and Construction / Installation (FORM SP-3). Bidder shall furnish further break up of lumpsum prices as per FORM SP-4, SP-5 and SP-6. These Breakup of Prices (i.e. FORM SP-1, SP-2, SP-3 and further break-up in FORMs SP-4, SP-5 and SP-6) are only meant for the purpose of Milestone Payment and finalization of Billing Break-up during the execution of the Contract. The Billing Break-up schedule shall be submitted for approval from Engineer-in- Charge/Owner as per the provisions of General Conditions of Contract enclosed with the Bidding Document. 2. Bidder to note that breakup of lump sum price is for reference only and total price payable under the Contract shall be restricted to the Lump sum Price / Contract Price indicated in Schedule of Price FORM SP-0. The Price evaluation shall be based on the Lump sum Price quoted in FORM SP-0, in line with provisions of Bidding Document. The above Lumpsum Price (FORM SP-0) shall be considering entire Contract as “Works Contract Service” as defined as per Sec. 2(119) of CGST Act. This works contract shall be treated as service as per Schedule II (Entry 6(a) of CGST Act and tax would be charged accordingly. Consequently, GST rates, time of supply rules, place of supply rules, valuation rules as are applicable on services will apply to works contracts. While deciding whether a supply is intrastate or interstate, the place of supply of services shall be applicable to the Works Contract. 3. The quoted price shall be deemed to be inclusive of all the taxes & duties except GST (i.e. IGST or CGST and SGST/UTGST applicable in case of interstate supply or intra state supply respectively and GST Compensation cess, if applicable). It is clarified that prices, taxes, duties including GST on any transaction between Contractor and their sub-contractor/ sub-supplier shall be included in the Lumpsum price quoted by the Contractor as per GST rules. 4. The quoted price shall also include the insurance other than MCE policy taken by NRL, all applicable taxes, Duties, Cesses, Royalty and Levies as per Bidding Documents. 5. The price quoted shall be lumpsum price for the entire scope of work, whether specifically mentioned or not, to be executed on Lumpsum turnkey (LSTK) basis. Unless the basic parameter changes or additional / extra requirements (scope of work and / or supply and / or services) are made, total payments to be made to the Contractor shall be limited to lumpsum price indicated / finally accepted as per FORM SP-0 only. 6. Obligation of the Contractor is not limited to the quantities that the Contractor may either indicate in the Breakup of Lumpsum Prices along with his bid or in further detailed breakup of lumpsum prices furnished after award of Work during billing breakup finalization. Contractor shall carry out entire scope of work / supplies / Services as detailed in various sections / volumes of the Bidding Document within the quoted Lumpsum Price. 7. Lumpsum price shall be deemed to be inclusive of the cost of any other supplies / work(s) / Services not specifically mentioned in the Bidding Document but are essentially required for the efficient, trouble free working of the complete package, irrespective of whether the above unspecified supplies / work(s) / services are specifically mentioned in the bidder’s bid or not. 8. The Bidder shall carefully examine the various clauses of Bidding document inclusive of Scope of Enquiry, General Terms and Conditions for Works Contract, Special Conditions of Contract, Tender Specifications, Technical and Commercial Amendment (if any) etc. The bidder shall include in his prices any sum he may consider necessary to cover the fulfilment of the various clauses contained therein. The items of work described and the Lumpsum Price stated in the Schedule of Price shall be inclusive of everything necessary to complete the said items of work within the contemplation of the Contract. 9. General directions and descriptions of work and materials given in the specifications are not necessarily repeated in the Schedule of Price. 10. Bidder to note that breakup of Lumpsum Price is for interim payment purposes only and total price payable under the Contract shall be restricted to the Lumpsum Price / Contract Price mentioned in FORM SP-0. 11. The Price for Design and Detailed Engineering quoted in FORM SP-1 shall not exceed 3.5% (Three Point Five Percent) of the Lumpsum Price of FORM SP-0. 