Corrigendum - Quotation Are Invited For Cleaning Of Water Tank

Quotation are invited for Oem-1032603814 Cleaning of Water Tank 1 ITEM-00001 RSHD: CLEANING OF WATER TANK # 2FWT INTERNAL CLEANING AT RSHD 132KV SUBSTATION.SAP ORDER NO: 521829191"CLEAN FIRE WATER TANK#2 FOR D EBRIS & FOREIGN MATERIAL"MAKE: FRANKLIN HODGE- UK.WORK TO BE DONE BY OEM APPROVED LOCAL AGENT ONLY, SINCE FWT STILL ISUNDER 10-YEAR WARRANTY.ANY DEFECT IDENTIFIED DURING THIS TASK SHALL BE CONSIDERED INSIDEWARRANTY AND HENCE ATTENDED BY VENDOR IMMEDIATELY FOC.ALL DEWA PTW PROCEDURES ARE TO BE FOLLOWED DURING THE ENTIRE TIME OFWORK. DEWA WORK SCHEDULE TO BE FOLLOWED. THE TANK DRAIN WILL BE DEWA SCOPE.URGENT WORK TO BE COMPLETED WITHIN 2 WEEK OF PO AWARDING.LOCAL OEM AGENT: M/S DUTCO TENNANT, DUBAI.PROCEDURE (FOR TANK SHEETS) :1.#CONDUCT A VISUAL INSPECTION OF THE TANK EXTERIOR TO IDENTIFY ANYLEAKS. DOCUMENT THE LOCATION OF LEAKS FOR FURTHER 1 AU RECTIFICATION. 2.#INSPECT THE TANKS INTERNAL SHEETS, STARTING FROM THE BOTTOM ROW.PULL THE LINER AWAY FROM THE WALLS TOWARDS THE CENTER TO EXAMINE THESHEETS THOROUGHLY, ESPECIALLY AROUND FITTINGS.3.#MARK SHEETS WITH VISIBLE PITTING, HOLES, OR CLUSTERS OF HOLES. CLEANSUPERFICIAL DAMAGE AND SCRAPE OFF ANY ALUMINUM OXIDE DEPOSITS USING ABRUSH.4.#IF REPLACEMENT IS NECESSARY:O#DOCUMENT DEFECTIVE SHEETS WITH PHOT OS BEFORE REMOVING THEM.O#REPLACE SHEETS WITH NEW ONES OF THE SAME THICKNESS OR INCREASEDTHICKNESS (UP TO 0.5 MM HIGHER) BUT NOT EXC EEDING 3.0 MM.O#ENSURE ALL REPLACEMENT SHEETS ARE CORROSION-RESISTANT AND DESIGNEDFOR LONG-TERM EXPOSURE TO THE TANK#S INTERNAL COND ITIONS.5.#ENSURE ALL WORK ADHERES TO RELEVANT TECHNICAL STANDARDS AND DEWA#SOPERATIONAL REQUIREMENTS FOR FIRE WATER TANK INFRASTRUCT URE.6.#REPORT TO BE SUBMITTED ILLUSTRATING ALL REPLACED COMPONENTS AND FWTINTERNAL INSPECTION STATUS.FOR SITE VISIT AND PTW, CONTACT : MR. NARAYANASAMY (0588908575) 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(2332602016)/$value