mechanical works - bharatpetroleum.com

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Material/Services required at: M/s. BHARAT PETROLEUM CORPN. LTD MUMBAI REFINERY MAHUL, MUMBAI - 400074 India _______________________________________________________________________ SUBJECT: MECHANICAL WORKS FOR DHT PROJECT AT BPCL, MUMBAI REFINERY. You are invited to quote online through BPCL E-Procurement website https://bpcleproc.in on "Two-Bid-Basis" for the subject work as per the enclosed Tender Documents. Your quoted rates shall be inclusive of all applicable taxes and duties except Maharashtra VAT, Service Tax, Swachh Bharat Cess (SBC) and Krishi Kalyan Cess (KKC), which shall be quoted separately in attached Form-A. Please note that submission of this FORM-A along with Technical / Unpriced Bid is mandatory. Your rates shall remain firm till completion of work. The applicability of Service Tax, Swachh Bharat Cess, Krishi Kalyan Cess and MVAT as a percentage rate of total quoted price shall be clearly mentioned in the Form-A. If the information is not provided, it will be assumed that Service Tax, Swachh Bharat Cess, Krishi Kalyan Cess and MVAT is not applicable. No claim for the Service Tax, Swachh Bharat Cess, Krishi Kalyan Cess and MVAT will be entertained subsequently. Service Tax, Swachh Bharat Cess, Krishi Kalyan cess and MVAT shall be paid after verifiying Service tax registration number and MVAT TIN number in invoice. Break up of basic cost, Service tax, SBC, KKC, MVAT shall be provided in all your invoices along with service tax registration number, MVAT TIN number, category of Taxable service (service tax category), type of company and address/ source of supply of material. Any statutory variation in Service Tax, Swachh Bharat Cess, Krishi Kalyan Cess and MVAT within the contractual completion period shall be to BPCL account, against submission of documentary evidence for substantiating the variation by way of relevant notification. However in case of delay in completion period beyond the contractual date, for reasons attributable to contractor, any increase in these rates shall be borne by the contractor, whereas any decrease in rates shall be passed on to the owner. VALIDITY : Your quotation shall be valid for period of 120 Days from the Quotation due date/ extended due date whichaver is later. To, M/s. BPCL ESTIMATE MUMBAI . India - 400038. Ph:,Fax:. Vendor Code:300648 Quotation Due Date/Time:19.12.2016/12:00:00 For Bharat Petroleum Corporation Ltd. Vendor Sign & Stamp REQUEST FOR QUOTATION Collective RFQ Number/ Purchase Group 1000270308 / N46-DHT SER PROC Contact person/Telephone SINARE ANUP/0222553-3269 Fax : - Email:[email protected] Our ref.: RFQ No/Date: 6001001281 / 09.12.2016 Page 1 of 90

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Page 1: Mechanical Works - bharatpetroleum.com

Material/Services required at:M/s. BHARAT PETROLEUM CORPN. LTDMUMBAI REFINERYMAHUL,MUMBAI - 400074India_______________________________________________________________________SUBJECT: MECHANICAL WORKS FOR DHT PROJECT AT BPCL, MUMBAI REFINERY.

You are invited to quote online through BPCL E-Procurement websitehttps://bpcleproc.in on "Two-Bid-Basis" for the subject work as per theenclosed Tender Documents.

Your quoted rates shall be inclusive of all applicable taxes and duties exceptMaharashtra VAT, Service Tax, Swachh Bharat Cess (SBC) and Krishi Kalyan Cess(KKC), which shall be quoted separately in attached Form-A. Please note thatsubmission of this FORM-A along with Technical / Unpriced Bid is mandatory.Your rates shall remain firm till completion of work. The applicability ofService Tax, Swachh Bharat Cess, Krishi Kalyan Cess and MVAT as a percentagerate of total quoted price shall be clearly mentioned in the Form-A. If theinformation is not provided, it will be assumed that Service Tax, SwachhBharat Cess, Krishi Kalyan Cess and MVAT is not applicable. No claim for theService Tax, Swachh Bharat Cess, Krishi Kalyan Cess and MVAT will beentertained subsequently.

Service Tax, Swachh Bharat Cess, Krishi Kalyan cess and MVAT shall be paidafter verifiying Service tax registration number and MVAT TIN number ininvoice. Break up of basic cost, Service tax, SBC, KKC, MVAT shall be providedin all your invoices along with service tax registration number, MVAT TINnumber, category of Taxable service (service tax category), type of companyand address/ source of supply of material.

Any statutory variation in Service Tax, Swachh Bharat Cess, Krishi Kalyan Cessand MVAT within the contractual completion period shall be to BPCL account,against submission of documentary evidence for substantiating the variation byway of relevant notification. However in case of delay in completion periodbeyond the contractual date, for reasons attributable to contractor, anyincrease in these rates shall be borne by the contractor, whereas any decreasein rates shall be passed on to the owner.

VALIDITY : Your quotation shall be valid for period of 120 Days from theQuotation due date/ extended due date whichaver is later.

To,M/s. BPCL ESTIMATEMUMBAI . India - 400038.Ph:,Fax:.Vendor Code:300648

Quotation Due Date/Time:19.12.2016/12:00:00

For Bharat Petroleum Corporation Ltd.Vendor Sign & Stamp

REQUEST FOR QUOTATION Collective RFQ Number/ Purchase Group 1000270308 / N46-DHT SER PROC Contact person/Telephone SINARE ANUP/0222553-3269 Fax : - Email:[email protected] Our ref.:

RFQ No/Date: 6001001281 / 09.12.2016

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Submission of tenders on line:

Bidders are requested to submit / upload their UNPRICED & PRICED BIDS alongwith all required documents, on or before the due date by 12.00 hrs., on BPCLE-Procurement website https://bpcleproc.in maintained by M/s. E-procurementTechnologies Ltd. For submitting the digitally signed copy of the unpricedtender documents as token of acceptance, bidders are required to put tick markagainst tender documents in the "Bid common forms" of the E-Tender. In casenothing is mentioned regarding acceptance of the documents in separateattachment titled 'DEVIATIONS', it will be assumed that all tender documentsare acceptable to the bidders. In case of any discrepency between SOR detailsin RFQ document and SOR document of E-tender, the details in RFQ documentshall supersede.

For any assistance regarding online submission of bids on BPCL E-Procurementweb site, you may contact ON +91-22-65354113, 65595111, on all working days(Mon - Fri) between 0900 hrs to 1700 hrs.

Hard copies of the bids shall not be submitted, unless specially asked for byBPCL and the same if submitted shall not be considered for evaluation. ThePRICED BID shall be submitted online as per the pricing format given.

DEVIATION :

You are requested to have all your queries clarified before bidding. However,if you still have deviations from our RFQ and the attachments (specifications/ scope of work / Drawings ) etc. please indicate deviations in your offerunder a separate attachment titled 'DEVIATIONS' giving reference to RFQ clauseno. Deviations appearing in separate attachment of the E-Tender titled'DEVIATIONS' shall only be considered while evaluating the offer. In casethere are no deviations, please submit "NIL DEVIATIONS". Deviations mentionedelsewhere shall not be considered for evaluation.

NEFT PAYMENT:

Payments to contractors etc. shall be made by National Electronic FundTransfer (NEFT) only. Payment by cheque will be made only to those vendorswhose bank is located in the city where NEFT payment facility is presently notavailable. Bids received from vendors who are not accepting the NEFT paymentterms are likely to be rejected.

MSME CLAUSE:

Owner reserves its right to allow Public Sector Enterprises (Central/ State),purchase preference as admissible/ applicable from time to time under theexisting Government policy. Purchase preference to a PSE shall be decidedbased on the price quoted by PSE as compared to L1 Vendor at the time ofevaluation of the price bid.

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Clause regarding purchase preference to Micro and Small Enterprises

Owner reserves its right to allow Micro and Small Enterprises (MSEs) and MSEsowned by Scheduled Caste (SC) or the Scheduled tribe (ST) entrepreneurs,purchase preference as admissible/ applicable from time to time under theexisting Government policy. Purchase preference to a MSE and a MSE owned bySC/ ST entrepreneurs shall be decided based on the Net Evaluated Price quotedby the said MSEs as compared to L1 Vendor at the time of evaluation of theprice bid, in case the contract is divisible. Bidders claiming purchasepreference as MSE need to submit the following documents:a. Notarized copy of all the pages of the EM-II certificate issued by theappropriate authorities mentioned in the Public procurement policy ofMSEs-2012.b. Vendors' declaration on a duly notarized Rs.100 stamp paper stating that,in the event of award of contract, all the ordered supplies shall be made fromthe unit for which MSE certificate has been submitted.

The photocopy of the Valid MSE registration with any notified body specifiedby ministry of micro, small and medium enterprises should accompany the biddocuments. Failing which no price preference will be considered in such cases.

The Net Evaluated Price is the all inclusive delivered price.Net Evaluated Price = Quoted Basic Price + Excise duty + Freight +local taxesand duties+ Octroi Charges and /or entry tax less Cenvat Benefits on Exciseand Input Tax Credit on VAT.

Clause regarding ISO Certification and adherence:

BPCL Mumbai Refinery is an ISO:50001:2011 certified Refinery and is focused onenergy efficiency. In line with the same, all contractors providing servicesfor BPCL Mumbai Refinery should preferably deploy energy efficient equipmentssuch as energy efficient welding machines, LED / CFL temporary lighting andtemporary window AC of BEE 4-star rating and above for execution of the work.

Please submit folowing details in the E-Tender attachment titled "reply ofpoint no.13 of special safety conditions" along with techno-commercial bid:-

a) Complete work injury records per year for the last three years.b) Total man-hours worked per year for the last three years.c) Safety assurance plan.d) No. of supervisorse) No. of skilled workmenf) No. of unskilled workmen

In case, reply to Point No.13 is not submitted, bids are likely to berejected/ bids may not be considered for technical evaluation.

In case of any clarification, please contact BPCL Project Manager, SR. ManagerProjects on Tel- 022-25533347 Extn: 3347.

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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---------------------------------------------------------------The details of IEM (Independent External Monitor) as mentioned in section 8 ofour Integrity pact attached:

Name of IEM: Shri. Brahm DuttAddress: A-1/8 Safdarjung Enclave, New Delhi-110 029.Mobile: 09871920282.E-Mail: [email protected]

The details of Purchasing / Procuring Officer:

Name of procuring officer: Mr. Anup Sinareoffice address : P&CS Department, Admin Building, BPCL, Mahul Refinery, Mumbai-400074.Contact Details : Ext. 022-25523269, Mo. 9619327662.______________________________________________________________________________________________________________________________________________

Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

00010 MECHANICAL WORKS 31.01.2017_______________________________________________________________________ The item 00010 covers the following services:Informatory item_______________________________________________________________________ 10 /M10000000000 LS

PIPING-UNITS (Lumpsum) _________________________________________________________________

Service Item 10: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 20 /M10900000000 LS

PIPING (ABOVE GROUND):-Transportation of (Lumpsum) _________________________________________________________________

PIPING (ABOVE GROUND):-Transportation of all piping items from Owner's storagepoint to work site/work shop;fabrication including cutting,edgepreparation,(inclusive of grinding the edges of pipe,fittings,flanges etc. tomatch with the mating edges of uneven/different thickness whereverrequired);fitup,bending,preheating wherever required,welding,threading,andlaying of pipes of all types and thickness over sleepers,overhead on racks andat all elevations,connecting with equipment nozzles,strainers,steamtraps,orifice assemblies,spray nozzles,rotameters,tappings for pressuregauges,thermowells,sample connections,springs,sample coolers etc. and fixingof gaskets,bolts,nuts including application of torque wherever required & allother inline instruments and fittings,like elbows,reducers,tees,pipingspecials such as mitres and fabricated fittings,vents,drains (but excludingreinforcing pads),SW valves upto 1.5 NB ,Steam Supply/ Condensate Recoverystations(Cast/Fabricated),

Supply & welding of Strip as per EIL Std 7-51-0112 to all pipes beforehydro-testing at exit points ofUnits for earthing purpose;alignment,cleaning &flushing by water/compressed air,hydrostatic,pneumatic,vacuum,spark testing

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________and any other type of testing as specified draining,drying by compressedair,performing Positive Material Identification(PMI) using alloyanalysers,completing all such works in all respects (including preparation ofisometrics as mentioned in the Scope of Work for the job) as per thespecifications,drawings and instructions of Engineer-in-Charge. PMI shall beperformed by third party as defined in PMI spec. Rates for tubing (if any)shall include rates for valves,fittings,all in line instruments and testingetc.CS piping includes LTCS piping also.

