TECHNICAL BID EVALUATION024 Butterfly Valve (Knag)

THHE FABRICATORS SDN BHD
TECHNICAL BID EVALUATION
CLIENT : PETRONAS CARIGALI SDN BHD

CONTRACT NO : CHO/2011/KNAG/379
TOTAL PREPARED REVIEWED APPROVED

REV NO. DATE DESCRIPTION
SHEETS BY BY BY
0 25 July 2014 1+4 ISSUED FOR APPRAISAL IDU/WAN SBB MAH
REMARKS :
1. This TBE is based on technical clarification with vendor.
2. Items quantity is based on P-EN-PI-KNPG-B-PR-024
3. Bidder shall submit all documents / drawings / datasheet for THHE/PCSB review and approval after award.
4. All document attached to the proposal shall be stamped and signed by bidder.
Note:
1) Requirement for purchase of Piping Materials as specified in the Datasheet Description
2) Vendors must comply on KNPG Project Specification
DISTRIBUTION
PROJECT MANAGER PROJECT : CLIENT
DATE: 7/25/2014 MAH OPERATION MANAGER
CHECKED BY KINABALU NAG PHASE 2 PROJECT MANAGER √ COPY
DATE: 7/25/2014 SBB QA/QC
PREPARED BY SUBJECT PLANNING
DATE: 7/25/2014 IDU/ WAN PURCHASING √ ORIGINAL
LATEST DATE BUTTERFLY VALVE (KNAG) CONTRACT √ COPY
TRANSMITTED TEST / PRECOMM.
JOB NO. DOC. NO. FAB. / PROD.
FACILITIES/MATERIALS
KIN-P2 P-EN-PI-KNPG-B-TBE-024 STORE
HSE
THHE FABRICATORS SDN BHD HR. / ADMIN
Unit B-23-1, Level 23 Tower, ACCOUNT
Menara UOA Bangsar, IT & BD DEV.
No 5 Jalan Bangsar Utama ELECT. / INST.
59000 Kuala Lumpur MECH. / PIPING √ COPY
Malaysia STRUC. / ARCH.
PDMS / BOCAD
Tel : 03 - 2787 9000 FILE √ COPY
Fax : 03 - 2787 9001 OTHERS (Sub-Con)
PROPOSAL
TOTAL 5
ENG-001-R1
TECHNICAL BID EVALUATION FORM
PROJECT TITLE : KINABALU NAG PHASE 2 SUPPLIER'S NAME &

BIDDER 1 BIDDER 2 BIDDER 3
CONTRACT No. : CHO/2011/KNAG/379 DETAILS
DISCIPLINE : PIPING
Name KUMPULAN AGRESIF SDN BHD BUMIFLOW TECHNOLOGIES (M) SDN BHD SWAGO (M) SDN BHD
TBE No. : P-EN-PI-KNPG-B-TBE-024
PR. No. : P-EN-PI-KNPG-B-PR-024 Address
F-7-16, BEOLVARD, JALAN KENARI 5, BANDAR PUCHONG JAYA, SUITE16-01, 16TH FLOOR, MENARA TAN& TAN, NO 8, JLN TABOH 33/22, SHAH ALAM TECHNOLOGY PARK,
ITEM : BUTTERFLY VALVE(KNAG) 47100 PUCHONG, SELANGOR 207, JLN TUNRAZAK, 50400, KL SEKSYEN 33, 40400, SHAH ALAM, SELANGOR
REVISION :0
Tel No. 03-8071 5716 03-2161 3498 03-5122 3300
Fax No. 03-8079 1553 03-2161 3499 03-5122 3301
Att. DAHLAN SITI MARYAM MUDA KHAIRUL IZZUAN
E-mail [email protected] [email protected] [email protected]
PETRONAS LICENSE NO INFORMATION PROVIDED 481063-T 543771-H
EXPIRY DATE NO INFORMATION PROVIDED 6-Nov-14 13-Sep-15

SWEC CODE NO INFORMATION PROVIDED 481063-T NO INFORMATION PROVIDED
QTY SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/

NO. DESCRIPTION MESC NO MAT SIZE UNIT
(REV 1) DEVIATION DEVIATION DEVIATION
1.0 QUOTATION REF. NO. KASBQT1403/070 BFT-14-0191-E0100/M Q.F11962.K
2.0 OTHER INFORMATION