12. The Price of Design and Detail Engineering quoted in Form SP-1 and Supply Price quoted in FORM SP-2 shall not exceed 33.5% (Thirty Three Point Five Percent) of the Lumpsum Price of FORM SP-0. 13. In case the prices are beyond the limits mentioned under Sl. Nos. 11, 12, then such additional amount shall be raised by Contractor in the final bill and shall be paid to the Contractor in the final bill / invoice only. Billing schedule shall be prepared as per above clause no.11 & 12 only. 14. In case of any contradiction between Lumpsum Price mentioned in FORM SP-0 and subsequent Break-up of price mentioned in FORMs SP-1, SP-2, SP-3, SP-4, SP-5, SP-6, the Prices indicated in FORM SP-0 shall be final & binding and shall be considered as “Lumpsum Price” for complete Scope of Work and break-up of Prices shall be reworked to match with Price as per FORM SP-0. 15. In case of contradiction between Break up of Prices as per FORM SP-1, SP-2 and SP-3 and further Breakup of prices as per FORM SP-4, SP-5 and SP-6, following order of precedence shall apply : SP-1, SP-2, SP-3. SP-4, SP-5, SP-6. 16. Following Forms of Schedule of Price are also enclosed. i) FORM SP-7, indicating Recommended spares for 2 years Operation and Maintenance (O&M spares). Prices as per FORM SP-7 shall be submitted within 03 Months after finalisation of all the suppliers as per provisions of SCC/GCC Clauses. ii) FORM SP-8, indicating the details of Goods and Service Tax (GST) in respect of Lumpsum Price quoted under FORM SP-0. iv) FORM SP-9 indicating details of Custom and Custom related duties for the Built-in import content directly imported by the Contractor in his name. v) FORM SP-10 indicating Guaranteed Values. Refer Loading and Penalty Criteria attached as Annexure-2 to SCC of the Bidding Document . vi) Bidder to refer Annexure-II of SCC of Bidding documents and other relevant provision of Taxes and Duties 17. Currency of Bid Bidders are allowed to quote only in INR. 18. It shall be the sole responsibility of the CONTRACTOR to duly observe and perform and fulfil all obligations of all laws, rules, regulations, orders and formalities during the entire period/currency of the Contract, applicable to Good and Service Tax (GST), Customs Duty, etc. on the import, manufacture, sale and/or supply of any material(s)/equipment to the OWNER and performance of the works contractservice under the Contract. The CONTRACTOR shall keep the OWNER and its Project Management Consultant (PMC) indemnified from and against any and all claims, demands, prosecutions, actions, proceedings, penalties, damages, demurrages and/or other levies whatsoever made or levied by any Court, Tribunal or the Customs or other Authorities with respect to any alleged breach, evasion orinfraction of such duties, taxes, charges or levies or any breach or infraction of any applicable laws, rules, regulations, orders or formalities concerning the same and from the consequence thereof. 19. The Lumpsum Price of Works Contract Service shall be deemed to cover various factors including but not limited to cost of materials/equipment/Services, overheads, bidding cost, financing costs, profits, mobilization & demobilization cost, etc., as applicable. Unless the scope expressly excludes certain provisions from the CONTRACTOR’s scope in the Bidding document/Contract, no additional payment on any such head expressly not mentioned herein in the Bidding Document/Contract shall be entertained on a later date. 20. Bidder shall submit their Priced Bid duly filled in with prices on each page and upload in the respective “PRICE BID” folder only on the e-Procurement Portal as mentioned in the ITB/IFB in the following manner: i) Lumpsum Price as per FORM SP-0. ii) Breakup of Prices of SP-0 as per FORM SP-1, SP-2 & SP-3 and further Break-Up of Prices as per FORM SP-4, SP-5 & SP-6 respectively. iii) Break-up of Goods and Service Tax (GST) in FORM SP-8 and Details of Custom Duty as per FORM SP-9. iv) Duly filled in Prices for Guaranteed Values in SP-10. Refer Loading and Penalty Criteria attached as Annexure-2 to SCC of the Bidding Document. 21. Lump sum price shall be exclusive of Comprehensive Insurance (Marine cum transit cum storage and erection) till handing over of the package, as per provision of the Bidding Document. However, all other insurances to be taken by the Contractor, required, if any, as per provision of the Bidding Document shall be included in the quoted Lumpsum price. 