Professional Documents
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Supply of Complete Filter and Filter Elements: Tender No.: Jrmm177014
Supply of Complete Filter and Filter Elements: Tender No.: Jrmm177014
: JRMM177014
INVITED BY:
Page 1 of 18
TENDER NO. : JRMM177014
INDEX
SR. DOCUMENT FORMAT PAGE NO.
1. COVERING LETTER FOR TENDER PDF 1
2. INDEX PDF 2
3. NOTICE INVITING TENDER (NIT) PDF 3
4. PRE QUALIFICATION CRITERIA PDF 4-5
5. GENERAL INSTRUCTION TO BIDDERS PDF 6-13
6. INSTRUCTION FOR INVOICING PDF 14-16
7. INVITATION LETTER FOR DIGITAL SIGNATURE CERTIFICATE (DSC) PDF 17
REQUIREMENT FOR PROSPECTIVE FOREIGN BIDDER
8. SCOPE OF SUPPLY CUM TECHNICAL SPECIFICATION DOCUMENTS PDF 18 onwards
9. PRICE SCHEDULE FORMAT-PRICED XLS (UPLOADED SEPARATELY AS BOQ)
10. PROFORMA FOR DECLARATION ON ACCEPTANCE OF TENDER SCOPE, XLS Refer Sheet 1 “Decl. & Accept.-on-Tender-T&C”
SPECIFICATIONS, TERMS & CONDITIONS in XLS file named “Bid_Documents”
11. SPECIAL TERMS & CONDITIONS OF TENDER XLS Refer Sheet 2 “Special Terms & conditions” in
XLS file named “Bid_Documents”
12. AGREED TERMS AND CONDITIONS (INDIGENOUS)/ (IMPORT) XLS Refer Sheet 3(a) “ATC(ind)”/3(b) “ATC (Imp)”
in XLS file named “Bid_Documents”
13. PROFORMA FOR DEVIATIONS LIST: TECHNICAL & COMMERCIAL XLS Refer Sheet 4(a) “Deviations_Technical”/ 4(b)
“Deviations_Commercial” in XLS file named
“Bid_Documents”
14. PROFORMA FOR DECLARATION AND UNDERTAKING BY MSE BIDDER XLS Refer Sheet 5 “Undertaking for MSE” in XLS file
named “Bid_Documents”
15. PROFORMA FOR DETAILS OF PQC DOCUMENTS DETAILS XLS Refer Sheet 6 “PQC Doc- details” in XLS file
named “Bid_Documents”
16. UN PRICE SCHEDULE FORMAT XLS Refer Sheet 7 “Un priced-BOQ” in XLS file named
“Bid_Documents”
17. PROFORMA FOR DECLARATION OF HOLIDAY LISTING XLS Refer Sheet 8 “Holiday-list-declaration” in XLS
file named “Bid_Documents”
18. GST DETAILS XLS Refer Sheet 9 “GST Details” in XLS file named
“Bid_Documents”
19. PROFORMA FOR BANK MANDATE DETAILS, IOCL APPROVED TRANSPORTERS PDF (UPLOADED SEPARATELY AS ADDITIONAL
LIST, LIST OF IOCL APPROVED TPI AGENCIES DOCUMENT)
20. GENERAL PURCHASE CONDITIONS & BG FORMATS PDF (UPLOADED SEPARATELY AS ADDITIONAL
DOCUMENT)
21. SPECIAL INSTRUCTIONS TO BIDDERS PDF (UPLOADED SEPARATELY AS ADDITIONAL
DOCUMENT)
22. TENDER CONDITIONS FOR BENEFITS/PREFERENCE FOR MICRO & SMALL PDF (UPLOADED SEPARATELY AS ADDITIONAL
ENTERPRISES (MSEs) DOCUMENT)
23. INTEGRITY PACT AGREEMENT FORMAT (If applicable) PDF (UPLOADED SEPARATELY AS ADDITIONAL
DOCUMENT)
List of IOCL directors is available at https://www.indianoiltenders.com/StandardDoc/Download.aspx
ALL ABOVE DOCUMENTS FORM PART OF THE TENDER DOCUMENTS.
In the event of any irreconcilable conflicts , the hierarchy for the acceptance shall be –
(i) Scope of Supply Cum Technical Specifications documents.
(ii) Special Terms & Conditions of Tender
(iii) Agreed Terms & Conditions (Indigenous) / Agreed Terms & Conditions (Import)
(iv) General Purchase Conditions.
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TENDER NO. : JRMM177014
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TENDER NO. : JRMM177014
Not Applicable
a. Three orders each executed for “Supply of Filter” where executed value is not less than
₹4,14,700/- or USD 6,480/- OR
b. Two orders each executed for “Supply of Filter” where executed value is not less than
₹ 5,53,000/-or USD 8,640/-OR
c. One order each executed for “Supply of Filter” where executed value is not less than
₹6,91,200/- or USD 10,800/-.
NOTE :- ORDER COST means FOB/FCA/FOR Dispatch point price (inclusive of P&F charges, if any).
However, in case any other cost component like TPI charges, Freight charges, Taxes & Duties etc. are
already included in the Purchase Basic Order Value, as evident from the submitted Purchase order copies,
then ORDER COST shall include such cost components also for the purpose of PQC evaluation.
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TENDER NO. : JRMM177014
Other Notes-
a) For fulfilling the commercial experience criteria any one of the following documents are to
be submitted along-with the un-priced bid as valid proof for meeting the criteria:
i. Purchase Order copy along with Invoice(s) with Self certification by the bidder that
supplies against the invoices covering the orders have been executed to the required
value.
ii. Purchase Order copy along with Bank Certificate indicating payment against the PO
iii. Execution certificate by client with order value
iv. IOCL executed Purchase Orders
v. Any other document in support of order execution like TPI release note, etc.
b) For fulfilling the financial criteria, any one of the following are to be submitted along-
with the un-priced bid as valid proof for meeting the criteria:
i. An audited balance sheet of the bidder.
ii. Published Annual report.
iii. In case the balance sheet is available in the public domain the same shall be
accepted etc.
b) In case a foreign bidder submits any of the Pre Qualification support documents in any language
other than English, then it will be the responsibility of such foreign vendor to also provide the
English translation copy of the same duly certified, stamped and signed by their Local Chamber
of Commerce.
c) Bids submitted on consortium and joint -ventures basis are not acceptable, unless otherwise specified
in the Tender.
d) IOCL reserves the right to complete the evaluation based on the details furnished with the bid without
seeking any additional information.
e) In case of ambiguity or incomplete documents pertaining to PQC, bidders shall be given only one
opportunity with a fixed deadline after bid opening to provide complete and unambiguous
documents in support of meeting the Pre Qualification Criteria. In case the bidder fails to
submit any document or submits incomplete documents within the given time, the bidder’s
tender will be rejected.
f) A Company (bidder) shall not be allowed to use the credentials of its parent or any group company to
meet the Experience Criteria.
g) Submission of authentic documents in time is the prime responsibility of the bidder.
h) Wherever IOCL has concern or apprehension regarding the authenticity/correctness of any document,
IOCL reserves the right of getting the documents cross verified from the document issuing authority.
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TENDER NO. : JRMM177014
ii. Bid_Documents XLS file containing sheets as under, duly filled as applicable and
digitally signed as bidder’s acceptance and confirmation :
a. Sheet 1 “Decl. & Accept.-on-Tender-T&C” - PROFORMA FOR DECLARATION ON
ACCEPTANCE OF TENDER SCOPE, SPECIFICATIONS, TERMS & CONDITIONS
b. Sheet 2 “Special Terms & Conditions”- SPECIAL TERMS & CONDITIONS OF TENDER
c. Sheet 3(a) “ATC(ind)”/3(b) “ATC(Imp)”- AGREED TERMS AND CONDITIONS
(INDIGENOUS)/ (IMPORT)
d. Sheet 4(a) “Deviations_Technical”/ 4(b) “Deviations_Commercial”- PROFORMA
FOR DEVIATIONS LIST: TECHNICAL & COMMERCIAL
e. Sheet 5 “Undertaking for MSE” - PROFORMA FOR DECLARATION AND UNDERTAKING BY
MSE BIDDER , if applicable.
f. Sheet 6 “PQC Doc- details”- PROFORMA FOR PQC DOCUMENTS DETAILS, if applicable as
per Tender.
g. Sheet 7 “Un priced-BOQ” - UN PRICE SCHEDULE FORMAT.
h. Sheet 8 “Holiday-list-declaration- PROFORMA FOR DECLARATION OF HOLIDAY LISTING
i. Sheet 9 “GST Registration Details” – Goods & Service Tax (GST) Registration Details
iv. Notarized and on date valid copy of MSE certificate ( if applicable ) and /or Bank
details as per format given in additional documents (if applicable). IN CASE
THESE DOCUMENTS ARE NOT APPLICABLE, PLEASE UPLOAD A PDF FILE,
ONLY INDICATING “NOT APPLICABLE”
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TENDER NO. : JRMM177014
NOTE: In case of Single bid Tender, the Price Bid shall also be a part of Cover-1.
In case of Single bid Tender, if the bidder is silent on any Tender Clause which calls for
commercial loading, it will be assumed that the bidder has not accepted the specific clause
and specified commercial loading shall be done for evaluation purpose. No confirmation shall
be sought by IOCL after opening of bids.
3.2 A) In case Earnest Money Deposit (EMD) is applicable in the tender as per NIT, the
following shall be applicable for INDIAN BIDDERS
a) EMD amount upto Rs. 1 lac. : EMD to be submitted through online payment at IOCL e-
tender portal along with the offer. EMD payment through Demand Draft, Bankers
Cheque and Swift Transfer shall not be accepted.
b) EMD amount more than Rs. 1 lac. : EMD can be submitted through online payment at
IOCL e-tender portal along with the offer or through Bank Guarantee (BG). Validity of
BG in lieu of EMD shall be 3 months beyond bid validity. Bank Guarantee must be
strictly as per IOCL format as per Annexure-A of IOCL GPC. Scanned Copy of EMD
instrument i.e. Bank Guarantee has to be uploaded in the un-priced bid and the bidder
should also ensure that the above mentioned Original BG in physical form duly enclosed
in a sealed envelope super-scribed with “Offline EMD”, Bidder’s Name, Tender No., Bid
Submission End Date & Item, is received at the Office of CHIEF MATERIALS
MANAGER , Indian Oil Corporation Ltd., Gujarat Refinery, P.O. Jawaharnagar, Dist.
Vadodara – 391 320 as per following schedule:
I. Single Bid Tenders: Before due date and time of opening of bids.
II. Two Bid Tenders: Within 7 working days from the date of opening of technical bids.
Note:
i) For the purpose of receipt of BG, the time recorded in the Receipt / DAK section against
receipt shall be considered as receipt time.
ii) Only those Physical BG instruments found matching with the copy submitted in the e-
portal shall be considered as valid.
IOCL shall not be responsible for postal/courier delay, non-receipt or loss in transit.
IN CASE BIDDER DOES NOT SUBMIT EMD AS MENTIONED ABOVE, THEN THE
BID SHALL BE LIABLE FOR REJECTION.
3.2 B) In case Earnest Money Deposit (EMD) is applicable in the tender as per NIT, the
following shall be applicable for FOREIGN BIDDERS
a) EMD amount upto Rs. 1 lac. : EMD to be submitted through online payment at IOCL e-
tender portal along with the offer. EMD payment through Demand Draft/ Bankers
Cheque/Swift Transfer shall also be accepted.
b) EMD amount more than Rs. 1 lac. : EMD can be submitted through online payment at
IOCL e-tender portal along with the offer/Demand Draft/Swift Transfer or Bank
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TENDER NO. : JRMM177014
Guarantee(BG). Validity of BG in lieu of EMD shall be 3 months beyond bid validity. Bank
Guarantee must be strictly as per IOCL format as per Annexure-A of IOCL GPC.
I. Single Bid Tenders: Before due date and time of opening of bids.
II. Two Bid Tenders: Within 7 working days from the date of opening of technical bids.
Note:
i) For the purpose of receipt of Physical EMD instrument, the time recorded in the Receipt /
DAK section against receipt shall be considered as receipt time.
ii) Only those Physical EMD instrument found matching with the copy submitted in the e-
portal shall be considered as valid.
IOCL shall not be responsible for postal/courier delay, non-receipt or loss in transit.
EMD shall be in equivalent US Dollar. Based on authorization by foreign bidder, their Indian
associates may be allowed to submit EMD in INR in form of only Online payment at IOCL e-
tender portal.
IN CASE BIDDER DOES NOT SUBMIT EMD AS MENTIONED ABOVE, THEN THE
BID SHALL BE LIABLE FOR REJECTION.”
3.3 The IOCL Banker’s details required for issue of Bank Guarantees Only are as under:
BGs less than Rs. 1 cr may be accepted from any scheduled bank (including nationalized
banks, other scheduled commercial banks, scheduled cooperative banks and scheduled
regional rural banks) as appearing in the Second Schedule to the RBI Act 1934.
BGs of Rs. 1 cr and above may be accepted, which is issued by any of the following Banks:
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TENDER NO. : JRMM177014
1. Allahabad Bank
2. Bank of Baroda
3. Bank of India
4. Bank of Maharashtra
5. Canara Bank
6. Central Bank of India
7. Corporation Bank
8. Indian Bank
9. State Bank of Bikaner & Jaipur
10. State Bank of Hyderabad
11. State Bank of India
12. State Bank of Mysore
13. State Bank of Patiala
14. State Bank of Travancore
15. UCO Bank
16. Union Bank of India
17. United Bank of India
18. Vijaya Bank
19. Andhra Bank
20. Dena Bank
21. IDBI Bank
22. Indian Overseas Bank
23. Oriental Bank of Commerce
24. Punjab & Sind Bank
25. Punjab National Bank
26. Syndicate Bank
27. ICICI Bank
28. HDFC Bank
29. Kotak Mahindra Bank
30. South Indian Bank
31. Federal Bank
32. Exim Bank
33. ING Vysya Bank
34. Axis Bank
35. Yes Bank
36. Citi Bank n.a.
37. HSBC Bank
38. Deutsche Bank ag
39. Bank of America n.a
40. Royal Bank of Scotland
41. BNP Paribas
42. Bank of Nova Scotia
43. Bank of Tokyo-Mitsubishi UFJ Ltd.
44. Mizuho Corporation Bank Ltd
45. Barclays Bank Plc
46. ANZ Bank
47. JP Morgan Chase Bank
48. Standard Chartered Bank
49. DBS Bank
50. First Rand Bank
BGs from any bank other than above can be accepted only if the same is counter-
guaranteed by any of the above 50 banks.
In case the vendor is submitting Bank Guarantee towards EMD or Performance, as per
tender conditions, the vendor to also ensure that The rating of bank sanctioning the BG
should not fall below the rating of 'A' from Moody's or equivalent (from other rating
agency) in case of foreign bank and rating of at least 'AA' from CRISIL or equivalent (from
other rating agency) in case of Indian banks during the tenor of the BG. In case the rating
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TENDER NO. : JRMM177014
falls below threshold level at any time during the tenor of BG, the party will arrange to
replace the BG, at its own cost, through any of the bank acceptable to IOC.
3.4 Offer shall be submitted ONLY through online mode on above given IOCL e-tendering
website as per the “Critical Dates” mentioned in the Tender details at IOCL e-tender
portal. The UNPRICED BIDS shall be opened on or after the date and time indicated in
“Critical dates”. IOCL reserves the right to extend the Tender due date before bid
opening. The PRICED BIDS of the Techno-Commercially acceptable bidders shall be
scheduled for opening, at IOCL e-tender portal on a suitable date, and shall be opened
online on or after this scheduled date at IOCL e-tender portal.
3.5 Bids in physical form sent through fax / email / courier / post will not be acceptable.
3.6 Bids will be accepted only through the IOCL e-tender portal. Online bids to be
submitted well in advance to avoid any last minutes hurdles or inconvenience. Please
note that that tender issuing authority is not responsible for the delay / non
downloading of tender document by the recipient due to any problem in accessing the
e-tender website. The tender issuing authority is also not responsible for delay in
uploading bids due to any problem in the e-tender website.
