REVISED SCHEDULE OF RATES (SOR)

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1 ISED SCHEDULE OF RATES (SOR) SHEET 1 of 8 PRICE SCHEDULE FOR INDIAN (DOMESTIC) BIDDERS TENDER NO. : PNMM/ EM89/E/566/ICB ITEM : CAR AND COMBO DISPENSER CLIENT : M/S GREEN GAS LIMITED (GGL) Nos. DESCRIPTION UNIT QTY Unit Price Ex-works including cost of imported raw material/ components & Customs Duty thereon, pkg/ fwd, but excluding ED & ST on finished Goods Per Unit Terminal Excise Duty Per Unit Sales Tax (with 'C' Form for CST/ VAT) Per Unit Freight upto Project Site by Road Including taxes & duties such as entry tax and octroi etc. Per Unit FOT Site ( ) Total FOT Project Site (4 X 9) (1) (2) (3) (4) (5) (6) (7) (8) (9) (1) (I) CNG Car Dispensers (Capacity: 15 kg/min) 1. Design, Engineering, Manufacturing, and Supply as per scope of work defined in the Tender Documents inclusive of erection & commissioning spares. 1.1 LUCKNOW Nos AGRA Nos 23 Nos DESCRIPTION UNIT QTY Unit Rate Per unit Per Unit Amount against Taxes, Duties, Levies, if any, Other than Per Unit Rate including all taxes & duties Total Amount including all taxes and duties (1) (2) (3) (4) (5) (6) (7) (8) (9) 2. Charges for erection, testing, commissioning and field performance testing, Comprehensive Insurance i.e from Inland transit to duly commissioned plant / equipment. 4.1 LUCKNOW Nos AGRA Nos period of one year during warranty including oil, coolant, lubricant, consumable & spares as defined in tender.

2 ISED SCHEDULE OF RATES (SOR) SHEET 2 of LUCKNOW Nos AGRA Nos period after the one year warranty period, including oil, coolant, lubricant, consumable & spares as defined in tender. 6.1 LUCKNOW Nos AGRA Nos 23 TOTAL

3 ISED SCHEDULE OF RATES (SOR) SHEET 3 of 8 Nos. DESCRIPTION UNIT QTY Unit Price Ex-works including cost of imported raw material/ components & Customs Duty thereon, pkg/ fwd, but excluding ED & ST on finished Goods Per Unit Terminal Excise Duty Per Unit Sales Tax (with 'C' Form for CST/ VAT) Per Unit Freight upto Project Site by Road Including taxes & duties such as entry tax and octroi etc. Per Unit FOT Site ( ) Total FOT Project Site (4 X 9) (1) (2) (3) (4) (5) (6) (7) (8) (9) (1) (II) CNG Combo Dispensers (Capacity: 75 kg/min) 1. Design, Engineering, Manufacturing, and Supply as per scope of work defined in the Tender Documents inclusive of erection & commissioning spares. 1.1 LUCKNOW Nos AGRA Nos 8 Nos DESCRIPTION UNIT QTY Unit Rate Per unit Per Unit Amount against Taxes, Duties, Levies, if any, Other than Per Unit Rate including all taxes & duties Total Amount including all taxes and duties (1) (2) (3) (4) (5) (6) (7) (8) (9) 4. Charges for erection, testing, commissioning and field performance testing, Comprehensive Insurance i.e from Inland transit to duly commissioned plant / equipment. 4.1 LUCKNOW Nos AGRA Nos 8 5. period of one year during warranty, including oil, coolant, lubricant, consumable & spares as defined in tender. 5.1 LUCKNOW Nos AGRA Nos 8

4 ISED SCHEDULE OF RATES (SOR) SHEET 4 of 8 6. period after the one year warranty period, including oil, coolant, lubricant, consumable & spares as defined in tender. 6.1 LUCKNOW Nos AGRA Nos 8 TOTAL Note: 1 AMC rates shall remain valid for the period of 4 years reckoned from the date of expiry of ARC. 2 Bidder quoting for any item must quote for full quantity of that line item. Bid submitted for part quantity of any line item shall be considered as non-responsive and liable to be rejected 3 For Indian Bidder inspection shall be carried out by Owner / Consultant and the Inspection shall be of the ex-works price of the supplies for comparison purpose only with foreign bidder. 4 Bidder shall indicate the following rates considered in the prices indicated in the Price Schedule above. Bidder shall note that any error in estimating these taxes & Duties will be to Bidder's Account. In Rupees a. Excise c with 'c' Form d. LST/VAT without concessional form e. LST/VAT with concessional form

