Quotation are invited for Assembling and Hydrotesting of Twelve Numbers of Electrolyzer Cells 1032600765 1 ITEM-00001 ASSEMBLING AND HYDROTESTING OF TWELVE NUMBERS OF ELECTROLYZER CELLS FOR TRAIN-B / MGPS D PH1 INTRODUCTION: TWELVE REFURBISHED CELLS ARE REQUIRED TO BE ASSEMBLED, OUT OF THEALL-NECESSARY MATERIALS AVAILABLE, AT SITE AT D PHASE-1 AS PER THE SCOPEBELOW,SCOPE OF WORKS:1. #ASSEMBLING OF TWELVE ELECTROLYZER CELLS. ALL ASSEMBLY MATERIALS SUCHAS CELL FRAMES FRONT & REAR, ELECTRODES PLATES ANODE & CATHODE, DIFFERENT TYPES OF PVC INSULATORS, EPDM GASKETS ETC. SHALL BE PROVIDEDBY DEWA ON SITE.2.#INSULATION TESTING BY DEWA TO CONFIRM PROPE R ASSEMBLY OF CELLPLATES.3.#HYDROTESTING OF ALL ASSEMBLED CELLS AT 7-BAR.4.#TEST REPORT GENERATION AND SUBMISSION.GENERAL CONDITIONS :A)#ALL NECESSARY TOOLS AND TACKLES AND TESTING EQUIPMENT SHALL BEARRANGED BY THE CONTRACTOR. SKILLED MANPOWER FOR THIS JOB 1 AU SHALL BE ARRANGED BY THE CONTRACTOR FOR SAFE AND EFFICIENT WORK EXECUTION.B)#THE CONTRACTOR SHALL USE ONLY TOOLS, TACKLES AND TESTING EQUIPME NTHAVING VALID TEST / CALIBRATION CERTIFICATES.C)#INTERESTED PARTIES MAY VISIT JEBEL ALI POWER STATION D TO GETACQUAINTED TO THE AC TUAL SITE CONDITIONS AND RELATED WORKS.D)#THE CONTRACTOR SHALL ABIDE BY DEWA SAFETY AND SECURITY RULES ANDREGULATIONS IN-FORCE AT TH E POWER STATION. CONTRACTORS SHOULD FOLLOW THEENVIRONMENTAL RULES AND STATED IN DEWA ISO 14001.E)#THE WORK SHALL BE CARRIED OUT IN A NEAT, ORDERLY, AND SAFE MANNER.F)#THE CONTRACTOR WILL BE HELD RESPONSIBLE FOR ANY DAMAGE TO THE NEARBYDEWA ASSETS DURING JOB EXECUT ION.G))#GATE PASSES APPLICATION TO BE SUBMITTED 7 DAYS IN ADVANCE BEFORESTARTING THE WORK, ALONG WITH PASSPORT COPY, VISA COPY, ID CO PY, VEHICLEREGISTRATION COPIES AND LPO COPY.DELIVERY TERMS:COMPLETE JOB SHOULD BE CARRIED OUT IN 30 CALENDAR DAYS, FROM THE PODATE.W ARRANTY TERMS:ONE-YEAR OPERATIONAL GUARANTEE SHALL BE GIVEN BY THE CONTRACTOR FOR THEWORKMANSHIP AND PERFORMANCE OF NEWLY ASSEMBLED CELLS. GUARANTEE WILLTAKE EFFECT FROM THE DATE OF TAKEOVER OF THE ENTIRE SYSTEM.PAYMENT TERMS:100% OF THE PO VALUE WILL BE MADE WITH IN 30 DAYS AFTER SUCCESSFULCOMPLETION AND QUALITY INSPECTIONS.##FOR DETAILS, PLEASE CONTACT MR. AHMED G. 048044172 OR MR. IQBAL04804 4161 OR MR. KARTHIK 048044337 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(2412600570)/$value
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