22. BREAK-UP OF DESIGN AND DETAILED ENGINEERING PRICE (SP-1) shall include Design and Detailed engineering as per requirement of Technical Part of the Bidding Document for complete work in accordance with the various provisions of the Bidding Document. 23. BREAK-UP OF SUPPLY PRICE (SP-2) shall include Sale and Supply of all Materials (except CIVIL AND STRUCTURAL MATERIALS AND OTHER MATERIALS FOR CONSTRUCTION AS SPECIFIED IN FORM SP-3) required for incorporation in the permanent Works as determined by Bidder, within the scope of work, to be necessary to establish, commission and operate the Plant/Unit, delivered in respect of imported materials / equipment and delivered for Indigenous materials / equipment, at the price of materials / equipment, as specified in the Schedule of Prices. SUPPLY PRICE shall include price of all Materials / equipment required for completion of the Works in all respects and also shall include all associated activities. The guidelines for covering the materials / equipment and associated activities under Supply Price is specified herein below: a) SUPPLY PRICE (SP-2) shall include supply and transportation up to Project Site / fabrication yard of all materials as mentioned under SP-2, and SP-5. b) SUPPLY PRICE(SP-2) shall include supply of any other Materials, not mentioned under SP-2 and SP-5, but required as per provisions of the Bidding or Contract Documents, and as per the guidelines mentioned under this clause 23.0 c) SUPPLY PRICE (SP-2) shall include the price of mandatory spare parts but exclude the price of 2 years recommended spare parts. d) SUPPLY PRICE(SP-2) shall include the price of spare parts for pre-commissioning, commissioning and the price for such spares shall be included in the individual equipment. e) SUPPLY PRICE(SP-2) shall include price for special tools and tackles, if any. f) SUPPLY PRICE (SP-2) shall include first fill of lubricant, catalyst, chemicals etc. g) SUPPLY PRICE(SP-2) shall include prices for Built-In Import content billed to and shipped to in the name of Contractor. h) SUPPLY PRICE(SP-2) shall include the cost of all inspections including Third Party Inspection. i) SUPPLY PRICE(SP-2) shall also include any incidental or auxiliary supplies which are not specified in the Bidding Document specifically but which are required for completion of Works in all respects which could be reasonably implied from the contents of the Bidding Document. j) SUPPLY PRICE(SP-2) Price shall include all materials which are in the form of finished goods. Construction materials such as civil, structural shall not be included under SP-2 and shall be included under the Price of Construction. 24. BREAK-UP OF CONSTRUCTION PRICE (SP-3) a) SP-3 Price shall include supply of all construction materials as required for completion of the Work in all respects. Construction Materials, in general, shall include cement, Iron/Steel, reinforcement bar, sand, M-sand, aggregates, stones, bricks, earth and clay, woods and boards of all kinds, sanitary pipes and fittings, sewage pipes and fittings, drainage pipes and associated fixtures and fittings, cisterns, toilets, toilet seats and other sanitary fittings of any kind whatsoever, water proofing compounds, chemicals, paints, varnishes, white-washes, distempers, plaster of paris and other finishing materials whatsoever, barricading materials of all kinds and welding and other electrodes, lead, alloys& other material, compounds and consumables whatsoever involved for and / or incorporated in the permanent Works. b) SP- 3 Price shall include prices of all type of construction services required for completing the Works in all respects including construction, testing, pre-commissioning, commissioning and handing over to Owner. This shall include all type of Services required for completing the works in all respects as per the scope of work specified in the Bidding Document. The major services are specified here in below, without being limited to : i) SP-3 Price shall include - Supply, procurement, mobilization and deployment of all Skilled/ Unskilled Manpower/ labour, construction plant/equipment/machinery necessary for lifting, loading, handling, removing, transporting, unloading or securing the materials. ii) SP-3 Price shall include - The cost of mobilization including but not limited to mobilization of