Corrigendum - Quotation Are Invited For Refurbishment And Rebuilding Work For L Station Vacuum System Dn250 Butterfly Valves

Quotation are invited for Refurbishment and Rebuilding Work for L Station Vacuum System DN250 Butterfly Valves. L-STATION DESAL REQUIRED REFURBISHMENT AND REBUILDING WORK FOR L2STATION VACUUM SYSTEM DN250 BUTTERFLY VALVE FOR SECOND EJECTOR OUTL ETVALVE.QTY #2 EA1)#CONDUCT SITE INSPECTION AND TAKE MEASUREMENT & THE CONDITION OF THEEXISTING VACUUM SYSTEM DN250 BUTTERFLY VALVE .2)INSPECT THE BUTTERFLY VALVE AND CLEAR UP IF THERE IS ANY WEAR & TEARDAMAGE MECHANICALLY.3)TAKE THE MEASUREMENTS BEFORE AND AFTER FOR CLEARANCE & COMPARE THERESULT WITH OEM SPECIFICATIONS & TOLERANCE.4)CLEAN AND INSPECT ALL BOLTS, NUTS AND FASTENERS FOR DISTORTI ON ANDDAMAGE TO THREADS AND HEADS. REPLACE AS NECESSARY. ANY SUBSTITUTIONS OFTYPE AND MATERIAL MUST BE APPROVED BY DEWA BEFORE USE.5 )ON RECEIPT OF THE DEWA INSTRUCTION TO PROCEED WITH THE RE-ASSEMBLY,THE CONTRACTOR SHALL RE-ASSEMBLE THE VACUUM SYSTEM DN250 BUTTERF LYVALVE. USING NEW AND REPAIR COMPONENTS AS DETAILED IN APPROVED REPORT.6)RE-ASSEMBLE IN ACCORDANCE WITH THE MANUFACTURERS# PROCEDUR E ANDDRAWINGS, TAKING INTO CONSIDERATION ALL SPECIFIED CLEARANCES ANDTOLERANCES.7) MAIN COMPONENTS WILL BE PROVIDED BY DEWA (SEAT SE AL OF THE VALVE WILLBE PROVIDED) AS NEEDED, OTHER CONSUMABLES ITEM CONTRACTOR SHOULD BEPROVIDING THE ITEMS.8)SHIFT THE VACUUM SYSTEM DN250 BUTTERFLY VALVE. FROM CONTRACTORWORKSHOP TO DEWA SITE.9)THE CONTRACTOR SHALL SUPPLY THE SUPERVISOR TO SUPPORT THECOMMISSIONIN G TO CUSTOMERS SATISFACTION.10)#ASSEMBLY REPORT SHALL BE SUBMITTED.11) HYDRO TESTING OF VALVE TO BE DONE12)FINAL PAINTING OF VALVE T O BE DONE AS PER DEWA PAINTING SPECIFICATION12-MONTH WARRANTY FOR WORKMANSHIP AND MATERIAL SUPPLIED SHALL BEPROVIDED.LEAD TIME FOR J OB COMPLETION: 4-5 DAYS.FOR MORE [email protected] / 048140598 Qty: 1 Refurbishment and Rebuilding Work for L Station Vacuum System dn250 Butterfly Valves. Contact person: Ahmad Email:[email protected] STANDARD TERMS & CONDITIONS 1) Prices should be DDP delivery duty paid at DEWA stores. 2) Quotation to be submitted only in local currency U.A.E Dirhams 3) DEWA Standard payment terms is 30 days credit from the date of acceptance of material 4) No DEWA staff or his or her relatives up to third degree should have ownership or partnership in your company, and your participation in DEWA tenders / RFQs should not constitute a Conflict or perceived Conflict of Interest. Supplier Registration: https://srm.dewa.gov.ae/irj/portal/anonymous/regis Tender Link : https://srm.dewa.gov.ae/sap/opu/odata/sap/ZSRM_RFX_REG_BID_SRV/AttachmentSet(2332502768)/$value