3.7 In case of involvement of foreign vendors, tenders can be submitted either by the
vendor directly or by their Indian agent on behalf of them, but not both. The Indian
agent should represent only one vendor and he is not allowed to quote on behalf of
another vendor for subsequent or parallel tender for the same job.
3.8 Demand draft/banker’s pay order/banker’s cheque for EMD (if & as applicable)
should be in “New CTS-2010 compliant format” in favor of Accounts Officer, IOCL,
Gujarat Refinery payable at Vadodara.
3.10 EMD exempted categories: Micro & Small Enterprises (MSE) as mentioned in
“TENDER CONDITIONS FOR BENEFITS/PREFERENCE FOR MICRO & SMALL ENTERPRISES (MSEs)”,
Central/State PSUs & Govt. Organizations and JVs of IOCL. IOCL reserves the right to
allow purchase preference to MSEs, DMEPs (if applicable as per tender) and to JV
Companies as per IOCL policy in vogue.
3.11 Please quote your rates, other charges and applicable taxes in the space provided in
the Prescribed Price Schedule (Priced BOQ) and Agreed Terms & Conditions, as
applicable.
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TENDER NO. : JRMM177014
3.12 In case any Taxes, freight and other components asked for in the Tender are not
indicated by the Bidder, the same shall be considered to be borne by the Bidder.
3.13 Techno-Commercially acceptable bids shall be evaluated on the basis of Total Cost at
IOCL Site (including P&F, Freight, Inspection charges, Taxes, Transit Insurance and
Commercial loadings for deviations to our tender terms) after considering applicable &
available Input Tax Credit. Generally the lowest bid (Item-wise) shall be accepted,
unless otherwise specified/decided by IOCL in its own Interest. Foreign bids shall be
compared considering Bill Selling Rate released by SBI on the date of Price bid opening.
3.14 Bidders must submit specific loss control aspects of the offered materials.
3.15 Only Biodegradable packing material should be used for supply of materials.
3.16 Suo-moto increase in price or withdrawing of Offer within the validity period shall not
be allowed and the Offer shall be rejected. Further the vendor shall be liable for action
as per Holiday Listing Procedure of IOCL. Suo-moto price reduction by a supplier shall
not be considered for evaluation. However, if the same supplier happens to get the
order based on original price bids, the benefit of such reduction shall be availed of for
placement of order.
3.17 On account of exigencies, in case bids have to be revalidated before PBO beyond the
originally sought validity, the same may be allowed with or without change in prices.
However, IOCL reserves the right to cancel such tender and refloat the same.
3.18 Negotiations shall not be conducted with bidders as a matter of routine. However,
IOCL reserves the right to conduct Negotiations.
3.19 IOCL reserves the right to make any changes in the terms and conditions of Enquiry and
to accept or reject any or all the bids without assigning any reason and without incurring any
liability to the affected bidder(s). Tender can be abandoned without assigning any reason
and no compensation shall be paid for the efforts made by the bidder
ix. Does not submit bid in the prescribed format making it impossible to evaluate the
bid
x. Indulges in tampering of tender documents
xi. Does not conform to any tender condition which stipulates non-conformance of
tender conditions as a rejection criteria
3.22 EMD shall be forfeited and the vendor may be put in holiday list in case:
a) The Tender is accepted and the vendor fails to furnish Performance Bank
Guarantee (if applicable) or to execute the contracts within the stipulated period.
b) In case the bidder alters/modifies/withdraws the bid suo-moto after opening the
bids (un-priced bids in case of 2 bid tender) and within the validity period. In
such a case, the tender submitted by the bidder shall be liable for rejection.
c) Tampering of e-documents.
3.23 Bidders should declare if the offered product is based on IOCL (R&D) formulation, and
if yes, whether the agreement for royalty payment with IOCL is valid. The vendor
should also enclose an undertaking for the applicable royalty rate payable to IOCL
(R&D), while submitting the offer. Gujarat refinery shall cross check the applicable
royalty from R&D centre, while evaluating the bids. Incentive will be considered while
evaluating the bids by applying negative loading to the rates quoted by manufacturers
using IOCL (R&D formulations, to the extent of royalty inflow to IOCL (R&D, after
adjustment of taxes and surcharges, if any.
3.24 Supplemental letters for revision in prices received from bidders shall be considered
only in those cases where the revision in the price is asked for by IOCL based on
changes in specification/scope of work/commercial terms and conditions.
3.26 It shall be the responsibility of the tenderers to fill complete, correct and accurate
information in line with the requirements / stipulations of the tender documents,
regarding their past experience and other information required to facilitate due
evaluation / consideration of their tenders.
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TENDER NO. : JRMM177014
3.27 Refinery being sensitive establishment from fire and safety point of view therefore
vehicle shall be allowed in battery area only equipped with fire extinguisher and spark
arrestor. The personal entering refinery area shall be equipped with PPEs.
3.28 Truck / Tanker should report at IOCL, Gujarat refinery's gate by 8.30 am (excluding
Sundays or holidays) in order to facilitate unloading at the earliest and release of
trucks.
3.29 Motor vehicle act: Vehicles shall follow motor vehicle act 1988 & its latest updated
revision and all other applicable laws of land during transportation of the material
from bidder’s works to Gujarat refinery.
3.30 The bidder entity should ensure that only one bid is submitted by them directly or
by their Agents* on behalf of the bidder entity or as a Consortium Partner( if applicable
in tender). In case it is found that bidder entity has submitted more than one bid, all
their bids in the tender are liable for rejection.
* Agents for the above purposes would be one who agrees and is authorized to act
on behalf of another, a Principal, to legally bind an individual in particular business
transactions with third parties pursuant to an agency relationship.
3.32 Successful Vendor to also ensure availability of required original and valid documents
like RC Book, Insurance Papers, Fitness certificate of Vehicle
(Tanker/Truck/Container), Driving License and Cleaner’s photo pass etc. at the time
of dispatch of Materials & delivery at Gujarat Refinery. This shall enable CISF at Gujarat
Refinery to allow them smoothly inside Refinery due to security reasons and avoiding
any hassles at Refinery Gate. In case of non availability of original RC Book in the
vehicle, Notarised (True Copy) of RC Book will also be accepted.
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TENDER NO. : JRMM177014
p) GST invoice shall be prepared in triplicate, in case of supply of goods, in the following
manner-
q) The original copy being marked as ORIGINAL FOR RECIPIENT;
r) The duplicate copy being marked as DUPLICATE FOR TRANSPORTER and
s) The triplicate copy being marked as TRIPLICATE FOR SUPPLIER.
t) In case of any advance given against any supplies contract, the supplier of the goods shall
issue Receipt Voucher containing the details of advance taken along with particulars as
mentioned in clause 4(a),(b), (c), (d), (g), (k), (l), (m)& (p).
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TENDER NO. : JRMM177014
Kerala 32AAACI1681G1ZY
Tamil Nadu 33AAACI1681G1ZW
Puducherry 34AAACI1681G1ZU
Telangana 36AAACI1681G1ZQ
Andhra Pradesh 37AAACI1681G2ZN
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TENDER NO. : JRMM177014
Gujarat Refinery
To,
Prospective Foreign bidder who wish to participate in the Global E-Tender No.
JRMM….
Dear Sir
Indian Oil Corporation Limited (IOCL), Gujarat Refinery have published the subject
E-Tender on website https://iocletenders.gov.in. For participating in the E-Tendering,
Digital Signature Certificate (DSC) is required as mentioned in the Instructions to Bidders
of the Tender Document. Procedure for obtaining Digital Signature by Foreign Vendors
is attached in subsequent pages of this document. As per the procedure, one of the
documents required is “Invitation letter from the Tender Inviting Authority for participation
in the Tender”. This letter is an Invitation to all Foreign bidders, who meet the Pre-
Qualification Criteria as specified in the Tender documents and wish to participate in the
subject E-Tender. The evaluation of bids and selection of the successful bidder shall be
as per the Tender documents and guidelines of Indian Oil Corporation Ltd. which will be
final and binding on all the bidders.
Yours faithfully,
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TENDER NO. : JRMM177014
Item 20 : Set of Filter Elements (Spare) required for complete replacement in one filter.
Qnty : 2 Sets
Note : A) Pl. note there is no need to send all the specification duly signed and stamped as a
token of acceptance.
Vendor shall furnish only bidder exception/deviation sheet and technical questionnaire duly
filled, signed and stamped as a token of acceptance of all the specifications of this tender
and deviation if any to be clearly mentioned in the deviation statement.
B) Price to be submitted only in the BOQ (Priced BOQ) cover of the tender. Do not fill price
in the Price bid format attached in the technical specification below.
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ENGINEERING SERVICES
INDIAN OIL CORPORATION LIMITED
GUJARAT REFINERY
Index
The job includes Design, engineering, fabrication, manufacturing, supply of sour water filter
with filter elements, testing, inspection and guaranteeing as per specifications and General
arrangement drawing M-XXII-2095-A2-17029, REV-0 with spare filter elements.
The scope of work and supply shall be as given below but not limited to the following:
Vendor shall design filter (dimensions etc) and filter elements and other parts as per
process data and other details mentioned in the general arrangement drawing (M-XXII-
2095-A2-17029, REV-0).
Filter shall be designed in such a way that the Max allowed pressure drop shall be less
than 1.0 kg/cm2 at full choked condition.
Filter shall be provided with Differential pressure transmitter tapings on both inlet and
out lets.
Filter shall have dish end at bottom with drain along with support, and at top construction
is flanged end with dish for removing internals.
Filter inlet and out let nozzles shall match with the companion piping connecting
6”X300# flanges.
All material used shall confirm to NACE quality as per enclosed technical specifications
of pipe & fittings and flanges.
The filter shall be complete with lifting lugs, tailing lugs, earthing boss and foundation
bolts.
Design, Supply of internals & welding of support inside vessel for internals along with
necessary attachments and fasteners shall be in vendor scope.
Welding of M12 square nuts on supports on 450mm triangular pitch for fire proofing.
Third party Inspection shall be by IOCL approved agencies and vendor has to follow the
QAP attached with the tender after PO placement and hence separate approval is not
required. Scope of Inspection by TPI shall be as per IOCL approved QAP.
1. All plates required for fabrication of filter housing and flanges, pipes for nozzles etc.
2. All material used shall be NACE quality and all materials used for filter housing
fabrication including pipes/fittings/flanges shall be NACE resistant and should confirm to
attached standards.
3. All consumables tool & tackles, machinery, testing instruments appliances etc. to
complete the total job as per specification.
4. All structural steel materials for support fabrications, clits, supports etc.
5. All necessary Stiffeners and spider arrangement to prevent buckling during transportation
is also in the scope of vendor.
6. All necessary clits to be welded on the vessel for pipe supports, platform (if any), fire
proofing and lifting etc.
7. All pipe, flanges, fittings, studs & nuts and all accessories for nozzles as per
specifications.
10. Supply of nuts & its welding to the skirt/support for fire proofing
11. Painting materials for external painting of vessel including the required appliances and
materials for surface preparation and application of paint.
12. Outside Painting : Surface preparation– SA 2 ½, Primer Zinc silicate 70 DFT minimum,
finish paint two coats synthetic enamel 25 DFT minimum.
2) IOCL SCOPE:
Any other activities / works other than the above required to be done for design and supply
of vessel in totality shall be under of scope of vendor .
Process Specifications: The Filter shall be designed to fulfill all the technical
specifications and General arrangement drawing (M-XXII-2095-A2-17029, REV-0)
attached herewith.
The Filter shall be designed as per relevant codes, standard practices and as per
technical specifications attached with the tender enquiry.
All nozzle flanges shall be of minimum ANSI 300 class (WNRF) flange rating, A105
dimensions as per B 16.5, smooth face 125 AARH. However vendor has to design the
body flanges and to submit fabrications drawings for IOCL approval after PO placement.
The Minimum requirement of nozzles and other details dimension of the vessel shall be
as per General arrangement drawing (M-XXII-2095-A2-17029, REV-0) attached
herewith.
All materials used for vessel fabrication including plates/pipes/fittings/flanges etc shall be
NACE Quality and should confirm to attached standards.
Vendor to conduct all tests related to NACE materials according to the attached standard
along with the QAP attached with the tender.
4) General Requirements:
The design criteria, specifications and other engineering requirements including process and
information required for designing the systems are included in the bid documents. The vendor
shall prepare basic and detailed engineering drawings, detailed specifications and other
supporting documents as required for completion of work. The vender shall also be responsible
for generating such additional information as may be required to perform the engineering,
purchasing, fabrication, transportation, testing etc for the subject column.
The vendor shall prepare the mechanical design calculations and detailed fabrication drawings
based on tender specifications and General arrangement drawing (M-XXII-2095-A2-17029,
REV-0). The mechanical design calculations and fabrication drawings shall be submitted for
IOCL approval. The fabrication will start only after getting final approval from IOCL.
Construction/Fabrication shall proceed on the basis of these approved drawings only.
Third party Inspection shall be by IOCL approved agencies and vendor has to follow the QAP
attached with the tender after PO placement and hence separate approval is not required. Scope
of Inspection by TPI shall be as per IOCL approved QAP.
The Third party Inspection Agency (TPI) (IOCL approved) shall carry out the stage wise
inspection as per the scope of TPI based on the approved QAP/drawings.
During the review by IOCL Gujarat Refinery, if any deviation/deficiency is observed, the same
shall be notified to the vender who shall ensure removal of these deficiencies/deviations
immediately and submit revised drawings for final review/approval by IOCL Gujarat Refinery
without any liability on the part of IOCL Gujarat Refinery and without affecting the time
schedule.
Approval of drawings and documents by TPC/IOCL Gujarat Refinery shall not absolve the
vendor from his responsibilities/guarantees under the contract.
6) Guarantee:
Vendor shall guarantee that all materials used in the equipment are new and have been submitted
to regular acceptance procedure and are free from any defect regarding quality, form and
appearance.
Vendor shall stand guarantee for mechanical design, engineering, raw materials and
workmanship of all equipment/ components for duration of 12 months after being put in
operation or 18 months after delivery date whichever is earlier.
For any deficiency in specified process requirement, design and engineering, the vendor shall
rectify / replace the equipment component at their own cost.
7) Time Schedule:
Preferred delivery period shall be 04 months from the date of LOA.
Along with Offer: (i) Vendor shall furnish tentative General arrangement drawing and internals
drawing with dimensions, bidder exception/deviation sheet and technical questionnaire duly
signed and stamped as a token of acceptance of all the specifications of this tender and deviation
if any to be clearly mentioned in the deviation statement. No need to submit all the documents
duly signed and stamped.
After award of job: General arrangement drawing, detail fabrication drawings, detailed filter
element drawing indicating MOC and dimensions etc, design calculation of filter housing and
internals mesh calculations shall be furnished.
Vendor shall supply six (6) bound copies of data folder which includes one copy of original
certificates.
Vendor shall also supply 03 sets of all drawings in AUTO CAD format, data sheets, technical
write up etc in electronic media (CDs) in addition to six sets of hard copies as mentioned above.
Refineries Division
PRESSURE VESSEL DATED: 19/01/2012
TECHNICAL SPECIFICATION
FOR
PRESSURE VESSEL
Page 1 of 16
SPECIFICATION NO.
TECHNICAL SPECIFICATION IOCL/M&I/MECH/E/S/01
FOR REVISION-00
Refineries Division
PRESSURE VESSEL DATED: 19/01/2012
CONTENTS
SL. DESCRIPTION
1. SCOPE
2. TECHNICAL REQUIREMENTS
6. NAME PLATE
9. GUARANTEE
Page 2 of 16
SPECIFICATION NO.
TECHNICAL SPECIFICATION IOCL/M&I/MECH/E/S/01
FOR REVISION-00
Refineries Division
PRESSURE VESSEL DATED: 19/01/2012
1.0 SCOPE
This specification covers the general requirements for the design, fabrication, workmanship,
erection, inspection, testing and supply of unfired pressure vessels and is intended to
supplement the minimum requirements of the applicable codes.
Exception/ variation shown in the enclosed Data Sheet(s) and “Special Requirements” shall
prevail over those shown here. Bidder shall quote for the pressure vessels based on the
requirements given in this specification and the attached data sheets. Any items not listed in
this specification but considered necessary by Bidder shall also be included in the offer.
