Numaligarh Refinery Limited Tender

Supply of LAN and FO systems equipments and cabinet in Sub Station SS-19 for SRB unit as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 3-01 to 3-19

Supply of LAN and FO systems equipments and cabinet in Satellite Rack Room SRR-3 for DHT unit as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 4-01 to 4-18

Supply of LAN and FO systems equipments and cabinet in Sub Station SS-11 for DHT unit as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 5-01 to 5-19

Supply of LAN and FO systems equipments and cabinet in Satellite Rack Room SRR-4 for CDU-VDU unit as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 6-01 to 6-22

Supply of LAN and FO systems equipments and cabinet in Sub Station SS-15 for CDU-VDU, PFCC& GDS unit as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 7-01 to 7-23

Supply of LAN and FO systems equipments and cabinet in Satellite Rack Room SRR-5 for RPTU unit as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 8-01 to 8-18

Supply of LAN and FO systems equipments and cabinet in Sub Station SS-16 for RPTU & MS-Block as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 9-01 to 9-19

Supply of LAN and FO systems equipments and cabinet in Satellite Rack Room SRR-6 for MS-Block unit as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 10-01 to 10-18

Supply of LAN and FO systems equipments and cabinet in Satellite Rack Room SRR-7 for PFCC & GDS unit as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 11-01 to 11-18

Supply of LAN and FO systems equipments and cabinet in Satellite Rack Room SRR-8 as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 12-01 to 12-22

Supply of LAN and FO systems equipments and cabinet in Sub Station SS-10 as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 13-01 to 13-22

Supply of LAN and FO systems equipments and cabinet in Satellite Rack Room SRR-9 for Offsites-1 as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 14-01 to 14-22

Supply of LAN and FO systems equipments and cabinet in Sub Station SS-17 for Offsite-1 as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 15-01 to 15-23

Supply of LAN and FO systems equipments and cabinet in Satellite Rack Room SRR-10 for Offsite-2 as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 16-01 to 16-22

Supply of LAN and FO systems equipments and cabinet in Sub Station SS-18 for Offsite-2 as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 17-01 to 17-23

Supply of LAN and FO systems equipments and cabinet in Control Room CR-2 as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 18-01 to 18-18

Supply of LAN and FO systems equipments and cabinet in Control Room CR-3 as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 19-01 to 19-23

Supply of LAN and FO systems equipments and cabinet in Substation SS-13 as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 20-01 to 20-23

Supply of LAN and FO systems equipments and cabinet in Substation SS-14 as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 21-01 to 21-23

Supply of LAN and FO systems equipments and cabinet in LCR as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 22-01 to 22-22

Supply of LAN and FO systems equipments and cabinet in Switchyard substation SS-21 as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 23-01 to 23-19

Supply of LAN and FO systems equipments and cabinet in Firestation as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 24-01 to 24-07

Supply of LAN and FO systems equipments and cabinet in Admin Building as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 25-01 to 25-07

Supply of LAN and FO systems equipments and cabinet in EIL CR as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 26-01 to 26-19

Supply of LAN and FO systems equipments and cabinet in AAQMS Building as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 27-01 to 27-11

Supply of LAN and FO systems equipments and cabinet in Existing Filter CR as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 28-01 to 28-11

Supply of LAN and FO systems equipments and cabinet in Existing ETP CR as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 29-01 to 29-07

Supply of LAN and FO systems equipments and cabinet in Existing Boiler CR as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 30-01 to 30-07

Supply of LAN and FO systems equipments and cabinet in Firewater Pumphouse as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 31-01 to 31-07

Supply of LAN and FO systems equipments and cabinet in CR-1 (HGU) as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 32-01 to 32-11

Supply of LAN and FO systems equipments and cabinet in SS-12 (HGU) as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 33-01 to 33-12

Supply of Tunneller (OPC) software application licensed (with lifetime license) for 14 Nos. of redundant OPC (DA+ A&E + HDA) server/ devices.Any other converter / software for the above mentioned server/ devices required to suit the data transfer (type & capacity), protocol shall be supplied by Bidder suitable to the OPC servers as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 34-01

