Tender Document

Department : MUMBAI REFINERY Department officer : Anandiya Ray
System ID : 88381 Tender Reference No. : 1000376523
Tender Title : SUPPLY OF LAB INSTRUMENTS FOR DHT INTEGRATION WITH NEW KHT PROJECT AT BPCL MUMBAI REFINERY Tender Date : 08/10/2021
Tender Description :
SUPPLY OF LAB INSTRUMENTS FOR DHT INTEGRATION WITH NEW KHT PROJECT AT BPCL MUMBAI REFINERY
Envelope Bidding Type : In 3 Part bidding Envelope Bidding Option : + +
Bid validity period (in days) : 120 Project duration / delivery or completion period (in days) : -
Form of Contract : Supply    

Bid submission configuration

Bidding access : Open/Press
Base currency : INR Bidding type : National

Key configuration

Bidding variant : Buy Mode of pre-bid meeting : Offline
Pre Bid Meeting Venue :

Admin Building, 3rd Floor, Annex Building,

BPCL Mumbai Refinery (MR)

Mahul Gaon, Chembur, Mumbai- 400074. .

   

Dates configuration

Document downloading start date : 08/10/2021 12:30:00 Document downloading end date : 29/10/2021 15:00:00
Bid submission start date : 08/10/2021 12:30:00 Bid submission end date : 29/10/2021 15:00:00
Pre-bid meeting start date : 18/10/2021 10:00:00 Pre-bid meeting end date : 18/10/2021 12:00:00
Bid opening date : 29/10/2021 15:01:00    

Document / EMD / Security fee detail

Tender fees : Not Applicable EMD : Not Applicable

Documents

Sr. No. File name File description File size (in MB) Date and time Status
1 NIT DOC_88381.pdf NIT DOC 0.475 08/10/2021 11:51:11 Approved
2 INTEGRITY PACT_Final_88381.pdf Integrity pact 1.053 08/10/2021 11:27:10 Approved
3 Technical document_88381.zip Technical Doc 2.650 07/10/2021 16:42:40 Approved
4 _Commercial Deviation Statement_88381.pdf COMMERCIAL DEVIATION STATEMENT 0.012 07/10/2021 16:34:59 Approved
5 _QEHSS Policy_88381.pdf QEHSS POLICY 0.817 07/10/2021 16:34:39 Approved
6 _Technical Deviation Statement_88381.pdf Technical deviation statement 0.012 07/10/2021 16:32:01 Approved
7 _Energy Policy2017_88381.pdf Energy Policy 1.030 07/10/2021 16:31:06 Approved
8 _policy For Holiday Listing Of Vendors_88381.PDF Holiday listing of vendors 0.109 07/10/2021 16:30:44 Approved
9 MSME - CA CERTIFICATION_88381.PDF MSE -CA certificate 1.516 07/10/2021 16:28:50 Approved
10 PS Rev00 _ KHT LAB Instrument.pdf price schedule 0.603 07/10/2021 16:27:42 Approved
11 GPC final_88381.pdf GPC 0.729 07/10/2021 16:27:22 Approved
12 CRFQ NO.1000376523.pdf CRFQ NO. 1000376523 0.104 07/10/2021 15:34:42 Approved

Bidding forms

Pre qualification (PQ)

PREQUALIFICATION CRITERIA

PREQUALIFICATION CRITERIA

PLEASE GO THROUGH THE TECHNO-COMMERCIAL DOCUMENT FOR PRE-QUALIFICATION CRITERIA TO BE SATISFIED FOR THE TENDER. DOCUMENTARY PROOF IN SUPPORT OF ELIGIBILITY AGAINST ALL THESE CRITERIA TO BE UPLOADED HERE, DULY SIGNED AND STAMPED.
Technical bid

RFQ Header

RFQ header details

RFQ header details

Sr no RFQ header details Bidder Acceptance
1

Header text



*****SUPPLY OF LAB INSTRUMENTS FOR DHT INTEGRATION WITH NEW KHT PROJECTAT BPCL MUMBAI REFINERY.****

For any clarification please contact :

RAY ANINDYA., MANAGER P&CS(PROJECTS), Department
Bharat Petroleum Corporation Ltd.
Refining Division, Mahul, Mumbai - 400 074
Direct No: 022-25533295 Extn : 3295
EMAIL ID: rayanindya@bharatpetroleum.in

For technical clarification please contact:

Mr. Railkar S.H
DY. GEN. MANAGER PROJECTS(INST)
Tel- 022-25562990 Extn : 3350
EMAIL ID:railkarsh@bharatpetroleum.in

Please provide the following details in your quotation:
Contact person, Telephone / Fax No.& E-Mail ID.

