Quotation Are Invited For Mechanical Services

Quotation are invited for Mechanical services Pr Justification - Mechanical 1032603877 PR Justification - Mechanical services for Oil leak rectification for VLGNDHMR IDT -3 1 ITEM-00001 SCOPE OF WORK1.#RECTIFICATION OF OIL LEAK FROM MAIN TANK TOP COVER OF 132/11KV 50MVA POWER TRANSFORMER (IDT-3) INSTALLED AT 132 KV V LGNDHMR SUBSTATION.2.#SITE INSPECTION AND IDENTIFICATION OF ALL ACTIVE OIL LEAKAGE POINTSON THE MAIN TANK TOP COVER AND ASSOCIATED F LANGE JOINTS.3.#SUPPLY ALL MATERIALS, TOOLS, EQUIPMENT, SCAFFOLDING, AND MANPOWERREQUIRED FOR EXECUTION OF THE WORK.NOTE: MS SCAFFOL DING SHALL BE PROVIDED AS REQUIRED AT SITE. ALLSCAFFOLDERS SHALL BE EXPERIENCED AND CERTIFIED. SCAFFOLDING ACTIVITIESSHALL STRICTLY COMPLY WITH APPLICABLE SAFETY REQUIREMENTS ANDSPECIFICATIONS.4.#METHOD STATEMENT & RISK ASSESSMENT SHALL BE SUBMITTED IN THE EVENTOF PLACING PO.5.#COMPLY WITH ALL DEWA SAFETY, QUALITY, AND ENVIRONMENTALREQUIREMENTS.6.#CARRYOUT RECTIFICATION OF OIL LEAK FROM THE MA IN TANK TOP COVER (ASPER NO. 2)7.#PERFORM VISUAL INSPECTION AND VERIFICATION OF ALL REPAIRED AREAS TOCONFIRM COMPLETE RECTIFICATION OF OIL LEAKAGE.8.#SUBMIT A WORK COMPLETION REPORT, INCLUDING PHOTOGRAPHS BEFORE ANDAFTER REPAIR, DETAILS OF MATERIALS USED, AND RELE VANT OBSERVATIONS.9.#PROVIDE A WARRANTY FOR THE LEAK RECTIFICATION WORK FOR A MINIMUMPERIOD OF ONE (1) YEAR FROM THE DATE OF COMPLET ION. 1 AU 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(2332602090)/$value