Tender 164

REQUEST FOR QUOTATION
To, RFQ No. :GAIL/BDA/08/027/3200047207/ID/01

GAIL WEBSITE VENDOR, Date:21.09.2008
India RFQ Due on : 10.10.2008 at 14:00 Hrs IST
Vendor Code : 101019938 Tender Opening Date : 10.10.2008 at 15.00 Hrs IST
____________________________________________________________
Dear Sir(s)/Madam,
GAIL (India) Ltd. invites you to submit your offer in sealed envelope, superscribing RFQ No. & Due date
for the following item(s) in complete accordance with enquiry documents/attachments:
Sl. No MatCode UOM QTY Unit Price
Description (in figures & words)
------------------------------------------------------------
Group : 1
PROCESS INSTRUMENT, SKID
GAS METERING SKID
ADDITIONAL REQUIREMENT
SUPPLEMENTARY REQUIREMENT
1 8180098533 EACH 1 ________
M.SKD W/ALL ACCESORIES&COMMSIONG SPARES
METERING SKID
WITH ALL ACCESORIES &COMMISONING SPARE
Design , Engineering , Manufacturing , Testing , Inspection and supply of Metering skid
including filters , PCV , SDV etc along with all accessories and commissioning spares as per the
specifications and special instruction defined in the tender documents at FOT site/store and
commissioning at site complete with all respect as per instruction of Engineer in charge
------------------------------------------------------------
EMD Details : SUBMIT EMD OF USD 578 EQUIVALENT TO INDIAN RUPEES 26,400
Page 1 of 9
REQUEST FOR QUOTATION (Cont.)
RFQ No:GAIL/BDA/08/027/3200047207/ID/01
Date: 21.09.2008
____________________________________________________________
Instruction to Bidders : OUR STANDARD PAYMENT TERMS SHALL BE 100% THROUGH LC
AGAINST PRESENTATION OF DOCUMENTATION AFTER DESPATCH OF GOODS.
GAIL,SHALL ACCEPT THE OFFER FROM THE OEM ONLY.
PLEASE SEND YOUR OFFER THROUGH EMAIL ONLY.
LITERATURE/DRAWING OF THE ITEM QUOATED MAY BE ENCLOSED WITH THE OFFER.
THE SPARES SHOULD BE FREE OF ANY KIND OF MATERIAL, MANUFACTURING OR

MANUFACTURING OR WORKMANSHIP DEFECTS.
IN CASE OF ANY DEFECTS AS INDICATED ABOVE OR IF THE SPARES ARE NOT IDENTICAL
OF THE EXISTING COMPONENTS, PARTY SHOULD MAKE FREE REPLACEMENT OF THE
SPARES WITH CORRECT ONES AND ALL ASSSOCIATED EXPENDITURE IN THIS REGARD
SHOULD BE BORN BY THE PARTY.
MATERIALS SHALL BE PROPERLY PACKED TO AVOID ANY DAMAGE IN TRANSIT.
THE BIDS SHOULD ACCOMPANY THE AGREED TERMS AND CONDITIONS QUESTIONNIARE
DULY FILLED AND SIGNED.
ADDRESS FOR SUBMISSION OF OFFER:
SR.MANAGER (C&P)
GAIL(INDIA)LTD.
"REGIONAL PIPELINE NETWORK HEADQUARTERS, GUJRAT,
MANISHA CIRCLE,
OLD PADRA ROAD,
BARODA- 390015,
GUJARAT, INDIA
TELEPHONE NO. 91 265 2330 888, FAX NO. 91 265 2336241
PLEASE SUBMIT YOUR OFFER THROUGH EMAIL ONLY AT EARLIEST.

DETAILS AS PER ATTACHED DOCUMENTS.
Price Basis : FOB BASIS.
Delivery/Completion Schedule : DELIVERY PERIOD SHOULD BE TWELVE WEEKS TO

COMPLETE TOTAL SCOPE OF WORK FROM THE DATE OF ISSUE OF LOI.
Terms of delivery : FOB
Page 2 of 9
RFQ No:GAIL/BDA/08/027/3200047207/ID/01
Date: 21.09.2008
____________________________________________________________
Consignee Address : 1. AIRPORT CONSIGNEE :
MANAGER (C&P)
GAIL (INDIA) LTD ,
7TH FLOOR, "B" WING,
PRIYADARSHINI BUILDING,
EASTERN EXPRESS HIGHWAY, SION,
MUMBAI-400022
PHONE: 91 22-24045456/24045453, FAX NO.91 22 26592277.
2. ULTIMATE CONSIGNEE
SR.MANAGER(MECH), - SH. ANIRBAN BHOWMIK

GAIL INDIA LTD.
MANISHA CIRCLE,
OLD PADRA ROAD,
BARODA- 390015,
GUJARAT, INDIA
TELEPHONE NO. 91-265-2330 888, FAX NO. 91-265-2336241
3. ULTIMATE USER
SR.MANAGER (C&P),
GAIL (INDIA) LTD.,
MANISHA CIRCLE,
OLD PADRA ROAD,
BARODA- 390015,
GUJARAT, INDIA
TELEPHONE NO. 91-265-2330 888, FAX NO. 91-265-2336241
Terms of payment : THROUGH LC

STATE BANK OF INDIA
BRANCH CODE : S3321
VADODARA.
Warranties : AS PER MANUFACTURER CONDITION
Page 3 of 9
RFQ No:GAIL/BDA/08/027/3200047207/ID/01
Date: 21.09.2008
____________________________________________________________
Price Reduction Schedule : IN CASE OF DELAY BEYOND THE CONTRACTUAL DATE OF
DELIVERY, THE TOTAL ORDRED PRICES SHALL BE REDUCED BY 0.5% OF TOTAL ORDER
VALUE FOR EACH COMPLETE WEEK OF DELAY OR PART THEREOF SUBJECT TO MAXIMUM
OF 5% OF THE TOTAL ORDER VALUE.
THE INVOICE PRESENTED SHALL TAKE INTO ACCOUNT THE ABOVE PRICE REDUCTION, IF
APPLICABLE, AND DRAFTS FOR L.C. SHALL BE DRAWN FOR REDUCED VALUE.
Page 4 of 9
RFQ No:GAIL/BDA/08/027/3200047207/ID/01
Date: 21.09.2008
____________________________________________________________
Performance Bank Guarantee : 1. INSPECTION: INSPECTION BY PURCHASER AT VENDOR'S
PREMISES IS WAIVED. THE MATERIAL SHALL BE ACCEPTED ON THE BASIS OF:
PARTY SHOULD SUBMIT FACTORY TEST CERTIFICATE OF THE SKID BY THIRD PARTY
AGENCY; ALL MATERIAL TEST CERIFICATE AND CALIBRATION CERTIFICATE FOR
MEETING METERS & INSTRUMENTS ETC.
THESE CERTIFICATES WILL BE AN INTEGRAL PART OF SHIPPING DOCUMENTS.
2. COUNTRY OF ORIGIN OF GOODS :
3. BILLING AND DOCUMENTATION: IMMEDIATELY AFTER SHIPMENT, COPY OF ONE SET OF

SHIPPING DOCUMENT IS TO BE SENT TO AIRPORT CONSIGNEE AND ORIGINAL SHIPPING
DOCUMENTS ARE TO BE SENT TO SR.MANAGER (C&P), GAIL (INDIA) LTD., MANISHA
CIRCLE, OLD PADRA ROAD, BARODA - 390015, (PH NO.91-0265-2330888, FAX
NO.91-0265-2336241) THROUGH OUR BANK FOR RELEASE OF PAYMENT.
ONE SET OF SHIPPING DOCUMENT SHALL CONSISTS OF FOLLOWING:

I) AWB
II) INVOICE IN DUPLICATE
III) PACKING LIST
IV) THE WEIGHT MATCHING RECORDS
V) GENERIC CERTIFICATE OF CONFORMMANCE FOR THE HARDWARE
4. TRANSIT INSURANCE: IMMEDIATELY AFTER SHIPMENT, DETAILS LIKE PURCHASE

ORDER NO., WEIGHT, VOLUME, AIRPORT OF LOADING/DISCHARGE, FLIGHT NO., AIR WAY
BILL NO. AND DATE, VALUE, INSURANCE POLICY NO. (I.E. STATING POLICY NO.:
451500/21/08/4200000001 dtd.01.04.2008) ETC. SHOULD BE INTIMATED TO: -
(I) M/S NATIONAL INSURANCE COMPANY LTD.,

DIVISIONAL OFFICE -IV,
43, JEEVAN BHAWAN, HAZRATGANJ,
LUCKNOW - (UP) INDIA
(II) AIRPORT CONSIGNEE : (AS MENTIONED ABOVE) MANAGER (C&P), GAIL (INDIA) LTD ,
7TH FLOOR, "B" WING, PRIYADARSHINI BUILDING, EASTERN EXPRESS HIGHWAY, SION,
MUMBAI-400022, PHONE: 91 22-24045456/24045453, FAX NO.91 22 26592277. FOR EXPEDITIOUS
COLLECTION AND CLEARANCE OF MATERIAL FROM CUSTOMS/PORT AUTHORITIES.
(III) SR.MANAGER (C&P), GAIL (INDIA) LTD.,"REGIONAL PIPE LINE NETWORK

HEADQUARTERS, GUJRAT, MANISHA CIRCLE, OLD PADRA ROAD, BARODA- 390015,
GUJARAT, INDIA FAX NO.91 0265 2336241, TELEPHONE NO. 91 0265 2330 888.
Despatch Details : SHALL BE AS PER SHIPPING INSTRUCTIONS (ANNEXURE II)
Page 5 of 9
RFQ No:GAIL/BDA/08/027/3200047207/ID/01
Date: 21.09.2008
____________________________________________________________
General Conditions of Contract : ALL OTHER TERMS AND CONDITIONS SHALL BE AS PER
GOODS GENERAL TERMS AND CONDITION (ANNEXURE-I)
Special Conditions of Contract : 1. IMPORT LICENCE : THE IMPORTS ARE COVERED UNDER
THE CHAPTER NO. 2, PARA 2.1 OF EXPORT & IMPORT POLICY 2002-2007. THE ITEMS
COVERED IN THE ORDER DO NOT REQUIRE ANY IMPORT LICENSE AS PER THE SAID
IMPORT POLICY.
INSTALLATION OF METERING SKID SHALL BE DONE BY GAIL. HOWEVER COMMISSIONING

OF THE SYSTEM SHALL BE DONE IMMEDIATELY AFTER INSTALLATION ON MUTUAL
AGREED DATE.
Enclosures : 1. ANNEXURE-I: GENERAL PURCHASE CONDITIONS

2. ANNEXURE-II: CERTIFICATE OF CONFORMITY
3. ANNEXURE-III: SHIPPING INSTRUCTIONS
4. ANNEXURE-IV: SUMMARY OF AGREED TERMS & CONDITIONS
5. ANNEXURE - 1 (PROFORMA FOR AGREED TERMS & CONDITIONS)
6. ANNEXURE - III (PROFORMA FOR DEVIATION)
7 TECHNICAL SPECIFICAION OF METERING SKID
8 STANDARD SPECIFICATION FOR FIELD PAINTING
9 PIPING MATERIAL SPECIFICATIONS
10 LIST OF APPROVED VENDORS FOR MAJOR EQUIPMENTS
Page 6 of 9
RFQ No:GAIL/BDA/08/027/3200047207/ID/01
Date: 21.09.2008
____________________________________________________________
Bid Evaluation Area : 2.2.1 TECHNICAL CRITERIA
2.2.1.1The Bidder should have executed at least one similar single work / service in the last 5 -7 years
(Period prior to the final due date of Bid Opening with Govt. Departments / PSUs /Reputed Private Parties
having value Rs.6,60,000 (Rupees Six Lacs Sixty Thousand). (Please enclose relevant copy of work order
as a proof with completion certificate.) Similar item means Design, Engineering, Manufacturing, Testing
Inspection & supply of Metering Skid
2.2.2 FINANCIAL CRITERIA / COMMERCIAL CRITERIA
2.2.2.1The Annual Turnover of the Bidder should not be less than Rs. 6,60,000 (Rupees Six Lacs Sixty
Thousand) in any of the last three audited financial years ending as on 31.03.2008. (i.e. 2005-06, 2006-07 &
2007-08). In case, the audited balance sheet and P&L accounts statement for FY 2007-08 is no available,
then the bidder has an option to submit the audited balance sheet and P&L account statements for FY
2004-05, 2005-06 & 2006-07. Bidder must fill the form as per enclosed Format - F3A.
2.2.2.2The Net worth of the Bidder should be positive as per last audited financial statement i.e. for FY
2007-08. The Bidder shall submit attested copy of audited balance sheet and P&L account statements for
the FY 2007-08. In case, the audited balance sheet and P&L account statements for the FY 2007-08 is not
available, then the bidder has an option to submit the audited balance sheet and P&L account statements for
FY 2006-07. The Bidder must fill the form as per enclosed Format-F3B.
2.2.2.3Return on Equity of the Bidder should be positive as per last audited financial statement i.e. for FY
2007-08. The Bidder shall submit attested copy of audited balance sheet and P&L account statements for
the FY 2007-08. In case, the audited balance sheet and P&L account statements for the FY 2007-08 is not
available, then the bidder has an option to submit the audited balance sheet and P&L account statements for
FY 2006-07
2.2.2.4The bidder should have minimum working capital of Rs. 1,32,000=00 (Rupees One lac Thirty
TwoThousand) of the annualized estimated contract value as per last audited financial year 2007-08 The
bidder shall submit balance sheet and P&L account statements for the FY 2007-08. If not available, then the
bidder has an option to submit the details in format prescribed in the tender documents. If the bidder's
working capital is inadequate, the bidder should supplement this with a letter from the bidder's bank,
having net worth not less than Rs. 100 Crores / 22 million, confirming the availability of line of credit for a
sum of Rs. 1,32,000=00. Bidder must fill the form as per enclosed Format - F3B.
The Bidder shall submit the PAN No. alongwith he Bid.

The bidder who will qualify the above tender requirements (BEC) shall only be considered for short listing.
Non submission of documentary proofs along with the tender related to above requirements shall not be
considered for detail evaluation.
Documentary proofs (duly notarized by Public Notary) for the above mentioned criteria should be submitted
along with UNPRICED BID failing which the offer shall not be considered for further evaluation.
Pre-Tender meeting is not required considering the regular/standard type of
procurement, as informed by the Indenting dept. However, Pre-bid meeting shall
be held.
All documents to be notarized.
Page 7 of 9
RFQ No:GAIL/BDA/08/027/3200047207/ID/01
Date: 21.09.2008
____________________________________________________________
Important :
1. Percentage of Taxes, Duties, P&F, Freight charges etc. of quoted basic price should be clearly mentioned
in the quotation.
2. Please go through the General Purchase Conditions (GPC) enclosed as Annexure. Deviations to GPC
shall liable for rejection of your offer.
3. Please submit Catalogue/Specification Details, Test Certificates/Traceability Certificate for accuracy
along with your quotation.
Yours truly,
For and on behalf of
GAIL ( India ) Ltd.
(Authorized signatory)
Page 8 of 9
RFQ No.:GAIL/BDA/08/027/3200047207/ID/01
Date:21.09.2008
____________________________________________________________
Format for Details of Terms & Conditions to be Filled By Vendor
Offer Ref . & Date ................................................. Price Basis: Ex-Works..............................

Telephone No ........................................................ FOT Site of Plant..................
Fax No. ................................................................
E-Mail ....................................................................
Delivery Schedule ................................................

Offer validity for: 90 days/120 days/180 days
Payment Terms ......................................................
1. Discount % on basic Unit price, if any .........................................................................................................

...........................................................................................................................................................................
2. Packing & Forwarding, if applicable.............................................................................................................

...........................................................................................................................................................................
3. Excise Duty % (if applicable).......................................................................................................................

...........................................................................................................................................................................
4. LST/CST (with/without concessional Form), if applicable

...........................................................................................................................................................................
5. Freight, if applicable ...................................................................................................................................

...........................................................................................................................................................................
6. Other Charges, if any.....................................................................................................................................

...........................................................................................................................................................................
Signature of Vendor with Office Seal
Page 9 of 9
SECTION-IV
TECHNICAL SPECIFICATIONS OF
METERING SKID FOR SHRIKRUPA FOOD
INDUSTRIES, AHMEDABAD.
INDEX
SL. DESCRIPTION PAGE NO.

