NEL NPCC ENGINEERING PVT.

LIMITED
TENDER RESUME
ENO-2330

DETAILED ENGINEERING SERVICES

CRPO BID INVITATION NO. 125&126

STRICTLY CONFIDENTIAL
INTERNAL DOCUMENT

CRPO 125 & 126 OFFSHORE FACILITIES

4iJagolu II giDIJI
saudi aramco
SAUDI ARAMCO
Contract No.: BI-12-23000

TENDER
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Ae Agr
Larnprell

Tender No. E-2330

TENDER RESUME APPROVAL

Revision: 0 Dated: 03-07-2023

Prepared By Checked By Reviewed By Approved By
Title AK/GAK HEAD — D CEO MD
Initials .krits/IN"c!!',-:1°' al" ---- ( --11 .v C--v“ - -.--k.. ---aNk-
Date 03-0/-2023 03-07-2023 03-07-2023 03-07-2023

ENQ-2330 Rev.0 Page 1 of 6

NEL NPCC ENGINEERING PVT. LIMITED
TENDER RESUME
ENQ-2330

DETAILED ENGINEERING SERVICES

CRPO BID INVITATION NO. 125&126

INDEX

SECTION 1 : SCOPE OF WORK

1.1 NEL Scope of Work

1.2 Basis of Proposal
1.3 Engineering Schedule
1.4 Particular Conditions

SECTION 2 : ESTIMATION PHILOSOPHY

2.1 Overheads
2.2 Estimation Consideration
2.3 Contingency
2.4 Engineering Basic Man-hour Rate
2.5 Additional Assets
2.6 Professional Indemnity Insurance
2.7 Taxes
2.8 Risk & Profit
2.9 Performance Bank Guarantee Charges
2.10 Areas of Concern

SECTION 3 : ESTIMATED MAN-HOURS & ENGINEERING SCHEDULE

3.1 Firm Scope of Work

3.2 Software's Used
3.3 Travel Cost

SECTION 4 : ANNEXURES

4.1 CRPO 125 & 126 - Man-hours — Annexure A

4.2 Tender Estimate with E3D Software — Annexure B
4.3 Tender Estimate with SP3D Software — Annexure C

ENQ-2330 Rev.0 Page 2 of 6

NEL NPCC ENGINEERING PVT. LIMITED
TENDER RESUME
ENQ-2330

DETAILED ENGINEERING SERVICES

CRPO BID INVITATION NO. 125&126

1 INTRODUCTION

1.1 NEL Scope of Work

NEL scope of work includes carrying out Detailed Engineering, Procurement Engineering & Preparation
of As-Builts for the scope as per the following DOR.

CRPO-125
Sr. No Platform Name
1 ABSF-310/319, 509
2 ABSF-330/339, 510

CRPO-126

Sr. No Platform Name

1 MRJN-620/629

1.2 Basis of Proposal

NEL proposal is based on the following documents:

1. Lamprell shared tender documents Tender No. BI-12-23000 dated 14th June 2023.
2. Division of Responsibility (DOR) to NEL —14th June 2023.
1.3 Engineering Schedule

Award Dates
a) LOA to successful EPC : July 2023
b) Award to NEL : August/ September 2023
c) Completion of Engineering : May/ June 2024

1.4 Particular Conditions

1.5.1 Performance Bond

Not Applicable

1.5.2 Retention Bond

Not Applicable

1.5.3 Warranty Period

Not Applicable

1.5.4 Liquidated Damages

Not Applicable

1.5.5 Car Insurance

Not Applicable

ENQ-2330 Rev.0 Page 3 of 6

PiEL NPCC ENGINEERING PVT. LIMITED
TENDER RESUME
ENQ-2330

DETAILED ENGINEERING SERVICES

CRPO BID INVITATION NO. 125&126

1.5.6 Validity of Offer

90 days from bid submission date award of work to NEL whichever is earlier.

1.5.7 Currency

United States Dollars (USD)

1.5.8 Exchange Rate

Exchange Rate used is INR 75 = 1 USD

1.5.9 Terms of Payment

Will request qualify terms of payment include payment period of 30 days after submission
of invoice, based on:
10% Advance on Award of Project

Design and Engineering

90% payable against monthly invoices based on progress.

Preparation of as-built
90% payable progressively against submission of as-built

2 ESTIMATION PHILOSOPHY

2.1 Overheads

To recover the Overhead, the following Factors are applied on the Basic costs:
a) Basic Engineering Manpower Cost 60%

b) Material Purchases (Assets/etc.) 0%

c) Additional Facilities & Other Costs 0%

2.2 Estimate Consideration

a. NEL Software Licenses budgeted in this Proposal.

CRPO 125 & 126
Software Name No. of Months No. of Licenses (at peak)
AUTO CAD 32 4
CEASAR II 31 6
MICROSTATION 175 24
SP3D/E3D 160 18
SPPID 14 2
ASPEN HYSYS 8 2
NAVISWORK MANAGE 92 11
SPEL 20 2
MATH CAD 16 2
SACS PSI 6 2

ENQ-2330 Rev.0 Page 4 of 6

NEL NPCC ENGINEERING PVT. LIMITED
TENDER RESUME
ENQ-2330

DETAILED ENGINEERING SERVICES

CRPO BID INVITATION NO. 125&126

Software Name No. of Months No. of Licenses (at peak)

SACS OFFSHORE STRUCTURE
16 2
ULTIMATE
SACS OFFSHORE STRUCTURE 24 3
SPI 74 10
SPOOL GEN 3 1
TEKLA (20.1) 28 4

Lamprell has raised a Technical Query to the Company regarding 3D modelling software to be
used in CRPO 125 & 126, clarification is awaited. NEL shall provide different lumpsum price
considering E3D & SP3D. For E3D software cost is considered as on 2 licenses since NEL can
fetch E3D licenses from NPCC at no extra cost.

2.3 Contingency
5% Contingency is allowed in the estimates on the man-hours.

2.4 Engineering Basic Man-hour Rate

Basic Man-hour Rate, for all chargeable staff is based on 155 Hours/month on the CTC cost
(total salary) of the engineering for the Project.
Other costs such as Personal Insurance, Gratuity and workmen's compensation insurance are
considered in the Monthly Overhead and are not included in the Basic Hourly Rate/Cost.
No escalation on the engineering man-hour cost has been considered. Revised man-hour cost
has been considered for estimate purpose.
Man-hours and man-day rates for additional work will be as under.

