Quotation are invited for 1- 1032404348 Rectification of Defect of 3 ACBS (Siemens LV ACB 3ET8) 1 ITEM-00001 INTRODUCTION & GENERAL REQUIREMENTS SIEMENS LV ACB 3ET8 ARE INSTALLED ING-RO PLANT LV SWITCHGEARS, WHICH ARE EQUIPPED WITH CASTLE LOCK FOR THELOGIC OF 2 OUT OF 3 INTERLOC THIS ENQUIRY IS INTENDED FOR RECTIFICATIONOF DEFECT OF THIS 3 ACBS. SCOPE OF THE JOB: ONE ACB IS WITH PROBLEM ATSPRING CHARGING MECHANISM; IT#S SPRING CHARGING IS GETTING ON AND OFFCONTINUOUSLY BY ITS SPRING CHARGING MOTOR; IT S LIMIT SWITCH IS NOTCUTTING OFF THE MOTOR STEADILY AT CHARGED POSITION. THE CONTRACTOR SHALLRECTIFY THIS PROBLEM EITHER BYREPAIR O R REPLACING SPRING CHARGINGMECHANISM AND ITS ACCESSORIES. GENERAL CONDITIONS: SITE VISIT: THE PROSPECTIVE BIDDERS MAY VISIT THESITE TO FULLY UNDERSTAND THE SITE CONDITIONS, JOB SCOPE, JOBCOMPLEXITIES AND EXTENT OOF THE WORK PRIOR TO SUBMISSION OF THEIR 1 JOB BIDS.SUBMIS SION OF BIDS SHALL BE DEEMED TO HAVE CONSIDERED THE ABOVE.PLANT/SITE VISIT AND PRE-BID CLARIFICATION CORRESPONDENCE SHALL BECOMMUNIC ATED TO MR. FIROZ AHMED, DM-EM (G),FIROZ.AHMED@DEWA.GOV.AE ,WITH COPY TO MR. RAHUL M-EM (P1), RAHUL.PATHAK@DEWA.GOV.AE. AS A BACK-UP OF EMAIL COMMUNICATIONTHE CONTRACTOR MAY CONTACT MR. AHMED ALBREIKI MOB:0559396661 AND MR. RAMI OMAR, TELE: 04-3226103, MOB: 0528731 804. DEWAWILL NOT ACCEPT ANY CLAIMS FOR EXTRAS BEYOND THE ORDER RATES / PRICESAFTER THE EXECUTION OF ORDER. ON RECEIPT OF ORDER, THE CONTRACTOR SHALLSUBMIT WITHIN 2 WEEKS ALL RELEVANT INFORMATION INCLUDING DRAWING,DETAILED TECHNICAL SPECIFICATIONAND MATERIAL DETAI LS ON THE OFFEREDSCHEME FOR COMMENTS & APPROVAL. THE CONTRACTOR CAN TAKE ACBS TO THEIRWORKSHOP FOR RECTIFICATION OF THESE DEFECTS. A LL SPECIALIZED LABOR,PARTS, CONSUMABLES, TOOLS & TACKLES NECESSARY FOR THE JOB SHALL BEARRANGED BY THE CONTRACTOR. DETAILS OF THE CO NSUMABLES & THEIR MATERIALSAFETY DATA SHEET (LATEST SDS) SHALL BE SUBMITTED FOR APPROVAL. ALLNECESSARY TOOLS & MEASURING INSTRUMENTS SHALL BE ARRANGED BY THECONTRACTOR. THE TOOLS SHALL HAVE VALID CALIBRATION CERTIFICATES. THECONTRACTOR SHALL ABIDE BY THE SAFETY AN D SECURITY RULES AND REGULATIONSIN-FORCE AT THE POWER STATION. CONTRACTOR SHOULD FOLLOW THEENVIRONMENTAL RULES AS STATED IN ISO 1400 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(2332500618)/$value
Dear Sir,
Warm Greetings from TenderDetail.com !!
We have received Tender Document request for the TDR No : 93367666
Tender Notice along with it's Attachments ( Tender Document / Scan Image of News Paper)
sent to your Email Address :.
Please check your email for Tender Document.