NO.
1 Technical Specifications (Common and 3
Instrumentation items) for Metering Skid
2 Standard Specification for Field Painting 33
3 Piping Material Specification 35
4 List of approved Vendors for major equipments 36
2
TECHNICAL SPECIFICATIONS OF GAS PRESSURE
REDUCTION AND METERING (GPRM) SKIDS
GENERAL
1.1 This specification, together with the data sheets attached with the PR, cover
the requirement for the design, materials testing and nameplate
marking of pressure reducing and metering skid required for GAIL’s
gas consumer in Ahmedabad region.
1.2 In the event of any conflict between this specifications, data sheets,
related standards codes etc., the Vendor shall refer the matter to the
PURCHASER for clarifications and only after obtaining the clarification
should proceed with the manufacture of the items in questions.
1.3 PURCHASER’S data sheets for pressure regulators, slam shut valves,
RPD meter, pressure relief valves, pressure / differential pressure
gauges and accessories indicate materials for body, internals etc,
however, this does not absolve the Vendor of the responsibility for
proper selection with respect to the fluid and its operating conditions.
Proper sizing and selection of the pressure regulators slam shut
valves, relief valves and accessories are Vendor’s responsibility.
Process requirement for skid is attached. Vendor shall take single point
responsibility for the design & performance of the skid based on the
data sheets and the specifications furnished and taking into
consideration successful operation, safety and the established
International standards for the complete skid. As a part of the skid
design & engineering following shall be done by vendor as per
attached datasheet (and in consultation with purchaser)
Fixing of Set point of PCVs & Slam Shut Valves.
Fixing Pressure drop across various elements.
Sizing of PCVs, Slam Shuts, RPD/RPD meter & PSV.
Noise calculations for PCVs, Slam Shut Valves
1.4 Vendor shall consider all the requirements of this specification along
with those as per relevant standards and shall assume total
responsibility including all aspects of engineering, design, certification
etc for pressure reducing & metering skid.
3
1.5 Vendor to note that all the items including slam shut valves, regulators,
relief valves, Rotary positive displacement flow meter( RPD) , volume
corrector, gas filter etc on the skid shall be supplied having proven
track record of successful operation for at least 4000 hours till bid due
date.
2.0 CODES AND STANDARDS
2.1 The metering skid shall meet the requirement of inline standards related to
custody transfer of natural gas. Tentative list is given below:
ANSI B 2.1 ISO 6976 ISO 12213 EN-12186
ANSI B 16.5 OIML R6 EN -12405
ANSI B 16.104 OIML – TC8/SC8 OIML R32 EN- 12480
API 2534 AGA - 8 EN – 1776 EN 334
3.0 SCOPE OF SUPPLY
3.1 Vendor scope shall include complete design, engineering, integration,

calibration, testing, supply and documentation of Gas pressure
Reducing and Metering Skid (GPRM). The gas pressure reducing and
metering skid shall comprise of following items complete in all respects
including commissioning spares :
i. Two filters with corresponding Differential Pressure Gauge.
ii. Two active Pressure Control Valves & Two Monitor pressure
control valves, fail open type.
iii. Two Slam shut Valves with remote operation facility for closing
on high pressure and fail to close type.
iv. One Gas RPD Flow Meter with meter mounted direct flow
Totalizer and Electronic Volume Corrector with PT and RTD
inbuilt.
v. One Safety Relief Valve
vi. Three nos. Pressure Gauges.
vii. Complete Piping, Fittings, Valves, Flanges, expanders, reducers,

Vent arrangement etc. required as per P&ID to make the Skid
complete in all respects and ready for installation.
4
viii. Spares as defined in Annexure – I of technical specification.
3.2 Vendor shall supply all Drawings and Documents as per Vendor Data
Requirement.
4.0 BIDS
4.1 Vendor’s quotation shall include the detailed specifications for all items of
pressure reducing & metering skid. The Vendor shall also offer any
instrument/equipments required for safe and efficient operation of the system.
The offer shall include:
Make, Model no, Detailed specification for each slam shut valve, regulator,
RPD meter, Electronic volume corrector, pressure relief valve, gauges etc,
including type, construction material, CV data / capacity curves, regulation
accuracy, set point spring ranges, details of the valve pilots etc.
Sizing calculations for slam shut valves, Pressure regulator, RPD meter,
and relief valve.
All design & performance characteristics.
Noise level calculations for pressure regulators.
Set points for PCV slam shut valves and Relief valves.
Pressure drop across various elements & Maximum pressure loss through
the system.
Overall dimension of each item and skid.
Vendor to furnish the Maximum Flow Rate (in SM3/hr) at Minimum Inlet
Pressure for all the PCVs at Valve full open condition.
Vendor to furnish minimum Flow Rate (in Sm3/hr) through each PCV without
damaging the Trim and Valve internals at minimum Inlet Pressure.
Vendor shall furnish the Flow Rate versus Trim Lift Curve to justify the Valve
range ability and Valve regulation characteristics.
4.2 All units of measurements in Vendors specification sheets shall be same as

those in Purchaser’s data sheets.
4.3 All material specifications for the various parts in the Vendors specification
sheets shall be to the same standards as those in Purchaser’s data sheets.
4.4 Vendor shall enclose catalogues giving detailed technical specifications and
other information for Self actuated pressure control valve, Slam shut valves,
Pressure relief valve, Gauges, Gas filter and valves covered in the bid.
5
4.5 Vendor’s quotation catalogues, drawing operating and maintenance manuals
etc. shall be only in ENGLISH language.
4.6 Vendor shall submit subsequent to award of contract the sizing details &
specifications of all the instruments and piping items, make & model, cabinet /
skid details. The relevant catalogue, technical literature shall also be
furnished. GAIL shall review the above and vendor to note that “No post order
deviation shall be granted”. Vendor shall correct the make & models of items
& specifications to meet the requirement of contract without price and delivery
implications.
5.0 DESIGN
5.1 The skid shall be complete in all respect, ready for quick installation and
commissioning of equipment with minimum work at site. All field-mounted
instruments shall be mounted on the skid. Ease of transportation shall be one
of the considerations in deciding the size of skid.
5.2 The skid shall be complete with piping, flanges, and fittings for pressure
reduction and metering as required.
5.3 Complete skid shall be mounted in a cabinet with inlet and outlet flange
connections and vent. The cabinet & skid shall be complete in all respect
ready for alignment & grouting at site. The skid Inlet and Outlet connections
shall be 2”Flanged. Matching flanges are to be supplied by the vendor.
5.4 All items shall be properly supported to avoid vibration. Special support if
required shall be provided by vendor.
5.5 Vendor shall combine all the three vents (filter, skid depressurizing and
Pressure relief (PSV) vent. the vent shall be provided 3 m above the skid with
proper support, with rain cap and bug screen.
5.6 TUBINGS AND FITTINGS: All tubing and fitting used for impulse &
piping shall be of SS 316. Tube fittings shall be flare less dual
compression type of three-piece construction consisting of ferrule, nut
and body suitable for use on SS tubes. Instrument valves and
manifolds shall be of SS 316 construction of forged type. All impulse
tubing shall be of 3/8” size minimum. SS tube shall be fully annealed,
seamless and cold drawn SS 316 tubes as per ASTM A269. Hardness
of the tubes shall be rock well RB 70-79, tubes shall be free from
scratches and to be suitable for bending. Dimension tolerances shall
be as per ASTM A 269.
SS tube fitting shall be hydrostatically tested and should be as follows:
6
¼" fitting at 80 Kg/cm2; ½" fitting at 153Kg/cm2 and 3/8" fitting at 100
Kg/cm2 at 38°C.
Vendor shall furnish material certificate and test certificate along with material.
5.7 The specifications of all the instruments shall be as per the attached typical
Instrument Data Sheets, Job Specification and Standards Specifications. All
piping materials including valves & flanges shall be supplied as per the piping
material specification (PMS) for AIA class attached along with the package.
5.8 The entire Instrument enclosure mounted in the field shall be Weatherproof to
IP65 as a minimum.
5.9 The flanges rating & materials of all instrument items shall be as per the PMS.
5.10 Set point of the PCVs Pilots and Slam Shut Valves shall be adjustable as per
data sheet given. Vendor shall furnish the adjustable range of the offered
Pilots and slam shut valves.
5.11 The regulator and slam shut valves shall be provided as primary and
secondary. It is intended to provide slam shut valves on upstream of
pressure regulators at gas receiving points for tight shut off at
increasing pressure beyond a preset limit, to take care of pressure
regulator failure. The slam shut valve of primary regulator shall close at
its set pressure and the secondary regulator shall come in operation.
5.12 The set pressure for PCVs & SSVs (staggered set points) shall be fixed
considering inlet pressure range and pressure drop across the skid up
to the outlet flange to meet the outlet pressure range of 1-1.4 Kg/Cm2g
5.13 The set pressure of Slam Shut Valves to be fixed at pressure in

between PCVs set point and PSV set point (4.5 Kg/Cm2g) for the
proper skid operation.
5.14 Vendors can also offer integrated PCV and SSV device (in place of separate
PCV and SSV).
5.15 Vendor to note that the noise level for each PCVs and Slam Shut
Valves shall be less than 85 dBA, flange to flange of the Valve,
including silencer/expander as applicable. Vendor shall provide noise
treatment to limit the noise level and include silencers or expanders as
required in the scope of supply.
5.16 The vendor shall include isolation Valves in Impulse Lines for the
pressure regulators, slam shut valves, pressure & differential pressure
gauges, pressure sensing impulse line for volume correctors.
7
5.17 Pressure regulators shall be fail to open type.
5.18 Slam shut off valve shall be self-contained type requiring external
control line in that line pressure acts directly on the diaphragm.
5.19 All materials to be used in construction of valves shall be suitable for

Natural Gas services.
5.20 Vendor shall be responsible for the design of filter for the successful
operation of the meter on the skid. Filters shall be cartridge type with 5
micron filtration capacity and shall be provided with a differential
pressure gauge.
5.21 Any soft material used in valves shall be able to retain its functional
properties for a minimum period of 3 years.
5.22 Closing time of slam shut off valve shall be less then 2 seconds for all
sizes of the valves. Actual closing time of the valves shall be furnished
with the quotation.
5.23 Resetting of slam shut valves shall be only manual.
5.24 The cabinet for the skid shall be fabricated with minimum 2 mm thick
MS sheet. The cabinet shall be duly painted. The cabinet shall be
provided with lockable doors. Outside of the cabinet a nameplate shall
be included for the process parameters and the valves / meter
parameters descriptions. The cabinet front shall be provided with
shatterproof / plexi glass window for the reading of the Electronic
volume correctors, position of the slam shut valves, gauges reading etc
with out opening the cabinet.
5.25 All the calculations and units of measurement shall be in SI standards

only.
5.26 Vendor shall select the proper type and material of bearing for the
service conditions indicated. It is recommended to use sealed bearings
to avoid requirement of external lubrication.
5.27 RPD meter shall have over range protection of at least 120% of
maximum flow. An additional properly sized SS orifice plate is to be
provided after RPD so as to prevent damage to meter during sudden
full opening of valves.
5.28 Flow direction shall be clearly marked on the meter body.
8
5.29 While selecting the meter, vendor to ensure that the velocity of the
RPD meter shall not exceed 22 m/s.
5.30 The meter selected shall be of field proven quality with respect to
design, material and application. Field mounted instruments shall be
capable of working under high ambient Temperature and environmental
condition without any degradation in accuracy and repeatability.
5.31 Skid instruments mounted shall be suitable for installation in tropical

hot and humid climate considering :
Temperature 0 – 50 deg. C
Relative Humidity 90%
6.0 The Vendor shall be responsible for taking all precautions related to HSE
regulations while designing and fabricating the system. Approval from CCOE
(if required for operating metering skid) will have to be arranged by vendor.
7.0 TESTING AND INSPECTION
7.1 Inspection of the metering skid shall be carried out by third party (to be
approved by GAIL) which shall be in the scope of the supplier.
7.2 Material test certificate, Hydrostatic test certificate for Self-actuated Pressure
Control Valves, Slam Shut Valves, Pressure Relieve Valve and for all piping /
valves of skid.
7.3 Testing to demonstrate set-point accuracy and actuation time for Slam Shut
Valves.
7.4 Testing to demonstrate the set point accuracy for self actuated Pressure
Control Valves for the complete range of pressure and flow conditions.
7.5 Calibration certificate for Pressure Relief Valve for set pressure.
7.6 Seat tightness test for self actuated Pressure Control Valves, Slam Shut
Valves, and Pressure Relief Valve.
7.7 Test certificate for PGs, DPGs.
7.8 Specification of pressure gauge as per IS 3624 and degree of protection

minimum as per IS 2147.
9
7.9 Certificates from statutory body for limit switch being flame proof and weather
proof.
7.10 Skid piping material testing and NDT of weld as per PMS.
7.11 The skid hydro testing.
7.12 Leak test of complete skid with air / N2.
7.13 Proper earthing point at two distinctive points to be provided for the skid.
7.14 Skid functional testing considering metering, pressure regulation, limiting and
safety characteristics.
7.15 SUPPLIER shall perform the usual standard tests to maintain quality control
procedures. The tests certificates shall be submitted for review before starting
inspection by PURCHASER, SUPPLIER shall be responsible for testing and
complete integration of the system. Detailed procedures of test and inspection
shall be submitted by the supplier for review before order mutually agreed
upon.
Vendor shall include inspection by third party personnel at vendor’s shop. For
this inspection, labors, consumable, equipment and utilities as required shall
be in vendor’s scope. Tentative list of third party inspector includes – DNV,
BV, Lloyds, SGS or any other reputed party approved by GAIL.
7.16 The skid shall be tested to standards either to EN 12327 or equivalent.
7.17 Vendor shall supply certification from reputed organization like Lloyds
/FCRI/DNV/Kelton/Gasunie/ or any other reputed party approved by GAIL that
the metering skid is designed to meet the requirement of standards mentioned
in clause no: 2.1 and overall uncertainties of measurement is less than +/- 2%
in the flow range of 0 to 100% of nominal flow (Calculated as per ISO 5168).
7.18 Vendor shall maintain quality records as per his procedures. Inspection
Reports & Test Records copies shall be furnished to GAIL Inspection Engineer
or Third party Inspection Agency.
8.0 DOCUMENTATION
Detailed drawings, data and catalogues required from the Vendor are
indicated by the PURCHASER in vendor data requirement sheets. The
required number of reproducible and prints should be dispatched to the
address mentioned, adhering to the time limits indicated.
10
Final drawings from the Vendor shall include dimensional details, weight,
mounting details and any other special requirements etc for the skid. All
dimensions in general shall be in millimeters.
Vendor shall furnish 3 sets of all documents in hard copies and 1 soft copy on
CD of all manuals/certificates necessary to test, operate and maintain the
system.
9.0 NAMEPLATE
Each skid and all the instruments in the skid shall have a S.S. nameplate
attached firmly to it at a visible place furnishing the following information:
Tag number as per purchaser’s data sheets.