_________________________________________________________________

Service Item 20: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 30 /M10901000000 LS

CS PIPING (NON IBR);THK. <= 10MM (Lumpsum) _________________________________________________________________

Service Item 30: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 40 /M10901010000 LS

FABRICATION (BUTT WELD) (Lumpsum) _________________________________________________________________

Service Item 40: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 50 /M10901019100 34.500 IND

NB UPTO 1.5 IN (Inch Diameter) _________________________________________________________________

Service Item 50: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 60 /M10901019200 2,000 IND

NB 2 IN-6 IN (Inch Diameter) _________________________________________________________________

Service Item 60: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 70 /M10901019300 153 IND

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________NB 8 IN-14 IN (Inch Diameter)

_________________________________________________________________

Service Item 70: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 80 /M10901019400 162 IND

NB 16 IN-24 IN (Inch Diameter) _________________________________________________________________

Service Item 80: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 90 /M10901020000 LS

FABRICATION (FILLET WELD) (Lumpsum) _________________________________________________________________

Service Item 90: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 100 /M10901029100 1,000 IND

NB UPTO 1.5 IN (Inch Diameter) _________________________________________________________________

Service Item 100: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 110 /M10901029200 240 IND

NB 2 IN-6 IN (Inch Diameter) _________________________________________________________________

Service Item 110: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 120 /M10901029300 120 IND

NB 8 IN-14 IN (Inch Diameter) _________________________________________________________________

Service Item 120: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

130 /M10901040000 LS ERECTION (Lumpsum)

_________________________________________________________________

Service Item 130: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 140 /M10901049100 1,500 INM

NB UPTO 1.5 IN (Inch Meter) _________________________________________________________________

Service Item 140: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 150 /M10901049200 3,000 INM

NB 2 IN-6 IN (Inch Meter) _________________________________________________________________

Service Item 150: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 160 /M10901049300 113.250 INM

NB 8 IN-14 IN (Inch Meter) _________________________________________________________________

Service Item 160: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 170 /M10901049400 100 INM

NB 16 IN-24 IN (Inch Meter) _________________________________________________________________

Service Item 170: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 180 /M10902000000 LS

CS PIPING (NON IBR);THK.>10MM &<= 20MM (Lumpsum) _________________________________________________________________

Service Item 180: Unit basic rate in words ________________________________

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 190 /M10902010000 LS

FABRICATION (BUTT WELD) (Lumpsum) _________________________________________________________________

Service Item 190: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 200 /M10902019200 700 IND

NB 2 IN-6 IN (Inch Diameter) _________________________________________________________________

Service Item 200: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 210 /M10902019300 423 IND

NB 8 IN-14 IN (Inch Diameter) _________________________________________________________________

Service Item 210: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 220 /M10902019400 238.500 IND

NB 16 IN-24 IN (Inch Diameter) _________________________________________________________________

Service Item 220: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 230 /M10902020000 LS

ERECTION (Lumpsum) _________________________________________________________________

Service Item 230: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 240 /M10902029200 800 INM

NB 2 IN-6 IN (Inch Meter) _________________________________________________________________

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

Service Item 240: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 250 /M10902049300 546 INM

NB 8 IN-14 IN (Inch Meter) _________________________________________________________________

Service Item 250: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 260 /M10902049400 378.750 INM

NB 16 IN-24 IN (Inch Meter) _________________________________________________________________

Service Item 260: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 270 /M10903000000 LS

CS PIPING (NON IBR);THK.>20MM (Lumpsum) _________________________________________________________________

Service Item 270: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 280 /M10903010000 LS

FABRICATION (BUTT WELD) (Lumpsum) _________________________________________________________________

Service Item 280: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 290 /M10903019300 400 IND

NB 8 IN-14 IN (Inch Diameter) _________________________________________________________________

Service Item 290: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 300 /M10903019400 300 IND

NB 16 IN-24 IN (Inch Diameter)

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

_________________________________________________________________

Service Item 300: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 310 /M10903040000 LS

ERECTION (Lumpsum) _________________________________________________________________

Service Item 310: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 320 /M10903049400 500 INM

NB 16 IN-24 IN (Inch Meter) _________________________________________________________________

Service Item 320: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 330 /M10944000000 LS

STEAM TRACERS CS (Lumpsum) _________________________________________________________________

Service Item 330: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 340 /M10944000400 2,000 M

NB 0.500IN (Meter) _________________________________________________________________

Service Item 340: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 350 /M10944000500 100 M

NB 0.750 IN (Meter) _________________________________________________________________

Service Item 350: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 360 LS

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________PIPING (NON-IBR) FROM FABRICATED &EXISTI (Lumpsum)

_________________________________________________________________"PIPING (NON-IBR) FROM FABRICATED ANDEXISTING SPOOL PIECES:Transportation of pre-fabricated spool piece from owner'sstorage points to contractor's store / work site,includingrectification of damaged bevelling,if any erection ofspools on rack and at all elevations,connecting withequipment nozzles including but not limited to fixing ofgaskets,nuts,bolts,cutting of spools,edge preparation,wherever required,fitup,welding,hydrotesting,alignment,cleaning,flushing by water / compressed air,drying(excluding NDT and support which shall be paidseparately). Contractor also has to modify and use theexisting spool pipes andfittings to create new spools tosuit at site conditions. The work shall be carried out asper drawing / document and as per the instruction ofEngineer-in-Charge"

_________________________________________________________________

Service Item 360: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 370 /M10901000000 LS

CS PIPING (NON IBR);THK<=10MM (Lumpsum) _________________________________________________________________

Service Item 370: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 380 /M10901010000 LS

FABRICATION (BUTT WELD) (Lumpsum) _________________________________________________________________

Service Item 380: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 390 /M19907010000 LS

FIELD JOINTS FOR PRE-FABRICATED SPOOLS,S (Lumpsum) _________________________________________________________________

"FIELD JOINTS FOR PRE-FABRICATED SPOOLS,SPOOL MATERIAL CS."

_________________________________________________________________

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

Service Item 390: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 400 /M19907010100 100 IND

NB 0.5 IN-1.5 IN (Inch Diameter) _________________________________________________________________

Service Item 400: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 410 /M19907010200 500 IND

NB 2 IN-6 IN (Inch Diameter) _________________________________________________________________

Service Item 410: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 420 /M19907010300 400 IND

NB 8 IN-14 IN (Inch Diameter) _________________________________________________________________

Service Item 420: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 430 /M19907010400 300 IND

NB 16 IN-NB 24 IN (Inch Diameter) _________________________________________________________________

Service Item 430: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 440 /M10902020000 LS

FABRICATION (FILLET WELD) (Lumpsum) _________________________________________________________________

Service Item 440: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 450 /M10902029100 1,500 IND

NB UPTO 1.5 IN (Inch Diameter)

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

_________________________________________________________________

Service Item 450: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 460 /M10902029200 300 IND

NB 2 IN-6 IN (Inch Diameter) _________________________________________________________________

Service Item 460: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 470 /M19907020000 LS

ERECTION OF SPOOLS D65EXCLUDING WELDING( (Lumpsum) _________________________________________________________________

ERECTION OF SPOOLS D65EXCLUDING WELDING(SPOOL MATERIAL CS) _________________________________________________________________

Service Item 470: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 480 /M19907020100 1,000 INM

NB 0.5 IN-1.5 IN (Inch Meter) _________________________________________________________________

Service Item 480: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 490 /M19907020200 3,000 INM

NB 2 IN-NB 6 IN (Inch Meter) _________________________________________________________________

Service Item 490: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 500 /M19907020300 2,000 INM

NB 8 IN-NB 14 IN (Inch Meter) _________________________________________________________________

Service Item 500: Unit basic rate in words ________________________________

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

______________________________________________________________________________________________________________________________________________ 510 /M19907020400 500 INM

NB 16 IN-NB 24 IN (Inch Meter) _________________________________________________________________

Service Item 510: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 520 /M10901000000 LS

CS PIPING (NON IBR);THK.>10MM AND <= 20M (Lumpsum) _________________________________________________________________

Service Item 520: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 530 /M10901010000 LS

FABRICATION (BUTT WELD) (Lumpsum) _________________________________________________________________

Service Item 530: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 540 /M19907010000 LS

FIELD JOINTS FOR PRE-FABRICATED SPOOLS,S (Lumpsum) _________________________________________________________________

ERECTION OF SPOOLS D65EXCLUDING WELDING(SPOOL MATERIAL CS) _________________________________________________________________

Service Item 540: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 550 /M19907010100 100 IND

NB 0.5 IN-1.5 IN (Inch Diameter) _________________________________________________________________

Service Item 550: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 560 /M19907010200 1,000 IND

NB 2 IN-6 IN (Inch Diameter) _________________________________________________________________

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

Service Item 560: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 570 /M19907010300 700 IND

NB 6 IN-14 IN (Inch Diameter) _________________________________________________________________

Service Item 570: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 580 /M19907010400 200 IND

NB 16 IN-NB 24 IN (Inch Diameter) _________________________________________________________________

Service Item 580: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 590 /M19907020000 LS

ERECTION OF SPOOLS EXCLUDING WELDING (Lumpsum) _________________________________________________________________

Service Item 590: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 600 /M19907020100 200 INM

NB 0.5 IN-1.5 IN (Inch Meter) _________________________________________________________________

Service Item 600: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 610 /M19907020200 2,000 INM

NB 2 IN-NB 6 IN (Inch Meter) _________________________________________________________________

Service Item 610: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 620 /M19907020300 1,400 INM

NB 8 IN-NB 14 IN (Inch Meter)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

_________________________________________________________________

Service Item 620: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 630 /M19907020400 600 INM

NB 16 IN-NB 24 IN (Inch Meter) _________________________________________________________________

Service Item 630: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 640 /M11600000000 LS

VALVES :- Transportation of all types of (Lumpsum) _________________________________________________________________

VALVES :- Transportation of all types of valves (Including special & motoroperated valves) from Owner's storage points to contractor's stores/worksiteand installation of valves for all rating including assembly of valvesaccessories,if any,fixing of gaskets bolts/nuts wherever required andperforming Positive Material Identification(PMI) using alloy analysers as perspecification,drawings and directions of Engineer-in-Charge.

_________________________________________________________________

Service Item 640: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 650 /M11601000000 LS

FLANGED/WAFER VALVES INCL MOV (UPTO 600# (Lumpsum) _________________________________________________________________

Service Item 650: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 660 /M11601000900 100 NO

NB 2.00 INCH (Number) _________________________________________________________________

Service Item 660: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 670 /M11601001100 70 NO

NB 3.00INCH (Number)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

_________________________________________________________________

Service Item 670: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 680 /M11601001300 20 NO

NB 4.00INCH (Number) _________________________________________________________________

Service Item 680: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 690 /M11601001500 15 NO

NB 6.00IN (Number) _________________________________________________________________

Service Item 690: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 700 /M11601001600 2 NO

NB 8.00IN (Number) _________________________________________________________________

Service Item 700: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 710 /M11601001700 3 NO

NB 10.00IN (Number) _________________________________________________________________

Service Item 710: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 720 /M12200000000 LS

RADIOGRAPHY:- Performance of radiographi (Lumpsum) _________________________________________________________________

RADIOGRAPHY:- Performance of radiographic inspection on piping of all types &thickness including providing or hiring of all necessary equipment andwhatever else even though not expressly mentioned but required to perform thework as per specifications and instructions of Engineer-in-Cgarge. Radiographsshall be submitted to the Engineer-in-Cgarge. (Repeat Radiography due todefective radiograph on repaired joints due to contractor's fault and for

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________additional radiography necessitated due to poor performance of contractor'swelders shall be done at contractor's cost)Note: Unit for radiography quantityis 'Nos of circumferencial weld joints'.

_________________________________________________________________

Service Item 720: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 730 /M19903110000 LS

FOR JOINTS THK. <= 8MM (FOR CS OTHER THA (Lumpsum) _________________________________________________________________

FOR JOINTS THK. <= 8MM (FOR CS OTHER THAN CLASS IV OF JOB NDE SPECIFICATION) _________________________________________________________________

Service Item 730: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 740 /M19903110100 5 NO

NB 0.500 IN (Number) _________________________________________________________________

Service Item 740: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 750 /M19903110200 5 NO

NB 0.750 IN (Number) _________________________________________________________________

Service Item 750: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 760 /M19903110300 5 NO

NB 1.0 IN (Number) _________________________________________________________________

Service Item 760: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 770 /M19903110400 5 NO

NB 1.500 IN (Number) _________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

Service Item 770: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 780 /M19903110500 10 NO

NB 2.0 IN (Number) _________________________________________________________________

Service Item 780: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 790 /M19903110600 6 NO

NB 3.0 IN (Number) _________________________________________________________________

Service Item 790: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 800 /M19903110700 8 NO

NB 4.0 IN (Number) _________________________________________________________________

Service Item 800: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 810 /M19903110800 8 NO

NB 6.0 IN (Number) _________________________________________________________________

Service Item 810: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 820 LS

FOR JOINTS THK.<= 8MM (FOR CS AS PER CLA (Lumpsum) _________________________________________________________________

FOR JOINTS THK.<= 8MM (FOR CS AS PER CLASS IV OF JOB NDE SPECIFICATION/AS/SS) _________________________________________________________________

Service Item 820: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

830 /M19903120100 8 NO NB 0.500 IN (Number)

_________________________________________________________________

Service Item 830: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 840 /M19903120200 8 NO

NB 0.750 IN (Number) _________________________________________________________________

Service Item 840: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 850 /M19903120300 8 NO

NB 1.0 IN (Number) _________________________________________________________________

Service Item 850: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 860 /M19903120400 8 NO

NB 1.500 IN (Number) _________________________________________________________________

Service Item 860: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 870 /M19903120500 15 NO

NB 2.0 IN (Number) _________________________________________________________________

Service Item 870: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 880 /M19903120600 10 NO

NB 3.0 IN (Number) _________________________________________________________________

Service Item 880: Unit basic rate in words ________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

______________________________________________________________________________________________________________________________________________ 890 /M19903120700 11 NO

NB 4.0 IN (Number) _________________________________________________________________

Service Item 890: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 900 /M19903120800 15 NO

NB 6.0 IN (Number) _________________________________________________________________

Service Item 900: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 910 /M19903120900 11 NO

NB 8.0 IN (Number) _________________________________________________________________

Service Item 910: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 920 /M19903121000 15 NO