HOD / PEM US$ 65/Hour US$ 650/day for onsite work

Engineer US$ 40/Hour US$ 400/day for onsite work
Designer / Draftsman US$ 30/Hour US$ 300/day for onsite work
Support Services US$ 10/Hour
The above man-hour rates shall be valid till June 2024.

2.5 Additional Assets

Software to be used for this project has been accounted for in the cost estimate. E3D and
Spool Gen software will be shared by using NPCC licenses.
Any office space needed for Lamprell personnel to be deputed to India is not accounted in the
estimate

2.6 Professional Indemnity Insurance

We have assumed that no additional PI Insurance will be procured for this project.

2.7 Taxes
No GST shall be charged extra on invoices raised as this is export services for which, presently
GST is not applicable.

ENQ-2330 Rev.0 Page 5 of 6

NEL NPCC ENGINEERING PVT. LIMITED
TENDER RESUME
ENQ-2330

DETAILED ENGINEERING SERVICES

CRPO BID INVITATION NO. 125&126

2.8 Risk & Profit

Risk & Profit allowed on Engineering Cost @ 10%

2.9 Performance Bank Guarantee Charges

Not Applicable

2.10 Areas of Concern

Nil

3. ESTIMATED MAN-HOURS & ENGINEERING SCHEDULE

CRP0125 & 126

Man-Hours Estimates for Detailed Engineering including Projects, Planning: 116,849

DISCIPLINE ENGINEERS DESIGNERS TOTAL

Structural 4,263 11,922 16,185
Piping 12,348 15,372 27,720
Process 10,250 3,900 14,150
Electrical 12,940 9,420 22,360
Instrumentation 15,888 9,666 25,554
Mechanical 1,700 1,700
Technical Support (Digital Twin 3,230
2630 600
& 3D Admin)
TOTAL 60,018 50,880 110,899
Project Management 3,400 3,400
Planning 2,550 2,550
GRAND TOTAL 65,968 116,849

3.2 Software Requirement for Scope of Work:

Firm Scope

Auto Cad, CEASAR II, MicroStation, E3D/SP3D, SPPID, Aspen Hysys, Navis Work Manage, SPEL,
MATH CAD, SACS PSI, SACS Offshore Structure Ultimate, SACS Offshore Structure, SPI, Spool Gen,
Tekla (20.1)

3.3 Travel Costs:

NEL has estimated 56 trips for 14 Engineers to Abu-Dhabi for Model review and other activities for
this project.

4 ANNEXURES
4.1 CRPO 125 & 126 - Man-hours — Annexure A
4.2 Tender Estimate with E3D Software —Annexure B
4.3 Tender Estimate with SP3D Software — Annexure C

ENQ-2330 Rev.0 Page 6 of 6

111S-1:EL... NEL DETAILED ENGINEERING MAN HOURS FOR CRPO 125&126 ricippoc=c
.___________... . .. . . ... . _
. _ _ . ._ ____...._,.....__
Module Shop/ Fabrication
Sr. No Man hours ' Detailed Engineering As built drawings Total Man hours
Code Drawings
Module description DE DO DE DO DE DO DE DO Total
1 01 Process • 7,370 3,090 150 330 7,520 3,420 10,940
2 02 Mechanical 1,700 1,700 1,700
3 03 Instrumentation 15,443 8,893 445 773 15,888 9,666 25,554
4 04 Piping 11,760 14,640 588 732 12,348 15,372 27,720
5 05 Structural 4,060 11,354 203 568 4,263 11,922 16,185
6 06 Pipelines - - - -
7 07 Electrical 12,500 8,795 440 625 12,940 9,420 22,360
8 08 Safety 2,730 480 2,730 480 3,210
9 09 Technical Suport (Digital Dwin & 3D Admin) 2,630 600 2,630 600 3,230
10 10 Projects 3,400 - 3,400 - 3,400
11 11 Planning 2,550 2,550 2,550
Total 64,143 47,852 0 0 1,826 3,028 65,969 50,880 116,849
 TENDER COST SUMMARY NEL
SECTION 4.2: TENDER COST SUMMARY - CRPO 125 & 126 with SP3D Software

Three (3) PDMS

Datel 29.06.2023
OVERALL PROJECT
SI.No. Cost Items
Total Job Cost (INR) (US$)

I Detailed Engineering 176,498.200

2 Construction Engineering (Shop Drawings/Pipe Support)
3 As-Builts 8,466,744
4 Survey 2,638,800
5 Support Services 7,984,728
6 Planning & Project Control 6,120,000
7 Project Management & Coordination 10.880.000
Sub total (1- 7) 212,588,472 2,834.513

Other Costs
- Cost of Trips NEL Personnel to Site for Model Reviews
8 4,200,000
- Hotel Stay & Daily Allowance of NEL Personnel for trip to Site
for Model Reviews

9 Additional Assets (Softwares) 47.766.790

10 Additional facilities (ISD Calls)
11 Furniture and Fixtures
- NPCC Manhours Cost for carrying out Safety Reviews +
12
- NPCC Visit cost for carrying out Safety reviews & meetings
Facilities to NPCC (Office Space)
13
- Cabins for NPCC Personnel (2 nos.) for 2 months
14 Additional Overhead Recovery
Sub total (8- 14) 51,966,790 692,891
15 P.I. Insurance
16 Escalation
17 P.B.G Charges
Sub total (15- 17) - -

Total Cost (1 - 17) 264,555,262 3,527,403

18 Risk & Profit 24,801.988 330.693
19 Corporate Tax Provision 5,674,695 75.663
20 Contingency 13.227.763 176.370
Grand Total (INR) 308,259.708 4,110,129
Grand Total (US$) 4,110,129