2.1 Design
2.1.1 The Pressure Vessels shall be built by Bidder in accordance with ASME Boiler and Pressure
Vessel Code, Section VIII, Division-I and the requirements given below and in the attached
vessel data sheets including engineering drawings. The design/engineering work related to
preparation of fabrication drawings, weld joint and weld details, etc. shall be in Bidder's scope
of work.
Applicable standards:
2.1.2 The thickness of all major components like shell, head, nozzle etc., if specified in mechanical
data sheets, are to be followed strictly by Bidder. Otherwise, vessel manufacturer shall submit
designs for approval when Purchaser does not furnish a design or does not specify the
required plate thickness for different parts. The following shall be the basis for design
calculation
b) For all vessels, pressures shall be specified by following terms and values
Page 3 of 16
SPECIFICATION NO.
TECHNICAL SPECIFICATION IOCL/M&I/MECH/E/S/01
FOR REVISION-00
Refineries Division
PRESSURE VESSEL DATED: 19/01/2012
iii) Vesels operating under vacuum shall be designed for an external pressure of
1.055 Kg/Sq.Cm.
iv) First-test pressure will be applied before the vessel is put in operation and
shall be, unless otherwise indicated in the drawing, atleast equal to 1.3 times
the maximum allowable pressure of vessel in cold and new condition
(corrosion allowance not excluded while calculating the maximum allowable
pressure) so that it does not exceed 90% of the yield point of the material.
i) Service temperature +15 Deg C for vessels whose temperature is above zero
Deg C.
ii) Minimum operating temperature for vessels whose temperature is below zero
Deg C.
d) All vessels shall be designed to be free standing. It will be assumed that wind and
earthquake loads do not occur simultaneously, thus the vessel should be designed
for either wind or earth-quake loading, whichever is greater.
Wind pressure shall be considered as per the following for the purpose of wind load
calculation (necessary changes as per specific site requirement may be considered
during design) :
0 - 30 m - 200 Kg/Sq.m
30 - 35 m - 208 Kg/Sq.m
35 - 40 m - 210 Kg/Sq.m
40 - 45 m - 217 Kg/Sq.m
45 - 50 m - 222 Kg/Sq.m
2.1.3 In no case the shell or head thickness be less than 6 mm exclusive of corrosion allowance.
a) Corrosion allowance to be used for carbon or low alloy steel vessels shall be
indicated on outline drawing. It shall be included in the speicified thickness, but shall
not be included in the strength calculations.
b) For fixed internal parts, corrosion allowance shall be applied to one face only.
c) For vessels having internal separation heads or water tight partitions corrosion
allowance shall be applied on both faces.
Page 4 of 16
SPECIFICATION NO.
TECHNICAL SPECIFICATION IOCL/M&I/MECH/E/S/01
FOR REVISION-00
Refineries Division
PRESSURE VESSEL DATED: 19/01/2012
- Cladding or lining of the basic steel plate with stainless metal at least 1/8" (3
mm) thick, unless indicated to the contrary on the drawing.
In the case of cladding or lining, nozzle necks, manholes, flange faces, covers, etc...
shall have an internal lining of same metal as used for shells and heads.
Unless otherwise indicated on the drawing, cladding or lining thickness shall not be
included in the strength calculations.
2.2.1 Vertical vessels shall be provided with skirt which shall have an outside diameter equal to the
outside diameter of the supported vessel. The minimum thickness of the skirt shall be 6 mm
exclusive of 1.5 mm corrosion allowance.
2.2.2 Skirts 1200 mm in diameter and less shall have one access opening; larger than 1200 mm
diameter skirts shall have two 450 NB access opening reinforced with sleeves.
2.2.3 Skirt openings for piping shall have a 1/2 inch (13 mm) maximum clearance between the pipe
OD and the skirt. Minimum of two 2 inch Vent holes shall be provided in the skirt at highest
possible location 180 degrees apart.
2.2.4 Skirt base ring shall be designed for an allowable bearing pressure on concrete of 625 psi.
Anchor bolt chairs or lug rings shall be used where required and in all cases where vessel
height exceeds 18 meters. The number of anchor bolts shall be in multiples of 4; a minimum
of 8 is preferred.
2.2.5 All horizontal vessels shall be supported by saddle supports fabricated to fit the outside
surface of the vessel within the tolerances required by the design to prevent excessive
localized stresses in the shell. Saddles should not be placed over vessel girth welds and are
to be continuously seal welded to the shell.
2.3.1 When the inside diameters of nozzles are specified, they shall be maintained. When the
inside diameters of manways are specified, they shall be considered as minimum.
2.3.2 Nozzles, manways and their reinforcements shall be attached to the vessel with complete
penetration welds.
2.3.3 Nozzles upto and including 50 mm NB in size shall be stiffened by 2 Nos. 40 X 6 mm thick
flats welded at 90 Deg. apart.
2.3.4 Nozzles flanges shall be as per ANSI B 16.5, type and rating as specified in drawings.
Substitution of Weld Neck type flanges with Slip-on type will not be permitted.
2.3.5 All manhole covers shall be hinged or provided with a davit along with suitable lifting handle.
2.3.6 External reinforcing pads shall have a minimum of one vent hole except that pads for nozzles
greater than 16 inch NPS shall have a minimum of 2 vents and nozzles in excess of 36 inch
(914 mm) NPS shall have 4 vents. Pads installed by sections shall have at least one vent per
section, for future plugging with a maximum 1/4 (6 mm) inch NPS hole.
2.3.7 Class 150 flanges are not permitted for design temperatures over 700 Deg.F or for pressure
relief valve connections; Class-300 flanges shall be used as a minimum instead.
Page 5 of 16
SPECIFICATION NO.
TECHNICAL SPECIFICATION IOCL/M&I/MECH/E/S/01
FOR REVISION-00
Refineries Division
PRESSURE VESSEL DATED: 19/01/2012
2.3.8 Integrally reinforced necks are preferred, although long welding neck flanges and built-up
construction are permissible. Caution shall be exercised for connection which must receive
equipment to insure that the inside diameter is large enough and the flanges match.
2.3.9 Where 125 Ra is specified for flange surface finish, the range for acceptance shall be 63 Ra
minimum to 250 Ra maximum. Finishes shall be judged by visual comparison with surface
finish roughness standards conforming to ANSI B 46.1. It is the Contractor's/Purchaser's
responsibility both to comply with the above finish requirements and to assure that such
flange finishes be protected from damage during shipping, storage and installation. Where
flange surface finish is not specified, it will be the responsibility of the manufacturer for
furnishing the gasket specification.
2.3.10 Lap joint flanges are not permitted in severe cyclic service. An example of severe cyclic
service is defined in paragraph 300.2 of ANSI / ASME B 31.3 Piping Code.
2.3.11 All flanges intended for use with spiral wound metal gaskets shall be designed using the
manufacturer’s minimum gasket seating stress or the ASME Code value, whichever is
greater.
2.3.12 The manufacturer shall give special consideration for the prevention of overstressing the
flange or bolts during gasket seating, when Class 300 and lower flanges are used with spiral
wound metal gaskets.
2.3.13 Nozzles and man-ways shall not be located in tray down comers.
2.3.14 Manways and hand-holes shall be cut off flush with the inside of shell and the inside edge
shall be rounded. Unless internal projections are specified, nozzles are to be cut off flush
with the inside of the shell and the inside edge shall be rounded to a radius of 3 mm.
However, for mortar lined vessels, the nozzles falling in the lined zone will be internally
projected to the extent of 5mm in excess of mortar thickness.
2.3.16 Flanges for nozzles and manways including blind flanges, upto 600mm nominal size shall
have ratings and dimension in accordance with ASME B-16.5
2.3.17 Flanges over 600mm nominal size and connected to piping shall be in accordance with
ASME B16.47 Series B and cheked for suitability for design condition plus any piping load.
2.3.18 Flanged manways and nozzles shall be of forged long weld neck or built-up construction
using weld neck flanges.
2.3.19 Non standard flanges should be avoided but if necessary shall be designed to code rules and
shall take into account external loads, flange deflection, intial bolt load and hydrotest
conditions.
2.4 Materials
2.4.1 Materials conforming to other standard specifications, equivalent to those specified, are
acceptable. Equivalent material specifications are those that conform to chemistry,
mechanical properties, quality, testing, and inspection.
2.4.2 All material used in the vessel(s) shall be new and of the type and grade specified in the
Specifications / Drawings. All plates shall be supplied in normalized condition.
2.4.3 Each plate or forging shall be legibly stamped or stenciled showing grade number and plate
or forging number. When metal stamping is done it shall preferrably be on the long edge of
Page 6 of 16
SPECIFICATION NO.
TECHNICAL SPECIFICATION IOCL/M&I/MECH/E/S/01
FOR REVISION-00
Refineries Division
PRESSURE VESSEL DATED: 19/01/2012
each component as it leaves the mill. Metal stamping or rolled surfaces shall be done with a
"Low Stress" stamp.
2.4.4 Bolts and gaskets for testing and shipping purposes shall be furnished by the vessel
fabricator.
2.4.5 Bolting for distributors, baffles, or other miscellaneous items, not furnished by the tray
supplier, shall be the same or similar alloy as the internals, or as specified.
2.4.6 Internal support rings shall be the same material as the shell in killed steel vessels unless
otherwise mentioned, except in lined portions of vessels where they shall be alloy
corresponding to the lining. They shall be continuously welded on the top and stitch welded
on the bottom when carbon steel, and continuously welded both sides when alloy.
2.4.7 Plates from 16 to 50 mm shall be ultrasonically tested as per SA 435 and above 50 mm as
per SA 578 for an Acceptance Level-I For quenched & tempered plates, ultrasonic
examination shall be done after the heat treatment of plates.
2.4.8 Carbon content of C.S. plate shall not exceed 0.23% (also see clause 6.9 for hardness
limitation value). One product analysis per heat shall be supplied.
2.5 Fabrication
2.5.1 Plates shall be bent along the direction of plate rolling for forming the shell. Plates shall have
only positive tolerances on thickness.
2.5.2 For vessels diameters 500 mm NB and below, pipes conforming to a code listed equivalent
material specification may be used for the shell.
2.5.3 Vessels heads may be deep hemispherical, torispherical or 2:1 semi-ellipsoidal. The head
type proposed shall be specified by Bidder in the offer, if the same is not indicated on the
attached data sheet. Plate thickness selected for vessel heads shall include due allowance
for thinning during the forming operations.
2.5.4 When a formed head is made from more than two plates it shall have a crown plate having
diameter greater than that of the reinforcing pad of any nozzle located at the centre of the
head. The inside and outside surfaces shall be MP/DP examined for detection of cracks.
2.5.5 Skirt and other attachment welds shall have complete fusion for the full length of the weld,
and shall be free from undercut, overlap, or abrupt bridges or valleys. All internal attachment
welds shall be continuous.
2.5.6 Edges shall be prepared after cutting, machining or grinding to eliminate defective material or
discolouration. All welding edges of above 25 mm thickness and the welding edges of dish
ends of all thickness shall be checked by MP/DP examination for detection of cracks,
laminations or segregations.
2.5.7 All pressure bearing butt welds shall be full penetration, double welded joints. When the
second side welding is not possible due to inaccessibility, single welded butt joints with root
run by Tungsten Inert Gas Process (TIG) may be used to ensure full penetration. Backing
strip shall not be used.
2.5.8 Shell assembly and head assembly welds shall be spaced as far as possible and at a
minimum distance of 2" (50 mm) from taps, gussets, nozzles, reinforcing pads, or other items
welded to shell.
Page 7 of 16
SPECIFICATION NO.
TECHNICAL SPECIFICATION IOCL/M&I/MECH/E/S/01
FOR REVISION-00
Refineries Division
PRESSURE VESSEL DATED: 19/01/2012
2.5.9 Depending upon shipping conditions and possibilities, vessels shall be delivered either
completely assembled, or in pre-fabricated sections. When a vessel has to be delivered in
pre-fabricated sections, a provisional assembly shall be carried out in manufacturer's shop in
order to check alignments and stamp the necessary markings for field assembly.
2.5.10 All vertical vessels shall be provided with lifting lugs or side trunions, as desired by the
Purchaser.
2.5.11 Reinforcing pads for internal or external structural attachements to vessel shells shall be
provided with a 1/4 in (6 mm) diameter vent hole for the enclosed space between welds.
External vent holes shall be plugged with a plastic sealant after the vessel has been tested.
2.6 Welding
Submerged
Arc Welding AWS A-5.17, ASME SFA-5.17
2.6.2 Deposited weld metal mechanical properties shall conform to the ASTM requirements for the
base metal. Low-alloy, high strength weld materials shall not be used unless the vessel is
required to be post-weld heat treated (PWHT) at a temperature of 1150 Deg. F minimum.
2.6.3 Drawings and instructions for fabrication and installation of tray and mesh blanket supports
attached to the vessel shall be furnished by the appropriate supplier of the vessel internals.
The vessel attachments shall be installed in accordance with the instructions, and
specifications, by the vessel manufacturer. It is the responsibility of the vessel manufacturer
to supply, or cause to be supplied, all material required for the fabrication of the vessel
attachments for the support of internals.
2.6.4 All pressure vessels weld joints of categories A or B shall be Type No. 1 full penetration butt
welds in accordance with UW-3 and table UW-12 of the ASME Code.
2.6.5 Nozzles and manways and their reinforcement shall be attached to the vessel with full
penetration welds.
2.6.6 Circumferential welds shall be so located that visual inspection can be made with all internal
equipment in place.
2.6.7 Seams in supporting skirts shall be made with full penetration butt welds. Connections
between skirts and vessel heads shall be made with a smooth flat faced weld, unless
otherwise shown. The width of the weld shall be atleast equal to the skirt thickness, and its
height shall be twice its width.
Page 8 of 16
SPECIFICATION NO.
TECHNICAL SPECIFICATION IOCL/M&I/MECH/E/S/01
FOR REVISION-00
Refineries Division
PRESSURE VESSEL DATED: 19/01/2012
2.6.8 All welding directly to the base metal shall be completed prior to final heat treatment.
2.6.9 Each pressure retaining strength weld shall be spot radiographed, as a minimum
requirement. Each spot radiograph shall be a minimum of six inches (152mm) in length and
in accordance with the ASME code. All welds to be covered by nozzle reinforcing pads and at
least one weld intersection shall be included. Non-radiographable welds shall be examined by
magnetic particle or dye penetrant as an acceptable alternate.
2.6.10 Welds in vessel shells shall be examined by 100% radiography as govened by UCS-57 of
ASME Section-VIII, Division-I wherever required. In addition, 100% ultrasonic examination in
accordance with the ASME Code is required after final post weld heat treatment.
2.6.11 Floating rings for insulation support shall be furnished with the vessel when specified.
2.7.1 For carbon steel formed components, including dished ends, stress relieving shall be
performed as per ASME Section VIII Div.1, (UCS-79).
2.7.2 In addition cold formed carbon steel heads and knuckles shall be stress relieved when their
thickness is 16 mm or greater. Hot formed heads shall also be normalized in case they are
formed at temperatures below the normalizing range. Hot formed dished ends or similar
parts, which have not been uniformly heated in the normalising range in the final stages of
manufacture shall be normalized.
2.7.3 Vessels in caustic service, amine or sour gas service shall be stress relieved.
2.7.4 Flange facings must be protected against oxidation during heat treatment.
2.7.5 When postweld heat treatment is required, one Brinell hardness reading shall be taken on the
inside (except in alloy lined portions of vessels) of each shell section, head, longitudinal weld,
and nozzle, and each longitudinal, girth and nozzle weld after final post-weld heat treatment;
and no reading shall exceed a value of 200.
2.8 Tolerances
Bidder's scope of supply shall include the pressure vessels as specified in the attached data
sheets, complete with all internals and appertunances as applicable.
Bidder shall comply with the enclosed "Vendor Data Requirements" list for drawing and
documents to be submitted to Purchaser with the bid and after placement of order.
5.1 The pressure vessels shall be subject to stagewise and final inspection at Bidder's shop by
Purchaser. The same shall be offered prior to any primer coating.