Digitally signed quotations in Three BIDS are invited from biddersregistered with BPCL for the subject item as per the enclosed TenderDocuments.

Submission of bids online: Bidders are requested to submit/ upload theirBQC documents, Technical bid and PRICED BID along with all requireddocuments through BPCL e-procurement website
https://bpcleproc.in maintained by M/s. ETL, our authorised ServiceProvider for E-tendering.

SUBMISSION OF TENDER ONLINE:

You shall submit / upload your bids along with all required documents,on or before the due date specified on BPCL E-Procurement websitehttps://bpcleproc.in .

For any assistance regarding online submission of bids on BPCLE-Procurement web site, you may contact Mr. Prathamesh Hadkar, emailID's: prathamesh.h@eptl.in., Tel: 079-40270573 / 9904407996 and MrPriyanshu Jain Email Id - priyanshu.j@eptl.in , Mobile No. - 09265562844 on all working days (Mon-Fri) between 0900 hrs to 1700 hrs.

Hard copies of the bids shall not be submitted; the same if submittedshall not be considered for evaluation.
The PRICED BID shall be submitted online as per the pricing formatgiven.

Upon logging in to the e-procurement website, bidders can download thebid documents and shall thoroughly go through the same. All documentsrequired for the bid, shall be uploaded on the appropriate place in theE-Procurement website. (All documents to be signed & stamped& uploaded).

All the bids shall be evaluated from the inputs made by the bidders onthe E-Procurement portal. Hard copies of the bids shall not be submittedto this office, since hard copies shall not be considered forevaluation.
2

Pricing types



YOUR PRICES SHOULD BE GIVEN BOTH IN FIGURES AND WORDS.

1),,Your offer shall be firm in all aspect till complete execution ofthe order, non acceptance of firm prices shall liable for rejection.

2),,Your prices should be door delivery basis. Basic material cost,packing & forwarding charges, freight & GST shall be clearly indicatedin your quotation. If vendor does not quote prices for delivery up toBPCL warehouse (freight), the same shall be loaded suitably or maximumfreight charges quoted by the other bidder for price evaluation.

3),,Any variation in Govt. duties and taxes shall be paid at actualprevailiing at the time of despatch of Material.

4) If GST is applicable,Please ensure to indicate the HSN code underwhich the goods are being cleared.

5) PLEASE CONFIRM TO ALL OUR POINTS IN 'TERMS & CONDITIONS' OR ELSE WEWILL PRESUME THAT ALL OUR TERMS & CONDITIONS MENTIONED IN THIS TENDERARE ACCEPTABLE TO YOU.

6) No advance payment is permitted as per BPCL conditions. Suppliersnot accepting payment as per BPCL terms are solely rejected.

7) Digital Invoice shall be submitted to BPEC Kharghar after thesupply of material at site.


8) Delay in receiving Invoices or failure of delay or failure inproviding copies of dispatch documents/original MTC/ etc and anydemurrage or wharfage or any loss resulting thereby shall be borne bythe vendor.

9) Price evaluation will be done on total landed cost for supply andsupervision charges including all taxes, duties, freight less cenvatcredit/input tax credit available to BPCL.

10) Evaluation will be done item wise on lowest quote basis.

11)Please ensure to indicate material dispatch location and invoicinglocation.
3

Deadlines



Delivery period : All the items as per tender shall be supplied at sitewithin 05 (Five) Months from the date of Purchase Order/LOA whichever isearlier.

Delivery is the essence of contract. BPCL reserve the right to accept orreject offer with delivery quoted longer than the required delivery period.



4

Terms of delivery



The above material is to be delivered to our Refinery Project Warehouseat Mahul, Chembur, Mumbai 400 074.

Vendor should inform the warehouse manager befor dispatching thematerials to BPCL MUMBAI REFINERY.

