Quotation Are Invited For Phase 1 Unit 5 Steam Turbine Bypass To Condenser Control And Stop Valve

Quotation are invited for Phase 1 Unit 5 Steam Turbine Bypass to Condenser Control and Stop Valve. D-STATION PHASE 1 STEAM TURBINE BYPASS TO CONDENSER CONTROL ANDISOLATION VALVE SERVICING AND SUPPLY OF SPARESDESCRIPTION OF WORK:1.# OVERHAUL OF ST BYPASS TO CONDENSER CONTROL VALVE & ACTUATOR,QUANTITY: 1 MAKE: COPES-VULCAN, MODEL 0-100-400 (B)2.#OVERHAUL OF ST BYP ASS TO CONDENSER ISOLATION VALVE & ACTUATOR,QUANTITY: 1SCOPE OF WORK: -1. MOBILIZATION OF PEOPLE, MATERIAL, TOOLS AND CONSUMABLES2. RISK ASSESSMENT AND WORK METHOD STATEMENT TO BE SUBMITTED.3. TOOLBOX TALK TO BE GIVEN TO THE CONTRACTOR PEOPLE ON DAILY BASIS.4. COM PLETE DISMANTLEMENT AND REASSEMBLY OF THE VALVE, ACTUATOR, AND ANYOTHER PARTS REQUIRED WILL BE IN THE VENDOR#S SCOPE OF WORK.5. INSP ECTION OF EVERY PART OF THE VALVE AND ACTUATOR6. INSPECTION WITH NDT7. SUPPLY OF SPARES SUCH AS O RINGS, GASKETS, PACKING, LOCK RING S, ANDREPAIR WORK SUCH AS MACHINING ARE IN THE VENDOR#S SCOPE OF WORK8. REASSEMBLY OF THE VALVE, ACTUATOR, AND ANY OTHER PARTS DISMA NTLED ISIN THE VENDOR#S SCOPE OF WORK9. LEAK AND FUNCTIONAL TEST OF THE VALVE.10. LIFTING SHALL BE CARRIED OUT BY THE VENDOR. ALL RE QUIRED TOOLS FORLIFTING SHOULD BE BROUGHT BY THE VENDOR. IN ADDITION TO THAT, ALLLIFTING TOOLS SHOULD HAVE VALID CERTIFICATES.11. TR ANSPORTATION OF THE PARTS FROM THE POWER PLANT SHALL BE CARRIEDOUT BY THE VENDOR12. SUBMISSION OF REPORT OF WORK DONE13. PARTS TO BE PAINTED WITH THE SAME COLOR.14. WORK WILL BE CARRIED OUT AS PER DEWA WORK SCHEDULE.15. DEWA HEALTH, SAFETY AND ENVIRONMENT POLICY W ILL BE FOLLOWED16. WORK TO BE COMPLETED IN ALL RESPECTSCONTACT:FOR TECHNICAL CLARIFICATION, PLEASE CONTACT # HURAIZ ALGAOUD #0507254 949 # [email protected] DURAIKKANNU # 0551584390 - [email protected] OF DEWA:1. ALL I&C AND E LECTRICAL INSTRUMENTS SHALL BE DISCONNECTED BY DEWA2. AIR SUPPLY AVAILABLE AT ONE POINT3. POWER SUPPLY IN ONE POINT4. CRANE AS AVAIL ABLE5. IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO HAVE HIS OWNARRANGEMENT IN EXTENDING THE ELECTRICITY AND WATER UTILITY TO HIS P LACESOF WORK. FOR ANY BULK STORAGE OF WATER, CONTRACTOR SHOULD MAKE HIS OWNARRANGEMENT FOR STORAGE TANKS, ETC.6. THE CONTRACTOR, HOW EVER, IS REQUIRED TO FURNISH IN ADVANCE HISREQUIREMENT OF POWER AND AIR WITH FULL JUSTIFICATION. CONTRACTOR SHALLNOT WASTE OR MISUSE THE FACILITIES PROVIDED BY DEWA.7. ISOLATIONS AND PERMIT TO WORK OF THE DESIGNATED EQUIPMENT IN LINEWITH DEWA PTW PROCEDURE.8. NECE SSARY ENTRY PERMITS FOR CONTRACTOR PERSONNEL, EQUIPMENT ANDVEHICLES AS PER DEWA PROCEDURE.9. VENDOR HAS TO FOLLOW ALL DEWA STIPULATE D COVID GUIDELINES WHICH MAYSUPERSEDE DHA COVID GUIDELINES.WARRANTY:1. THE WARRANTY PERIOD FOR THE WORKS SHALL BE ONE YEAR FROM THE DATE OFCOMMISSIONING2. IN CASE OF ANY DAMAGE/DEFECT OF THE WORK CARRIED OUT UNDER THISCONTRACT WITHIN THIS WARRANTY PERIOD, THE CONT RACTOR SHALL ATTEND ANDCARRY OUT THE NECESSARY REPAIR / REPLACEMENT WORK AND MAKE GOOD THEDEFECT WITHIN SHORTEST PERIOD. THE CONTRAC TOR WILL PROVIDE 24-HOUREMERGENCY NUMBER AND WILL ENDEAVOR TO BE ONSITE WITHIN 24 HOURS OFRETURN REQUEST BY DEWA.3. ON BEING GIVEN A NOTICE OF DEFECT BY DEWA, THE CONTRACTOR SHALLARRANGE TO CARRY OUT THE REPAIR WORK WITHIN THE PRESCRIBED TIME LIMIT ASSET OUT BY DE WA AND ALL SUCH CONTINGENCIES SHALL BE DEEMED TO HAVE BEENCOVERED IN THE OFFER.PAYMENT:PAYMENT WILL BE DONE AS PER ACTUAL WORK Qty: 1 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(2332502913)/$value