PREAMBLE TO PRICE SCHEDULE (INDIAN)

RFQ NO. AS/B038-000-VV-MR-6001/3

ITEM: PRESSURE VESSEL – CS (UPTO 25 MM)
1 Scope of supply including testing, inspection, documentation etc., shall be strictly as per Material Requisition and other documents which are part of RFQ.
2 Bidder shall furnish prices/details as above, in accordance with Special Instructions To Bidders/ Request for Quotation.

Bidder should quote only for the item for which he is approved with EIL. Bidder should indicate "Not Applicable" in the price schedule against the items for which the Bidder is not eligible to quote
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(based on their enlistment with EIL). In case Bidder quotes for the item for which he is not enlisted with EIL, that item shall not be considered for evaluation.
Bidder to note that evaluation shall be carried out on bottomline basis.i.e All the tags shall be ordered on one vendor, hence bidder must quote for all the tags. In case any of the tag is not quoted by
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the bidder, then their bid shall not be conidered. Bottomline price shall be considered for evaluation.

EIL shall be Inspection agency for equipments and its indigenous components. In case internals / forgings/plates etc are procured from abroad, the inspection shall be carried out by third party
inspection agency from anyone of the following :
i Certification Engineers International Ltd. (CEIL)
ii. Lloyds Register of Industrial Services (LRIS)
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iii. Det Norske Veritas (DNV)
iv. Bureau Veritas (BV)
v. TUV

6 In case of discrepancy in Item description / Tag No / Qty in this price schedule vis a vis the corresponding desription in MR, the MR details shall prevail.

Bidder to clearly indicate 'Quoted' / 'Not Quoted' against each Sr. No. in the price column in the unpriced Price Schedule. Bidders to submit Price Part of above Price Schedule in their Priced Bid and
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Unpriced Part with the Unpriced Bid.
 PRICE SCHEDULE FOR SUPPLY (INDIAN BIDDERS)
RFQ NO. AS/B038-000-VV-MR-6001/3
ITEM: PRESSURE VESSEL – CS (UPTO 25 MM)
NAME OF BIDDER: M/S __________________________

TOTAL PRICE ON FOT DESPATCH POINT TOTAL FREIGHT CHARGES EXCLUDING

ITEM SL.
INCLUDING P&F GST UPTO PROJECT SITE
NO. AS DESCRIPTION OF ITEMS QTY.
PER MR.
(IN INR) (IN INR)

1 2 3 4 5
MAIN SUPPLIES

SUPPLY OF FOLLOWING ITEMS AS PER COMPLETE SCOPE

01.00 MENTIONED IN MR. NO. B038-000-VV-MR-6001 COMPLETE IN ALL
RESPECTS

01.01A1 DC-91401 CATALYTIC CONVERTER-1 1 Nos

01.02A1 DC-91402 CATALYTIC CONVERTER-2 1 Nos

01.03A1 DC-91403 REDUCING REACTOR 1 Nos

TOTAL (S.NO 01.01 + 01.02 + 01.03)

UNIT RATES FOR ADDITION DELETION

UNIT RATES OF ITEMS FOR ADDITION /DELETION PURPOSE, AS BIDDER AGREED TO THE PRE FILLED UNIT RATES AS PER THE
06.01
PER THE ENCLOSED DOC. NO. B038-80-43-UR-6001 ENCLOSED DOCUMENT