Professional Documents
Culture Documents
P.O. No.
Client
Total Lumpsum, Exworks Price for Supply of Main Equipment Including Mandatory Spares, Commissioning
Rs.71900000.00
spares, Maintanance Tools & Tackles etc for the system as per Scope of Supply
ED
CST
Rs.738200.00
DESCRIPTION
Unit
QTY
UNIT RATE
(RS.)
TOTAL
BASIC
(RS.)
CST
(Rs)
Total Freight
(Rs)
Nos
1,600,000.00
4,800,000.00
16000.00
48000.00
Nos
1,600,000.00
4,800,000.00
16000.00
48000.00
Nos
1,250,000.00
3,750,000.00
15000.00
45000.00
Nos
1,250,000.00
3,750,000.00
15000.00
45000.00
Nos
1,250,000.00
3,750,000.00
15000.00
45000.00
Nos
600,000.00
600,000.00
9000.00
9000.00
Degasser Tower
Nos
775,000.00
2,325,000.00
8000.00
24000.00
Nos
775,000.00
2,325,000.00
8000.00
24000.00
Nos
1,600,000.00
1,600,000.00
15000.00
15000.00
10
Nos
1,600,000.00
1,600,000.00
15000.00
15000.00
11
UF Feed Tank
Nos
750,000.00
2,250,000.00
10000.00
30000.00
12
Nos
450,000.00
900,000.00
7000.00
14000.00
13
Nos
400,000.00
800,000.00
6500.00
13000.00
2 of 4
SL. NO.
DESCRIPTION
Unit
QTY
UNIT RATE
(RS.)
TOTAL
BASIC
(RS.)
CST
(Rs)
Total Freight
(Rs)
14
Nos
400,000.00
800,000.00
4500.00
9000.00
15
Nos
1,200,000.00
1,200,000.00
10000.00
10000.00
16
Nos
450,000.00
450,000.00
15000.00
15000.00
17
Nos
600,000.00
600,000.00
15000.00
15000.00
18
Lot
975,000.00
975,000.00
14000.00
14000.00
19
Lot
971,000.00
971,000.00
15000.00
15000.00
20
Lot
1,200,000.00
1,200,000.00
15000.00
15000.00
21
Lot
1,000,000.00
1,000,000.00
15000.00
15000.00
22
Lot
1,100,000.00
1,100,000.00
15000.00
15000.00
23
Lot
900,000.00
900,000.00
15000.00
15000.00
24
Lot
900,000.00
900,000.00
15000.00
15000.00
25
Lot
650,000.00
650,000.00
15000.00
15000.00
26
Lot
600,000.00
600,000.00
15000.00
15000.00
Nos
475,000.00
950,000.00
14000.00
28000.00
Nos
475,000.00
950,000.00
14000.00
28000.00
Nos
450,000.00
2,700,000.00
14000.00
84000.00
Nos
350,000.00
2,100,000.00
10000.00
60000.00
Nos
160,000.00
320,000.00
7500.00
15000.00
Nos
160,000.00
320,000.00
7500.00
15000.00
Nos
325,000.00
650,000.00
7500.00
15000.00
Nos
175,000.00
350,000.00
7500.00
15000.00
Nos
175,000.00
350,000.00
7500.00
15000.00
3 of 4
SL. NO.
DESCRIPTION
Unit
QTY
UNIT RATE
(RS.)
TOTAL
BASIC
(RS.)
CST
(Rs)
Total Freight
(Rs)
C. INSTRUMENT
1
Pressure Gauge
Nos
75
6,500.00
487,500.00
200.00
15000.00
Nos
38,575.00
270,025.00
1285.00
8995.00
Nos
45,000.00
315,000.00
1285.00
8995.00
Flow Indicator
Nos
23
27,500.00
632,500.00
500.00
11500.00
Nos
150,000.00
1,350,000.00
1000.00
9000.00
Conductivity Transmitter
Nos
75,000.00
450,000.00
500.00
3000.00
pH Transmitter
Nos
75,000.00
300,000.00
2000.00
8000.00
Nos
400,000.00
400,000.00
2000.00
2000.00
Nos
400,000.00
400,000.00
2000.00
2000.00
10
Nos
400,000.00
400,000.00
2000.00
2000.00
11
Conductivity Comparator
Nos
200,000.00
600,000.00
2500.00
7500.00
12
Level Indicator
Nos
20
15,000.00
300,000.00
500.00
10000.00
13
Level Switch
Nos
20
10,000.00
200,000.00
500.00
10000.00
D. VALVES 1
Butterfly Valve
Lot
625,000.00
1,875,000.00
16000.00
48000.00
Diaphragm Valve
Lot
650,000.00
1,950,000.00
15000.00
45000.00
Cation Resin
Lot
1,025,000.00
1,025,000.00
20000.00
20000.00
Anion Resin
Lot
1,025,000.00
1,025,000.00
20000.00
20000.00
F. ULTRAFILTRATION SYSTEM
1
Ultrafiltration Skid
Nos
575,000.00
1,725,000.00
10000.00
30000.00
Nos
75,000.00
450,000.00
3500.00
21000.00
Nos
78,975.00
78,975.00
6000.00
6000.00
4 of 4
SL. NO.
DESCRIPTION
Unit
QTY
UNIT RATE
(RS.)
TOTAL
BASIC
(RS.)
CST
(Rs)
Total Freight
(Rs)
UF Feed Pump
Nos
140,000.00
840,000.00
2500.00
15000.00
UF Backwash Pump
Nos
150,000.00
300,000.00
3000.00
6000.00
Nos
120,000.00
240,000.00
3000.00
6000.00
Nos
85,000.00
510,000.00
2500.00
15000.00
CIP Pump
Nos
200,000.00
400,000.00
3755.00
7510.00
Micron Strainer
Nos
30,000.00
90,000.00
1500.00
4500.00
Lot
2,000,000.00
2,000,000.00
25000.00
25000.00
G. Mandatory Spares
1
Mandatory Spares
Total
71,900,000.00
738200.00
1200000.00
1. The quantities and rates mentioned in the billing schedule are indicative and for billing purpose only. Any item required for completion of the work
but not appering in the billing schedule shall be done by the Contractor without any additional price to NBPPL/BHEL. If the number of the item required
for completion of the work is less than indicated in the billing schedule, the balance payment will be made by revising the billing schedule increasing the
rate keeping the total value same.
2. Taxes & duties- i)Excise Duty : Payment of Excise Duty is exemted on the basis of PAC to be provided by NBPPL / BHEL
NOTE:
ii) CST - @2% shall be reimbursed on actual against documentary evidence subject to ceiling of Rs 7.38,200.00
iii) NBPPL/BHEL shall reimburse at actual Tripura Sales Tax if applicable
3. Any other items not listed in BBU, but required as per system / process requirement shall be supplied by MBE with out any price / delivery implication.
4. Break-up detail of mandatory spares shall be given on later date , before supplying of the same.