Total Job Man-hours 116,849

Rate Per Man-hour (INR) 2,638
Rate Per Man-hour ($) 35.17

SAY US $ 4.110 MILLION

 SECTION 4.2 - DETAILED COST ESTIMATES (ALL IN Rs.)
NEL SECTION 4.2: TENDER COST SUMMARY - CRPO 125 & 126 with SP3D Software
Three (3) PDM
Date 29.06.2023
Estimated Q y Basic Costs Agency
SI. Corporate
Cost Items Total Job Cost Risk & Profit Tax Contingency Total Selling Cost
No. Nos. Rate (INR) Others NEL Material Other Overhead Overhead Fees

Engineering 60.00 10.00 5.00

Material -
DETAILED ENGINEERING Other -
Uplift Factor

A. DETAILED ENGINEERING - ENGINEERS

I Piping 11,760 1,225.00 1.000 14,406,000 8,643.600 23,049,600 0 2,689.120 0 0 1,152.480 26_891,200
2 Structural 4,060 1,225.00 1.000 4,973,500 2,984,100 7,957 600 0 928.387 0 0 397,880 9.283.867
3 Process 7,370 1,225.00 1.000 9,028,250 5,416,950 14,445.200 0 1,685.273 0 0 722,260 16.852,733
4 Electrical 12,500 1,225.00 1.000 15,312,500 9,187,500 24,500.000 0 2,858.333 0 0 1,225.000 28.583,333
5 Instrumentation 15.443 1,225.00 1.000 18,917,675 11,350,605 30,268.280 0 3,531,299 0 0 1,513.414 35.312.993
6 Pipelines 1,225.00 1.000 0 0 0 0 0 0 0 0 0
7 Safety 2.730 1.225.00 1.000 3,344,250 2,006.550 5,350.800 0 624.260 0 0 267.540 6.242,600
8 Mechanical 1,700 1.225.00 1.000 2:082,500 1,249,500 3,332,000 0 388,733 0 0 166.600 3,887,333
9 Technical Support (Aveva E3D) 1,700 1.225.00 1.000 2.082,500 1.249,500 3,332,000 0 388,733 0 0 166.600 3,887,333
10 Telecommunication 1.225.00 1.000 0 0 0 0 0 0 0 0 0
TOTAL (A) 57,263 70,147,175 0 0 42,088,305 112,236,480 0 13,094,139 0 0 5,611,774 130,941,393

B. DETAILED ENGINEERING - DRAFTSMEN

1 Piping 14,640 850.00 1.000 12,444,000 7,466,400 19.910,400 0 2,322,880 0 0 995,520 23,228,800
2 Structural 11,354 850.00 1.000 9,650,900 5.790,540 15.441,440 0 1,801,501 0 0 772,072 18,015,013
3 Process 3,090 850.00 1.000 2,626,500 1.575,900 4,202,400 0 490,280 0 0 210,120 4,902.800
4 Electrical 8,795 850.00 1.000 7,475,750 4,485.450 11,961,200 0 1,395,473 0 0 598,060 13,954,733
5 Instrumentation 8,893 850.00 1.000 7,559,050 4,535,430 12_094,480 0 1,411.023 0 0 604,724 14,110.227
6 Pipelines 850.00 1.000 0 0 0 0 0 0 0 0 0
7 Safety 480 850.00 1.000 408.000 244,800 652,800 0 76,160 0 0 32,640 761.600
8 Mechanical 850.00 1.000 0 0 0 0 0 0 0 0 0
9 Technical Support (Aveva E3D) 850.00 1.000 0 0 0 0 0 0 0 0 0
10 Telecommunication 850.00 1.000 0 0 0 0 0 0 0 0 0
TOTAL (B) 47,252 40,164,200 0 0 24,098,520 64,262,720 0 7,497,317 0 0 3,213,136 74,973,173

C. CONSTRUCTION-ENGINEERING - ENGINEERS
1 Shop ISOs & Support Drawings 1.225.00 1.000 0 0 0 0 0 0 0 0 0
2
3
4
5
6
TOTAL (C) 0 0 0 0 0 0 0 0 0 0 0 0

D. CONSTRUCTION-ENGINEERING - DRAFTSMEN
1 Shop ISOs & Support Drawings 850.00 1.000 0 0 0 0 0 0 0 0 0
2
3
4
5
6
TOTAL (D) 0 0 0 0 0 0 0 0 0 0 0 0

E. AS-BUILTS
1 ENGINEERS 1,826 1,225.00 1.100 2,460,535 1,476,321 3,936.856 0 459,300 0 0 196.843 4,592.999
2 DRAFTSMEN 3.028 850.00 1.100 2,831,180 1.698,708 4,529,888 0 528,487 0 0 226,494 5,284,869
3 1.000 0 0 0 0 0 0 0 0 0
4
5
6
7
TOTAL (E) 4,854 5,291,715 0 0 3,175,029 8,466,744 0 987,787 0 0 423,337 9,877,868

F. Digital Twin
1 Engineers 930 1,225.00 1.000 1,139 250 0 0 683550 1822,800 0 212,660 0 0 91,140 2.126 600
2 Designers 600 850.00 1.000 510.000 0 0 306,000 816,000 0 95,200 0 0 40,800 952.000
Total (F) 1,530 1,649,250 0 0 989,550 2,638,800 0 307,860 0 0 131,940 3,078,600
Sub-Total (A - F ) 110,899 117,252,340 0 0 70,351,404 187,603,744 0 21,887,103 0 0 9,380,187 218,871,035
 SECTION 4.2 - DETAILED COST ESTIMATES (ALL IN Rs.)
NEL SECTION 4.2, TENDER COST SUMMARY - CRPO 125 & 126 with SP3D Software
Three (3) PDM
Date 29.06.2023
Estimated Qty Basic Costs Total Risk
Corporate Total Selling
SL No. Cost Items Rate Job 8, Tax Agency Fee Contingency
Nos. Others NEL Material Other Overhead Overhead Cost
(INR) Cost Profit
Engineering 60.00 10.00 - 5.00
Material - -
DETAILED ENGINEERING Uplift Factor Other -