NB 10.0 IN (Number) _________________________________________________________________

Service Item 920: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 930 /M19903121100 7 NO

NB 12.0 IN (Number) _________________________________________________________________

Service Item 930: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 940 /M19903130000 LS

FOR JOINTS ABOVE THK. 8MM (Lumpsum) _________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

Service Item 940: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 950 /M19903130200 3 NO

NB 0.750 IN (Number) _________________________________________________________________

Service Item 950: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 960 /M19903130300 5 NO

NB 10 IN (Number) _________________________________________________________________

Service Item 960: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 970 /M19903130400 20 NO

NB 1.500 IN (Number) _________________________________________________________________

Service Item 970: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 980 /M19903130500 15 NO

NB 2.0 IN (Number) _________________________________________________________________

Service Item 980: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 990 /M19903130600 10 NO

NB 3.0 IN (Number) _________________________________________________________________

Service Item 990: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1000 /M19903130700 15 NO

NB 4.0 IN (Number)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

_________________________________________________________________

Service Item 1000: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1010 /M19903130800 13 NO

NB 6.0 IN (Number) _________________________________________________________________

Service Item 1010: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1020 /M19903130900 15 NO

NB 8.0 IN (Number) _________________________________________________________________

Service Item 1020: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1030 /M19903131000 15 NO

NB 10.0 IN (Number) _________________________________________________________________

Service Item 1030: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1040 /M19903131100 10 NO

NB 12.0 IN (Number) _________________________________________________________________

Service Item 1040: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1050 /M19903131200 11 NO

NB 14.0 IN (Number) _________________________________________________________________

Service Item 1050: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1060 /M19903131300 10 NO

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________NB 16.0 IN (Number)

_________________________________________________________________

Service Item 1060: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1070 /M19903131400 11 NO

NB 18.0 IN (Number) _________________________________________________________________

Service Item 1070: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1080 /M19903131500 9 NO

NB 20.0 IN (Number) _________________________________________________________________

Service Item 1080: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1090 /M19903131600 10 NO

NB 24.0 IN (Number) _________________________________________________________________

Service Item 1090: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 1100 /M19903200000 LS

DIGITAL RADIOGRAPHY :Performance of Digi (Lumpsum) _________________________________________________________________

DIGITAL RADIOGRAPHY :Performance of Digital Radiographic inspection on pipingof all types & thicknesses including providing or hiring of all necessaryequipment and whatever else even though not expressly mentioned but requiredto perform the work as per requirements specified in the piping scope ofwork,Digital Radiography specifications,A776-000-85-41-SOW-0002 andinstructions of Engineer-in-Charge.Radiographs shall be submitted to theEngineer-in-Charge. (Repeat radiography due to defective radiograph onrepaired joints due to contractor's fault and for additional radiographynecessitated due to poor performance of contractor's welders shall be done atcontractor's cost) Note:1. Unit for radiography quantity is 'nos ofcircumferential weld joints'.2. Digital Radiography is applicable to ProcessPiping.

_________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

Service Item 1100: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 1110 /M19903210000 LS

FOR JOINTS THK. <= 8MM (FOR CS OTHER THA (Lumpsum) _________________________________________________________________

FOR JOINTS THK. <= 8MM (FOR CS OTHER THAN CLASS lV OF SPEC 6-44-16). _________________________________________________________________

Service Item 1110: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1120 /M19903210100 3 NO

NB 0.500 IN (Number) _________________________________________________________________

Service Item 1120: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1130 /M19903210200 6 NO

NB 0.750 IN (Number) _________________________________________________________________

Service Item 1130: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1140 /M19903210300 2 NO

NB 1.0 IN (Number) _________________________________________________________________

Service Item 1140: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1150 /M19903210400 4 NO

NB 1.500 IN (Number) _________________________________________________________________

Service Item 1150: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

1160 /M19903210500 10 NO NB 2.0 IN (Number)

_________________________________________________________________

Service Item 1160: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1170 /M19903210600 8 NO

NB 3.0 IN (Number) _________________________________________________________________

Service Item 1170: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1180 /M19903210700 8 NO

NB 4.0 IN (Number) _________________________________________________________________

Service Item 1180: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1190 /M19903210800 7 NO

NB 6.0 IN (Number) _________________________________________________________________

Service Item 1190: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 1200 /M19903220000 LS

FOR JOINTS THK. <= 8MM (FOR CS AS PER CL (Lumpsum) _________________________________________________________________

"FOR JOINTS THK. <= 8MM (FOR CS AS PER CLASS lVOF SPEC 6-44-16/AS/SS)"

_________________________________________________________________

Service Item 1200: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1210 /M19903220100 5 NO

NB 0.500 IN (Number) _________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

Service Item 1210: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1220 /M19903220200 6 NO

NB 0.750 IN (Number) _________________________________________________________________

Service Item 1220: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1230 /M19903220300 5 NO

NB 1.0 IN (Number) _________________________________________________________________

Service Item 1230: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1240 /M19903220400 5 NO

NB 1.500 IN (Number) _________________________________________________________________

Service Item 1240: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1250 /M19903220500 10 NO

NB 2.0 IN (Number) _________________________________________________________________

Service Item 1250: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1260 /M19903220600 8 NO

NB 3.0 IN (Number) _________________________________________________________________

Service Item 1260: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1270 /M19903220700 8 NO

NB 4.0 IN (Number)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

_________________________________________________________________

Service Item 1270: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1280 /M19903220800 7 NO

NB 6.0 IN (Number) _________________________________________________________________

Service Item 1280: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1290 /M19903220900 7 NO

NB 8.0 IN (Number) _________________________________________________________________

Service Item 1290: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1300 /M19903221000 6 NO

NB 10.0 IN (Number) _________________________________________________________________

Service Item 1300: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1310 /M19903221100 4 NO

NB 12.0 IN (Number) _________________________________________________________________

Service Item 1310: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 1320 /M19903230000 LS

FOR JOINTS ABOVE THK. 8MM (Lumpsum) _________________________________________________________________

Service Item 1320: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1330 /M19903230100 7 NO

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________NB 0.750 IN (Number)

_________________________________________________________________

Service Item 1330: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1340 /M19903230200 2 NO

NB 1.0 IN (Number) _________________________________________________________________

Service Item 1340: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1350 /M19903230300 7 NO

NB 1.500 IN (Number) _________________________________________________________________

Service Item 1350: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1360 /M19903230400 15 NO

NB 2.0 IN (Number) _________________________________________________________________

Service Item 1360: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1370 /M19903230500 6 NO

NB 3.0 IN (Number) _________________________________________________________________

Service Item 1370: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1380 /M19903230600 6 NO

NB 4.0 IN (Number) _________________________________________________________________

Service Item 1380: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

1390 /M19903230700 20 NO NB 6.0 IN (Number)

_________________________________________________________________

Service Item 1390: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1400 /M19903230800 10 NO

NB 8.0 IN (Number) _________________________________________________________________

Service Item 1400: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1410 /M19903230900 10 NO

NB 10.0 IN (Number) _________________________________________________________________

Service Item 1410: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1420 /M19903231000 10 NO

NB 12.0 IN (Number) _________________________________________________________________

Service Item 1420: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1430 /M19903231100 8 NO

NB 14.0 IN (Number) _________________________________________________________________

Service Item 1430: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1440 /M19903231200 7 NO

NB 16.0 IN (Number) _________________________________________________________________

Service Item 1440: Unit basic rate in words ________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

______________________________________________________________________________________________________________________________________________ 1450 /M19903231300 10 NO

NB 18.0 IN (Number) _________________________________________________________________

Service Item 1450: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1460 /M19903231400 3 NO

NB 20.0 IN (Number) _________________________________________________________________

Service Item 1460: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1470 /M19903231500 5 NO

NB 24.0 IN (Number) _________________________________________________________________

Service Item 1470: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 1480 /M19903400000 LS

ULTRASONIC TESTING :- Performance of ult (Lumpsum) _________________________________________________________________

"ULTRASONIC TESTING :- Performance of ultrasonicexamination on piping of all types & thickness including providing or hiringof all necessary equipments and whatever else even though not expresslymentioned but required to perform the work as per requirements specified injob specification no A776-000-85-41-WSP-0001 (job specification of welding forfabrication of piping) and instruction of Engineer-in-Charge. Ultrasonictesting using advanced techniques like PAUT and /TOFD.Reports shall besubmitted to the Engineerin-Charge. (Repeat testing due to defective report onrepaired joints due to contractor's fault and for additional testingnecessitated due to poor performance of contractor's welders shall be done atcontractors cost).Ultrasonic testing machine and consumables for testing willbe arranged by the contractor. However CONTRACTOR must submit all the reportsand details after converting the reports in digital format to the OWNER.Bidder to ensure the interpretation from Level 3 inspectors. Note 1:- Unit forultrasonic testing is Nos. of circumferencial weld joints."

_________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

Service Item 1480: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 1490 /M19903420000 LS

FOR JOINT THK. <= 8MM (FOR CS AS PER CLA (Lumpsum) _________________________________________________________________

"FOR JOINT THK. <= 8MM (FOR CS AS PER CLASS IVOF SPEC 6-44-16/AS/SS)"

_________________________________________________________________

Service Item 1490: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1500 /M19903420900 5 NO

NB 10.0 IN (Number) _________________________________________________________________

Service Item 1500: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1510 /M19903421000 6 NO

NB 12.0 IN (Number) _________________________________________________________________

Service Item 1510: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 1520 /M19903430000 LS

FOR JOINTS ABOVE THK. 8MM (Lumpsum) _________________________________________________________________

Service Item 1520: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1530 /M19903430700 20 NO

NB 8.0 IN (Number) _________________________________________________________________

Service Item 1530: Unit basic rate in words ________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

______________________________________________________________________________________________________________________________________________ 1540 /M19903430800 15 NO

NB 10.0 IN (Number) _________________________________________________________________

Service Item 1540: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1550 /M19903430900 12 NO

NB 12.0 IN (Number) _________________________________________________________________

Service Item 1550: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1560 /M19903431000 6 NO

NB 14.0 IN (Number) _________________________________________________________________

Service Item 1560: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1570 /M19903431100 8 NO

NB 16.0 IN (Number) _________________________________________________________________

Service Item 1570: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1580 /M19903431200 7 NO

NB 18.0 IN (Number) _________________________________________________________________

Service Item 1580: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1590 /M19903431300 10 NO

NB 20.0 IN (Number) _________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

Service Item 1590: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1600 /M19903431400 4 NO

NB 24.0 IN (Number) _________________________________________________________________

Service Item 1600: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 1610 LS

TESTING OF PIPING ERECTED BY OTHERS (Lumpsum) _________________________________________________________________

Service Item 1610: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1620 40,000 INM

Hydrostatic,pnuematic,vaccum,spark testi (Inch Meter) _________________________________________________________________

Hydrostatic,pnuematic,vaccum,spark testing and any other type of testing forthe piping erected by others as specified including fabrication ofblinds,blinding,& deblinding,provision of hoses,erection of scaffoldingwhereever required,including removal and re-erection of control valvesPSV's,preparation of temporary spools with providing temporarygasket,draining,drying by compressed air,as per specifications,drawings andinstructions of Engineer-in Charge.

_________________________________________________________________

Service Item 1620: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 1630 /M12400000000 LS

PIPE SUPPORTS (FROM MATERIAL SUPPLIED BY (Lumpsum) _________________________________________________________________

Fabrication,erection (at all elevations) of pipe supports likeshoes,cradles,hangers,clamps (of all sizes/thicknesses manufactured by formingmethod using die),turn buckles,saddles,guides,special supports,pads,T post etcof all types including supply and application one coat of primer,all necessaryequipments,consumables,labour,returning surplus materials and scrap etc toowner's storage points and completing works as per the drawings,specificationsand instructions of Engineer-in-charge. Modifications/rectification if

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________required;and adjustment/alignment during precommissioning,commissioning as perthe instructions of Engineer-in-charge.

_________________________________________________________________

Service Item 1630: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1640 /M12404000000 4.000 MT

DUMMY PIPE SUPPORT FOR CS (OWNER SUPLIED (Tonnes) _________________________________________________________________

Service Item 1640: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1650 /M12405000000 1.000 MT

DUMMY PIPE SUPPORT FOR SS (OWNER SUPLIED (Tonnes) _________________________________________________________________

Service Item 1650: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 1660 /M12500000000 LS

PIPE SUPPORTS (FROM MATERIAL SUPPLIED BY (Lumpsum) _________________________________________________________________

Fabrication,erection (at all elevations) of pipe supports likeshoes,cradles,hangers,clamps (of all sizes/thicknesses manufactured by formingmethod using die),turn buckles,saddles,guides,special supports,pads,T post etcof all types including supply and application one coat of primer,all necessaryequipments,consumables,labour,returning surplus materials and scrap etc toowner's storage points and completing works as per the drawings,specificationsand instructions of Engineer-in-charge. Modifications/rectification ifrequired;and adjustment/alignment during precommissioning,commissioning as perthe instructions of Engineer-in-charge.

