Tender For Supply Of Chassis Mounted Fire Fighting Equipment For Pdh Pp Plant With Ethane And Propane Handling Facilities Project At Dahej, Gujrat Of M/S Pll/ Jp/B862-000-Mf-Mr-8007/104, Gurgaon-Haryana
TDR : 55810878
Tender Notice
BOQ
18 Days Left
Gurgaon
Haryana
Tender For Supply Of Chassis Mounted Fire Fighting Equipment For Pdh Pp Plant With Ethane And Propane Handling Facilities Project At Dahej, Gujrat Of M/S Pll/ Jp/B862-000-Mf-Mr-8007/104
Name of Work:- SUPPLY OF CHASSIS MOUNTED FIRE FIGHTING EQUIPMENT FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJRAT OF M/s PLL/ JP/B862-000-MF-MR-8007/104
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Item Description
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Item Wise BoQ BoQ_Ver4.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: GM (SCM), ENGINEERS INDIA LIMITED, GURUGRAM-122001, HARYANA Name of Work: SUPPLY OF CHASSIS MOUNTED FIRE FIGHTING EQUIPMENT FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJRAT OF M/s PLL/ JP/B862-000-MF-MR-8007/104 Preamble to Price Schedule (BoQ):I. This BOQ sheet \\"BoQ1\\" shall be filled by the BIDDERII. Currency of Quote shall be in INR only.III. Basic Supply Price shall be on FOT Despatch point basis.IV. \\"BASIC SUPPLY PRICE” should be inclusive of all all taxes & duties (except GST) applicable to the bidder but shall exclude Road Transportation charges (which is sought separately). Any other charges indicated as applicable “EXTRA” elsewhere in the bid shall be considered “Included” in the quoted \\"BASIC SUPPLY PRICE”. Bidder to note that no other charges except those quoted in the Price Schedule (BoQ) shall be considered for evaluation/ordering.V. Bidders shall quote LUMP SUM Road Transportation charges till Site at Column '7'.VI. Bidders are advised to not tamper with this BoQ format.VII. Evaluation & Ordering shall be done on BOTOM LINE. For details of each item, please refer the MR.VIII. Bidder shall ensure filling of prices in the excel sheet named \\"2YOM\\" for 2 Year O&M Spares (as per MR requirements).IX. Indian Bidder to submit the details of builit in CIF Value as per the format enclosed as \\" CIF Format\\"X. In case of any discrepancy in the Item Description/Tag No./ Qty. specified in this Price Schedule vis-à-vis the corresponding details in MR, the Item Description/Tag No./ Qty.specified in MR shall prevail.XI. Quoted site work charges at Col No. 6 shall be minimum 2 % of the Total Supply Price. In case a Bidder quotes site work prices lesser than 2%, the differential prices shall be retained from supply prices and shall be paid along with last milestone of payment of Site Work (i.e. 10% on successful completion of site work and handingover of goods/equipment at site). Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. Design, engineering, manufacture, procurement of materials and bought out components, assembly at shop, paintinginspection, testing at manufacturer's works, packing of the following including supply of all commissioning spares & special tools and tackles, first fill of consumables, erection material & documentation as per the enclosedEIL standard specifications, instructions to vendors, job specification, data sheets etc. and other codes and standards attached or referred. For chassis mounted fire fighting vehicle(AS PER MR) Item Code / Make Quantity Units Estimated Rate inRs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR LUMPSUM BASIC SUPPLYPRICE ON FOT DESPATCHPOINT BASIS EXCL. GSTMR SL. NO. 01.00(in INR)(To be filled by bidder) GST (If applicable in Percentage) GST Amount in Rs. P LUMPSUM SITE WORKCHARGES EXCL. GST ASPERMR SL. NO. 02.00(in INR)(To be filled by bidder) LUMPSUM ROAD TRANSPORTATIONCHARGES FOR MAINEQUIPMENT TILL SITEEXCL. GST AS PER MR SL.No.01.00(in INR)(To be filled by bidder) HSN / SAC Code TOTAL AMOUNT excluding taxes inRs. P TOTAL AMOUNT including taxesRs. P TOTAL AMOUNT In Words
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Description
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Tag No: 000-MF-FM-007, Emergency Rescue Tender on diesel enginedriven chassis Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select % 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only DETAILS OF BUILT-IN-CIF VALUE OF IMPORT CONTENT (RAW MATERIALS) Name of Work: SUPPLY OFCHASSIS MOUNTED FIRE FIGHTING EQUIPMENT FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJRAT OF M/s PLL/JP/B862-000-MF-MR-8007/104 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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