Quotation are invited for Najma PH1 Goulds Complete Pumps Overhauling and Recoating 1032600303 1 ITEM-00001 COMPLETE OVERHAULING OF BOOSTER PUMP FOR NAJMA PH1 PUMPING STATION. PUMPDETAILS: EQUIPMENT NO. 50262643 (B3), GOULDS PUMP MODEL: DVL-350X300,HEAD-140M, FLOW-263L/S, RPM-1475, 630KW.SCOPE OF WORKTHE FOLLOWING OUTLINES THE MANDATORY AND OPTIONAL SCOPE OF WORK FOR TH EOVERHAUL OF BOOSTER PUMPS AND THEIR ACCESSORIES AT THE BOOSTER PUMPINGSTATION.1.0 MANDATORY SCOPE OF WORK:A) THE CONTRACTOR IS RESP ONSIBLE FOR TRANSPORTING THE PUMP ASSEMBLY TOAND FROM THE DEWA SITE TO THEIR WORKSHOP. DEWA WILL NOT PROVIDETRANSPORTATION. FOR LOAD ING AND UNLOADING, THE CONTRACTOR MAY USE DEWA#SOVERHEAD CRANE AT THE PUMPING STATION, WITH PROPER COORDINATION WITHDEWA REPRESENTAT IVES. B) REPLACEMENT OF THE MECHANICAL SEAL, COUPLINGBUSH RENEWAL, GLAND PACKING RENEWAL, AND BEARING REPLACEMENT 1 SET ASREQUIRED. C) OVE RHAULING OF THE PUMP (REFER TO ANNEXURE I FOR MANDATORYAND ANNEXURE II FOR OPTIONAL WORK). D) EXTERNAL PAINTING OF THE PUMP. E)RECTI FICATION OF ANY ISSUES THAT ARISE AFTER INSTALLATION/LOAD TESTING.THIS SHALL BE DONE ON SITE IF POSSIBLE, AND IF NOT, THE CONTRACTOR ISRESPONSIBLE IN COLLECTING THE PUMP AND MOVED IT BACK TO THEIR FACILITY.F) IF ANY PART IS FOUND DEFECTIVE, THE CONTRACTOR IS RESPO NSIBLE FORREPAIRING OR REPLACING IT. DEWA WILL PROVIDE AVAILABLE SPARES. IF ANYSPARE PARTS ARE UNAVAILABLE, THE CONTRACTOR MUST ARRA NGE THEM AND SUBMITTHE COST FOR DEWA APPROVAL BEFORE PLACING AN ORDER. G) ONCE THE PUMP ISFULLY ASSEMBLED, THE PUMP MUST BE PRESSURE HYDRO TESTED IN THECONTRACTOR FACILITY TO MAKE SURE THE PUMP IS WELL ASSEMBLED AND THATTHERE ARE NO LEAKS.2.0 REQUIREMENTS PRIOR TO QUOTATION SUBMISSION:A) THE CONTRACTOR MUST VISIT THE SITE TO FAMILIARIZE THEMSELVES WITH THESCOPE OF WORK AND POTENTIAL COMPLEXITI ES BEFORE SUBMITTING A QUOTATION.B) DEWA WILL NOT ACCEPT ANY CLAIMS FOR ADDITIONAL CHARGES BEYOND THEAGREED RATES OR PRICES DURING O R AFTER THE EXECUTION OF THE WORK. C) THECONTRACTOR WILL BE PROVIDED WITH AN EQUIPMENT SHUTDOWN SCHEDULE INCOORDINATION WITH THE OPE RATIONS & MAINTENANCE DEPARTMENT OF THE WATERDIVISION. 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(2332600197)/$value
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