Body sizes in inches and the Valve Cg value or meter G rating.
Set pressure range or flow range.
Flow range in sm3/hr.
Rating
Manufacturer’s model number
10.0 PAINTING
The Painting specifications of the skid and skid’s components shall be as

given below:
a. Shot blasting / Grit blasting to international standard.
b. Two layers of epoxy zinc phosphate (DFT 140-170 micrometer shall be

applied after sand blast cleaning the valve surface. Second layer of
primer shall be applied after assembling of skid.
c. One coating of polyurethane finishing (50-60 micrometer)
Vendor to ship supply of primer and the paint to permit on site repair of
shipping damage to the factory supplied coatings.
The valves in Carbon steel body shall be painted light gray (RAL 7038). Skid
piping shall be canary yellow.
11
11.0 SHIPPING
All threaded and flanged opening shall be protected to prevent entry of

foreign material.
Meter, accessories shall be packed separately.
12.0 REJECTION
Vendor shall make his offer in detail, with respect to every item of the
PURCHASER’S specification. Any offer not conforming to this shall be
summarily rejected.
13.0 Warranty: All items of metering skid will be covered under warranty for Two
years from the date of commissioning or Three years from date of supply of
metering skid, whichever is earlier.
14.0 Service/support: Bidder will have to furnish certificate from original supplier of
EVC, RPD, PCV and SSV that original supplier/manufacturer will support with
supply of spares/service for next 10 years.
15.0 Testing and Commissioning: Supplied metering skid will be installed by GAIL.
However final testing and commissioning will have to be done by vendor’s
representative. All expenses related to traveling/boarding of customer’s
representatives for this purpose will have to be borne by vendor.
16.0 Delivery Schedule:-
16.1 Supply portion: - 12 weeks to complete the total scope of work from the date of
issue of Letter of Indent (LOI).
16.2 Installation & Commissioning of the Metering Skid:- Installation shall be done by
GAIL, however commissioning of the system shall be done immediately after
installation on mutual agreed date.
12
16.3 Place of Delivery:- Material shall be delivered at site ( M/S Shrikrupa Food
Industries, Ahmedabad) & payment shall be released after inspection at site
by EIC.
17.0 Terms of Payment
The terms of payment shall be as under:-
17.1 90% (Ninety Percent) of item No.1 of Schedule Of rates shall be paid on
receipt of material at site subject to submission of 10% CPBG as given in the
tender document.
17.2 10% of item no.1 of schedule of rates shall be paid on commissioning of skid
& acceptance thereof by EIC.
13
This page is left blank.
14
15
INDEX FOR TECHNICAL SPECIFICATIONS
ITEM NO. DESCRIPTION REVISION / DATE

0 1
5A Process Data for the Pressure
reducing and Metering skid
5B Pressure Gauges
5C Differential Pressure Gauges
5D Self actuated Control Valves
5E Slam Shut Valves
5F RPD Meter
5G Electronic Volume Correctors
5H Pressure Relief Valve
5I Cartridge Filter
5J Ball Valves Full / Reduced
Bore (50 mm to 100 mm)
5K Ball Valves Full / Reduced
Bore (15 mm to 40 mm)
16
Page blank
17
5A Process Data for the Pressure reducing and metering skid
New Pressure regulating & Metering skid
Name of customer Shrikrupa Food Industries Ltd
Address Ahmedabad
Flow, in SMCD
Normal 1000
Max 1400
Min 100
Delivery Pressure Kg/cm2
Normal 1.0
Min 1.0
Max 1.4
Inlet Pressure Kg/cm2
Normal 18
Max 25
Min 14
Delivery temperature in degree centigrade
Normal Ambient
Actual 0 to 15
Filter 5 micron
Specific gravity 0.70 to 0.75
Type of Skid Low pressure
Inlet 300#
Outlet of PCV 150#
Type of meter / Nos RPD / One
Number of filtration/regulation stream Two
Pressure sensor Range 5Kg/cm2
Calibrated span 4 Kg/cm2
PCV type Active monitor
PCV- stream 1 set point 1.5
PCV- stream 2 set point 1
SDV type Slam shut off
SDV- stream 1 set point 3.0
SDV- stream 2 set point 3.5
18
5B —SPECIFICATIONS FOR PRESSURE GAUGES
GAIL (India) Limited, Baroda

Pressure Gauge
TYPE : DIRECT READING, GLYCERINE FILLED
SENSOR : BOURDON
ACCURACY : ± 1% OF SPAN
TEMPERATURE LIMIT : 60 ºC
OVER PRESSURE LIMIT : 130 % OF FSD
DIAL SIZE : 100 mm

MOUNTING : DIRECT
ENTRY : BOTTOM 1/2" NPTM
MATERIAL
SENSOR : SS 316
SOCKET : SS 316
MOVEMENT : SS 304
CASE : SS 304
BEZEL : SS 304
WINDOW : TOUGHENED GLASS
POINTER : BLACK ALUMINIUM
DIAL COLOUR : WHITE WITH BLACK GRADUATIONS, POINTER STOP
BEZEL RING : BAYONET LOCK TYPE
END CONNECTION : REFER TAG WISE DATA BELOW
BLOW OFF DISC : EPDM
ENCLOSURE : IP 65
PAINT : SELF COLOR
ZERO / ADJUSTMENT : REQUIRED
19
5C —SPECIFICATIONS FOR DIFFERENTIAL PRESSURE GAUGES
1 Type : Direct
2 Mounting : Local
3 Dial size : 150 mm
Color : White with black
numerals
4 Case Material : SS 316
5 Bezel ring : Screwed
6 Window material : Shatterproof Glass
7 Enclosure : Weatherproof to
IP55
8 Pressure Element : Diaphragm
9 Element Material : SS 316
10 Socket material : SS 316
11 Accuracy : +2% OF FSD

12 Zero adjustment : Micrometer
Pointer
13 Connection : ½" NPTM
14 Connection : SIDE BOTTOM
location
15 Movement : SS 304
16 Over range : Max. static
protection pressure of 17 Bar
17 Blow out : Gauge saver
protection
18 Range : 0 to 1 Bar
Notes
1 Tapings (3/4" SW) for the DPG connections shall be provided on the Inlet and the Outlet nozzle of the gas
filters.
2 Differential pressure gauge shall be suitable for the maximum static pressure in both legs and shall withstand
full pressure in one side and other side connected to atmospheric.
20
5D — SPECIFICATIONS FOR SELF ACTUATED PRESSURE
CONTROL VALVES (PCV)
1. PCV is required for regulation of pressure in downstream piping.

2. The offered PCV must meet requirement of standard EN 334. The
offered PCV must have type approval for meeting requirement of EN
334 as per EC PED 97/23/EC (or equivalent international standards)
from reputed third party. Vendor must submit copy of this certificate with
the offer.
3. Bidder also must attach detailed technical catalog from manufacturer.
4. Manufacturer’s declaration that their products complies with directives /
guidelines mentioned in type approval certificates and related standards
to the products must be attached with the offer.
5. Type : Self Actuated, Pilot Operated, Axial
Flow Design
6. Service : Natural Gas
7. Inlet Pressure Range : 14 to 25 Kg/cm2 (G)
8. Downstream Pressure Set
Point Range : 1.0 to 1.4 Kg/cm2 (G), Adjustable
9. Ambient Temperature : 0 to 50 Deg. C
10. Gas Temperature Range : (-) 5 to 50 Deg. C
11. Leakage Class : API 6D
12. Accuracy Class : AC 2.5, 2.5 percent of set point as per
EN 334.
13. Lock up Pressure Class : SG 5
14. Nominal Dia (approx.) : 1” x 1” or 1” x 2”
15. End Connections : Flanged, 150 RF, ANSI B – 16.5
16. Facing & Finishing of
end connections : RF Smooth (125 AARH)
17. Failure position : Close
18. Impulse connections : 1/2” NPT
19. Maximum Noise Level : 85 DBA
20. The construction of the PCVs shall be such that there will be no
continuous gas bleeding.
Note : Vendors can also offer integrated PCV and SSV device (in place of
separate PCV and SSV) which should be of Axial Flow Design and must meet
requirement of EN 334, EN 14382 and EC PED 97/23/EC (or equivalent
international standards).
21
5E — SPECIFICATIONS FOR SLAM SHUT VALVES (SSV)
1. SSV is required for keeping metering skid safe in case of failure of PCV
and not allow over pressurization of the metering skid.
2. The offered SSV should meet requirement of standard EN 14382 and
must have type approval as per PED 97/23/EC (or equivalent
international standards). Vendor must submit type approval certificate.
3. Bidder also must attach detailed technical catalog from manufacturer.
4. Manufacturer’s declaration that their products complies with directives /
guidelines mentioned in type approval certificates and related standards
to the products must be attached with the offer.
5. Type : Pilot operated Slam Shut Valve for
isolating gas supply to downstream in case of high pressure.
6. SSV must trip within 2 second of sensing of high pressure.
8. Inlet Pressure Range : Upto 25 Kg/cm2
9. Shut of Pressure Range (HH) :1 to 6 Bar
11. Gas Temperature Range : (-) 5 to 50 Deg. C
13. Nominal Dia (approx.) : 1” x 1”
16. end connections : RF Smooth (125 AARH)
17. Manual resetting of SSV : Required
18. Failure position : Close
19. Impulse connections : 1/2” NPT
20. Accuracy Class : AC 2.5, 2.5 percent of set point.
21. maximum Noise Level : 85 DBA
Note : Vendors can also offer integrated PCV and SSV device (in place of
separate PCV and SSV) which should be of Axial Flow Design and must meet
requirement of EN 334, EN 14382 and EC PED 97/23/EC (or equivalent
international standards)
22
5F — SPECIFICATIONS OF ROTARY PISTON GAS FLOW
METERS
1. Offered gas flow meters shall be approved for custody transfer of natural
gas by NMI or PTB or Measurement Canada or Directorate of Legal
Metrology (India) under provision of OIML or related guidelines. Vendors
to attach complete certificate along with test certificate (if applicable)
along with the offer.
2. Detailed technical catalog from manufacturer of items must be attached
with the offer.
3. Flow meter specifications should be compliant to following directives or
standards: a) OIML – R6, R32, TC8/SC8, b) EC Directive - Pressure
Equipment Directive (PED) – 97/23/EC, EN 12480 and c) ATEX 94/9/EC.
Manufacturer’s declaration that their products complies to directives /
guidelines mentioned in type approval certificate for (custody transfer),
Atex directives 94/9/EC, related standards to the products, PED
97/23/EC and EN 12480:2002 must be attached with the offer.
4. All the flow meter will have to be calibrated with air at atmospheric
condition. The calibration will have to be done by any NABL accredited
agency authorized to carry out calibration of flow related to gas / air. the
meter has to be calibrated at following flow rates – 0.05Qmax, 0.15Qmax,
0.25Qmax, 0.40Qmax, 0.70Qmax, Qmax and 120% of Qmax.
5. Ambient Temperature - 0 – 50 Deg. C
6. Service Media - Natural Gas – Non-Corrosive
7. Gas Temperature Range - 0 – 50 Deg.C
8. Area Classification as per IEC-79 - Zone 1, Group IIB, T3
9. Protection Class of enclosure - IP 65
10. Pressure Tapping - 1 No. – ¼” NPTF
11. Temperature Tapping - 1No. – Thermo well SS316 to be provided
with approx. 100 mm depth (not less then 50 mm) and 3/8” NPTF
connection and suitable for insertion of 6 mm (OD) RTD probe.
12. Repeatability - + 0.2 percent or better
13. End Connections - Flanged, 150 RF, ANSI B – 16.5
14. Facing and finishing of end connections - RF Smooth (125 – 200 AARH)
15. Nominal diameter of end connection furnished with individual type of
meter.
23
16. Maximum Operating Pressure - 2 Bar (G)
17. Pressure Range, Working - 1-2 Bar (G)
18. Read out index - 8 digit mechanical index non-
resettable.
19. Output LF pulses will be sent to Electronic Volume Correcting Devises
complying with EN 12405 for measurement of corrected volume of gas
supplied. Gas flow meter should be compatible with such EVC Devices.
20. Nominal diameter of meter - 50 mm

21. Qmax - 50 m3/hr.
22. Qmin - 0.5 m3/hr.
23. Accuracy Class - “1” as per para 5.33 and table 2 of
OIML TC8/SC8
24. Outputs - LF from standard index (Reed
contract) 2 nos.,
10 electrical pulse for 1 CM3 of Gas.
25. Flange to Flange Length - 171 mm
24
5G — SPECIFICATIONS OF ELECTRONIC VOLUME
CORRECTING DEVICES (EVCD)
1.1 Offered EVCD shall be approved for custody transfer of natural gas by NMI or PTB
or Measurement Canada or Directorate of Legal Metrology (India) under provision of
OIML or related guidelines. Vendors to attach complete certificate along with test
certificate (if applicable) along with the offer.
1.2 Detailed technical catalog from manufacturer of items must be attached with the
offer.
2 Item should comply to and must have type approval for:
2.1 Permission to use in potentially explosive atmosphere as per Atex directive 94/9/EC
or equivalent IEC guidelines and
2.2 Compliance with electromagnetic compatibility to EMC directive 89/336/EEC or
equivalent IEC guidelines.
2.3 Compliance with requirement of EN 12405.
3.1 Manufacturer’s declaration that their product complies to directives / guidelines
mentioned in type approval certificate for (custody transfer), Atex directives 94/9/EC,
EMC directive and requirement of EN 12405.
3.2 Manufacturer’s declaration should also be submitted that the product will be
supported for next 10 years with respect to spares and services.
4 Internal battery operated EVC, suitable for mounting inside covered metering skid is
required for measurement of corrected volume of gas on the basis of receiving pressure
and temperature signals through built in sensors and LF signal from TFM (complying
with EN 12261) or RPD meter (complying with EN 12480).
5 Ambient Temperatures - 0 to 50 Deg. C
6 Service Media - Natural Gas - Non-Corrosive
7 Gas Temperature Range - 0 to 50 Deg. C
8 Area Classification as per IEC-79 - Zone 1, Group IIB, T3
9 Product will be used in general open climate and medium level of vibration and
shock, severity class - F
10 Measuring Temperature Range - 0 Deg. C to 60 Deg. C
Temperature will be measured through inbuilt RTD sensor, (3 wire / 4 wire PT 100 or
PT 1000) encapsulated inside 6 mm SS316 thermowell and necessary cabling.
Immersion length of the sensing well will be over 100 mm and with suitable adaptors
for connecting to thermo well with ¾inch NPTF thread. There should be provision to
adjust the immersion depth of temperature sensor.
11 Measuring Pressure Range - 0 to 5 bar (Absolute)
Pressure measurement is done through built in sensor and required cabling. The sensor
is connected to pressure tapping point provided with above mentioned TFMs/RPDs.
Tentative type of connector is 1/4 inch NPTM. Sensor must be capable of withstanding
pressure upto 25 Bar without loss of its characteristics.
12 Accuracy of Pressure Measurement- (+/-) 0.2 percent of measured value or better.
13 Accuracy of Temperature Measurement - (+/-) 0.25 percent of measured value or
better.
25
14 Compressibility Calculation - a) At least one of the following: AGA8, Gross, AGA
NX 19, ISO 12213 (any of the method), MGERG, SGERG and b) fixed compressibility
value.
15 Maximum gross error of flow calculation should be better than (+/-) 0.5 percent of
measured value.
16 LF Pulse Input from any of the above mentioned TFM/RPD.
17 Power Supply - Lithium Battery with suitable capacity, battery life should be over 3
years. No setup data should be lost while changing battery. It should be possible to
change battery in field.
18 Local Display - 2 Lines Alfa Numeric Display, LCD
19 Data Connectivity - 2 ports # Serial RS232/485, USB, Infrared ports are required for
connecting to:
20.1 Scada System through GSM (GPRS) Modem using Modbus protocol.
20.2 2nd port is required for connectivity to windows based Laptop for downloading/
uploading of data and software.
EVC shall be capable of continuing with flow measurement even when downloading /
uploading of data is going on.
21 Outputs Measurement and Display:
21.1 Corrected Flow Rate # Sm3/hr.
21.2 Corrected Totalized Volume # Sm3.
21.3 Pressure # Bar
21.4 Temperature # Deg. Celsius.
21.5 Un-corrected Flow Rate # m3/hr.
21.6 Un-corrected Total Volume # m3.
21.7 Yesterday Flow # SCM.
21.8 Today’s Flow # SCM.
21.9 Alarm output for unit malfunctioning
21.10 Low Battery Alarm.
22 Other features of EVC:
22.1 Data security through password.
22.2 Parameters and programmed constants shall be stored in EEPROM / non-volatile
memory.
22.3 Facility for entry and accessing live and stored data through external Laptop / PC.
22.4 Must have facility to store at least 180 days data (on hourly basis) for pressure,
temperature, corrected and uncorrected flows with date and time stamping.
21.5 The stored data above shall be retrievable by using Laptops. Suitable dedicated
port shall be available on the EVC for Laptops connection. Software required shall be
supplied without any additional charges.
22.6 Gas composition can be entered either from key board or from Laptop.
22.7 Must have facility to store at least auditable record of 200 events for 90 days.
22.8 Base parameters for calculation of corrected gas flow:
22.8.1 Pressure: 1.01325 Bar
22.8.2 Temperature: 15 Deg. C
22.9 Preferably the EVCD should have provision to enter correction factor for
compensating any error found in calibration of gas flow meter.
26
22.10 EVC must be incorporated with three way valve at pressure tapping for online
pressure calibration.
23: Note: 1 set of connecting cable along with interface software for connection of
Laptop with EVC.
27
5H — SPECIFICATIONS FOR PRESSURE SAFETY RELIEF VALVES (PRV)
1. PRV is required for keeping metering skid safe in case of failure of SSV
and PCV and not allow over pressurization of the metering skid.
2. The offered PRV should meet requirement of standard EN 10204 and
must have type approval as per PED 97/23/EC (or equivalent
international standards). Vendor must submit type approval certificate.
3. Type : Full Nozzle Full Lift
5. Inlet Pressure Range : Upto 25 Bar
6. Set Point Range : 1 to 6 Bar
8. Gas Temperature Range : to 50 Deg. C
10. Nominal Dia (approx.) : 1” x 1” (Vendor to furnish sizing
calculation at the time of offer.)
13. end connections : RF Smooth (125 AARH)
14. PSV discharges to vent pipe of 3 meter height to atmosphere.
15. The allowable tolerance in the set pressure is +0.14 Kg/cm2g for the
pressure relief valves.
16. The minimum discharge capacity of the relief valve shall be 10%
of the skid flow design capacity.
17. Vendor must attach detailed technical catalog and sizing of the offered
item.
28
5I — SPECIFICATIONS FOR CARTRIDGE FILTERS
GAIL(India) Limited, Baroda