G. ENGINEERING RELATED COSTS

1 Support Services 11,090 450.00 1.000 4.990.455 2.994,273 7,984,728 0 931,552 0 0 399,236 9.315.516
2 Planning 2,550 1,500.00 1.000 3,825.000 2.295.000 6.120.000 0 714.000 0 0 306,000 7.140.000
3 Project Coordination (PPM & PEC) 3,400 2,000.00 1.000 6.800.000 4.080.000 10.880,000 0 1.269.333 0 0 544,000 12,693,333
TOTAL (G) 17,040 15,615,455 0 0 9,369,273 24,984,728 0 2,914,885 0 0 1.249,236 29,148,849
SUBTOTAL (A - G) 127,939 132,867,795 0 0 79,720,677 212,588,472 0 24,801,988 0 0 10,629,424 248,019,884

H. OTHER COSTS

1 Cost of Trips NEL Personnel to Site for Model Reviews 1 4200.000.00 1.00 0 0 4,200,000 0 4 200.000 0 0 0 0 210,000 4.410,000
2 Hotel Stay & Daily Allownace of NEL Personnel for trip tot 0 217,000.00 1.00 0 0 0 0 0 0 0 0 0 0 0
3 NPCC personnel manhours cost to NEL for Deputation 0 1.00 0 0 0 0 0 0 0 0 0 0 0
4 No. of days stay at Abu Dhabi DAYS 0 25,000.00 1.00 0 0 0 0 0 0 0 0 0 0 0
5 Hired One car plus Driver (MONTHS) 0 60,000.00 1.00 0 0 0 0 0 0 0 0 0 0 0
6 Transient Analysis (3rd Party@ 103.200 USD) (SUM) 0 7,224,000.00 1.00 0 0 0 0 0 0 0 0 0 0 0
7 Safety Gear (SET) 0 5,000.00 1.00 0 0 0 0 0 0 0 0 0 0 0
8 Leased Software MONTHS 0 300,000.00 1.18 0 0 0 0 0 0 0 0 0 0 0
9 Other Charges (SUM) 0 75.00 1.00 0 0 0 0 0 0 0 0 0 0 0
10 External Printing (SUM) 0 40.00 1.00 0 0 0 0 0 0 0 0 0 0 0
TOTAL (H) 0 0 4.200,000 0 4,200,000 0 0 0 0 210,000 4,410,000
Loading %
I. ADDITIONAL ASSETS
1 Software 1 47.766,790 100.00% 0 47.766 790 0 47,766.790 0 0 0 0 2.388,339 50,155,129
2 HUMS Workstations 0 120.000.00 100.00% 0 0 0 0 0 0 0 0 0 0
3 CAD Workstations 0 50,000.00 100.00% 0 0 0 0 0 0 0 0 0 0
4 UPS for PC's 0 2,500.00 33.33% 0 0 0 0 0 0 0 0 0 0
5 Microstation 0 350,000.00 33.33% 0 0 0 0 0 0 0 0 0 0
6 PDS Software 0 2,000,000.00 33.33% 0 0 0 0 0 0 0 0 0 0
7 AUTOCAD Software 0 100.000.00 33.33% 0 0 0 0 0 0 0 0 0 0
8 Softwares (Server Cats, Mcafee, MS Office) 0 1,000,000.00 100.00% 0 0 0 0 0 0 0 0 0 0
9 H.D. Photocopier 0 530.000.00 100.00% 0 0 0 0 0 0 0 0 0 0
10 Printer 0 95,000.00 33.33% 0 0 0 0 0 0 0 0 0 0
11 Scanner 0 26,000.00 20.00% 0 0 0 0 0 0 0 0 0 0
12 Telephones 0 2.300.00 20.00% 0 0 0 0 0 0 0 0 0 0
13 Swipe Machine 0 50,000.00 20.00% 0 0 0 0 0 0 0 0 0 0
14 Partitioning & Maintenance 0 500.000.00 20.00% 0 0 0 0 0 0 0 0 0 0
15 Communication Link 0 300.000_00 20.00% 0 0 0 0 0 0 0 0 0 0
16 Office Equipment (FRID./BOIL/MICR.M.DISPENS.) 0 30,000.00 20.00% 0 0 0 0 0 0 0 0 0 0
TOTAL (I) 0 47,766,790 0 0 47,766,790 0 0 0 0 _, _2,388,339 50,155,1.29
 SECTION 4.2 - DETAILED COST ESTIMATES (ALL IN Rs.)
NEL SECTION 4.2: TENDER COST SUMMARY - CRPO 125 & 126 with SP3D Software
Three (3) PDM
Date 29.06.2023
Estimated Qty Basic Costs Total Risk
SI. No. Cost Items Rate Corporate Total Selling
Nos. Others NEL Job & Tax Agency Fee Contingency
(INR) Material Other Overhead Overhead Cost
Cost Profit
Engineering 60.00 10.00 5.00
Material
DETAILED ENGINEERING Uplift Factor Other -