_________________________________________________________________

Service Item 1660: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1670 /M12501000000 10.000 MT

DUMMY PIPE SUPPORT FOR CS(CONTRACTOR SUP (Tonnes) _________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

Service Item 1670: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1680 /M12502000000 0.500 MT

DUMMY PIPE SUPPORT FOR SS(CONTRACTOR SUP (Tonnes) _________________________________________________________________

Service Item 1680: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 1690 LS

MODIFICATION/EXTRA WORKS (IF ANY) (Lumpsum) _________________________________________________________________

Cutting,bevelling,fitup,welding of different sizes of CS(IBR/ NON IBR)/SS/ASpiping of all types and thicknessess in shop,in position,on ground/overhead onrack and at all elevations;transportation of pipes,fittings,flanges etc fromowner's storage point to work site/ work shop,makingnecessaryscaffoldings,consumables,mechinery,tools,tackles,labour andsupervision including attending repairs for completing the works as per theconstruction of Engineer-in-charge.

_________________________________________________________________

Service Item 1690: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1700 /M13701000000 200 IND

FLAME CUTTING C.S PIPING NON IBR /IBR (Inch Diameter) _________________________________________________________________

Service Item 1700: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1710 /M13702000000 100 IND

HACKSAW CUTTING C.S PIPING NON IBR/ IBR (Inch Diameter) _________________________________________________________________

Service Item 1710: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1720 /M13703000000 600 IND

BEVELLING C.S PIPING NON IBR/IBR (Inch Diameter)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

_________________________________________________________________

Service Item 1720: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1730 /M13704000000 787.500 IND

FITUP & WELDING C.S PIPING NON IBR/IBR (Inch Diameter) _________________________________________________________________

Service Item 1730: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1740 /M13705000000 20 IND

FLAME CUTTING S.S PIPING NON IBR (Inch Diameter) _________________________________________________________________

Service Item 1740: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1750 /M13706000000 15 IND

HACKSAW CUTTING S.S PIPING NON IBR (Inch Diameter) _________________________________________________________________

Service Item 1750: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1760 /M13707000000 75 IND

BEVELLING S.S PIPING NON IBR (Inch Diameter) _________________________________________________________________

Service Item 1760: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1770 /M13708000000 32 IND

FITUP & WELDING S.S PIPING NON IBR (Inch Diameter) _________________________________________________________________

Service Item 1770: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 1780 /M19916000000 LS

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________PRE-COMMISSIONING/COMMISSIONING ASSISTAN (Lumpsum)

_________________________________________________________________Providing skilled contract assistance for liquidation of check lists, anymiscellaneous works etc.and as directed for project pre-commissioning/commissioning activities on round the clock basis. Contactorshall engage only physically fit experienced labour with tools and tacklesincluding machinery and consumables etc,( Quote rate per person/man day for 12hour duty)

_________________________________________________________________

Service Item 1780: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1790 /M19916020000 300 MDY

SKILLED CONTRACT ASSISTANCE(WITH HANDTOO (Mandays) _________________________________________________________________

SKILLED CONTRACT ASSISTANCE(WITH HANDTOOLS/EQUIPMENTS/MACHINERY,CONSUMABLES) _________________________________________________________________

Service Item 1790: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1800 /M19916030000 1,000 MDY

SEMI SKILLED CONTRACT ASSISTANCE(WITH HA (Mandays) _________________________________________________________________

SEMI SKILLED CONTRACT ASSISTANCE(WITH HAND TOOLS) _________________________________________________________________

Service Item 1800: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1810 /M19916040000 2,000 MDY

UNSKILLED/HELPER CONTRACT ASSISTANCE (Mandays) _________________________________________________________________

Service Item 1810: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1820 /S004.03.03M01 10.000 MT

STRUCTURAL STEEL WORKSUPTO & INCL OF 20m (Tonnes) _________________________________________________________________

"Supplying,transporting,storing,fabricating & erecting in position andtesting/ examining bolted and/ or welded

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________STRUCTURAL STEEL WORKS of Grade E250A / E250B (confirming to per IS:2062) atall locations and levelsUPTO & INCLUSIVE OF 20 m ABOVE HPP/ FGL,including allbuiltup sections/ compound sections madeout of rolled sections and/or plates/ bent plates in all types of structuralframeworks,floor beams,stairs,fabrication etc.,all complete. SUPPLY OF ALL MATERIAL IN CONTRACTOR'S SCOPE."

_________________________________________________________________

Service Item 1820: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1830 /S004.03.04M02 3.000 MT

STRUCTURAL STEEL WORKSUPTO & INCL ABOVE (Tonnes) _________________________________________________________________

"Supplying,transporting,storing,fabricating & erecting in position andtesting/ examining bolted and/ or weldedSTRUCTURAL STEEL WORKS of Grade E250A / E250B (confirming to per IS:2062) atall locations and levelsUPTO & INCLUSIVE ABOVE OF 20 m ABOVE HPP/FGL,including all builtup sections/ compound sections madeout of rolled sections and/or plates/ bent plates in all types of structuralframeworks,floor beams,stairs,fabrication etc.,all complete. SUPPLY OF ALL MATERIAL IN CONTRACTOR'S SCOPE."

_________________________________________________________________

Service Item 1830: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1840 /S999.99.99V07 20.000 MT

Erection of structural steel (Tonnes) _________________________________________________________________

"Erection of structural steel in position which are alreadyfabricated by others,including provision of adequatetemporary supports,bracings etc. wherever required,toensure safety of the affected structure or part thereof,asper the requirement into their respective positions true to line andlevel,removing all temporary supports/ bracings,welding/ bolting of the end connections,all complete at alllocations and heights,as specified and directed by theEngineer-in-Charge. (STRUCTURAL STEEL SUPPLIEDFREE OF COST BY THE OWNER)"

_________________________________________________________________

Service Item 1840: Unit basic rate in words ________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

______________________________________________________________________________________________________________________________________________ 1850 /S006.19.06M01 2.000 MT

Electo-Forged HOT DIPPED GALVANISED (Tonnes) _________________________________________________________________

"Supplying,fabricating and erecting in position at all levelsand locations Electo-Forged HOT DIPPED GALVANISEDMILD STEEL GRATING (purchased from approvedmanufacturer by the Contractor) ,minimum thickness of galvanizing being 120microns in walkways,platforms,stair treads conforming to BPCL Standard No. FS-536and in catch basin,drains,pit etc. confirming to EILStandard No. 7-65-0206 including cutting to required size,shape,making holes,notches,openings of required size,nosing,straightening if required,making the edgessmooth,removing the burrs,fixing with manufacturer'ssupplied galvanised clamps,preparation and submissionof fabrication drawings,all complete as specified anddirected (SUPPLY OF ALL MATERIALS INCONTRACTOR'S SCOPE)."

_________________________________________________________________

Service Item 1850: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 1860 /M12000000000 LS

BOLT TENSIONING (Lumpsum) _________________________________________________________________

BOLT TENSIONING:- Carrying out tensioning of bolted joints on all types ofpiping as called for in EIL Specification No.6-76-0002 on already erectedsystem including supply of all materials,recording devices,instrumentsetc;Providing all normal and special equipment and gadgets,skilled / unskilled labour,specialist,supervisory staff and completing the work in allrespects as per specifications and instructions of engineer-in-charge. somejoints may require bolt tensioning more than once,but,payment for one jointshall be made only once.

_________________________________________________________________

Service Item 1860: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 1870 /M12001000000 LS

150# JOINTS (Lumpsum) _________________________________________________________________

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

Service Item 1870: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1880 /M12001002000 4 NO

NB 160IN (Number) _________________________________________________________________

Service Item 1880: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1890 /M12001002200 13 NO

NB 200IN (Number) _________________________________________________________________

Service Item 1890: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1900 /M12001002400 56 NO

NB 240IN (Number) _________________________________________________________________

Service Item 1900: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1910 /M12001002700 5 NO

NB 300IN (Number) _________________________________________________________________

Service Item 1910: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 1920 /M12002000000 LS

300# JOINTS (Lumpsum) _________________________________________________________________

Service Item 1920: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1930 /M12002001600 10 NO

NB 80IN (Number)

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

_________________________________________________________________

Service Item 1930: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1940 /M12002001700 40 NO

NB 100IN (Number) _________________________________________________________________

Service Item 1940: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1950 /M12002001800 8 NO

NB 120IN (Number) _________________________________________________________________

Service Item 1950: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 1960 /M12004000000 LS

600# JOINTS (Lumpsum) _________________________________________________________________

Service Item 1960: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1970 /M12004001500 25 NO

NB 60IN (Number) _________________________________________________________________

Service Item 1970: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1980 /M12004001600 8 NO

NB 80IN (Number) _________________________________________________________________

Service Item 1980: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 1990 /M12004001700 4 NO

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________NB 100IN (Number)

_________________________________________________________________

Service Item 1990: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2000 /M12004001800 5 NO

NB 120IN (Number) _________________________________________________________________

Service Item 2000: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2010 /M12004002000 8 NO

NB 160IN (Number) _________________________________________________________________

Service Item 2010: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2020 /M12004002100 8 NO

NB 180IN (Number) _________________________________________________________________

Service Item 2020: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2030 /M12004002200 9 NO

NB 200IN (Number) _________________________________________________________________

Service Item 2030: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2040 /M12004002400 7 NO

NB 240IN (Number) _________________________________________________________________

Service Item 2040: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

2050 /M12005000000 LS 900# JOINTS (Lumpsum)

_________________________________________________________________

Service Item 2050: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2060 /M12005000800 17 NO

NB 1.500IN (Number) _________________________________________________________________

Service Item 2060: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2070 /M12005001100 10 NO

NB 30IN (Number) _________________________________________________________________

Service Item 2070: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2080 /M12005001300 4 NO

NB 40IN (Number) _________________________________________________________________

Service Item 2080: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2090 /M12005001500 9 NO

NB 60IN (Number) _________________________________________________________________

Service Item 2090: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2100 /M12005001600 7 NO

NB 80IN (Number) _________________________________________________________________

Service Item 2100: Unit basic rate in words ________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

______________________________________________________________________________________________________________________________________________ 2110 /M12005001700 29 NO

NB 100IN (Number) _________________________________________________________________

Service Item 2110: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2120 /M12005001800 3 NO

NB 120IN (Number) _________________________________________________________________

Service Item 2120: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2130 /M12005002400 8 NO

NB 240IN (Number) _________________________________________________________________

Service Item 2130: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 2140 /M12100000000 LS

REINFORCING PADS FOR PIPES (Lumpsum) _________________________________________________________________

REINFORCING PADS FOR PIPES:- Fabrication of reinforcing pads for pipeconnection wherever required (from pipes only supplied by the Owner) anderection,fitup,welding & testing (including DP/MP) if required of the same andperforming Positive Material Identification(PMI) using alloy analysers as perthe specifications,drawings and instructions of the Engineerin-Charge. Note:Sizes mentioned for Reinforcing Pads are for branch pipe

_________________________________________________________________

Service Item 2140: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 2150 /M12101000000 LS

C.S REINFORCING PADS (Lumpsum) _________________________________________________________________

Service Item 2150: Unit basic rate in words ________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

______________________________________________________________________________________________________________________________________________ 2160 /M12101000900 10 NO

NB 20IN (Number) _________________________________________________________________

Service Item 2160: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2170 /M12101001100 5 NO

NB 30IN (Number) _________________________________________________________________

Service Item 2170: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2180 /M12101001300 6 NO

NB 40IN (Number) _________________________________________________________________

Service Item 2180: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2190 /M12101001500 8 NO

NB 60IN (Number) _________________________________________________________________

Service Item 2190: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2200 /M12101001600 10 NO

NB 80IN (Number) _________________________________________________________________

Service Item 2200: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2210 /M12101001700 3 NO

NB 100IN (Number) _________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

Service Item 2210: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2220 /M12101001800 2 NO

NB 120IN (Number) _________________________________________________________________

Service Item 2220: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2230 /M12101002000 4 NO

NB 160IN (Number) _________________________________________________________________

Service Item 2230: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2240 /M12101002100 1 NO

NB 180IN (Number) _________________________________________________________________

Service Item 2240: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2250 /M12101002200 2 NO

NB 200IN (Number) _________________________________________________________________

Service Item 2250: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 2260 LS

PAINTING (UNITS) (Lumpsum) _________________________________________________________________

"PAINTING (UNITS) :- Supply of paints and primers,preparation of surfaces and application of primer andfinish paints,identification (Line numbering),lettering,colour bands,colour coding etc. as specified includingrubdown and touch up of shop primer wherever required,providing scaffolding for all heights,labour,material,toolsand tackles,consumables supervision etc. to complete

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________the work in all respects as per BPCL spec. AE-S-5430,Rev1,drawings and direction of Engineer-in-Charge forall types of uninsulated piping and insulated piping as specified includingall pipes,fittings,flanges,supports,valves etc. Surface preparation by blast cleaning andapplication of first coat of primer (inorganic zinc silicate)shall be done in fabrication yard prior to erection. Forinsulated piping wherever blast cleaning with no primerapplication is specified,in such cases finish paints shallalso be applied in the fabrication yard. The identificationmarks of the piping and joints shall be noted beforeblasting and the same shall be transferred on primedsurface as per BPCL spec.AE-S-5430 or as per theinstructions of Engineer-in-Charge. Notes: 1. All joints(fabrication as well as erection joints) shall be leftunpainted till hydrotesting. 2. No extra payment shall bemade for identification (line numbering etc.) of insulatedand uninsulated lines."