5.2 Inspection shall be carried out based on IOCL’s quality assurance plan after agrement
between purchaser and the vendor.
Page 9 of 16
SPECIFICATION NO.
TECHNICAL SPECIFICATION IOCL/M&I/MECH/E/S/01
FOR REVISION-00
Refineries Division
PRESSURE VESSEL DATED: 19/01/2012
5.3 Prior to the final inspection of vessels, all slag, loose scale, dirt, grit, weld spatter, paint, oil
and other foreign matter are to be removed in order that the inspection can be conducted in a
thorough manner.
5.4 The approval of the work by the purchaser's inspector and his release of the vessels for
shipment shall in no way release the manufacturer from, or relieve the manufacturer of, any
responsibility for carrying out all of the provisions of this specification and the fulfilment of the
guarantee; nor does the purchaser by such approval and release, assume any responsibility
whatever for such provisions and guarantee.
5.5 Manway and handhole cover hinges and hinge bolts shall be in place before the vessel is
tested. The hinge bolts shall fit so they can be turned freely by hand. Covers shall be swung
open to insure that no binding occures.
5.6 Welded attachments provided with vent holes shall be tested by pneumatic or hydrostatic
pressure prior to postweld head treatment and final hydrostatic test.
5.7 Vessels shall be shop hydrostatically tested in the horizontal position and shall be supported
adequately to prevent local stresses in the shell from exceeding 90% the yield strength of the
material.
5.8 For vessels or sections of vessels where buttwelded seams are 100% radiographed, all other
pressure containing welds and all attachment welds to pressure containing parts shall be
examined as follows -
b) Support skirt and lifting lug welds, and pressure containing welds other than butt joint,
shall be examined by the ultrasonic method using either the straight beam or shear
wave mode. Alternative inspection methods such as in-process magnetic particle
examination, may be substituted if approved by the Purchaser.
c) All attachment welds to pressure containing parts on materials other than P1, Groups
1 and 2, shall be examined by the magnetic particle method. If the material is non-
magnetic, the liquid penetrant inspection method shall be used in place of the
magnetic particle method.
Accessible welds subject to PWHT shall be inspected after PWHT. All locations of
temporary attachment welds on materials other than P1, Group 1 and 2, shall be
similarly inspected.
5.9 Hardness of hot formed sections, base metal, weld metal and the related heat affected zone
(HAZ) of all welds shall not exceed 225 Brinell for P-1, P-3, P-4 and P-10 materials, before
PWHT.
The vessels fabricator shall check the weld hardness of the initial production weld for each
welding process, filler metal, and technique used. If the clearances are such that it is not
possible to check the production weld, a mock-up with identical conditions shall be used.
5.10 For vertical vessel supports skirts, the finished skirt-to-shell weld shall be examined by the
magnetic particle method after any required postweld heat treatment (PWHT). For field
welded skirts, the top skirt course of alloy material shall be "safe-ended" with a carbon steel
extension prior to any required PWHT, Skirt butt welds shall be inspected by spot
radiography. Atleast one radiograph shall be made for every two girth seams, and
one for every two vertical seams.
Page 10 of 16
SPECIFICATION NO.
TECHNICAL SPECIFICATION IOCL/M&I/MECH/E/S/01
FOR REVISION-00
Refineries Division
PRESSURE VESSEL DATED: 19/01/2012
5.11 Charpy impact tests shall be carried out for deposited weld metal from electroslag,
electrogas, and other single pass butt welds through the full thickness of the material. Tests
shall be made on weld production impact test plates (run-off tabs). Required impact values
shall be as given below -
5.12 For stainless steel vessels, the quality of water to be used for hydrotesting shall have a
maximum value of 25 ppm chloride. For C.S. Vessels, the testing medium (water) shall be at
a temperature of more than 20 Deg C. Sea water shall not be used for testing.
5.13 Bidder shall give minimum 15 days clear notice of shop inspection and testing to Purchaser.
Each vessel shall be provided with a name plate of stainless material, bearing the trade name
of the manufacturer. This plate shall be permanently fixed and carry all the relevant process
informations, capacity and empty weight of the vessel.
Name plates shall be permanently visible. On hot insulated vessels this plate shall be
fashioned on a small support so as to protrude beyond vessel insulation.
7.1.1 All completed equipment shall be cleaned internally and externally to remove scale, dirt,
sand, water and foreign matter
7.1.2 The surface preparation of outside surface of vessels / columns shall be done by blast
cleaning only.
On completion of operation, the blasted surface shall be clean, dry and free from any mill
cale, rust, rust scale and foreign matter. Primer or first coat of paint shall be applied with
spray / brush as per the manufacturer’s recommendations and preferably within 4 hours of
surface prepraration. Blast cleaning shall not be done outdooe in bad weather without
adequate protection or when there is dew on the metal surface which is to be cleaned or
when humidity exceeds 85 %.
The finish of surface preparation of steel surface requiring painting shall conform to SA 2.5 of
Swedish Standard SIS-05-5900. The anchor profile shall be in general 15 to 50 microns.
However, for F-12 system of painting, anchor profile shall be 10 to 15 microns.
Page 11 of 16
SPECIFICATION NO.
TECHNICAL SPECIFICATION IOCL/M&I/MECH/E/S/01
FOR REVISION-00
Refineries Division
PRESSURE VESSEL DATED: 19/01/2012
The surface shall be blast cleaned using one of the abrasives : sand chilled cast iron or
malleable iron and steel at pressure of 7 Kg / Sq.cm at appropriate distance and angle
depending on nozzle size; maintaining constant velocity and pressure. Chilled cast iron,
malleable iron and steel shall be in the form of shot or grit of size not greater than 0.055“
maximum in case of steel and malleable iron and 0.04 “ maximum in case of chilled iron.
Compressed air shall be free from moisture and oil. The blasting nozzles shall be venturi
style with Tungsten Carbide or Boron Carbide as the materials for liners. Nozzle orifice from
3/16” to 3/4”.
Environmental, health and safety problems associated with abrasive blast cleaning limit the
application of air blasting in many installations. In such cases, water blasting shall be
resorted to.
Water blast cleaning can be applied with or without abrasive and high pressure water
blasting. The water used shall be inhibited with sodium chromate / phosphate. the blast
cleaned surface shall be washed thoroughly with detergents and wiped with solvent and dried
with compressed air. For effective cleaning, sand is used as an abrasive. The operation shall
be carried out as per SSPC guidelines for water blast cleaning.
7.1.3 Austenitic stainless steel, high alloy steel and non-ferrous materials shall be kept free of
paints.
7.1.4 All flanged faces and other machined surfaces shall be greased or protected with rust
preventive coating.
7.1.5 The shades of successive coats shall be kept different in order to ensure visual inspection of
application of each coat.
7.2 Painting
Except for machined surfaces, all exterior surfaces of the vessels and columns, including
skirts and integral supports shall be painted as given below to prevent rust, corrosion or
damage during transit and storage before erection and final painting. This paint system
mentioned hereunder shall be applicable for all environments after satisfactory surface
preparation.
Uninsulated Carbon and Low (-) 25 to 400 One coat of Inorganic Zinc Silicate
Alloy Steel Columns & Vessels coating
- above ground & underground Total DFT : 65 to 75 microns
Insulated carbon and low alloy (-) 15 to 100 One coat of Epoxy Phenolic coating
Page 12 of 16
SPECIFICATION NO.
TECHNICAL SPECIFICATION IOCL/M&I/MECH/E/S/01
FOR REVISION-00
Refineries Division
PRESSURE VESSEL DATED: 19/01/2012
DM Water Service
a) External Surface All Temp As per applicable system above
7.3 After the vessels are shop tested, all exposed machined surfaces shall be suitably protected
by an approved type of protective compound. All nozzle openings shall be covered by
wooden or metal closures prior to despatch.
7.4 Marking
In addition to General Purchase Conditions, the following requirements shall also be complied
with.
7.4.1 All loose components such as studs, nuts, washers, gaskets, etc., shall be packed in crates
and shall be marked for the project, consignee, consigner, job no., item no., order no., gross
& net weight, dimensions, etc.
7.4.2 Additional indications such as North / East / South / West along with the centre of gravity shall
be clearly marked with white paint.
7.4.3 Vessels which have been post weld heat teated or have an applied lining, eg. lead, glass,
rubber, etc., shall have a suitable warning printed on the visible portion on the outside on the
outside of the vessel.
7.4.4 Specific marking with white paint for slinging shall be provided for all heavy lifts weighing 5
tonnes and above.
7.4.5 A copy of the packing list shall accompany the material enclosed in a water tight envelope
fastened inside a shell connection with an identifying arrow sign “Documents” applied with
indelible paint.
7.4.6 If it is necessary to separate the unit into different parts for transportation all components and
sub-assemblies shall be carefully identified and match marked to prevent aby error in
assembly.
8.1 Pre-fabricated sections shall be protected by temporary stiffeners at each non-supported end.
Edges of plates or sections to be welded shall also be protected. Flange faces on all nozzles
and couplings shall be protected by blanks. Tapped orifices shall have threaded plugs.
8.2 Equipment shall be carefully packed so as not to be damaged in any way during transport.
Fragile or machined parts in particular, shall be especially protected, not only against rust but
also against shocks of any nature.
8.3 All parts shall be carefully cleaned. Unless otherwise indicated vessels shall be delivered
unpainted.
8.4 If it is necessary to separate a unit into different parts for transport reasons, all parts shall be
carefully identified or match marked to prevent any error in assembly.
Page 13 of 16
SPECIFICATION NO.
TECHNICAL SPECIFICATION IOCL/M&I/MECH/E/S/01
FOR REVISION-00
Refineries Division
PRESSURE VESSEL DATED: 19/01/2012
8.5 Large diameter vessels of small thickness shall be provided with an adequate number of
struts, positioned inside the vessel to prevent ovalization effect while being handled. These
struts shall not be removed until after vessel is placed in postion at jobsite.
8.6 Vessels, unless provided with their own steel saddles for entire protection, shall be provided
with suitable wooden saddles with steel saddles with steel ties and tension rods. The
minimum height of the saddle shall correspond to the maximum projected length of the
connected attachments, plus an additional clearance of 45 mm. Saddle spacing shall depend
on the length of the equipment.
8.7 After removal of plugs and checking of flange faces, vessels shall be shipped to the field with
gaskets used for shop hydraulic tests. Final gaskets shall be shipped properly protected in a
separate container.
Solid metal joints used for shipment, together with the corresponding flange faces, shall be
specially covered with a coat of grease or varnish.
9.0 GUARANTEE
Bidder shall guarantee the pressure vessels supplied in respect of design, materials and
fabrication in accordance with the terms of General Purchase Conditions.
10.1 Where the shape or size of the vessel makes it impossible to ship it in one piece, the
fabricator shall ship minimum number of shop fabricated sections suitable for shipment.
Assembly and testing shall be completed by the vessel fabricator at site in horizontal position
(for erection by others) in strict accordance with the provisions of the applicable order /
specification.
10.2 Where the size or shape of vessel makes it impossible to erect it in single piece, the fabricator
shall ship minimum number of shop fabricated sections suitable for erection. Erection,
assembly and testing shall be completed by vessel fabricator at site in vertical position in
strict accordance with the provisions of the applicable order / specification.
10.3 In either of the above two cases, the following additional requirements shall apply :
10.3.1 All pieces shall be shop fit up into sections and each section fit to the adjacent one by the
fabricator and all pieces match marked thereafter.
10.3.2 The width of the permissible gap furing fitup shall be in accordance with the approved shop
drawings and welding procedures.
10.3.3 Suitable erection lugs and locating pins shall be provided by the fabricator to ensure proper
fitup of the equipment.
10.3.4 All radiographic requirements for welds completed in the shop shall be made by the fabricator
before the part of the section leaves the shop.
Dimensional tolerances for pressure vessels shall be as listed below except when specified
otherwise in the vessel data sheet :
11.1 Outside surface of shell cylinder may be out of alignment/straightness not more than 6 mm in
any 6 metre of cylinder length, subject to a maximum of 20 mm in the total length.
Page 14 of 16
SPECIFICATION NO.
TECHNICAL SPECIFICATION IOCL/M&I/MECH/E/S/01
FOR REVISION-00
Refineries Division
PRESSURE VESSEL DATED: 19/01/2012
11.2 The maximum permissible offset for longitudinal joints shall be 6 mm and for circumferential
joints 12 mm.
11.3 Out-of-roundness (ovality) of vessel shell shall be as per ASME Code, with the additional
limitation that for vessels with internal trays any diameter may not vary more than +/- 0.5
percent from the nominal diameter, with a maximum variation in diameter from nominal of 12
mm.
11.5 Tolerance for overall length of vessel, not including the skirt, shall be +/-5 mm per 3 metre
subject to a maximum of 15 mm.
11.6 The skirt length for vertical vessels shall be held within a tolerance of +/- 6 mm.
11.7 The tolerance for nozzle location shall be +/- 10 mm for elevation, +/- 6 mm for orientation,
and +/- 3 mm for projection.
11.8 The tolerance for manways shall be +/- 12 mm for elevation, orientation and projection, and 6
mm for tilt.
11.9 Elevations from reference plane may vary to the extent of +/- 12 mm for manholes, +/- 6 mm
for nozzles, and +/- 5 mm for internal supports except that locations or manholes and nozzles
near trays shall not vary more than +/- 5 mm from the tray.
11.10 Tolerance for centre to centre distance between any pair of instrument connections shall be
+/- 1mm.
11.11 The maximum horizontal or vertical perfection of the machined surfaces of the gaskets
contact faces of nozzles shall be +/- 2 Degree or 0.6 mm whichever is greater.
11.12 The tolerance for the maximum variance (distance between high and low points) in individual
tray supports with respect to the level plane shall be within +/- 5 mm of the specified elevation
from datum. Variation in spacing between adjacent internal trays/supports be within 0.30
percent of the nominal inside diameter, with a maximum of 6 mm.
11.13 The maximum tolerance from a true base for internal tray supports shall be +/- 10 mm.
11.14 The tolerance for maximum variation of tray supports with respect to the vessel shell shall not
exceed 1 Deg. from normal.
11.15 Tolerance for distance between horizontal vessel centre line and bottom of saddle supports
shall be +/- 3 mm.
11.16 Centre to centre distance between saddle supports and saddle bolt holes may vary +/- 3 mm.
11.17 Skirt base ring out of squareness shall be within +/-3 mm for 2500 mm OD and under, and +/-
6 mm for larger diameters.
11.18 The base ring bolt circle diameter and the distance between two consecutive anchor bolt
holes may vary +/- 5 mm.
11.19 Tolerance for distance between any pair of adjacement structural attachments shall be +/- 3
mm.
Page 15 of 16
SPECIFICATION NO.
TECHNICAL SPECIFICATION IOCL/M&I/MECH/E/S/01
FOR REVISION-00
Refineries Division
PRESSURE VESSEL DATED: 19/01/2012
The manufacturer shall prepare six copies of data folders and two copies in soft form (CD
form) as required in the purchase order. The folder shall contain the following information,
duly certified by the Inspector :
13.0 Following should be attached as Annexure (as per tender specific requirement):
Page 16 of 16
SPECIFICATION NO.
SUPPLEMENTARY IOCL/M&I/MECH/E/S/04
SPECIFICATION FOR CARBON REVISION-00
STEEL VESSELS
Refineries Division DATED: 19/01/2012
SUPPLEMENTARY SPECIFICATION
FOR
Page 1 of 5
SPECIFICATION NO.
SUPPLEMENTARY IOCL/M&I/MECH/E/S/04
SPECIFICATION FOR CARBON REVISION-00
STEEL VESSELS
Refineries Division DATED: 19/01/2012
CONTENTS
1.0 SCOPE
2.0 DESIGN
3.0 ELECTRODES
4.0 FABRICATION
Page 2 of 5
SPECIFICATION NO.
SUPPLEMENTARY IOCL/M&I/MECH/E/S/04
SPECIFICATION FOR CARBON REVISION-00
STEEL VESSELS
Refineries Division DATED: 19/01/2012
1.0 SCOPE
2.0 DESIGN
2.1 Reinforcement for nozzle openings shall be integral type when required by the
applicable codes/standards or when the nominal thickness of vessel part
exceeds 50 mm. Self reinforcing type nozzles of size 75 mm NB (3" NB) and
above shall be 'set in' type.
