Professional Documents
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TABLE OF CONTENTS
1. INTRODUCTION 4
2. STANDARD DEFINITIONS 5
3. ITEMS TO BE PURCHASED 5
4. CODES STANDARDS 6
5. SUPPLIER COMPLIANCE 6
6. EXCEPTIONS, DEVIATIONS CLARIFICATIONS 6
7. CONFLICT ORDER OF PRECEDENCE 6
8. SCOPE OF WORK AND SUPPLY 7
9. PROVEN TRACK RECORD AND SELECTION OF SUB-SUPPLIER 7
10. GUARANTEE 8
11. INSPECTION AND TESTING 8
12. SPARE PARTS 9
13. SPECIAL TOOLS TACKLES 9
14. TRAINING 9
15. SUPPLIER DOCUMENT REQUIREMENT 10
16. GENERAL/ TECHNICAL REQUIREMENTS 10
17. DELIVERY OF THE PACKAGE 11
18. LIST OF ANNEXURES 11
1. INTRODUCTION
Numaligarh Refinery Limited (NRL), a group company of Bharat Petroleum Corporation Limited, is a
Government of India Enterprise located at Numaligarh, Dist. Golaghat, Assam. Numaligarh Refinery is
designed for processing 3 MMTPA of Assam Mix Crude Oil. The refinery operates on self-generated power
that is obtained from captive power generation facility.
Numaligarh Refinery Limited has embarked on plan to expand its refining capacity from current 3 MMTPA
to 9 MMTPA by installing a 6 MMTPA capacity refinery and associated crude oil terminals & pipeline
considering processing of Arab Light (AL) and Arab Heavy (AH) crude oil (AL: AH=30:70).
NRL has appointed Technip India Limited (TPIL) as Project Management Consultant (Managing PMC) for
EPCC-1 package - Crude Distillation Unit (CDU) / Vacuum Distillation Unit (VDU) with Amine Treating Unit
(ATU). The CDU / VDU / ATU Units of NREP project of NRL are located inside the existing refinery and
broadly include following facilities:
I. CDU
II. VDU
III. ATU
IV. LPGTU (By others)
V. Common Sub-station & Satellite Rack Room (SRR) for the above units
VI. Interconnection system Tie-ins (piping, electrical, instrumentation, firefighting, UG network and
VII. Drain systems, etc.)
Overall EPC project scope includes Project Management, Residual Process Engineering, Detailed Design
Engineering, Total Procurement, Fabrication, Manufacturing, Quality Assurance, Inspection and Expediting,
Supplies, Transportation, Insurance, Fabrication, Construction, Erection, Installation, Pre-commissioning
and Mechanical Completion of Plant, start-up, Commissioning and performance guarantee test runs
(PGTR).
LTHE is bidding for EPCC-1 Package of Numaligarh Refinery Limited (NRL) and is raising this Material
Requisition as part of pre-bid estimation for the project. Material requisition includes this document along
with all included ‘Annexures’ and “Attachments” listed in the Engineering Document List (EDL) – Refer
ANNEXURE-1.
2. STANDARD DEFINITIONS
L&T Hydrocarbon Engineering Ltd and its affiliated entities is the party which
Contractor/Purchaser carries out all or part of the design, engineering, procurement, construction,
commissioning or management of the project.
Sub Vendor A party responsible for supply of equipment, materials or product related
services to the Supplier / Vendor.
Requisition This document along with all ‘Tables’, ‘Annexure’ and ‘Attachments’ referred in
this Document.
3. ITEMS TO BE PURCHASED
This material requisition is issued for obtaining supplier’s quotation for Mechanical Design, Engineering,
To Be
Procurement, Manufacture, Testing, Inspection, Painting, Preservation, Packing discussed
and with and
Forwarding
LTHEwith
Guarantees of CDU Column, VDU Column (as per the tags listed below) in accordance abouttheerection
requirement
scheme
specified in this requisition and attached documents.
Sr.
EQUIPMENT QTY DESCRIPTION EQUIPMENT TYPE
No
NO.
Crude Column (shop fabricated – 2 - As per datasheet & project
1 1P21-CC-0412 1
pieces) specifications
Vacuum Distillation Column (shop - As per datasheet & project
2 1P21-CC-3511 1
fabricated – 1 pieces) specifications
For detailed Scope of Work, please refer Annexure-2 & 4 of this Requisition.
4.2. Where no code or standard is specified in the Project Specifications and other reference documents,
the supplier shall propose applicable codes and/or standards on which the design and manufacturing is
based, for review and approval by Purchaser.
5. SUPPLIER COMPLIANCE
5.1.Supplier shall submit compliance statement, attached as Attachment A2 to this requisition, duly filled in
along with the offer.
5.2.Design Change (Cost & Time Impact on meeting contractual obligation agreed by supplier prior to
receipt of order) shall be treated as per clause 12 of the Supplier compliance sheet.
5.3.Supplier to ensure that the submitted bid covers the minimum requisites as defined in Attachment A3
included with this requisition. Filled up checklist (Attachment A3) shall be submitted along with the bid.
During bidding stage, any conflict between the documents, if any, shall be identified in the offer for
Purchaser’s resolution. In all such cases of conflict, Purchaser’s decision shall be final.