_________________________________________________________________

Service Item 2260: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 2270 LS

PIPES (Lumpsum) _________________________________________________________________

Service Item 2270: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2280 /M39101010400 1,500 M

NB : .5IN (Meter) _________________________________________________________________

Service Item 2280: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2290 /M39101010500 75 M

NB : .75 IN (Meter) _________________________________________________________________

Service Item 2290: Unit basic rate in words ________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

______________________________________________________________________________________________________________________________________________ 2300 /M39101010600 150 M

NB : 1 IN (Meter) _________________________________________________________________

Service Item 2300: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2310 /M39101010800 300 M

NB : 1.5 IN (Meter) _________________________________________________________________

Service Item 2310: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2320 /M39101010900 300 M

NB : 2 IN (Meter) _________________________________________________________________

Service Item 2320: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2330 /M39101011100 150 M

NB : 3 IN (Meter) _________________________________________________________________

Service Item 2330: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2340 /M39101011300 150 M

NB : 4 IN (Meter) _________________________________________________________________

Service Item 2340: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2350 /M39101011500 100 M

NB : 6 IN (Meter) _________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

Service Item 2350: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2360 /M39101011600 100 M

NB : 8 IN (Meter) _________________________________________________________________

Service Item 2360: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2370 /M39101011700 80 M

NB : 10IN (Meter) _________________________________________________________________

Service Item 2370: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2380 /M39101011800 70 M

NB : 12IN (Meter) _________________________________________________________________

Service Item 2380: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2390 /M39101012200 30 M

NB : 20IN (Meter) _________________________________________________________________

Service Item 2390: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2400 /M39101012400 30 M

NB : 24IN (Meter) _________________________________________________________________

Service Item 2400: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 2410 /M39101020000 LS

VALVES (Lumpsum)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

_________________________________________________________________

Service Item 2410: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2420 /M39101020900 100 NO

NB : 2 IN (Number) _________________________________________________________________

Service Item 2420: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2430 /M39101021100 30 NO

NB : 3 IN (Number) _________________________________________________________________

Service Item 2430: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2440 /M39101021300 30 NO

NB : 4 IN (Number) _________________________________________________________________

Service Item 2440: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2450 /M39101021500 40 NO

NB : 6 IN (Number) _________________________________________________________________

Service Item 2450: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2460 /M39101021600 3 NO

NB : 8 IN (Number) _________________________________________________________________

Service Item 2460: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2470 /M39101021700 20 NO

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________NB : 10IN (Number)

_________________________________________________________________

Service Item 2470: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2480 /M39101021800 1 NO

NB : 12IN (Number) _________________________________________________________________

Service Item 2480: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2490 /M39101022400 2 NO

NB : 24IN (Number) _________________________________________________________________

Service Item 2490: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 2500 /M39102000000 LS

DESIGN TEMP GROUP: 101 TO 400 (DEG C)PAI (Lumpsum) _________________________________________________________________

DESIGN TEMP GROUP: 101 TO 400 (DEG C)PAINTING OF UNINSULATED _________________________________________________________________

Service Item 2500: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 2510 /M39102010000 LS

PIPES (Lumpsum) _________________________________________________________________

Service Item 2510: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2520 /M39102010400 800 M

NB : .5IN (Meter) _________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

Service Item 2520: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2530 /M39102010500 200 M

NB : .75 IN (Meter) _________________________________________________________________

Service Item 2530: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2540 /M39102010600 200 M

NB : 1 IN (Meter) _________________________________________________________________

Service Item 2540: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2550 /M39102010800 150 M

NB : 1.5 IN (Meter) _________________________________________________________________

Service Item 2550: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2560 /M39102010900 100 M

NB : 2 IN (Meter) _________________________________________________________________

Service Item 2560: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2570 /M39102011100 80 M

NB : 3 IN (Meter) _________________________________________________________________

Service Item 2570: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2580 /M39102011300 100 M

NB : 4 IN (Meter)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

_________________________________________________________________

Service Item 2580: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2590 /M39102011500 100 M

NB : 6 IN (Meter) _________________________________________________________________

Service Item 2590: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2600 /M39102011600 75 M

NB : 8 IN (Meter) _________________________________________________________________

Service Item 2600: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2610 /M39102011700 50 M

NB : 10IN (Meter) _________________________________________________________________

Service Item 2610: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2620 /M39102011800 30 M

NB : 12IN (Meter) _________________________________________________________________

Service Item 2620: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2630 /M39102012000 20 M

NB : 16IN (Meter) _________________________________________________________________

Service Item 2630: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2640 /M39102012100 10 M

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________NB : 18IN (Meter)

_________________________________________________________________

Service Item 2640: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2650 /M39102012200 30 M

NB : 20IN (Meter) _________________________________________________________________

Service Item 2650: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2660 /M39102012400 10 M

NB : 24IN (Meter) _________________________________________________________________

Service Item 2660: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2670 /M39102012600 5 M

NB : 28IN (Meter) _________________________________________________________________

Service Item 2670: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2680 /M39102012700 40 M

NB : 30IN (Meter) _________________________________________________________________

Service Item 2680: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 2690 /M39102020000 LS

VALVES (Lumpsum) _________________________________________________________________

Service Item 2690: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

2700 /M39102020900 50 NO NB : 2 IN (Number)

_________________________________________________________________

Service Item 2700: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2710 /M39102021100 20 NO

NB : 3 IN (Number) _________________________________________________________________

Service Item 2710: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2720 /M39102021300 30 NO

NB : 4 IN (Number) _________________________________________________________________

Service Item 2720: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2730 /M39102021500 15 NO

NB : 6 IN (Number) _________________________________________________________________

Service Item 2730: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2740 /M39102021600 2 NO

NB : 8 IN (Number) _________________________________________________________________

Service Item 2740: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2750 /M39102021700 10 NO

NB : 10IN (Number) _________________________________________________________________

Service Item 2750: Unit basic rate in words ________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

______________________________________________________________________________________________________________________________________________ 2760 /M39102021800 7 NO

NB : 12IN (Number) _________________________________________________________________

Service Item 2760: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2770 /M39102022000 2 NO

NB : 16IN (Number) _________________________________________________________________

Service Item 2770: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2780 /M39102022100 1 NO

NB : 18IN (Number) _________________________________________________________________

Service Item 2780: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 2790 /M39103000000 LS

DESIGN TEMP GROUP: 401 TO 540 (DEG C)PAI (Lumpsum) _________________________________________________________________

DESIGN TEMP GROUP: 401 TO 540 (DEG C)PAINTING OF UNINSULATED _________________________________________________________________

Service Item 2790: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 2800 /M39103010000 LS

PIPES (Lumpsum) _________________________________________________________________

Service Item 2800: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2810 /M39103010400 50 M

NB : .5IN (Meter) _________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

Service Item 2810: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2820 /M39103010500 15 M

NB : .75 IN (Meter) _________________________________________________________________

Service Item 2820: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2830 /M39103010800 20 M

NB : 1.5 IN (Meter) _________________________________________________________________

Service Item 2830: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2840 /M39103010900 10 M

NB : 2 IN (Meter) _________________________________________________________________

Service Item 2840: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2850 /M39103011100 10 M

NB : 3 IN (Meter) _________________________________________________________________

Service Item 2850: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 2860 /M39200000000 LS

PAINTING OF INSULATED SURFACES AS PER SL (Lumpsum) _________________________________________________________________

PAINTING OF INSULATED SURFACES AS PER SL NO 7(A) OFBPCL SP _________________________________________________________________

Service Item 2860: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

2870 /M39201000000 LS DESIGN TEMP GROUP: 0 TO 200 (DEG C)PAINT (Lumpsum)

_________________________________________________________________DESIGN TEMP GROUP: 0 TO 200 (DEG C)PAINTING OF INSULATED SUR

_________________________________________________________________

Service Item 2870: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 2880 /M39201010000 LS

PIPES (Lumpsum) _________________________________________________________________

Service Item 2880: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2890 /M39201010400 700 M

NB : .5IN (Meter) _________________________________________________________________

Service Item 2890: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2900 /M39201010500 100 M

NB : .75 IN (Meter) _________________________________________________________________

Service Item 2900: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2910 /M39201010600 200 M

NB : 1 IN (Meter) _________________________________________________________________

Service Item 2910: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2920 /M39201010800 300 M

NB : 1.5 IN (Meter) _________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

Service Item 2920: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2930 /M39201010900 200 M

NB : 2 IN (Meter) _________________________________________________________________

Service Item 2930: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2940 /M39201011100 200 M

NB : 3 IN (Meter) _________________________________________________________________

Service Item 2940: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2950 /M39201011300 150 M

NB : 4 IN (Meter) _________________________________________________________________

Service Item 2950: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2960 /M39201011500 350 M

NB : 6 IN (Meter) _________________________________________________________________

Service Item 2960: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2970 /M39201011600 60 M

NB : 8 IN (Meter) _________________________________________________________________

Service Item 2970: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2980 /M39201011700 200 M

NB : 10IN (Meter)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

_________________________________________________________________

Service Item 2980: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 2990 /M39201011800 100 M

NB : 12IN (Meter) _________________________________________________________________

Service Item 2990: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3000 /M39201012000 15 M

NB : 16IN (Meter) _________________________________________________________________

Service Item 3000: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3010 /M39201012100 5 M

NB : 18IN (Meter) _________________________________________________________________

Service Item 3010: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3020 /M39201012200 15 M

NB : 20IN (Meter) _________________________________________________________________

Service Item 3020: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3030 /M39201012400 35 M

NB : 24IN (Meter) _________________________________________________________________

Service Item 3030: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 3040 /M39201020000 LS

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________VALVES (Lumpsum)

_________________________________________________________________

Service Item 3040: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3050 /M39201020900 40 NO

NB : 2 IN (Number) _________________________________________________________________

Service Item 3050: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3060 /M39201021100 30 NO

NB : 3 IN (Number) _________________________________________________________________

Service Item 3060: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3070 /M39201021300 15 NO

NB : 4 IN (Number) _________________________________________________________________

Service Item 3070: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3080 /M39201021500 40 NO

NB : 6 IN (Number) _________________________________________________________________

Service Item 3080: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3090 /M39201021600 12 NO

NB : 8 IN (Number) _________________________________________________________________

Service Item 3090: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

3100 /M39201021700 20 NO NB : 10IN (Number)

_________________________________________________________________

Service Item 3100: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3110 /M39201021800 2 NO

NB : 12IN (Number) _________________________________________________________________

Service Item 3110: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3120 /M39201022000 1 NO

NB : 16IN (Number) _________________________________________________________________

Service Item 3120: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 3130 /M39202000000 LS

DESIGN TEMP GROUP: 201 TO 400 (DEG C)PAI (Lumpsum) _________________________________________________________________

DESIGN TEMP GROUP: 201 TO 400 (DEG C)PAINTING OF INSULATED S _________________________________________________________________

Service Item 3130: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 3140 /M39202010000 LS

PIPES (Lumpsum) _________________________________________________________________

Service Item 3140: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3150 /M39202010400 80 M

NB : .5IN (Meter) _________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

Service Item 3150: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3160 /M39202010500 35 M

NB : .75 IN (Meter) _________________________________________________________________

Service Item 3160: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3170 /M39202010600 2 M

NB : 1 IN (Meter) _________________________________________________________________

Service Item 3170: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3180 /M39202010800 20 M

NB : 1.5 IN (Meter) _________________________________________________________________

Service Item 3180: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3190 /M39202010900 70 M

NB : 2 IN (Meter) _________________________________________________________________

Service Item 3190: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3200 /M39202011100 40 M

NB : 3 IN (Meter) _________________________________________________________________

Service Item 3200: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3210 /M39202011300 50 M

NB : 4 IN (Meter)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

_________________________________________________________________

Service Item 3210: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3220 /M39202011500 220 M

NB : 6 IN (Meter) _________________________________________________________________

Service Item 3220: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3230 /M39202011600 30 M

NB : 8 IN (Meter) _________________________________________________________________

Service Item 3230: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3240 /M39202011700 100 M

NB : 10IN (Meter) _________________________________________________________________

Service Item 3240: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3250 /M39202011800 300 M

NB : 12IN (Meter) _________________________________________________________________

Service Item 3250: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3260 /M39202012000 75 M

NB : 16IN (Meter) _________________________________________________________________

Service Item 3260: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3270 /M39202012100 15 M

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________NB : 18IN (Meter)

_________________________________________________________________

Service Item 3270: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3280 /M39202012200 40 M

NB : 20IN (Meter) _________________________________________________________________

Service Item 3280: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3290 /M39202012400 25 M

NB : 24IN (Meter) _________________________________________________________________

Service Item 3290: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3300 /M39202012700 20 M

NB : 30IN (Meter) _________________________________________________________________

Service Item 3300: Unit basic rate in words ________________________________

_______________________________________________________________________Informatory item _______________________________________________________________________ 3310 /M39202020000 LS

VALVES (Lumpsum) _________________________________________________________________

Service Item 3310: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3320 /M39202020900 2 NO

NB : 2 IN (Number) _________________________________________________________________

Service Item 3320: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

3330 /M39202021100 4 NO NB : 3 IN (Number)

_________________________________________________________________

Service Item 3330: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3340 /M39202021300 5 NO

NB : 4 IN (Number) _________________________________________________________________

Service Item 3340: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3350 /M39202021500 7 NO

NB : 6 IN (Number) _________________________________________________________________

Service Item 3350: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3360 /M39202021600 1 NO

NB : 8 IN (Number) _________________________________________________________________

Service Item 3360: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3370 /M39202021700 6 NO

NB : 10IN (Number) _________________________________________________________________

Service Item 3370: Unit basic rate in words ________________________________

______________________________________________________________________________________________________________________________________________ 3380 /M39202021800 5 NO

NB : 12IN (Number) _________________________________________________________________

Service Item 3380: Unit basic rate in words ________________________________

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

______________________________________________________________________________________________________________________________________________ 3390 /M39202022400 1 NO

NB : 24IN (Number) _________________________________________________________________

Service Item 3390: Unit basic rate in words ________________________________

_______________________________________________________________________Service Tax%____________ VAT%________________ CST%________________

_____________________________________________________________________________________________________________________________________________________________________________________________________________________* 1 SCOPE OF WORK (PIPING)

BHARAT PETROLEUM CORPORATION LTD. (BPCL), Mumbai Refinery intends to carryoutvarious mechanical jobs involving piping, structural work, manpower assistancefor pre-commissioning & commissioning etc. for DHT Unit

ENGINEER-IN-CHARGE (EIC) - ENGINEERS INDIA LIMITED (EIL)

EIL JOB SPECIFICATION TO BE FOLLOWED WHEREVER APPLICABLE EXCEPT FOR PAINTING.FOR PAINTING BPCL SPECIFICATION AE-S-5430 REV.1 TO BE FOLLOWED

workshop / Field shop for - Pre-fabrication, Surface preparation, Painting /coating, cement lining etc., shall be located inside the BPCL Mahul Refinery.Contractor shall accordingly arrange for transportation of material from BPCLwarehouse to fabrication shop and the pre-fabricated spools from shop toworksite for erection.

