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Date : 07.10.2013 CORRIGENDUM-1 CRFQ 1000195525, System No : 12604 ANNUAL RATE CONTRACT FOR SUPPLY OF SPIRAL WOUND GASKETS FOR BPCL – MUMBAI REFINERY and KOCHI REFINERY.. 1) Please find enclosed herewith specification No. AES 3564 Rev.3 for Spiral Wound Gaskets. 2) Please find enclosed herewith list of offices for Third Party Inspection agency (TPI) M/s Certification Engineers International Ltd. (CEIL). This is for your information and to quote the correct percentages i.e. 2.5% or 5% based on the distance between place of Inspection/ manufacturing facilities w.r.t . CEIL office/ Regional office. 3) Please find enclosed herewith Business Rules for On-line Reverse Auction. You are requested to accept with sign, stamp and attach alongwith technical bids. All the other tender terms and conditions remains unchanged. ---------- -------------------------------------------xxxxxxxx----------------------------------------------------------
Transcript

Date : 07.10.2013

CORRIGENDUM-1

CRFQ 1000195525, System No : 12604

ANNUAL RATE CONTRACT FOR SUPPLY OF SPIRAL WOUND GASKETS FOR BPCL –

MUMBAI REFINERY and KOCHI REFINERY..

1) Please find enclosed herewith specification No. AES 3564 Rev.3 for

Spiral Wound Gaskets.

2) Please find enclosed herewith list of offices for Third Party Inspection

agency (TPI) M/s Certification Engineers International Ltd. (CEIL). This

is for your information and to quote the correct percentages i.e. 2.5%

or 5% based on the distance between place of Inspection/

manufacturing facilities w.r.t . CEIL office/ Regional office.

3) Please find enclosed herewith Business Rules for On-line Reverse

Auction. You are requested to accept with sign, stamp and attach

alongwith technical bids.

All the other tender terms and conditions remains unchanged.

---------- -------------------------------------------xxxxxxxx----------------------------------------------------------

35601

1BHARAT PETROLEUM CORPORATION

LIMITED, MAHUL REFINERY. COMPANY STANDARD

SPECIFICATION NO. PAGE

(ADVISORY ENGINEERING) AE-S-3564 ; Rev.: 2 1 OF 7

PART-I

SPIRAL WOUND GASKETS FOR GENERAL REFINERY SERVICE

1.0 SCOPE

This specification covers minimum requirements for design and manufacture of Spiral

Wound Gaskets for use in Hydrocarbon service in Refinery. This Specification

shall be used in conjunction with relevant IND Drawings.

2.0 APPLICABLE STANDARDS

ASME B 16.20 - Latest

3.0 MATERIAL OF CONSTRUCTION

Centering rings

Centering ring shall be made of Carbon Steel sheets, unless specified otherwise in

the Purchase order. It shall be painted , metal plated or otherwise coated to inhibit

atmospheric corrosion.

Inner rings

Inner rings shall made be of SS 304, unless specified otherwise in the Purchase order.

Spiral windings

Spiral winding shall be of AISI 304 / 316, unless specified otherwise in the purchase

order.

Filler material

Filler material shall be compressed asbestos with binder or graphite or any other

material as specified in purchase order.

Note - Centering ring and Inner ring shall be made from sheets only. Casting is not

permissible. Sheets shall be free from defects like crack, porosity &

lamination.

2. TKSG PJMR 04.05.2010 Revised as marked 攻攻攻攻

1. BVRP RKN Revised as marked & Part II added.

0 VMP PBP 28.01.2000 Original

REV PREPARED BY APPROVED BY DATE REMARKS

35601

2BHARAT PETROLEUM CORPORATION

LIMITED, MAHUL REFINERY. COMPANY STANDARD

SPECIFICATION NO. PAGE

(ADVISORY ENGINEERING) AE-S-3564 ; Rev.: 2 2 OF 7

4.0 CONSTRUCTION

4.1 The dimensions and tolerance for centering ring, inner ring and spiral winding shall

be in accordance with ASME B 16.20 - Latest

4.2 Following additional requirements shall be complied with -

1. Weld joints in centering ring are not acceptable for gaskets below 24” NPS.

2. Maximum 3 nos. weld joints shall be allowed in centering rings of gaskets 24”

and above.

3. No weld joints are permissible in inner rings up to 600 mm diameter 攻攻攻攻

Maximum two weld joints are permitted above 1000 mm diameter

4. Inner ring to partition rib shall be welded with TIG and with compatible

filler wire. However brazing is not permitted .