PRINCIPAL / MANUFACTURER (BRAND) BAF SJ VALVE PERISERV
COUNTRY OF ORIGIN (BRAND) THE NETHERLANDS KOREA UK
RAW MATERIAL ORIGIN EUROPE KOREA NO INFORMATION PROVIDED
EXPERIENCE LIST REFER AS ATTACHED REFER ATTACHED REFER ATTACHED
3.0 ITEM
STAINLESS STEEL
1 VALVE BUTTERFLY WAFER TYPE 150# RF A182-F316 A351-CF8M 77.58.40.017.1 SS 300 2 PCS COMPLY COMPLY NOT COMPLY
ALUMINIUM BRONZE
2 VALVE BUTTERFLY WAFER LUG TYPE 150# FF (LEVER OPERATED) BODY : ASTM B148, STEM : MONEL OR B150, SEAT INSERT : PTFE XX.XX.XX.XXX.X AL-BRZ 50 3 PCS COMPLY COMPLY NOT COMPLY
3 VALVE BUTTERFLY WAFER LUG TYPE 150# FF (LEVER OPERATED) BODY : ASTM B148, STEM : MONEL OR B150, SEAT INSERT : PTFE XX.XX.XX.XXX.X AL-BRZ 150 5 PCS COMPLY COMPLY NOT COMPLY
4 VALVE BUTTERFLY WAFER LUG TYPE 150# FF (LEVER OPERATED) BODY : ASTM B148, STEM : MONEL OR B150, SEAT INSERT : PTFE XX.XX.XX.XXX.X AL-BRZ 150 2 PCS COMPLY NOT QUOTED NOT COMPLY
4.0 COMPLIANCE TO VDRL / VENDOR DOCUMENTS REQUIREMENT LIST AND VENDOR DOCUMENT MASTER LIST (VDRL AND VDML) P5199A-PI-SP-1003_REV 1 (APPENDIX E) COMPLY COMPLY COMPLY
DOCUMENTATION Product Literature / Catalog COMPLY COMPLY COMPLY
Engineering Datasheet COMPLY COMPLY COMPLY
General Arrangement (GA) Drawings COMPLY COMPLY COMPLY
Manufacturing Schedule COMPLY COMPLY COMPLY
4.1 MATERIAL REQUIREMENTS
PIPING DESIGN, MATERIALS, FABRICATION, ERECTION, INSPECTION & TESTING REFER TO MANDATORY ADD'L REQUIREMENTS COMPLY COMPLY COMPLY
POSITIVE MATERIALS IDENTIFICATION REFER TO MANDATORY ADD'L REQUIREMENTS COMPLY COMPLY COMPLY
REQUIREMENTS FOR PURCHASE OF STEEL PIPING MATERIALS AS SPECIFIED IN THE PIPING MATERIAL SPECIFICATION P5199A-PI-SP-1001_REV 1 COMPLY COMPLY COMPLY
PROJECT SPECIFICATION 1. PIPING MATERIAL SPECIFICATION P5199A-PI-SP-1001_REV 1 COMPLY COMPLY COMPLY

2. PROTECTIVE COATINGS AND LINING PTS 30.48.00.31-P COMPLY COMPLY COMPLY
3. PIPING CONNECTIONS & ASSEMBLY DRAWINGS P5199A-PI-SP-1001_REV 1 (APPENDIX D) COMPLY COMPLY COMPLY
4. SPECIFICATION FOR MANUAL VALVES (KNPG-B PHASE II) P5199A-PI-SP-1003 COMPLY COMPLY COMPLY
5. SPE 74/125 HYDROGEN INDUCED CRACKING SENSITIVITY TEST (AMENDMENTS TO NACE TM0284) COMPLY COMPLY COMPLY
6.SPE 76/001 SURFACE FINISH OF FLANGES COMPLY COMPLY COMPLY
Page 2of 13

DISCIPLINE : PIPING
REVISION :0
Tel No. 03-8071 5716 03-2161 3498 03-5122 3300
Fax No. 03-8079 1553 03-2161 3499 03-5122 3301


7. SPE 77/106 BUTTERFLY VALVES, RESILIENT LINED, S0FT SEATED, DESIGN TO API 609, EN 593 OR MSS SP 67 COMPLY COMPLY COMPLY
8. SPE 77/134 BUTTERFLY VALVES (AMENDMENTS/SUPPLEMENTS TO API 609) COMPLY COMPLY COMPLY
9. SPE 77/200 VALVES IN LOW PRESSURE AND CYROGENIC SERVICES COMPLY COMPLY COMPLY
10. SPE 77/209 VALVES IN SERVICES BETWEEN ZERO AND MINUS 50 DEGREES CELSIUS COMPLY COMPLY COMPLY
11. SPE 77/302 MATERIALS, EXAMINATION AND CERTIFICATION REQUIREMENTS FOR COMPLY COMPLY COMPLY
VALVES IN GENERAL SERVICES.
12. SPE 77/306 PRODUCTION TESTING OF VALVES IN LOW TEMPERATURE SERVICES COMPLY COMPLY COMPLY
13. SPE 77/312 FUGITIVE EMISSION PRODUCTION TESTING (AMENDMENTS/SUPPLEMENTS TO ISO 15848-2) COMPLY COMPLY COMPLY
14. SPE 77/315 AUTOCATALYTIC (ELECTROLESS) NICKEL PHOSPORUS PLATING OF SEALING SURFACES FOR WEAR RESISTANCE OR ANTI-GALLING COATING COMPLY COMPLY COMPLY
15. SPE 85/103 SPIRAL WOUND GASKETS (AMENDMENTS/SUPPLEMENTS TO ASME B16.20) COMPLY COMPLY COMPLY
HEALTH, SAFETY AND ENVIRONMENTAL Vendor shall be responsible for ensuring that the goods and services supplied meet all applicable regulations on health, safety and COMPLY COMPLY COMPLY
environmental issue. Vendor safety plan shall be provided.
QUALITY ASSURANCE Vendor and his supplier shall operate a quality system satisfying the applicable provision of ISO 9000 or BS 5750, or agreed equivalent, COMPLY N/A COMPLY
commensurate with the goods and services provided.
5.0 MILL CERTIFICATES ORIGINAL N/A COMPLY COMPLY

VERIFICATION CTC BY K.AGRESIF & ENDORSED BY 3RD PARTY (MOODY) COMPLY COMPLY
Page 3of 13

DISCIPLINE : PIPING
REVISION :0
Tel No. 03-8071 5716 03-2161 3498 03-5122 3300
Fax No. 03-8079 1553 03-2161 3499 03-5122 3301