Supply of FO patch cord / FO cables (Armoured) of various type and length for connectivity between back bone patch panel and DCS,ESD, LAN systems , patch cables etc as mentioned in Scope of Work Document with Ref:TP-1ZZZA-IC-SOW-0031_D4 of MR with Ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 34-02

Supply of All related Softwares with lifetime licenses & patch updates including OS & Anti-virus software for LAN system cabinets as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4. MR S.No: 34-03

Supply of Configuration of LAN devices with LAN network at buildings, Interface of Corporate LAN system at MCR-2 with existing LAN system at admin building, VLAN, Configuration of NREP LAN devices with existing LAN system servers and supply of required hardware, software licenses for the above shall be in Bidder’s scope as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No: 34-04

Supply of Additional loose supply items (for commissioning) as per MR ref:TP-1ZZZA-IC-RFQ-0031_D4. MR S.No:35-01 to 35-17

Supply of Mandatory Spares shall be as listed in MR with document reference:TP-1ZZZA-IC-RFQ-0031_D4 MR S.No:36-01 to 36-28 Note: Any other components/hardware for which mandatory spare is required but not listed in the RFQ document shall also be considered and quoted in the offer by system Bidder as per spare philosophy "Spare parts,special tools and consumable philosophy (TP-1ZZZA-PQ-PRC- 0005)” attached as part of MR.

Site Services for supervision of installation, erection,wiring, testing , pre-commissioning and commissioning activities of LAN and FO systems asper clauses listed as part of Material requisition (MR) with reference: TP-1ZZZA-IC-RFQ-0031_D4 and its documents MR S.No:38-01 Note:Bidder shall provide the Rate on PER DIEM basis in UNIT RATE (Column 'M'). As per MR, Bidder shall provide necessary manpower (as per bidder's own assessment for this activity) at site based on site requirement for an estimated period of 90 Days.However, the actual man days consumed shall be considered for payment. The charges shall include all travel, boarding, lodging, local transport, medical, all insurance including third party, income tax, all taxes & all other incidental charges,expenses towards the deputed personnel. Payment shall be on Pro-rata basis and upon completion of each month.

Site service support during unit start-up/unit commissioning activity including deploying (for Configuration, Trouble shooting, correction/modification etc.) for LAN and FO systems by deputing a residential group of system expert (expert/Engineers of OEM / OEM representative) and sufficient electrician/technicians (atleast 2 Engineers+ 6 technical Staff + sufficient assistants (as per bidder's assessment per day shall be deputed by the bidder for this activity)) at site on daily basis (also on 24x7 basis (during unit start‐up/unit commissioning activity till the commissioning and stabilization of the unit operation as per requirements stated in MR Ref:TP-1ZZZA-IC-RFQ-0031_D4 and its documents. MR S.No: 38.02 Note: Bidder shall provide the Rate on PER DIEM basis in UNIT RATE (Column 'M'). However, the actual man days consumed shall be considered for payment. The charges shall include all travel, boarding, lodging, local transport, medical, all insurance including third party, income tax, all taxes & all other incidental charges,expenses towards the deputed personnel. Payment shall be on Pro-rata basis and upon completion of each month.

2 periodic visits (1 periodic visit means 5 working days) to site by System expert and technical assistant (atleast 2 experts + 1 technical Staff) (as per bidder's assessment)) during Post commissioning warranty period (for maintenance / troubleshooting etc) . MR S.No: 38.03 Note:Bidder shall provide the Rate on PER DIEM basis. Bidder shall note that 1 periodic visit shall be for 5 working days to site by a team of System expert and technical assistant (atleast 2 experts + 1 technical Staff) as per bidder's assessment (The exact manpower shall be as assessed by the bidder and included in the Unit Rate accordingly) during Post commissioning warranty period.Bidder's cost shall include all travel, boarding, lodging, local transport, medical, all insurance including third party, income tax, all taxes & all other incidental charges,expenses towards the deputed personnel.

Training Services for owner personnel for all items of LAN & FO systems as per MR Ref:TP-1ZZZA-IC-RFQ-0031_D4 a) Hardware/software operation and maintenance training at Vendor Premises - 3 Days for 5 Persons b) Operation and maintenance training at Site - - 3 Days for 5 Persons MR S.No: 38.04 Note: As per MR, Bidder shall provide Training for Owner's Personnel as required. The quoted charges shall include travel, Boarding, Lodging, local transport, medical, all insurance including third party, income tax, all taxes & all other incidental charges. However, the actual man days consumed shall be considered for payment.

