Professional Documents
Culture Documents
PRRPL - JHARSUGUDA
PURCHASE REQUISITION FOR SERVICES
Creation Date : 13.04.2020 PR No. : 2885682
Change Date : 13.04.2020 Print Date : 13.04.2020
Tracking No. : SBP/TS Rel.Status : Pending Finance
Concurrence
Created by : 00091821 Purch.Gr : P52
Department : Maint-Mechanical Budget Head:
Document Type : Standard PR
___________________________________________________________________________________
Page 1 of 13
Works Purchase Requisition: 2885682 File Ref. No.: SBP/TS
Date: 13.04.2020
of
the newly fabricated joints on the
tank top/ bottom deck surface by
oil-chalk test/ DP test/ vacuum box
test by soap solution under 3PSI
vacuum for leak proofness,
including supply of all manpower
,tools, tackles, equipments,
consumables etc. to complete the
work as
per API 650 and instructions of
EIC/ Site Engineer-DP test
00110 100.000 M 200.00 20,000.00
Testing of weld joints: Cleaning &
buffing of weld joints for testing
of
the newly fabricated joints on the
tank top/ bottom deck surface by
oil-chalk test/ DP test/ vacuum box
test by soap solution under 3PSI
vacuum for leak proofness,
including supply of all manpower
,tools, tackles, equipments,
consumables etc. to complete the
work as
per API 650 and instructions of
EIC/ Site Engineer-oil VACUM TEST
00120 475.000 SQM 300.00 142,500.00
Erection of double steel
scaffolding for working and
painting at heights
in line with all safety guidelines
indicated in tender and instructions
of
Engineer-in-Charge/Site-Engineer.
Supply of all tools, tackles,
materials, consumables, labours and
erection works shall be in the scope
of contractor.
00130 1.000 LS 5,000.00 5,000.00
Dehumidification of tank internal
during blasting and painting to
maintain conditions as per
specifications indicated in tender
as <55%
humidity and temperature between
25-35 degree C along with supply of
dehumidifier, blowers & condensers.
___________________________________________________________________________________
Page 4 of 13
Works Purchase Requisition: 2885682 File Ref. No.: SBP/TS
Date: 13.04.2020
Uninterrupted dehumidification
conditions shall be maintained till
the bottom painting activities are
over. Supply of dehumidifiers,
condensers and all equipments to
maintain
required conditions during painting
activities shall be in the scope of
contractor. (tank dia- 9 m; leg
support height approx 2 m)
00140 65.000 SQM 507.75 33,003.75
Scanning and inspection of the
surface of bottom plates by floor
scanners based on Low Frequency
Electromagnetic Technique (LFET) and
submission of detailed report of
bottom plates as per the
instructions
of Engineer-in-Charge.
00150 1.000 LS 50,000.00 50,000.00
Calibration of the tank by
Survey method including all
liaison work
with the competent authority for
approving the calibration charts,
preparation of the charts and
payment of fees to the competent
authority for approval and
submission of the charts in hard
copy as well
as soft copy.
00160 1.000 LS 120,000.00 120,000.00
Dismantling & Retrieval of 2 Nos.
Dip Hach, 1 Nos. Level Transmitter,
1
No. Level switch & any other items
like Panels of AL Dome roof over
floating roof (as per requirement
of ventilation) and hand over to
IOCL
for safe custody. Modification of
all instruments mounting
arrangements
as per requirements by increasing
height of mounting pipe structures
so
as to extend these instruments
above Aluminium dome which will be
___________________________________________________________________________________
Page 5 of 13
Works Purchase Requisition: 2885682 File Ref. No.: SBP/TS
Date: 13.04.2020
newly
installed. The required pipes &
flanges of all sizes for increasing
height of instruments will be
supplied by IOCL. After the
modification
of these instruments mounting, all
instruments will be fitted back in
the system. The job includes
refitting of AL Dome panels with all
bolts, nuts, sealant etc. All
asociated cables & earthing, cable
glands
etc. will also be provided by IOCL
as per requirement. Suitable foam
line modification and cooling water
line modification to be done so that
height of both lines is increased
up to Aluminium Dome and extended
back
to floating roof from inside AL
Dome so that both cooling & foam
lines
are extended up to AL dome top,
from there as well as to top of
inside
floating roof. All required pipes
and pipe fittings will be provided
by
IOCL.
