GTR 94989076
Corrigendum - Quotation Are Invited For Refurbishment Of Brine Recirculation Pump Journal Bearings
ICB — International Competitive Bid
Closed
Asia
Tender Information
GTR Reference
94989076
Tendering Authority
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Tender No
2332500797
Financer Name
Self-Funded
Work Title
Corrigendum - Quotation Are Invited For Refurbishment Of Brine Recirculation Pump Journal Bearings
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Asia
Political Region
Arab World1,Gulf Cooperation Council, GCC,Middle East,Middle East and North Africa, MENA
Last Date of Bid Submission
08-04-2025
Closed
Work Detail
Quotation are invited for Refurbishment of Brine Recirculation Pump Journal Bearings 1032501503 1 ITEM-00001 SCOPE OF WORK.1.#VISUAL INSPECTION TO RECORD ANY VISIBLE DEFECTS.2.#PRE-REPAIR INSPECTION OF THE BEARINGS AND REPORTS _ DIMENSIONALI NSPECTIONS AND REPORT3.#REMOVAL OF USED WHITE METAL ALLOY - TIN/LEAD EITHER BYMELTING/MACHINING.4.#GRIT BLASTING OF BEARING SHELLS B EFORE TIN/LEAD BONDING5.#APPLY WHITE METAL TO THE BEARING CASING/SHELL USING THE SPINCASTING/TIG WELDING METHOD.6.#STANDARD FOR WHIT E METAL: BS 3332 GRADE A7.#ULTRASONIC INSPECTION OF BOND INTEGRITY ACCORDING TO TEST ISO4386#1#2B8.#FINAL MACHINING TO REQUIRED BEAR ING SPECIFICATION9.#DYE PENETRANT INSPECTION ACCORDING TO TEST ISO 4386#3#CLASS B10. FINAL DIMENSION INSPECTION11.. PRESERVATION AND PACKING12.. QUALITY DOCUMENTATIONA)#WHITE METAL MATERIAL (MSDS, MTC, ETC. UPON REQUEST)B)#ULTRASONIC INSPECTION 3 EA RESULTC)#DYE PENETR ANT INSPECTION RESULTD)#FINAL DIMENSIONAL INSPECTION13. ISSUANCE OF WARRANTY CERTIFICATE ALONG WITH CERTIFICATE OFCONFORMANCE"CONTRA CTORS ARE REQUESTED TO VISIT THE SITE (G WORKSHOP) AND INSPECTTHE ITEMS BEFORE QUOTING" FOR MORE: [email protected] 0521014948 CALL TIME ONLY -07:30 HRS TO 15:30 HRS SPECIAL NOTES / INSTRUCTIONS: Refurbishment of Brine Recirculation pump journal bearings in G station-Plant 1. pleasae include M/s celeros Flow technology. For more [email protected] 0521014948(07:30 to 15:30 hrs) 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(2332500797)/$value
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