PLEASE ENABLE MACROS TO VIEW THIS E

Enabling Macros in Excel 2000 Enable Macros in Excel 2007 Enabling Macro
and 2003  2013
             With an excel file opened click on the
First of all navigate to ‘Tools’ tab > ‘Office’ button. Open a Microsoft
‘Macro’ > ‘Security’. to ‘File’ > ‘Option
Then click on ‘Excel Options’ (present at then click ‘Trust C
After clicking on the ‘Security’ the bottom).
option, a Security window will open. In the Trust Cente
It will show you all the security Next select the ‘Trust Center’ > ‘Trust the ‘Macro Settin
levels that you can select for your Center Settings’.
macros. Check following o
In the trust centre settings click on the Enable all macros
Choose ‘Medium Security’ . ‘Macro Settings’. And from there you all the macros to
can choose the security level for you.
running macros.
EW THIS EXCEL

Enabling Macros in Excel 2010 and

2013
Open a Microsoft Excel file, and navigate
to ‘File’ > ‘Options’ > ‘Trust Center’. And
then click ‘Trust Center Settings’.

In the Trust Center Settings window select

the ‘Macro Settings’ option.

Check following option :

Enable all macros : This setting will allow
all the macros to run without prompting
you.
Macro Enabled
 Mangalore Refinery and Petrochemicals Limited
(A subsidiary of Oil and Natural Gas Corporation Limited)
Unpriced Bid Format and Declaration Form for Commercial Evaluation
Instructions to Bidders: Please Complete all the Highlighted Cells before submission
Tender No. : 96750000P8
SUPPLY OF EXPANSION BELLOWS FOR CCR-1 REGENERATOR REVAMP PROJECT AT
Tender Description : MRPL, MANGALURU, KARNATAKA.

Name of Bidder : LONESTAR INDUSTRIES

Quotation Ref. No. LQ/MEJ/149/2021
Quotation Date : 03/January/21
A Terms and Conditions Bidder Response

1 Price Reduction Schedule (PRS) as in Applicable Not Accepted

Tender Document
2 Warranty Applicable Accepted
3 Performance Bank Guarantee (PBG) Not Applicable Accepted
4 Integrity Pact Not Applicable

5 Terms of Payment As per tender document or conditions Accepted

Quotation Validity from the Bid Closing

6 04 Months Accepted
date
Delivery Time is 06 Months (FOT Site
7 Accepted
Basis)
FOT Despatch Point: Freight charges up to
8 Price Basis
MRPL site indicated in Price Bid
9 Despatch Mode By Road
10 Price Variation Firm till completion of supplies
11 Technical Specifications Not Accepted deviation provided below

AS PER CL 2.3.7.5 RT FILMS PREFERABLY TO

SUBMITED IN DIGITAL FORMAT .( PAGE 127
OF 187)

Reply : We have not that facility.We will

provide RT films.
12 Technical Deviations
2. ITEM WISE MATERIAL LIST WITH ASTM
SPECIFICATION FOR ALL MAJOR
COMPONENTS
(MAY BE INCLUDED IN THE DRAWING).
( PAGE 170 OF 187)

Reply ; We consider ASTM / ASME materials

13 Commercial Terms Accepted as per Tender

14 Commercial Deviations NO DEVIATION
B Company Information
Address to which PO to be placed / Invoice to be raised:
1 LONESTAR INDUSTRIES, 79, VALMIKI STREET,
(It is the responsibility of the vendor to ensure the address of PO vendor and THIRUVANMIYUR, CHENNAI - 600041
invoicing vendor shall be same)
2 Contact Person Name & Designation R. SRINIVASAN
3 Mobile No. 9444391203
4 Email marketing@lonestarindia.com
5 Valid GST Registration No. 33AAAFL0165B1Z4
Select Type of registration of the Organisation under GST
6 (Bidders shall submit the valid GST Registration certificate along with the techno- Registered (Certificate Submitted)
commercial bid)
D Undertaking

We hereby declare that all the documents / information submitted are true. In
1 case any of the documents / information submitted are found to be false or Agreed
untrue in future, MRPL reserves right to take necessary action.
 We hereby declare we do not have any
2 Declaration regarding relations with any of the MRPL Directors
relations with any of the MRPL Directors
We hereby declare we are not
Declaration regarding the entity being banned/ delisted or holiday listed by any
3 banned/delisted/holiday listed by any of
Government Body/ Quasi Government agency/ Public Sector Undertakings above agency

We hereby certify that we have fully read and thoroughly understood the Tender
requirements, including GPC, SCC, Scope, drawings, Technical Specifications,
Additional Document (s), BOQ etc., and further to Corrigendum, Addendum
4 issued, Minutes of Pre-Bid meeting if any and thereby we accept all terms and Agreed
conditions of the tender. In the event of our offer found acceptable and contract
is awarded to us, the complete tender documents shall be considered for
constitution of Contract. Technical/Commercial deviations if any are brought out
in this page and are listed in relevant sections indicated above.

NOTES:
1. This is mandatory format to be filled in all rows by bidder. This format supersedes bidders commercial terms given elsewhere in the offer and any
other format/details given by the bidder will be treated as null and void.
2. Evaluation shall be done on Landed Cost after considering set off on Taxes and Duties. The basic Prices/Quoted shall not include any taxes and
duties.
3. In case the Actual Freight charges are higher than the freight charges quoted in the price bid, the difference in Freight charges shall be debited from
the Vendors account at the time of bill payment along with corresponding taxes applicable.