SPECIFICATION SHEET FILTER
GENERAL
Service Natural gas

Quantity Two nos per skid
Standard Reference ASME Sec.VIII Div.1
Type CARTRIDGE
End Connection & Size Vendor to Specify
End Connection & Rating ANSI B16.5
Design Pressure Venor to specify as per skid details
Design Temperature 60 °C
SERVICE CONDITIONS
Fluid & State Natural Gas
Flow Rate As per table
Operating Temperature 0 – 45 °C
Operating Pressure As per table
Specific Gravity 0.56 to 0.72
Pressure Loss Clean < 0.5 Kg/cm²g
MATERIAL OF CONSTRUCTION
Shell A106 Gr.B, Sch.40 / SA-516/517
Shell Flanges A105
Head Flange A105
Nozzles A106 Gr.B
Nozzle Flanges A105
Gasket / ‘O’ Ring CAF / NITRILE
Fasteners 2H / B7
Filter Element Borosilicate Fibre Glass
Element Type Cartridge
Filtration size 5 microns
ACCESSORIES
Drain Size 1"
Drain Type Auto Drain system
DP Gauge :
Range | Dial Size 0 - 700 mBarg | 100 mm
End Connection 1/2" NPTF
MOC : Case/Internals S.S.
Manifold Type | MOC 3-Way | S.S.
Note-: Materials shall be selected accoring to class & ration of pipes
29
5J — DATA SHEET FOR BALL VALVES, mm/inches (50(2”) to 100 (4”))
Valve Manufacturer -
Valve Tag No. -
Spec. No. Piping Class A1A
Design Standard API 6D ANSI Rating 150 #
Valve Size (NB), mm 50(2'0 to 100 Valve Bore Full/Reduced *
(inch) (4')
Valve Ends Flanged, RF
Face Finish of Smooth 125 to 200
Flanges micro inches AARH
PIPING / PIPELINE DESIGN CONDITIONS
Pressure, Kg/Cm2 g 45 Temperature, 0C 65

Corrosion Allowance, 0.5 Location ABOVE GROUND
mm
Fluid Handled NATURAL GAS
ATTACHED PIPE SPECIFICATION
Material Diameter (NB), mm (Inch) Wall thick
(mm/sch).
NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE
VALVE STEM EXTENSION REQUIREMENT
Stem Extension Requirement Note Required
Length of Stem Extension, m Note Applicable
VALVE OPERATOR REQUIREMENT
Type of Valve Operator Manual
Operator Specification No. NA
Operator Data Sheet No. NA
VALVE MATERIAL SPECIFICATON
Part Specified Material Material offered
Body ASTM A216 Gr. WCB/ A105
Ball (Floating) 13% Cr. Steel/CS+0.003"
ENP/SS304/SS316
Body Seal Rings PIPE/RPTFE/WITH SECONDARY
METAL TO METAL
Stem (Anti Blowout) 13% Cr. Steel(No Casting) / SS 316
Stem Seals PTFE / VITON
Stud Bolts/Nuts ASTM A193 GR. B7/A194 GR 2 H
Notes :
1. The wrench shall be provided for each valve.
2. Detailed dimensional drawings showing cross-section with part numbers and
materials shall be submitted for company approval.
3. All valves shall be fire safe design.
* Selection of Full / Reduced Bore is as per P&ID attached on page no. 16.
30
5K — DATA SHEET FOR BALL VALVES, mm/inches (15(1/2") -40 (1-1/2"))
Valve Manufacturer -
Valve Tag No. -
Spec. No. - Piping Class A1A
Design Standard BS 5351 ANSI Rating 150 #
Valve Size (NB), mm 15(1/2") -40 (1- Bore Size, mm Full/Reduced *
(inch) 1/2")
Valve Ends Flanged, RF Flange Face Finish NOT APPLICABLE
PIPING / PIPELINE DESIGN CONDITIONS
Pressure, Kg/Cm2 g 45 Temperature, 0C 65
Corrosion Allowance, 0.5 Location ABOVE GROUND
mm
Fluid Handled NATURAL GAS
VALVE MATERIAL SPECIFICATON
Part Specified Material Material offered
Body ASTM A105 \ASTM A216 GR. WCB
Ball A182 GR. F304
Body Seal Rings G. PTFE
Gland A182 GR. F304
Body Seal PTFE
Stem A182 GR. F304
Stem Seals PTFE
Stud Bolts/Nuts ASTM A193 GR. B7/A194 GR 2 II
HYDRAOSTATIC AND AIR TEST PRESSURES
Hydrostatic Test Body: 30.0, Seat: 22. 0
Pressure (Kg/cm2 g)
6.0
Notes :
1 All valves shall be provided with valve position indicator.
2 Painting of the valves shall be as per Manufacturer's Standard.
3 Material Test certificate and Hydro Test reports shall be furnished prior to
dispatch.
4 All tests shall be as per BS 6755.
5 Details dimensional drawings showing cross section with part numbers and
materials shall be submitted to company.
6 Stops shall be provided to ensure positive alignment of valve with ports and
ensure proper installation of wrench.
7 Valve shall be of Long Pattern type.
8 Gland packing assembly shall permit repair of gland packing under full line
pressure.
9 Each valve shall be supplied with one wrench.
* Selection of Full / Reduced Bore is as per P&ID attached on page no. 16.
31
32
STANDARD SPECIFICATION FOR FIELD PAINTING
1.0 COLOUR CODE FOR PIPING
1.1 For identification of pipelines & fittings, the color code as per International Color
Coding Standard for Natural Gas shall be used.
1.2 The color code scheme is intended for identification of the individual group of the
pipeline. The system of color coding consists of a ground color and color bands
superimposed on it.
1.3 Ground colors shall be applied throughout the entire length for insulated pipes, on the
metal cladding & on surfaces covered, ground color coating of minimum 2 m length or
of adequate length not to be mistaken as color band shall be applied at places
requiring color bands. Color band (s) shall be applied at the following location.
a. At battery limit points
b. Intersection points & change of direction points in piping ways.
c. Other points, such as midway of each piping way, near valves, junction joints of
service appliances, walls, on either side of pipe culverts.
d. For long stretch / yard piping at 50 M interval.
e. At start and terminating points.
1.4 IDENTIFICATION SIGN
1.4.1 Flow direction shall be indicated by an arrow in the location.
1.4.2 Colors of arrows shall be black or white and in contrast to the color on which they
are superimposed.
1.4.3 Product names shall be marked at pump inlet, outlet and battery limit in a suitable
size.
33
1.5 COLOUR BANDS
1.5.1 As a rule minimum width of color band shall conform to the following table :
Nominal Pipe Size Width : L (mm)
3” NB and Below 25 mm
above 3” NB upto 6” NB 50 mm
1.5.2 Color band(s) shall be arranged as per flow direction of gas flow. The relative
proportional width of the first color band to the subsequent bands shall be 4 : 1
34
GAIL(India) Limited, Baroda
Piping Materials
IN ½ ¾" 1 1½ 2 3 4
NOMINAL SIZE
mm 15 20 25 40 50 80 100
SCHEDULE SCH 40
MATERIAL ASTM A106 GR.B, SEAMLESS
PIPES ENDS BE -ANSI B 16.25
PIPE TO PIPE JOINT BW
DIMENSION STANDARD ANSI B 36.10
TYPE S. W. R. F. W. N. R. F.
FLANGES
RATING * *
MATERIAL ASTM A 105 ASTM A 105
DIMENSION STANDARD ANSI B 16.5 ANSI B 16.5
TYPE R.F.
RATING *
BLINDS
MATERIAL ASTM A 105
TYPE F.F.
SPECTACLE RATING *
BLINDS MATERIAL ASTM A 105 / ASTM A515 Gr. 70
DIMENSION STANDARD ANSI B16.5
TYPE B. W.
SCHEDULE SCH 40
FITTINGS
MATERIAL ASTM A234 WPB
TYPE B. W. / NPTF
SCHEDULE SCH 40
THREDOLETS
MATERIAL ASTM A105
DIMENSION STANDARD MANUFACTURER STD.
TYPE BOTH END THRD - MNPT
SCHEDULE *
HEX NIPPLES
MATERIAL A105
DIMENSION STANDARD MANUFACTURER STD.
TYPE ONE / BOTH END THRD - MNPT
SCHEDULE SCH 40
NIPPLES
MATERIAL A 106 GR. B
DIMENSION STANDARD ANSI - B36.10
TYPE SPRIAL WOUND
THICKNESS 3.0 MM THK
GASKETS
MATERIAL WINDING AISI 304, PURE GRAPHITE FILLED, CENTERING RING CS.
DIMENSION STANDARD ANSI B 16.21,
STUD FULL THREADED
MATERIAL ASTM A 193 GR. B7
DIMENSION STANDARD ANSI B 18.2.1
BOLTINGS
NUT HEAVY HEXAGONAL NUT
MATERIAL ASTM A 194 GR. 2H
DIMENSION STANDARD ANSI B 18.2.2
Note: * as per specified class & rating
Materials shall be selected according to class and rating
35
List of Vendors for major equipments:
SN Items Name of the vendor

1 Ball Valve L&T, Microfinish,Virgo , Flow Chem.
2 PCV/SDV RMG, tartarini, Gotter, Peitro, Fisher,Nirmal
3 Filter Multitech, Grandprix,Nirmal
4 Instrument fitting, Swaglock, parker
manifold,
5 PSV/CRV Sebim,Tyco, Nirmal
6 PG,TG,DPG AN instrument, Bells control, General Instruments,
WIKA, Altop Industries, H GURU, WAREE ,
Indfoss/switzer , Hirlekar
7 RPD Meter ROMET , RMG , ACTARIS
Note-: Any other make with good PTR and track record shall be accepted with
prior approval from GAIL
36
ANNEXURE-I
CONTRACT & PROCUREMENT DEPARTMENT
GENERAL PURCHASE CONDITIONS(GPC) APPLICABLE TO SPARES PARTS

(IMPORTED) ONLY.
TEL : 91-265-2330888 FAX : 91-265- 2336241

E-MAIL : Sr. Manager (C&P) : uv.jadhav@gail.co.in
1. SCOPE OF SUPPLY
Scope covers single point responsibility including testing, packing,

forwarding, documentation & supply on FOB/FCA (Port/Airport of Export) basis. Transit
Insurance beyond FOB/FCA (Port/Airport of Export) shall be arranged by GAIL.
2. PRICES
The prices (in home currency or in US$) including FOB/FCA charges, if any, on FOB/FCA
(Port/Airport of export) basis should be quoted by bidder which shall be fixed & firm,
inclusive of all taxes and duties upto Port/Airport of Exit.
3. VALIDITY PERIOD OF OFFER
The bid should be kept valid for acceptance for a period of 4 Months from BID DUE
DATE/EXTENDED DUE DATE.
4. PAYMENT TERMS
100% payment through Irrevocable Letter of Credit against original shipping

documents. All bank charges outside India shall be to Seller's account and in India to
GAIL's account. Further, If payment is required through confirmed L.C., LC Confirmation
charges will be borne by Seller only. Any discrepancy in shipping documents/negotiating
documents would be the responsibility of the supplier.
In case of any amendment to LC is required for the reason solely attributable to the
Supplier / Beneficiary; all the bank charges for such amendment shall be borne by
Supplier/ Beneficiary.
Indian Agency Commission(IAC), if any, shall be paid directly to Indian Agent in

Non-Convertible Indian Rupees after receipt and acceptance of items at site.
5. REPEAT ORDER
1
For any item(s), ordered on the seller, the purchaser can place repeat orders upto 50% of
original quantity within a period of six months from the date of original order at the same
prices, terms & conditions.
6. CONTRACTUAL DELIVERY PERIOD & DATE
The material shall be supplied within six weeks from the date of order. Contractual
delivery period shall be reckoned from the date of Fax/Telex/Letter of notification of award
or as agreed. Date of Bill of Lading or AWB shall be taken as delivery date.
7. PRICE REDUCTION SCHEDULE FOR DELAYED DELIVERY
In case of delay, beyond the contractual date of delivery, the total ordered prices
shall be reduced by 0.5% of total order value for each complete week of delay or part
thereof subject to maximum of 5% of the total order value.
The invoice presented shall take into account the above price reduction, if
applicable, and drafts for L.C. shall be drawn for reduced value.
8. INSPECTION
Inspection by purchaser at vendor's premises is waived. The material shall be

accepted on the basis of (i) manufacturer’s certificate towards product warranty (ii)
certificate of conformity strictly as per proforma enclosed at annexure-iii. These
certificates will be an integral part of shipping documents.
9. SELLER'S SALES CONDITIONS
Not acceptable to GAIL. Supplier are requested not to incorporate the same in their
quotation.
10. WARRANTY/GUARANTEE
Material/spares supplied shall be guaranteed for defect originating from design,

materials, workmanship, operating characteristics etc. for 12 months from date of
commercial operation or 24 months from the date of shipment, whichever is earlier.
11. JURISDICTION OF COURT
The purchase order shall be governed by Indian Laws and shall be subject to
Jurisdiction of Courts of New Delhi, India only.
12. ARBITRATION
2
Unless otherwise specified all disputes arising in connection with the order which
cannot be settled by mutual negotiations, shall be finally settled under the rules and
arbitration of the International Chamber of Commerce, Paris by one or more arbitrators
appointed in accordance with the said rules. The venue of any arbitration proceeding shall
be at New Delhi, India.
13. REJECTION / SHORT SUPPLIED ITEMS
On receipt of items at GAIL’s Plant site / Port office of GAIL, if it is observed that
the item is not meeting the specifications of order / offer or the quantity is not as per
Invoice / Packing list, the same shall be replaced by Supplier on “Free of Charge” to GAIL
on DPP (Delivered Duty Paid), Mumbai basis
14. Seller shall protect and fully indemnify GAIL from any claim from infringement of
patents, copy right, trade mark and the like.
3
ANNEXURE-II
CERTIFICATE OF CONFORMITY
We certify that the stores supplied vide Invoice No………………. dated ………… have
been recently manufactured in accordance with the technical specifications contained in
the customer's Contract or Purchase Order No.
……………………………………………………..dated …………..and that all inspection,
operations, tests and calibrations having been successfully carried out as per the relevant
national/international standards in conformance to quality assurance procedures. It is
conforming in all points to the particular specifications therein included, the applicable
drawings and current, standards and parts performance is guaranteed for the intended
end use.
AUTHORISED SIGNATORY/SEAL
7
4
ANNEXURE-III
CONTRACT & PROCUREMENT DEPARTMENT
SHIPPING INSTRUCTIONS
1. PACKING & MARKINGS
Consignment shall be packed air/sea worthy and following markings to appear on three
sides of packages with proper paint/indelible waterproof ink.
From : …………….. (Name & Address)

For : GAIL (India) Ltd.
Port/Airport of destination:
P.O.No. :
Item :
Net weight : Gross weight :
Case No. :
(No. of total cases): Dimension :
IMPORTANT
MOST APPROPRIATE AND SUITABLE PACKING FOR ECONOMICAL AIR/SEA

FREIGHT APPLICABILITY AND PROPER DOCUMENTATION FLIGHT/SHIPMENT
WISE INVOICE AND AWB/BILL OF LADING & OTHER DOCUMENTS AS PER NORMAL
PRACTICE SHALL BE ENSURED.
2. SHIPMENT AND ADVANCE NOTICES
Immediately after shipment, seller shall send advance information of shipping/dispatch

particulars, by way of fax message by giving following details:
i) Vessel Name or Flight No.

ii) Bill of lading No. or AWB No. & Date.
iii) E.T.A. Mumbai.
iv) Invoice Nos. & Date.
v) Invoice Value.
vi) No. of cases
vii) Gross Weight
viii) Other details if any
5
The above shipping details/information shall be sent to :
a) Sr. Manager (C&P), GAIL (India) Ltd., “Regional Pipeline Network Headquarters,
Gujarat, Manisha Circle, Old Padra Road, Baroda- 390015, Gujarat, India FAX
No. 91-265-2336241, Telephone No. 91-265-2330 888.
b) MANAGER (C&P) GAIL (INDIA) LTD, 7TH FLOOR, "B" WING,

