BID DOCU

TABLE O
S.No.

10

Page 1 of 23
 BID DOCUMENTS COPY
TABLE OF CONTENTS
Tasks

HASBAH Offshore Gas Facilities Increment II

BI-00187 Scraper Facilities at Marjan and Zuluf

NDT and Material Thickness Replace Tower on Marjan & Zuluf Gosp's

Residential Camp in Tanajib

Seawater Inake Screen Repair - Jeddah Refinery

McDermott - Offshore Maintain Potential Safaniya Ph4 Project

Instrumentation & Communication works for Manifa

Electrical NO & PAC Items for Manifa

Al-Khafji Joint Operations

Jacobs Zate

Page 2 of 23
MENTS COPY
CONTENTS
Remarks

Submitted

Cancelled

Submitted

Submitted

Submitted

Submitted

Submitted but
Cancelled
Submitted but
Cancelled
Budgetary Only
Submitted

Submitted

Page 3 of 23
 ESD REPLACEMENT AT SAF
MCDERMOTT - RFP #

TABLE OF CONTEN
SL No. FL No.

2 1.1

3 1.2

4 1.3

5 1.4

6 1.5

7 1.6

8 1.7

9 2.1

10 2.2

11 2.3

12 2.4

13 2.5

14 2.6

15 2.7

16

Page 4 of 23
ESD REPLACEMENT AT SAFANIYA FIELD
MCDERMOTT - RFP # 6965-02

TABLE OF CONTENTS

Tasks

ACTIVITY SUMMARY

OFFSHORE MARINE VESSELS

OFFSHORE MARINE VESSELS MOBILIZATION AND DEMOBILIZATION (AS PER SCHEDULE

"C" ATTACHMENT "V" PARAGRAPH I)

OFFSHORE CONSTRUCTION MANPOWER AT BARGE

OFFSHORE CONSTRUCTION EQUIPMENT AT BARGE

OFFSHORE CONSTRUCTION MANPOWER MOBILIZATION AND DEMOBILIZATION

(10% OF 1.3)
OFFSHORE CONSTRUCTION EQUIPMENT MOBILIZATION AND DEMOBILIZATION (10% OF
1.4)

COMMUNICATIONS SYSTEMS T0 BARGE

ONSHORE INDIRECT MANPOWER

ONSHORE FABRICATION MANPOWER

ONSHORE FABRICATION SHOP EQUIPMENT

ONSHORE MANPOWER MOBILIZATION AND DEMOBILIZATION (10% OF 2.1 AND 2.2)

ONSHORE FABRICATION SHOP EQUIPMENT MOBILIZATION AND DEMOBILIZATION (10%

OF 2.3)

GENERAL CONSUMABLES CALCULATION

NDT SERVICES

ANNEXURES

Page 5 of 23
RECEIVING, OFFLOADING, SCRAPPING AND DISPOSAL OF DEMOLISHED OFFSHORE
STRUCTURES BRRI 5NOS. PLATFORMS
MCDERMOTT - RFP # 6898-14