Detail of Ware house Manager:-

Mr. Bikash Saha
SR. MANAGER PROJECTS(INST)
Tel- 022-2553 Extn : 3142
EMAIL ID:sahab@bharatpetroleum.in
5

Terms of Payment



Supply :

90% payment within 30 days of receipt and acceptance of material at siteupon satisfactory completion of order including receipt of relevanttechnical documentationas specified in MR.

10% after successful installation and erection of equipment andsubmission of final technical documents as required in the PurchaseRequisition against BPCL certification and on submission of performancebank guarantee for 3% of total order value, valid till full guaranteeperiod plus 6 (six) months claim period.

Transportation charges
100% within 30 days after receipt of materials at site.

6

Penalty for breach of contract



Contractual delivery date for dispatches F.O.R. destination/F.O.R. Site,the date of delivery shall be the date on which the goods/material aredelivered to nearest destination railhead or owner's warehouse at site. The time and date of delivery of stores/material/ equipment asstipulated in the order shall be deemed to be the essence of thecontract. In case of delay in execution of the order beyond the date ofdelivery as stipulated in the order or any extensions sanctioned, BPCLmay at its option:
1.,,Accept delayed delivery at prices reduced by a sum equivalent to onehalf of one percent(1/2%) of the value of any goods not delivered forevery week of delay or part thereof, limited to a maximum of 5% of thetotal order value.
2.,,Cancel the order in part or full and purchase such cancelledquantities from elsewhere on account and at the risk of the vendor,without prejudice to its right under (1) above in respect of goodsdelivered.
7

Guarantees



The performance of the offered instrument as confirming to ourspecifications and requirements must be demonstrated in the user’slaboratory during installation and commissioning.

Vendor shall guarantee the equipment supplied for satisfactoryperformance for a period of 12 months from the date of successfulcommissioning to the satisfaction of BPCL in-charge. Any deficiencyobserved during this period shall be set right by the vendor at free ofcost. Vendor shall be responsible for the quality, proper design,workmanship and operation of all equipment, accessories supplied for aperiod of 12 months from the date of taking over by the owner at site.

It is to be noted that during the defect liability / warranty period,vendor will take complete responsibility for any defect observed in theequipment including replacement of equipment / component at no extracost.
8

Contract riders



1) This tender is a "NIL" deviation tender. No deviation is acceptable.Bidder are requested to strictly adhere to the tender condition,otherwise their offer may be liable for rejection.

2) Your offer should be valid for a period of 120 days from the bid duedate.

3) Your quotation must be Firm, inclusive of all packing & forwardingcharges, taxes, duties, levies, transportation upto BPCL Warehouse.However, basic material cost, packing & forwarding charges, GST, Freightcharges shall be indicated in the quotation. Vendor shall indicate theHSN Code under which the goods are being cleared.

4) A) Party shall be bound to supply the material according to thespecifications given by BPCL. In the event of the party failing tosupply, BPCL shall be at liberty to make the purchases from the marketat the rates available in the market at that particular time in respectof those items at the risk and expenses of the party. The amount if anyspent in excess of the contract rates as also the expenditure oftransport, labour & packing materials incurred in respect of suchPurchases will be debited to Party account and shall be liable toreimburse the same to BPCL.

B) Supply of the material shall be effected at the premises of BPCL(Refinery) Mahul, As specified by the Company. In case the party supplyis rejected and not replaced within stipulated time, BPCL shall be atliberty to purchase or procure the same from other sources at the riskand cost of the party.

5) It is the sole discretion of BPCL to increase/decrease the tenderedquantity/items and to award all or some of the quantities/items tenderedwhile placing Purchase order.

6) Certificates : All supplies shall carry a certificate declaring that"Material supplied is exactly as per BPCL requirement". shouldaccompany the supplies when required. Without this your material may notbe accepted at our warehouse.

7) Packing : The material shall be packed in accordance with the
rule, in weatherproof, shipment worthy, eco-friendly packing andlabeled, indicating clearly the description of the item, hazardousnature if any, precaution and care to be taken.

8) If not bidding, please return enquiry documents alongwith Regretletter within due date.

9) For further details/Clarification if any, You may please contact ourOfficer Procurement on 2553 3295.

10) Your quotation should indicate all charges for delivery up to ,,BPCLProject Warehouse, Refinery Site, Mahul, Mumbai -400 074, and exactincidence of applicable duty, Tax and other charges etc.

