Items - INSTRUMENTATION WORKS FOR REVAMPING OF SV STATIONS, GAS TERMINAL AND KRIBCHO TERMINAL (PART-B) AT ONGC HAZIRA PLANT
| Percentage BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Percentage | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, At Par, Excess (+), Less (-) | IOCL | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: EIL | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work :INSTRUMENTATION WORKS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidding Document No.: JP/B653-000-EH-T-1001/1008 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Name of the Bidder/ Bidding Firm / Company : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| SUMMARY OF PRICE [FORM SP-0 ] 1. 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. 2. If percentage is not quoted in Col. 5 of Form SP-0, it shall be considered “NIL” for price evaluation/award. 3. Bidder to select appropriate percentage option from "Percentage Option [Excess (+), Less (-)]" | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | Quantity | Units | Estimated Rate in Rs. P | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | BASIC RATE In Figures To be entered by the Bidder Rs. P | Excise Duty | VAT | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | TOTAL AMOUNT Without Taxes in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 3 | 4 | 5 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 6 | 54 | 7 |
| 1 | INSTRUMENTATION WORKS FOR REVAMPING OF SV STATIONS, GAS TERMINAL & KRIBCHO TERMINAL AT ONGC HAZIRA (BIDDING DOCUMENT NO.:JP/B653-000-EH-T-1001/1008) (For details refer pre-filled rate as per Form SP-1 & SP-2) | BI01010001010000000000000515BI0100001113 | 1.00 | Lumpsum | 99652650.00 | Excess(+) | 1 | Full Conversion | INR | 99652650.00 | 99652650.00 | INR Nine Crore Ninety Six Lakh Fifty Two Thousand Six Hundred & Fifty Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| Total in Figures | 99652650.00 | 99652650.00 | INR Nine Crore Ninety Six Lakh Fifty Two Thousand Six Hundred & Fifty Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Percentage increase/ decrease on Total estimated cost as stated in COL.6 above, applicable uniformly on all items of pre-filled SOR | Select | 0.00 | 0.00 | INR Zero Only | |||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
| FORM SP-3 | |||||||
| DETAILS OF BUILT-IN-CIF VALUE OF IMPORT CONTENT (RAW MATERIALS) | |||||||
| Bidding Document No: JP/B653-000-EH-T-1001/1008 | |||||||
| Name of Works: Instrumentataion Works | |||||||
| 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 FORMAT-A | |||||||
| S no. | DESCRIPTION | Total SOR item wise CIF value of Import Content included in quoted supply prices of Tender item (In Rs) | DETAILS OF CUSTOME DUTY INCLUDED IN QUOTED SUPPLY PRICES OF SOR ITEM | ||||
| For SOR S. No. as per tender | Description of Imported items | Qty. | In Figures | In Words | CUSTOM TARIFF No. | BASIC CUSTOMS DUTY (%) | SOCIAL WELFARE SURCHARGE ON CUSTOM DUTY (%) |
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| Note: | |||||||
| 1 | Bidder has to ensure that currency quoted in this format shall be INR only. | ||||||
| 2 | Un-priced copy shall be furnished exactly duplicate of price schedule duly indicating rate of duties except for CIF value. | ||||||
| 3 | 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. | ||||||
| 4 | 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. |
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