PRIYADARSHINI BUILDING, EASTERN EXPRESS HIGHWAY, SION, MUMBAI
- 400022 (INDIA)
PHONE : 91 22-24045456/2404545326592228,
FAX NO.: 91 22 2659 2277/ 2373
For expeditious collection and clearance of material from Customs / port
authorities.
c) National Insurance Company Limited, Divisional office –IV, 43, Jeevan Bhavan,
Hazratganj, Lucknow – (UP), India
POLICY NO. 451500 / 21 /08/4200000001 DATED 1.4.2008
For transit insurance beyond FOB/ FCA (Port/Airport of Export) .
3. HOW TO ARRANGE SHIPMENT
3.1 Shipment by Air shall be arranged through GAIL's forwarding/consolidation agent

on "FREIGHT TO PAY" basis consigned to Mumbai Office, India for Mumbai discharge.
3.2 Shipment by sea shall be arranged through GAIL’s nominated forwarding agent.
Details of forwarding agents in vendors country for air or sea freighting shall be provided
in purchase order.
In case of sea shipment required details, no. of packages, description etc. including port
of loading shall be given to the nominated shipping agent/GAIL by advance notice of six
weeks to arrange shipping space in Indian flag vessels or India-Pakistan-Bangladesh-
Ceylon & Burma outward freight Conference line or by the following shipping lines:
i) Shipping Corporation of India Ltd., Mumbai.
ii) In case of supplies from USA, US export license, if any, shall be obtained from the
relevant American Authority by the supplier at his cost.
6
4. PREPARATION OF SHIPPING DOCUMENTS
The Bill of lading / AWB shall indicate the following.
Shipper – Supplier ( for FOB / FAS contracts )
Port Consignee - MANAGER (C&P), GAIL (India) Ltd ,

7TH FLOOR, "B" WING,
PRIYADARSHINI BUILDING,
EASTERN EXPRESS HIGHWAY, SION,
MUMBAI - 400022 (INDIA)
Phone : 91 22-24045456/2404545326592228,
Fax No.: 91 22 2659 2277/ 2373
The Bill of lading/AWB shall be made in favour of GAIL, Vijaipur or to the order and blank
endorsed wherever applicable. The AWB/Bill of Lading shall also be endorsed by shipper
on "FREIGHT TO PAY" basis as per ordered terms.
Conditional or qualified bill of lading/AWB shall not be accepted. All documents including
Bill of lading, packing-list etc. shall be in English language only.
The Bill of lading/AWB, Invoice and packing list specifically must show, Mark & No.,
contents, case wise, country of origin, consignee, Airport/Port of destination and all other
particulars.
The packing list must show apart from other particulars, the actual contents in each case,
net & gross weights and dimension with number of packages. The invoice must show the
unit rate and net total FOB price (C&F) prices in case of order on C&F basis) and should
indicate, Mumbai as Port/Airport Consignee.
One set of Shipping Documents should contain minimum following documents. Any
additional documents as may be mentioned in P.O. and agreed between Seller/Purchaser
in some specific case shall also be made available.
i) Bill of Lading/AWB
ii) Invoice
iii) Packing List
iv) Certificate of Conformity and Manufacturer's Certificate towards Product Warranty.
v) Copy of Fax sent to GAIL, Mumbai/Vijaipur and Insurance Company as indicated
at Sl. Nos. 2 (a), 2 (b) & 2 (c).
7
5. DISPOSAL OF SHIPPING DOCUMENTS
5.1 SEA SHIPMENTS
The seller shall obtain the shipping documents complete in all respect including three
original stamped copies of Bill of Lading immediately after making shipment and courier
the same as under :
i) Two copies of original bill of lading with one non negotiable copy of bill of lading
along with three copies each of invoice, packing list, and all other documents as specified
in L/C through bank to GAIL, Baroda.
ii) One copy of original bill of lading along with all other specified shipping documents
to Manager (C&P) GAIL (India) Ltd, 7th floor, "B" wing, Priyadarshini Building, Eastern
Express Highway, Sion, MUMBAI - 400022 (INDIA) Phone : 91 22-
24045456/2404545326592228, Fax No.: 91 22 2659 2277/ 2373
iii) A set of non-negotiable shipping document as mentioned at (i) above to Manager

(C&P), GAIL (India) Ltd., “Regional Pipeline Network Headquarters, Gujrat, Manisha
Circle, Old Padra Road, Baroda- 390015, Gujarat, India FAX No. 91-265-2336241,
Telephone No.91-265-2330 888.
5.2 AIR SHIPMENTS
Supplier shall obtain shipping documents complete in all respect including original
stamped copies of MAWB/HAWB/AWB immediately after making shipment and prefer the
same as under :-
i) First original AWB along with one copy of non negotiable AWB and 3 copies of
invoice, packing list, and other documents as specified in L/C to be routed through
bank duly negotiated.
ii) Second set of documents (as mentioned at (i) above) to port office i.e. Manager
(C&P) GAIL (India) Ltd, 7th floor, "B" wing, Priyadarshini Building, Eastern Express
Highway, Sion, MUMBAI - 400022 (INDIA) Phone : 91 22- 24045456/
2404545326592228, Fax No.: 91 22 2659 2277/ 2373
iii) Third set of documents {as mentioned at (i) above} to Manager (C&P), GAIL (India)
Ltd., “Regional Pipeline Network Headquarters, Gujarat, Manisha Circle, Old Padra
Road, Baroda- 390015, Gujarat, India FAX No. 91-265-2336241, Telephone No.
91-265-2330 888.
8
ANNEXURE-IV
EACH POINT MUST BE COMMENTED UPON BY THE VENDOR, IF ANY POINT IS

NOT APPLICABLE, "NA" SHOULD BE WRITTEN"
Sl. DESCRIPTION VENDOR’S

No. CONFIRMATION
ACCEPTANCE/COMMENTS
1. Confirmation that the offer contains firm unit
and total prices inclusive of FOB/FCA
charges, packing, forwarding, insurance,
taxes, duties & all other charges upto
FOB/FCA (Port/Airport of shipment).
2. Earliest firm FOB/FCA delivery Period. LC

shall be kept valid for shipment on this basis
of quoted delivery period. Document
Negotiation period shall be 2 weeks
thereafter.
3. Confirmation that the quoted prices are valid

for acceptance upto 4 months from the final
due date of this enquiry.
4. Manufacturer's Name and Address with Fax

& Phone Nos.
5. Country of origin of goods offered and

currency of quotation.
6. Confirmation that complete technical
literature/ catalogue submitted along with
offer.
7. Approx. Shipping weight (Net and Gross).
8. Confirmation to accept Repeat Order Clause

of General Purchase Conditions (GPC).
9. Confirmation to accept part order.
10. Proposed Port/Airport of export for ship-

ment.
11. Confirmation that goods shall be guaranted
9
as per Warranty/ Guarantee Clause of GPC
for spares.
12(i) Confirmation that you will accept 100%
payment thru' Irrevocable Letter of Credit
established thru Indian Nationalised Bank in
supplier's country against despatch
documents.
12(ii) Confirm that in case payment is required
through confirmed LC, the LC confirmation
charges shall be borne by seller.
13. All Bank Charges and stamp duties payable

outside India in connection with payments to
be made against this Enquiry/ PO shall
be borne by the supplier. All bank charges
and stamp duties payable in India shall be
borne by the Purchaser.
14. Acceptance of Price Reduction Schedule in

the event of delay in delivery @ 0.5% of
total order value per week of delay or part
thereof subject to a maximum of 5% of total
order value.
15. Please confirm No Indian Agent is involved

in this purchase. If Indian Agent is involved,
please provide the details alongwith payable
Agency Commission (in % of FOB/ FCA
order value) to them
16. Beneficiary of L/C with complete address

where order/ LC to be placed.
17. Confirmation of acceptance in to of the

attached terms and conditions "GENERAL
PURCHASE CONDITIONS FOR IMPORT
OF SPARE PARTS".
VENDOR CONFIRMS THAT IN CASE OF CONFLICTING VERSION OF VARIOUS

TERMS CONDITIONS AT DIFFERENT PLACES PURCHASER CAN CHOOSE ANY
VERSION.
10
SIGNATURE ...................
NAME ........................
DESIGNATION .................
DATE................
GAIL's RFQ NO....................... OFFICE STAMP :
SELLER's OFFER NO......... TELEPHONE NO.: ............
FAX NO. : .................... EMAIL: ………………
11
ANNEXURE-I
AGREED TERMS AND CONDITIONS
SR. NO. DESCRIPTION BIDDER’S CONFIRMATION
1.0 Price Basis : As defined in tender
2.0 Scope of work as per scope defined in the

Tender document. : Included
3.0 All taxes, duties, levies, fees etc. : Included
5.0 Completion Period : As defined in the

tender document.
6.0 Guarantee Clause : Accepted
7.0 Liquidated Damages as per Tender

Document : Accepted
8.0 Terms of Payments : Accepted
9.0 Performance Bank Guarantee : Accepted
10.0 Firm Price : Accepted
11.0 General / Special / Technical terms

& conditions of Tender : Accepted
12.0 Validity : Accepted
13.0 Quoted Prices for complete Scope

of Work as per Tender document : Accepted
14.0 Bid Evaluation Criteria as per : Accepted

ANNEXURE II
Name of the Bidder :

Signature :
Name :
Designation :
Date :
Seal :
ANNEXURE - III
Deviation Form
Name of Bidder :-
Notes :
1) BIDDER may give here a consolidated list of deviations/ clarifications/

comments for all sections of the Bid documents which for an appropriate offer
are considered unavoidable by him.
2) Deviations/ clarifications mentioned elsewhere in the offer shall not be

binding on the GAIL and any such deviations if indicated elsewhere other than
this form will render the offer non-responsive and shall liable to be rejected.
3) BIDDER shall state the reason for the deviations in the Remark column.
4) Only the deviations listed herein, in conjunction with the original tender, shall
constitute the contract document for the award of the job to the BIDDER
Sec No. Cls.No. Requirements Deviation

Clarification Remarks
Page No. as per tender by Bidder
by the
Bidder
________________________________________________________________________
1. 2. 3. 4. 5. 6.
________________________________________________________________________
The Bidder confirms that all clauses of the Bidding document as are not listed above
are fully complied by the BIDDER.
(Signature of Bidder)
General Conditions of Contract (Goods)
1. Definitions In this document, General Conditions of Contract (GCC-Goods),

the following terms shall have the following respective
meanings:
1.0 BIDDER : Designates the individual or legal entity which

has made a proposal, a tender or a bid with the aim of
concluding a Contract with the PURCHASER.
1.1 CONSULTANT [if engaged] shall mean M/s.

……………having its registered office at…………….
The term consultant includes successors, assigns of
M/s. ……….
1.2 CONTRACT shall mean Purchase Order/Contract and

all attached exhibits and documents referred to therein
and all terms and conditions thereof together with any
subsequent modifications thereto.
1.3 CONTRACT PRICE shall mean the price payable to the

Seller under the Contract for the full and proper
performance of his contractual obligations.
1.4 COMPLETION DATE shall mean the date on which the

goods are successfully commissioned by the Seller and
handed over to the PURCHASER.
1.5 COMMERCIAL OPERATION shall mean the condition

of the operation in which the complete equipment
covered under the Contract is officially declared by the
PURCHASER to be available for continuous operation
at different loads up to and including rated capacity.
1.6 DELIVERY terms shall be interpreted as per INCO

TERMS 2000 in case of Contract with a foreign Bidder
and as the date of LR/GR in the case of a contract with
an Indian Bidder.
1.7 DRAWINGS shall mean and include Engineering

drawings, sketches showing plans, sections and
elevations in relation to the Contract together with
modifications and/or revisions thereto.
1.8 ENGINEER or Engineer-in-Charge of the Project SITE

shall mean the person designated from time to time by
PURCHASER/CONSULTANT at SITE and shall include
those who are expressly authorized by him to act for
and on his behalf for operation of this CONTRACT.
1.9 FINAL ACCEPTANCE shall mean the PURCHASER’s

written acceptance of the Works performed under the
Contract after successful completion of performance
and guarantee test.
1.10 GOODS shall mean articles, materials, equipment,

design and drawings, data and other property to be
supplied by Seller to complete the contract.
1.11 INSPECTOR shall mean any person or outside Agency

nominated by PURCHASER/CONSULTANT through
Rev.0: May’04 1
CONSULTANT to inspect equipment, stagewise as well

as final, before dispatch, at SELLER’s works and on
receipt at SITE as per terms of the CONTRACT.
1.12 INITIAL OPERATION shall mean the first integral

operation of the complete equipment covered under the
Contract with sub-systems and supporting equipment in
service or available for service.
1.13 PURCHASER shall mean GAIL (INDIA) LIMITED

(GAIL) having its registered office at 16, BHIKAIJI
CAMA PLACE, R.K.PURAM, NEW DELHI-110066
(INDIA). The term PURCHASER includes successors,
assigns of GAIL.
1.14 PERFORMANCE AND GUARANTEE TESTS shall

mean all operational checks and tests required to
determine and demonstrate capacity, efficiency and
operating characteristics as specified in the Contract
documents.
PROJECT designates the aggregate of the Goods

and/or Services to be provided by one or more
Contractors.
Quantities – Bills of quantities

Bills of quantities
Designate the quantity calculations to be taken into
account when these calculations are made from
detailed or construction drawings, or from work actually
performed, and presented according to a jointly agreed
breakdown of the Goods and/or Services.
1.15 SELLER shall mean the person, firm or company with
whom PURCHASE ORDER/CONTRACT is placed/
entered into by PURCHASER for supply of equipment,
materials and services. The term Seller includes its
successors and assigns.
1.16 SERVICE shall mean erection, installation, testing,

commissioning, provision of technical assistance,
training and other such obligations of the Seller covered
under the Contract.
1.17 SITE designates the land and/or any other premises on,
under, in or across which the Goods and/or Services
have to be supplied, erected, assembled, adjusted,
arranged and/or commissioned.
1.18 SPECIFICATIONS shall mean and include schedules,
details, description, statement of technical data,
performance characteristics, standards (Indian as well
as International) as applicable and specified in the
Contract.
1.19 SUB-CONTRACT shall mean order placed by the

Seller, for any portion of the contracted work, after
necessary consent and approval of PURCHASER.
Rev.0: May’04 2
1.20 SUB-CONTRACTOR shall mean the person named in

the CONTRACT for any part of the work or any person
to whom any part of the CONTRACT has been sub-let
by the SELLER with the consent in writing of the
CONSULTANT/PURCHASER and will include the legal
representatives, successors, and permitted assigns of
such person.
1.21 START-UP shall mean the time period required to bring

the equipments covered under the Contract from an
inactive condition, when construction is essentially
complete to the state of readiness for trial operation.
The start-up period shall include preliminary inspection
and check out of equipment and supporting
subsystems, initial operation of the complete
equipments covered under the Contract to obtain
necessary pre-trial operation data, perform calibration
and corrective action, shutdown inspection and
adjustment prior to the trial operation period.
1.22 TESTS shall mean such process or processes to be

carried out by the Seller as are prescribed in the
Contract or considered necessary by PURCHASER or
his representative in order to ascertain quality,
workmanship, performance and efficiency of equipment
or part thereof.
1.23 TESTS ON COMPLETION shall mean such tests as

prescribed in the Contract to be performed by the
Seller before the Works are taken over by the
PURCHASER.
2. Seller To Inform 2.1 The Seller shall be deemed to have carefully examined
all contract documents to his entire satisfaction. Any
lack of information shall not in any way relieve the Seller
of his responsibility to fulfill his obligation under the
Contract.
3. Application 3.1 These General Conditions of Contract (GCC-Goods)

shall apply to the extent that they are not superseded by
provisions of other parts of the Contract.
4. Country of Origin 4.1 For purposes of this Clause “origin” means the place
where the Goods were mined, grown or produced, or
from which the services are supplied. Goods are
produced when, through manufacturing, processing or
substantial and major assembling of components, a
commercially recognized new product results that is
substantially different in basic characteristics or in
purpose or utility from its components.
5. Scope of Contract 5.1 Scope of the CONTRACT shall be as defined in the

