Bidder Name:Quotation /

Offer Number

Quotation Date

(dd.mm.yyyy)

Sl.

No.Item Description

Item Code

/ MakeQuantity Units SAP Code

Basic Price (in.

Rs.) ZPX1

Excise Duty in

(in %)

VAT/ CST

(in %)

Pack. & Forw. (%)

ZPF1

Inspection (%)

ZIN4

Inland Freight

% FRA1

1 2 3 4 5 6 7 8 9 10 11 12

1.0

SMC-FLEX, SOLID STATE CONTROLLER ; STARTER, SOFT MANUFACTURER : ALLEN BRADLEY FREQUENCY : 50HZ

STARTER CURRENT VOLTAGE TYPE AMPERE VOLT ; SMC-FLEX, SOLID STATE CONTROLLER, CAT

NO.150-F251NBDB

ITEM1 1 EA 7505059063 0.00 0.00 0.00 0.00 0.000 0.00

0.00

***Total Amount in Words Rupees Only

Tender Inviting Authority: Chief Maintenance Manager,Mundra. ISO Format No. QAF/MAT/11E, REV: 00, Effective Date:

22.11.2012 Important Instructions to fill BOQ :

1. Please enable macros before filling the rates to see the quoted figures in words.

2. DONOT INSERT ANY ADDITIONAL SHEET AND ANY CONDITION IN BOQ SHEET. PLEASE DO NOT TAMPER THE BOQ SHEET. Enabled Cells (White) are only to be filled by bidder. Non-compliance shall lead to rejection of the BID.

3. Bidder to quote ex-works price in column 'A'.

4. Bidder to supply the materials up to destinations ("Location"), accordingly freight to be quoted in row indicated below.

5.Uploading of Scanned copy of Price bid is not acceptable and such bid shall be summarily rejected.

6. Service tax, entry tax, octroi shall be extra and borne by IOCL

Inspection and transit insurance will be arranged by IOCL, Hence bidder should not consider the same.

8. Bidder shall submit a scanned copy of the BOQ indicating “quoted” /”not quoted” in all the cells required to be filled. The scanned copy of the UN-PRICED BoQ shall be uploaded along with the technical bid.(for Two Bid Only )

9. Bidder must go through the entire tender douments including specification, drawing etc before quoting.

Tender No / Description: PWMUM14052 / Supply of Allen Bradley make SMC-Flex, Solid state controller with motor protective module for sump pump motor at WRPL, Radhanpur Pump stations.

Important Notes:

1. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in non-highlighted cells, without changing any format.

2. Bidders should quote price & % value in the given white coloured cell.

PRICE SCHEDULE

***Total Amount in Figures