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1. APG scope shall include all residual and Detail Engineering as per
Table of contents-General
1
Comments
the Bid Documents and subsequent Addendums and TQ replies Agreed Noted Closed
received from Owner / PMC.
Agreed
3. APG 3D Modelling scope shall be as per Specification for 3 D
Modelling Doc. No. IBCE-6373-C00-PIP-SPC-000-0002. Complete 3D
Modelling shall be carried out by APG. Optional Price to include modeling of
Additional efforts for package modelling (Heater, Injection (1) Equipments/Panels & internal
1.2
For Packages, 3D Modelling shall be carried out by APG based on Packages) will be required, Optional price shall be provided by
Noted, please include in base price. Closed. Already Provided facilities (including HVAC) for Substation
Vendor GA Drawings. APG. as optional price. and SRR building (Optional)
(2) Oil Mist Lubrication Package as
APG shall be responsible for incorporation & resolution of all applicable
Owner/PMC comments on the 3D Model and acceptance of 3D Model
by Owner/PMC. Noted
Go By's followed by APG are HMB, P&ID, Layout. HYSYS will Noted, however, PFD & PID, layout shall be updated
1.3 4. All FEED Engg. documents to be updated by APG as applicable.
not be updated by APG and shall be issued as engineering deliverables. Closed
Demolition
Demolition of the existing Any engineering support required for
facilities as mentioned below demolition activities at site shall be
shall be in the scope of provided by APG.
APG Scope shall include any other scope specified in Owner/PMC
2.2 Section 2 LTHE(Contractor). APG scope will
document related to Demolition work in Dismantling Scope in Area-
Demolition work-scope shall be limited to the scope carried During execution APG & LTHE shall perform site visit Agreed. Closed. Site vist
2.5 Pg 2 of 102 be limited to preparation of out by APG during pre-bid engineering. and the BOQ shall be issued accordingly. rates already included Manhours for site visits shall be part of
1(Doc. No. IBCE-6373-C00-COD-PRC-000-0020)
Demolition MTO based on As BASE SCOPE PRICE. LTHE shall reimburse
builtdrawings and information cost of travel, accomodation and
received from client (as specified boarding for Aker personnel for site visit.
in the scope matrix).
Page 1 of 9
LTHE Comments on APG's Proposal No. 9090/3181-L&T-Detailed Engineering Services for EPCC-1-AVU Unit, Barauni Refinery
Equipment List
Notes: 1. LSTK Contractor to
Further Update the Equipment
APG Scope shall include updation of the Equipment List during
3.1 List during Detailed Engineering.
Detailed Engineering
Noted - Closed
2. Equipment mentioned
herewith are exclusive of
firefighting equipment
Client-I/R
Scope Split- APG-U
4.1
General
1.0; g
APG shall develop any standard specification & drawings not available
Noted, additional efforts All efforts shall be included as a part of the base Offer . Already considered
in the bid documents
Client-S
APG-X
Scope Split- APG shall be responsible for preparing Terms of Reference for all Noted,
4.3
General
1.0; j required studies. Primary responsibility of conducting the safety SIL assesment and verification is excluded. Noted. Closed
studies as per Tender scope for EPC shall be by APG including APG has conisdered provision for scribe.
provision of scribe. 3rd party chairman will be arranged by LTHE. APG
shall also be responsible for the closure of all study recommendations.
Noted
APG - S
Scope Split-
4.6
General
1.0; o DEC to highlight the delay in submission of documents by supplier and Noted - Closed
delays in approval by Owner.
APG - I
Scope Split- APG to highlight special preservation requirement, if any for APG - S
4.7
General
1.0; r
construction management to ensure implementation of preservation Preservation requirement inputs will be provided by vendors.
Noted Closed
requirement
Scope Split-
5.1
General
1.0; z Owner / PMC - S Noted - Closed
Scope Split- APG-S Excluded from APG scope, the same philospohy is followed in MR for UG scanning to be included. This requirement Already Considered in APG
5.2
General
1.0; bb
APG shall provide MR for UG Scanning project under execution for HPCL - CDU/VDU cannot be compared with HPCL project. Agreed. To be considered scope . Closed
Scope Split- As built Documents as per the ITB requirements shall be in APG Scope
5.4
General
1.0; dd APG to ensure that as-built drawings of suppliers are part of supplier Noted - Closed
final documentation
Scope Split-
APG to ensure that the schedule are prepared in the format as
5.5 Project 2.0; d
required by LTHE
Noted - Closed
Management
Scope Split- APG shall prepare the list & necessary input required
APG-I Excluded from APG scope, the same philospohy is followed in Already Considered in APG scope.
5.6 Project 2.0; n
APG to highlight the agency approvals required to be taken by LTHE project under execution for HPCL - CDU/VDU
for statutory approval from Engineering point of view Agreed. To be considered Closed
Management and LTHE will obtain necessary approval.