1. Scope Of Work:-the scope of work of Contractor shall include the following in addition to thescope of work as defined in EIL Standard specification for fabrication anderection of piping, Doc. No. 6-44-0012:

1.1 Clause 2.6 of 6-44-0012 stands modified as under:Piping isometrics for main process/utility lines shall be provided to theContractor. Preparation of miscellaneous small bore isometrics & bill ofmaterials for process and utility lines (up to 1½" size) like instruments &pump flushing / cooling, sample connection, purging, pump casing vents &drains, pump base plate drains, control valve drains / vent to flare,instrument drains & vents, steam tracing (non-IBR) from steam supply stationsup to condensate recovery station, supporting details of all Non-IBR lines upto and including 1½" and lines specified as field routed within the Unitbattery limit including subsequent approval from Engineer-in-charge as andwhen required is in Contractor's scope of work.Small bore piping isometrics given by Owner shall be rechecked by Contractorand to do further erection and installation.

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________1.2 Piping materials, in addition to those already specified in 6-44-0012,shall also include the following but not limited to:1.2.1 Specialty items like springs, silencers, snubbers, steam andcondensate manifolds, injection nozzles, MOVs, sight glass, spray nozzles,integrated steam traps, hoses, hose couplings, etc.

1.3 Fabrication and erection of pipe supports in addition to those alreadyspecified in 6-44-0012, shall also include the following but not limited to:dummy pipes, corrosion pads, clamps, special support, expansion bellows, steamand condensate manifoldssupports etc. Reinforcing pads and stiffening rings,if not covered in the specifications/standards, shall be of the same materialas of parent pipes.

1.4 Site Fabrication of piping items, in addition to those already specifiedin 6-44-0012, shall also include the following but not limited to:1.4.1 Fabrication of circular pipe for steam rings, fire water lines,utility lines.1.4.2 Threading of all small bore piping as per piping materialspecifications.1.4.3 Drilling on blind flange for inserting / joining small bore lines.1.4.4 Fabrication and welding of reinforcement pads at branch pipe locationswherever required.1.4.5 Equipment nozzle reinforcement with pads, jacket & stiffeners as andwhen required.1.4.6 Fabrication of injection nozzles as per details provided as and whenrequired.1.4.7 Fabrication of chain operation arrangement for valves, as per EIL std.7-44-0050, wherever required. All material required for this modificationshall be supplied by Contractor.1.4.8 Design and fabrication of Sample Coolers as per EIL Std. Dwg.No.7-44-0310/ 0311 wherever required.1.4.9 Fabrication and erection in position of funnels required for OWS/ SS/Condensate blow down system as per direction of Engineer-in-charge.1.4.10 Grinding/ finishing of uneven surfaces/ joints after welding.1.4.11 Tapping and drilling of holes in flanges, blind flanges, pipingconnections for jack screw, if required.

1.5 Transportation shall also include piping materials as described in Clause1.2 and pipe support materials as described in Clause 1.5.

1.6 Fabrication and erection of small structures/ platforms for pipe supportsand valve operation / attending some instruments, spectacle blinds etc.,providing brackets, modification / extension of platforms, providingadditional platforms / ladders for improving / providing accessibility,including supply of necessary materials.

1.7 Providing stiffeners for all small bore (1.5" and below) branches

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________wherever required. Materials required for above are in Contractor's scope ofsupply.

1.8 Internal grinding of welds of orifice flanges to render smooth surface.

1.9 Hydraulic bolt tensioning & torque tensioning shall be performed onflange joints as per the requirements specified in "Standard Specification forapplication of Torque & Hydraulic Bolt Tension for flange joints,No.6-76-0002"& addendum no. A776-000-16-54-DD-0001.Contractor shall hand overone complete set of hydraulic bolt tensioning equipment and torque wrenchesalong with all adaptors covering all sizes of nuts, as has been used for thispackage to the Owner after commissioning of the plant. Values of bolttensioning and torquing for the joints not covered in this specification shallbe provided to the successful bidder.

1.10 Wherever piping class breaks of high pressure / low pressure areinvolved, the high-pressure circuit shall be tested up to piping class spec.break and the low-pressure circuit shall be tested up to the nearest flange ofhigh-pressure piping.

1.11 In case certain equipments are required to be included as a part ofpiping hydrotest / pneumatic test circuit, Contractor's scope shall includemaking necessary arrangements thereof and equipment drying after hydrotest.Contractor shall take adequate care to ensure that no damage to equipment orits auxiliaries take place. The rates of piping shall be inclusive of saidequipment testing and separate payment shall not be made on this account.

1.12 Steam tracing shall be carried out for lines specified as "IT" inP&ID's / Line List/Piping Drawingsincluding equipment nozzle (as perrespective equipment e.g. vessel/column/tank drawings etc) .Contractor to alsoprovide steam tracing hook ups for SS/CR nozzles (Furnished by others) forequipments which are steam traced. Fabricationand erection of steam supply/condensate recovery manifolds and tracer pipes shall be in accordance withapproved drawings and standards. Bill of Material for the Steam Tracing is tobe worked out by Contractor and furnished to the Engineer-in-charge.

Generally, SS/CR stations shall be bought out items. However, fabricated steamsupply & condensate return manifold, if required, as per direction ofEngineer-in-charge shallso be done by Contractor. Material for the same shallbe free issuematerial.

1.13 Bought out manifold shall be used for steam tracing as per std. 6-44-0007including annexure A1 & A2. Steam tracing shall be carried out for linesspecified as "IT" in P&ID's / Line List / Piping Drawings. Wherever steamtracing of very large bore piping is required job specification for steamtracing shall be followed which will be furnished to successful bidder.

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________1.14 Pneumatic testing of reinforcement pads shall be done. SOR item forreinforcement pads also includes pneumatic testing of the pads.

1.15 Providing insert plates at all elevations with anchor fasteners inconcrete structures / paved floors and repair of platform gratings around pipeopenings and providing suitable members for support under the platformgrating. Materials required for above are in Contractor's scope of supply.

1.16 Contractor shall prepare welding specifications for all weld joints wheredissimilar welding will be performed, and obtain approval from EIL.

1.17 Contractor to ensure meeting all requirements for carrying out work inShutdown / Running plant.

1.18 Dismantling/modification of erected piping, if required for routing oflines as per revised isometrics. All necessary clearances have to be taken bycontractor from Engineer in charge. Contractor shall note that 1 Inch dia ofbeveling is equal to beveling both side of the pipe components for which fitup is being made.

1.19 Contractor shall supply and erect structural davits for air coolers andsafety Valves, control valve and wherever required as per operating conditionsof the Plant.

1.20 Flushing and testing of all piping systems as per Standard Specificationfor Inspection, flushing and testing of piping systems No. 6-44-0013. Theaccessories required for blinding the line like flange, blind flange, gasket(all sizes, type and rating), stud-bolts, flexible hoses etc. are to bearranged by the Contractor. During flushing the discharged water / air shallbe drained / routed as directed by the Engineer - In Charge.

1.21 AS-BUILT:Contractor shall provide the as-built marked up equipmentlayout, isometrics and get it approved by Engineer In-charge. Marked-updrawings shall be supplied periodically (twice a month) to update the model bydesigner.

1.22 Positive Material identification during storage at EIL store orContractors store, before fabrication and erection site after installation &before hydro testing (6-81-0001). The instruments required for PMI is to bearranged by the Contractor.

1.23 For specific requirements of materials to be supplied by the contractorother than those mentioned in the technical specifications refer Generalcondition of contract and Inspection and testing of contractor supplied itemsrefer special condition of contract.

1.24 For Vendor list refer Approved vendor list.

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

1.25 Providing additional pipe openings or filling of extra openings onconcrete floors of tech. structures etc.

1.26 Providing sealing of gap between pipe and pipe opening in blast proofwall as per instructions of Engineer In-charge.

1.27 Material identification (color coding) during storage and beforefabrication as per BPCL Job Specification,AE-S-5430.

1.28 Providing low friction pads as specified in isometrics/special supportsketches.

1.29 Removal of temporary strainers before start up / commissioning asdirected by Engineer In-charge.

1.30 Providing bird screens at the outlet of lines open to atmosphere.

1.31 Fabrication, erection, testing of injection quills/nozzle required on theOverhead Line and on other lines as per the requirements of the P&ID shall bedone by Mechanical Contractor based on the approved drawings.

1.32 Fabrication, erection, painting & insulation of piping in the packageswhich are to be done by Mechanical contractor. Contractor shall alsofacilitate the work of different other package vendors for successfulmechanical completion, wherever required.

1.33 Any damage to Painting and insulation on the existing equipment andpiping shall be made good by the Contractor. The EIL specifications forInsulation & Painting shall be followed in such cases.

1.34 Packages

1.34.1 For the several packages (Dosing system,, RG Compressor, MUG and Fracoff Gas Compressor, Combustion air system package, Ejector system, FeedFilter, Chemical dosing packages (Corrosion Inhibitor, Anti foam Injection,TSP etc). wherein the equipment / machinery erection is in the mechanicalcontractor scope (as per the scope defined under respective discipline), thepackage piping fabrication (mainly field welding of spools/fabrication ofsmall bore piping), erection, NDT, testing, painting and insulation shall alsobe in the mechanical contractor scope.

1.34.2 Contractor shall facilitate the working the smooth fabrication,erection, testing of such packages. Any items required for completing thepackages which due to unforeseen reasons have not been completed by theconcerned vendor shall be completed by Mechanical contractor.

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________1.34.3 The interconnecting piping between modules shall be carried out by thecontractor.

1.35 Scope at Battery Limit

Flushing and testing shall be carried out up to Contractor's limit shown indrawings/isometrics. The limit shown is applicable for all elevations alongthat coordinate. The accessories required for blinding the line with suitableplates are to be arranged by contractor. After testing the plate blind shallbe cut and pipe ends shall be prepared as per piping specification. In casecontinuation piping (which is in the other contractor's scope) has alreadybeen hydro tested & ends have been prepared, the later contractor shall weldhis piping at the battery limit, radiograph the joint at battery limit afterperforming hydro test of system of his portion of piping .

In case of interface with OSBL contractor is not thru valve / flangeconnection the ISBL contractor shall weld a spool of required length (ifnecessary) to match with piping continued from offsite and 100% radiograph thenon-hydro tested joint with OSBL piping which shall be available duly beveled.

1.36 Any other incidental / intermediate / ancillary or any enabling work notspecifically mentioned in any specification but required to complete the work.

1.37 Pre-Commissioning and Commissioning assistance to owners for supervisors/skilled/semi-skilled/un-skilled workers as per the direction ofEngineer-in-charge with hand tools.

Pre-Commissioning activities included in contractor's scope but not limitedto:

1.37.1 Opening & box-up of valves, instrumented valves &spool pieces wherevernecessary.1.37.2 Attending leaks by tightening to the required torque/replacement offaulty gaskets where necessary.1.37.3 Air blowing, water flushing, cardboard blasting & steam blowing.1.37.4 Cleaning strainers/filters in the pump /piping circuits.1.37.5 Topping up of bearing oil/lube oil in rotary equipment.1.37.6 Hose connections/removal.1.37.7 Opening & box-up of piping for connection & disconnection of chemicaldrums/is containers & their unloading into the system1.37.8 Rechecking of alignments for the rotating equipment.1.37.9 Providing assistance to Vendor's Representative for equipmentpreparation/repair and any other similar activity as per the commissioningrequirement as per the instruction of Engineer-in-charge including supply ofnecessary hand tools, equipment, consumables (scaffolding, electrodes, gas)and with single point responsibility of contractor's supervision.1.37.10Fabrication /Purchase of valve keys/blinds and other commissioning

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________related consumable as required.1.37.11Supplying and installation of locks and chains for locking of valves.1.37.12Supplying and installation of barricading tape.1.37.13Supplying of soap solution and squeeze bottles as required for leaktest.1.37.14Supplying and installation of cardboard, plastic sheets & gaskets foruse in pipeline blowing as required.1.37.15Supplying and installation of brass target plates for use in steamblowing as required.

1.54Digital Radiography: The digital radiography requirements for the projecthave been provided in the Job Specification A776-000-85-41-SOW-0002. Thecontractor shall procure phosphorous plates and submit the radiographic filesto Owner / EIL for information and retrieval.

