Quotation Are Invited For Refurbishment Of Condenser Coils For Package Ac Unit In Gt7173 Bldgs in United Arab Emirates

Work Detail

Quotation are invited for Refurbishment of condenser coils for package AC unit in GT7173 bldgs 1032403784 1 ITEM-00001 REFURBISHMENT OF CONDENSER COILS PACKAGE AC UNIT.JOB SCOPE:REMOVAL OF(9) CONDENSER COILS FROM EXISTING BARD PACKAGE AC, SUPPLY,INSTA LLATION & TESTING AND COMMISSIONING OF NEW CONDENSER COILS WITHCOPPER TO COPPER AND THERMO-GUARD COATING. THE FULL DETAILS OF EXISTI NGAIR-COOLED CONDENSER COILS AS PER TECHNICAL SPECIFICATIONS.1. ALL MECHANICAL WORK LIKE, CUTTING, GRINDING, BRAZING OF REFRIGERANTP IPES, DISCONNECTION, RECONNECTION, REMOVAL, REINSTALLATION OF CONDENSERCOOLING FANS & MOTORS AND TESTING & COMMISSIONING OF THE AC U NIT SHALLBE CARRIED OUT BY CONTRACTOR. (A)HIGH-PRESSURE CONTROL ASSEMBLY, MAKE:BARD PART NUMBER 1804-0106, HP MODEL NUMBER: 8406-055 , UNIT MODEL:WA701-F07XXXXXJ, MEXICO SHELL BE SUPPLY & INSTALLED BY CONTACTOR(WARRANTY APPLICABLE FOR ONE 9 EA YEAR). (B) LOW PRESSURE CO NTROL ASSEMBLY,MAKE: BARD PART NUMBER 1804-0107, LP MODEL NUMBER: 8406-061, UNIT MODEL:WA701-F07XXXXXJ, MEXICO, SHELL BE SUPPLY & INSTALLED BY CONTACTOR(WARRANTY APPLICABLE FOR ONE YEAR).2. THE BIDDERS SHALL SUBMIT THE EXPECTED LIFETIME OF TUBES & FINS OFTHE IR PROPOSED CONDENSER COILS TO EVALUATE THEIR OFFER.3. PRESSURE TEST WITH NITROGEN GAS SHALL BE AT 400 PSI FOR 48 HRS.4. IT IS THE C ONTRACTOR#S RESPONSIBILITY TO TAKE ACTUAL MEASUREMENTS OFCOILS AS PER SITE REQUIREMENTS.5. REFRIGERANT GAS TO BE RECOVERED BY VENDOR & REPLACED WITH NEWREFRIGERANT.6. ANTI-CORROSIVE THERMO GUARD COATING GUARANTEES UP TO 07 YEARS FROMDATE OF COMMISSIONING.7 Note: Bidders may be asked to have a site survey to clearly understand the requirement, before giving their offer. Any clarification please contact Khalid Javed 04-8024552, Mob: 0553972853, Email: Khalid.hussain@dewa.gov.ae, Mr. Mohanakrishnan 04-8024558 Mob: 0503667795 Ganapaghy.Krishnan@dewa.gov.ae, Mr. Manikandan Murugesan Mob: 0551925955, E mail: manikandan.murugesan@dewa.gov.ae. 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(2332402518)/$value

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