Scope Split-
Detailed Engg- For all packages, APG will have to ensure proper closure of scope and
5.8
Process
3.0; 3A, k
battery limit.
Noted - Closed
(Residual & DE)
Page 2 of 9
LTHE Comments on APG's Proposal No. 9090/3181-L&T-Detailed Engineering Services for EPCC-1-AVU Unit, Barauni Refinery
Scope Split-
Detailed Engg- 3.0; 3A, o Owner / PMC - R
5.9
Process client - X
Noted - Closed
(Residual & DE)
Scope Split-
APG-S
Detailed Engg- 3.0; 3A, p APG-X Already Considered in APG
6
Process APG shall provide Catalyst / Chemical Summary
APG-X Agreed. To be considered scope . Closed
Will be prepared based on ITB and vendor inputs
(Residual & DE)
Scope Split-
APG has excluded integrated stress analysis of Heater Tubes, Noted
6.4 Detailed Engg- 3.0; 3B, j APG to include in their scope
Transfer Lines & Column Closed
Piping
Scope Split-
Owner to provide Fire-fighting equipment datasheets for
Detailed Engg-
6.6
Safety and
3.0; 3C, e APG to clarify why the same is required. maintaining consistency with existing plant, missing ones will Noted Closed
be prepared by APG.
Environment
Scope Split-
Detailed Engg - APG-U
6.7
Civil &
3.0; 3D, k
Update, if required
Noted - Closed
Structural-Civil
Scope Split-
Detailed Engg -
Civil &
6.8
Structural-
3.0; 3D, a All required pipe support detailing by APG Noted - Closed
Structural
Steelwork
Scope Split-
Owner/PMC-A
7.2 Detailed Engg 3.0; 3E, e
Client - R
Noted - Closed
-Electrical
Scope Split-
7.3 Detailed Engg 3.0; 3E, f Owner/PMC-R Noted - Closed
-Electrical
Scope Split-
7.4 Detailed Engg 3.0; 3E, g Owner/PMC-R Noted - Closed
-Electrical
Scope Split-
7.5 Detailed Engg 3.0; 3E, l Owner/PMC-R Noted - Closed
-Electrical
Page 3 of 9
LTHE Comments on APG's Proposal No. 9090/3181-L&T-Detailed Engineering Services for EPCC-1-AVU Unit, Barauni Refinery
Scope Split-
7.6 Detailed Engg 3.0; 3E, m Owner/PMC-R Noted - Closed
-Electrical
Scope Split-
APG-X
7.7 Detailed Engg 3.0; 3E, n
As per applicable ITB Scope
Noted - Closed
-Electrical
Scope Split- Owner/PMC-R APG to include the efforts in base offer. Will be provided based on project
7.9 Detailed Engg 3.0; 3E, bb MR for Critical Items shall be reviewed by Owner/PMC. Refer ITB Noted;number of MTO's to be minimum possible. Agreed . To be considered requirement Considered in APG
-Electrical Requirements scope Closed
For MTO generation refer item 6.5 above.
Scope Split-
8.1 Detailed Engg 3.0; 3E, ii Shall include Cable routing from Power Import Facility to Substation Noted - Closed
-Electrical
Scope Split-
Detailed Engg 3.0; 3F, a
8.2
-Instrumentatio
APG-U Noted - Closed
n
Scope Split-
Detailed Engg 3.0; 3F, k APG shall be fully responsible for providing all inputs to Control
8.4
-Instrumentatio System vendor for fully engineered and functional Control systems
Noted - Closed Refer remark against item 6.2 above.
n
Attribute
1. Shell and Tube Heat Exchanger & Pump MR segregation shall be
done in line with manufacturing range/ category specified in Bid /
vendor list.
Scope Split-
2. TBE shall be for each category involving respective suppliers in that Noted
8.6 Detailed Engg 3.0; 3G, c
group
- Closed
-Mechanical
Owner/PMC-R
Remarks
Owner/PMC review as per ITB requirements
Scope Split-
Owner/PMC-R
8.7 Detailed Engg 3.0; 3G, d
Owner/PMC review as per ITB requirements
For TBE's: APG will evaluate max. 3 bids Refer item 4.5 above. Agreed Closed
-Mechanical
Scope Split-
Detailed Engg Owner/PMC-R
8.9
-Vessel Engg &
3.0; 3H, b
Owner/PMC review as per ITB requirements
Noted - Closed
Design
Scope Split-
Detailed Engg All 3D Modelling shall be by APG. Extent of modelling shall be as per
9.1
-3D PDMS
3.0; 3I
tender requirements.