vehicles, movements, machinery, equipment, gear, tools, tackles, Heavy lift cranes of different capacities. iii) SP-3 Price shall include - The cost of all construction plants and equipment, vehicles, movements, supply of water and power, construction of temporary roads and access, temporary works, pumps, wiring, pipes, scaffolding, piling, shuttering and other materials, supervision, labour, fuel, stores, geo technical investigation iv) SP-3 Price shall include - All supervision charges, establishment charges, overheads, contingencies, site organization, charges etc. v) SP-3 Price shall include - The cost of all indemnities under the Contract, and insurance premium for the “Insurance” not covered under Owner’s Insurance policy but are required as per provisions of the Bidding Document. vi) SP-3 Price shall include - The cost of all rents, royalties, licenses, permits, permission and any other fee, duty, penalty, levy payable on the excavation, removal of transportation of any material or acquisition or use of any right of way or other right, licenses, permit, privilege, permission or uses required for the performance of work. This provision shall apply for the construction materials. vii) SP-3 Price shall include - Assembly of sub-assemblies, installation, alignment, welding, and completion up to Erection of all the disciplines – civil and structural, mechanical, pressure vessels, rotary equipment, package equipment, HMTD equipment, piping, electrical, instrumentation, insulation, fire proofing, refractory, painting, etc. as required according to the specifications and drawings. viii) SP-3 Price shall include – All Testing works including Hydraulic /pneumatic testing at Site. ix) SP-3 Price shall include - Pre-commissioning of the Complete Unit x) SP-3Price shall include - Commissioning of the Complete Unit xi) SP-3 Price shall include - Performance Guarantee runs of the plant xii) SP-3 Price shall include - The incidental cost arising out of Punch list/ check list issued by commissioning team of licensor or owner or operations group of owner during pre-commissioning / commissioning for smooth and trouble free operation of the system/ units. xiii) SP-3 Price shall include the cost of transportation from the factory or ware house or other places of delivery in respect of construction materials and to transport these to the Contractor’s stockpiles, godowns or other places of storage approved by the Owner, and to transport the same from the said godowns or places of storage to the work site (including for SP-2 Material) for incorporation in the permanent work. xiv) SP-3 shall also include any incidental or auxiliary works which are not specified above or in the specifications or in the Conditions of Contract or in the Bidding Document specifically but which are required for completion of Works in all respects and which could be reasonably inferred from the contents of the Contract Document. xv) SP-3 shall also include training to owner personnel as per tender document. 25. The unpriced commercial bid shall contain the unpriced copy of price bid with the word “QUOTED” mentioned in the Price Column. Also, the unpriced copy must indicate the GST percentage(%) along with correct SAC codes in FORM-SP8 of this Schedule of Prices (SOP). Bidder to ensure, filling correct applicable SAC codes as the quoted Price shall be FIRM and binding for the capping of payment. In case of any ambiguity indicated in SAC code, then the Owner reserves the right to evaluate the offers with applicable taxes under the relevant SAC code of particular services. |
| 5 | Spares for start-up/commissioning and mandatory spares and any other Tools and Tackles as required are in CONTRACTOR's scope and are deemed to be included in their quoted Lumpsum Price, irrespective of whether such spares/items are categorically mentioned or not in the bidder’s bid. No claim on this issue shall be entertained at a later date after award of work and at any stage during the faithful execution of the contract. |