J. ADDITIONAL FACILITIES
1 Hired Offices 0 387,500.00 1.00 0 0 0 0 0 0 0 0 0
2 Parking Space 0 15.000.00 1.00 0 0 0 0 0 0 0 0 0
3 Electricity 0 45,000.00 1.00 0 0 0 0 0 0 0 0 0
4 Communication (Video -r- Landline) 0 25.000.00 1.00 0 0 0 0 0 0 0 0 0
5 H.D. Copier AMC 0 7.000.00 1.00 0 0 0 0 0 0 0 0 0
6 NC AMC 0 3,000.00 1.00 0 0 0 0 0 0 0 0 0
7 Staff Welfare 0 500.00 1.00 0 0 0 0 0 0 0 0 0
8 Stationary & Copying 0 100,000.00 1.00 0 0 0 0 0 0 0 0 0
9 Office Boys 0 6,000.00 1.00 0 0 0 0 0 0 0 0 0
TOTAL (J) 0 0 0 0 0 0 0 0 0 0 0
Loading %
K. FURNITURE & FIXTURES
1 Engineering Staff 0 15.000.00 20.00% 0 0 0 0 0 0 0 0 0 0
2 Conference Room 0 8,000.00 20.00% 0 0 0 0 0 0 0 0 0 0
3 Visitor Room 0 8,000.00 20.00% 0 0 0 0 0 0 0 0 0 0
4 Reception 0 40,000.00 20.00% 0 0 0 0 0 0 0 0 0 0
TOTAL (K) 0 0 0 0 0 0 0 0
0 0 0
L. OTHER PERSONNEL
1 Receptionist - (Additional) 0 12.000.00 1.00 0 0 0 0 0 0 0 0 0
2 Secretary / Typist - (Additional) 0 12,000.00 1.00 0 0 0 0 0 0 0 0 0
3 Office Boy - (Additional) 0 6.000.00 1.00 0 0 0 0 0 0 0 0 0
4 NPCC Manhours Cost for carrying out Safety Reviews 0 1.00 0 0 0 0 0 0 0 0 0
5 NPCC Visit cost for carrying out Safely reviews & meeting. 0 1 00 0 0 0 0 0 0 0 0 0
TOTAL (L) 0 0 0 0 0 0 0 0 0 0 0
M FACILITIES TO CLIENT
1 Engg. @ R&0.5 lakh/cabin/month for NPCC for 2 months 0 50.000.00 1.00 0 0 0 0 0 0 0 0 0 0 0
2 Additional Office Facility PMT 0 300,000.00 1.05 0 0 0 0 0 0 0 0 0 0 0
3 Secretary / Typist - (Part Time @ 50 HR. / Month) 0 200.00 1.00 0 0 0 0 0 0 0 0 0 0 0
4 Parking Space - (1 No. @ Rs. 8000 / Month) 0 8.000.00 1.05 0 0 0 0 0 0 0 0
TOTAL (M) 0 0 0 0 0 0 0 0 0 0 0
TOTAL (H - M ) 0 47,766,790 4,200.000 0 51,966,790 0 0 0 0 2,598,339 54,565,129

TOTAL (A - M ) 132,867,795 47,766,790 4.200.000 79,720.677 264,555,262 0 24,801,988 0 0 13,227,763 302,585.013

N Additional Overhead Recovery 0.0 8.500 000 1.00 0 0 0 0 0

GRAND TOTAL (A - N) 132,867,795 47,766,790 4,200,000 79.720,677 264,555.262 0 24,801,988 0 0 13,227,763 302,585.013

1 P.I. Insurance cover

2 Escalation 0
3 Corporate Tax on Profit Margin 22.88% 5,674,695
4 P.B.G. Charges 0
TOTAL JOB COST. 270,229,957
TOTAL SELLING PRICE. 308,259.708
 CRPO 125 & 126 - Two (3) PDM KIEL
SECTION 4.2: TENDER COST SUMMARY - CRPO 125 & 126 with SP3D Software
Cost/Month No. of License No. of Licenses
'hree (3) PDF Software Type Total Cost (INR)
. (INR) Months at Peak
1 AUTO CAD 6.673 32 4 213,536
2 CEASAR II 190.667 31 6 5,910,667
3 MICROSTATION 20.427 175 24 3,574,725
4 SP3D 162.250 160 18 25,960.000
5 SPPID 35.000 14 2 490,000
6 ASPEN HYSYS 182,285 8 2 1,458,280
7 NAVISWORK MANAGE 7,966 92 11 732,872
8 SPEL 35.000 20 2 700,000
9 MATH CAD 10,417 16 2 166,672
10 SACS PSI 67,857 6 2 407,142
11 SACS OFFSHORE STRUCTURE ULTIMATE 154,106 16 2 2,465,696
12 SACS OFFSHORE STRUCTURE 86,273 24 3 2,070,552
13 SPI 35,000 74 10 2,590.000
14 SPOOL GEN - 3 1 0
15 TEKLA (20.1) 36,666 28 4 1,026.648
TOTAL 93 47,766,790
--,
Note: Licenses to be shared with NPCC . Spoolgen
 NEL
SECTION 4.2: TENDER COST SUMMARY .. CRPO 125 & 126 with SP3D Software

Three (3) PDMS

DISCIPLINE Detailed Engineering Dated 14.06.2023 Cost in INR

Engineers (@15500/day including

Engineers Designers Engineers Designers TOTAL Designers (@ 12500/Day)
Hotel. Subsistence EL Meals)
NEL Personnel 14 C 1. 14 2111 OCC
Total 0 0 14 0 14 217,000 0 217.000 INR

Cost of Trips NEL Personnel to Mehsana for Model Reviews

Unit Cost Accomodation
Total Cost on Total Cost of
Position (INR)/ Return No of Trips & D.A Cost/Day Overall Total (INR) Trips
Trips (INR) Trip (INR)
Trip (INR)

NEL Ferscdnel CE 00C. EC 4,200,000 Included Abcve 0 4.200.000

TOTAL 4,200,000 0 4,200,000 4,200,000 INR

NEL BASIS OF ESTIMATES

' GOHOF 0.00

Three 3 PDM
NEL - PIPECOATING GOHPC 0.00
NEL - SITE WORK GOHSITE 0.00
NEL - ENGINEERING GOHENG 60.00
,.,

NCO NCO 0.00

HQF 0.00

(ON SALE)
(ON SALE)
(ON SALE)

TAX OUTSIDE TAXOUT 0.00 (ON SALE)

TAX INSIDE TAXIN 0.00 (ON SALE)

(ON SALE)
(ON SALE)

CONTINGENCY CONT 5.00 (ON COST)

 TENDER COST SUMMARY
NEL

SECTION 4.2: TENDER COST SUMMARY - CRPO 125 & 126 with E3D Software

Three (3) PDMS

Date 29.06.2023
OVERALL PROJECT
SI.No. Cost Items
Total Job Cost (INR) (US$)

1 Detailed Engineering 176.498,200

2 Construction Engineering (Shop Drawings/Pipe Support)
3 As-Builts 8.466,744
4 Survey 2,638,800
5 Support Services 7,984,728
6 Planning & Project Control 6,120,000
7 Project Management & Coordination 10.880.000
Sub total (1- 7) 212,588,472 2,834,513

Other Costs
- Cost of Trips NEL Personnel to Site for Model Reviews 4,200.000
8
- Hotel Stay & Daily Allowance of NEL Personnel for trip to Site
for Model Reviews