PURCHASE ORDER/CONTRACT specifications,
drawings and Annexure thereto.
5.2 Completeness of the EQUIPMENT shall be the

responsibility of the SELLER. Any equipment, fittings
and accessories which may not be specifically
Rev.0: May’04 3
mentioned in the specifications or drawings, but which

are usual or necessary for the satisfactory functioning of
the equipment (successful operation and functioning of
the EQUIPMENT being SELLER’s responsibility) shall
be provided by SELLER without any extra cost.
5.3 The SELLER shall follow the best modern practices in

the manufacture of high grade EQUIPMENT
notwithstanding any omission in the specifications. The
true intent and meaning of these documents is that
SELLER shall in all respects, design, engineer,
manufacture and supply the equipment in a thorough
workmanlike manner and supply the same in prescribed
time to the entire satisfaction of PURCHASER.
5.4 The SELLER shall furnish twelve (12) copies in English

language of Technical documents, final drawings,
preservation instructions, operation and maintenance
manuals, test certificates, spare parts catalogues for all
equipments to the PURCHASER.
5.5 The documents once submitted by the SELLER shall be

firm and final and not subject to subsequent changes.
The SELLER shall be responsible for any loss to the
PURCHASER/CONSULTANT consequent to furnishing
of incorrect data/drawings.
5.6 All dimensions and weight should be in metric system.
5.7 All equipment to be supplied and work to be carried out

under the CONTRACT shall conform to and comply with
the provisions of relevant regulations/Acts(State
Government or Central Government) as may be
applicable to the type of equipment/work carried out and
necessary certificates shall be furnished.
5.8 The Seller shall provide cross sectional drawings,

wherever applicable, to identify the spare part numbers
and their location. The size of bearings, their make and
number shall be furnished.
5.9 Specifications, design and drawings issued to the

SELLER alongwith RFQ and CONTRACT are not sold
or given but loaned. These remain property of
PURCHASER/CONSULTANT or its assigns and are
subject to recall by PURCHASER/CONSULTANT. The
SELLER and his employees shall not make use of the
drawings, specifications and technical information for
any purpose at any time except for manufacture against
the CONTRACT and shall not disclose the same to any
person, firm or corporate body, without written
permission of PURCHASER/CONSULTANT. All such
details shall be kept confidential.
5.10 SELLER shall pack, protect, mark and arrange for

despatch of EQUIPMENT as per instructions given in
the CONTRACT.
Rev.0: May’04 4
6. Standards 6.1 The GOODS supplied under the CONTRACT shall

conform to the standards mentioned in the Technical
Specifications, or such other standards which ensure
equal or higher quality, and when no applicable
standard is mentioned, to the authoritative standard
appropriate to the GOODS’ country of origin and such
standards shall be the latest issued by the concerned
institution.
7. Instructions, 7.1 The materials described in the CONTRACT are to be

Direction & supplied according to the standards, data sheets,
Correspondence tables, specifications and drawings attached thereto
and/or enclosed with the CONTRACT, itself and
according to all conditions, both general and specific
enclosed with the contract, unless any or all of them
have been modified or cancelled in writing as a whole or
in part.
a. All instructions and orders to SELLER shall,
excepting what is herein provided, be given by
PURCHASER/CONSULTANT.
b. All the work shall be carried out under the direction
of and to the satisfaction of
PURCHASER/CONSULTANT.
c. All communications including technical/commercial
clarifications and/or comments shall be addressed
to CONSULTANT in quintuplicate with a copy to
PURCHASER and shall always bear reference to
the CONTRACT.
d. Invoices for payment against CONTRACT shall be
addressed to PURCHASER.
e. The CONTRACT number shall be shown on all
invoices, communications, packing lists, containers
and bills of lading, etc.
8. Contract Obligations 8.1 If after award of the contract, the Seller does not
acknowledge the receipt of award or fails to furnish the
performance guarantee within the prescribed time limit,
the PURCHASER reserves the right to cancel the
contract and apply all remedies available to him under
the terms and conditions of this contract.
8.2 Once a contract is confirmed and signed, the terms and
conditions contained therein shall take precedence over
the Seller’s bid and all previous correspondence.
9. Modification In Contract 9.1 All modifications leading to changes in the CONTRACT

with respect to technical and/or commercial aspects
including terms of delivery, shall be considered valid
only when accepted in writing by
PURCHASER/CONSULTANT by issuing amendment to
the CONTRACT. Issuance of acceptance or otherwise
in such cases shall not be any ground for extension of
agreed delivery date and also shall not affect the
performance of contract in any manner except to the
extent mutually agreed through a modification of
contract.
9.2 PURCHASER/CONSULTANT shall not be bound by
any printed conditions or provisions in the SELLER’s
Bid Forms or acknowledgment of CONTRACT, invoices,
packing list and other documents which purport to
Rev.0: May’04 5
impose any conditions at variance with or supplemental

to CONTRACT.
10. Use of Contract 10.1 The Seller shall not, without the PURCHASER’s/
Documents & CONSULTANT’s prior written consent, disclose the
Information CONTRACT or any provision thereof, or any
specification, plan, drawing, pattern, sample or
information furnished by or on behalf of the
PURCHASER in connection therewith, to any person
other than a person employed by the SELLER in the
performance of the CONTRACT. Disclosure to any such
employed person shall be made in confidence and shall
extend only so far as may be necessary for purpose of
such performance.
10.1 The SELLER shall not, without the PURCHASER’s prior

written consent, make use of any document or
information enumerated in Article 10.1. except for
purpose of performing the CONTRACT.
11. Patent Rights, 11.1 SELLER hereby warrants that the use or sale of the
Liability & materials delivered hereunder will not infringe claims of
Compliance of any patent covering such material and SELLER agrees
Regulations to be responsible for and to defend at his sole expense
all suits and proceedings against PURCHASER based
on any such alleged patent infringement and to pay all
costs, expenses and damages which PURCHASER
and/or CONSULTANT may have to pay or incur by
reason of any such suit or proceedings.
11.2 The SELLER shall indemnify the PURCHASER against

all third party claims of infringement of patent, trade
mark or industrial design rights arising from use of the
GOODS or any part thereof in the PURCHASER’s
country.
11.3 SELLER shall also protect and fully indemnify the

PURCHASER from any claims from SELLER’S
workmen/employees or their heirs, dependants,
representatives, etc. or from any other person/persons
or bodies/companies etc. for any acts of commissions or
omission while executing the CONTRACT.
11.4 SELLER shall be responsible for compliance with all
requirements under the laws and shall protect and
indemnify completely the PURCHASER from any
claims/penalties arising out of any infringements.
12. Performance 12.1 Within 15 days after the SELLER’s receipt of notification
Guarantee of award of the CONTRACT, the SELLER shall furnish
Performance Guarantee in the form of Bank
Guarantee/irrevocable Letter of Credit to the
PURCHASER, in the form provided in the Bidding
Documents, for an amount equivalent to 10% of the
total value of the CONTRACT.
12.2 The proceeds of Performance Guarantee shall be

appropriated by the PURCHASER as compensation for
any loss resulting from the SELLER’s failure to
complete his obligations under the CONTRACT without
Rev.0: May’04 6
prejudice to any of the rights or remedies the

PURCHASER may be entitled to as per terms and
conditions of CONTRACT. The proceeds of this
Performance Guarantee shall also govern the
successful performance of Goods and Services during
the entire period of Contractual Warrantee/Guarantee.
12.3 The performance guarantee shall be denominated in

the currency of the CONTRACT.
12.4 The Performance Guarantee shall be valid for the

duration of 90 days beyond the expiry of
Warrantee/Guarantee period. The Bank Guarantee will
be discharged by PURCHASER not later than 6 months
from the date of expiration of the Seller’s entire
obligations, including any warrantee obligations, under
the CONTRACT.
13. Inspection, 13.1 The PURCHASER or its representative shall have the
Testing & Expediting right to inspect and/or to test the GOODS to confirm
their conformity to the CONTRACT specifications. The
special conditions of CONTRACT and/or the Technical
Specifications shall specify what inspections and tests
the PURCHASER requires and where they are to be
conducted. The PURCHASER shall notify the SELLER
in writing the identity of any representative(s) retained
for these purposes.
13.2 The inspections and tests may be conducted on the

premises of the SELLER or his sub-contractor(s), at
point of DELIVERY and/or at the GOODS’ final
destination, When conducted on the premises of the
SELLER or his sub-contractor (s), all reasonable
facilities and assistance including access to the
drawings and production data shall be furnished to the
inspectors at no charge to the PURCHASER.
13.3 Should any inspected or tested GOODS fail to conform

to the specifications, the PURCHASER may reject them
and the SELLER shall either replace the rejected
GOODS or make all alterations necessary to meet
Specifications’ requirements, free of cost to the
PURCHASER.
13.4 The PURCHASER’s right to inspect, test and where

necessary reject the GOODS after the GOODS’ arrival
in the PURCHASER’s country shall in no way be limited
or waived by reason of the GOODS having previously
been inspected, tested and passed by the
PURCHASER, or their representative prior to the
GOODS shipment from the country of origin.
13.5 The INSPECTOR shall follow the progress of the

manufacture of the GOODS under the CONTRACT to
ensure that the requirements outlined in the
CONTRACT are not being deviated with respect to
schedule and quality.
Rev.0: May’04 7
13.6 SELLER shall allow the INSPECTOR to visit, during

working hours, the workshops relevant for execution of
the CONTRACT during the entire period of CONTRACT
validity.
13.7 In order to enable PURCHASER’s representatives to

obtain entry visas in time, SELLER shall notify
PURCHASER two months before assembly, testing and
packing of main EQUIPMENT. If requested, SELLER
shall assist PURCHASER’s representatives in getting
visas in the shortest possible time (applicable only in
case of foreign order).
13.8 SELLER shall place at the disposal of the INSPECTOR,

free of charge, all tools, instruments, and other
apparatus necessary for the inspection and/or testing of
the GOODS. The INSPECTOR is entitled to prohibit the
use and dispatch of GOODS and/or materials which
have failed to comply with the characteristics required
for the GOODS during tests and inspections.
13.9 SELLER shall advise in writing of any delay in the

inspection program at the earliest, describing in detail
the reasons for delay and the proposed corrective
action.
13.10 ALL TESTS and trials in general, including those to be

carried out for materials not manufactured by SELLER
shall be witnessed by the INSPECTOR. Therefore,
SELLER shall confirm to PURCHASER by fax or e-mail
about the exact date of inspection with at least 30 days
notice. SELLER shall specify the GOODS and
quantities ready for testing and indicate whether a
preliminary or final test is to be carried out.
13.11 If on receipt of this notice, PURCHASER should waive

the right to witness the test, timely information will
be given accordingly.
13.12 Any and all expenses incurred in connection with tests,

preparation of reports and analysis made by qualified
laboratories, necessary technical documents, testing
documents and drawings shall be at SELLER’s cost.
The technical documents shall include the reference
and numbers of the standards used in the construction
and, wherever deemed practical by the INSPECTOR,
copy of such standards.
13.13 Nothing in Article-13 shall in any way release the

SELLER from any warrantee or other obligations under
this CONTRACT.
13.14 Arrangements for all inspections required by Indian

Statutory Authorities and as specified in technical
specifications shall be made by SELLER.
13.15 Inspection & Rejection of Materials by consignees

When materials are rejected by the consignee, the
supplier shall be intimated with the details of such
Rev.0: May’04 8
rejected materials, as well as the reasons for their

rejection, also giving location where such materials are
lying at the risk and cost of the contractor/supplier. The
supplier will be called upon either to remove the
materials or to give instructions as to their disposal
within 14 days and in the case of dangerous, infected
and perishable materials within 48 hours, failing which
the consignee will either return the materials to the
contractor freight to pay or otherwise dispose them off
at the contractor’s risk and cost. The PURCHASER
shall also be entitled to recover handling and storage
charges for the period, during which the rejected
materials are not removed @ 5% of the value of
materials for each month or part of a month till the
rejected materials are finally disposed off.
14. Time Schedule & 14.1 Time Schedule Network/Bar Chart

Progress Reporting
14.1.1 Together with the Contract confirmation, SELLER shall
submit to PURCHASER, his time schedule regarding
the documentation, manufacture, testing, supply,
erection and commissioning of the GOODS.
14.1.2 The time schedule will be in the form of a network or a

bar chart clearly indicating all main or key events
regarding documentation, supply of raw materials,
manufacturing, testing, delivery, erection and
commissioning.
14.1.3 The original issue and subsequent revisions of

SELLER’s time schedule shall be sent to
PURCHASER.
14.1.4 The time schedule network/bar chart shall be updated

at least every second month.
14.2 Progress Trend Chart/Monthly Report
14.2.1 SELLER shall report monthly to PURCHASER, on the

progress of the execution of CONTRACT and
achievement of targets set out in time bar chart.
14.2.2 The progress will be expressed in percentages as

shown in the progress trend chart attached to the Time
Schedule specification.
14.2.3 The first issue of the Progress Trend Chart will be

forwarded together with the time bar chart alongwith
CONTRACT confirmation.
14.3.1 PURCHASER’s/CONSULTANT’s representatives shall

have the right to inspect SELLER’s premises with a
view to evaluating the actual progress of work on the
basis of SELLER’s time schedule documentation.
14.3.2 Irrespective of such inspection, SELLER shall advise

CONSULTANT, with copy to PURCHASER, at the
earliest possible date of any anticipated delay in the
progress.
Rev.0: May’04 9
14.4 Notwithstanding the above, in case progress on the

execution of contract at various stages is not as per
phased time schedule and is not satisfactory in the
opinion of the PURCHASER/CONSULTANT which shall
be conclusive or SELLER shall neglect to execute the
CONTRACT with due diligence and expedition or shall
contravene the provisions of the CONTRACT,
PURCHASER/CONSULTANT may give notice of the
same in writing to the SELLER calling upon him to
make good the failure, neglect or contravention
complained of. Should SELLER fail to comply with such
notice within the period considered reasonable by
PURCHASER/CONSULTANT, the PURCHASER/
CONSULTANT shall have the option and be at liberty to
take the CONTRACT wholly or in part out of the
SELLER’s hand and make alternative arrangements to
obtain the requirements and completion of CONTRACT
at the SELLER’s risk and cost and recover from the
SELLER, all extra cost incurred by the PURCHASER on
this account. In such event PURCHASER/
CONSULTANT shall not be responsible for any loss that
the SELLER may incur and SELLER shall not be
entitled to any gain. PURCHASER/CONSULTANT
shall, in addition, have the right to encash Performance
Guarantee in full or part.
15. Delivery & 15.1 Delivery of the GOODS shall be made by the SELLER
Documents in accordance with terms specified in the CONTRACT,
and the goods shall remain at the risk of the SELLER
until delivery has been completed.
15.2 Delivery shall be deemed to have been made :
a) In the case of FOB, CFR & CIF Contracts, when

the Goods have been put on board the ship, at the
specified port of loading and a clean Bill of Lading
is obtained. The date of Bill of Lading shall be
considered as the delivery date.
b) In case of FOT despatch point contract (For Indian

bidder), on evidence that the goods have been
loaded on the carrier and a negotiable copy of the
GOODS receipt obtained. The date of LR/GR
shall be considered as the date of delivery.
c) In case of FOT site (for Indian bidders) on receipt

of goods by PURCHASER/Consultant at the
designated site(s).
15.3 The delivery terms are binding and essential and

consequently, no delay is allowed without the written
approval of PURCHASER/CONSULTANT. Any request
concerning delay will be void unless accepted by
PURCHASER/CONSULTANT through a modification to
the CONTRACT.
15.4 Delivery time shall include time for submission of

drawings for approval, incorporation of comments, if
any, and final approval of drawings by PURCHASER/
Rev.0: May’04 10
CONSULTANT.
15.5 In the event of delay in delivery, Price Reduction

Schedule as stipulated in Article – 26 shall apply.
15.6 The documentation, in English Language, shall be

delivered in due time, in proper form and in the required
number of copies as specified in the contract.
15.7 The additional copies of final drawings and instructions

will be included in the package of goods, properly
enveloped and protected.
15.8 The SELLER should comply with the Packing, Marking

and Shipping Documentation Specifications enclosed.
16. Transit Risk 16.1 All goods supplied under the contract shall be fully
Insurance insured in a freely convertible currency against loss or
damage incidental to manufacture or acquisition,
transportation, storage and delivery.
16.2 Where delivery is on FOB or CFR basis, marine

insurance shall be the responsibility of the Purchaser.
Insurance Requirements :
Indigenous Bidders : Transit risk insurance from