During order execution stage, in the event of conflict, actual or implied, amongst documents relating to this
requisition or enquiry or order, the more stringent requirement(s) shall apply.
Supplier shall identify and state such conflict(s) in the course of engineering / manufacturing to obtain
Purchaser’s concurrence. In all such cases of conflict, Purchaser’s decision shall be final.
Similarly, if there is a conflict between the printed enclosures / catalogues / specification and other
statements of Supplier’s quotation, superior specification advantageous to the Purchaser shall prevail.
9.2. Supplier shall furnish a proven track record (PTR) for similar units supplied in the past with installation
dates, location of installation etc. The units listed in the PTR shall have similar process and operating
conditions to the units proposed. Supplier shall use format as available and attached with this
requisition. Where standard format is not available and attached with this requisition, Supplier shall use
the format considered in earlier TPIL projects.
9.3. Supplier to follow sub suppliers list attached with requisition. Sub suppliers not listed supplier shall
furnish the proposed list in offer for Purchaser’s approval.
10. GUARANTEE
Guarantee from the Supplier shall cover Mechanical design along with Performance, Material, Workmanship
and Equipment as whole including the bought-out items.
For further requirements refer Cl. 11 of Job Specifications TP-1ZZZA-ME-SPE-0001_D1.
Commercial implication with respect to non-fulfillment of any guaranteed specification shall be as defined in
commercial part of Purchase Order.
The Supplier shall procure and supply all spare parts required during commissioning of the equipment.
Supplier shall include Commissioning spares based on their experience.
The supplier shall supply all the mandatory spares as specified elsewhere in the Requisition.
The handing over of the spares will be followed through SAP system and the templates against
individual category of items shall be duly filled in by the Supplier including price for each item before
handing over the mandatory spares to Owner.
a) The price quoted shall include cost of O&M Spares required during the Defect Liability Period. The
primary Defect Liability Period for the complete works/Unit(s) shall be 12 (twelve) months from the
date of the issue of the Commissioning Certificate or 8000 hours of running of the plant, whichever
shall be earlier.
b) The Supplier shall furnish to the Owner the current price list for O&M spares for 2 (two) years
operation beyond the Defect Liability Period as recommended by manufacturers of various
equipment (other than commissioning, mandatory and O&M spares required during the defect
liability period). Price lists of these spares are intended for information purpose only.
Supplier shall fill in the SPARE PARTS LIST AND INTERCHANGEABILITY RECORD (SPIR) form for
applicable spares as part of his scope. as per attachment-2 of Special Tools and Consumables
Philosophy - TP-1ZZZA-PQ-PRC-0005_P2
13. SPECIAL TOOLS & TACKLES
Supplier shall identify any Special Tools and Tackles required for installation, testing, commissioning,
operation and maintenance of the supplied items/packages. Supplier shall include the special tools & tackles
as a part of their offer and indicate separate price in the offer.
14. TRAINING
Supplier shall include the training of OWNER’s personnel as specified in the MR specifications and its
Attachments and Annexures. Supplier shall quote for each training as a part of their offer.
16.11 Hydraulic bolt tensioners to be used for flange joints fasteners when required as per Cl. 8.5.7 of Spec.
TP-1ZZZA-ME-SPE-0001_D1 and Table 1 of Spec. TP-1ZZZA-PI-SPE-0005_D1 whichever is
stringent. Suggested make of tensioners is Power Master. (fasteners shall be suitable for bolt
Not Found in Bid
tensioner)
Package. Need to Discuss
16.12 Project Material Supplier List/ Sub Vendorwith
list LTHE
is enclosed with the material requisition. Material/
Bought out items shall be procured from Client approved sub-vendors only.
16.13 Mechanical design calculation shall be done with proven validated & reputed latest version of
international software such as PVElite. Manual calculations are not acceptable.
16.14 Supplier shall furnish technical data, documents and drawings as listed in the enclosed “Vendor
Document Requirements” (VDRL) Annexure-3 and enclosed Document No. TP-1P21A-PM-LST-
0001_P1 and TP-1P21A-ME-LST-0002_P1. All documents and drawing shall bear the requisition no.,
project title, document name, document number, and revision number. The soft copies of documents
shall be submitted in MS-Word / MS-Excel / AutoCAD along with Native files.
16.15 Supplier/ Manufacturer shall submit all engineering drawings and Vendor documents for the Review/
approval/ information of PMC. One set of all documents and drawings shall be submitted to OWNER
parallelly. Vendor documents for specified items shall be reviewed by Licensor after approval by PMC/
OWNER. It shall be Supplier/ Manufacturer’s responsibility to resolve comments if any with
LICENSOR (through PMC). (check with the procedure)
16.16 Supplier shall submit following information with Quotation. In absence of this information quotation
will be considered as incomplete.
Equipment Weights (Empty/Operating) with thicknesses
Site execution methodology (check req for CDU column)
17. DELIVERY OF THE PACKAGE (as per applicability) (forwarded upto KOL port)
VENDOR shall quote considering package to be delivered at site.
Annexure-1 Engineering document list (including data sheets & other applicable project documents)
Wherever in the Attachments / Annexures, it is mentioned ‘Contractor’, the same shall be read as ‘Supplier’
for the activities / items covered as a part of this requisition.