TABLE OF CONTENTS
SL No. FL No. Tasks

1 Manpower Cost

1 1.1 Project Management Manpower - Indirect

2 1.2 Construction - Manpower cost - workers - Direct

2 Other Cost

3 2.1 Training Qualification & certification of Employees

4 2.2 Communication - Telephone allowances

5 2.3 Site Office Running Cost

6 2.4 Telecommunications

7 2.5 Stationeries, Xerox and Courier

8 2.6 Client Facilities

9 2.7 Travel - Head Office

Equipment/Vehicle Rental - Local Hire-

10 2.8
Crane 750MT rate 3,840,000

11 2.9 Fuel, Oil and Lubes

12 2.10 Construction Equipment Spares

13 2.11 HSE Costs - PPE

Manpower Mobilization and Demobilization

14 2.12
-10 % of Manpower Cost

15 2.13 General Consumables

16 2.14 Tools & Tackles

17 2.15 Subcontractor - Barge Berth Area Rental - By McDermott

18 2.16 Subcontractor- 3-rd party camp

19 2.17 Scaffolding Materials

Equipment Mobilization and Demobilization-

20 2.18
10 % of Equipment/Vehicle Rental - Local Hire

21 2.19 Insurance -2% Basic

22 2.20 Bonds, BG and LC charges -1 % of 1.MP Cost + 2.Other Cost

Page 6 of 23
 OFFSHORE MAINTAIN POTENTIAL - SAFANIYA Ph 4 PROJECT
BI-10-00909

McDermott
Margin 40 % - Proposal # 4 With Out Concrete Coated Pipes

SL No. FL No. Tasks

SAR USD

1 Manpower Cost

1 1.1 Project Management Manpower - Indirect 2,257,228.32 601,927.55

2 1.2 Construction - Manpower cost - workers - Direct 6,266,265.00 1,671,004.00

1.Man Power Cost Total 8,523,493.31 2,272,931.55

2 Other Cost

3 2.1 Training Qualification & certification of Employees 148,000.00 39,466.67

4 2.2 Communication - Telephone allowances 48,300.00 12,880.00

5 2.3 Site Office Running Cost 155,274.05 41,406.41

6 2.4 Telecommunications 36,000.00 9,600.00

7 2.5 Stationeries, Xerox and Courier 60,563.75 16,150.33

8 2.6 Client Facilities 25,000.00 6,666.67

9 2.7 Travel - Head Office 64,000.00 17,066.67

Equipment/Vehicle Rental - Local Hire-

10 2.8 12,085,000.00 3,222,666.67
Crane 750MT rate 3,840,000

11 2.9 Fuel, Oil and Lubes 447,200.00 119,253.33

12 2.10 Construction Equipment Spares 23,000.00 6,133.33

13 2.11 HSE Costs - PPE 435,516.89 116,137.84

Manpower Mobilization and Demobilization
15 2.12 852,349.33 227,293.16
-10 % of Manpower Cost
16 2.13 General Consumables 154,650.00 41,240.00

17 2.14 Tools & Tackles 275,598.40 73,492.91

18 2.15 Subcontractor - Barge Berth Area Rental 3,492,660.00 931,376.00

19 2.16 Subcontractor- 3-rd party camp 2,268,000.00 604,800.00

19 2.17 Scaffolding Materials 100,000.00 26,666.67

Equipment Mobilization and Demobilization-

20 2.18 1,208,500.00 322,266.67
10 % of Equipment/Vehicle Rental - Local Hire

21 2.19 Insurance -2% Basic 79,633.72 21,235.66

2.Other Cost Total 21,959,246.14 5,855,798.97

22 2.20 Bonds, BG and LC charges -1 % of 1.MP Cost + 2.Other Cost 304,827.39 81,287.31

3 Sub Total 1.MP Cost + 2.Other Cost + 2.20.Bonds.,etc., 30,787,566.85 8,210,017.83

23 4 Contingencies 10% 3,078,756.68 821,001.78

5 Grand Total ( 3+4 ) 33,866,323.53 9,031,019.61

24 6 Profit Percentage 40% 13,546,529.41 3,612,407.84

25 7 Direct GA 1 % 474,128.53 126,434.27

26 8 Indirect GA 1.5 % 711,192.79 189,651.41

Sub Total ( 5+6+7+8 ) 48,598,174.27 12,959,513.14

27 9 ZAKAT 2.5 % 1,214,954.36 323,987.83

Proposed Project Value 49,813,128.63 13,283,500.97

Page 7 of 23
 OFFSHORE MAINTAIN POTENTIAL - SAFANIYA Ph 4 PROJECT
BI-10-00909 (McDermott)
Margin 40 % - Proposal # 3 with Concrete Coating Pipes
TABLE OF CONTENTS

SL No. FL No. Tasks

1 Bid Documents
1 Manpower Cost - P# 3
2 1.1 Project Management Manpower - Indirect

3 1.2 Construction - Manpower cost - workers - Direct

2 Other Cost - P# 3
4 2.1 Training Qualification & certification of Employees

5 2.2 Communication - Telephone allowances

6 2.3 Site Office Running Cost

7 2.4 Telecommunications

8 2.5 Stationeries, Xerox and Courier

9 2.6 Client Facilities

10 2.7 Travel - Head Office

Equipment/Vehicle Rental - Local Hire-

11 2.8
Crane 750MT rate 3,840,000

12 2.9 Fuel, Oil and Lubes

13 2.10 Construction Equipment Spares

14 2.11 HSE Costs - PPE

15 2.12 Manpower Mobilization and Demobilization -10 % of Manpower Cost

16 2.13 General Consumables

17 2.14 Tools & Tackles

18 2.15 Subcontractor - Barge Berth Area Rental

19 2.16 Subcontractor- 3-rd party camp

20 2.17 Scaffolding Materials

Equipment Mobilization and Demobilization-

21 2.18
10 % of Equipment/Vehicle Rental - Local Hire

22 2.19 Insurance -2% Basic

23 2.20 Bonds, BG and LC charges -1 % of 1.MP Cost + 2.Other Cost

Page 8 of 23
 L&T Hasbah Offshore Gas F

TABL

S.No.