F.O.T. despatch point onwards
shall be arranged and borne by
GAIL.
Foreign Bidders : Marine insurance as well as

transit insurance in Purchaser’s
country shall be arranged and
borne by GAIL.
The SELLER shall ensure that in effecting despatch of

materials, the primary responsibility of the carriers for
safe movement is always retained so that the
PURCHASER’s interests are fully safeguarded and are
in no way jeopardised. The Seller shall furnish the cost
of materials against each equipment.
16.2 PURCHASER’s Insurance Agent :
[The name and address-as mentioned under SCC]
17. Transportation 17.1 Where the SELLER is required under the CONTRACT
to deliver the GOODS FOB, transport of the GOODS
until delivery, that is, upto and including the point of
putting the GOODS on board the export conveyance at
the specified port of loading, shall be arranged and paid
for by the SELLER and the cost thereof shall be
included in the Contract price.
17.2 Where the SELLER is required under the CONTRACT

to deliver the GOODS CFR or CIF, transport of the
Goods to the port of discharge or such other point in the
country of destination as shall be specified in the
CONTRACT shall be arranged and paid for by the
Rev.0: May’04 11
SELLER and the cost thereof shall be included in the

Contract price.
18. Incidental 18.1 The Seller may be required to provide any or all of the
Services following services:
18.1.1 Performance or supervision of onsite assembly and/or
start-up of the supplied Goods:
18.1.2 Furnishing tools required for assembly and/or
maintenance of the supplied Goods:
18.1.3 Performance or supervision or maintenance and/or
repair of the supplied Goods, for a period of time agreed
by the parties, provided that this service shall not relieve
the Seller of any warrantee/guarantee obligations under
the Contract.
18.1.4 Training of the Purchaser’s personnel at the Seller’s
plant and/or at Site, in assembly, start-up operation,
maintenance and/or repair of the supplied Goods at no
extra cost. However, Purchaser will bear boarding,
lodging & personal expenses of Trainees.
18.2 Prices charged by the Seller for the preceding incidental
services, shall not exceed the prevailing rates charged to
other parties by the Seller for similar services.
18.3 When required, Seller shall depute necessary personnel
for supervision and/or erection of the Equipment at site
for duration to be specified by Purchaser on mutually
agreed terms. Seller’s personnel shall be available at
Site within seven days for emergency action and twenty-
one days for medium and long-term assistance, from the
date of notice given by Purchaser.
18.4 The cost of incidental services shall not be included in
the quoted prices. The cost of applicable incidental
services should be shown separately in the price
schedules.
19. Spare Parts, 19.1 Seller may be required to provide any or all of the
Maintenance Tools, following materials and notification pertaining to spare
Lubricants parts manufactured or distributed by the Seller.
19.1.1 Such spare parts as the Purchaser may opt to purchase
from the Seller, provided that his option shall not relieve
the Seller of any warrantee obligations under the
Contract, and
19.1.2 In the event of termination of production of the spare
parts:
i) Advance notification to the Purchaser of the pending
termination, in sufficient time to permit the Purchaser
to procure needed requirements, and
ii) Following such termination, furnishing at no cost to

the Purchaser, the blue prints, drawings and
specifications of the spare parts, if any when
requested.
19.2 Seller shall supply item wise list with value of each item
of spare parts and maintenance tools requirements,
Rev.0: May’04 12
along with full details of manufacturers/vendors for such

spares/maintenance tools for :
19.2.1 The construction, execution and commissioning.
19.2.2 Two years operation and maintenance.
19.3 Spare parts shall be new and of first class quality as per
engineering standards/ codes, free of any defects (even
concealed), deficiency in design, materials and
workmanship and also shall be completely
interchangeable with the corresponding parts.
19.4 Type and sizes of bearings shall be clearly indicated.
19.5 Spare parts shall be packed for long storage under
tropical climatic conditions in suitable cases, clearly
marked as to intended purpose.
19.6 A list of special tools and gauges required for normal
maintenance and special handling and lifting appliances,
if any, for the Goods shall be submitted to Purchaser.
19.7 Bidders should note that if they do not comply with
Clause 19.2 above, their quotation may be rejected.
19.8 Lubricants
19.8.1 Whenever lubricants are required, Seller shall indicate
the quantity of lubricants required for the first filling, the
frequency of changing, the quantity of lubricants
required for the one year’s continuous operation and the
types of recommended lubricants indicating the
commercial name (trade-mark), quality and grade.
19.8.2 If Seller is unable to recommend specific oil, basic

recommended characteristics of the lubricants shall be
given.
19.8.3 Seller shall indicate various equivalent lubricants

available in India.
20. Guarantee 20.1 All Goods or Materials shall be supplied strictly in

accordance with the specifications, drawings, data
sheets, other attachments and conditions stated in the
Contract.
No deviation from such specifications or alterations or of

these conditions shall be made without PURCHASER’S
/CONSULTANT’S agreement in writing which must be
obtained before any work against the order is
commenced. All materials supplied by the SELLER
pursuant to the Contract (irrespective of whether
engineering, design data or other information has been
furnished, reviewed or approved by
PURCHASER/CONSULTANT) are guaranteed to be of
the best quality of their respective kinds (unless
otherwise specifically authorised in writing by
PURCHASER/CONSULTANT) and shall be free from
faulty design, workmanship and materials, and to be of
sufficient size and capacity and of proper materials so
as to fulfil in all respects all operating conditions, if any,
specified in the Contract.
Rev.0: May’04 13
If any trouble or defect, originating with the design,

material, workmanship or operating characteristics of
any materials, arises at any time prior to twelve(12)
months from the date of the first commercial operation
of the Plant for which the materials supplied under the
Contract form a part thereof, or twenty four (24) months
from the date of last shipment whichever period shall
first expire, and the SELLER is notified thereof,
SELLER shall, at his own expense and as promptly as
possible, make such alterations, repairs and
replacements as may necessary to permit the materials
to function in accordance with the specifications and to
fulfil the foregoing guarantees.
PURCHASER/CONSULTANT may, at his option,

remove such defective materials, at SELLER’S expense
in which event SELLER shall, without cost to
PURCHASER/CONSULTANT and as promptly as
possible, furnish and install proper materials. Repaired
or replaced materials shall be similarly guaranteed by
the SELLER for a period of no less than twelve (12)
months from the date of replacement/repair.
In the event that the materials supplied do not meet the

specifications and/or not in accordance with the
drawings data sheets or the terms of the Contract and
rectification is required at site, PURCHASER/
CONSULTANT shall notify the SELLER giving full
details of differences. The SELLER shall attend the site
within seven (7) days of receipt of such notice to meet
and agree with representatives of PURCHASER/
CONSULTANT, the action required to correct the
deficiency. Should the SELLER fail to attend meeting at
Site within the time specified above, PURCHASER/
CONSULTANT shall immediately rectify the work/
materials and SELLER shall reimburse PURCHASER
all costs and expenses incurred in connection with such
trouble or defect.
20.2 PERFORMANCE GUARANTEE OF EQUIPMENT
20.2.1 SELLER shall guarantee that the performance of the

EQUIPMENT supplied under the CONTRACT shall be
strictly in conformity with the specifications and shall
perform the duties specified under the CONTRACT.
20.2.2 If the SELLER fails to prove the guaranteed

performance of the EQUIPMENT set forth in the
specification, the SELLER shall investigate the causes
and carry out necessary rectifications/modifications to
achieve the guaranteed performance. In case the
SELLER fails to do so within a reasonable period, the
SELLER shall replace the EQUIPMENT and prove
guaranteed performance of the new equipment without
any extra cost to PURCHASER.
20.2.3 If the SELLER fails to prove the guarantee within a

reasonable period, PURCHASER/CONSULTANT shall
Rev.0: May’04 14
have the option to take over the EQUIPMENT and

rectify, if possible, the EQUIPMENT to fulfil the
guarantees and/or to make necessary additions to
make up the deficiency at Seller’s risk and cost. All
expenditure incurred by the PURCHASER/
CONSULTANT in this regard shall be to SELLER’s
account.
21. Terms of Payment 21.1 The method of payment to be made to the SELLER
under this CONTRACT shall be specified in the Special
Conditions of Contract.
21.2 The type(s) of payment to be made to the SELLER

under this CONTRACT shall be specified in the Special
Conditions of Contract.
21.3 The SELLER’s request(s) for payment shall be made to

the PURCHASER in writing accompanied by an invoice
describing, as appropriate, the Goods delivered and
services performed, and by shipping documents
submitted, and upon fulfillment of other obligations
stipulated in the Contract.
21.5 Payment will be made in the currency or currencies in

which the Contract Price has been stated in the
SELLER’s bid, as well as in other currencies in which
the SELLER had indicated in his bid that he intends to
incur expenditure in the performance of the Contract
and wishes to be paid. If the requirements are stated
as a percentage of the bid price along with exchange
rates used in such calculations these exchange rates
shall be maintained.
General Notes:
i) All foreign currency payments to foreign bidder

shall be released through an irrevocable Letter of
Credit, which shall be opened through
Government of India Nationalised Bank and
hence shall not be confirmed. In case any bidder
insists on confirmation, charges towards
confirmation shall be borne by him. L/C shall be
established within 30 days after receipt of
unconditional acceptance of Letter/Fax of Intent
together with Performance Guarantee for 10% of
total order/Contract value.
ii) For dispatches on FOT dispatch point (in India)

basis, the payment shall be through
PURCHASER’s bank. Payment through Bank,
wherever applicable, shall be released as per
normal banking procedures.
iii) Payment shall be released within 30 days after

receipt of relevant documents complete in all
respects.
iv) All bank charges incurred in connection with

payments shall be to Seller’s account in case of
Rev.0: May’04 15
Indian bidders and to respective accounts in case

of Foreign bidder.
v) Unless otherwise specifically stated in bid

document, all payments shall be made in the
currency quoted.
vi) No interest charges for delay in payments, if any,

shall be payable by PURCHASER.
vii) In case of Indian bidder, variation, if any, on

account of customs duty on their built-in- import
content, as per terms of bid document, shall be
claimed separately by bidder after receipt of
goods at site (s). However, any price benefits to
the PURCHASER, on account of such variation as
per terms specified in the bid document, shall be
passed on to the PURCHASER along with
invoicing itself.
viii) Agency commission, if any, to Indian agent for

Foreign bidders, indicated in prices, shall be paid
to the agent in equivalent Indian Rupees on
receipt and acceptance of material at site.
22. Prices 22.1 Prices charged by the SELLER for Goods delivered and
services performed under the CONTRACT shall not,
with the exception of any price adjustments authorized
by the Contract vary from the prices quoted by the
SELLER in his bid.
23. Subletting & 23.1 The contractor shall not without previous consent in
Assignment writing of the PURCHASER authority, sublet, transfer or
assign the contract or any part thereof or interest therein
or benefit or advantage thereof in any manner
whatsoever. Provided, nevertheless, that any such
consent shall not relieve the contractor from any
obligation, duty or responsibility under the contract.
24. Time As 24.1 The time and date of delivery/completion of the

Essence of GOODS/SERVICES as stipulated in the Contract shall
Contract be deemed to be the essence of the Contract.
25. Delays In 25.1 If the specified delivery schedule is not adhered to or

The Seller’s the progress of manufacture or supply of the items is
Performance not satisfactory or is not in accordance with the
progress schedule the PURCHASER has the right to:
i) hire for period of delay from elsewhere goods

which in PURCHASER’s opinion will meet the
same purpose as the goods which are delayed and
SELLER shall be liable without limitation for the
hire charges; or
ii) cancel the CONTRACT in whole or in part without

liability for cancellation charges. In that event,
PURCHASER may procure from elsewhere goods
which PURCHASER’s opinion would meet the
same purpose as the goods for which CONTRACT
Rev.0: May’04 16
is cancelled and SELLER shall be liable without

limitations for the difference between the cost of
such substitution and the price set forth in the
CONTRACT for the goods involved; or
iii) hire the substitute goods vide (I) above and if the
ordered goods continue to remain undelivered
thereafter, cancel the order in part or in full vide (ii)
above.
25.1 Any unexcusable delay by the SELLER or his sub-

contractor shall render the SELLER liable, without
prejudice to any other terms of the Contract, to any or
all of the following sanctions: forfeiture of Contract
performance guarantee, imposition of price reduction
for delay in delivery and termination of the contract for
default.
26. Price Reduction 26.1 Subject to Article -29, if the SELLER fails to deliver any
Schedule For or all of the GOODS or performance the services within
Delayed Delivery the time period (s) specified in the CONTRACT, the
PURCHASER shall, without prejudice to his other
remedies under the CONTRACT, deduct from the
CONTRACT PRICE, a sum calculated on the basis of
the CONTRACT PRICE, including subsequent
modifications.
26.1.1 Deductions shall apply as per following formula:

In case of delay in delivery of equipment/materials or
delay in completion, total contract price shall be
reduced by ½ % (half percent) of the total contract price
per complete week of delay or part thereof subject to a
maximum of 5% (five percent) of the total contract price.
26.2 In case of delay in delivery on the part of Seller, the

invoice/document value shall be reduced
proportionately for the delay and payment shall be
released accordingly.
26.3 In the event the invoice value is not reduced

proportionately for the delay, the PURCHASER may
deduct the amount so payable by SELLER, from any
amount falling due to the SELLER or by recovery
against the Performance Guarantee.
Both seller and PURCHASER agree that the above
percentages of price reduction are genuine pre
estimates of the loss/damage which the PURCHASER
would have suffered on account of delay/breach on the
part of the SELLER and the said amount will be payable
on demand without there being any proof of the actual
loss/or damage caused by such breach/delay. A
decision of the PURCHASER in the matter of
applicability of price reduction shall be final and binding.
27. Rejections, Removal of 27.1 Preliminary inspection at SELLER’s works by

Rejected Equipment & INSPECTOR shall not prejudice PURCHASER’s/
Replacement CONSULTANT’s claim for rejection of the EQUIPMENT
on final inspection at SITE or claims under warranty
provisions.
Rev.0: May’04 17
27.2 If the EQUIPMENTS are not of specification or fail to

perform specified duties or are otherwise not
satisfactory the PURCHASER/CONSULTANT shall be
entitled to reject the EQUIPMENT/MATERIAL or part
thereof and ask free replacement within reasonable
time failing which obtain his requirements from
elsewhere at SELLER’s cost and risk.
27.3 Nothing in this clause shall be deemed to deprive the

PURCHASER AND/OR AFFECT ANY rights under the
Contract which it may otherwise have in respect of such
defects or deficiencies or in any way relieve the
SELLER of his obligations under the Contract.
27.4 EQUIPMENT rejected by the PURCHASER/

CONSULTANT shall be removed by the Seller at his
cost within 14 days of notice after repaying the amounts
received against the SUPPLY. The PURCHASER shall
in no way be responsible for any deterioration or
damage to the EQUIPMENT under any circumstances
whatsoever.
27.5 In case of rejection of EQUIPMENT, PURCHASER shall

have the right to recover the amounts, if any, from any
of CONTRACTOR’S invoices pending with
PURCHASER or by alternative method(s).
28. Termination of Contract 28.1 Termination for Default
28.1.1 The PURCHASER may, without prejudice to any other

remedy for breach of CONTRACT, by written notice of
default sent to the SELLER, terminate the CONTRACT
in whole or in part:
A) If the SELLER fails to deliver any or all of the

GOODS within the time period(s) specified in the
CONTRACT; or
B) If the SELLER fails to perform any other

obligation(s) under the CONTRACT, and
C) If the SELLER, in either of the above

circumstances, does not cure his failure within a
period of 30 days (or such longer period as the
PURCHASER may authorize in writing) after
receipt of the default notice from the
PURCHASER.
28.1.2 In the event the PURCHASER terminates the

CONTRACT in whole or in part, pursuant to Article
28.1.1, the PURCHASER may procure, upon such
terms and in such manner as it deems appropriate,
goods similar to those undelivered and the SELLER
shall be liable to the PURCHASER for any excess costs
for such similar GOODS. However, the SELLER shall
continue performance of the CONTRACT to the extent
not terminated.
Rev.0: May’04 18
28.1.3 In case of termination of CONTRACT herein set forth

(under clause 28) except under conditions of Force
Majeure and termination after expiry of contract, the
VENDOR shall be put under holiday [i.e. neither any
enquiry will be issued to the party by GAIL (India) Ltd.
Against any type of tender nor their offer will be
considered by GAIL against any ongoing tender (s) where
contract between GAIL and that particular VENDOR (as a
bidder) has not been finalized] for three years from the
date of termination by GAIL (India) Ltd. to such VENDOR.
28.2 Termination for Insolvency
28.2.1 The PURCHASER, may at any time, terminate the