Noted - Closed
Modelling
The list of drawings required from Owner/PMC shall be defined and Accuracy and completeness of new
1. All plant drawings in the
Section 5.1 Pg included as a Client obligation/input requirement. In case of non drawings prepared by Aker based on
5.1
97 of 102 ITB/BDEP shall be made available availability of editable format, APG shall create new drawing based on Noted - Closed available ITB drawing shall be ensured by
in editable format.
available ITB Drawing. Aker and shall be Aker responsibility.
Page 4 of 9
LTHE Comments on APG's Proposal No. 9090/3181-L&T-Detailed Engineering Services for EPCC-1-AVU Unit, Barauni Refinery
Section 5.2 Pg
6 Exclusions
97 of 102
12.Preparation of fabrication
6.6 Section 5.2 Pg drawings for equipment, APG Scope shall include for preparation & review of structural steel Noted, the same shall have additional price implication Refer item 7.0 above Closed. Already provided
98 of 102 structural steel & grating and grating fabrication drawings. as optional price.
drawings and
Page 5 of 9
LTHE Comments on APG's Proposal No. 9090/3181-L&T-Detailed Engineering Services for EPCC-1-AVU Unit, Barauni Refinery
19.Construction Management,
Pre-commissioning /
commissioning and plant startup
Section 5.2 Pg
6.9
98 of 102 activities, Construction APG shall support on reimbursable basis Noted - Closed
Supervision Services, APG
excludes any role in
constructionpower distribution.
Additional
Comment Material Handling Study and
ADD 1 provided vide Report to be included in APG Noted & included
mail dtd. Scope
15.10.2018
Additional
MTO for Bulk Materials
Comment Scope of Work
ADD 7 provided vide 3.E Electrical
MTO shall be provided with brief Specifications. Offer evaluation, APG Reply: 31.07.2019 APG reply :02.08.2019:
Technical Clearance, VDR to be included in APG Scope for Bulk Already included Closed
mail dtd. point No. bb)
Materials
31.07.2019
Additional
Comment APG Reply: 31.07.2019
ADD 8 provided vide Scope of Work For DCS/PLC
FAT has been considered APG reply :02.08.2019: Closed
3.K Field Inspection & Expediting FAT
mail dtd. by APG
31.07.2019
APG reply :02.08.2019: APG to note that 1000 hrs are too high
Additional As per tender, internal modelling for the internal modelling activitiy.
Comment APG Reply: 31.07.2019 for SS-41 and CR-1 is not
5.2 SS-41 and CR-1 internal Modelling not envisaged
ADD 10 provided vide
Exclusions LTHE comment: shall be as per ITB requirement Internal modelling envisaged, however incase LTHE APG shall be responsible for error free
mail dtd. excluded wants APG to carryout internal engineering of SS and CR. Any
31.07.2019 modelling, optional man-hrs 1000 mistmatchat site based on 2D drawings
hrs for the same. shall be back charged to APG.
Page 6 of 9
LTHE Comments on APG's Proposal No. 9090/3181-L&T-Detailed Engineering Services for EPCC-1-AVU Unit, Barauni Refinery
2.APG shall provide fit for purpose design. APG shall be responsible to
General obtain document approvals from Owner/PMC. During document
PA-4 approval, if Owner/PMC demand anything additional to the contract,
Page 45 of 145
APG shall defend the same technically. APG shall highlight the impact
of extra claims to LTHE, to avoid any increase in project cost.
The lessons learnt were collated by Aker & were prepared in Nov.
2018. These will be updated with subsequent lessons learn from Dec
2019 till date.
PA-8 1.0 J Fire & Gas Mapping Study to be included in APG Scope
Page 45 of 145
1.0 z Hard Copies of documentation for IBR approval shall be furnished by
PA-9
Page 47 of 145 APG
PA-13 3B f All Nozzle orientation sheets shall be submitted for review and shall
Pg 51 of 145 have support Pad locations for supports
For Transfer Lines and Column APG scope shall include the required
PA-14 3B j interface with LTC and incorporation of the stress analysis outcome as
Pg 52 of 145 applicable in the design and deliverables. APG shall provide all the
required inputs to LTC.
3E n) Primary responsibility with APG for MTO, layout, routing and interface
PA-27 with PMC for complete system . Cable schedule to be provided for the
Pg 57 of 145
systems
PA-30 3E ee) I/O list for all equipment to be included in APG scope
Pg 58 of 145
Page 7 of 9
LTHE Comments on APG's Proposal No. 9090/3181-L&T-Detailed Engineering Services for EPCC-1-AVU Unit, Barauni Refinery
3F d.
PA-33 5 bids to be evaluated for Control Valves, ESD valves and safety valves
Page 59 of 145
APG Scope shall include MRs, TQ, TBA and Vendor Document Review
for selected bulk items. (For e.g Cables, FF/Non FF Junction Boxes,
3F f.
