Quotation Are Invited For Auxiliary Boiler Fd Fan Inlet Guide Vane (Igv) Spares Fabrication in United Arab Emirates

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Quotation are invited for Auxiliary Boiler FD Fan Inlet Guide Vane (IGV) Spares Fabrication Prj for Auxiliary Boiler Fd F 1032604338 1 ITEM-00001 SCOPE OF WORK PROJECT TITLE: AUXILIARY BOILER FD FAN INLET GUIDE VANE (IGV) SPARESFABRICATION1. INTRODUCTION##THE OBJECTIVE OF THIS C ONTRACT IS TO ENGAGE A COMPETENT CONTRACTOR TOCARRY OUT FABRICATION OF AUXILIARY BOILER FD FAN INLET GUIDE VANE (IGV)SPARES##THE FOR CED DRAFT FAN INLET GUIDE VANE, REGULATES THE AIRFLOW ENTERINGTHE FAN BY SIMULTANEOUSLY CHANGING THE ANGULAR POSITION OF THE GUIDEVA NES THROUGH A COMMON LINKAGE MECHANISM. PROPER GEOMETRY, ALIGNMENT,MOVEMENT, AND SYNCHRONIZATION OF THE GUIDE VANES ARE ESSENTIAL FO RRELIABLE OPERATION OF THE FAN.##THE PURPOSE OF THIS CONTRACT IS TO CARRY OUT THE COMPLETE REVERSEENGINEERING VERIFICATION (INCLUDIN G 3D SCANNING), MATERIAL PROCUREMENT,FABRICATION AS PER SAMPLE, MACHINING, ASSEMBLY, INSPECTION, 1 LS TESTING,PRESERVATION, PACKING, AND DELIVERY OF THE FOLLOWING IGV SPARE PARTS:POS. 5 - INLET VANE CONTROL, POS. 5.1 # LINKAGE AND POS. 5.5 - GUIDEVANE##THE COMPLETE ASS EMBLY IS IDENTIFIED IN THE AVAILABLE EQUIPMENT RECORDAS A MECHANICAL IGV ASSEMBLY FOR A FORCED DRAFT FAN.##THE SUPPLIED COMPONENTS S HALL BE FULLY INTERCHANGEABLE WITH THECORRESPONDING EXISTING COMPONENTS WITHOUT REQUIRING UNAUTHORIZEDCUTTING, WELDING, SLOT ENLARGE MENT, FORCED FITTING, OR PERMANENTMODIFICATION OF EXISTING IGV OPERATING MECHANISM.##THE CONTRACTOR SHALL BE FULLY RESPONSIBLE FOR T HE COMPLETENESS,DIMENSIONAL ACCURACY, MATERIAL CONFORMITY, PROPER FIT, SYNCHRONIZEDMOVEMENT, STRUCTURAL INTEGRITY, WORKMANSHIP, PERF ORMANCE, ANDSUITABILITY OF THE FABRICATED ITEMS FOR THEIR INTENDED SERVICE. SPECIAL NOTES / INSTRUCTIONS: PRJ FOR AUXILIARY BOILER FD FAN INLET GUIDE VANE (IGV) SPARES FABRICATION Note:For Details find the attached scope of work <(>&<)> Drawing Contact:nivas.angusamy@dewa.gov.ae (043225609)) 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(2332602307)/$value

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