Quotation are invited for Shifting of Supply Fan Blower Assembly for Phase-1 Turbine Hallventilation Fan -1A at D-Station. PR-1032403107 SHIFTING OF SUPPLY FAN BLOWER ASSEMBLY FOR PHASE-1 TURBINE HALLVENTILATION FAN -1A AT D-STATION, JAPS AS PER BELOW DETA ILS AND SCOPE OFWORKS.1. SCOPE OF THE JOB:1.1. MODIFICATION OF AHU MOUNTING STRUCTURE/FRAMES AND SHIFTING OFEXISTING BLOWER-MOTOR AS SEMBLY FROM TOP OF THE PLENUM TO THE BOTTOM WITHALL REQUIRED SUPPORT STRUCTURES.1.2. SUPPLY AND FIXING OF NEW ANTI-VIBRATION SUSPENS ION BASE SPRINGS.1.3. REPLACEMENT OF BLOWER BEARINGS. (SKF ONLY)1.4. REPLACEMENT OF HAZARDOUS GLASS WOOL INSULATION BY NON-HAZARDOUS ANDIMPROVED ENVIRONMENTALLY FRIENDLY INSULATION FOR THE PANELS.1.5. SUPPLY AND INSTALLATION OF FLEXIBLE DUCT JOINT.1.6. REPLACEMENT OF GREEN COIR MESH FILTERS AND THEIR MOUNTING.1.7. SUPPLY & INSTALLATION OF DUCT BETWEEN THE BLOWER OUTLET AND THEPLENUM OUTLET (MO C-GI/ THICKNESS 0.9MM).1.8. FABRICATE AND INSTALL GRATING WORK-WAY.1.9. FABRICATE 50% EXESS FOR FRESH AIR INTAKE.1.10. TESTING AND C OMMISSIONING OF BLOWER ASSEMBLY. CONTRACTOR SHALLINCLUDE MEASUREMENT OF AIR VOLUME, AIR-VELOCITY, AIR-PRESSUREMEASUREMENT ETC. AND S HALL GIVE A PERFORMANCE IMPROVEMENT REPORT AS ARESULT OF THIS MODIFICATION1.11. DEWA OH&S SAFETY TO BE FOLLOWED.2. GENERAL CONDITION S:2.1. SITE VISIT: THE PROSPECTIVE BIDDERS MAY VISIT THE SITE TO FULLYUNDERSTAND THE SITE CONDITIONS, JOB SCOPE, JOB COMPLEXITIES AN D EXTENTOF THE WORK PRIOR TO SUBMISSION OF THEIR BIDS. SUBMISSION OF BIDS SHALLBE DEEMED TO HAVE CONSIDERED THE ABOVE. PLANT/SITE VI SIT AND PRE-BIDCLARIFICATION CORRESPONDENCE SHALL BE COMMUNICATED TO MR. MIRZA SALMAN,DEPUTY MANAGER-EM (D),MIRZA.SALMAN@DEWA.GOV.AE , WITH COPY TO MR. JAIPRAKASH SINGH, M-EM (D), JAI.SINGH@DEWA.GOV.AE.2.2. AS A BACK-UP OF EMAIL COMMUNICATION, THE CONTRACTOR MAY CO NTACT MR.MANSOOR AHMED TELE: 04-8044160, MOB: 0503520794 AND MR. IQBAL AHMED,TELE: 04-04-8044161, MOB: 0507645402.2.3. DEWA WILL NOT ACCEPT ANY CLAIMS FOR EXTRAS BEYOND THE ORDERRATES/PRICES AFTER THE EXECUTION OF ORDER.2.4. ON RECEIPT OF ORDER, THE CONTRACTOR SHA LL SUBMIT WITHIN 2 WEEKS ALLRELEVANT INFORMATION INCLUDING DRAWINGS, DETAILED TECHNICALSPECIFICATION AND MATERIAL DETAILS ON THE OFF ERED SCHEME FOR COMMENTS &APPROVAL.2.5. ALL SPECIALIZED LABOR, PARTS, CONSUMABLES, TOOLS & TACKLESNECESSARY FOR THE JOB SHALL BE ARR ANGED BY THE CONTRACTOR. Qty: 1 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(2332402261)/$value
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