6.0 DELIVERY DELIVERY PERIOD 21 WORKING WEEKS 24-26 WEEKS 12-14 WEEKS
DELIVERY TERMS DAP PIY DAP PIY DAP PIY
VALIDITY OF OFFER 30 DAYS 30 DAYS 30 DAYS
7.0 TESTING AND INSPECTION MINIMUM REQUIREMENT FOR INSPECTION AND TESTING OF PIPING P5199A-PI-SP-1001_REV 1 (APPENDIX C) COMPLY COMPLY COMPLY
8.0 WARRANTY PERIOD WARRANTY CERTIFICATION COMPLY TBA COMPLY

18 MONTHS UPON DELIVERY & 12 MONTHS AFTER 24 MONTHS AFTER DELIVERY & 12 MONTHS AFTER
WARRANTY PERIOD COMPLY
COMMISSIONING, WHICHEVER EARLIER COMMISSSIONING, WHICHEVER EARLIER
9.0 PAINTING & COATING Painting shall be in accordance with the latest revision of PTS 30.48.00.31-P PROTECTIVE COATINGS AND LINING COMPLY COMPLY COMPLY
10.0 PRESERVATION STANDARD REQUIREMENT COMPLY COMPLY COMPLY

MATERIAL SHALL BE PACKED AND PROTECTED FOR 12 MONTHS OUTDOOR STORAGE IN A TROPICAL, OFFSHORE, MARINE ENVIRONMENT.
11.0 PACKING STANDARD REQUIREMENT COMPLY COMPLY COMPLY

ALL ITEMS SHALL BE TAGGED. ALL BOX AND CRATES SHALL BE CLEARLY MARKED IN ACCORDANCE WITH INSTRUCTIONS IN THE PURCHASE ORDER.
12.0 LIQUIDATED DAMAGE N/A AS PER THHE LD TERMS COMPLY
NOTES : CONCLUSION :
TECHNICALLY ACCEPTABLE
TECHNICALLY ACCEPTABLE TECHNICALLY NOT COMPLY
(ITEM 1,2,3)
1) ITEM1 - BODY, COVER, BONNET & DISC OFFER A351 CF8M 1) ITEM 1-3 : BIDDER NOT STATED COMPLIANCE ON SPECS
(CASTING) INSTEAD OF A182 F316 (FORGED) REQUIRED AS PER DATASHEET
2) ITEM 4 - VENDOR NOT QUOTED 2) ITEM 4 : DATASHEET COMPLIANCE IS NOT AVAILABLE
Page 4of 13

DISCIPLINE : PIPING
Name BRODIE OIL & GAS SDN BHD PRINCIPAL GAS SDN BHD W.I. TEKNIK SDN BHD
D-D2-2, BLOCK D, PLAZA GLOMAC,
NO 15-1, ARAS 1, JLN BALAKONG JAYA 2, BALAKONG JAYA,
ITEM : BUTTERFLY VALVE(KNAG) 24A, JLN 17/155C, BDR BUKIT JALIL, 57000, KL NO 6, JLN SS7/19, KELANA JAYA,
43300, SERI KEMBANGAN, SELANGOR
47301, PETALING JAYA, SELANGOR
REVISION :0
Tel No. 03-8998 7588 03-7885 8009 03-8940 0326
Fax No. 03-8998 7590 03-7885 8007 03-8942 8094
Att. AHMAD SHAHRIL DARBY BADRUL HISHAM AZWIRA HAKIMI
PETRONAS LICENSE 941495-M L-573571-U NO INFORMATION PROVIDED
EXPIRY DATE 09.11.2014 14.09.2014 NO INFORMATION PROVIDED

SWEC CODE PV1050100 PV1050100 NO INFORMATION PROVIDED

1.0 QUOTATION REF. NO. BOBGYO-14024 REV 1 PGSB/QTN/14-21225 N/A
2.0 OTHER INFORMATION

PRINCIPAL / MANUFACTURER (BRAND) NO INFORMATION PROVIDED SUNGDO VALVE NO INFORMATION PROVIDED
COUNTRY OF ORIGIN (BRAND) MALAYSIA KOREA EUROPE
RAW MATERIAL ORIGIN LOCAL PURCHASED NO INFORMATION PROVIDED NO INFORMATION PROVIDED
EXPERIENCE LIST PETRONAS PRAI NO INFORMATION PROVIDED NO INFORMATION PROVIDED
3.0 ITEM
STAINLESS STEEL
1 VALVE BUTTERFLY WAFER TYPE 150# RF A182-F316 A351-CF8M 77.58.40.017.1 SS 300 2 PCS NOT COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
ALUMINIUM BRONZE
2 VALVE BUTTERFLY WAFER LUG TYPE 150# FF (LEVER OPERATED) BODY : ASTM B148, STEM : MONEL OR B150, SEAT INSERT : PTFE XX.XX.XX.XXX.X AL-BRZ 50 3 PCS NOT COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
4.0 COMPLIANCE TO VDRL / VENDOR DOCUMENTS REQUIREMENT LIST AND VENDOR DOCUMENT MASTER LIST (VDRL AND VDML) P5199A-PI-SP-1003_REV 1 (APPENDIX E) COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
DOCUMENTATION Product Literature / Catalog COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
Engineering Datasheet COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
General Arrangement (GA) Drawings COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
Manufacturing Schedule COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
4.1 MATERIAL REQUIREMENTS
PIPING DESIGN, MATERIALS, FABRICATION, ERECTION, INSPECTION & TESTING REFER TO MANDATORY ADD'L REQUIREMENTS COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
POSITIVE MATERIALS IDENTIFICATION REFER TO MANDATORY ADD'L REQUIREMENTS COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
REQUIREMENTS FOR PURCHASE OF STEEL PIPING MATERIALS AS SPECIFIED IN THE PIPING MATERIAL SPECIFICATION P5199A-PI-SP-1001_REV 1 COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
PROJECT SPECIFICATION 1. PIPING MATERIAL SPECIFICATION P5199A-PI-SP-1001_REV 1 COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
2. PROTECTIVE COATINGS AND LINING PTS 30.48.00.31-P COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
3. PIPING CONNECTIONS & ASSEMBLY DRAWINGS P5199A-PI-SP-1001_REV 1 (APPENDIX D) COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
4. SPECIFICATION FOR MANUAL VALVES (KNPG-B PHASE II) P5199A-PI-SP-1003 COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
5. SPE 74/125 HYDROGEN INDUCED CRACKING SENSITIVITY TEST (AMENDMENTS TO NACE TM0284) COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
6.SPE 76/001 SURFACE FINISH OF FLANGES COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
Page 5of 13