1.54.1 Exposing Radiography image on Industrial Phosphor Plate (IPS) films.1.54.2 Scanning IPS films & digitizing them with proper identification.1.54.3 Creating equipment wise/piping circuit wise Radiography softcopyfiles.1.54.4 Creating softcopy files of results interpretation by respectiveInspection agency including repairs re-radiography.1.54.5 Storing in CD or pen drive form and submit to Owner / EIL along withfinal Project Documentation.

1.38 ULTRASONIC TESTING:Contractor shall perform ultrasonic testing as per jobspecification "Job specification of welding for fabrication ofPiping"(A776-000-85-41-WSP-0001) as per Engineer-in charge.

2. Basis Of Work:-The basis of work shall be read in conjunction with standard specification forfabrication and erection of piping, 6-44-012. Additionally, the followingdocuments shall be referred:

2.1 Job Piping Material Specification (A776-6-44-0005) & General Note to PMS(A776-6-44-0005-A1).

2.2 Job Specification of Non-Destructive Examination Requirement of Piping(A776-6-44-0016)

2.3 Welding Specification Charts for piping classes (A776-000-79-41-WSC-01).

2.4 Standard Specification for inspection, flushing and testing piping system(6-44-0013).

2.5 Job specification of welding for fabrication of piping(A776-000-85-41-WSP-0001).

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________2.6 Standard Specification for Steam heat tracing (6-44-0007) incl. annexureA1 &A2.

2.7 Standard Spec for application of torque & hydraulic bolt tension forflange joints (6-76-0002).&addendum (A776-000-16-54-DD-0001)

2.8 Painting, color coding, surface preparation etc. shall be as per BPCLspecifications for painting, AE-S-5430.

2.9 Special Piping Support Standards, as applicable.

2.10 Any other EIL or other specifications, including job specifications,attached with Piping Material Specification or elsewhere and specialconditions of contract (such as standard for dimensional tolerances etc.).

2.11 Digital Radiography Requirements (A776-000-85-41-SOW-0002).

2.12 Specification for Hydrogen service requirements (A776-6-44-0082)2.13 Welding specification for fabrication of Piping (6-77-0001).

3. Scope Of Supply:-

3.1 OWNER'S SCOPE OF SUPPLY

3.1.1 Pipes (All sizes and schedules in random lengths)3.1.2 Flanges (All sizes, types and Pressure ratings)3.1.3 Fittings (All sizes, types and schedules)3.1.4 Fittings and Crosses for Core piping of Jacketed Piping Class (allsize , types and schedules)3.1.5 Valves (All sizes, types and ratings)3.1.6 Gaskets (All sizes, types and ratings)3.1.7 Studs, Nuts or M/c Bolts (all types).3.1.8 Spring, Expansion joint / Bellows (All types).3.1.9 Specialty items like sample coolers, MOVs,steam supply and condensatemanifold, integrated steam traps, injection nozzles, strainers, spray nozzles,air traps, hose pipes and hose couplings, CPV fittings& valves, Victaulic snapcouplings, corrosion coupon/probes, silencers, snubbers, sight glass etc.3.1.10 Online instruments like control valve, SDVs, orifice flange, annubar,magnetic flow meter, ultrasonic flow meter, restriction orifice, rotameter,rupture disc, corrosion probes, safety valve, de-superheater, PG/PT/ Flowtransmitter etc.3.1.11 Pipes for supporting of piping such as dummy pipe, RF pad,saddle,corrosion pad/ protection shield fabricated from pipe.

3.2 CONTRACTOR'S SCOPE OF SUPPLY

The procurement and supply in sequence and at appropriate time of all

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________materials and consumables required for the completion of the works&Pre-commissioning shall be the responsibility of the Contractor and pricesquoted shall be deemed to be inclusive of such materials.

The supply of these materials shall include but not limited to the following:

3.2.1 Tools, tackles and machinery required for cutting, fitting, welding,brazing, cleaning, grinding, threading, bolt tensioning etc.

3.2.2 All industrial gases such as oxygen, acetylene, inert gases, all typesof electrodes, filler wire, flux wire, brushes, etc.

3.2.3 MS Tube, Bolts / Anchor fasteners, nuts, washers, spring washerincluding hangers, U-bolts with nuts, clamps, graphite and Teflon pads,angles, beams, channels etc. for pipe supports, platforms, ladders, stairwaysand for all miscellaneous steel structure, supporting steel plates, wires, andstrip for attachment of steam tracers etc.However, for spring hangers entirespring assembly shall be supplied by Owner.

3.2.4 Plate flanges for fabricating temporary spool pieces for use in placeof control valve (4" & above) including temporary gaskets.

3.2.5 Shims, wedges, and packing plates (machined wherever required).

3.2.6 All materials such as hydraulic pumps, metallic blinds, temporarygaskets etc. and arrangement required for pressure testing and pneumatictesting.

3.2.7 Supply of MS flats, chequered plates,& flat bar.

3.2.8 Arrangement for compressed air, blinds, temporary gaskets etc. andarrangement required for pneumatic pressure testing including suitablecompressor.

3.2.9 All materials and arrangement required for all types ofnon-destructive tests such as radiography, dye-penetrant, magnetic particle,and wet fluorescent test, pneumatic testing for reinforcement pad, PMIinstruments etc.

3.2.10 All material and arrangement required for stress relieving.

3.2.11 All grouting material required and specified as per EIL Specification,drawings and instructions of the Engineer-in-charge.

3.2.12 Contractor shall hand over one complete set of hydraulic bolttensioning equipment and torque wrenches along with all adaptors covering allsizes of nuts, to the Owner after commissioning of the plant.

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

3.2.13 All sealing and protecting materials as required.

3.2.14 Oil, grease, graphite, molykote, sealing tapes, cleaning agentsincluding acids for cleaning of internals/packing/trough/tray etc.

3.2.15 All tools & tackles, material, consumables and arrangements requiredfor hydro jet cleaning.

3.2.16 Protective cloth and water hoses for fire and safety protection asrequired.

3.2.17 Chain pulley blockand all other material handling equipments as perrequirements.

3.2.18 Contractors shall bring in their own Lifting Tools & Tackles forequipments lifting, erection of Piping, Piping specials, Valves, Equipments,etc., The lifting tools & tackles being deployed for erection activities shallbe of good quality and possess valid certification from appropriateauthorities with respect to the SWL of each of them. Contractor shall takeback all their lifting tools & tackles, after completion of the entire worksas per the scope of contract. Supply of all items required for erectioncomprising of:

3.2.18.1 Manually operated ground winch3.2.18.2 Hoisting rope3.2.18.3 Direction pulley on ground, Guide pulleys3.2.18.4 Motor for hoisting rope, along with fixing bolts and structuralsupport members, as required.3.2.18.5 Thimble for fastening hoisting rope to lifting beam.3.2.18.6 Supports for ground winch and direction pulley with foundationbolts, as necessary.3.2.18.7 Welding/fixing of bearing brackets on the platform and support armson the stack.3.2.18.8 Structural members as necessary for supporting the guides forlifting beam during lowering/hoisting.3.2.18.9 Tip lowering/hoisting guides.3.2.18.10 Supply of pipe (IS1239 pipe) for handrails and chequred plates.

3.2.19 All safety equipments required for safe conduct the job, avoidaccidents and keep good housekeeping and environment.

3.2.20 Supply, fabrication, etc of hot dip galvanized plates, for earth wirelug connection required for earthing of pipes.

3.2.21 Supply of cold galvanizing or zinc coating material with approval ofEngineer In charge.

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

3.2.22 Bird screens at the outlet of lines open to atmosphere.

3.2.23 Low friction pads like Teflon/graphite pads with suitable bondingmaterial/fastener.

3.2.24 Supply of all material required for fabrication of funnels for OWSsystem, bearing cooling water and back flushing requirement as required perdrawings/P&IDs as per EIL'Std and instruction of the Engineer-in-charge.

3.2.25 Wherever valves require extended spindle the same shall be provided.The arrangement for the extended spindle shall be prepared by Contractor andsubmitted to Engineer-in-charge for approval.

3.2.26 Structural steel required for modifications / extension of platform,providing additional platforms, ladders, jump overs etc. to improveaccessibility, wherever required.

3.2.27 All items required for hydrotesting /Pneumatic testing /blinding /deblinding / flushing etc.

3.2.28 All other materials though not specified above but required forcompletion of the work as per specification, drawings and instructions of theEngineer-in-charge.

4. Scope of work (Painting):-

The scope of work broadly consists of painting of piping, inline items, pipesupports and structural steel work for pipe supports as detailed in scheduleof rates as per drawings, specification for Shop & Field Painting, AE-S-5430and instructions of Engineer-in-charge.

The scope of work shall consist of surface preparation as required, selectionand application of required paints on surfaces of piping, inline items ,pipesupports and structural steel work for pipe supports etc. including but notlimited t:oPainting of piping in packages (erection by others) shall also included inscope of work of Mechanical contractor.

The scope of work shall be as per Schedule of Rates (SOR) but not limited to:

4.1 All insulated and un-insulated piping as per specifications.

4.2 All structural steel work including pipe rack, trestles, compressorhouse, flood light masts, flare trestle structure, walkways, handrails, pipesupports, ladders, technological structures etc as per painting specificationbut excluding those members which are to be fire proofed.

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

4.3 All equipments like columns, vessels, Heat Exchangers, filters, Skidmounted equipments, packages, pumps etc. and other miscellaneous equipments asspecified.

4.4 Any other surface as directed by Engineer-in-charge.

4.5 Identification lettering / numbering on all painted surface ofequipments, piping, including color bands on all painted surface of equipments/ piping. Color coding shall be carried out as per Job specificationAE-S-5430.

4.6 Hazardous content marking/identification signs on painted surface ofequipments/piping.

4.7 Cleaning up the working areas regularly during the course of work forpurpose of good housekeeping as well as cleaning up the site on completion ofthe work as directed by the Engineer-in-charge.

4.8 Fire Water CS piping above-ground shall be painted as per applicablespecification.

4.9 Providing besides all materials and consumables labour and supervisionrequired for carrying out the painting work, all safety devices, equipments,apparatuses, instruments etc. necessary and incidental requirements to performthe work in workmanship and efficient manner within the stipulated timeperiod.

4.10 Scaffolding for all heights, all other incidental/auxiliary/ancillary/accessories, labour, material, tools and tackles /consumables etc.or any enabling work not specifically mentioned in the specifications butnecessary for the execution and completion of work as envisaged in the tenderdocument.

4.11 The quantum and scope of painting shall be assessed by the bidder himselfbased on drawings and documents such as P&ID's, line lists, typical drawingsand all other documents and specifications. However complete painting works asnecessary shall be in the scope of the contractor.

5. Scope of Supply (Painting):-

Owner's scope of supply: NIL

Contractor's scope of supply:

The procurement and supply in sequence and at appropriate time of allmaterials and consumables required for the completion of the works shall be

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________the responsibility of the contractor and prices quoted shall be deemed to beinclusive of such materials.

The supply of these materials shall include but not limited to the following:- All primers and finish paints as per paining specification.- All equipments for surface preparation& touch-up primer.- All consumable for surface preparation& touch-up primer.- All equipments for paint application like brushes, spray nozzles, sprayPumps/blowers etc.- All equipments like dust collector, protection shield etc. for conductingthe job.- All consumables and equipments required for job completion at all elevationand at any location.

6. Special Contract Condition:-1. Jobs required to be carried out in various areas will be informed byEIL/BPCL Area Engineers to contractor supervisors/ site in charge.

2. As and when the job has to be carried out the contractor will be informedi.e. contract will be on call basis. The job is not of perennial nature hencethe contractor should mobilise according to the identified jobs only when hereceives requisition/ call.

3. Contractor should mobilise enough manpower to complete the identified jobswithin time indicated by Engineer- in-Charge.

4. Before the start of the job contractor shall collect individual purchaseorders from BPCL. After completion of each job contractor shall submit themeasurements to BPCL site supervisor and subsequently submit authorized billfor further processing.

5. All rates are inclusive of Maharashtra Works Contract Tax and other taxes,duties, levies etc. as applicable unless otherwise specified.

6. Your rates shall remain firm during the entire period of contract and noescalation on any account will be payable.

7. The duration of the contract will be of six months.

8. Submit challans duly stamped by our Security to respective BPCL supervisorfor the material brought inside the Refinery by contractor.

9. Depending on the urgency of the job, contractor will be required tocarryout the job in extended hrs and night shift as per the instructions ofsite in-charge and there will be no additional payment admissible on accountof this.

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________10. Contractor supervisor shall report to work and should be in constanttouch with engineer-in-charge so that he can be contacted at any time.

11. In case of normal jobs, adequate notice will be given to contractor, butin case of emergency jobs contractor should be in a position to mobilisemanpower within 1 day. Irrespective of holidays and night hours.

12. There is no minimum amount of job guaranteed under this contract,job willbe given to contractor as & when the need arises.

13. Contractor is required to employ only his own permanentemployees.Contractor shall provide necessary proof to Engineer-in-charge or IRdepartment whenever asked for.

14. It should be noted that, no employee can work beyond 12 hrs. in aday.Further, employee working more than the specified hours should be paidovertime wages by contractor.

15. Please note that BPCL is as ISO 14001 certified company. All weldingmachines & any other diesel engines to be used shall be checked for pollution.The valid certificate stating the equipment of having the pollution undercontrol from the approved agency of regional transport office shall besubmitted to BPCL at no extra cost.