1.1

1.2

2.1

2.2

2.3

2.4

2.5

2.6

2.7

2.8

2.9

2.10

2.11

2.12

2.13

2.14

2.15

2.16

2.17

2.18

2.19

2.20
2.21

2.22

2.23

2.24

2.25
&T Hasbah Offshore Gas Field - Increment II Hook-up Project

TABLE OF CONTENTS

Tasks

ower Cost

Management Manpower - Indirect

uction - Manpower cost - workers - Direct

Cost

g Qualification & certification of Employees

unication - Telephone allowances

fice Running Cost

mmunications

eries, Xerox and Courier

acilities

Head Office

Site

ent/Vehicle Rental - Local Hire

il and Lubes

ent Testing and Calibration Services

uction Equipment Spares

entation Calibration RT, Lab

osts - PPE

ce

nical Works /Hydro test Materials

wer Mobilization and Demobilization

g Electrodes

l Consumables

Tackles
 tractor /3-rd party

ding Materials

BG, and LC charges (Sub Contractor)

Commission / Legal Services if available

ent Mobilization and Demobilization

 Bid Documents / Letter

Project Management
1.1 Manpower - Indirect 1.1
Construction MP
1.2 Cost workers Direct 1.2
Vendor Manpower
1.3 Cost

Contents 2.1
Training Qualification &
2.1 certification of
Employees
2.2
Communication
2.2 Tel allowances 2.3

2.3 Site Office Running Cost 2.4

2.4 Telecommunications 2.5

Stationeries, Xerox and
2.5 Courier 2.6

2.6 Client Facilities 2.7

2.7 Travel - Head Office 2.8

Equipment/
2.8 Vehicle Rental 2.9

2.9 Fuel, Oil and Lubes 2.10

Construction Equipment
2.10 Spares 2.11

2.11 HSE Costs - PPE 2.12

MP Mobilization
2.12 & Demobilization 2.13
Purchase Local Non
2.13 Engineering Materials 2.14
Vendor Engineering
2.14 Supply Materials 2.15

2.13 General Consumables 2.16

Page 13 of 23
2.14 Tools & Tackles 2.17
Subcontractor - Barge
2.15 Berth Area Rental - By
McDermott
2.18
Subcontractor
2.16 3-rd party camp 2.19

2.17 Scaffolding Materials 2.20

Equipment Mob. &
2.18 Demob.

2.19 Insurance -2% Basic

Bonds, BG and LC
2.20 Charges

Page 14 of 23
 CONFIDENTIALITY
AGREEMENT

SCHEDULE A
GEN. TERMS & CON.

SCHEDULE B
ATTACHMENT I

SCHEDULE B
ATTACHMENT II

SCHEDULE B
ATTACHMENT III

SCHEDULE B
ATTACHMENT IV

SCHEDULE B
ATTACHMENT V

SCHEDULE B
ATTACHMENT VI

SCHEDULE B
JOB DESCRIPTION

SCHEDULE C
PRICING ATT. I

SCHEDULE C
CONTRACT PRICE

SCHEDULE C
SHE REQ.

SCHEDULE E
SETTLEMENT OF
DISPUTES

SCHEDULE F
TAXES

SCHEDULE G
MAT'S, TOOLS,
EQUIPMENT
SCHEDULE H
SPECIAL TERMS and
CONDITION

SCHEDULE I
IKTVA TARGETS

SCHEDULE S
SAUDIZATION
REQUIREMENTS
SPECIFIC
INSTRUCTION TO
BIDDERS

Page 15 of 23
 Instrumentation & Communication
MFC Purchase Requisition No

TABLE OF CONTENT

Sl No. File No.

1
1
2 1.1

3 1.2

4 1.3
2
5 2.1

6 2.2

7 2.3

8 2.4

9 2.5

10 2.6

11 2.7

12 2.8

13 2.9

14 2.10

15 2.11

16 2.12

17 2.13

18 2.14

19 2.15

20 2.16

21 2.17

22 2.18

23 2.19

Page 16 of 23
Instrumentation & Communication Work; BI-10-00452
MFC Purchase Requisition No. 3000652600

TABLE OF CONTENTS

Tasks
Bid Documents
Manpower Cost
Project Management Manpower - Indirect

Construction - Manpower cost - workers - Direct

Vendor Manpower Cost

Other Cost
Training Qualification & certification of Employees

Communication - Telephone allowances

Telecommunications

Site Office Running Cost

Stationeries, Xerox and Courier

Client Facilities

Travel - Head Office

Equipment/Vehicle Rental

Fuel, Oil and Lubes

HSE Costs - PPE

Manpower Mobilization and Demobilization 5 % of Manpower Cost

Purchase Local Non-Engineering Materials

Vendor Engineering Supply Materials

General Consumables

Tools & Tackles

Subcontractor- 3-rd party camp

Scaffolding Materials
Equipment Mobilization and Demobilization-
10 % of Equipment/Vehicle Rental - Local Hire
Bonds, BG and LC charges -1 % of Contact Value from 1. 1 to 2.18