9 Additional Assets (Softwares) 23,742,790

10 Additional facilities (ISD Calls)
11 Furniture and Fixtures
- NPCC Manhours Cost for carrying out Safety Reviews +
12
- NPCC Visit cost for carrying out Safety reviews & meetings
Facilities to NPCC (Office Space)
13
- Cabins for NPCC Personnel (2 nos.) for 2 months
14 Additional Overhead Recovery
Sub total (8- 14) 27,942,790 372,571
15 P.I. Insurance
16 Escalation
17 P.B.G Charges
Sub total (15- 17) - -

Total Cost (1 - 17) 240,531,262 3,207,083

18 Risk & Profit 24,801.988 330.693
19 Corporate Tax Provision 5,674.695 75,663
20 Contingency 12.026,563 160,354
Grand Total (INR) 283,034.508 3,773,793
Grand Total (US$) 3,773,793

Total Job Man-hours 116,849

Rate Per Man-hour (INR) 2,422
Rate Per Man-hour ($) 32.30

SAY US $ 3.774 MILLION

 SECTION 4.2 - DETAILED COST ESTIMATES (ALL IN Rs.)
NEL SECTION 4.2: TENDER COST SUMMARY - CRPO 125 & 126 with E3D Software
Three (3) PDMS
Date 29 06 2023
Estimated Qty Basic Costs
SI. Corporate
Cost Items Agency
No. Total Job Cost Risk & Profit Tax Contingency Total Selling Cost
Nos. Rate (INR) Others NEL Material Other Overhead Overhead Fees

Engineering 60.00 10.00 5.00

Matenal - -
DETAILED ENGINEERING Other -
Uplift Factor

A. DETAILED ENGINEERING - ENGINEERS

1 Piping 11,760 1,225.00 1.000 14,406.000 8.643,600 23,049,600 0 2,689.120 0 0 1,152.480 26,891.200
2 Structural 4,060 1,225.00 1.000 4,973.500 2.984.100 7.957,600 0 928.387 0 0 397,880 9,283,867
3 Process 7,370 1,225.00 1.000 9.028.250 5.416.950 14,445,200 0 1,685.273 0 0 722.260 16.852,733
4 Electrical 12.500 1,225.00 1.000 15,312,500 9,187.500 24,500,000 0 2,858.333 0 0 1,225,000 28.583,333
5 Instrumentation 15.443 1,225.00 1.000 18,917,675 11.350.605 30,268,280 0 3,531.299 0 0 1,513,414 35.312,993
6 Pipelines 1,225.00 1.000 0 0 0 0 0 0 0 0 0
7 Safety 2,730 1,225.00 1.000 3.344.250 2.006.550 5350,800 0 624.260 0 0 267,540 6.242.600
8 Mechanical 1,700 1,225.00 1.000 2,082,500 1,249.500 3,332,000 0 388.733 0 0 166,600 3,887.333
9 Technical Support (Aveva E301 1,700 1,225.00 1.000 2,082,500 1.249.500 3,332,000 0 388.733 0 0 166,600 3.887.333
10 Telecommunication 1.225.00 1.000 0 0 0 0 0 0 0 0 0
TOTAL (A) 57.263 70,147,175 0 0 42,088.305 112,235,480 0 13.094,139 0 0 5.611,774 130,941,393

B. DETAILED ENGINEERING - DRAFTSMEN

1 Piping 14,640 850.00 1.000 12.444.000 7,466,400 19,910,400 0 2,322,880 0 0 995,520 23.228,800
2 Structural 11,354 850.00 1.000 9,650,900 5,790,540 15.441.440 0 1,801.501 0 0 772,072 18.015,013
3 Process 3,090 850.00 1.000 2,626.500 1,575.900 4.202.400 0 490,280 0 0 210.120 4,902,800
4 Electrical 8.795 850.00 1.000 7,475.750 4.485.450 11,961,200 0 1,395 473 0 0 598,060 13.954.733
5 Instrumentation 8,893 850.00 1,000 7,559.050 4.535,430 12.094,480 0 1,411.023 0 0 604,724 14.110.227
6 Pipelines 850.00 1,000 0 0 0 0 0 0 0 0 0
7 Safety 480 850.00 1,000 408.000 244,800 652,800 0 76.160 0 0 32,640 761600
8 Mechanical 850.00 1.000 0 0 0 0 0 0 0 0 0
9 Technical Support (Aveva E3D) 850,00 1.000 0 0 0 0 0 0 0 0 0
10 Telecommunication 850.00 1.000 0 0 0 0 0 0 0 0 0
TOTAL (B) 47,252 40,164,200 0 0 24,098,520 64,262,720 0 7,497,317 0 0 3,213,136 74,973,173

C. CONSTRUCTION-ENGINEERING - ENGINEERS
1 Shop ISOs & Support Drawings 1 225.00 1.000 0 0 0 0 0 0 0 0 0
2
3
4
5
6
TOTAL (C) 0 0 0 0 0 0 0 0 0 C 0 0

D. CONSTRUCTION-ENGINEERING - DRAFTSMEN
1 Shop ISOs & Support Drawings 850.00 1 .000 0 0 0 0 0 0 0 0 0
2
3
4
5
6
TOTAL (D) 0 0 0 0 0 0 0 0 0 0 0 0

E. AS-BUILTS
1 ENGINEERS 1,826 1.225.00 1.100 2.460,535 1,476.321 3,936,856 0 459,300 0 0 196.843 4,592,999
2 DRAFTSMEN 3,028 850.00 1.100 2.831,180 1,698.708 4,529,888 0 528,487 0 0 226.494 5,284,869
3 1.000 0 0 0 0 0 0 0 0 0
4
5
6
7
TOTAL (E) 4,854 5,291,715 0 0 3,175,029 8,466,744 0 987,787 0 0 423,337 9,877,868