16. All scaffolding work for executing the job has to be carried out bycontractor.Scaffolding has to be steel scaffolding and has to be supplied bycontractor.Scaffolding has to be done as per IS 4014.

17. All welding shall be carried out using the welding procedure specificationand by welders approved by BPCL Inspection Dept.

18. Stage wise Inspection including fit ups, root runs, DPtests,radiography,hydro test of piping sections andpneumatic testing of reinforcement/support pads, surface checking after shotblasting and DFT checking after painting shall be offered to EIL/BPCLInspection Dept.

19. The drawings given with separate purchase order on this contract are forreference only.Contractor has to take actual site measurements before takingup fabrication work.

20. As soon instructed/purchase order placed,contractor has to lift allmaterial available for this job, for safekeeping and start fabricationwork.All prefabrication has to be carried out before any system outage orshutdown.

21. Contractor has to work on extended hour basis/round to clock basis

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________whenever required depending on the need. No extra charges will be paid byBPCL for the same.

22. All commissioning assistance including standby personnel, provision aftercommissioning of system is in contractor's scope.

23. Contractor shall remove scrap/debris and dismantled material from yard aswell as plant and keep area clean on a daily basis and maintain goodhousekeeping. No separate payment will be made for this scrap/debris removal.

24. Some of the piping items may be supplied in higher schedule/thickness depending on availability.The contractor shall grindsmooth the ends of such fittings to match in order to maintain a smoothinternal profile before setting of joint and welding.No extra charges will bepaid for the same.

25. No idle charges will be paid to contractor due to non-availability of material or permits/clearances.

26. Supply, operation of air compressor for operating pneumatic grinders is incontractors scope.No extra charges shall be paid by BPCL for same.

27. Graphting of bolts of flange joints that are to be spaded has to be doneby contractor.No extra charges will be paid by BPCL for the same.

28. All surplus material withdrawn has to be returned to warehouse.No chargeswill be paid for shifting of any surplus/extra material.

29. Fabrication yard, shot blasting space, hydro testing place may be atdifferent locations and materials have to be shifted from each location.Nocharges will be given for shifting the material/fabricated spools.

30. Portion of the job that is not approachable by crane for erection &dismantling have to be carried out manually, forwhich supply & use of allriggings material/equipment's viz. chain pulley blocks, slings, winches,pulleys, wire ropes, shackles etc. shall be in contractors scope.

31. The welders shall be tested in accordance with the applicable codes.EIL/BPCL Inspection Department shall witness thequalification testing as called for,and certify each welder separately.Eachapproved welder shall be issued an identity card, which will be required tobe carried while working and produced on demand by any EIL/BPCL representative.He will also be allocated an identification number,which heshall stamp/mark by the side of each of the joints welded.The InspectionDepartment shall monitor on a continuous basis the performance of eachof the welders employed. Such welders as evaluated below the standardshall be debarred from further welding, and required to be

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________requalified.

32. Contractor to co-ordinate his activity in such a way that the day-to-dayplant operation and job progress of other contractors working in that area isnot affected.

33. BPCL reserves the right to delete part or add some more quantity of thejob and contractor will not be allowed to claim any extra compensationetc.Payment will be made based on the actual executed quantities.Quantitiesindicated in schedule of rates may vary.

34. Rates quoted shall remain firm during the time of execution till thecompletion.

35. System (job done by the contractor) failing partly or wholly duringtesting/commissioning or rejected by BPCL Site-in-Charge/Inspection Dept.dueto bad workmanship will be treated as incomplete.Contractor shall put all theefforts to rectify and complete the same till it gets successfullycommissioned without extra cost.

36. The contractor shall provide temporary supports at no extra cost.All thetemporary supports shall be removed once the permanent ones are provided andsuch temporary supports shall be transported to Scrap Yard located at BPCLWarehouse.

37. The contractor shall inform sufficiently in advance the commencement ofwelding work,hydrotests and such other acceptance tests to enable BPCL tosupervise/witness the same. Contractor shall comply with the deadlinesspecified by Site-in-Charge for such inspections.

38. The contractor shall plan, execute and report the job progress andmaintain proper records of materials, manpower etc. as indicated below.39. Submit manpower report at the beginning of day or shift as the case maybe.

40. Submit progress report indicating actual progress against scheduledprogram and work planned on weekly basis.

41. Maintain registers showing details like receipt,quantity used,and balanceetc. for all the materials(free issue as well as chargeable basis) issued byBPCL and also for materials procured and brought inside by you.

42. Maintain a register showing workforce employed category- wise,on dailybasis at each work place.

43. Stacking of materials at fabrication yard/work site shall be done asdirected.

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________

44. All records shall be maintained including measurement sheets, bills etc.

45. The required piping/structural drawings will be released prior to start ofwork. Please note that the drawings given may be reference only. While doingpre-fabrication, care should be taken to verify measurements given in thedrawings with actual field measurements so that re-work can be avoided. Suchvariations shall be brought to EIL/BPCL site-in-charge. No extra claimwhatsoever shall be entertained for mismatch of site dimensions with thedimensions given in the drawings.

46. Pads shall extend 100 mm on both sides from sleeper/support.

47. There can also be instances of not getting work permits or withdrawing thepermits already issued, due to some operational reasons.For any stoppage ofwork due to safety/ operational reasons, no claims whatsoever will beentertained/accommodated.

48. While every effort will be made to release the work front from one area toanother area in a continuous stretch,chances of discontinuing the work in someareas due to some unavoidable operational reasons cannot be ruled out.In suchan event contractor may have to mobilise, demobilise or remobilise themanpower and resources to complete the work in those areas and the quotedrates of the contractor shall take care of such eventualities also. No idlecharges will be paid.

49. All lifting tools and tackles including crane ,if any,shall have statutoryclearances / valid / approved test certificates for that equipment. A copy ofthe certificates shall be submitted to BPCL site-in-charge prior tocommencement of work. Non compliance of this may lead to stoppage of the job.Crane shall not be older than 20 years.

50. Care shall be taken during transportation, handling of paint in pipe trackkeeping high temperature lines in mind.

51. Modification/Extra work: (a) In case any modifications/additions are required in the original jobshown in the drawing/specifications,the same shall be carried out by thecontractor without any delay as per written instructions of EIL/BPCLSite-in-Charge. Any modifications/changes in the drawing/specifications/sitechanges will be paid as a saperate item.

52. Highest standard of housekeeping has to be maintained at the Work placeallotted to contractor as well as site.All piping material,raw material,cementbags shall be stacked in a neat and orderly manner.The work area shall besuitably barricaded using Tin sheets etc.by the contractor.Contractor shall

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________make arrangements for dust bins/drums to collect scrap paper,electrode piecesetc.All scrap generated shall beneatly stacked at designated area of the segregation into metallic, woodenscrap, debris etc.This scrap has to be periodically be shifted towarehouse,salvage yard or outside refinery by contractor as the case may be.

53. The personnel employed by contractor shall restrict their movement toinside the workplace and should not enter plant area.Contractor shall makesuitable arrangements for drinking water at worksite.The piping at variousstages of the work like,fabrication,cement lining,hydrotesting,and shotblasting shall be stacked in a neat and proper manner as instructed by thesite-in-charge.

54. Orientation of valves shown in the drawings is tentative. Contractor shallcarry out change in orientation of valve for ease of operation or as directedby engineer-in-charge at no extra cost to BPCL.

55. Manpower supply shall be inclusive of all tools, tackles, machines &consumables.

7. FINANCIAL PENALTIES:

If contractor workmen found not following safety and general rules/regulationof BPCL, suitable financial penalties, published time to time, shall beimposed. Such penalties may also be deducted from payment due to contractor.

8. BPCL JOB EXECUTION PLANS:

Contractor shall submit the following undertakings on his letter head dulysigned by him to BPCL after placement of purchase order by BPCL.Non-submission of this shall attract serious penalties.

SAFETY ACTION PLAN

The supervisors shall attend safety course and obtain certification. Onlysafety trained supervisor shall be deployed by me.

All contractor employees shall attend safety course, safety talk as perdirectives of BPCL safety department.

All Personal Protective Equipment shall be provided by me.

We shall strictly adhere to BPCL safety rules and regulations.

We shall follow work permit system issued by BPCL Officer.

Any incident/accident shall be reported to BPCL officer/ BPCL safety and

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________documented properly.

In case of injury to any of my employees I shall report to medical centerimmediately.

Fire extinguisher shall be provided as specified in permit. Fire order shallbe followed in case of fire

Communication system like pager/VHF system shall be provided.

While handling with chemicals proper precaution shall be taken to avoidspillage or splash on body.

Daily safety briefing shall be given to my employees by my supervisors.

Safety Supervisor shall be designated who will monitor safe working.

I am committed to above safety action plan and reassure the jobs undertakenshall be carried out safely without any injury to property or personnel.

NAME AND STAMP OF AUTHORISED PERSON OF CONTRACTOR

HOUSEKEEPING PLAN

All equipment shall be properly arranged and placed before start of work.

A separate bin shall be provided for collecting waste generated by myemployees i.e. canteen waste/gloves/cotton waste.

All debris i.e. Al sheet shall be deposited in warehouse and lagging materialshall be taken out of refinery as soon as there is full lorry load.

If there is a spillage of oil it shall be cleaned immediately.

Work area shall be kept clean at all times.

Contractor yard/place shall be kept clean and no debris shall be deposited onany road near contractor yard/place.

I am committed to above housekeeping plan and assure to abide by BPCLrequirement.

NAME AND STAMP OF AUTHORISED PERSON OF CONTRACTOR

ENVIORNMENT CONTROL PLAN

At project site proper care shall be taken so as to avoid any oil

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________leakage./seepage into the ground.

In case of leakage while opening flange the matter to be reported to BPCLofficer immediately.

Debris generated like insulation, refractory concrete etc., shall be collectedand stored in designated place in gunny bags and ensured it is carted out ofrefinery.

Welding machines used shall not emit smoke beyond the permissible level.

Cleaning of work site should be carried out on continuous basis.

Proper breathing apparatus to be used where ever required.DUST CONTROL PLAN

Work should be carried in a manner where generation of dust is minimum.

Loose dust/dirt debris should be collected in bags and dumped in designatedareas

Water sprinkler to be deployed for controlling dust in work area.

Work area to be barricaded to prevent dust inhalation.

Dust mask shall be used in dust prone areas.

I am committed to above environment plan, dust control plan and assure toabide by BPCL requirement.

9. PAYMENT TERMS:

For all items: As per the agreed item rates for completed & certifiedquantities of work for respective item against RA bills.

10% of each RA bill will be retained as retention money. In lieu of retentionmoney, contractor shall submit bank guarantee of 10% of contract value alongwith acknowledgement of purchase order valid for defect liability period oftwelve months with claim period six months extra.

10. COMPLETION PERIOD:

The overall contractual completion period shall be 05 months from the date ofLOA or Purchase Order, whichever is earlier.

Entire Work shall be scheduled as directed by Engineer-in-charge.

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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Item Material Qty Unit Unit Basic Rate Description Delivery date (in Figures)_______________________________________________________________________11. LD Clause:

LD Clause - In case of delay 0.5%/week of delay or part thereof upto a maximum5% of the total contract value shall be recovered.

12. DEFECT LIABILITY PERIOD:-

Defect liability period shall be 12 months from the date of completion of allthe jobs covered under this contract. ________________________________________________________________________________________________________________________________________

* 2 General Conditions of Contarct_______________________________________________________________________* 3 General terms & conditions_______________________________________________________________________* 4 Special safety conditions_______________________________________________________________________* 5 Financial Deterrent for Safety Violation_______________________________________________________________________* 6 Integrity Pact_______________________________________________________________________* 7 Hydra Ban_______________________________________________________________________* 8 Energy policy_______________________________________________________________________* 9 QEHSS Policy_______________________________________________________________________ Grand Total (inclusive of all taxes, duties/charges etc) In figure: In Words :

_______________________________________________________________________

RFQ Number :6001001281 Date : 09.12.2016To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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TERMS & CONDITIONS_______________________________________________________________________ Important Notice_______________________________________________________________________ Sr.No Description_______________________________________________________________________ 001 Quotation received after due date will not be entertained

002 Your quotation must specify exact amount or percentage discount, Excise, S.T., Charges, Transport, Packing & forwarding, Octroi, etc. as applicable.

003 In case you are unable to quote, kindly send the quotation with a regret for our records. Non-receipt of a regret will adversely affect your vendor rating.

004 No quotation will be accepted without your rubber stamp and signature.

005 Your quotation must be strictly in enclosed envelope indicating Collective RFQ No., RFQ No. and due date.

006 For all future correspondences please mention the vendor code Collective RFQ Number & RFQ Number.

007 Retention Money 10 % shall stand deducted from each and every running bill submitted in the event of contract is awarded.

LIST OF ENCLOSURES1. SCOPE OF WORK (PIPING)2. General Conditions of Contarct3. General terms & conditions4. Special safety conditions5. Financial Deterrent for Safety Violation6. Integrity Pact7. Hydra Ban8. Energy policy9. QEHSS Policy

To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

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-------Tear off Portion to be pasted on the envelope containing offer------------_______________________________________________________________________

Collective RFQ No. : 1000270308

Our Reference: Due Date : 19.12.2016RFQ No. : 6001001281 Due Time : 12:00:00Subject:

To,

Purchase Group : N46-DHT SER PROC_______________________________________________________________________

To:M/s. BPCL ESTIMATE MUMBAI - 400038 India (300648)

For Bharat Petroleum Corporation Ltd.Vendor Sign & StampPage 90 of 90