| 6 | Execution of complete scope of work on Lump sum turn Key basis within Time schedule adhering to Quality and Safety guidelines for the complete EPC LSTK package comprising of Mounded Bullets with all associated within dyke wall with complete accessories and auxiliaries for NRL as per the scope of the bidding documents which includes Project management, Residual Process Design, updation of Residual Design, Detailed Engineering, Procurement of Material and Bought Out components, Fabrication, Construction, Erection, Inspection & Testing, Post Weld Heat Treatment, Transportation of Rolled Plates, Crown and Petals for Dished End to Site, Receipt, Unloading at Site, Storage, Conservation, Preservation & Handling Material at Site, subsequent preparation of Sand Bed Foundation, Hydrotest of Mounded Storage Vessel(s) in Single Mound as per approved Procedure, Preparation of Sand Mound, Internal and External Coating & Painting, Cathodic Protection, Electrical works, Instrumentation works, Piping works, Insulating joints, Insulating Flanges / Gaskets / Fittings etc., necessary Civil & Structural works (as defined in various sections / Specifications of the Tender) including RCC Retaining Wall, Tunnels & Trench as minimum, Fire protection, Preservation of Mounded storage vessels or Bullets with first fill of Nitrogen, Pre-commissioning & Assistance in commissioning of Mounded Storage Vessels of Propylene, Off-spec propylene of M/s NRL PPU Project, Numaligarh, Assam in accordance with Datasheets, Drawings, Job Specifications, Codes, Standards, Specifications etc. of various discipline as listed in this Package on Lump Sum Turnkey Basis (LSTK) including Supply of Mandatory, Commissioning & Recommended Spares for the Package as per scope of work mentioned elsewhere in the Bidding Document. The quoted price shall also include the insurance, all applicable taxes, Duties, Royalty and Levies as per bidding documents. Bidder to consider any other material/item also required for completion of the plant works but not specifically identified and covered above for completion of EPC-LSTK package works. |
| 7 | Total Lumpsum Price (SP-0) |
| 8 | Design and Detailed Engineering of Mounded/ Other Bullets, foundation of bullets, Specifications for Procurement, GADs, Smart 3D Model, engineering fabrication drawings, Procurement& Construction schemes, Electrical & Instrumentation System studies, Fire Protection, Statutory approval from various Statutory state & central Government bodies, approval of drawings &documents from OWNER/EIL, submission of Final Technical documents, AS BUILTS Documents and 3D Model, Pre-commissioning, Commissioning, Performance Guarantee and Operating manuals for package as per Bidding Document requirements |
| 9 | SP-1= Design and Detailed Engg. prices included in SP-0 Prices |
| 10 | Procurement, supply, Third Party Inspection, Transportation, Port handling, Shop fabrication, Assembly, Testing of all items, equipment’s, Components, Materials, bought out items, Procurement of raw materials and sub-ordered equipment, shop fabrication/assembly, inspection, Charges for Third party inspection agency(TPIA), testing, supply of all commissioning and mandatory spares, consumables, lubricants, first-fill chemicals, special tools and tackles as required for work as per Bidding Document requirements for EPC-LSTK Package. |
| 11 | SP-2= Supply Prices included in SP-0 Prices |
| 12 | Construction, installation, Hook up & tie-ins, pre-commissioning, etc., and completion of work in all respects for LSTK Package including Transportation and site handling of material/equipments, supply of consumables, tools and tackles, field engineering services, Receipt, storage, conservation, preservation of contractor supplied items. Fabrication, construction, assembly, erection at site for all piping, civil, structural, architectural, mechanical, electrical and instrumentation works within battery limit, refractory, insulation, coating, painting, testing, etc. providing all temporary works/structures and equipment for completion, obtaining statutory approvals, final hook-up with owner facilities, Hydro-testing, pre-commissioning, commissioning, performance testing if, applicable, trial runs, completing all the work in all respects to make system smooth, operable and handing over as per provision of the Bidding Document requirements and instructions of the Engineer In Charge. |