3.0 ELECTRODES
3.2 All electrodes and fluxes shall be properly baked/dried as per manufacturer's
recommendation before use.
3.2.1 All bare electrodes and fluxes shall be selected as per ASME IIC .All weld metal
shall have equal or better mechanical properties than the parent metal.
Page 3 of 5
SPECIFICATION NO.
SUPPLEMENTARY IOCL/M&I/MECH/E/S/04
SPECIFICATION FOR CARBON REVISION-00
STEEL VESSELS
Refineries Division DATED: 19/01/2012
4.0 FABRICATION
4.1.1 Forming of shell plates and heads shall be carried out by machine, either hot or
cold, in such a way so as to preserve the specified material properties and to
produce a regular finish.
4.1.2 Magnetic particle/Dye penetrant examination shall be carried out on the outside
and inside surfaces including edges of torispherical or elliptical heads in knuckle
zone, after forming, for detection of cracks.
4.2.5 No welding shall be carried out when ambient temperature is less than
10°Celsius unless preheating is carried out.
4.3.1 Heat treatment of formed parts shall be carried out as per following:
d. When the completed vessel involves post weld heat treatment, heat
treatment recommended in (a) above shall not be applicable.
4.3.2 Vessels in caustic service, Amine or Sour gas service shall be stress relieved.
Page 4 of 5
SPECIFICATION NO.
SUPPLEMENTARY IOCL/M&I/MECH/E/S/04
SPECIFICATION FOR CARBON REVISION-00
STEEL VESSELS
Refineries Division DATED: 19/01/2012
c. The production test plate shall be from material of the same heat and
thickness as of shell/head. During and after welding, the test plates shall
be subjected to same heat treatment as and together with the course
they represent. Extra coupons shall be preserved to take care of
eventuality of retests.
4.5 For vessels required to meet stress corrosive conditions (such as caustic
service, H2S service, amine etc.), one Brinell hardness reading shall be taken
on the inside of each shell section, head, longitudinal weld, circumferential weld
and nozzle longitudinal weld after final post weld heat treatment. The value shall
be limited to the specified value as per requisition.
Page 5 of 5
SPECIFICATION NO.
SUPPLEMENTARY SPECIFICATION IOCL/M&I/MECH/E/S/12
FOR
STRUCTURAL PLATES FOR TANKS & REVISION-00
Refineries Division
VESSELS DATED: 19/01/2012
SUPPLEMENTARY SPECIFICATION
FOR
Page 1 of 4
SPECIFICATION NO.
SUPPLEMENTARY SPECIFICATION IOCL/M&I/MECH/E/S/12
FOR
STRUCTURAL PLATES FOR TANKS & REVISION-00
Refineries Division
VESSELS DATED: 19/01/2012
CONTENTS
1.0 SCOPE
2.0 GENERAL
Page 2 of 4
SPECIFICATION NO.
SUPPLEMENTARY SPECIFICATION IOCL/M&I/MECH/E/S/12
FOR
STRUCTURAL PLATES FOR TANKS & REVISION-00
Refineries Division
VESSELS DATED: 19/01/2012
1.0 SCOPE
2.0 GENERAL
2.1 Plates supplied to this specification shall conform to the latest issue of the
specification IS:8910 with additional requirements mentioned herein.
2.2 The maximum under tolerance permissible on the palte thickness shall be
0.25 mm. Tolerances on other dimensions of plates shall be as per IS:1852.
2.4 The plates shall be free from injurious defects and shall have workmanlike
finish. Reconditioning / repair of plates but welding shall not be permitted.
Surface condition shall meet requirements of EN 10163 (Part-3) Class A, Sub-
class 3.
3.1 Heat analysis and product analysis shall be carried out for each heat as per
the specification IS:2062.
3.2 The plates having thickness 12mm and above, shall be guaranteed for
weldability by mill as per the following :
a) Bend test shall be carried out for plates conforming to IS:2062 Gr-A or B
b) Y-grove crackability test as per IS:10842 shall be carried out for plates
conforming to IS:2062 Gr-C
3.3 Charpy impact test shall be carried out on the plates conforming to IS:2062
Gr-B and C. Test temperature shall be as specified in the material requisition
and acceptance criteria for energy absorption shall be mentioned in Table-2 of
the specification IS:2062.
Page 3 of 4
SPECIFICATION NO.
SUPPLEMENTARY SPECIFICATION IOCL/M&I/MECH/E/S/12
FOR
STRUCTURAL PLATES FOR TANKS & REVISION-00
Refineries Division
VESSELS DATED: 19/01/2012
3.4.1 Simulation heat treatment of test coupons is required for all plates 25mm
thick and above. For plates of thickness less than 25mm, simulation heat
treatment if required, shall be specified in material specification.
3.4.2 Simulation heat treatment shall be carried out on test coupons as per
following heat treatment cycle. Results of mechanical testing like bend,
tensile, impact, etc., shall be reported on test certificate along with the
heat treatment cycle. The test coupons shall be drawn from one plate (in
each thickness) per heat.
Page 4 of 4
TECHNICAL NOTES
(GENERAL SPECIFICATION)
FOR
Date
2.0 GENERAL
2.4 The plates shall be free from injurious defects and shall have
workmanlike finish. Reconditioning/ repair of plates by welding shall
not be permitted. Surface conditions shall meet requirements of EN
10163 Class A Subclass 3.
3.1 All plates shall be supplied in normalized condition except when the
applicable' material specifications require supply of plates in
quenched and tempered condition.
3.2 a) One product analysis of each heat shall be carried out and
reported. Chemical analysis shall be as per applicable specification.
Mn
Ceq = C + ≤ 0.42 ….(Eqn.-1)
6
Mn Cr+Mo+V Cu+Ni
Ceq = C + + + ≤0.43 ….(Eqn.-2)
6 5 15
a. Chemical Analysis
b. Mechanical Tests
FOR
CARTRIDGE FILTER
Prepared by Checked by Approved by
Signature
Name/ M. A. Rizvi, CM(M&I) (A. K. Sarkar) (C. S. Das)
Designation M. L. Dahriya, SMNM(HR) DGM(M&I) ED(M&I)
T. Sahoo, SMNM(MR)
Rajat Nigam, SMLE(PR)
Date
1.1 This specification prescribes the minimum requirements under which the
manufacturer shall design, manufacture, test and supply the Cartridge Filter
for separating solid contaminants from the liquid/ gas stream.
2.1 Following codes & standards (latest edition) shall be followed for design,
manufacture, testing etc. of the equipment.
2.2 For purposes of material selection, national code of the country of origin
shall also be acceptable provided the vendor specifically establishes, to the
satisfaction of the IOCL, the equivalence or superiority of the proposed
material with respect to those specified.
3.1 The equipment shall be of the type as mentioned in the data sheets and
shall meet the duty requirements and performance parameters as
mentioned therein.
3.2 Vendor shall submit calculations for sizing of the equipment together with all
supporting documents/ catalogues/ nomographs etc. with the bid. The type,
model and number of cartridges shall be selected based on allowable
pressure drop and supplier's recommendation. The total internal cross
sectional area of mounted cartridges shall not be less than inlet nozzle area
for inlet size upto 150 NB. The calculation for the selected number of
cartridges shall be furnished, along with the bid.
3.4 Suitable baffle plates shall be provided in the vessels for proper fluid flow
distribution. Vessel diameter shall be minimum twice the diameter of inlet
nozzle. All internal nuts and bolts shall be of stainless steel irrespective of
material of construction of vessel.
3.5 Corrosion allowance of minimum 3mm shall be considered for all carbon
steel parts.
3.7 All nozzles / pipes on the vessel shall be of seamless construction. All
nozzles less than or equal to 50 NB size shall be provided with 2 nos., 6mm
thick stiffeners at 90 degree to each other. All nozzles above 80 NB size,
shall be provided with reinforcement pads.
3.8 All flanges upto 150 rating shall be of weld neck type (for sizes upto 100 NB)
or slip-on type forged steel to ANSI (for sizes above 100 NB). All flanges
above 150 rating shall be weld neck type only irrespective of the nozzle size.
All flanges shall be raised face type, with serrated finish unless specified
otherwise.
3.9 Dimensions of flanges including shell flanges, blind head cover flanges,
nozzle flanges and blind flanges shall be as per ANSI B 16.5. Larger flanges
shall be as per ANSI B 16.47.
3.10 The top cover shall be a forged blind flange. Suitable number of dowel pins
shall be provided for proper location of the top cover. The top cover
weighing more than 15 Kg shall be provided with lifting davit. The standard
stud bolt and nut arrangement shall be provided for top cover.
3.11 Pressure parts joined by butt welds shall be with full penetration welds.
Where both sides welding is not accessible, root run by tungsten inert gas
process or backing strip, shall be used to ensure full penetration. Backing
strip, if used, shall be removed after welding.
3.12 Vessels shall be post weld heat treated, whenever it is required due to
service requirement or due to code requirements. Vessels shall be post weld
heat treated as a complete unit and no welding shall be permitted after the
post weld heat treatment is completed.
3.13 For vessels in stainless steel construction, lower allowable stress values
shall be considered as per ASME Code for their design.
3.14 Filter vessel shall be provided with lifting and earthing lugs. Fire proofing
and insulation supports shall be provided if indicated in data sheet.
4.2 Testing at vendor's works shall include but not limited to the following:
• Non destructive tests such as radiography, dye penetration tests.
• Hydrostatic test at 150% of design pressure for the vessel.
IOC/M&I/MECH/G/3/2011 Cartridge Filter Revision-0 Page 3 of 7
• Any other tests as per data sheets / standards / codes.
4.3 Any or all the tests, at IOCL's option, shall be witnessed by IOCL / its
authorized inspection agency. However, such inspection shall be regarded
as check-up and in no way absolve the vendor of his responsibility.
5.1 All exposed carbon steel parts to be painted shall be thoroughly cleaned
from inside and outside to remove scale, rust, dirt and other foreign
materials by wire brushing and sand blasting as applicable. Minimum
acceptable standard in case of power tool cleaning shall be St.3 and incase
of blast cleaning shall be Sa 2½ as per Swedish standard SIS 0055900.
5.3 Stainless steel surfaces both inside and outside shall be pickled and
passivated.
5.4 Machined and bearing surfaces shall be protected with varnish or thick coat
of grease.
5.5 Depending on the environment, following primer and finish coats shall be
applied.
Environmental Description
i) Normal industrial Primer : 2 coats of red oxide zinc
chromate each 25 microns (min.)
thick.
Finish coat : 2 coats of synthetic enamel, each
25 microns (min.) thick.
ii) Corrosion Primer : 2 coats of Epoxy zinc chromate
industrial each 35 microns (min.) thick.
Finish coat : 2 coats of Epoxy high built paint
each 100 microns (min.) thick.
5.6 The colour of finish coat shall be intimated to vendor after placement of
order.
6.1 All packaging shall be done in such a manner as to reduce the volume. The
equipment shall be dismantled into major components suitable for shipment
and shall be properly packed to provide adequate protection during
shipment. All assemblies shall be properly match marked for site erection.
6.2 Attachments, spare parts of the equipment and small items shall be packed
separately in wooden cases. Each item shall be appropriately tagged with
identification of main equipment, its denomination and reference number of
the respective assembly drawing.
6.4 Each equipment shall have an identification plate giving salient equipment
data, make, year of manufacture, equipment number, name of manufacturer
etc.
7.1 Vendor shall submit his recommended list of spare parts with recommended
quantities and itemized prices for first two years of operation of the
equipment. Proper coding and referencing of spare parts shall be done so
that later identification with appropriate equipment will be facilitated.
7.2 Recommended spares and their quantities should take into account related
factors of equipment reliability, effect of equipment downtime upon
production or safety, cost of parts and availability of vendor's service
facilities around proposed location of equipment.
7.3 Vendor shall also submit a list of recommended commissioning spares with
quantities and the itemized prices.
Scope of Inspection
Sl. Character- Method of Quantum Reference Acceptance
Stage Component Record Sub-
No. istics Check of Check Document Norms Vendor TPIA
vendor
A Raw Material
A1 Incoming Shell, R/F Chemical & Chemical, Random Material IOCL spec & Mill’s test W W R
material pad dished physical tensile & specification approved certificate/
ends nozzles bend test as per drawing check test
approved certificates
drawing.
A2 Incoming Flanges, Chemical & Chemical & Random Material IOCL spec & Test certificate W R R
material elbow & physical physical specification approved from
fasteners visual as per drawing manufacturer
approved
drawing.
B In Process Inspection
B1 Welding WPS/ PQR/ WPS/ PQR/ - - ASME Sec. IOCL spec & WPS/ PQR/ W R R
WPQ WPQ IX / IOCL approved WPQ
Spec. drawing
B2 Weld fit-ups Visual & Visual 100% ASME Sec. IOCL spec & ASME Sec. V H H W
dimensional dimensional VIII Div.1 & approved & X-Ray
Sec. V / IOCL drawing report.
specs
B3 Final welds Weld 1. DP test 100% IOCL spec & IOCL spec & Shop H H W
soundness 2. Radio- Full approved approved inspection
graphy drawing drawing report
C Final Inspection
C1 Filter Visual & final Visual & 100% Approved IOCL spec & Inspection H W R
separator dimension dimension drawing approved report
drawing
C2 -Do- Leak Hydrotest at 100% As per IOCL spec & Inspection H H H
tightness of 114 kg/ sq. drawings for approved report
body cm 30 min. drawing
C3 -Do- Pneumatic Pneumatic 100% Approved IOCL spec & Inspection H H W
testing for testing at 1.5 drawings approved report
R/F pads kg/ sq. cm drawing
D Instruments & Testing & Testing & 100% Approved Approved Inspection H W R
valves dimension dimension data sheets data sheets report
Legends:
i. Party shall enclosed this specification sheet duly signed and stamped along with their offer as a token of
acceptance, otherwise offer may be treated as incomplete or may not be considered/ rejected.
ii. Party has to submit all related documents along with the supplied items.
iii. All deviations are to be listed in a separate note entitled ‘Technical Deviation’.
Prepared by Checked by
Signature
Name/ Designation Sajid Ansar, CMNM(M&I) (S. G. Chaudhuri)
DGM(M&I)
09.09.2013 09.09.2013
Date
1.2 The offered pipes to various ASTM/ ASME standards shall also meet
requirements of Metric unit system of relevant code e.g. ASTM A312
shall also meet requirements of ASTM A312M and ASME B36.10 shall
also meet requirements of ASME B36.10M.
1.3 Testing:
1.3.1 Test reports shall be supplied for all mandatory tests as per the
applicable material specification.
1.3.3 All C.S. pipes with wall thickness greater than 24.5 mm shall be impact
tested. If welding is used in manufacture, impact test of Heat Affected
Zone (HAZ) and weld material shall also be carried out. Testing shall
be according to Para 323.3 of ASME B31.3.
1.3.6 Pipes with a positive quality tolerance of maximum one random length
shall be acceptable (no tolerance on negative side).
1.3.8 For Hydrocarbon service, EFSW pipes confirming to ASTM A 672 shall
be 100% radiograph.
1.6.1 Seamless and E.R.W pipes shall not have any circumferential seam
joint in a random length. However, in case of E.FS.W pipe, in one
random length one welded circumferential seam of same quality as
longitudinal weld is permitted. This weld shall be at least 2.0 m from
either end. The longitudinal seams of the two portions shall be
staggered by 900 single random length in such cases shall be 5 to 7M.
1.8 Pipe with screwed ends shall have NPT external taper pipe threads
conforming to ASME/ ANSI B1.20.1/ IS554 for 2” to 6” NB.
1.9 Pipe shall be bevelled in accordance with ANSI B16.25, except for
nominal sizes NPS ⊆ 1½“ shall be cut square/ plain end & dimensions
as per ANSI B 36.10. Weld contours shall be as follows:
1.10 Galvanized pipes shall be coated with zinc by hot dip process
conforming to ASTM A123/ IS 4736.