DISCIPLINE : PIPING
REVISION :0
Tel No. 03-8998 7588 03-7885 8009 03-8940 0326
Fax No. 03-8998 7590 03-7885 8007 03-8942 8094


7. SPE 77/106 BUTTERFLY VALVES, RESILIENT LINED, S0FT SEATED, DESIGN TO API 609, EN 593 OR MSS SP 67 COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
8. SPE 77/134 BUTTERFLY VALVES (AMENDMENTS/SUPPLEMENTS TO API 609) COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
9. SPE 77/200 VALVES IN LOW PRESSURE AND CYROGENIC SERVICES COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
10. SPE 77/209 VALVES IN SERVICES BETWEEN ZERO AND MINUS 50 DEGREES CELSIUS COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
11. SPE 77/302 MATERIALS, EXAMINATION AND CERTIFICATION REQUIREMENTS FOR COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
12. SPE 77/306 PRODUCTION TESTING OF VALVES IN LOW TEMPERATURE SERVICES COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
13. SPE 77/312 FUGITIVE EMISSION PRODUCTION TESTING (AMENDMENTS/SUPPLEMENTS TO ISO 15848-2) COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
14. SPE 77/315 AUTOCATALYTIC (ELECTROLESS) NICKEL PHOSPORUS PLATING OF SEALING SURFACES FOR WEAR RESISTANCE OR ANTI-GALLING COATING COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
15. SPE 85/103 SPIRAL WOUND GASKETS (AMENDMENTS/SUPPLEMENTS TO ASME B16.20) COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
HEALTH, SAFETY AND ENVIRONMENTAL Vendor shall be responsible for ensuring that the goods and services supplied meet all applicable regulations on health, safety and COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
QUALITY ASSURANCE Vendor and his supplier shall operate a quality system satisfying the applicable provision of ISO 9000 or BS 5750, or agreed equivalent, COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
5.0 MILL CERTIFICATES ORIGINAL COMPLY TC NOT SUBMITTED TC NOT SUBMITTED

VERIFICATION COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
Page 6of 13

DISCIPLINE : PIPING
REVISION :0
Tel No. 03-8998 7588 03-7885 8009 03-8940 0326
Fax No. 03-8998 7590 03-7885 8007 03-8942 8094


6.0 DELIVERY DELIVERY PERIOD 75-80 DAYS (15 WEEKS) 12-14 WEEKS 12 WEEKS
DELIVERY TERMS CASH NO INFORMATION PROVIDED CFR INCOTERM 2010
VALIDITY OF OFFER 30 DAYS 60 DAYS 30 DAYS
7.0 TESTING AND INSPECTION MINIMUM REQUIREMENT FOR INSPECTION AND TESTING OF PIPING P5199A-PI-SP-1001_REV 1 (APPENDIX C) NO INFORMATION PROVIDED TC NOT SUBMITTED TC NOT SUBMITTED
8.0 WARRANTY PERIOD WARRANTY CERTIFICATION COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
WARRANTY PERIOD 1 YEAR TC NOT SUBMITTED TC NOT SUBMITTED
9.0 PAINTING & COATING Painting shall be in accordance with the latest revision of PTS 30.48.00.31-P PROTECTIVE COATINGS AND LINING COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
10.0 PRESERVATION STANDARD REQUIREMENT COMPLY TC NOT SUBMITTED TC NOT SUBMITTED

MATERIAL SHALL BE PACKED AND PROTECTED FOR 12 MONTHS OUTDOOR STORAGE IN A TROPICAL, OFFSHORE, MARINE ENVIRONMENT.
11.0 PACKING STANDARD REQUIREMENT WOODEN CASE TC NOT SUBMITTED TC NOT SUBMITTED
ALL ITEMS SHALL BE TAGGED. ALL BOX AND CRATES SHALL BE CLEARLY MARKED IN ACCORDANCE WITH INSTRUCTIONS IN THE PURCHASE ORDER. COMPLY TC NOT SUBMITTED TC NOT SUBMITTED
12.0 LIQUIDATED DAMAGE N/A TC NOT SUBMITTED TC NOT SUBMITTED
NOTES :
TECHNICALLY NOT COMPLY TECHNICALLY NOT COMPLY TECHNICALLY NOT COMPLY
1) NO BRAND MENTIONED BY BIDDER 1) BIDDER FAILED TO SUBMIT TC RESPONSE WITHIN 1) BIDDER FAILED TO SUBMIT TC RESPONSE WITHIN
STIPULATED TIME STIPULATED TIME
2) BIDDER NOT SUBMIT REVISED QUOTATION FOR ITEM 4 2) BIDDER NOT SUBMIT REVISED QUOTATION FOR ITEM 4
Page 7of 13