| 13 | SP-3= Construction/Installation price included in SP-0 prices PROJECT : Polypropylene Unit (PPU) Project 360 KTPA OWNER : M/S NRL NAME OF WORK: MOUNDED BULLET PACKAGE BIDDING DOCUMENT NO.: LT/C050-1S82-MA-T-6011/1003 FORM-SP-4 FURTHER BREAK-UP OF PRICE FOR DESIGN & DETAILED ENGINEERING S.No. DESCRIPTION UNIT Amount in INR Figure Words 1. Design and Detailed Engineering of Mounded / Other Bullets, Compressor,residual design of balance items, detailed engineering, specifications for procurement, GAD & Layouts, engineering & fabrication drawings / schemes, including review / approval of drawings & documents from OWNER/ EIL, supply of documents / manuals, at all stages as per Bidding Document requirements, Smart 3-D modelling, AS BUILT and final documentation. L.S. a Design and Detailed Engineering of Mounded / other Bullets including compressor,Piping,CP system,Electrical, Instrumentation, Civil, Structural & Fire & Safety Engineering L.S. b Design & Detailed Engineering L.S. c 3D model (30%, 60%, 90% & 100%) L.S. d Final documentation & AS BUILT submission including P&IDs L.S. e Vendors final documents for supply items duly certified by TPI L.S. TOTAL OF ABOVE ( a+b+c+d+e) L.S. PROJECT : Polypropylene Unit (PPU) Project 360 KTPA OWNER : M/S NRL NAME OF WORK: MOUNDED BULLET PACKAGE BIDDING DOCUMENT NO.: LT/C050-1S82-MA-T-6011/1003 FORM-SP-5 FURTHER BREAK-UP OF PRICE FOR SUPPLIES S.No. DESCRIPTION UNIT Amount in INR Figure Words |
| 14 | SUPPLY OF EQUIPMENTS/MATERIALS (OTHER THAN SUPPLY OF MATERIALS FOR INSULATION, PAINTING WHICH SHALL BE INCLUDED IN SP-3/SP-6): |
| 15 | Supply of All equipment and material as detailed below |
| 16 | Procurement, supply of materials (other than supply of materials for Civil, Structural U/G General Civil, Refractory, Insulation, Painting etc.), Third Party Inspection, Transportation, Port handling, Shop fabrication, assembly, Testing of all items, Equipment’s, Components, Materials, bought out items, Procurement of raw materials and sub-ordered equipment, shop / site fabrication/assembly, inspection, Charges for Third party inspection agency(TPIA), testing, supply of all commissioning and mandatory spares, consumables, lubricants, first-fill chemicals, special tools and tackles as required for work as per Bidding Document requirements for Mounded Bullet Package. Supply of all equipment and material. i Steel plate for construction of tanks ii CP system iii Mounded Bullets with all attachments, nozzles, flanges, appurtenances, Platform, etc., as per specification/ Engg data Sheets/Job specification. iv Drain System if, applicable v Fire protection System ( Water Sprinkler Spray System & Foam System) vi Supply of all required consumables including first fill if, required for equipment & lubricants required during commissioning, Hydro-test of Mounded bullets. vii Mechanical seal (Primary & Secondary) viii All Piping Materials (Including Pipes, Valves, Flanges, fittings, fasteners, gaskets and other material) as required for the entire package. ix All Electrical Materials (Including all types of Cables and Cable trays, Junction boxes, control stations, lighting system, fixtures, Earthing System, Plant communication system and accessories, etc ) as required for the entire package. x All Instrumentation Materials (Including Control systems, Fire detection system, all types control valves, safety valves, shutdown valves, analyzers, monitoring equipment, all types of field instruments, orifice plates, cables (Control, Alarm and Signal), cable ducts, cable trays, Local Control Panels/Boards, Alarms, Power distribution boards, spares etc. as required for the entire package and for RIM Seal Fireprotection System including all supports, installation materials and painting.. xi Mandatory Spares xii Any Special Tools and Tackles xiii ANY OTHER ITEM NOT MENTIONED ABOVE BUT REQUIRED FOR COMPLETION OF WORK (BIDDERS TO SPECIFY) TOTAL OF ABOVE NOTE: (i) The minor materials for Mechanical Equipment, Electrical, Instrumentation which are required in connection with site installation activities are included under Construction Portion Form SP-6 in relevant items. (ii) Prices are inclusive of Third Party Inspection (TPI) charges and Ocean Freight charges and Air freight charges ( If any). PROJECT : Polypropylene Unit (PPU) Project 360 KTPA OWNER : M/S NRL NAME OF WORK: MOUNDED BULLET PACKAGE BIDDING DOCUMENT NO.: LT/C050-1S82-MA-T-6011/1003 FORM-SP-6 FURTHER BREAK-UP OF PRICE FOR CONSTRUCTION / INSTALLATION S.No. DESCRIPTION UNIT AMOUNT IN INR Figure Words CONSTRUCTION AS DETAILED IN FORM-SP-3 (as per SOW & Other attachments of Tender): |
