Quotation are invited for Inspection & Cleaning of Intake Line & Intake Channel 1 & 2 during TSD. SCOPE OF WORKINTAKE LINE + INTAKE TOWER CLEANING1. OBJECTIVETHE OBJECTIVE OF THIS SCOPE IS TO CARRY OUT COMPLETE INTERNAL CLEANINGOF THE SEAWATER INTAKE LINE & TOWER, REMOVAL OF BIOLOGICAL GROWTHLOCATED INSIDE THE SEA.2. SCOPE OF WORK* CARRY OUT COMPLETE INTERNAL CLEANING OF THE INTAKE LINE & TOWER FORTHE FULL 1200 M LENGTH.* REMOVAL OF ALL BIOLOGICAL GROWTH, MARINE FOULING, SHELLS, DEBRIS, AN DDEPOSITS.* CLEANING SHALL BE THOROUGH AND EFFECTIVE, ENSURING THE INTAKE LINE ISFREE FROM ANY BIOLOGICAL OR PHYSICAL OBSTRUCTION.* CLEANING ACTIVITY SHALL BE EXECUTED SIMULTANEOUSLY BY:·#GROUP#1: FROM INTAKE BAY SIDE·#GROUP#2: FROM INLET TOWER SIDE* PROPER COORDI NATION BETWEEN BOTH GROUPS TO ENSURE FULL COVERAGE OF THEENTIRE INTAKE LENGTH.* MOBILIZATION OF QUALIFIED DIVERS, SUPERVISORS, TOOLS , EQUIPMENT, ANDMARINE SUPPORT FACILITIES.* SUBMISSION OF METHOD STATEMENT, RISK ASSESSMENT, DIVING PLAN, AND HSEDOCUMENTS FOR DEWA APPROVAL PRIOR TO COMMENCEMENT.* ALL WORKS SHALL BE CARRIED OUT UNDER DEWA PERMIT TO WORK (PTW) SYSTEM.* ALL CONSUMABLES, TOOLS, MAN POWER, AND ACCESSORIES REQUIRED FORCLEANING WORKS SHALL BE WITHIN CONTRACTOR#S SCOPE.* CONTRACTOR SHALL PROVIDE:·#INITIAL (PRE#CLEAN ING) VIDEO RECORDING OF THE INTAKE LINE CONDITION·#FINAL (POST#CLEANING) VIDEO RECORDING AFTER COMPLETION OF CLEANING* VIDEOS SHALL CLEARLY DEMONSTRATE:·#CONDITION BEFORE CLEANING·#COMPLETE REMOVAL OF BIOLOGICAL GROWTH·#OVERALL CONDITION OF INTAKE LINE.* ALL VIDEO S SHALL BE SHARED WITH DEWA STAFF IN SOFT COPY FORMAT.* ALL DIVING AND MARINE ACTIVITIES SHALL COMPLY WITH:·#DEWA HSE REQUIREMENTS·# APPROVED DIVING SAFETY STANDARDS* CONTRACTOR TO ENSURE:·#CERTIFIED DIVERS AND SUPERVISORS·#EMERGENCY RESPONSE ARRANGEMENTS·#MARINE S AFETY CONTROLS AND EXCLUSION ZONES* THE ENTIRE SCOPE OF WORK AS MENTIONED ABOVE TO BE COMPLETED WITH IN 10DAYS FROM THE PTW ISSUING DATE. Qty: 1.200 Inspection & Cleaning of Intake Line & Intake Channel 1 & 2 during TSD Contact:
[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(2332600640)/$value