F. Digital Twin
1 Engineers 930 1,225.00 1.000 1,139,250 0 0 683,550 1,822,800 0 212,660 0 0 91.140 2 126 600
2 Designers 600 850.00 1.000 510,000 0 0 306,000 816.000 0 95.200 0 0 40. 800 952 000
Total (F) 1,530 1,649,250 0 0 989,550 2,638.800 0 307,860 0 0 131,940 3,078,600
Sub-Total (A - F ) 110,899 117,252,340 0 0 70,351,404 187,603,744 0 21,887.103 0 0 9,380,187 218,871,035
 SECTION 4.2 - DETAILED COST ESTIMATES (ALL IN Rs.)
NEL SECTION 4.2: TENDER COST SUMMARY - CRPO 125 & 126 with E3D Software
Three (3) PDMS
I 29_06._
__._ _ 2023
Estimated Qty Basic Costs Total Risk
SI. No. Cost Items Rate Job Corporate Total Selling
(INR) Others NEL Material Other Overhead 8. Tax Agency Fee Contingency
Nos. Cost Overhead Profit Cost
Engineering 60.00 10.00 5.00
Material - -
DETAILED ENGINEERING Uplift Factor Other -

G. ENGINEERING RELATED COSTS

1 Support Services 11 090 450.00 1.000 4,990,455 2,994.273 7.984,728 0 931,552 0 0 399,236 9,315,516
2 Planning 2.550 1.500.00 1.200 3,825.000 2,295,000 6,120,000 0 714,000 0 0 306,000 7,140.000
3 Project Coordination (PEM & PEC) 3.400 2,000.00 1.000 6,800,000 4,080.000 10.880,000 0 1.269,333 0 0 544,000 12,693.333
TOTAL (G) 17.040 15,615,455 0 0 9,369,273 24,984,728 0 2,914,885 0 0 1,249,236 29,148,849
SUBTOTAL (A - G) 127,939 132,867,795 0 0 79,720,677 212,588,472 0 24,801,988 0 0 10,629,424 248,019,884

H. OTHER COSTS

1 Cost of Tops NEL Personnel to Site for Model Reviews 1 4,200,000.00 1.00 0 0 4,200,000 0 4.200,000 0 0 0 0 210,000 4.410.000
2 Hotel Stay & Daily Allownace of NEI. Personnel for trip to) 0 217.000.00 1.00 0 0 0 0 0 0 0 0 0 0 0
3 NPCC personnel manhours cost to NEL for Deputation 0 1.00 0 0 0 0 0 0 0 0 0 0 0
4 No. of days stay at Abu Dhabi DAYS 0 25,000.00 1.00 0 0 0 0 0 0 0 0 0 0 0
5 Hired One car plus Driver (MONTHS) 0 60,000.00 1.00 0 0 0 0 0 0 0 0 0 0 0
6 Transient Analysis (3rd Partyi 103,200 USD) (SUM) 0 7,224,000.00 1.00 0 0 0 0 0 0 0 0 0 0 0
7 Safety Gear (SET) 0 5,000.00 1.00 0 0 0 0 0 0 0 0 0 0 0
8 Leased Software MONTHS 0 300,000.00 1.18 0 0 0 0 0 0 0 0 0 0 0
9 Other Charges (SUM) 0 75.00 1.00 0 0 0 0 0 0 0 0 0 0 0
'0 External Printing (SUM) 0 40.00 1.00 0 0 0 0 0 0 0 0 0 0 0
TOTAL (H) 0 0 4,200,000 0 4,200,000 0 0 0 0 210,000 4,410,000
Loading %
I. ADDITIONAL ASSETS
1 Software 1 23,742,790 100.00% 0 23.742,790 0 23,742,790 0 0 0 0 1,187.139 24.929,929
2 PDMS Workstations 0 120.000.00 100.00% 0 0 0 0 0 0 0 0 0 0
3 CAD Workstations 0 50,000.00 100.00% 0 0 0 0 0 0 0 0 0 0
4 UPS for PC's 0 2,500.00 33.33% 0 0 0 0 0 0 0 0 0 0
5 Microstation 0 350,000.00 33.33% 0 0 0 0 0 0 0 0 0 0
6 PDS Software 0 2,000,000.00 33.33% 0 0 0 0 0 0 0 0 0 0
7 AUTOCAD Software 0 100,000.00 33.33% 0 0 0 0 0 0 0 0 0 0
8 Softwares (Server Cals. Mcafee, MS Office) 0 1,000,000.00 100.00% 0 0 0 0 0 0 0 0 0 0
9 H.D. Photocopier 0 530,000.00 100.00% 0 0 0 0 0 0 0 0 0 0
10 Printer 0 95,000.00 33.33% 0 0 0 0 0 0 0 0 0 0
11 Scanner 0 26.000.00 20.00% 0 0 0 0 0 0 0 0 0 0
12 Telephones 0 2,300.00 20.00% 0 0 0 0 0 0 0 0 0 0
13 Swipe Machine 0 50,000.00 20.00% 0 0 0 0 0 0 0 0 0 0
14 Partitioning & Maintenance 0 500,000.00 20.00% 0 0 0 0 0 0 0 0 0 0
15 Communication Link 0 300,000.00 20.00% 0 0 0 0 0 0 0 0 0 0
16 Office Equipment (FRID./B011....(MICR.J"W.DISPENS.) 0 30,000.00 20.00% 0 0 0 0 0 0 0 0 0 0
TOTAL (I) 0 23,742,790 0 0 23,742,790 0 0 0 0 1,187,139 24,929,929
 SECTION 4.2 - DETAILED COST ESTIMATES (ALL IN Rs.)
NEL SECTION 4.2, TENDER COST SUMMARY CRPO 125 & 126 with E3D Software
Three (3) PDMS
Date 29.06.2023
Estimated Qty Basic Costs Total Risk
Corporate Total Selling
SI. No. Cost Items Rate Job & Tax Agency Fee Contingency
Nos. Others NEL Material Other Overhead Overhead Cost
(1NR) Cost Profit
Engineering 60.00 10.00 5,00
Material - -
DETAILED ENGINEERING Uplift Factor Other -

