Name of Work:- Supply of Portable Stools for EPCM 3 (P-25) Project, IOCL Panipat Refinery
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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: Mr. Abhijeet Mithari (General Manager – Procurement) thyssenkrupp Uhde India Private Limited Name of Work: Supply of Portable Stools for EPCM 3 (P-25) Project, IOCL Panipat Refinery RFQ / NIT No: 6746-PPM-022-CA-0219 Notes- 1) Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in cyan colored cells, without changing any format.2) Bidder is advised to quote basic rate of Supply portion only in column 13 (i.e. column M) (excluding Inland Transportation charges).3) The Amount calculated in Column BB (INR) shall be the total landed cost quoted by the bidder.4) Bidders to note that evaluation and ordering shall be done on item-wise lowest basis by adding Supply + Inland Transportation of the respective bidder. i.e. for “X” vendor for evaluation, their quoted Supply + Inland Transportation shall be added and accordingly L1 bidder will be arrived. 5) Bidders to note that quoted BASIC(Supply) price shall be inclusive of charges for commissioning spares (if applicable), special tools and tackles (if applicable), testing and TPI charges (approved Third Party Inspection agencies list provided in SPC) as per MR.6) Deviations to Commercial Terms & Conditions is Not Permitted. 7) Reverse Auction is not applicable.8) Commercial Loading is Applicable. Bidders are advised to submit their bids in strict compliance with the specifications and other stipulations contained therein and not to stipulate deviations.9) ALL VALUES EXCEPT TAXES AND DUTIES (I.E IGST ETC) TO BE ENTERED IN ABSOLUTE FIGURES ONLY. 10) It is mandatory for bidders to mention GST rate against each items. The GST Rates Pre-assessed have been pre-filled in Column \\"18\\". Bidders shall confirm/quote the applicable GST Rates as per their own assessment. Any GST rate submitted in Column \\"18\\" in price bid shall be deemed to be considered as bidder's submission only. The amount of taxes & duties quoted in Form shall be Ceiling amount. No other Taxes and duties except mentioned in this form shall be eligible for reimbursement.11) GST rate has been considered as 18.00%, which can be edited by the bidders. 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. Tag No. Item Code / Make Quantity Units Estimated Rate inRs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Supply Price on FOT Dispatch Point Basis (Including P&F) In Figures To be entered by the Bidder(in INR) Price of Mandatory Spares i.e. Complete transmitter along with 5 valve manifold as per MR (if applicable) (in INR)(1 no. / tag) Price of Mandatory for Temperature Transmitters Spares i.e. Transmitter(in INR) (1 no. / tag) Price of Mandatory Spares i.e. Fuse(in INR)(1 Set / tag) Inland Transportation Charges Upto Project Site (For Indian Bidders) In Figures To be entered by the Bidder(in INR)(Please do not put in %age) GST on Supply and Inland Transportation (Applicable Extra, in Percentage) GST Amount for Supply and Inland Transportation (in INR) GST on Mandatory Spares (Applicable Extra, in Percentage) GST Amount for Mandatory Spares (in INR) Per diem charges for Supervision of Erection, Testing and Commissioning as per MR upto 8 hours work on normal working days.(in INR) No of Man Daysfor Site Supervision of erection, testing and commissioning as per MR Total Supervision Charges as specified in Material Requisitionin INR Overtime rate / hour beyond normal 8 hours work on normal working days. (in INR) Overtime rate / hour for work on weekly off days / holidays (as applicable to Refinery site) (in INR) For Indian Bidders - Applicable GST inpercentage on Supervision charges GST Amount for Supervision Charges(in INR) HSN / SAC Code TOTAL AMOUNT excluding taxes inRs. P TOTAL AMOUNT including taxesRs. P TOTAL AMOUNT In Words
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Supply of PORTABLE STOOLS as per Detailed scope of supply specified in MR Document Nos. 6746-PIP-413-EC-0003 and 6746-PIP-022-EC-0016PART A-Supply of Portable Stool for PP Unit
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22B-STL2-0001
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22B-STL1-0001
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22B-STL2-0002
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22B-STL1-0002
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22B-STL2-0003
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22B-STL1-0003
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22B-STL2-0004
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22B-STL1-0004
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22B-STL2-0005
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22B-STL2-0006
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22B-STL2-0007
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22B-STL1-0005
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22B-STL2-0008
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22B-STL1-0006
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22B-STL1-0007
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22B-STL2-0009
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22B-STL1-0008
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22B-STL2-0010
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22B-STL1-0009
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22B-STL2-0011
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22B-STL1-0010
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22B-STL2-0012
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22B-STL1-0011
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22D-STL2-0001
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22D-STL1-0001
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22D-STL2-0002
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22D-STL1-0002
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22D-STL2-0003
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22D-STL1-0003
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22D-STL2-0004
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22D-STL1-0004
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22D-STL2-0005
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22D-STL1-0005
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22D-STL1-0006
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22D-STL1-0007
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22D-STL1-0008
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22D-STL1-0009
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22D-STL2-0006
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22D-STL1-0010
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22D-STL2-0007
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22F-STL1-0001
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22E-STL2-0001
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22E-STL1-0001
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22E-STL2-0002
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22E-STL1-0002
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22E-STL2-0003
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22E-STL1-0003
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22E-STL1-0004
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22E-STL1-0005
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22E-STL1-0006
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22E-STL2-0004
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22E-STL2-0005