11) Preferably indicate only one price for all components except taxesand duties.

12) GST shall be paid as per Invoices, Bidder shall indicate exactpercentage in their offer which will be considered in evaluation.

13),,Any statutary variation shall be on BPCL account upto CDD, beyondCDD any increase shall be borne by bidder, whereas any decrease shall bepass on to BPCL.

14),,You should not supply any excess quantity than indicated inPurchase Order. In case of excess receipt of quantity, payment of suchexcess quantity will not be made.

16),,PAYMENT TERMS :- All incidental payment till the delivery of thematerial to our Warehouse shall be Bidder's responsibility. No paymentshall be made to Third Party for ,,any kind of charges.

17),,Material if rejected shall be replaced free of cost on F.O.R. BPCLWarehouse basis.

18) Bid rejection Criteria
,,a) Bids with advance payment
,,b) Non acceptance of Delivery Period/Completion Period
C) Delivery Period
d) BQC criteria
e) Technical criteria/ technical specifications
f) Insufficient bid validity period
g) Non submission of PBG
h) Mentioning prices in Technical bids/ Unpriced bids
h) Non submission of Integrity Pact (applicable for values exceedingRupees 1 Crore)



19) CLAUSE REGARDING PURCHASE PREFERENCE TO MICRO AND SMALL ENTERPRISESOWNER RESERVES ITS RIGHT TO ALLOW MICRO AND SMALL ENTERPRISES (MSES) ANDMSES OWNED BY SCHEDULED CASTE (SC) OR THE SCHEDULED TRIBE (ST)ENTREPRENEURS, PURCHASE PREFERENCE AS ADMISSIBLE/APPLICABLE FROM TIME TOTIME UNDER THE EXISTING GOVT. POLICY. PURCHASE PREFERENCE TO A MSE AND AMSE OWNED BY SC/ST ENTREPRENEURS SHALL BE DECIDED BASED ON THE NETEVALUATED PRICE QUOTED BY THE SAID MSES AS COMPARED TO L1 VENDOR AT THETIME OF EVALUATION OF THE PRICE BID. BIDDERS CLAIMING PURCHASEPREFERENCE AS MSE NEED TO SUBMIT THE FOLLOWING DOCUMENTS:

a.,,NOTARIZED COPY OF ALL THE PAGES OF THE EM-II CERTIFICATE ISSUED BYTHE APPROPRIATE AUTHORITIES MENTIONED IN THE PUBLIC PROCUREMENT POLICYOF MSES-2012.

b.,,VENDORS' DECLARATION ON A DULY NOTARIZED RS.100 STAMP PAPER STATINGTHAT, IN THE EVENT OF AWARD OF CONTRACT, ALL THE ORDERED SUPPLIES SHALLBE MADE FROM THE UNIT FOR WHICH MSE CERTIFICATE HAS BEEN SUBMITTED.

THE PHOTOCOPY OF THE VALID MSE REGISTRATION WITH ANY NOTIFIED BODYSPECIFIED BY MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES SHOULDACCOMPANY THE BID DOCUMENTS. FAILING WHICH NO PRICE PREFERENCE WILL BECONSIDERED IN SUCH CASES.

THE NET EVALUATED PRICE IS THE ALL INCLUSIVE DELIVERED PRICE.
NET EVALUATED PRICE = QUOTED BASIC PRICE + GST + FREIGHT.

9

other contractual stipulation



REJECTION OF MATERIAL :-
Any materials/goods covered under scope of supply, which during theprocess of inspection by
appointed third party, at any stage of manufacture/fabrication andsubsequent stages as defined in
Material Requisition , prior to dispatch is found not conforming to therequirements/specifications
of the Purchase Requisition/Order, shall be liable for immediaterejection.
Supplier shall be responsible and liable for immediate replacement ofsuch material on
FOT Site basis, with acceptable material or rectify the defectivematerial upto the satisfaction of
inspection agency at no extra cost or impact on the delivery schedule toPURCHASER.

RFQ footer details

RFQ footer details

Technical bid

Declaration of holiday listing by Bidders.

BPCL's Holiday Listing Policy and Bidder's Declaration :

Bidders are required to accept Holiday Listing Policy of BPCL and provide declaration as mentioned below. Offers received without this declaration shall be liable for rejection. Any wrong declaration by Bidder in this context is liable for action under this Holiday Listing Policy.