1.12 All the seamless carbon steel pipes of size 1½” NPS and under shall
be Cold-drawn/ hot finished. Carbon steel seamless pipes of size 2” &
over shall be furnished hot finished. Seamless pipes cold-drawn from
higher thickness pipes are not acceptable.
1.13.1 For all austenitic stainless steel pipes inter-granular corrosion test shall
have to be conducted as per following:
1.13.2 When specifically asked for high temperature application for some
grades of austenitic stainless steel (e.g. SS309, 310, 316, 316H etc)
ASTM A262 Practice “C” with acceptance criteria of “15 mils/year
(max.)” shall have to be conducted.
1.13.3 For the IGC test as described as above, two sets of samples shall be
drawn from each solution annealing lot; one set corresponding to
highest carbon content and the other set corresponding to the highest
pipe thickness. When testing is conducted as per Practice ‘E’
photograph of microscopic structure shall be submitted for record.
1.14 All welded pipes indicated as ‘CRYO’ & ‘LT’ shall be impact tested as
per requirement and acceptance criteria of ASME B31.3. The impact
test temperature shall be –196C & -45C for stainless steel and carbon
steel respectively unless specifically mentioned otherwise.
1.15 Specified heat treatment for carbon steel and alloy steel and solution
annealing for stainless steel pipes shall be carried out after weld
repairs. Number of weld repairs at the same spot shall be restricted to
maximum two by approved repair procedure.
1.17 All 1Cr-0.5 Mo and 1.25 Cr-0.5Mo seamless pipes shall be normalized
and tempered.
2.1 All Carbon Steel pipes having wall thickness 9.53 mm (0.375”) and
above shall be normalized. Cold drawn pipes shall be normalized after
the final cold draw pass for all thickness.
2.2 All alloy steel (Cr-Mo) pipes shall be normalized and tempered. The
normalizing and tempering shall be a separate heating operation and
not a part of the hot forming operation. The maximum room
temperature tensile strength shall be 100,000 psi.
2.3 All carbon steel pipes having wall thickness 19 mm (0.75”) and above
shall be post weld heat-treated.
2.4 All alloy steel (Cr-Mo) pipes shall be post weld heat treated irrespective
of type or thickness of weld.
2.5 All austenitic stainless steel grades shall be solution annealed after
welding. 100% radiography of welded joints shall be done both before
and after PWHT.
2.6 For carbon steel pipes hardness of weld and HAZ shall be 200 BHN
(max.). For alloy steel pipes, hardness of weld and HAZ shall be 225
BHN (max.).
2.7 For all austenitic stainless steel, the weld deposit shall be checked for
Ferrite Content (FN). A FN not less than 3% and not more than 10% is
required to avoid sigma phase embrittlement during heat treatment. FN
shall be determined by Ferrite-scope prior to post weld heat treatment
(PWHT).
2.8 For all Carbon Steel (CS) and Alloy Steel (AS) pipes with wall
thickness over 19 mm, Charpy V- notch impact testing shall be carried
out in accordance with paragraph UG-84 of ASME Section VIII, Div 1
for weld metal and base metal from the thickest item per heat of
material and per heat treating batch. Impact test specimen shall be in
complete heat treated condition and accordance with ASTM A 370.
Impact energies at 00C shall average greater than 27 J (20 ft-lb) per set
of 3 specimen, with a minimum 19 J (15 ft-lb).
3.1 Pipes under this category shall meet the requirements given in NACE
MR-0103-2007.
3.2 Steel must be fully killed carbon steel type and must have been
produced by Vacuum Degassing process.
3.5 Carbon equivalent in all CS material shall be calculated per the formula
given below.
SPECIFICATION
ASTM A 106 Gr.B/ API5L Gr. B ASTM A 333
API 5L Gr.B (Seamless) (SAW) GR 1 & 6
C 0.20% max. 0.20% max. 0.20% max
S 0.02% max. 0.003% max. 0.02% max
P 0.03% max. 0.02% max. 0.025% max
Ni 0.4 % max. 0.2 % max. -
CE 0.42 max. 0.40 max. 0.42 max
3.10.1 Maximum hardness shall be limited to 200 BHN at all places including
the weldments and measurement shall be as per ASTM E-18 or ASTM
E-92 respectively.
4.1 Pipes under purview of IBR shall be accompanied with IBR certificate
original in Form IIIA, duly approved and countersigned by IBR
authority/ local authority/ manufacturer empowered by the central boiler
board of India and issue inspection certificate in form-IIID. Photocopy
of the original certificate duly attested by the local boiler inspector
where the supplier is located is the minimum requirement for
acceptance.
4.2 For materials 1¼ Cr- ½ Mo (ASTM A335 Gr. P11/ A691 Gr. 1¼ Cr) &
2¼ Cr - 1Mo (ASTM A335 Gr. P22/ A691 Gr. 2¼ Cr), Form III-A
approved by IBR shall include the tabulation of Et, Sc & Sr values for
the entire temperature range given below. Et, Sc & Sr values shall be
such that throughout the temperature range
Et / 1.5 >
Sr / 1.5 > SA
Sc >
Where,
SA : Allowable stress at the working metal temperature (As per
latest addition of ASME B-31.3)
Et : Yield pint (0.2% proof stress at the working metal temperature)
Sc : The average stress to produce elongation of 1%(creep) in
100000 hrs at the working metal temperature.
Sr : The average stress to produce rupture in 100000 hrs at the
working metal temperature and in no case more than 1.33
times the lowest stress to produce rupture at this temperature.
5.1 Hydro-testing of pipes (at least one from each batch) shall be
witnessed by TPI at vendor’s shop. Hydro-testing of SS pipes shall be
done with potable water with max. chloride content 250 ppmw (as per
NACE RP-0170) where draining of test fluid is possible.
6.1 The scope of inspection shall be read with item description, codes
stipulated in purchase requisition, requirement of test and inspection as
per this technical specification.
6.4 Third party inspection release note shall contain the information on test
witnessed, documents reviewed, observations/ remarks, identifications,
order status and date(s) of inspection. The original certificate shall be
furnished with supply of material.
6.5 Third party inspector shall stamp each length of pipe based on the
same performed by the manufacturer and shall mention the same in
the inspection release note. For small bore i.e. 1½” and below,
stamping on the bundle of pipes instead of each length may be
considered.
6.6 The inspection and test plan for traders and manufacturer is enclosed
as Annexure-I & II.
6.7 Third party inspection is also required for IBR for seamless, ERW &
EFSW Pipes which will be prior to IBR inspection, the TPI will verify the
documents and dimensional check-up.
7.1 Applicable in case bidder is not the manufacturer of the quoted pipe.
7.1.1 If trader (vendor) directly supplies the pipes, inspection at its go-down/
stockyard shall be carried out by TPI as per the requirements of this
provision specified earlier & hereunder.
a) TPI shall check the source of pipes. The pipes must be supplied
by the manufacturers, which are enlisted in the approved list of
M/s. EIL and certificate in this regard issued by M/s. EIL is to be
presented to TPI. TPI shall go ahead with inspection only after
being satisfied with the certificate and the certificate should be the
part of inspection release note issued by TPI.
c) TPI shall endorse on the original certificate, which shall form part
of his inspection report. In case original certificate cannot be
surrendered by trader, TPI shall endorse on a photocopy of the
original certificate and enclose the same with his report.
f) TPI shall thereafter stamp the pipes and issue inspection release
note.
g) The trader shall bear the cost for samples, tests and other
incidental expenses, and shall include all such costs in the quoted
rates of the pipes.
8.7 Intergranular corrosion test to be carried out as per API 5LD and result
reviewed by TPI.
8.8 Hydro-test to be done as per S = 2st/d, limited to 3000 PSI and result
to be witnessed by TPI.
8.10 Pipe to be ultrasonically tested as per ASTM 578 level and results to
be reviewed by TPI for acceptance.
8.11 PMI to be carried out and witnessed by TPI at least at both the ends at
1800 apart.
8.12 Pipe to checked visually and to be free from any visible defects, scales,
dents, marks etc and to be straight. TPI to witness.
9.1 All pipes shall be marked in accordance with the applicable codes,
standards & specifications. In addition IOCL item code & special
condition like “IBR”, “CRYO”, “NACE”, “H2” etc shall also be marked.
9.2 Pipes under “IBR”, “CRYO”, “NACE”, “H2” shall be painted in red strips,
light purple brown stripes, canary yellow & sea green stripes
respectively longitudinally throughout the length (25mm width) for easy
identification. Marking of pipes circumferentially for sizes 1” and below
at one metre interval along the length of pipes is also acceptable.
9.4 Pipe shall be dry, clean and free from moisture, dirt, and loose foreign
materials of any kind.
9.7 Both ends of the pipe shall be protected with the following material:
9.8 Pipes may be provided with plastic pushfit type end caps/ steel caps
without belt wire.
9.10 All alloy materials tested by PMI shall be identified using either of the
following methods by indicating “PMI OK”
INDIAN OIL CORPORATION LTD. INSPECTION AND TEST PLAN FOR PIPES (FOR SPECIFICATION Rev.
MANUFACTURER) 0
Applicable codes and specifications : ASTM/P.O Technical specification/ Pipe Specification Sheet Scope of inspection
Sl. Stage Component Characteristics Method of Quantum of Reference Acceptance Norms Records Sub- Vendor TPI
No. Check check Documents Vendor
1a Raw material Bullet/ Marking and Review of 100% Purchase Purchase requisition/ Inspection R
inspection Mother correlation with TC records & requisition/ ASTM- ASTM-STD/ P.O report
hollow visual STD/ P.O Technical
Technical Specification
Specification
1b Raw material Bullet/ Chemical Spectro One sample Purchase Purchase requisition/ Inspection R
inspection Mother composition per heat requisition/ ASTM- ASTM-STD/ P.O report
hollow STD/ P.O Technical
Technical Specification
Specification
1c Raw material Bullet/ Internal soundness Macro- One sample Internal standard Internal standard Inspection R
inspection Mother etching per heat report
hollow
2 Pipe rolling Pipe Process controls As per As per Purchase Internal standard Inspection W
heating, Hot internal QA internal QA requisition/ ASTM- report
rolling plan plan STD/ P.O
Straightening Technical
Specification
3 Heat treatment Pipe HT cycle (Time & Furnace 100% Purchase Purchase requisition/ Inspection W R
(if applicable) temperature) recorder requisition/ ASTM- ASTM-STD/ P.O report
STD/ P.O Technical
Technical Specification
Specification
4 Non Pipe Surface & internal UT, Eddy Purchase Purchase Purchase requisition/ Inspection W R
destructive imperfactions current, MPI requisition/ requisition/ ASTM- ASTM-STD/ P.O report,
testing (if or other ASTM-STD/ STD/ P.O Technical General
applicable) specified P.O Technical Specification record
Technical Specification
Specification
5 Destructive Pipe Chemical & Chemical Each HT lot/ Purchase Purchase requisition/ Lab report W H
testing (Note Mechanical tensile each heat requisition/ ASTM- ASTM-STD/ P.O
special impact properties flattening no/ size STD/ P.O Technical
hardness bend, Technical Specification
Legends: H- Hold(offer for witness & obtain clearance), W- Witness, R- Review, A- Approval, I- Information, X- submit PO-Purchase order, PR- Purchase Requisition
All the NDT/ Leak testing/ Heat treatment/ Special manufacturing procedures have to be specially approved or only previously approved procedures have to be used. In case
of conflict between purchase specification, contract documents and QAP more stringent conditions shall be applicable. This document describes generally the requirements
pertaining to all types of pipes. Requirements specific to the item are only applicable.
INDIAN OIL Inspection and test plan for pipes (for Traders) Specification Rev
CORPORATION LTD. 0
Applicable codes and specifications: ASTM/ P.O Technical Specification/ Pipe SCOPE OF INSPECTION
Specification Sheet
A. Review of manufacturer material test certificates and TPI certificates issued to manufacturer.
Sl. Type Characteristics Reference Acceptance norms Record Trader TPI (IOCL
No. documents Representative)
1 Material testing Chemical Composition Purchase requisition/ Purchase requisition/ TPI certificates of R R & Endorse
ASTM-STD/P.O ASTM-STD/P.O materials at the
Technical specification Technical specification manufacturer works
2 Heat treatment (if HT cycle (Time & Purchase requisition/ Purchase requisition/ TPI certificates of R R & Endorse
applicable) temperature) ASTM-STD/P.O ASTM-STD/P.O materials at the
Technical specification Technical specification manufacturer works
3 Non destructive Surface & internal Purchase requisition/ Purchase requisition/ TPI certificates of R R & Endorse
testing (if applicable) imperfactions ASTM-STD/P.O ASTM-STD/P.O materials at the
Technical specification Technical specification manufacturer works
4 Destructive Testing Chemical & Mechanical Purchase requisition/ Purchase requisition/ TPI certificates of R R & Endorse
(Note special impact properties ASTM-STD/P.O ASTM-STD/P.O materials at the
hardness Technical specification Technical specification manufacturer works
requirements for H2
service
5 Destructive testing Corrosion properties Purchase requisition/ Purchase requisition/ TPI certificates of R R & Endorse
(for SS materials) ASTM-STD/P.O ASTM-STD/P.O materials at the
Technical specification Technical specification manufacturer works
6 Final inspection Hydro-testing surface Purchase requisition/ Purchase requisition/ TPI certificates of R R & Endorse
condition, dimension ASTM-STD/P.O ASTM-STD/P.O materials at the
checking straightness, Technical specification Technical specification manufacturer works
End finish, PMI check
Legend: H- Hold (Offer for witness & obtain clearance), W- Witness, R- Review, A- Approval, I- Information, X- Submit, PO- Purchase Order, PR- Purchase
Requisition.
Applicable codes and specifications: ASTM/ P.O Technical Specification/ Pipe SCOPE OF INSPECTION
Specification Sheet
B. Review of manufacturer material test certificates and TPI certificates issued to manufacturer.
Sl. Type Characteristics Quantum of check Reference Acceptance Record Trader TPI (IOCL
No. documents norms Representative)
1 Tensile test Mechanical One sample from Purchase Purchase Testing results of W Sample drawing-W
properties each lot of 100 Requisition/ ASTM- requisition/ ASTM- TPI-approved test Test results-R
length having same STD/ P.O STD/P.O Technical house
size, thickness, Technical specification
material & heat specification
2 Product Chemical One sample from Purchase Purchase Testing results of W Sample drawing-W
Analysis Properties each lot of 100 Requisition/ ASTM- requisition/ ASTM- TPI-approved test Test results-R
length having same STD/ P.O STD/P.O Technical house
size, thickness, Technical specification
material & heat specification
3 Flattening test Mechanical One sample from Purchase Purchase Testing results of W Sample drawing-W
or Bend test properties each lot of 100 Requisition/ ASTM- requisition/ ASTM- TPI-approved test Test results-R
length having same STD/ P.O STD/P.O Technical house
size, thickness, Technical specification
material & heat specification
4 Hardness Test Mechanical One sample from Purchase Purchase Testing results of W Sample drawing-W
properties each lot of 100 Requisition/ ASTM- requisition/ ASTM- TPI-approved test Test results-R
length having same STD/ P.O STD/P.O Technical house
size, thickness, Technical specification
material & heat specification
5 Impact test – Mechanical One sample from Purchase Purchase Testing results of W Sample drawing-W
for LTCS and properties each lot of 100 Requisition/ ASTM- requisition/ ASTM- TPI-approved test Test results-R
H2 Service length having same STD/ P.O STD/P.O Technical house
size, thickness, Technical specification
material & heat specification
6 IGC Test – for Corrosion One sample from Purchase Purchase Testing results of W Sample drawing-W
SS only Properties each lot of 100 Requisition/ ASTM- requisition/ ASTM- TPI-approved test Test results-R
length having same STD/ P.O STD/P.O Technical house
size, thickness, Technical specification
material & heat specification
General Notes:
1. This is an indicative inspection and test plan for pipes. However, vendor has to develop their own inspection & test plan that will includes all the above
and special requirement specific to the pipes, if any, and submit the same for approval after P.O placement.
All the NDT/ Leak testing/ Heat treatment/ Special manufacturing procedures have to be specially approved or only previously approved procedures have
to be used. In case of conflict between purchase specification, contract documents and QAP more stringent conditions shall be applicable. This document
describes generally the requirements pertaining to all types of pipes. Requirements specific to the item are only applicable.