5. Gasket shall be wound beginning with not less than three initial plies without

filler added.

6. Filler shall be essentially flush with but not below the metal winding on both

contact faces.

7. End of spiral wind shall have atleast three plies without filler added.

8. Gasket without inner ring, partition rib shall be welded with TIG / micro

plasma/ resistance welding. Welding of partition rib with spiral shall be done

by using proper reinforcement strip

4.3 Welding

4.3.1 Centering ring

1. Joints permitted in the centering ring shall be welded by making single V groove

only.

2. Only GTAW process shall be used.

3. Excess metal deposition and penetration shall be ground flush.

4. Any mismatch shall not be acceptable.

5. Weld joints shall be preferably 120 to 180 degree apart but in no case the

circumferencial distance between two joints shall be less than 12 inches.

6. Weld joints shall be radial through centre.

7. Care shall be exercised to avoid distortion.

35601

3BHARAT PETROLEUM CORPORATION

LIMITED, MAHUL REFINERY. COMPANY STANDARD

SPECIFICATION NO. PAGE

(ADVISORY ENGINEERING) AE-S-3564 ; Rev.: 2 3 OF 7

4.3.2 Spiral winding

1. The initial two plies shall be spot welded circumferentially with a minimum of

three welds spaced at a maximum distance of 3 inches. The outer windings shall

have a minimum of three plies of preformed metal without filler, spot welded

circumferentially with a minimum of three welds, the last being the terminal

end.

2. Spot welding on spiral winding shall be along the centre line with adequate

penetration and shall cover complete width of strip. Spots shall be welded with

spacing as shown below –

Gasket size

Minimum No. of

Spots

Maximum Spacing

between Spots

Less than 3” 4 1”

3” to 6” 6 1 ½”

8” and above 8 2”

Welding shall be carried out using qualified welding procedure & qualified welder

only.

5.0 INSPECTION AND TESTING

Manufacturer shall carry out following Inspection -

a) Physical testing and chemical analysis of material used.

b) Check of dimensions.

c) Visual inspection for distortion / any visual defects.

d) Hardness testing of material after forming and at weld joints / welds / HAZ.

e) Dye Penetration Examination of weld joints.

Manufacturer shall submit with each lot of gaskets , test certificate(s) confirming that

the gaskets have been manufactured and inspected in accordance with the

requirements of this standard and have duly met the requirements.

The test certificate(s) shall clearly indicated certificate number, date, purchase order

number, product description and dimensions.

6.0 MARKING

Marking shall be carried on Gaskets as per ASME B 16.20 -

35601

4BHARAT PETROLEUM CORPORATION

LIMITED, MAHUL REFINERY. COMPANY STANDARD

SPECIFICATION NO. PAGE

(ADVISORY ENGINEERING) AE-S-3564 ; Rev.: 2 4 OF 7

7.0 DESPATCH

1. All gaskets shall be despatched by packing / fixing on a cardboard or similar

material to avoid distortion during transportation.

2. Gaskets without centering rings shall be despatched with adequate clamping on

the cardboard or similar material to avoid damages to winding during

transportation.

8.0 MATERIAL ACCEPTANCE

Each lot of gaskets on receipt at BPCL Warehouse shall be subjected to visual

inspection, dimensional check , hardness test and testing with alloy analyser by

BPCL inspector on random sample basis. The whole lot will be rejected if any of the

gasket(s) fail during this inspection.

35601

5BHARAT PETROLEUM CORPORATION

LIMITED, MAHUL REFINERY. COMPANY STANDARD

SPECIFICATION NO. PAGE

(ADVISORY ENGINEERING) AE-S-3564 ; Rev.: 2 5 OF 7

PART II

SPECIFICATION FOR JACKETED GASKETS FOR GENERAL REFINERY

SERVICE

1.0 SCOPE:

This specification covers minimum requirements for design and manufacture

of jacketed gaskets for exchangers for Hydrocarbon services in Refinery.

This specification shall be used in conjunction with relevant IND Drawings.

2.0 APPLICABLE STANDARDS

API 601 –latest .