 

Particulars Bidder Response
Acceptance of Holiday listing Policy of BPCL
Bidder Declaration.
I / We hereby declare that I/we are not currently serving any holiday listing orders issued by BPCL or MOP & NG debarring us from carrying on business dealings with BPCL / MOP & NG or serving a banning order by any other Oil PSE, except as indicated below:

Details of holiday listing (if any)

Please fill  "Nil"  if not applicable.

Sl.no No. and Date of Show-cause Notice/Notice of Holiday listing Holiday listing Notice served by Period of Holiday / Listing Present Status
Technical bid

Terms & Conditions

Terms & Conditions : GWR Level Transmitter

Sr. No. BPCL Requirement Vendor Response
1 Bidder's Offer Reference Number with Date
2 Contact Person for Correspondence
3 Telephone/Mobile Nos. for Correspondence
4 Email Ids for Correspondence
5 Ex-Works / FOR FOT BPCL Site
6 Pls Select State
7 Price Validity
8 Payment Terms (Shall be in line with Tender Terms and condition)
9 Delivery Period
10 Acceptance of penalty for breach of Contract Clause
11 Are you Micro and Small Enterprise (MSE) Vendor
12 Clause Regarding purchase preference to Micro and Small Enterprise
13 GST Regn. No. (GSTIN)
14 Billing address / State
15 Service GST bidder type

Deviation

Sr. No. RFQ Clause No. BPCL Requirement Deviation In Details
1
Clause Regarding purchase preference to Micro and Small Enterprise
Sr.No. clause Bidder response
1 Clause Regarding purchase preference to Micro and Small Enterprise
Technical bid

Technical Bid Upload Section.

Technical Bid Upload Section.

Bidders are required to upload Technical documents here duly signed and stamped as per Tender requirement. Relevant documents as required in the tender shall be uploaded in this un-priced section.

BPCL Requirement Bidder Response
All documents required as per tender document is enclosed.
Price bid

Price Bid Material _SAP_RI_GST_PF_Fright

Price Bid

Column name Bidder response
Sr. No. 1
RFQ Line Item No. 10
Material Code 90.00.00.292.9
Item Short Description SUL ANYZR- MONO WAVELT DISP X-RAY FLUR
Item Long Description
SHORT DESCRIPTION : SUL ANYZR- MONO WAVELT DISP X-RAY FLUR
MATGRP : 90
UOM : NO
SULPHUR ANALYZER- MONOCHROMATIC WAVELENGTH DISPERSIVE X-RAY FLUROSCENCE
- FOR LAB
EQUIPMENT LOCATION : LAB
PROJECT NAME : KHT


Plant, Location 6000, MUMBAI REFINERY, BHARAT PETROLEUM CORPN. LTD, 400074, Maharashtra, Maharashtra, MUMBAI, India, India, , MAHUL,
UOM (Unit Of Measurement) NO
Quantity 1.00000
HSN Number
Billing State
Inter / Intra state Supply
Basic Unit Price in Rs per UOM
Basic Unit Price in Rs. per UOM (In Words)
Packing & Forwarding (in %) on basic rate
Freight Charges (in % of basic)
GST (in %)
Total cost before GST
Total cost including GST
Column name Bidder response
Sr. No. 2
RFQ Line Item No. 20
Material Code 90.00.00.293.9
Item Short Description DETAILED HYDROCARBON ANALYZER -GC
Item Long Description
SHORT DESCRIPTION : DETAILED HYDROCARBON ANALYZER -GC
MATGRP : 90
UOM : NO
DETAILED HYDROCARBON ANALYZER -GC-FOR LAB
EQUIPMENT LOCATION : LAB
PROJECT NAME : KHT


Plant, Location 6000, MUMBAI REFINERY, BHARAT PETROLEUM CORPN. LTD, 400074, Maharashtra, Maharashtra, MUMBAI, India, India, , MAHUL,
UOM (Unit Of Measurement) NO
Quantity 1.00000
HSN Number
Billing State
Inter / Intra state Supply
Basic Unit Price in Rs per UOM
Basic Unit Price in Rs. per UOM (In Words)
Packing & Forwarding (in %) on basic rate
Freight Charges (in % of basic)
GST (in %)
Total cost before GST
Total cost including GST
Column name Bidder response
Sr. No. 3
RFQ Line Item No. 30
Material Code 90.00.00.294.9
Item Short Description DEW POINT ANALYSER
Item Long Description
SHORT DESCRIPTION : DEW POINT ANALYSER
MATGRP : 90
UOM : NO
DEW POINT ANALYSER-FOR LAB
EQUIPMENT LOCATION : LAB
PROJECT NAME : KHT


