Tender For Plug Valves = Limited
Tender Value
Ref. Documents
Estimated cost
Bid Submission
30 Oct 2026
4 days left
EMD
Ref. Documents
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online
Tender Overview
Organization
Tender ID
Competition Type
NCB
Bidding Type
Tender
Location / State
Gurgaon → Haryana
EMD Exemption
Not Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender For Plug Valves = Limited
BOQ
| Sl. No. | Item Description |
| 1 | PREAMBLE TO SCHEDULE of PRICE (SOP) / SCHEDULE OF RATES (SOR) (FOR INDIAN BIDDERS) Name of Item: PLUG VALVES RFQ No: SPN/ B957-000-WB-MR-3215/ 243 NAME OF BIDDER: OFFER REFERENCE NO: |
| 2 | The quoted prices shall be inclusive of all Scope of Supply, P&F, Transportation 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 | Bidder to clearly indicate 'Quoted' / 'Not Quoted' against each items / Groups in the price column in the unpriced Price Schedule and also indicate % taxes / duties against relevant columns of taxes & duties. Bidders to submit Price in the Price Schedule in their Priced Bid. |
| 4 | 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. |
| 5 | 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. |
| 6 | Quoted prices are firm and fixed till complete execution of the entire order and no variation on any account is allowed, unless otherwise categorically specified in RFQ documents. |
| 7 | \\"Total Amount (Column 12)\\" in BOQ1 to include for all scope & documentation as per MR. Price of mandatory spares to be quoted extra and not to be included in main equipment price. |
| 8 | Bidder to list Two Years Operation and Maintenance Spares, as per their recommendation. Separate list shall be provided by the Bidder for each item in the format enclosed herewith with itemized cost. Ordering of these spares may be done by the Purchaser separately on a later date and not along with main equipment.The price of Two Years Operation and Maintenance Spares shall not be considered for commercial (price) evaluation of the bid. |
| 9 | The quoted prices shall be inclusive of all testing requirements as specified in the Bidding Document. |
| 10 | In case of discrepancies in the Item Description/Quantity in this SOP, description/quantity etc. as per MR shall prevail. |
| 11 | Bidder shall quote Lumpsum Freight Charges upto Project Site. |
| 12 | 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. |
| 13 | This Schedule of Prices comprises the following :- SCHEDULE OF PRICES ( FORMAT-B )- SUPPLY OF TWO YEARS OPERATION & MAINTENANCE SPARES AS PER MR (FORMAT-B1)- SUPERVISION AS PER DETAILS MENTIONED IN MR. (FORMAT-B2)- TRAINING OF OWNER'S PERSONNEL AT VENDOR'S WORKS AS PER MR. (FORMAT-B3)- TRAINING OF OWNER'S PERSONNEL AT PROJECT SITE AS PER MR. (FORMAT-B4)- PWMC AS PER MR. (FORMAT-B5)- 3-D MODELLING AS PER DETAILS MENTIONED IN MR. (FORMAT-B6)- HAZOP STUDY AS PER DETAILS MENTIONED IN MR. (FORMAT-B7)- DETAILS OF BUILT-IN-CIF VALUE OF IMPORT CONTENT (INDIAN BIDDERS) (FORMAT-B1) - applicbale where Suppliers will become consignee of the Goods- SCHEDULE OF PRICE FOR SUPERVISION OF PGTR (FORMAT-B11)- SCHEDULE OF PRICE FOR EXTENDED WARRANTY (FORMAT-B12)- DETAILS OF BUILT-IN-CIF VALUE OF IMPORT CONTENT(Applicable where import content is directly consigned to OWNER) (INDIAN BIDDERS) (FORMAT-B13) |
| 14 | 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 with both unpriced & 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 bid. |
| 15 | Scope as per MR / RFQ and Amendment, if any. |
| 16 | VLV.PLUG, SHEET 553CA 0.75 INCH |
| 17 | VLV.PLUG, SHEET 553CA 3.0 INCH |
| 18 | VLV.PLUG, SHEET 553DA 0.75 INCH |
| 19 | VLV.PLUG, SHEET 553DA 1.5 INCH |
| 20 | VLV.PLUG, SHEET 553DA 2.0 INCH |
| 21 | VLV.PLUG, SHEET 553DA 4.0 INCH |
| 22 | VLV.PLUG, SHEET 554DA 0.75 INCH |
| 23 | VLV.PLUG, SHEET 554DA 1.0 INCH |
| 24 | VLV.PLUG, SHEET 554DA 1.5 INCH |
| 25 | VLV.PLUG, SHEET 554DA 2.0 INCH |
| 26 | VLV.PLUG, SHEET 554DA 3.0 INCH |
| 27 | VLV.PLUG, SHEET 554DA 4.0 INCH |
| 28 | VLV.PLUG, SHEET 554DA 6.0 INCH FORMAT B1 (CIF) DETAILS OF BUILT-IN-CIF VALUE OF IMPORT CONTENT (INDIAN BIDDERS) - applicbale where Suppliers will become consignee of the Goods Name of Item: PLUG VALVES RFQ No: SPN/ B957-000-WB-MR-3215/ 243 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 |
| 29 | TOTAL CIF VALUE Note: |
| 30 | Un-priced copy shall be furnished exactly duplicate of price schedule duly indicating rate of duties except for CIF value. |
| 31 | 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. |
| 32 | 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 |
AI Tender Summary
Tender Timeline
Oct 16, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedOct 30, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 4 daysNov 02, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 7 daysTender Documents
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