3.0 MATERIAL OF CONSTRUCTION

1. The jacket material shall be as specified in purchase order

2. Hardness of the jacket material shall not exceed the following ;

Soft Iron 90 BHN

Low carbon steel 120 BHN

5% Cr. ½% Mo. 130 BHN

SS 304 160 BHN

SS 316 160 BHN

SS 347 160 BHN

SS 410 170 BHN

3. Jacket metal thickness shall be 0.5 mm to 0.8 mm. 攻攻攻攻

4. Filler metal shall be ASBESTOS with suitable binder

5. Thickness of the filler shall not be less than 1.5 mm and shall be uniform 攻攻攻攻

throughout the area

4.0 CONSTRUCTION

1. Gasket may have weld joints in the outer ring as follows; 攻攻攻攻

a) up to 300 mm - No weld joint 攻攻攻攻

b) 300 to 1000 mm – One weld joint 攻攻攻攻

c) above 1000 mm – 2 weld joints 攻攻攻攻

2. The gasket having outside diameter above 1000 mm may be allowed with

35601

6BHARAT PETROLEUM CORPORATION

LIMITED, MAHUL REFINERY. COMPANY STANDARD

SPECIFICATION NO. PAGE

(ADVISORY ENGINEERING) AE-S-3564 ; Rev.: 2 6 OF 7

2 nos. of weld joints in the outer ring. For very large size gaskets where

manufacturing in single piece is not possible, the gasket shall be supplied

with minimum possible weld joints.

3. Welding of ribs or ribs to outer ring is NOT permited as follows; 攻攻攻攻

a) IJA / SS / Brass / AS / CS – up to 1000 mm 攻攻攻攻

b) Duplex / Sup. Duplex / Inconel / Monel / Cu-Ni’s – OD up to 500 mm

no welding of ribs is permitted & OD above 500 mm a max. of 3 nos

joints may be permitted. 攻攻攻攻

4. Corners of the gasket with pass partition ribs not to cut or split but are to be

continuous piece with outside ring.

5. Weld joints shall be radial through center line of the gasket.

6. Weld joint in outer rings shall be at least 4 Inches away from place of

partition to outer ring joint.

7 The weld joint orientation shall be equally distributed over the circumference

However the minimum distance between weld joints shall be 8 inches.

5.0 WELDING

1. Welding shall be carried out using micro plasma / GTAW welding. Only

approved welding procedure / welding operator shall be used for welding.

Brazing is not permitted.

2. Weld joints shall be checked for defects such as cracks, undercuts with dye

penetration examination.

3. Weld joints shall be flush / free from mismatch on both sides.

4. Hardness of the weld joint shall be maintained within + 10 BHN of the

material used. This may be achieved by flame annealing.

6.0 QUALITY CONTROL

1 Cracks at any weld joints and parent metal location shall be a cause for

rejection.

2. All weld joints shall be checked with dye penetration examination using

penetrents, cleaners and developers that are non-corrosive and free from

chlorides and sulphur.

3. Only butt joints shall be acceptable. No lap joints in sheets shall be

allowed.

4. Gasket shall not have any wrinkles at corners / at any part of the gasket.

35601

7BHARAT PETROLEUM CORPORATION

LIMITED, MAHUL REFINERY. COMPANY STANDARD

SPECIFICATION NO. PAGE

(ADVISORY ENGINEERING) AE-S-3564 ; Rev.: 2 7 OF 7

7.0 PAINTING

Soft carbon steel gaskets shall be painted with zinc Phosphate primer

after thorough cleaning.

8.0 IDENTIFICATION

Each gasket shall have a metallic tag containing information of size,

material, purchase order no., challan no. and name of the manufacturer.

If size permits the details mentioned above shall be written on rings with

anti corrosive water proof ink.

9.0 MANUFACTURERS TEST CERTIFICATE

Manufacturer with each order of gasket shall submit a test certificate confirming

that the gasket have been manufactured in accordance with standard stipulated

including the clauses mentioned herein and have duly met the requirements.

The test certificate shall clearly furnished the following information :

1. Certificate no. and date

2. Product description and the dimensions

3. Chemical analysis of material used for manufacture of gaskets.

4. Hardness test result of material after forming and at weld joints / welds /

HAZ.

10.0 DESPATCH

1 .Complete gasket shall be wrapped with polythene sheets through out the

circumference and partitions.

2. Gasket shall be individually packed on cardboard or equivalent

material to avoid distortion / damages to gasket during transportation.

11.0 ACCEPTANCE

Each gasket / batch of gaskets on receipt at BPCL warehouse shall be

subjected to BPCL inspection and testing with the help of alloy analyzer and

hardness tester.