CONTRACT by giving written notice to the SELLER,
without compensation to the SELLER, if the SELLER
becomes bankrupt or otherwise insolvent, provided that
such termination will not prejudice or affect any right of
action or remedy which has accrued or will accrue
thereafter to the PURCHASER.
28.3 Termination for Convenience
28.3.1 The PURCHASER may, by written notice sent to the

SELLER, terminate the CONTRACT, in whole or part, at
any time for his convenience. The notice of termination
shall specify that termination is for the PURCHASER’s
convenience, the extent to which performance of work
under the CONTRACT is terminated and the date upon
which such termination becomes effective.
28.3.2 The GOODS that are complete and ready for shipment
within 30 days after the SELLER’s receipt of notice of
termination shall be purchased by the PURCHASER at
the CONTRACT terms and prices. For the remaining
GOODS, the PURCHASER may opt:
a) to have any portion completed and delivered at the

CONTRACT terms and prices, and /or
b) to cancel the remainder and pay to the SELLER an

agreed amount for partially completed GOODS
and for materials and parts previously procured by
the SELLER.
29. Force Majeure 29.1 Shall mean and be limited to the following:
a) War/hostilities
b) Riot or Civil commotion
c) Earthquake, flood, tempest, lightening or other
natural physical disaster.
d) Restrictions imposed by the Government or other
Statutory bodies which prevents or delays the
execution of the Contract by the SELLER.
The SELLER shall advise PURCHASER/

CONSULTANT by a registered letter duly certified by
the local Chamber of Commerce or statutory authorities,
the beginning and end of the above causes of delay
Rev.0: May’04 19
within seven (7) days of the occurrence and cessation

of such Force Majeure Conditions. In the event of delay
lasting over one month, if arising out of causes of Force
Majeure, PURCHASER/CONSULTANT reserves the
right to cancel the Contract and the provisions
governing termination stated under Article 28.0 shall
apply.
For delays arising out of Force Majeure, the SELLER

shall not claim extension in completion date for a period
exceeding the period of delay attributable to the causes
of Force Majeure and neither
PURCHASER/CONSULTANT nor SELLER shall be
liable to pay extra costs provided it is mutually
established that Force Majeure Conditions did actually
exist.
SELLER shall categorically specify the extent of Force

Majeure Conditions prevalent in their works at the time
of submitting their bid and whether the same have been
taken into consideration or not in their quotations. In
the event of any force majeure cause, the SELLER or
the PURCHASER shall not be liable for delays in
performing their obligations under this order and the
delivery dates will be extended to the SELLER without
being subject to price reduction for delayed deliveries,
as stated elsewhere.
30. Resolution of 30.1 The PURCHASER and the SELLER shall make every
Disputes/ effort to resolve amicably by direct informal negotiations
Arbitration any disagreement or dispute arising between them
under or in connection with the contract.
30.2 If, after thirty days from the commencement of such

informal negotiations, the PURCHASER and the
SELLER have been unable to resolve amicably a
Contract dispute, either party may require that the
dispute be referred for resolution to the formal
mechanism as specified hereunder.
30.3 Legal Construction
The Contract shall be, in all respects be construed and

operated as an Indian Contract and in accordance with
Indian Laws as in force for the time being and is subject
to and referred to the Court of Law situated within Union
Territory of New Delhi.
30.4 Arbitration
All disputes, controversies, or claims between the

parties (except in matters where the decision of the
Engineer-in-Charge is deemed to be final and binding)
which cannot be mutually resolved within a reasonable
time shall be referred to Arbitration by a sole arbitrator.
The PURCHASER (GAIL (India) Limited) shall suggest
a panel of three independent and distinguished
persons to the Seller to select any one among them to
act as the sole Arbitrator.
Rev.0: May’04 20
In the event of failure of the Seller to select the Sole

Arbitrator within 30 days from the receipt of the
communication suggesting the panel of arbitrators, the
right of selection of Sole Arbitrator by the other party
shall stand forfeited and the PURCHASER shall have
discretion to proceed with the appointment of the Sole
Arbitrator. The decision of the PURCHASER on the
appointment of Sole Arbitrator shall be final and binding
on the parties.
The award of the Sole Arbitrator shall be final and

binding on the parties and unless directed/awarded
otherwise by the Sole Arbitrator, the cost of arbitration
proceedings shall be shared equally by the parties. The
arbitration proceeding shall be in English language and
the venue shall be at New Delhi, India.
Subject to the above, the provisions of (Indian)

Arbitration & Conciliation Act, 1996 and the rules
framed thereunder shall be applicable. All matters
relating to this contract are subject to the exclusive
jurisdiction of the Courts situated in the State of Delhi
(India).
Seller may please note that the Arbitration &

Conciliation Act 1996 was enacted by the Indian
Parliament and is based on United nations Commission
on International Trade Law (UNCITRAL model law),
which were prepared after extensive consultation with
Arbitral Institutions and centers of International
Commercial Arbitration. The United Nations General
Assembly vide resolution 31/98 adopted the UNCITRAL
Arbitration rules on 15 December 1996.
The WORK under the CONTRACT shall, however,

continue during the Arbitration proceedings and no
payment due or payable to the Seller shall be withheld
on account of such proceedings.
31. Governing Language 31.1 The Contract shall be written in English language as
specified by the PURCHASER/CONSULTANT in the
Instruction to Bidders. All literature, correspondence
and other documents pertaining to the Contract which
are exchanged by the parties shall be written in
English language. Printed literature in other language
shall only be considered, if it is accompanied by an
English translation. For the purposes of interpretation,
English translation shall govern and be binding on all
parties.
32. Notices 32.1 Any notice given by one party to the other pursuant to
the Contract shall be sent in writing or by telegram or
fax, telex/cable confirmed in writing.
32.2 A notice shall be effective when delivered or on the

notice’s effective date, whichever is later.
Rev.0: May’04 21
33. Taxes & Duties 33.1 A foreign Seller shall be entirely responsible for all
taxes, stamp duties, licence fees, and other such levies
imposed outside the PURCHASER’s country.
33.2 A domestic Seller shall be entirely responsible for all

taxes, duties, licence fees etc. incurred until the delivery
of the contracted goods to the PURCHASER. However,
Sales Tax and Excise duty on finished products shall be
reimbursed by PURCHASER.
33.3 Customs duty payable in India for imported goods

ordered by PURCHASER on foreign Seller shall be
borne and paid by PURCHASER.
33.4 Any income tax payable in respect of supervisory

services rendered by foreign Seller under the Contract
shall be as per the Indian Income Tax Act and shall be
borne by SELLER. It is upto the bidder/seller to
ascertain the amount of these taxes and to include them
in his bid price.
34. Books & Records 34.1 SELLER shall maintain adequate books and records in
connection with Contract and shall make them available
for inspection and audit by PURCHASER/
CONSULTANT or their authorized agents or
representatives during the terms of Contract until expiry
of the performance guarantee. Fixed price (lumpsum or
unit price) Contract will not be subject to audit as to cost
except for cost reimbursable items, such as escalation
and termination claims, transportation and comparable
requirements.
35. Permits & 35.1 SELLER shall procure, at his expense, all necessary
Certificates permits, certificates and licences required by virtue of
all applicable laws, regulations, ordinances and other
rules in effect at the place where any of the work is to
be performed, and SELLER further agrees to hold
PURCHASER and/or CONSULTANT harmless from
liability or penalty which might be imposed by reason
of any asserted or established violation of such laws,
regulations, ordinances or other rules. PURCHASER
will provide necessary permits for SELLER’s personnel
to undertake any work in India in connection with
Contract.
36. General 36.1 In the event that terms and conditions stipulated in the
General Conditions of Contract should deviate from
terms and conditions stipulated in the Contract, the
latter shall prevail.
36.2 Losses due to non-compliance of Instructions
Losses or damages occurring to the PURCHASER

owing to the SELLER’s failure to adhere to any of the
instructions given by the PURCHASER/CONSULTANT
in connection with the contract execution shall be
recoverable from the SELLER.
Rev.0: May’04 22
36.3 Recovery of sums due
All costs, damages or expenses which the

PURCHASER/CONSULTANT may have paid, for which
under the CONTRACT SELLER is liable, may be
recovered by the PURCHASER(he is hereby irrevocably
authorized to do so) from any money due to or
becoming due to the SELLER under this Contract or
other Contracts and/or may be recovered by action at
law or otherwise. If the same due to the SELLER be
not sufficient to recover the recoverable amount, the
SELLER shall pay to the PURCHASER, on demand,
the balance amount.
36.4 Payments, etc. not to affect rights of the PURCHASER

No sum paid on account by the PURCHASER nor any
extension of the date for completion granted by the
PURCHASER/CONSULTANT shall affect or prejudice
the rights of the PURCHASER against the SELLER or
relieve the SELLER of his obligation for the due
fulfillment of the CONTRACT.
36.4 Cut-off Dates
No claims or correspondence on this Contract shall be

entertained by the PURCHASER/Consultant after 90
days after expiry of the performance guarantee (from
the date of final extension, if any).
36.6 Paragraph heading
The paragraph heading in these conditions shall not

affect the construction thereof.
37. Import License 37.1 No import license is required for the imports covered
under this document.
38. Fall Clause 38.1 The price charged for the materials supplied under the
order by the supplier shall in no event exceed the
lowest price at which the supplier or his
agent/principal/dealer, as the case may be, sells the
materials of identical description to any
Persons/Organizations including the Purchaser or any
Department of the Central Govt. or any Department of
a State Govt. or any Statutory Undertaking of the
Central or State Govt. as the case may be, during the
currency of the order.
38.2 If at any time during the said period, the supplier or his
agent/principal/dealer, as the case may be, reduces the
sale price, sells or offers to sell such materials to any
persons/organizations including the Purchaser or any
Deptt. Of Central Govt. or State Govt. as the case may
be, at a price lower than the price chargeable under the
order, he shall forthwith notify such reduction or sale or
offer of sale to the Purchase Authority who has issued
this order and the price payable under the order for the
materials supplied after the date of coming into force of
such reduction or sale or offer of sale shall stand
Rev.0: May’04 23
correspondingly reduced.
The above stipulation will, however, not apply to:
a) Exports by the Contractor/Supplier or

b) Sale of goods as original equipment at prices
lower than the prices charged for normal
replacement
c) Sale of goods such as drugs which have expiry
dates.
38.3 The supplier shall furnish the following certificate to the

concerned Paying Authority along with each bill for
payment for supplies made against this order:-
“I/We certify that there has been no reduction in sale

price of the items/goods/materials of description
identical to those supplied to the GAIL under the order
herein and such items/goods/materials have not been
offered/sold by me/us to any person/organizations
including the Purchaser or any Deptt. of Central Govt.
or any Deptt. of State Govt. or any Statutory
Undertaking of the Central or State Govt. as the case
may be upto the date of bill/during the currency of the
order whichever is later, at a price lower than the price
charged to the GAIL under the order”.
Such a certificate shall be obtained, except for quantity

of items/goods/materials categories under sub-clause
(a), (b) & (c) of sub-para 38.2 above, of which details
shall be furnished by the supplier.
39. Publicity & 39.1 Seller shall not without the written permission of
Advertising PURCHASER/CONSULTANT make a reference to
PURCHASER/CONSULTANT or any Company affiliated
with PURCHASER/CONSULTANT or to the destination
or the description of goods or services supplied under
the contract in any publication, publicity or advertising
media.
40. Repeat Order 40.1 PURCHASER reserves the right, within 6 months of
order to place repeat order upto 50% of the total order
value without any change in unit price or other terms
and conditions.
41. Limitation of 41.1 Notwithstanding anything contrary contained herein, the

Liability aggregate total liability of Seller under the Agreement or
otherwise shall be limited to 100% of Agreement / Order
price. However, neither party shall be liable to the other
party for any indirect and consequential damages, loss
of profits or loss of production.
Rev.0: May’04 24

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REQUEST FOR QUOTATION

To, RFQ No. :GAIL/BDA/08/027/3200047207/ID/01

GAIL,SHALL ACCEPT THE OFFER FROM THE OEM ONLY.

PLEASE SEND YOUR OFFER THROUGH EMAIL ONLY.

LITERATURE/DRAWING OF THE ITEM QUOATED MAY BE ENCLOSED WITH THE OFFER.

THE SPARES SHOULD BE FREE OF ANY KIND OF MATERIAL, MANUFACTURING OR

MATERIALS SHALL BE PROPERLY PACKED TO AVOID ANY DAMAGE IN TRANSIT.

ADDRESS FOR SUBMISSION OF OFFER:

PLEASE SUBMIT YOUR OFFER THROUGH EMAIL ONLY AT EARLIEST.

Price Basis : FOB BASIS.

Delivery/Completion Schedule : DELIVERY PERIOD SHOULD BE TWELVE WEEKS TO

Terms of delivery : FOB

SR.MANAGER(MECH), - SH. ANIRBAN BHOWMIK

Terms of payment : THROUGH LC

Warranties : AS PER MANUFACTURER CONDITION

THESE CERTIFICATES WILL BE AN INTEGRAL PART OF SHIPPING DOCUMENTS.

2. COUNTRY OF ORIGIN OF GOODS :

3. BILLING AND DOCUMENTATION: IMMEDIATELY AFTER SHIPMENT, COPY OF ONE SET OF

ONE SET OF SHIPPING DOCUMENT SHALL CONSISTS OF FOLLOWING:

4. TRANSIT INSURANCE: IMMEDIATELY AFTER SHIPMENT, DETAILS LIKE PURCHASE

(I) M/S NATIONAL INSURANCE COMPANY LTD.,

(III) SR.MANAGER (C&P), GAIL (INDIA) LTD.,"REGIONAL PIPE LINE NETWORK

Despatch Details : SHALL BE AS PER SHIPPING INSTRUCTIONS (ANNEXURE II)

INSTALLATION OF METERING SKID SHALL BE DONE BY GAIL. HOWEVER COMMISSIONING

Enclosures : 1. ANNEXURE-I: GENERAL PURCHASE CONDITIONS

2.2.2 FINANCIAL CRITERIA / COMMERCIAL CRITERIA

The Bidder shall submit the PAN No. alongwith he Bid.

All documents to be notarized.

Offer Ref . & Date ................................................. Price Basis: Ex-Works..............................

Delivery Schedule ................................................

1. Discount % on basic Unit price, if any .........................................................................................................

2. Packing & Forwarding, if applicable.............................................................................................................

3. Excise Duty % (if applicable).......................................................................................................................

4. LST/CST (with/without concessional Form), if applicable

5. Freight, if applicable ...................................................................................................................................

6. Other Charges, if any.....................................................................................................................................

Signature of Vendor with Office Seal

SL. DESCRIPTION PAGE NO.

3 Piping Material Specification 35

4 List of approved Vendors for major equipments 36

 Fixing of Set point of PCVs & Slam Shut Valves.

 Fixing Pressure drop across various elements.

 Sizing of PCVs, Slam Shuts, RPD/RPD meter & PSV.

 Noise calculations for PCVs, Slam Shut Valves

2.0 CODES AND STANDARDS

ANSI B 2.1 ISO 6976 ISO 12213 EN-12186

ANSI B 16.5 OIML R6 EN -12405

ANSI B 16.104 OIML – TC8/SC8 OIML R32 EN- 12480

API 2534 AGA - 8 EN – 1776 EN 334

3.0 SCOPE OF SUPPLY

3.1 Vendor scope shall include complete design, engineering, integration,

i. Two filters with corresponding Differential Pressure Gauge.

v. One Safety Relief Valve

vi. Three nos. Pressure Gauges.

vii. Complete Piping, Fittings, Valves, Flanges, expanders, reducers,

4.2 All units of measurements in Vendors specification sheets shall be same as

SS tube fitting shall be hydrostatically tested and should be as follows:

5.13 The set pressure of Slam Shut Valves to be fixed at pressure in

5.19 All materials to be used in construction of valves shall be suitable for

5.23 Resetting of slam shut valves shall be only manual.

5.25 All the calculations and units of measurement shall be in SI standards

5.28 Flow direction shall be clearly marked on the meter body.

5.31 Skid instruments mounted shall be suitable for installation in tropical

 Relative Humidity 90%

Fixing of Set point of PCVs & Slam Shut Valves.

Fixing Pressure drop across various elements.

Sizing of PCVs, Slam Shuts, RPD/RPD meter & PSV.

Noise calculations for PCVs, Slam Shut Valves

Relative Humidity 90%

Tag number as per purchaser’s data sheets.