Service support (by atleast 1 expert and 1 technical assistant) at respective system vendor works and at site for configuration of supplied OPC tunneller software in the intended OPC servers and its testing in co-ordination with respective system vendors is in Bidder's Scope MR S.No: 38.05 Note:Bidder shall provide the Rate on PER DIEM basis in UNIT RATE (Column 'M'). As per MR, Bidder shall provide atleast (but not limited to) 1 expert and 1 technical assistant (The exact manpower shall be as assessed by the bidder and included in the Unit Rate accordingly) at site based on site requirement for an estimated period of 45 Days.However, the actual man days consumed shall be considered for payment. The charges shall include all travel, boarding, lodging, local transport, medical, all insurance including third party, income tax, all taxes & all other incidental charges,expenses towards the deputed personnel. Payment shall be on Pro-rata basis and upon completion of each month.

MR Ref:TP-1ZZZA-IC-RFQ-0031_D4 GROUP-2 - FIRE RESISTANT SINGLE MODE FIBRE OPTIC CABLES

FIRE RESISTANT ARMOURED FIBRE OPTIC CABLES – PURPLE (For Instrumentation MTO) Cable for Communication, Fiber Optics, Single Mode, Fire Resistant Low Smoke Zero Halogen, ST2 PVC sheathed, Corrugated Steel Tape Armoured (Field), Purple color. MR S.No 39-1 & 42-1 CABLE TYPE: TYPE FO4 CABLE CODE: X2-(12C) SMCS4 CABLE DESCRIPTION:12C FO SM Pur Fire Rest LSZH,Arm Note:The Quantity of FO Cables under Column 'D' is inclusive of 15% Mandatory Spares Cables (i.e: 16100+2415)

FIRE RESISTANT ARMOURED FIBRE OPTIC CABLES – PURPLE (For Instrumentation MTO) Cable for Communication, Fiber Optics, Single Mode, Fire Resistant Low Smoke Zero Halogen, ST2 PVC sheathed, Corrugated Steel Tape Armoured (Field), Purple color. MR S.No 39-2 & 42-2 CABLE TYPE: TYPE FO5 CABLE CODE: X2-(24C) SMCS4 CABLE DESCRIPTION:24C FO SM Pur Fire Rest LSZH,Arm Note:The Quantity of FO Cables under Column 'D' is inclusive of 15% Mandatory Spares Cables (i.e: 136400+20460)

MR Ref:TP-1ZZZA-IC-RFQ-0031_D4 GROUP-3 - FIRE RESISTANT SINGLE MODE FIBRE OPTIC CABLES

FIRE RESISTANT ARMOURED FIBRE OPTIC CABLES – PURPLE (For Electrical MTO) Cable for Communication, Fiber Optics, Single Mode, Fire Resistant Low Smoke Zero Halogen, ST2 PVC sheathed, Corrugated Steel Tape Armoured (Field), Purple color. MR S.No 40-1 & 42-3 CABLE TYPE: TYPE FO4 CABLE CODE: X2-(12C) SMCS4 CABLE DESCRIPTION:12C FO SM Pur Fire Rest LSZH,Arm Note:The Quantity of FO Cables under Column 'D' is inclusive of 15% Mandatory Spares Cables (i.e: 77000+11550)

MR Ref:TP-1ZZZA-IC-RFQ-0031_D4 GROUP-4 - FLAME RETARDANT MULTI MODE FIBRE OPTIC CABLES

FLAME RETARDANT ARMOURED FIBRE OPTIC CABLES – PURPLE (For Electrical MTO) Cable for Communication, Fiber Optics, Multi-Mode, Flame Retardant Low Smoke, ST2 PVC sheathed, Corrugated Steel Tape Armoured (Within Building), Purple color. MR S.No 41-1 & 42-4 CABLE TYPE: TYPE FO3 CABLE CODE: X2-(8C) MMCS5 CABLE DESCRIPTION:8C FO MM Pur Flame Retardant,Arm Note:The Quantity of FO Cables under Column 'D' is inclusive of 15% Mandatory Spares Cables (i.e: 13750+2062.5)