BUSINESS RULES FOR ON LINE REVERSE AUCTION

Page 1 of 10

(BASIC DETAILS)

Buyer Name

Bharat Petroleum Corporation Ltd. (CPO Refineries) Mumbai.

Service Provider Details

M/s. Phone No. : Fax No. : Company Website: Intimated later

Date & Time of Auction

Auction Date : Will be intimated later Online Reverse Auction Time : Will be intimated later (**Limited/ Unlimited extensions ) Auction Website: Will be intimated later

Documents Attached

1) Business rule for reverse auction 2) Terms & conditions of reverse auction 3) Online Reverse Auction Schedule (Appendix – I) 4) Process Compliance Statement (Appendix – II) 5) Price Confirmation (Appendix – III) 6) Contact Information

SPECIAL INSTRUCTIONS

Bidding in the last minutes and seconds should be avoided in the bidders own interest. Neither BPCL nor Service Provider will be responsible for any lapses / failure on the part of the bidder, in such cases.

BUSINESS RULES FOR ON LINE REVERSE AUCTION

Page 2 of 10

GENERAL TERMS & CONDITIONS

Against this Enquiry for the subject item/system with detailed scope of supply as per our specification, BPCL, CPO Refineries, Mumbai may resort to “Online Reverse Auction Mode” i.e. ONLINE BIDDING on INTERNET.

1. For the proposed Reverse Auction, technically and commercially acceptable bidders only shall be eligible to participate.

2. BPCL has engaged the services of a Service Provider, who will provide all necessary training and assistance before commencement of on line bidding on Internet.

3. BPCL will inform the bidders in writing, the details of the Service Provider in case of Reverse Auction, so as to enable them to contact the Service Provider and get trained.

4. Information like the Business rules, Reverse Auction event date, time, start price, bid decrement, extensions, etc. also will be communicated through the Service Provider for the compliance of the bidders.

5. Bidders have to email a scanned copy of the Process Compliance Form (Appendix - II) in the prescribed (provided by service provider) before start of Online Reverse Auction. Without this Compliance form, the bidders will not be eligible to participate in the online event.

6. BPCL will provide the calculation sheet (e.g.: EXCEL sheet) which will help to arrive at “total effective Cost to BPCL” for each the bidders to enable them to fill-in the price and keep it ready for keying in during the Reverse Auction.

7. Online Reverse Auction will be conducted on schedule date & time.

8. At the end of Reverse Auction event, the lowest bidder value will be known on the network for each item at each location.

9. The lowest bidder has to email a scanned copy of the price break-up duly signed, filled in prescribed format (as per BPCL’s price excel sheet format), as provided on case-to-case basis, to BPCL through Service Provider within 24 hours of the Reverse Auction without fail.

10. Any variation between the on-line bid value and signed document will be considered as sabotaging the tender process and will invite disqualification of bidder to conduct business with BPCL as per prevailing procedure.

11. Bidders shall note that in case BPCL conducts the Reverse Auction and finalizes this tender, the Sealed Priced-Bids submitted with the offer will not be opened.

12. In case BPCL decides not to conduct Reverse Auction, the Sealed Priced-Bids submitted with the offer, along with price impacts (if any) already available with BPCL, shall be opened as per BPCL standard practice for finalization of the tender.

13. Similarly, if for any unforeseen reason the Reverse Auction is conducted by BPCL for this particular tender and the results are found to be inconclusive by BPCL, then BPCL may open the Sealed Priced-Bids submitted with the offer, along with price impacts (if any) already available with BPCL, and finalize the tender as per BPCL standard practice.

14. Only those vendors, who submit their Process Compliance Form, will be eligible to participate in the Online English Reverse Auction.

15. The Reverse Auction will be treated as closed only when the bidding process gets closed in all respects for the items listed in the tender.

