Quotation are invited for Fabrication and Machining of GTE5 Generator Bearings at E-Station. FABRICATION AND MACHINING OF GTE5 GENERATOR BEARINGS AT E-STATION,PLANT-1, JAPS1. SCOPE OF WORKTHE SCOPE INCLUDESA) FABRICATION AND MACHINING OF GENERATOR BEARINGS AS PER BELOWQUANTITY.A. DE BEARING: 1 EACHB. NDE BEARING: 1 EACHB) PRE-REPAIR INSPECTION, TESTING ( DYE PENETRATION TEST & ULTRASONICTEST) AND MEASUREMENTSOF THE BEARINGS IMMEDIATELY ON RECEIVING THE BEARINGS AND SEND THEREPORTS TO DEWA.C) THE MSDS OF THE WHITE METAL TO BE USED SHALL BE SENT TO DEWA ALONGWITH DETAILS OFEXISTING WHITE METAL TYPE USED IN THE BEARI NG. STANDARD OF WHITE METAL:BS 3332 GRADE AD) REMOVAL OF USED WHITE METAL ALLOYE) APPLY WHITE METAL TO THE BEARING CASING/SHELLF) DY E PENETRANT INSPECTION AND ULTRASONIC INSPECTION SHALL BE CARRIEDOUT AND BOND INTEGRITY TO BE CONFIRMEDG) AFTER MACHINING BEARING SO FT METAL, BEARING ID SHALL BE MEASURED, ANDSHALL BE COMPAREDWITH THE SHAFT. FURTHER MACHINING SHALL BE DONE IF REQUIRED TO ACHIEVETH E REQUIREDCLEARANCE (SHAFT OD = 400MM, BEARING ID SHALL BE (400.60 TO 400.76)±0.05MMDEWA-CONFIDENTIALH) THE VENDOR SHALL CARRY OUT F INAL INSPECTION AND MEASUREMENT OFDIMENSIONS AND SEND THEALL THE TEST REPORTS AND DIMENSION MEASUREMENTS REPORT TO DEWA FORCLEARANCE .I) ISSUANCE OF WARRANTY CERTIFICATE ALONG WITH CERTIFICATE OFCONFORMANCEJ) THE CONTRACTOR SHALL COLLECT THE BEARINGS FROM E-STATION , JAPS ANDRETURN TO SAMELOCATION AFTER MACHINING.K) THE FABRICATION AND MACHINING WORK SHALL BE COMPLETED WITHIN 15 DAYSFROM THE DAT E OF HANDOVER OF THE BEARING.L) THE SUPPLIER SHALL CO-ORDINATE WITH SENIOR ENGINEER, MR. BORHANHAIDER, ELECTRICALMAINTENANCE, JEBEL ALI POWER STATION, E-STATION, TEL 04-804 540, MOB.056-7749287.M) BIDDERS MAY VISIT THE SITE FOR A CLEAR UNDERSTANDING OF THE SCOPE O FSERVICES.2. GENERAL CONDITIONS FOR JOBA) THE CONTRACTOR SHALL ABIDE BY THE SAFETY AND SECURITY RULES ANDREGULATIONS.B) THE JOB SHAL L BE CARRIED OUT IN A NEAT, ORDERLY AND SAFE MANNER.C) ANY ADDITIONAL WORK BEYOND THE SCOPE SHALL NOT BE PAID WITHOUT PRIOROFFICIAL APPROVALFROM DEWA. FOR ANY ADDITIONAL WORK (BEYOND SCOPE) VENDOR TO INFORM TODEWA AT THEEARLIEST AND PROCEED ONLY AFTER OBTAINING OF FICIAL APPROVAL FROM DEWA.3. PAYMENT TERMS:AS PER DEWA LOCAL PURCHASE DEPARTMENT4. SERVICE ENTRY:ON THE JOB COMPLETION, THE SUPPLIER S SHALL SUBMIT SERVICE ENTRY IN THESAP WITH JOB COMPLETIONCERTIFICATE INCLUDING NECESSARY PHOTOS, TEST BENCH REPORT, AND DEWASECURIT Y STAMPEDCONTRACTOR MATERIAL GATE PASS EXIT & ENTRY FOR THE PROJECT AS EVIDENCEOF CONTRACTOR WORK DONEFOR THE PROJECT.5. WARRANTY PE RIOD:12 MONTHS WARRANTY PERIOD WILL BE CONSIDERED FROM THE DATE OF JOBCOMPLETION DATE MENTIONEDIN THE JOB COMPLETION CERTIFICATE. Qty: 2 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(2332500999)/$value
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