IOCL/R/ML/ Butt Welded, Socket Welded And Screwed Pipe Fittings /2012 Rev.-02 Page 1 of 10
TECHNICAL NOTES FOR BUTT WELDED, SOCKET WELDED AND
SCREWED FITTINS
1.0 GENERAL
2.0 TESTING
2.1.1 Test reports shall be supplied for all mandatory tests as per the
material specifications/ applicable code/ standards. Test reports shall
also be furnished for any supplementary tests as specified. Material
test certificates (physical properties, chemical composition & heat
treatment report) shall also be furnished for fittings supplied. For alloy
steel fittings Mill test certificate containing above information shall be
furnished.
2.4 For reducing butt weld fittings having different wall thicknesses at each
end, the greater wall thickness of the fitting shall be employed and
inside bore at each end shall be matched with the specified inside
diameter.
IOCL/R/ML/ Butt Welded, Socket Welded And Screwed Pipe Fittings /2012 Rev.-02 Page 2 of 10
2.5 Beveled ends for all fittings shall conform to ASME B16.25. Contour of
bevel shall be as follows:
2.6.1 All welded fittings shall be double welded. Inside weld projection shall
not exceed 1.6 mm. Welds shall be ground smooth at least 25 mm
from the ends.
2.6.2 For fittings made out of welded pipe, the welded pipe itself shall be
double welded and shall be manufactured with the addition of filler
metal.
2.6.4 All welded fittings shall be normalized & all weld joints including parent
material weld shall be 100% radiographed by X-ray on all welds made
by fittings manufacturers & also on the parent materials.
2.6.6 Specified heat treatment for carbon steel & alloy steel fittings shall be
carried out again after weld repairs.
2.7.2 Solution annealing for stainless steel fittings shall be carried out again
after weld repairs.
2.7.3 For all stainless steel fittings Inter Granular Corrosion (IGC) test shall
have to be conducted as per the following:
IOCL/R/ML/ Butt Welded, Socket Welded And Screwed Pipe Fittings /2012 Rev.-02 Page 3 of 10
ASTM A262 Practice “B” with acceptance criteria of “60” mils/year
(max.)”.
Or
ASTM A262 Practice “E” with acceptance criteria of “no cracks as
observed from 20X magnification” & “microscopic structure to be
observed from 250X magnification”.
2.7.5 For the IGC test as described in clauses as above, two sets of samples
shall be drawn from each solution treatment lot, one set corresponding
to the highest carbon content and other set to the highest fitting
thickness. When testing is conducted as per ASTM A262 Practice “E”,
photograph of microscopic structure shall be submitted for record.
2.8 Thickness/ schedule lower or higher than specified for the finished
product shall not be accepted.
2.9 The gasket contact surfaces of stub ends shall be flat with face finish
specified in the requisition. Interpretation on the specified face finish is
as follows:
2.10 Seamless stub ends shall not have any welds on the body. Stub ends
shall be of long pattern type unless specified otherwise in the
specification.
2.11 Galvanized fittings shall be coated with zinc by hot dip process
conforming to ASTM A153 / IS4736.
2.12 Threaded ends shall have NPT taper threads in accordance with
ASME/ ANSI B1.20.1 upto 1.5” NB & IS 554 from 2” to 6” NB.
2.13 Unless and otherwise specified in the specification, all socket welded
and screwed fittings shall be in accordance with ASME B16.11 and
ANSI B1.20.1 to the extent covered in the specification except for
unions which shall be in accordance with MSS-SP-83.
IOCL/R/ML/ Butt Welded, Socket Welded And Screwed Pipe Fittings /2012 Rev.-02 Page 4 of 10
2.14 Special fittings like nippolet, elbowlet, latrolet, bosset, sweep-o-let etc.
which are not covered in ASME, MSS-SP standards shall be as per
manufacturer’s std. Contour of these fittings shall meet the
requirements of ASME B31.3. Manufacturer shall submit drawings/
catalogues of these items along with the offer.
2.15 Length of all long half couplings shall be 100 mm unless otherwise
specified in the SPECIFICATION.
2.17 The bevel ends of all butt weld fittings shall undergo 100% MP/ DP
test.
2.19 All types of SS321, SS347 or SS348 fittings shall be in stabilized heat
treated condition. Stabilizing heat treatment shall be carried out
subsequent to normal solution annealing. Soaking temperature and
holding time for stabilizing heat treatment shall be 9000C and 4 hours
respectively.
IOCL/R/ML/ Butt Welded, Socket Welded And Screwed Pipe Fittings /2012 Rev.-02 Page 5 of 10
3.0 Hydrogen Service Fittings:
a) All carbon steel fittings having wall thickness 9.53 mm (0.375”) and
above shall be normalized. Cold drawn fittings shall be normalized
after the final cold draw pass for all thicknesses. In addition, fittings
made from forgings shall have Carbon–0.35% max. and Silicon-
0.35% max. The normalizing heat treatment shall be a separate
heating operation and not a part of the hot forming operation.
c) For carbon steel fittings, hardness of weld and HAZ shall be 200
BHN (max.) for alloy steel fittings, hardness of weld and HAZ shall
be 225 BHN (max.).
d) For all austenitic stainless steels, the weld deposit shall be checked
for ferrite content. A Ferrite No. (FN) not less than 3% and not more
than 10% is required to avoid sigma phase embrittlement during
heat treatment. FN shall be determined by Ferritescope prior to post
weld heat treatment.
e) For all carbon steel and alloy steel fittings with wall thickness over
19 mm, Charpy-V Notch impact testing shall be carried out in
accordance with paragraph UG-84 of ASME Section VIII, Div.-I for
weld metal and base metal from the thickest item per heat of
material and per heat treating batch. Impact test specimen shall be
in complete heat treated condition and accordance with ASTM
A370. Impact energies at 00C shall average greater than 27J (20 ft-
lb) per set of three specimens, with a minimum of 19J (15 ft-lb).
3.1 For all welded alloy steel fittings with mandatory requirements of heat
treatment and radiography, radiography shall be performed after heat
treatment.
IOCL/R/ML/ Butt Welded, Socket Welded And Screwed Pipe Fittings /2012 Rev.-02 Page 6 of 10
4.0 NACE CS FITTINGS
5.1 Fittings under the purview of “IBR” (Indian Boiler Regulations) shall be
accompanied with original IBR certificate in Form III-C duly approved
and countersigned by IBR authority/ local authority/ manufacturer
empowered by Central Boiler Board of India and issue inspection
certificate. Photocopy of the original certificate duly attested by the
local boiler inspector where the supplier is located is the minimum
requirement for acceptance.
5.2 For materials 1¼Cr – ½Mo (ASTM A234 Gr.WP11 & ASTM A234
Gr.WP11W) & 2¼ Cr-1Mo (ASTM A234 Gr.WP22 & ASTM A234 Gr.
WP22W), where fittings are manufactured from pipe, Form III-C
approved by IBR shall include the tabulation of Et, Sc & Sr values for
the entire temperature range given below. Et, Sc & Sr values shall be
such that throughout the temperature range.
Et/1.5 ≥
Sr/1.5 ≥ SA
Sc ≥
SA (psi)
Temp (F) 500 600 650 700 750 800 850 900 950 1000 1050 1100
Material
A 234 Gr. 21700 20900 20500 20100 19700 19200 18700 13700 9300 6300 4200 2800
WP11/ A
234 Gr. WP
11W
A 234 Gr 17900 17900 17900 17900 17900 17800 14500 12800 10800 7800 5100 3200
WP 22/ A
234 Gr. WP
22 W
Note: SA values shall be as per the latest edition prevailing.
IOCL/R/ML/ Butt Welded, Socket Welded And Screwed Pipe Fittings /2012 Rev.-02 Page 7 of 10
5.3 For carbon steel fittings described “IBR” chemical composition shall
conform to the following:
6.1 All fittings shall be made from seamless pipes unless otherwise
specified in purchase order.
6.2 The seamless pipes shall be verified with certificate for chemical and
physical properties, hydrotest requirement (as stipulated in technical
spec) issued by the manufacturer’s quality control section and will be
endorsed by Third Party Inspection as identification of material.
6.6 All fittings shall be stamped as per specified ASTM standard specified
in purchase order.
7.1 This scope of inspection shall be read with item description, codes
stipulated in purchase requisition, requirement of test and inspection as
per this technical specification/ note.
IOCL/R/ML/ Butt Welded, Socket Welded And Screwed Pipe Fittings /2012 Rev.-02 Page 8 of 10
7.2 Tests to be witnessed:
7.4 Third party inspection shall issue a release note on their letterhead
giving correlation-marking details. The third party inspection shall
contain the information on tests witnessed, documents reviewed,
observations/ remarks, identifications, order status and date(s) of
inspection. All the documents along with original certificate & release
note shall be furnished with supplies.
8.2 Steel die marking with round bottom punch may be permitted on body
of butt weld CS and lower alloy steel fittings, but for SS & higher alloy
steel fittings, the same should be marked by electro-etching only.
8.3 Paint or ink for marking shall not contain any harmful metals or metal
salts such as Zinc, Lead or Copper which causes corrosive attack on
heating.
8.4 Fittings shall be dry, clean and free of moisture, dirt and loose foreign
materials of any kind.
8.5 Fittings shall be protected from rust, corrosion and mechanical damage
during transportation, shipment and storage.
IOCL/R/ML/ Butt Welded, Socket Welded And Screwed Pipe Fittings /2012 Rev.-02 Page 9 of 10
8.6 Rust preventive shall be applied. These when used on machined
surfaces to be welded shall be easily removable with a petroleum
solvent and the same shall not be harmful to welding.
8.7 Fittings under “IBR”, “Cryo”, “NACE” and “H2” shall be painted in red,
light purple, canary yellow and sea green stripes respectively for easy
identification. Width of stripe shall be 25mm.
8.8 Each end of fitting shall be protected with a wood, metal or plastic
cover/ sponge.
8.9 Each size of fitting shall be supplied in separate packaging marked with
the purchase order number, item code number, material specification,
size and schedule/ thickness/ rating. For small quantities, fittings of
different sizes may be packed in separate packings size-wise and
these packings may be packed in a bigger package/ container clearly
identifying the contents.
8.10 All alloy materials tested by PMI shall be identified using either of the
following methods by indicating “PMI OK”
IOCL/R/ML/ Butt Welded, Socket Welded And Screwed Pipe Fittings /2012 Rev.-02 Page 10 of 10
62 of 300
QUALITY ASSURANCE PLAN
RHQ‐EC‐ML‐QAP‐0001‐08
for
REV 00
ALLOY STEEL/STAINLESS STEEL/ CARBON STEEL PIPE FITTINGS PAGE NO. – 2 of 3
SR ACTIVITY COMPONENT INSPECTION DESCRIPTION REFERENCE ACCEPTANCE FORMAT OF INSPECTION BY REMARKS
NO. DOCUMENT CRITERIA RECORD
MFR TPI
1. Materials
Identification
Review of Certificate ‐Chemical Composition Purchase Order Applicable Purchase W R
‐ Mechanical Properties Specifications Material code Order
Specifications
2. In Process
Surface Condition ‐Visual Purchase Order Purchase Order Purchase W R/W
‐Hardness Specifications Specifications/ Order
‐Heat Treatment Applicable Specifications
‐Bevel angle ASTM code
‐IGC Test3
Dimension ‐Dimensional Check up Purchase Order Purchase Order Purchase W H In case of elbows
‐Thickness Specifications Specifications Order multiple thickness
‐ End Finish Specifications measurement at
bend location shall
be checked and
recorded
Non Destructive ‐Dye Penetration Purchase Order Purchase Order Purchase W R/W
Inspection Inspection on BW ends Specifications Specifications Order
& on weld joints of Specifications
laterals
‐Positive Material
Identification (PMI)4
63 of 300
QUALITY ASSURANCE PLAN
RHQ‐EC‐ML‐QAP‐0001‐08
for
REV 00
ALLOY STEEL/STAINLESS STEEL/ CARBON STEEL PIPE FITTINGS PAGE NO. – 3 of 3
SR ACTIVITY COMPONENT INSPECTION DESCRIPTION REFERENCE ACCEPTANCE FORMAT OF INSPECTION BY REMARKS
NO. DOCUMENT CRITERIA RECORD
MFR TPI
3. Final
Dispatch Conditions ‐Inspection Release Note Purchase Order Purchase Order Purchase W R Traceability: Full
‐Marking & Colour Code Specifications Specifications & Order compliance to
‐Painting Approved Specifications purchase
‐Packing Inspection
Procedure requisition/Applica
‐Final Documents
‐Fittings Supply ble code/100%
Condition stamping by TPI
Note: 1 Full compliance to PR for hydrogen service, NACE and IBR.
2 IRW by TPI shall also mention of 100% compliance to wall thickness, for elbows at bend locations w.r.s.to the type and number of items.
3. IGC Test in case of stainless steel
4. PMI for Alloy Steel and Stainless steel
Legends : H‐Hold ( Offer for Witness & obtain clearance), W‐Witness, A‐Approval, R‐Review, I‐Information, X‐Submit, PO‐Purchase Order, PR‐Purchase
Requisition, VDR – Vendor Data Requirements. IW/S‐Initial Witness and Surveillance; UT‐Ultrasonic Testing; MT‐Magnetic Particle Testing; PT‐ Dye
Penetrate Testing
This QAP indicates the main extent & stages of inspection to be performed by TPI The same will be incorporated in Vendor's detailed QCP/ QC
Procedure
All the NDT / Leak testing / Heat treatment / Special manufacturing procedures have to be specially approved or only previously approved procedures
have to be used. In case of conflict between purchase specification, contract documents and QAP more stringent conditions shall be applicable.
64 of 300
TECHNICAL NOTES
(GENERAL SPECIFICATION)
FOR
FLANGES, SPECTACLE BLINDS
AND
DRIP RINGS
Prepared by Checked by
Signature
Name/ Designation (Sajid Ansar) (S. G. Chaudhuri)
CMNM(M&I) DGM(M&I)
09.09.13 09.09.13
Date
1.0 GENERAL
2.0 TESTING
2.1.1 Test reports shall be supplied for all mandatory tests as per the
relevant material specifications. Test reports shall also be furnished for
any supplementary tests as specified in the requisition & clauses.
2.2 Ends of weld neck flanges shall be beveled to suit the schedule/
thickness of matching pipe, as specified in the requisition.
2.3 Bevel end details for welding neck flanges shall be as per ASME
B16.25. Contour of bevel end shall be as follows:
2.4 Bore of socket weld flanges & reducing blind flanges shall suit the
outside diameter and schedule / thickness of matching pipe.
2.5 Bore of slip on flanges shall suit the outside diameter of matching pipe.
2.8 Ends of screwed flanges unless otherwise specified shall have taper
threads as per ASME / ANSI B1.20.1 (upto 1.5” NB) & IS 554 (for 2” to
6” NB).
2.9 For ring joint flanges, blinds and spacers the hardness shall be as
follows:
2.10 For ring joint flanges, blinds and spacers, the hardness shall be
recorded in the test report.
2.12.1 For all austenitic stainless steel flanges, blinds, drip rings intergranular
corrosion test shall have to be conducted as per following:
ASTM A262 Practice ‘B’ with acceptance criteria of “60 mils/ year
(max.)”.
OR
2.12.3 For the IGC test as described as above two sets of samples shall be
drawn from each solution treatment lot; one set corresponding to
highest carbon content and the other corresponding to the highest
rating/ thickness.
2.13 All types of 321 or 347 stainless steel flanges shall be in a stabilized
heat-treated condition. Stabilizing heat treatment shall be carried out
subsequent to the normal solution annealing. Soaking temperature and
IOC/M&I/MECH/P/3/2013 Flanges, Spectacle Blinds and Drip Rings Rev.-02 Page 3 of 11
holding time for stabilizing heat treatment shall be 9000C and 4 hours
respectively.
2.15 Dimensions for handle projection for spacers & blinds ½”-24” (150#,
300# & 600# FF) shall be as specified in Table-4 attached herewith
and standard for spacers & blinds >=26” (150#, 300# & 600# FF) as
specified in table 1, 2 & 3.