BUSINESS RULES FOR ON LINE REVERSE AUCTION

Page 3 of 10

MODALITY FOR FINALIZATION OF THE PROCUREMENT BPCL may finalize the procurement of the item against this Tender through online Reverse Auction mode. BPCL shall make arrangement with. (Name of the Service Provider), who shall be BPCL’s authorized Service Provider(SP) for the same. Please go through the guidelines given below and submit your acceptance to the same along with your Commercial Bid. 1. Computerized reverse auction shall be conducted by BPCL, on pre-specified date, while

the vendors shall be quoting from their own offices / place of their choice. Internet connectivity & other necessary requirements like power backup etc. shall have to be ensured by vendors themselves. In order to ward-off such contingent situation where the vendors are not able to bid for any of the above reason, they are requested to make all the necessary arrangements / alternatives whatever required so that they are able to circumvent such situation and still be able to participate in the reverse auction successfully. Failure of power / problem in Internet connectivity at the premises of vendors during the Online Reverse auction cannot be the cause for not participating in the reverse auction. On account of this, the time for the auction cannot be extended and neither BPCL nor SP is responsible for such eventualities.

2. Service provider shall arrange to train your nominated person (s), without any cost to you. They shall also explain you, all the Rules related to the Reverse Auction / Business Rules to be adopted along with the calculation sheet in excel format. You are required to give your compliance on it at least 24 hours before the start of bid process.

3. Material for Bid: Respective CRFQ No._____

4. Starting price & Bid Decrement: The start price applicable in the Online Reverse Auction for described item shall be visible to all bidders on their screen. (i.e. Starting basic Cost and bid decrement value will be displayed). This start price will be derived through BPCL’s internal estimation processes.

5. Bidding Currency & Unit of Measurement: Bidders will enter price in their respective currency while evaluation will be conducted in Indian Rupees (INR) & the Unit of Measurement will be per Meter The price bid placed during the Online Reverse Auction shall be the price of respective CRFQ.

6. Bid Price: The Bidder has to quote as per excel sheet provided by BPCL.

The bidders are requested to note that the ranking would be generated on the condition that the bid submitted by the bidder is confirming to the Starting price & Minimum Decrement Value.

Calculation sheet in excel format to arrive at the Total Effective Cost to BPCL will be provided by Service provider.

7. The technical & commercial terms are as per respective CRFQ , Vendors’ technical and commercial bid and subsequent correspondences between BPCL and the vendors regarding commercial terms & conditions.

8. Validity of Bids: As per BPCL respective CRFQ doc. & agreed terms 9. Delivery: As per BPCL Respective CRFQ doc. & agreed terms

BUSINESS RULES FOR ON LINE REVERSE AUCTION

Page 4 of 10

10. At the end of the reverse auction, bidder has to provide a detailed break-up (as per BPCL’s price excel sheet format) to SP for his lowest accepted offer quoted during the Online Reverse Auction within 24 hours of the completion of the Online Reverse Auction.

11. Procedure of Online Reverse Auctioning:

i. Online English Reverse Auction: BPCL will declare its Start price, which shall be visible to the all vendors during the start of the Online Reverse Auction on their respective bidding screens. Please note that the start price of Online Reverse Auction is open to all the participating bidders. Any bidder can start bidding, in the Online Reverse Auction; from the start price itself. On submission of the bid, the rank would be generated for the item. Also, please note that the first online bid that comes in the system during the Online Reverse Auction can be equal to the auction's start price, or lesser than the auction's start price or by at least one decrement, or lesser than the same. The second online bid for any particular item and onwards which the bidder submits will have to be lesser than the respective bidder’s previous bid by at least one decrement value, or lesser than the same. Decrement in multiple would be “No”.

ii. Online English Reverse Auction shall be for a period of 45 minutes. If a bidder places a Bid in the last 5 minutes of Closing of the Auction, the auction shall get extended automatically for another 5 minutes. So, reverse auction will be continued till bid comes in last remaining 5 min. In case, there is no Bid in the last 5 minutes of closing of Auction, the Auction shall get closed automatically without any extension.

iii. After the completion of Online Reverse Auction, the Closing Price shall be available for further processing.

12. Successful vendor shall be required to submit the final prices, quoted during the Online

Reverse Auction, as per BPCL’s price excel sheet format, after the completion of Auction to SP, within 24 hours of the reverse auction, duly signed and stamped on their letterheads as token of acceptance without any new condition other than those already agreed to before start of auction. The Original Copy of the Price Breakup (as per excel sheet) & Price Confirmation (appendix III) should be submitted to the Service provider within 3 days of the completion of the Online Reverse Auction.

13. During the Online Reverse Auction, if no bid is received in the auction system / website

within the specified time duration of the reverse auction, then BPCL at its discretion, may decide to revise the auction's Start Price / scrap the online reverse auction process / proceed with the conventional mode of tendering / any other method as deem fit. The decision of BPCL in this regard will be final & binding on all the vendors.

