}

Tender For Furnace Uptake Compensator, Hazira-Gujarat

Arcelor Mittal Nippon Steel India Limited has published Tender For Furnace Uptake Compensator. Submission Date for this Tender is 17-03-2024. Furnace supply Tenders in Hazira Gujarat. Bidders can get complete Tender details and download the document.




Tender Notice

42813560
Tender For Furnace Uptake Compensator
Open Tender
Indian
Gujarat
Hazira
17-03-2024

Tender Details

Tender For Furnace Uptake Compensator 33401818 0001 0001 300905321 JOINT,EXP,DRG:SXF2-2200III,BELLOW,2200MM Technical Details Name : Sunil Kumar Prasad Contact : Email : SUNIL.PRASAD@AMNS.IN 2 NO JOINT,EXPANSION TYPE:BELLOW , SIZE:2200 MM , LENGTH:3500 MM ONE END CONNECTION:WELDED , OTHER END CONNECTION:WELDED SERVICE:BF GAS , FLOW DIRECTION:UNI-DIRECTIONAL DRAWING DRG NO:SXF2-2200III , DRAWING REV NO:0 Item Details : ADDITIONAL INFORMATION - 1. VENDOR TO SUBMIT GA DRAWING ALONG WITH QUOTATION FOR TECH EVALUATION AND CROSS-CHECKING DIMENSIONAL PARAMETRS WITH TYHE EXISTING SITE. AM/NS DRAWINGS NOS. MUST MENTIONED IN THE QUOTATION. 2. VENDOR TO CLEARLY CONFIRM DETAIL SUPPLY SCOPE WITH ALL TECHNICAL PARAMETERS, MOC DETAILS WRT AM/NS DRAWING IN THEIR GA DRAWING ALONG WITH QUOTATION. THIS IS MANDATORY. 3. FINAL GA DRAWING WITH MOC <(>&<)> DIMENSIONAL DETAILS <(>&<)> ALL TECHNICAL PARAMETRS <(>&<)> MFG QAP MUST TO SUBMIT FOR REVIEW AND SITE APPROVAL PRIOR TO THE START OF MANUFACTRUING ACTION. THIS IS MANDATORY. 4. VENDOR SHOULD HAVE VAST EXPERINCES IN MANUFACTURING AND SUPPLY OF BLAST FURNACE COMPENSATORS. NECESSARY MFG <(>&<)> SUPPLY CRENDENTIALS MUST TO SUBMIT ALONG WITH THE QUOTATION FOR VERIFICATION. 5. COMPENSATORS SHOULD SUPPLY ALONG WITH ALL ACCESSORIES AS PER APPROVED DRAWING AND AGREEMENT. 6. ALL INTERNAL INSPECTION REPORTS , MTC, UT, DP, HEAT TREATMENT REPORTS, PRESSURE TEST, LEAK TEST CERTIIFCATES, DIMENSIONAL TEST CE RTIIFCATES, RADIO GRAPHY TEST OF ALL WELD JOINTS FOR REVIEW AND ISSUE OF DISPATCH CLEARNACE FROM SITE. 7. IN CASE OF ANY QUERY VENDOR MAY DISCUSS OR MAY VISIT THE SITE FOR TECHNICAL DISSCUSSION PRIOR TO THE SUBMISSION OF QUOTATION. 8. DELIVERY SCHEUDLE - WITHIN 10-12 WEEKS FROM THE DATE OF RECEIPT OF PURCHASE ORDER COPY AND 8-10 WEEKS FROM THE DATE OF RECEIPT OF APPROVED DRG <(>&<)> QAP <(>&<)> MFG CLEARANCE. 9. NON-AVAILABIITY OF ABOVE REQUIRED DOCUMENTS WITH QUOTATION MAY LEAD FOR REJECTION OF QUOTATION. 10. JOINT INSPECTION THROUGH ONLINE VC IN MS TEAM MEETING IS TO BE ARRANGED FOR INSPECTION AND ACCORDINGLY NECESSARY ARRANGEMENT IN PRIOR TO BE ENSURED BY VENDOR. THIS IS MANDATORY. IMPORTANT/MANDATORY QAP POINTS TO BE CONFIRM BY VENDOR IN QUOTATION - 1. MANUFACTURING DRAWING – ALONG WITH BOM AND DETAIL MOC, TO BE SUBMITTED BY VENDOR – FOR SITE APPROVAL REQUIRED BEFORE START OF MAN UFACTRUING. 2. AS PER DRAWING BOM, ITEM WISE – DETAIL MTC AS PER EN 10202 3.1 REVIEW BY AMNS. 3. NDT REPORTS – RT REPORT/FILM FOR THE BELLOW ELEMENTS WELD JOINTS <(>&<)> DPT REPORT OF ALL WELD JOINTS

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