Page 17 of 23
 Electrical NO & PAC item for M
MFC Purchase Requisitio

TABLE OF CONTENTS
Sl No. Fl No.
1
1
2 1.1

3 1.2

4 1.3
2
5 2.1

6 2.2

7 2.3

8 2.4

9 2.5

10 2.6

11 2.7

12 2.8

13 2.9

14 2.10

15 2.11

16 2.12

17 2.13

18 2.14

19 2.15

20 2.16

21 2.17

22 2.18

23 2.19

Page 18
 Electrical NO & PAC item for M
MFC Purchase Requisitio

TABLE OF CONTENTS
Sl No. Fl No.
1
24 1.1

25 1.2

26 1.3
2
27 2.1

28 2.2

29 2.3

30 2.4

31 2.5

32 2.6

33 2.7

34 2.8

35 2.9

36 2.10

37 2.11

38 2.12

39 2.13

40 2.14

41 2.15

42 2.16

43 2.17

44 2.18

45 2.19

Page 19
 Electrical NO & PAC item for Manifa BI-10-00452-003
MFC Purchase Requisition No. 3000652535

TABLE OF CONTENTS - CASE # 2

Tasks
Bid Documents
Manpower Cost - Case # 1
Project Management Manpower - Indirect

Construction - Manpower cost - workers - Direct

Vendor Manpower Cost

Other Cost - Case # 1
Training Qualification & Certification of Employees

Communication - Telephone allowances

Telecommunications

Site Office Running Cost

Stationeries, Xerox and Courier

Client Facilities

Travel - Head Office

Equipment/Vehicle Rental

Fuel, Oil and Lubes

HSE Costs - PPE

Manpower Mobilization and Demobilization 5% of Manpower Cost

Purchase Local Non Engineering Materials

Vendor Engineering Supply Materials

General Consumables

Tools & Tackles

Subcontractor- 3-rd party camp

Scaffolding Materials

Equipment Mobilization and Demobilization-10 % of Equipment/Vehicle Rental - Local Hire

Bonds, BG and LC charges -1 % of Contact Value from 1. 1 to 2.16

Page 20
 Electrical NO & PAC item for Manifa BI-10-00452-003
MFC Purchase Requisition No. 3000652535

TABLE OF CONTENTS - CASE # 2

Tasks
Manpower Cost - Case # 2
Project Management Manpower - Indirect

Construction - Manpower cost - workers - Direct

Vendor Manpower Cost

Other Cost - Case # 2
Training Qualification & certification of Employees

Communication - Telephone allowances

Telecommunications

Site Office Running Cost

Stationeries, Xerox and Courier

Client Facilities

Travel - Head Office

Equipment/Vehicle Rental

Fuel, Oil and Lubes

HSE Costs - PPE

Manpower Mobilization and Demobilization 5% of Manpower Cost

Purchase Local Non Engineering Materials

Vendor Engineering Supply Materials

General Consumables

Tools & Tackles

Subcontractor- 3-rd party camp

Scaffolding Materials

Equipment Mobilization and Demobilization-10 % of Equipment/Vehicle Rental - Local Hire

Bonds, BG and LC charges -1 % of Contact Value from 1. 1 to 2.16

Page 21
 Electrical NO & PAC item for Manifa BI-10-00452-003
MFC Purchase Requisition No. 3000652535 - BID CASE # 2

Activity Summary Case - 02

SL No. FL No. Tasks

1 Manpower Cost
1 1.1 Project Management Manpower - Indirect
2 1.2 Construction - Manpower cost - workers - Direct

3 1.3 Vendor Manpower Cost

2 Other Cost
4 2.1 Training Qualification & certification of Employees
5 2.2 Communication - Telephone allowances
6 2.3 Telecommunications

7 2.4 Site Office Running Cost

8 2.5 Stationeries, Xerox and Courier

9 2.6 Client Facilities

10 2.7 Travel - Head Office
11 2.8 Equipment/Vehicle Rental

12 2.9 Fuel, Oil and Lubes

13 2.10 HSE Costs - PPE

14 2.11 Manpower Mobilization and Demobilization 5% of Manpower Cost

15 2.12 Purchase Local Non Engineering Materials
16 2.13 Vendor Engineering Supply Materials

17 2.14 General Consumables

18 2.15 Tools & Tackles

19 2.16 Subcontractor- 3-rd party camp

20 2.17 Scaffolding Materials
Equipment Mobilization and Demobilization-10 % of Equipment/Vehicle
21 2.18
Rental - Local Hire
22 2.19 Bonds, BG and LC charges -1 % of Contact Value from 1. 1 to 2.16

Sub Total

Total
3 Contingencies 5%

Contingencies + Total

Page 22
4 Profit Percentage 20%
5 ZAKAT 2.5%

Grand Total
6.1 Direct GA 1%

6.2 Indirect GA 1.5%

Proposed Project Value

Page 23