Quotation Are Invited For Boiler Cwp/Fwp Suction Strainer And Fwp Nrv Inspection

Quotation are invited for Boiler CWP/FWP Suction Strainer and FWP NRV inspection 1032502192 1 ITEM-00001 WORK: BOILER CWP SUCTION STRAINER INSPECTIONWORK VOLUMES AND LINE ITEMS:1.#CWP SUCTION STRAINER INSPECTION, QTY-10 NOS.SCOPE OF WORK -VENDOR:1.#MOBILIZATION/DEMOBILIZATION OF PEOPLE AND MATERIALS. VENDOR NEED TOAPPLY FOR ENTRY PERMIT IN ADVANCE.2.#RISK ASSESSMENT A ND WORK METHOD STATEMENT TO BE SUBMITTED.3.#TOOLBOX TALK TO BE GIVEN TO THE CONTRACTOR PEOPLE ON DAILY BASIS.4.#PRE-DISMANTLING MARK ING AND READINGS TO BE RECORDED.5.#COMPLETE DISMANTLING OF STRAINER CLEANING.6.#INSPECTION OF STRAINER BY THE VENDOR AND ENGINEER IN CHARGE7.#PREPARATION OF GASKET FROM GASKET SHEET.8.#INSULATION REMOVAL AND RE-FIXING WORK, MATERIAL WILL BE PROVIDED BYDEWA IF REQU IRED9.#REASSEMBLY THE EQUIPMENT TO THE INITIAL STATE.10.#ALL WORK SHALL BE AT SITE ONLY11.#ENGINEER IN CHARGE MAY ALLOW THE 10 AU VENDORS TO WORK AT THEIR WORKSHOP12.#SUBMISSION OF DETAILED PHOTOGRAPH, INSPECTION REPORT WITH SPAREPARTS REQUIREMENT.13.#COMPLETE THE INDIV IDUAL EQUIPMENT WORK IN ALL RESPECT, TESTING ANDCOMMISSIONING.VENDOR#S GENERAL RESPONSIBILITY AND LIABILITIES:1.#CONTRACTOR SHALL PR OVIDE SUPERVISORY, SKILLED, SEMI-SKILLED WORKFORCES.2.#CONTRACTOR MUST DO THE COMPLETE WORK BY ENGAGING COMPETENT ANDRELIABLE WORKFO RCES.3.#ONE SUPERVISOR MUST BE ON SITE DURING THE WORK.4.#ALL REQUIRED TOOLS, SPECIAL TOOLS & EQUIPMENT ETC. REQUIRED TOCOMPLETE THE JOB WITH VALID CERTIFICATE5.#ALL CONSUMABLES AND ANY OTHER MATERIAL REQUIRED TO COMPLETE THE WORK6. SMALL PARTS LIKE NUTS, BOLTS, W ASHER, O RING, V RINGS, CIRCLIPS ETC.WILL BE IN VENDOR SCOPE IF NOT AVAILABLE WITH DEWA.7.#CONTRACTOR SHALL PROVIDE ALL PERSONAL PRO TECTIVE EQUIPMENT, FIRSTAID KIT AVAILABLE, COVID-19 PRECAUTIONARY KIT AT SITE DURING WORKS.8.#CONTRACTOR SHALL COMPLETE THE WORK WIT HIN SPECIFIED DURATION.DURATION WILL BE COUNTED FROM SIGNING OF PTW TO RETURN OF PTW.9.#CONTRACTOR MUST COMPLETE THE WORK WITHIN THE SCHEDULE PROVIDED BYDEWA EITHER BY INCREASING HIS WORK FORCE OR BY ROUND THE CLOCK WORK 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(2332501173)/$value

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