BIDDER NAME
DISCIPLINE : PIPING
Name VENDOR TO FILL IN
ITEM : BUTTERFLY VALVE(KNAG) VENDOR TO FILL IN
REVISION :0
Tel No. VENDOR TO FILL IN
Fax No. VENDOR TO FILL IN
Att. VENDOR TO FILL IN
E-mail
VENDOR TO FILL IN
PETRONAS LICENSE VENDOR TO FILL IN
EXPIRY DATE VENDOR TO FILL IN
SWEC CODE VENDOR TO FILL IN
SUPPLIER'S
NO. DESCRIPTION PCS UNIT COMPLIANCE/COMMENT/EXCEPTION/
DEVIATION
1.0 QUOTATION REF. NO. VENDOR TO FILL IN

VENDOR TO FILL IN
2.0 OTHER INFORMATION VENDOR TO FILL IN
PRINCIPAL / MANUFACTURER VENDOR TO FILL IN
COUNTRY OF ORIGIN VENDOR TO FILL IN
RAW MATERIAL ORIGIN
EXPERIENCE LIST VENDOR TO FILL IN
3.0 ITEM
3.0(a) ENGINEERING DATASHEET
ITEM 1 QUANTITY PCS 2
DATASHEET NO. 77.44.04.517.1 PIPING CLASS 13450X
BUYING DESCRIPTION VALVE BUTTERFLY WAFER TYPE 150# RF
SIZE 300
MODIFIERS: BUTTERFLY LUG TYPE
HEADER CHARACTERISTICS
DESIGN SPECS API STD 609 VENDOR TO FILL IN
DESIGN SPEC, END FLANGES ASME B 16.5 VENDOR TO FILL IN
DESIGN SPEC, FACE TO FACE DIM API STD 609 VENDOR TO FILL IN
SERVICE SOUR + CRYOGENIC VENDOR TO FILL IN
SERVICE REQUIREMENT NACE MR-01-75 VENDOR TO FILL IN
TEMPERATURE RANGE MINUS 100O C TO PLUS 120 O C VENDOR TO FILL IN
PRESSURE DESIGNATION 150 ASME CL VENDOR TO FILL IN
FUGITIVE EMISSION TIGHTNESS CL B VENDOR TO FILL IN
FUGUTIVE EMISSION ENDURANCE CL CO-1-AS VENDOR TO FILL IN
FUGUTIVE EMISSION CLASS T1 VENDOR TO FILL IN
SEAT, DESIGN METAL / SOFT SEATED VENDOR TO FILL IN
TYPE OF DISC (S) OFFSET, DOUBLE VENDOR TO FILL IN
FLOW DIRECTION BI-DIRECTIONAL VENDOR TO FILL IN
SPECIAL FEATURE EXTENDED BONNET VENDOR TO FILL IN
FACING, FANGE RAISED FACE VENDOR TO FILL IN

FINISH, FLANGE FACING RA=3.2 - 6.4 MICRON VENDOR TO FILL IN
TYPE OF GASKET SPIRAL WOUND VENDOR TO FILL IN
SPEC TREATM, BODY SEAT FACING VENDOR TO FILL IN
SPEC TREATM, CONT AREA, DISC ELECTROLESS NICKLE PLATING VENDOR TO FILL IN
MAT, BODY STAINLESS STEEL VENDOR TO FILL IN
MAT, TRIM SS/PTFE/SS VENDOR TO FILL IN
MAT, SHAFT STAINLESS STEEL 316 VENDOR TO FILL IN
STAINLESS STEEL 316L VENDOR TO FILL IN
STAINLESS STEEL XM-19 VENDOR TO FILL IN
VENDOR TO FILL IN
MAT, BODY SEAT VENDOR TO FILL IN
MAT, GASKET SPW,FILLER EXFOLIATED EXPANDED GRAPHITE VENDOR TO FILL IN
MAT,PKG, SHFT, TOP/BOLT RINGS PERFORM. COMPRESS. FLEX. GRAPHITE VENDOR TO FILL IN
MAT, PKG, SHFT, INTERMD. RINGS PERFORM. COMPRESS. FLEX. GRAPHITE VENDOR TO FILL IN
MAT, BEARING PROTECTOR REINFORCED GRAPHITE VENDOR TO FILL IN
MAT, BEARING AISI 316 WITH GRAPHITE VENDOR TO FILL IN
MAT, SEAT ARRGT, PRIM SEAL NITRONIC 50 VENDOR TO FILL IN
NITRONIC 60 VENDOR TO FILL IN
MAT, SEAT ARRGT, SEC SEAL PTFE (VIRGIN OR REINFORCED) VENDOR TO FILL IN
VENDOR TO FILL IN
MAT SPEC, BODY ASTM A182 GRADE F316 VENDOR TO FILL IN
ASTM A182 GRADE F316L VENDOR TO FILL IN
MAT, SPEC COVER ASTM A240 TYPE 316L VENDOR TO FILL IN
ASTM A240 TYPE 316 VENDOR TO FILL IN
MAT SPEC, BONNET EXTENSION ASTM A182 GRADE F316 VENDOR TO FILL IN
ASTM A182 GRADE F316L VENDOR TO FILL IN
MAT SPEC, DISC (S) ASTM A182 GRADE F316L VENDOR TO FILL IN
ASTM A182 GRADE F316 VENDOR TO FILL IN
MAT SPEC, RETAINING RING ASTM A240 TYPE 316L VENDOR TO FILL IN
MAT SPEC, SHAFT & TRUNNION ASTM A182 GRADE F 316L VENDOR TO FILL IN
ASTM A182 GRADE F316 VENDOR TO FILL IN
Page 8of 13