PA-34 Cable Glands, Cable Duct, Cable Tray, MCT). Offer evaluation, TQ and
Page 59 of 145 Vendor Document Review shall also be considered for MCT, Cable
Duct, Cable Glands, Tube Fittings, Air Manifolds, etc.
Loop Drawings for Package PLCs shall be by APG since these are to be
PA-35 3F m. generated in SPI. Inputs shall be provided by package vendors and
Page 60 of 145
System Vendors
For Shell and Tube Heat Exchangers, APG shall prepare and review the
PA-39 3G c) MTO for Tube, Forgings (girth flanges) & Tube Sheet for Free issue
Pg 61 of 145
supply to respective vendor.
PA-42 3H A) APG to clarify Scope for Mechanical Design calculations for Heat
Pg 62 of 145 Exchangers , Vessels and Columns ?
Mating flanges , components which are not part of any package and
equipment but needs to be designed to intergrate to be considered as
PA-43 3H part of design and engineering activities by APG and APG shall
Pg 62 of 145
perform design / prepare drawing, procurement specification case to
case basis as it requires.
APG shall perform Cold Eye Review (Internal Model Review) for each
stage of 3D Model Review (30%, 60% & 90%). LTHE shall participate in
PA-44 3I d)
these internal reviews. Tags of these internal reviews shall be
Pg 63 of 145 resolved and incorporated in the the 3D Model before submission of
model to Owner/PMC for respective reviews.
3I g) Skid mounted JB & Trays shall be modeled. For Chemical Inj. Packages
PA-45
Pg 63 of 145 Cable Trays, JBs and Instrument shall be modelled by APG.
6.8
This note is void as the agreed Project schedule during proposal will
PA-49 Engineering Span
be followed.
Page 80 of 145
Project Organisation Chart This chart is tentative. LTHE has every right to suggest change of
PA-50
Pg 91 of 45 engineering personnel (Lead /Sublead ) for smooth work progress.
5.1 Assumption Sr. No. 4) Depackaging of bulk items in package (Piping and Instrumentation) to
PA-52
Pg 70 of 145 be considered.
5.1 Assumption Acoustic induced Vibration Analysis, Flow induced Vibration analysis,
PA-53
Pg 70 of 145 if required as per ITB to be included in APG Scope.
PA-55 5.1 Assumption Sr. No. 5) Package Modelling shall include cable routing, F&G Detectors and
Pg 70 of 145 instrumentation as applicable.
5.2 Exclusions Sr. No. 2 APG shall provide the required technical backup and PTR for use of
PA-59
Pg 70 of 145 Hollow sections for Structural members.
Page 8 of 9
LTHE Comments on APG's Proposal No. 9090/3181-L&T-Detailed Engineering Services for EPCC-1-AVU Unit, Barauni Refinery
The unit will not be completely stick built. Piperacks frames and Tech
Structures may be modularised. Extent of modularisation shall be
decided in consultation with construction services.APG shall provide
PA-60 5.2 Exclusion Sr. No. 10) all required engineering support for Modularisation Philosophy
Pg 71 of 145 finalisation.
5.2 Exclusions Sr. No. 12 Structural steel , grating , handrail fixing detail to be provided with
PA-62
Pg 71 of 145 fabrication drawing .
5.2 Exclusions Sr. No. 13
PA-63 Design of Platform below Air Cooler is in APG scope
Pg 71 of 145
Review of MTCs, Test results for ITB Specification compliance, Code
PA-64 5.2 Exclusion Sr. No. 14) Compliance shall be part of APG scope, where required (Deviations,
Pg 71 of 145
etc.)
5.2 Exclusion Sr. No. 17)
PA-65 These items shall be part of APG scope, if envisaged as per ITB.
Pg 71 of 145
5.2 Exclusion Sr. No. 20) Sheet piling or protection of walls for deep excavations shall be
PA-66 undertaken by APG. In case, specialised support is envisaged, APG
Pg 71 of 145
shall organize the same.
PA-67 5.2 Exclusion Sr. No. 21) Review of vendor O&M Manuals for all items, equipment and
Pg 71 of 145 packages shall be in APG scope.
6.3
PA-72 APG shall endeavour to use available material and keep wastage low.
Structural Fabrication Drawings
Page 78 of 145 Surplus material shall be used for small support fabrication.
6.3
PA-73 Structure weighing <5T shall be considered as Miscelleanous Steel in
Structural Fabrication Drawings place of <10T
Page 78 of 145
APG to provide separate rates for 2 Categories for field engg support /
6.6
PA-75 Inspection & Expediting Inspection and Expediting Visits.
(1) Engineer/Designer
Page 80 of 145
(2) Senior Engr/Principal Engr.
Page 9 of 9