2.16 Dimensions standard for flanges shall be ASME/ ANSI B16.5 for size
upto 24” (150# to 1500#) & upto 12” (2500#). For 26” and above (150#
to 1500#) – ANSI B16.47 SERIES-B shall be applicable unless
otherwise specified.
2.18 Blind flanges, spacers & blinds if specified as plate material are
acceptable in forging material also in the corresponding material
grades.
2.19 All 1Cr-0.5 Moly & 1.25 Cr-0.5 Moly Flanges shall be normalized and
tempered.
3.1.1 Flanges coming under the purview of IBR (Indian Boiler Regulations)
shall be accompanied with IBR Certificate original in Form-III C duly
approved and countersigned by IBR authority / local authority
empowered by Central Boiler Board of India. Photocopy of original
certificate duly attested by the local boiler inspector where the supplier
is located is the minimum requirement of acceptance.
4.1.1 All carbon steel flanges having wall thickness 9.53 mm and above shall
be normalized. The normalizing heat treatment shall be a separate
heat treatment operation and not a part of the hot forming operation.
4.1.2 All alloy steel (Cr-Mo) flanges shall be normalized and tempered. The
normalizing and tempering shall be separate heat treatment operation
and not a part of the hot forming operation.
4.2.1 For all carbon steels and alloy steels with wall thickness over 19mm,
Charpy-V Notch impact testing shall be carried out in accordance with
paragraph UG-84 of ASME Section VIII, Div-1 per heat of material and
per heat treating batch. Impact test specimen shall be in accordance
with ASTM A370. Impact energies at 00C shall average greater than
27J (20 ft-lb) per set of 3 specimens, with a minimum of 19J (15ft-lb).
5.1 Flanges under this category shall meet the requirements given in
NACE MR-0103-2007 and the special requirements as per purchase
requisition specification.
6.1 All raw materials shall be verified with certificate for chemical and
physical properties issued by the manufacturer’s quality control section
and will be endorsed by Third Party Inspector as identification of
material.
6.4 The manufacturer shall provide the following reports as per ASTM
specification mentioned in enquiry/ Purchase Order. All reports to be
endorsed by Third Party Inspection Agency.
7.1 The scope of inspection shall be read with item description, codes
stipulated in the purchase requisition, requirement of test and
inspection as per this specification.
7.4 Third party inspection shall issue a release note on their letterhead
giving correlation-marking details. The note shall contain the
information on tests witnessed, documents reviewed, observations/
remarks, identifications, order status and date(s) of inspection. All the
documents along with original certificate & release note shall be
furnished with supplies also the released note shall mention
compliance to special requirement such as hydrogen service/ NACE
etc.
7.5 Third party inspection is also required for IBR flanges, spectacle blinds
& drip rings which will be prior to IBR inspection, the TPI will verify the
documents and dimensional check-up.
8.2 All items coming under the purview of “IBR”, “CRYO”, “NACE”, “H2”
(Hydrogen) shall be painted in red stripes, light purple stripes, canary
yellow stripes & sea green stripes (25mm width) respectively for easy
identification.
8.4 All items shall be dry, clean and free from moisture, dirt and loose
foreign materials of any kind.
8.5 All items shall be protected from rust, corrosion and mechanical
damage during transportation, shipment and storage.
8.7 Each end of flange shall be protected with the following materials:
8.9 All alloy materials tested by PMI shall be identified using either of the
following methods by indicating “PMI OK”.
Notes:
1. Both surfaces shall have a resultant surface finish of 125 µin to 250 µin
average roughness with either a concentric or spiral serrated finish.
2. Dimensions are for flanges to ASME B16.47B (erstwhile API 605) for
sizes 26” to 60”.
3. Diameter, rating & material specification shall be marked on welded
fixed plate. Material as per line class.
4. Thickness ‘A’ is based on ASTM A285 Gr. C with corrosion allowance
of 1.5mm on each face.
5. Welding and heat treatment requirements shall be in accordance with
ASME B31.3
Notes:
1. Both surfaces shall have a resultant surface finish of 125µin to 250µin
average roughness with either a concentric or spiral serrated finish.
2. Dimensions are for flanges to ASME B16.47B (erstwhile API 605) for
sizes 26” to 60”.
3. Diameter, rating & material specification shall be marked on welded
fixed plate. Material as per line class.
4. Thickness ‘A’ is based on ASTM A285 Gr. C with corrosion allowance
of 1.5mm on each face.
5. Welding and heat treatment requirements shall be in accordance with
ASME B31.3
Notes:
1. Both surfaces shall have a resultant surface finish of 125 µin to 250 µin
average roughness with either a concentric or spiral serrated finish.
2. Dimensions are for flanges to ASME B16.47B (erstwhile API 605) for
sizes 26” to 60”.
3. Diameter, rating & material specification shall be marked on welded
fixed plate. Material as per line class.
4. Thickness ‘A’ is based on ASTM A285 Gr. C with corrosion allowance
of 1.5mm on each face.
5. Welding and heat treatment requirements shall be in accordance with
ASME B31.3
Notes:
1. All dimensions are in millimeters.
2. All other dimensions shall be as per ASME B16.48.
3. Material shall be as per specification.
The handle may be integral or attached to the line blank/ spacer by welding.
In case of attachment of handle by welding, heat treatment and welding shall
be in accordance with ASME B31.3
MATERIAL SPECIFICATION :- ASME SEC.VIII DIV.I (LATEST EDITION INCLUDING LATEST ADDENDA) AND JOB
SPECIFICATIONS 6-12-0001, 2,11 & 14 AND SPECIFICATION & NACE / HIC SPEC. ATTACHED
WITH PR.
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SR ACTIVITY INSPECTION REFERENCE ACCEPTANCE FORMAT INSPECTION BY REMARK
NO. COMPONENT DESCRIPTION DOCUMENT CRITERIA OF MFR TPI IOCL
RECORD
1.0 PROCEDURES Documented ASME Sec ASME Sec Inspection W R ---
Test, Heat procedures. IIA/Sec VIII IIA/Sec VIII Report.
treatment, NDT, hot Div.I&II, Sec V Div.I&II, Sec V /
forming and other / Spec / Spec / Drawings.
procedures. Drawings.
2.0 MATERIALS
INSPECTION
2.1 Materials at mills : Chemical analysis, ASME Sec ASME Sec Mill Test W W/R
Plates, Pipes, Mechanical properties, IIA/IS/IBR IIA/IS/IBR Spec Certificates.
Forging, Fittings, Laddle, Vacuum Spec / / Standards /
Fasteners etc. Degassing, Product, Standards / Drawings.
(To be procured C.E. (Including impact Drawings.
from reputed test of plates /
manufacturers under forgings, Hardness
third party check, Simulation
Inspection) Heat treatment Non
Destructive Test,
Visual & dimensional
including finish, SSC
and or HIC test.
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69
Quality Assurance Plans (QAPs) for Mechanical Equipment
2 of 6
SR. ACTIVITY INSPECTION REFERENCE ACCEPTANCE FORMAT INSPECTION BY REMARK
NO. COMPONENT DESCRIPTION DOCUMENT CRITERIA OF MFR TPI IOCL
RECORD
2.2 Materials After Review of test ASME Sec ASME Sec Material W R
Receipt (for certificates markings, IIA/IS/ISO/PO/ IIA/IS/ISO/PO/ Clearance
Pressure Parts) Visual & Dimensional Drawings. Drawings. Record.
Plates, Pipes, inspection,
Forgings, Fittings, Identification,
Fasteners, Gaskets Correlation & transfer
etc. of identity.
2.3 Non Pressure Parts Review of test ASME Sec II A ASME Sec II A / Inspection W R
(including internals, Certificates. / PO / Drawings. Report.
supports etc.) Drawings.
3.0 Inspection of forged Visual & Dimensional Drawings / Drawings, Inspection W W
components (Cold Inspection. Spec. ASME Sec II-A Report.
or Hot formed) RT of weld seam. ASME Sec. ASME Sec. V / RT Report. W R
VIII-Div.1 / Spec./ IBR.
Spec./ IBR.
DP / MPI (Tori ASME Sec. ASME Sec. V / Inspection W R
spherical / elliptical / VIII-Div.1 / Spec. Report.
toricone for cracks on Spec.
inside & outside
surface and edges.
IHT / HT chart review, Spec. / ASME Sec.VIII / HT Chart. W R
if applicable. Drawings. Spec.
Test Coupon. Spec. / ASME Sec. VIII Inspection W W
Drawings. Report.
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70
Quality Assurance Plans (QAPs) for Mechanical Equipment
3 of 6
SR. ACTIVITY INSPECTION REFERENCE ACCEPTANCE FORMAT OF INSPECTION BY REMARK
NO. COMPONENT DESCRIPTION DOCUMENT CRITERIA RECORD MFR TPI IOCL
4.0 Welding Inspection
WPS and PQR.
4.1 PQR Welding ASME Sec.IX / ASME Sec.IX / WPS / PQR. W R
parameters. Spec. / IBR. Spec. / IBR.
4.2 WPQ Qualification ASME Sec.IX / ASME Sec.IX / WPQ W R
Requirement. Spec. / IBR. Spec. / IBR.
4.3 Welding Chemical & ASME Sec. II C ASME Sec. II C Batch test W R
Consumable. mechanical / Spec. / / Spec. / certificates.
properties. Drawings / Drawings / IBR.
IBR.
5.0 INSPECTION
DURING
FABRICATION
5.1 Weld Edge Visual & Drawings, Drawings, Inspection Check W W
preparation & set up Dimensional ASME ASME Sec.VIII- List.
of pressure parts. inspection, weld Sec.VIII-1 / 1 / IBR.
edge, Root gap, IBR.
Offset, alignment,
cleanliness etc.
MT / PT of weld Spec. / ASME Sec. V Inspection Check W W
edges as Drawings. List.
applicable for
cracks,
laminations,
segregations.
UT / with 2T ( T Spec. / ASME Sec.V Inspection Check W W
is the thickness of Drawings. List.
plate.)
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71
Quality Assurance Plans (QAPs) for Mechanical Equipment
4 of 6
SR. ACTIVITY INSPECTION REFERENCE ACCEPTANCE FORMAT OF INSPECTION BY REMARKS
NO. COMPONENT DESCRIPTION DOCUMENT CRITERIA RECORD MFR TPI IOCL
5.2 Intermediate Visual / inter pass Drawings / Drawings. Inspection W R
Inspection of Welds. temp. / PT Spec. Report.
Inspection after
chip back.
5.3 Inspection of Visual Inspection Drawings / Spec. / ASME Inspection Check W W
Completed welds. for reinforcement, Spec. / ASME Sec. VIII-1 / List.
Undercuts, Sec. VIII-1 / IBR.
surface defects IBR.
etc.
Non destructive as Drawings / Drawings / Spec. NDT Report. W R
applicable. Spec. / ASME / ASME Sec.
Sec. VIII-1 / VIII-1 / IBR.
IBR.
PWHT Drawings / Drawings / Spec. HT Chart. W R
Spec. / ASME / ASME Sec.
Sec. VIII-1 / VIII-1 / IBR.
IBR.
Hardness test. Each weld seam Spec. / Drawings Inspection W W/R
& Inside / ASME Sec.II A Report.
surface as per / IBR.
spec. /
Drawings.
Production test As per spec. / ASME Sec. II A Inspection W W/R
coupon Testing. Drawings. / IBR. Report.
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72
Quality Assurance Plans (QAPs) for Mechanical Equipment
5 of 6
SR. ACTIVITY INSPECTION REFERENCE ACCEPTANCE FORMAT OF INSPECTION BY REMARK
NO. COMPONENT DESCRIPTION DOCUMENT CRITERIA RECORD MFR TPI IOCL
6.0 FINAL
INSPECTION
6.1 Visual and Dimensions, Drawings / Drawings / Inspection W W/H
Dimensional completeness of Standards. Standards / Spec. Report.
Inspection (Internals assembly.
& externals)
6.2 Trial assembly of Dimensions, Drawings / Drawings / Inspection W H
Internals ( if completeness of Standards. Standards. Report.
applicable) assembly.
6.3 Air test of pads. Leak Check. Drawings / Drawings / Inspection W W/R
Standards. Standards. Report.
6.4 Hydrostatic Test. Leak Check. Drawings / Drawings / Hydro Test W H
Spec. / Standards. Report.
Applicable
Code.
6.5 Hardness check on all Hardness. Drawings / Drawings / Spec. Inspection W R
welds inside surface, Spec. Report.
T joints, HAZ.,
nozzles & supports.
6.6 DP / UT of all welds Check for cracks. Drawings / Drawings / Spec. Inspection W R
( > 50 mm ) after Spec. Report.
Hydro Test.
6.7 Drying of equipment. Cleanliness. Drawings / Drawings / Spec. Inspection W R
Spec. Report.
6.8 Surface preparation / Visual inspection Drawings / Specification. Inspection W R
cleaning. for workmanship. Spec. Report.
6.9 Painting. Visual inspection Drawings / Drawings / Spec. Inspection W R
for workmanship. Spec. Report.
6.10 Final Stamping of Verifying Drawings. Drawings. Name plate & W H
equipment and stamping details. Rub off
Release etc. stamping.
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Quality Assurance Plans (QAPs) for Mechanical Equipment
6 of 6
SR. ACTIVITY INSPECTION REFERENCE ACCEPTANCE FORMAT OF INSPECTION BY REMARK
NO. COMPONENT DESCRIPTION DOCUMENT CRITERIA RECORD MFR TPI IOCL
7.0 DOCUMENTATION Verification & Spec.(VDR) Spec. Q.C. Dossier. W H
Compilation of
Inspection & test
records for
submission to
customer.
Legends : H-Hold ( Offer for Witness & obtain clearance), W-Witness, A-Approval, R-Review, I-Information, X-Submit, PO-Purchase Order, PR-
Purchase Requisition, VDR – Vendor Data Requirements.
All the NDT / Leak testing / Heat treatment / Special manufacturing procedures have to be specially approved or only previously approved procedures
have to be used. In case of conflict between purchase specification, contract documents and ITP more stringent conditions shall be applicable. This
document describes generally the requirements pertaining to all types of Pressure Vessels / Columns. Requirements specific to the item are only
applicable.
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74
Price Bid Format
2095-G-12A/B
Mandatory Spares
2. 100% spares (filter elements) 2 sets
Note:
a) The word 'Set' means the quantity required for full replacement of that part in one
machine.
b) The cost of mandatory spares shall be added to the 'Total Cost' for commercial
evaluation of the offer.
c) The offers, not including the quotation for mandatory spares in the commercial
section & the un-priced quotation for the mandatory spare parts in the technical
section shall be considered as incomplete offers and may not be considered for
evaluation.
d) The bidder is advised to furnish the above checklist, duly completed &
consolidated, along with the techno-commercial offer. (I.e. both un-priced &
priced copies).
e) Spares part quotation shall list all the spares in the same manner and order as
indicated in the attached list with applicable quantity and parts not applicable to
the proposed design of equipment shall be clearly highlighted .
f) Pl. ignore clause no:7 (spare parts) of technical notes of cartridge filter
(IOC/M&I/MECH/G/3/2011).
INDIAN OIL CORPORATION LIMITED
GUJARAT REFINERY
ENGINEERING SERVICES
TECHNICAL QUESTIONNAIRE
Vendor must confirm all the points given hereunder in writing and include the duly filled
NOTE:
QUESTIONNAIRE in his offer. Any reservation must be cleary brought out.
Vendor's Name & Signature with Stamp
Annex.IV
Annexure-VIII
IOCL, GUJARAT FORMAT FOR BIDDER’S EXCEPTIONS/DEVIATIONS Page 1 of 1
JES/ML/BE&D/112 Rev 0
“Our Bid is in accordance with the data, specifications and other technical
requirements of the Bid, with no exceptions.”
OR
“Our Bid is in exact accordance with the data, specifications and other
technical requirements of the Bid, with no exceptions other than those listed
below:”
Tender
S. Ref of Document Deviation/ Exception/
Subject
No. Page No. Clarification/ Assumption
Cl. No. Para No.
(1) (2) (3) (4) (5) (6)