BIDDER NAME
DISCIPLINE : PIPING
REVISION :0
E-mail
VENDOR TO FILL IN
SUPPLIER'S
DEVIATION
ASTM A479 -XM19 VENDOR TO FILL IN
MAT SPEC, GLAND AISI 316L VENDOR TO FILL IN
AISI 316 VENDOR TO FILL IN
MAT SPEC, SEAT ARRGT, PRIM SEAL ASTM A276-UNS S21800 VENDOR TO FILL IN
ASTM A276-UNS S20910 VENDOR TO FILL IN
MAT SPEC, GASKET SPW, WINDINGS ASTM A240 TYPE 316L VENDOR TO FILL IN
MAT SPEC, DISC BOLT (S) ASTM F738 GRADE A4-50 VENDOR TO FILL IN
ASTM A193 GRADE B8M-CLASS1 VENDOR TO FILL IN
MAT SPEC, BOLT (S) ASTM A193 GRADE B8-CLASS1 VENDOR TO FILL IN
ASTM A193 GRADE B8M-CLASS1 VENDOR TO FILL IN
MAT SPEC, NUT (S) ASTM A194 GRADE 8MA VENDOR TO FILL IN
ASTM A194 GRADE 8A VENDOR TO FILL IN
MANDATORY ADD REQRMTS MESC SPE 77/302 2001 VENDOR TO FILL IN

MESC SPE 77/312 2001 VENDOR TO FILL IN
CAPS CODE VENDOR TO FILL IN
IDENTIFICATION CODE NM 28 VENDOR TO FILL IN
VENDOR TO FILL IN
MESC 774404.517.1 BULT A609 CL150 M/S SS SS/PTFE DN300 VENDOR TO FILL IN
MASS KG VENDOR TO FILL IN
LENGTH, F TO F 81 MM VENDOR TO FILL IN
SIZE 300 DN VENDOR TO FILL IN
Page 9of 13

BIDDER NAME
DISCIPLINE : PIPING
REVISION :0
E-mail
VENDOR TO FILL IN
SUPPLIER'S
DEVIATION
3.0(b) ENGINEERING DATASHEET
DATASHEET NO. XX.XX.XX.XXX.X PIPING CLASS 17121X
BUYING DESCRIPTION VALVE BUTTERFLY WAFER LUG TYPE 150# FF (LEVER OPERATED)
SIZE 50
MODIFIERS: BUTTERFLY, WAFER LUG TYPE
DESIGN SPEC, FACE TO FACE DIM BS EN 593 VENDOR TO FILL IN
DESIGN SPEC, VALVE TRIM VENDOR TO FILL IN
SERVICE STANDARD VENDOR TO FILL IN
SERVICE REQUIREMENT VENDOR TO FILL IN
TEMPERATURE RANGE MINUS 20 TO PLUS 2000C VENDOR TO FILL IN
FUGUTIVE EMISSION ENDURANCE CL CO-2M (MANUAL) VENDOR TO FILL IN
CO-4A (AUTOMATIC) VENDOR TO FILL IN
FUGUTIVE EMISSION TEMP CLASS T3 VENDOR TO FILL IN
SEAT, DESIGN SOFT SEATED VENDOR TO FILL IN
FLOW DIRECTION BI-DIRECTION VENDOR TO FILL IN
SPECIAL FEATURE VENDOR TO FILL IN
FACING, FANGE FLAT FACE VENDOR TO FILL IN

SPEC TREATM, CONT AREA, DISC VENDOR TO FILL IN
MAT, BODY ALUMINUM BRONZE VENDOR TO FILL IN
MAT, TRIM ALUMINUM BRONZE / PTFE VENDOR TO FILL IN
MAT, SHAFT ALUMINUM BRONZE VENDOR TO FILL IN
MONEL K500 VENDOR TO FILL IN
MAT,PKG, SHFT, TOP/BOLT RINGS PTFE (VIRGIN OR REINFORCED) VENDOR TO FILL IN
MAT, PKG, SHFT, INTERMD. RINGS PTFE (VIRGIN OR REINFORCED) VENDOR TO FILL IN
MAT, BEARING PROTECTOR PTFE (VIRGIN OR REINFORCED) VENDOR TO FILL IN
MAT, BEARING SINTERED BRONZE VENDOR TO FILL IN
MAT, SEAT ARRGT, PRIM SEAL PTFE (VIRGIN OR REINFORCED) VENDOR TO FILL IN
VENDOR TO FILL IN
MAT, SEAT ARRGT, SEC SEAL VENDOR TO FILL IN
VENDOR TO FILL IN
MAT SPEC, BODY ASTM B148 - UNS C95800 VENDOR TO FILL IN
VENDOR TO FILL IN
MAT, SPEC COVER ASTM B148 - UNS C95800 VENDOR TO FILL IN
VENDOR TO FILL IN
MAT SPEC, BONNET EXTENSION VENDOR TO FILL IN
VENDOR TO FILL IN
MAT SPEC, DISC (S) ASTM B148 - UNS C95800 VENDOR TO FILL IN
VENDOR TO FILL IN
MAT SPEC, RETAINING RING ASTM B148 - UNS C95800 VENDOR TO FILL IN
VENDOR TO FILL IN
MAT SPEC, SHAFT & TRUNNION ASTM B150 - C63000 HS VENDOR TO FILL IN
ASTM B865 - UNS N05500 VENDOR TO FILL IN
VENDOR TO FILL IN
MAT SPEC, GLAND ASTM B150 - C63000 HS VENDOR TO FILL IN
VENDOR TO FILL IN
MAT SPEC, SEAT ARRGT, PRIM SEAL VENDOR TO FILL IN
VENDOR TO FILL IN
MAT SPEC, GASKET SPW, WINDINGS ASTM B574 N10276 VENDOR TO FILL IN
VENDOR TO FILL IN
MAT SPEC, DISC BOLT (S) VENDOR TO FILL IN
VENDOR TO FILL IN
MAT SPEC, BOLT (S) ASTM A193 GRADE B7 VENDOR TO FILL IN
VENDOR TO FILL IN
MAT SPEC, NUT (S) ASTM A194 GRADE 2H VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
IDENTIFICATION CODE VENDOR TO FILL IN
VENDOR TO FILL IN
MESC BVWF-DN50-17121X CL150 SFT ALBR ALBR/PTFE DN50 VENDOR TO FILL IN
Page 10of 13