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22E-STL1-0007
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22E-STL2-0006
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22E-STL1-0008
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22A-STL2-0001
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22A-STL1-0001
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22A-STL1-0012
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22A-STL2-0002
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22A-STL1-0002
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22A-STL2-0004
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22A-STL1-0003
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22A-STL2-0005
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22A-STL1-0004
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22A-STL2-0006
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22A-STL2-0007
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22A-STL2-0008
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22A-STL2-0009
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22A-STL1-0005
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22A-STL2-0010
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22A-STL2-0011
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22A-STL1-0006
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22A-STL2-0012
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22A-STL1-0007
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22A-STL2-0013
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22A-STL1-0008
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22A-STL2-0014
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22A-STL1-0009
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22A-STL2-0015
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22A-STL1-0010
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22A-STL2-0016
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22A-STL1-0011
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22A-STL2-0017
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22J-STL1-0001
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22J-STL2-0001
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22M-STL1-0001
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22M-STL1-0002
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22R-STL2-0001
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22R-STL1-0001
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22R-STL2-0002
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22R-STL2-0003
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Part B-Supply of Portable Stool for CDW Unit
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413BL-STL2-0001
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413BL-STL1-0001
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413BL-STL2-0002
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413TS-STL2-0001
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413TS2-STL1-0001
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413TS2-STL2-0002
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413TS2-STL2-0003
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413TS2-STL1-0002
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413TS2-STL1-0007
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413TS2-STL2-0004
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413TS2-STL2-0005
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413TS2-STL1-0003
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413TS2-STL1-0004
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413TS2-STL2-0006
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413TS2-STL1-0005
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413TS2-STL2-0007
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413TS2-STL1-0006
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413TS2-STL2-0008
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413PR1-STL1-0001
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413ST-STL2-0001
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413ST-STL1-0001
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413ST-STL2-0002
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413ST-STL1-0002
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413TS1-STL2-0001
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413TS1-STL1-0001
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413TS1-STL2-0002
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413TS1-STL1-0002
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413TS1-STL2-0003
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413TS1-STL2-0004
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413TS1-STL1-0003
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413TS1-STL1-0004
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413TS1-STL2-0005
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413TS1-STL1-0005
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413TS1-STL2-0006
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413TS1-STL1-0006
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413TS1-STL2-0007
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413TS1-STL1-0007
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413TS1-STL2-0008
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413TS1-STL2-0009
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413TS1-STL1-0008
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413TS1-STL2-0010
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413TS3-STL2-0001
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413TS3-STL1-0001
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413TS3-STL2-0002
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413TS3-STL1-0002
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413TS3-STL2-0003
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413TS3-STL1-0003
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413TS3-STL2-0004
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413TS3-STL1-0004
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413TS3-STL2-0005
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413TS3-STL2-0006
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413TS3-STL1-0005
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413TS3-STL2-0007
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413ST-STL2-0003
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413ST-STL1-0003
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413CH-STL2-0001
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413CH-STL1-0001
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413CH-STL2-0002
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413CH-STL2-0003
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413CH-STL2-0004
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413CH-STL1-0003
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413KOD-STL2-0001
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413KOD-STL1-0001
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413KOD-STL1-0002
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413KOD-STL2-0002
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413PR2-STL2-0001
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413PR2-STL1-0001
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413PR2-STL2-0002
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413PR2-STL1-0002 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 Please Enable Macros to View BoQ information
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