| 17 | Construction, fabrication of Mounded Bullets and installation, of all work in Bidder’s scope in all respects including Transportation and site handling of material / equipments, supply of consumables, tools and tackles, field engineering services, Receipt, storage, conservation, preservation of contractor supplied items. Fabrication, construction, assembly, erection at site for all piping, civil, structural, CP for Mounded Bullets, mechanical, electrical and instrumentation works within battery limit, refractory, insulation, coating, painting, testing, etc. providing all temporary works / structures and equipment for completion, obtaining statutory approvals, hydro-testing of Mounded Bullets & piping, completing all the work in all respects to make system smooth, operable and handing over as per Bidding Document requirements and instructions of the Engineer In Charge. i Civil & Structural Works inclusive of supply materials (As per Bid Document) L.S. a Confirmatory soil investigation for bore log data given in tender. L.S. b Construction of Mound for Bullets, foundations wherever applicable, retaining wall, fencing, strom water drain, RCC sleepers/ pipe supports and traps, Under ground piping & pits for CRWS/OWS system, area Paving if, applicable (including HDPE sheeting) etc. including all civil & structural works inside the dyke/fire wall including installation of TR Units required for CP of tanks for the complete package L.S. ii MOUNDED BULLETS (as per Bid Document) L.S. a Fabrication & erection of Mounded Bullets & all accessories with all attachments, nozzles, flanges, appurtenances, still wells,platform,rolling ledder and its treck etc., as per specification/ Engineering data sheets/ job specifications. L.S. b Installation of Drain Systemv(As applicable) L.S. c Installation of Mechanical seals (Primary & secondary) L.S. d Installation of fire protection system ( water sprinkler spray system & Foam system) L.S. e Supply and application of Refractory,Insulation & Painting L.S. f Hydo-testing and calibration of Mounded/other Bullets L.S. g Installation of all Electrical items (including motors, cables, Local Control Panel,CP system for Tanks including TR Units, earthing etc.)as required for entire package. L.S. h Installation of all Instrumentation Materials (Including Control systems, Fire detection system, all types control valves, safety valves, shutdown valves, analyzers, monitoring equipment, all types of field instruments, orifice plates, cables (Control, Alarm and Signal), cable ducts, cable trays, Local Control Panels/Boards, Alarms, Power distribution boards, spares etc. as required for the entire package and for RIM Seal Fireprotection System including all supports, installation materials and painting. L.S. i Installation of above ground piping as per bid doocument of package. L.S. j Installation of all under ground Piping work including coating and Supply of all materials, as required for complete package L.S. k Hydro-testing of Moundedr Bullets,Pre-commissioning, assistance to commissioning,including fire protection system of Moundedr Bullets. L.S. l MISCELLANEOUS - Any other item not covered above but required for the completion of work. L.S. TOTAL of ABOVE L.S. NOTES:1. The breakup of prices given above are exclusive of supply of materials covered in SP-5 but are inclusive of materials for Civil, Structural, General Civil, Architectural, Painting, Insulation, Acid/Alkali proofing etc.2. Total price as per FORM SP-6 shall be inclusive of Construction/Erection, testing and commissioning of the materials supplied by Owner (if any, as specified in job specification) including transportation of materials from Owner's storage point within the Refinery Complex to the Contractor's ware house/work site. PROJECT : Polypropylene Unit (PPU) Project 360 KTPA OWNER : M/S NRL NAME OF WORK: MOUNDED BULLET PACKAGE BIDDING DOCUMENT NO.: LT/C050-1S82-MA-T-6011/1003 FORM-SP-7 PRICE SCHEDULE OF RECOMMENDED SPARES FOR TWO YEARS OPERATION AND MAINTENANCE SL. NO. DESCRIPTION OF RECOMMENDED SPARES UNIT QTY. RATE AMOUNT CURRENCY IN FIGURES IN WORDS |