BIDDER NAME
DISCIPLINE : PIPING
REVISION :0
E-mail
VENDOR TO FILL IN
SUPPLIER'S
DEVIATION
3.0(c) ENGINEERING DATASHEET
SIZE 150
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
Page 11of 13

BIDDER NAME
DISCIPLINE : PIPING
REVISION :0
E-mail
VENDOR TO FILL IN
SUPPLIER'S
DEVIATION
3.0(d) ENGINEERING DATASHEET
SIZE 150
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
VENDOR TO FILL IN
Page 12of 13

BIDDER NAME
DISCIPLINE : PIPING
REVISION :0
E-mail
VENDOR TO FILL IN
SUPPLIER'S
DEVIATION
4.0 COMPLIANCE TO VDRL / VENDOR DOCUMENTS REQUIREMENT LIST AND VENDOR DOCUMENT MASTER LIST (VDRL AND VDML) P5199A-PI-SP-1003_REV 1 (APPENDIX E) VENDOR TO FILL IN
DOCUMENTATION Product Literature / Catalog VENDOR TO FILL IN
Engineering Datasheet VENDOR TO FILL IN
General Arrangement (GA) Drawings VENDOR TO FILL IN
Manufacturing Schedule VENDOR TO FILL IN
4.1 MATERIAL REQUIREMENTS WILL BE SUBMITTED
PIPING DESIGN, MATERIALS, FABRICATION, ERECTION, INSPECTION & TESTING REFER TO MANDATORY ADD'L REQUIREMENTS VENDOR TO FILL IN
POSITIVE MATERIALS IDENTIFICATION REFER TO MANDATORY ADD'L REQUIREMENTS VENDOR TO FILL IN
REQUIREMENTS FOR PURCHASE OF STEEL PIPING MATERIALS AS SPECIFIED IN THE PIPING MATERIAL SPECIFICATION P5199A-PI-SP-1001_REV 1 (APPENDIX A) VENDOR TO FILL IN
PROJECT SPECIFICATION 1. PIPING MATERIAL SPECIFICATION P5199A-PI-SP-1001_REV 1 VENDOR TO FILL IN

2. PROTECTIVE COATINGS AND LINING PTS VENDOR TO FILL IN
30.48.00.31-P
3. PIPING CONNECTIONS & ASSEMBLY DRAWINGS P5199A-PI-SP-1001_REV 1 (APPENDIX D) VENDOR TO FILL IN
4. SPECIFICATION FOR MANUAL VALVES (KNPG-B PHASE II) P5199A-PI-SP-1003 VENDOR TO FILL IN
5. SPE 74/125 HYDROGEN INDUCED CRACKING SENSITIVITY TEST (AMENDMENTS TO NACE TM0284) VENDOR TO FILL IN
6.SPE 76/001 SURFACE FINISH OF FLANGES VENDOR TO FILL IN
7. SPE 77/106 VENDOR TO FILL IN
8. SPE 77/134 BUTTERFLY VALVES (AMENDMENTS/SUPPLEMENTS TO API 609) VENDOR TO FILL IN
9. SPE 77/200 VALVES IN LOW PRESSURE AND CYROGENIC SERVICES VENDOR TO FILL IN
10. SPE 77/209 VALVES IN SERVICES BETWEEN ZERO AND MINUS 50 DEGREES CELSIUS VENDOR TO FILL IN
11. SPE 77/302 MATERIALS, EXAMINATION AND
CERTIFICATION REQUIREMENTS FOR VENDOR TO FILL IN
12. SPE 77/306 PRODUCTION TESTING OF VALVES IN LOW TEMPERATURE SERVICES VENDOR TO FILL IN
13. SPE 77/312 FUGITIVE EMISSION PRODUCTION TESTING (AMENDMENTS/SUPPLEMENTS TO ISO 15848-2) VENDOR TO FILL IN
14. SPE 77/315 AUTOCATALYTIC (ELECTROLESS) NICKEL PHOSPORUS PLATING OF SEALING SURFACES FOR WEAR RESISTANCE OR ANTI-GALLING COATING VENDOR TO FILL IN
15. SPE 85/103 SPIRAL WOUND GASKETS (AMENDMENTS/SUPPLEMENTS TO ASME B16.20) VENDOR TO FILL IN
HEALTH, SAFETY AND ENVIRONMENTAL Vendor shall be responsible for ensuring that the goods and services supplied meet all applicable regulations on health, safety and VENDOR TO FILL IN
QUALITY ASSURANCE Vendor and his supplier shall operate a quality system satisfying the applicable provision of ISO 9000 or BS 5750, or agreed equivalent, VENDOR TO FILL IN
5.0 MILL CERTIFICATES ORIGINAL VENDOR TO FILL IN

