GTR 68078762
Quotation Are Invited For Rectify Ahu Blower Assembly Defects Lsta 132Kv For Ptw Application
NCB — National Competitive Bid
Closed
Asia
Tender Information
GTR Reference
68078762
Tendering Authority
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Tender No
2332301703
Financer Name
Self-Funded
Work Title
Quotation Are Invited For Rectify Ahu Blower Assembly Defects Lsta 132Kv For Ptw Application
Bid Type
NCB — National Competitive Bid
Country
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Geographical Region
Asia
Political Region
Arab World,Gulf Cooperation Council GCC,Middle East,Middle East and North Africa MENA
Last Date of Bid Submission
10-08-2023
Closed
Work Detail
Quotation Are Invited For Rectify Ahu Blower Assembly Defects @ Lsta 132Kv For Ptw Application. Rectify Hvac Accu-2 Defects @ Lsta Scope Of Works: Work Order Reference: 521159551 Lsta 132Kv Air Cooled Condensing Unit - Accu-2 Sa P # 30346591 Skm; Model Number - Acux-5125 Ym; Serial Number - 251938/02 Hvac Accu#S (Cr) Defects Rectification Works Include:- 1. C Ompressor 1 & 3 Overhauling To Be Done By The Contractor. 2. Defective Condenser Coil Replacement (4 Sections) To Be Replaced With C Opper To Copper Coils. 3. Control Panel Door Defects Repairing, Shall Be Replaced. 4. Defective Electrical & Mechanical Parts Replac Ement To Ensure The Proper Functioning Of The Unit Which Include; Pressure Switches With Capillary (Hp & Lp Switch) - 4Nos; Oil Pres Sure Switch # 4 Nos, Pressure Gauges With Capillary 12No.S, Defective Valves (Suction & Discharge) # 4 Nos, Service Valves # 4 Nos, Compressor Muffler 2Nos., Compressor Contactor 2Nos Shall Be Replaced By The Contractor. 5. Canopy For All Pressure Switches And Ga Uges To Be Provided. 6. Body & Rusted Parts To Be Protected With Weatherproof Painting. 7. Compressor Vibration Isolators (Springs) With Nut Bolt 16 Nos. To Be Replaced. 8. Compressor Suction/ Discharge Pipe Vibration Isolators/Supports (4 Nos) To Be Replaced By The Contractor. 9. Insulation Damages To Be Rectified And Shall Be Replaced. Cladding Not Required. 10. Reinstate The Accu Back To N Ormal Working Condition. Contractor Shall Provide Minimum 1 Year Warranty For The Newly Supplied Materials And Workmanship From The Date Of Acceptance Of The Completed Work. And, For Cu To Cu Condenser Coil, 7 Years Warranty For Anti-Corrosive Coating And 1 Year F Or Coil. For Ptw Application, Please Send Mail To: [email protected] For Site Visit, Please Contact: Mr. Thomas (Landline: 04-32 2 1470 / Mob- 050-1615464) [email protected] Mr Abdul Rahman ( Landline: 04-32-28322/ Mob0502166717) Abdulrahman.Fahed@Dewa. Gov.Ae Payment Terms And Conditions: Penalty: The Contractor Shall Complete This Work Within 1 Year Of Po Release Date, If The Work Is Delayed Beyond That Then; Dewa Is Entitled To A Reduction In The Po Value By 1.25% Per Week Of Delay And Subject To Maximum 10% O F Po Value. Retention Amount: 5% Of The Total Value Of The Po Will Be Kept As A Retention Amount For 1 Year After The Completion Cer Tificate Is Issued, It Will Be Released To The Contractor Upon Clearing All Related Nods. B. Upon Issue Of Po Whenever Required, Con Tractor Shall Obtain The Entry Permit (Permit To Work- Ptw) Approval From Dewa-Tcm Department Separately For Each Of The Substations In The Prescribed Format Prior To Start Any Pm Work. C. All Maintenance Works Shall Be Done In Presence Of Dewa Supervision Staff. D. All Loading, Unloading And Shifting Of Materials Related To This Scope Shall Be Under Contractors Scope. E. After Completing The Works Each Time, Contractor Shall Perform Necessary Testing In Presence Of Dewa Supervisor/Engineer. F. Contractor Shall Submit Mon Thly Maintenance Report To Dewa-Tam. The Delivery Note, Testing & Commissioning Report, Warranty Certificate, Work Completion Report Along With Po Copy Shall Be Submitted To Dewa-Tam After Successful Completion Of The Work In Every Six Months. Contact Person For Documents Submission And For Any Ptw Templates In Dewa-Tam: Mr. Mohammed Azeemuddin (Ph: 04-3221689/ 055-7728480) Qty: 1 Rectify Ahu Blower Assembly Defects@Lsta 132Kvfor Ptw Application, Please Send Mail To:[email protected] For Site Visit, Please Contact:Mr. Thomas (Landline: 04-32 21470 / Mob- 050-1615464)[email protected] Abdul Rahman ( Landline: 04-32-28322/ Mob- 05 02166717)[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://Www.Dewa.Gov.Ae/Api/Rfxdownload/Get/2332301703
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0132b136-1d65-4c86-9294-12bd0c5ce186.pdf
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