| 18 | 2.0 i) NO. ii) NO. iii) NO. iv) NO. v) NO. NOTE : 1) Prices as per FORM SP-7 shall be submitted within 3 months of award of work as per provisions of SCC Cl. No. 34.8.3 (b). 2) These two years Operation and Maintenance (O&M) spares shall not be considered for evaluation. 3) Prices of two years Operation and Maintenance (O&M) spares shall be kept valid for a period of 12 Months after Contractual Commissioning. Owner reserves the right to place the Order for such O & M Spares. PROJECT : Polypropylene Unit (PPU) Project 360 KTPA OWNER : M/S NRL NAME OF WORK: MOUNDED BULLET PACKAGE BIDDING DOCUMENT NO.: LT/C050-1S82-MA-T-6011/1003 FORM-SP-8A DETAILS OF GOODS AND SERVICE TAX (GST) ON LUMPSUM PRICE QUOTED AT SP-0 CONSIDERING CONTRACT AS WORKS CONTRACT SERVICE SL. NO. DESCRIPTION Total Celling Amounton which GST isapplicable Percentage (%)Rate of GSTApplicable on (A) GST compensation cess(Refer Note-4 below) SAC CODE asper GST act (A) (C) (D) (E) i) GST (INR) As quoted in FORM-SP-0 in INR NOTE : 1) Bidder to ascertain the applicability of Cess on GST as per GST Act/rules. For loading, 100 % of Cess under GST as per column (D) shall be considered. 2) The GST shall be payable to the Contractor only upon submission of GST invoice in accordance with GST Act, subject to the ceiling mentioned in FORM- 8A. 3) GST shall be paid in Indian rupees only as per the provisions of GST Act/Rules. PROJECT : Polypropylene Unit (PPU) Project 360 KTPA OWNER : M/S NRL NAME OF WORK: MOUNDED BULLET PACKAGE BIDDING DOCUMENT NO.: LT/C050-1S82-MA-T-6011/1003 FORM-SP-9 DETAILS OF CUSTOM DUTY AND CUSTOM RELATED DUTIES DESCRIPTION CFR VALUE INCLUDED INLUMPSUMPRICE CIF VALUE INCLUDED INLUMPSUMPRICE Basic CustomDuty basedon Importincluded inthe LumpsumPrice Other Custom Related duties included in LumpsumPrice(Other thanIGST) IGST GSTCompensationCess, ifapplicable(included inLump SumPrice) Social Welfare Cess, ifapplicable(included inLump SumPrice) CustomTariffConsidered(Bidder toindicate) AmountIN INR AmountIN INR AmountIN INR AmountIN INR AmountIN INR AmountIN INR AmountIN INR (1) (2) (3) (4) (5) (6) (7) (8) (9) FOR BUILT IN IMPORT CONTENT INCLUDED IN SP-0 Price NOTE : 1) Under the column 2 CFR values of imports shall be indicated. The CIF value under column 3 shall be based on CFR value indicated in Column 2 plus marine insurance charges. Marine Insurance charges shall be considered @ 1% of the CFR value quoted by the Bidder. 2) The Customs Duty and other custom related duties as indicated above shall be included in the quoted price as per the provisions of the Bidding Document. 3) In column 6 of the above SP FORM, Bidder to indicate Total IGST Amount (Creditable/Non-creditable to contractor) on Built-in import content. The Lumpsum price quoted shall be inclusive of the impact if any, towards the credit/non-credit applicable to the bidder for the IGST on built-in import content. No IGST and /or any variation thereof on such built-in import content shall be separately payable by the OWNER. UNIT PRICE FOR ADDITION & DELETION [FORM SP-10] BIDDING DOCUMENT NO.: LT/C050-1S82-MA-T-6011/1003 NAME OF WORK: Mounded Bullet Package NAME OF BIDDER: ___________________________________________ ITEM NO.: DESCRIPTION QUOTE (INR) UNIT IN FIGURES IN WORDS A Addition & Deletion of following Material: |
| 19 | Indicate Charges for the following for Future Addition / Deletion withMaterial as per Scope of Supply defined in the Tender Document: i) Change in Nozzle Pipe Lengths per kg. basis - SA 333 Gr. 3 (Seamless) (Impact Tested) Kg - SA 333 Gr. 6 (Seamless) (Impact Tested) Kg - SA 537 Cl. 1 (Impact Tested) Kg ii) Change in Size of Self-Reinforced Nozzle / LWN Nozzle / WNRF Flanges per kg. basis (Note-1) - SA 350 Gr. LF3 CL.1 (Impact Tested) Kg - SA 350 Gr. LF2 CL.2 (Impact Tested) Kg - SA 350 Gr. LF2 CL.1 (Impact Tested) Kg iii) Change in Size, Thickness of Internal Plates / Piping & Structural Cleats / Clips etc. per kg. basis. - SA 537 Cl. 1 (Impact Tested) - SA 516 Gr. 70 (Impact Tested) Kg - SA 333 Gr. 3 (Seamless) (Impact Tested) Kg - SA 333 Gr. 6 (Seamless) (Impact Tested) Kg iv) Change in Size, Thickness of Plates for Shell / Head etc. per kg.basis. - SA 537 Cl. 1 (Impact Tested) Kg v) Change in Size, Thickness of Pipe Fittings per kg. basis. - SA 420 WPL3 (Impact Tested) Kg - SA 420 WPL6 (Impact Tested) Kg vi) Change in Size / Length of Still Wells for Instruments, etc. per kg. basis. - SA 312 TP 304L Kg - SA 312 TP 316 Kg NOTES: (i) In case of any discrepancy between Prices quoted “In Fig.” and “In Words”, the Prices quoted “In Words” shall be considered for evaluation and award. (ii) Price of these Unit rates for addition / deletion shall not be considered for evaluation. (iii) In case of change in size, Contractor shall submit Design Calculation, Details and Weight of the previous size also for EIL review at the time of extra claim. Please Enable Macros to View BoQ information |