00170 50.000 M 968.56 48,428.00
Strengthening of tank bottom & roof
weld joints, annular plate, sketch
plates, shell to bottom plate
joint, primary wind girder,
secondary wind
girder joints by depositing
additional weld beads (one run with
4 mm AWS
7018) wherever required to restore
the joints to the required fillet
size of 8 mm including supply of
all labour, equipments, consumables,
etc., required to complete the job
in all respects as per the
instructions of Site Engineer / EIC.
00180 25.000 SQM 325.00 8,125.00
Fire water line, foam line, and
___________________________________________________________________________________
Page 6 of 13
Works Purchase Requisition: 2885682 File Ref. No.: SBP/TS
Date: 13.04.2020
coat
(50%min. solid by vol.) with each
coat 50 microns DFT (min) by
sprayapplication (Gloss retention
minimum 80 % under 1000 hours of QUV
lamp).Colour of paint shall be
aluminium for tank shell and
apputenances. The scope of work
includes supply and application of
paints, supply of all equipments,
tools & tackles, labour etc as per
tender specifications anddirections
/ instructions of Site Engineer/
E-I-C. Stripe coat to beapplied on
all weld joints/ projections before
application of above painting. (The
area includes external shell,
primary & secondary wind girders,
shell appurtenances, floating roof,
roof appurtenances, foam dam area,
supports, etc.
00220 200.000 SQM 493.58 98,716.00
Supply and application of one coat
of high build / normal epoxy zinc
phosphate primer or ZINC Ethyl
silicte primer to a DFT of minimum
75
microns followed by two coats of
high build solvent free epoxy
phenolic
paint to a DFT of minimum
200microns per coat or single coat
of 400
microns by Airless spray, by brush
for stripe coat, carrying out MIBK
test, holiday test to detect any
pinholes , The total DFT shall be
minimum 475 microns, inclusive of
labour, tools & tackles to complete
the work in all respects as per
specification and instructions of
the
site engineer / EIC. (area of
painting-tank bottom & tank
internals)
00230 1.000 LS 100,000.00 100,000.00
Surface preaparation of stairway,
gauging platform, rolling ladder:
___________________________________________________________________________________
Page 9 of 13
Works Purchase Requisition: 2885682 File Ref. No.: SBP/TS
Date: 13.04.2020
shell
manholes, water drain, Inlet /
Outlet nozzles, all body & manifold
valves, sprinkler line, foamline
etc. as per the instructions of EIC.
Supply of Gaskets, bolts is in the
scope of contractor.
00280 1.000 LS 150,000.00 150,000.00
Making temporary arrangements by
supplying pipe, flange joints,
nuts/bolts, gaskets, NRV etc. for
water filling in tank, complete
hydrotesting upto maximum level for
tank height of 9 m, attending
leakages through flange joints if
any, adjustment of floating roof
supports to operational height,
draining out of water after
hydrotesting
etc. as per direction of site
engineer (Supply of water shall be
in the
scope of the contractor)
00290 1.000 LS 65,000.00 65,000.00
Painting of tank number & other
identifications on the tank shell:
Painting of tank number, capacity,
service, date of calibration, next
due, date of M&I ,next due, Date of
painting, next due, shell nozzles,
numbering of foam pourer, spray
nozzle designation, earthing nos.,
owner's name (Indian Oil) with 3
monograms painted on the tank shell
at
120 degrees to each other, asper
instructions of EIC/ Site Engineer.
00300 2.000 TON 103,223.44 206,446.88
Supply, fabrication, welding,
errection of structural steel of
channels,
angles, plates or any other type
structural steel for any repair job
in
tank roof,sheel, bottom.
00310 1.000 LS 764,010.00 764,010.00
GST 18%
___________________________________________________________________________________
___________________________________________________________________________________
Page 12 of 13
Works Purchase Requisition: 2885682 File Ref. No.: SBP/TS
Date: 13.04.2020
___________________________________________________________________________________
TOTAL ESTIMATE VALUE: Rs. 5,008,508.63
( Rs.FIFTY LAC EIGHT THOUSAND FIVE HUNDRED EIGHT & PAISE SIXTY-THREE )
___________________________________________________________________________________
Page 13 of 13