5 Currency Currency ISED SCHEDULE OF RATES (SOR) SHEET 5 of 8 PRICE SCHEDULE FOR NON INDIAN (FOREIGN) BIDDERS TENDER NO. : PNMM/ EM89/E/566/ICB ITEM : CAR AND COMBO DISPENSER CLIENT : M/S GREEN GAS LIMITED (GGL) Country of origin : Foreign Port of loading : Currency: Sr. No. (I) 1. Unit CIF Unit Custom Unit Lump-sum Service tax Unit price Total Price - Amount of Indian Price duty (including charges towards on FOT GGL s FOT GGL s Agent Commission Indian Basic Custom stevedoring, port & stevedoring, Store basis (all Store basis (included in CIF Port Duty, CVD, custom clearance, port and inclusive of (all inclusive price) basis Custom inland transportation custom taxes & duties, of taxes & Education Cess from port to GGL clearances, port & custom duties, port and Special stores (LKO/Agra) inland clearance, & custom DESCRIPTION Unit Qty. additional duty) including loading at transportatio inland clearance, on CIF value at port, taxes & duties, n etc. i.e. on transportation, inland Col.2 levies, octroi / entry col.4 unloading & transportatio tax, transit insurance, stacking etc.) n, unloading handling charges at (2)+(3)+(4)+(5) & stacking port to stores, etc.) unloading at GGL s (1) X (6) Stores. (1) (2) (3) (4) (5) (6) (7) (8) CNG Car Dispensers (Capacity: 15 kg/min) Design, Engineering, Manufacturing, and Supply as per scope of work defined in the Tender Documents inclusive of erection & commissioning spares. 1.1 LUCKNOW Nos AGRA Nos 23 Nos. DESCRIPTION UNIT QTY Unit Rate Per unit Per Unit Amount against Taxes, Duties, Levies, if any, Other than Per Unit Rate including all taxes and duties (1) (2) (3) (4) (5) (6) (7) (8) (9) (1) 4. Charges for erection, testing, commissioning and field performance testing, Comprehensive Insurance i.e from Inland transit to duly Total Amount including all taxes & duties

6 ISED SCHEDULE OF RATES (SOR) SHEET 6 of 8 commissioned plant / equipment. 4.1 LUCKNOW Nos AGRA Nos period of one year during warranty, including oil, coolant, lubricant, consumable & spares as defined in tender. 5.1 LUCKNOW Nos AGRA Nos period after the one year warranty period, including oil, coolant, lubricant, consumable & spares as defined in tender. 6.1 LUCKNOW Nos AGRA Nos 23 Total

7 Currency Currency ISED SCHEDULE OF RATES (SOR) SHEET 7 of 8 Sr. No. (I) 1. Unit CIF Unit Custom Unit Lump-sum Service tax Unit price Total Price - Amount of Indian Price duty (including charges towards on FOT GGL s FOT GGL s Agent Commission Indian Basic Custom stevedoring, port & stevedoring, Store basis (all Store basis (included in CIF Port Duty, CVD, custom clearance, port and inclusive of (all inclusive price) basis Custom inland transportation custom taxes & duties, of taxes & Education Cess from port to GGL clearances, port & custom duties, port and Special stores (LKO/Agra) inland clearance, & custom DESCRIPTION Unit Qty. additional duty) including loading at transportatio inland clearance, on CIF value at port, taxes & duties, n etc. i.e. on transportation, inland Col.2 levies, octroi / entry col.4 unloading & transportatio tax, transit insurance, stacking etc.) n, unloading handling charges at (2)+(3)+(4)+(5) & stacking port to stores, etc.) unloading at GGL s (1) X (6) Stores. (1) (2) (3) (4) (5) (6) (7) (8) CNG Car Dispensers (Capacity: 15 kg/min) Design, Engineering, Manufacturing, and Supply as per scope of work defined in the Tender Documents inclusive of erection & commissioning spares. 1.1 LUCKNOW Nos AGRA Nos 8 Nos. DESCRIPTION UNIT QTY Unit Rate Per unit Per Unit Amount against Taxes, Duties, Levies, if any, Other than Per Unit Rate including all taxes & duties Total Amount including all taxes and duties (1) (2) (3) (4) (5) (6) (7) (8) (9) (1) 4. Charges for erection, testing, commissioning and field performance testing, Comprehensive Insurance i.e from Inland transit to duly commissioned plant / equipment. 4.1 LUCKNOW Nos AGRA Nos 8

8 ISED SCHEDULE OF RATES (SOR) SHEET 8 of 8 5. period of one year during the warranty period, including oil, coolant, lubricant, consumable & spares as defined in tender. 5.1 LUCKNOW Nos AGRA Nos 8 6. period after the one year warranty period, including oil, coolant, lubricant, consumable & spares as defined in tender. 6.1 LUCKNOW Nos AGRA Nos 8 Total Notes 1 AMC rates shall remain valid for the period of 4 years reckoned from the date of expiry of ARC. 2 Bidder quoting for any item must quote for full quantity of that line item. Bid submitted for part quantity of any line item shall be considered as non-responsive and liable to be rejected. 3 Bidder shall indicate the following rates considered in the prices indicated in the Price Schedule above. Bidder shall note that any error in estimating these taxes & Duties will be to Bidder's Account. in India 5 Indian Agent commission already included in FOB prices in terms of.% of FOB price for respective item. 6 In case bidder intends to include any of the sub-item as Indian Supplies, bidder can use price break-up columns as provided in SOR for Indian Bidder, however no C-form shall be issued. Bidder to indicate all taxes & duties with ST without C- form. 7 For foreign bidders TPI shall be arranged by bidder itself. Cost of the same is to be included in the quoted rates. Bidder shall arrange Third Party Inspection agencies for witnessing inspection and testing related to Dispenser at Vendor s Workshop, sub-vendors workshop as defined in the Tender. Scope shall consist of stage inspections and final shop inspection and test. Third Party Inspection Agencies shall be only of well known firms like Lloyd Register (LRIS), BUREAU VERITAS, SGS &TUV or equivalent.