14. Your bid will be taken as an offer to supply. Bids once made by you, cannot be

cancelled / withdrawn and you shall be bound to supply as mentioned above at your final bid price. Should you back out and not supply as per the rates quoted, BPCL shall take action as appropriate.

15. Login Name & Password: Each Bidder is assigned a Unique User Name & Password by

Service Provider. You are advised to change the Password and edit the information in the Registration Page after the receipt of initial Password from Service provider to ensure confidentiality. All bids made from the Login ID given to you will be deemed to have been made by your company

BUSINESS RULES FOR ON LINE REVERSE AUCTION

Page 5 of 10

16. Visibility to the Bidder: The respective bidder will be able to view the following on their screen along with the necessary fields in the Online Reverse Auction:

a. Bid Placed by you. b. Your Own Rank. c. Start Price & Minimum Bid Decrement value. d. Least Effective Cost(L1) of reverse auction quoted by the bidder

17. Lowest Bid of a Bidder: In case the bidder submits more than one bid, the lowest accepted bid will be considered as the bidder’s final offer to execute the work.

18. At the end of the Reverse Auction, BPCL will decide upon the successful bidder. BPCL’s

decision on award of Contract shall be final and binding on all the Bidders. 19. BPCL shall be at liberty to cancel the Online Reverse Auction process / tender at any

time, before ordering, without assigning any reason. 20. Other terms and conditions shall be as per your techno-commercial offers and other

correspondences till date. 21. You are required to submit your acceptance (Process Compliance Form – (Appendix – II))

before participating in the reverse auction.

22. Auction shall be on final bid basis without consideration of e-sealed price bid

submitted by you in e-bid system. All other terms and conditions shall be as per

the RFQ/ Offer/As agreed upon.

BUSINESS RULES FOR ON LINE REVERSE AUCTION

Page 6 of 10

BIDDERS TO SPECIFICALLY NOTE

1. The Bidder shall not involve himself or any of his representatives in Price manipulation of any kind by directly or indirectly communicating with other suppliers / bidders.

2. The Bidder shall not divulge either his Bids or any other exclusive details of BPCL to

any other party.

3. BPCL’s decision on award of Contract shall be final and binding on all the Bidders. Conducting Online Reverse Auction is not binding on BPCL for ordering. BPCL reserve the right for ordering & May / may not order for any / all the lot for which reverse auction is being held.

4. BPCL along with Service provider can decide to extend, reschedule or cancel

Auction. Any changes made by BPCL and / or the Service Provider, after the first posting will have to be accepted if the Bidder continues to access the site after that time.

5. BPCL & Service provider shall not have any liability to Bidders for any interruption

or delay in access to the site irrespective of the cause.

6. BPCL & Service provider are not responsible for any damages, including damages that result from, but are not limited to negligence.

7. BPCL & Service provider will not be held responsible for consequential damages,

including but not limited to systems problems, inability to use the system, loss of electronic information etc.

N.B.

- All the Bidders are required to submit the Process Compliance Form (Appendix - II) duly signed to the Service Provider, at least 24 hours before the auction date. After the receipt of the Process Compliance Form, Login ID & Password shall be allotted to the suppliers (bidders).

- All the bidders are requested to ensure that they have a valid digital certificate well in advance to participate in the online event. Under no circumstances will the bidders be allowed to participate in the online event without Digital Certificate.

- After the completion of the Auction event, all the Bidders have to submit the Price

Break-up (as per BPCL’s price excel sheet format) within 24 hours of the reverse auction to the Service Provider for further proceedings.

BUSINESS RULES FOR ON LINE REVERSE AUCTION

Page 7 of 10

APPENDIX – I The List of Items to be procured along with the Auction Start Time & Close Time is as follows: Item Description: Respective CRFQ No..

Date: - Will be intimated later.

Description Start Time End Time

CRFQ No.

** Auto Extensions as applicable

BUSINESS RULES FOR ON LINE REVERSE AUCTION

Page 8 of 10

APPENDIX – II

PROCESS COMPLIANCE FORM (The bidders are required to print this on their company’s letterhead, sign & stamp before emailing a scanned copy)

To, Service Provider Sub: Agreement to the Process related Terms and Conditions for the Reverse Auction Dear Sir, This has reference to the Business Rules and Terms & Conditions for the Online Reverse Auction mentioned in this document for respective CRFQ for supply of….. This letter is to confirm that:

1) The undersigned is authorized representative of the company. 2) We have studied the Commercial Terms and the Business rules governing the Reverse

Auction as mentioned in your letter and confirm our agreement to them. 3) We also confirm that we have taken the training on the auction tool and have

understood the functionality of the same thoroughly. 4) We have studied the calculation sheet carefully as per our offer submitted to BPCL. We

also confirm that we will email a scanned copy or fax the price break-up of our online quoted price, within 24 hours of the reverse auction, as per BPCL’s price excel sheet format.