Plant, Location 6000, MUMBAI REFINERY, BHARAT PETROLEUM CORPN. LTD, 400074, Maharashtra, Maharashtra, MUMBAI, India, India, , MAHUL,
UOM (Unit Of Measurement) NO
Quantity 1.00000
HSN Number
Billing State
Inter / Intra state Supply
Basic Unit Price in Rs per UOM
Basic Unit Price in Rs. per UOM (In Words)
Packing & Forwarding (in %) on basic rate
Freight Charges (in % of basic)
GST (in %)
Total cost before GST
Total cost including GST
Column name Bidder response
Sr. No. 4
RFQ Line Item No. 40
Material Code 90.00.00.295.9
Item Short Description ABEL AUTO FLASH POINT ANALYSER
Item Long Description
SHORT DESCRIPTION : ABEL AUTO FLASH POINT ANALYSER
MATGRP : 90
UOM : NO
ABEL AUTO FLASH POINT ANALYSER-FOR LAB
EQUIPMENT LOCATION : LAB
PROJECT NAME : KHT


Plant, Location 6000, MUMBAI REFINERY, BHARAT PETROLEUM CORPN. LTD, 400074, Maharashtra, Maharashtra, MUMBAI, India, India, , MAHUL,
UOM (Unit Of Measurement) NO
Quantity 1.00000
HSN Number
Billing State
Inter / Intra state Supply
Basic Unit Price in Rs per UOM
Basic Unit Price in Rs. per UOM (In Words)
Packing & Forwarding (in %) on basic rate
Freight Charges (in % of basic)
GST (in %)
Total cost before GST
Total cost including GST
Column name Bidder response
Sr. No. 5
RFQ Line Item No. 50
Material Code 90.00.00.296.9
Item Short Description TINTOMETER
Item Long Description
SHORT DESCRIPTION : TINTOMETER
MATGRP : 90
UOM : NO
TINTOMETER FOR KHT PROJECT-FOR LAB
EQUIPMENT LOCATION : LAB
PROJECT NAME : KHT


Plant, Location 6000, MUMBAI REFINERY, BHARAT PETROLEUM CORPN. LTD, 400074, Maharashtra, Maharashtra, MUMBAI, India, India, , MAHUL,
UOM (Unit Of Measurement) NO
Quantity 1.00000
HSN Number
Billing State
Inter / Intra state Supply
Basic Unit Price in Rs per UOM
Basic Unit Price in Rs. per UOM (In Words)
Packing & Forwarding (in %) on basic rate
Freight Charges (in % of basic)
GST (in %)
Total cost before GST
Total cost including GST
Column name Bidder response
Sr. No. 6
RFQ Line Item No. 60
Material Code 90.00.00.299.9
Item Short Description VISCOSITY TUBE CLEANER
Item Long Description
SHORT DESCRIPTION : VISCOSITY TUBE CLEANER
MATGRP : 90
UOM : NO
VISCOSITY TUBE CLEANER FOR KHT PROJECT-FOR LAB
EQUIPMENT LOCATION : LAB
PROJECT NAME : KHT


Plant, Location 6000, MUMBAI REFINERY, BHARAT PETROLEUM CORPN. LTD, 400074, Maharashtra, Maharashtra, MUMBAI, India, India, , MAHUL,
UOM (Unit Of Measurement) NO
Quantity 1.00000
HSN Number
Billing State
Inter / Intra state Supply
Basic Unit Price in Rs per UOM
Basic Unit Price in Rs. per UOM (In Words)
Packing & Forwarding (in %) on basic rate
Freight Charges (in % of basic)
GST (in %)
Total cost before GST
Total cost including GST

Prebid committee published

18/10/2021 10:00:00 18/10/2021 12:00:00
Offline 08/10/2021 12:04:14
Anandiya Ray (MUMBAI REFINERY) ok