J. ADDITIONAL FACILITIES
1 Hired Offices 0 387 500.00 1.00 0 0 0 0 0 0 0 0 0
2 Parking Space 0 15 000.00 1.00 0 0 0 0 0 0 0 0 0
3 Electricity 0 45,000.00 1.00 0 0 0 0 0 0 0 0 0
4 Communication (Video + Landline) 0 25,000.00 1.00 0 0 0 0 0 0 0 0 0
5 H.D. Copier AMC 0 7,000.00 1.00 0 0 0 0 0 0 0 0 0
6 A/C AMC 0 3,000.00 1.00 0 0 0 0 0 0 0 0 0
7 Staff Welfare 0 500.00 1.00 0 0 0 0 0 0 0 0 0
8 Stationary & Copying 0 100,000.00 1.00 0 0 0 0 0 0 0 0 0
9 Office Boys 0 6.000.00 1.00 0 0 0 0 0 0 0 0 0
TOTAL (J) 0 0 0 0 0 0 0 0 0 0 0
Loading
K. FURNITURE & FIXTURES
1 Engineering Staff 0 15.000.00 20.00% 0 0 0 0 0 0 0 0 0 0
2 Conference Room 0 8.000.00 20.00% 0 0 0 0 0 0 0 0 0 0
3 Visitor Room 0 8.000.00 20.00% 0 0 0 0 0 0 0 0 0 0
4 Reception 0 40,000.00 20.00% 0 0 0 0 0 0 0 0 0 0
TOTAL (K) 0 0 0 0 0 0 0 0 0 0 0

L. OTHER PERSONNEL
1 Receptionist - (Additional) 0 12,000.00 1.00 0 0 0 0 0 0 0 0 0
2 Secretary / Typist - (Additional) 0 12,000.00 1.00 0 0 0 0 0 0 0 0 0
3 Office Boy - (Additional) 0 6,000.00 1.00 0 0 0 0 0 0 0 0 0
4 NPCC Manhours Cost for carrying out Safety Reviews 0 1.00 0 0 0 0 0 0 0 0 0
5 NPCC Visit cost for carrying out Safety reviews & meetings 0 - 1.00 0 0 0 0 0 0 0 0 0
TOTAL (L) 0 0 0 0 0 0 0 0 0 0 0

M FACILITIES TO CLIENT
1 Engg. @ Rs.0.5 lakh/cabirVmonth for NPCC for 2 months 0 50,000.00 1.00 0 0 0 0 0 0 0 0 0 0 0
2 Additional Office Facility PMT 0 300.000.00 1.05 0 0 0 0 0 0 0 0 0 0 0
3 Secretary / Typist - (Part Time @ 50 HR. i Month) 0 200.00 1.00 0 0 0 0 0 0 0 0 0 0 0
4 Parking Space - (1 No. @ Rs. 8000 ,' Month) 0 8,000.00 1.05 0 0 0 0 0 0 0 0
TOTAL (M) 0 0 0 0 0 0 0 0 0 0 0

TOTAL (H - M ) 0 23,742,790 4,200,000 0 27,942,790 0 0 0 0 1,397,139 29.339,929

TOTAL (A - M ) 132,867,795 23,742,790 4,200,000 79,720,677 240,53 262 0 24,801.988 0 0 12,026,563 277,359,813
N Additional Overhead Recovery 0.0 8,500.000 1,00 0 0 0 0 0

GRAND TOTAL (A - N) 132,867,795 23,742,790 4,200,000 79,720,677 240,531,262 0 24,801,988 0 C 12,026,563 277.359,813

1 P.I. Insurance cover

2 Escalation 0
3 Corporate Tax on Profit Margin 22.88% 5,674,695
4 P.B.G. Charges: 0
TOTAL JOB COST. 246.205,957
TOTAL SELLING PRICE. 283.034,508
 CRPO 125 & 126 - Two (2) PDMS NEL
SECTION 4.2: TENDER COST SUMMARY - CRPO 125 & 126 with E3D Software
Cost/Month No. of License No. of Licenses
hree (3) PDIV Software Type Total Cost (INR)
(INR) Months at Peak
1 AUTO CAD 6,673 32 4 213,536
2 CEASAR II 190,667 31 6 5,910,667
3 MICROSTATION 20,427 175 24 3,574,725
4 E3D 96.800 160 18 1,936,000
5 SPPID 35.000 14 2 490,000
6 ASPEN HYSYS 182,285 8 2 1,458,280
7 NAVISWORK MANAGE 7.966 92 11 732,872
8 SPEL 35,000 20 2 700,000
9 MATH CAD 10,417 16 2 166,672
10 SACS PSI 67,857 6 2 407.142
11 SACS OFFSHORE STRUCTURE ULTIMATE 154,106 16 2 2,465,696
12 SACS OFFSHORE STRUCTURE 86,273 24 3 2.070,552
13 SPI 35,000 74 10 2.590.000
14 SPOOL GEN - 3 1 0
15 TEKLA (20.1) 36.666 28 4 1.026,648
TOTAL 93 23,742,790
Note: Licenses to be shared with NPCC E3D as this is a not to exceed contract for NPCC & NEL can use these
8 LICENSE FOR 9 MONTHS licenses to optimize costs.
 NEL
SECTION 4.2: TENDER COST SUMMARY - CRPO 125 & 126 with E3D Software

Three (3) POMS

DISCIPLINE Detailed Engineering Dated 14.06.2023 Cost in INR

Engineers (@15500/day including

Engineers Designers Engineers Designers TOTAL Designers (I 12500/Day)
Hotel, Subsistence & Meals)
NEL Personnel 14 C 14 0 14 217 000
Total 0 0 14 0 14 217,000 0 217,000 INR

Cost of Trips NEL Personnel to Mehsana for Model Reviews

Unit Cost Accomodation
Total Cost on Total Cost of
Position (INR)/ Return No of Trips & D.A Cost/Day Overall Total (INR) Trips
Trips (INR) Trip (INR)
Trip (INR)

1.EL Personnel 7 5 070 5n 4.200.000 Included Above 0 4.200.000

TOTAL 4,200,000 0 4,200,000 4,200,000 I INR

NEL BASIS OF ESTIMATES

SECTION 4.2. TENDER CO GOHOF 0.00

0.0u
NEL - PIPECOATING GOHPC 0.00
NEL - SITE WORK GOHSITE 0.00
NEL - ENGINEERING GOHENG 60.00

NCO NCO 0.00

HQF 0.00

(ON SALE)
(ON SALE)
(ON SALE)

TAX OUTSIDE TAXOW 0.00 (ON SALE)

TAX INSIDE TAXIN 0.00 (ON SALE)

(ON SALE)
(ON SALE)

CONTINGENCY CONT 5.00 (ON COST)