5) We confirm that we will send the Original copy of the Price Breakup to Service provider within 3 working days of the completion of the Online Reverse Auction.

6) We, hereby, confirm that we will honor the Bids placed by us during the Online Reverse Auction process.

7) We also confirm that we will accept our Rank / Position that will be displayed when the Bidding Time is over of the Online Reverse Auction.

8) We confirm that we have changed the password on the auction website after first log in.

9) We also confirm that we have a valid digital certificate issued by a valid Certifying Authority.

With regards, Signature with company seal Name –Company / Organization – Designation within Company / Organization – Address of Company / Organization –

BUSINESS RULES FOR ON LINE REVERSE AUCTION

Page 9 of 10

APPENDIX – III

PRICE CONFIRMATION (The bidders are required to print this on their company’s letterhead, sign & stamp before emailing a scanned copy)

To, Service provider Sub: Final price quoted during Online Reverse Auction and Price Break up Ref: respectiva CRFQ No. for supply of…. Dear Sir, We confirm that we have quoted for CRFQ No. for supply of…. As detailed below.

CRFQ Item No. & Description Quoted Basic Value of the material Effective Cost of Material

as our prices during the Online Reverse Auction conducted on : The detailed price break-up as per the BPCL excel sheet format enclosed. Thanking you and looking forward to the valuable order from BPCL. Yours sincerely, For _________________ Name: Company: Date: Seal:

BUSINESS RULES FOR ON LINE REVERSE AUCTION

Page 10 of 10

CONTACT INFORMATION

Service Provider

Bharat Petroleum Corporation Limited,

Mumbai Refinery Mumbai

H.P. Panchal Manager (CPO-R) Tel. No.: 022 – 2552 4129 E-Mail: [email protected]

Date : 08.10.2013

CORRIGENDUM-2

CRFQ 1000195525, System No : 12604

ANNUAL RATE CONTRACT FOR SUPPLY OF SPIRAL WOUND GASKETS FOR BPCL –

MUMBAI REFINERY and KOCHI REFINERY.

Please refer our List of items with Descriptions i.e Request For Quotation (CRFQ No.

1000195525, RFQ No. 6000682460), item no. 17, 18, 49 & 79 are required with inner ring of

SS316 and item no. 98 is required with inner ring of SS316L material. Please note that item no.

93 is required for SS316L material instead of SS321. Please note that Annexure-9 and Annexure-

10 (un-priced and Price bid format) material Description is correct. MESC nos will be revised

accordingly while placement of orders. You are requested to quote accordingly. Details are as

given below :

RFQ

item No. MESC No. RFQ Description

Revised Description & vendor to

quote accordingly

17 85.41.51.209.5 GSKT SPWD 150# SS316 GRAF 20IN

– Does not have inner ring

GSKT SPWD 150# SS316 GRAF

20IN-with inner ring SS316

18 85.41.51.221.5 GASKET SPWD 150# SS316 GRAF

24IN-– Does not have inner ring

GASKET SPWD 150# SS316 GRAF

24IN- with inner ring SS316

49 85.41.51.409.5 GSKT SPWD 300# SS316 GRAF 20IN-

– Does not have inner ring

GSKT SPWD 300# SS316 GRAF

20IN- with inner ring SS316

79 85.41.51.661.5 GASKET SPWD 600# SS316 GRAF

14IN-– Does not have inner ring

GASKET SPWD 600# SS316 GRAF

14IN- with inner ring SS316

93 85.41.56.107.5 GASKET SPWD 150# SS321 GRAF

3/4IN-– with inner ring

GASKET SPWD 150# SS316L GRAF

3/4IN- with inner ring SS316L

98 85.41.55.155.5 GASKET SPWD 150# SS316L GRAF

4IN-– Does not have inner ring

GASKET SPWD 150# SS316L GRAF

4IN- with inner ring SS316

All the other tender terms and conditions remains unchanged.

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