VERIFICATION VENDOR TO FILL IN
6.0 DELIVERY DELIVERY PERIOD VENDOR TO FILL IN

COMPLY
DELIVERY TERMS VENDOR TO FILL IN
VALIDITY OF OFFER VENDOR TO FILL IN
7.0 TESTING AND INSPECTION MINIMUM REQUIREMENT FOR INSPECTION AND TESTING OF PIPING P5199A-PI-SP-1001_REV 1 (APPENDIX C) VENDOR TO FILL IN
COMPLY
8.0 WARRANTY PERIOD WARRANTY CERTIFICATION VENDOR TO FILL IN
WARRANTY PERIOD VENDOR TO FILL IN
9.0 PAINTING & COATING Painting shall be in accordance with the latest revision of PTS 30.48.00.31-P PROTECTIVE COATINGS AND LINING VENDOR TO FILL IN
COMPLY
10.0 PRESERVATION STANDARD REQUIREMENT VENDOR TO FILL IN
MATERIAL SHALL BE PACKED AND PROTECTED FOR 12 MONTHS OUTDOOR STORAGE IN A TROPICAL, OFFSHORE, MARINE ENVIRONMENT. VENDOR TO FILL IN
11.0 PACKING STANDARD REQUIREMENT VENDOR TO FILL IN
ALL ITEMS SHALL BE TAGGED. ALL BOX AND CRATES SHALL BE CLEARLY MARKED IN ACCORDANCE WITH INSTRUCTIONS IN THE PURCHASE ORDER. VENDOR TO FILL IN
DDU THHE YARD WITH COST IMPACT
12.0 LIQUIDATED DAMAGE VENDOR TO FILL IN
NOTES : CONCLUSION :
Page 13of 13

TECHNICAL BID EVALUATION024 Butterfly Valve (Knag)

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TECHNICAL BID EVALUATION024 Butterfly Valve (Knag)

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THHE FABRICATORS SDN BHD

TECHNICAL BID EVALUATION

CLIENT : PETRONAS CARIGALI SDN BHD

TOTAL PREPARED REVIEWED APPROVED

TECHNICAL BID EVALUATION FORM

PROJECT TITLE : KINABALU NAG PHASE 2 SUPPLIER'S NAME &

PETRONAS LICENSE NO INFORMATION PROVIDED 481063-T 543771-H

EXPIRY DATE NO INFORMATION PROVIDED 6-Nov-14 13-Sep-15

QTY SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/

1.0 QUOTATION REF. NO. KASBQT1403/070 BFT-14-0191-E0100/M Q.F11962.K

2.0 OTHER INFORMATION

4.1 MATERIAL REQUIREMENTS

PROJECT SPECIFICATION 1. PIPING MATERIAL SPECIFICATION P5199A-PI-SP-1001_REV 1 COMPLY COMPLY COMPLY

TECHNICAL BID EVALUATION FORM

PROJECT TITLE : KINABALU NAG PHASE 2 SUPPLIER'S NAME &

PETRONAS LICENSE NO INFORMATION PROVIDED 481063-T 543771-H

EXPIRY DATE NO INFORMATION PROVIDED 6-Nov-14 13-Sep-15

QTY SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/

5.0 MILL CERTIFICATES ORIGINAL N/A COMPLY COMPLY

TECHNICAL BID EVALUATION FORM

PROJECT TITLE : KINABALU NAG PHASE 2 SUPPLIER'S NAME &

PETRONAS LICENSE NO INFORMATION PROVIDED 481063-T 543771-H

EXPIRY DATE NO INFORMATION PROVIDED 6-Nov-14 13-Sep-15

QTY SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/

8.0 WARRANTY PERIOD WARRANTY CERTIFICATION COMPLY TBA COMPLY

10.0 PRESERVATION STANDARD REQUIREMENT COMPLY COMPLY COMPLY

11.0 PACKING STANDARD REQUIREMENT COMPLY COMPLY COMPLY

12.0 LIQUIDATED DAMAGE N/A AS PER THHE LD TERMS COMPLY

TECHNICAL BID EVALUATION FORM

PROJECT TITLE : KINABALU NAG PHASE 2 SUPPLIER'S NAME &

PETRONAS LICENSE 941495-M L-573571-U NO INFORMATION PROVIDED

EXPIRY DATE 09.11.2014 14.09.2014 NO INFORMATION PROVIDED

QTY SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/

1.0 QUOTATION REF. NO. BOBGYO-14024 REV 1 PGSB/QTN/14-21225 N/A

2.0 OTHER INFORMATION

4.1 MATERIAL REQUIREMENTS

TECHNICAL BID EVALUATION FORM

PROJECT TITLE : KINABALU NAG PHASE 2 SUPPLIER'S NAME &

PETRONAS LICENSE 941495-M L-573571-U NO INFORMATION PROVIDED

EXPIRY DATE 09.11.2014 14.09.2014 NO INFORMATION PROVIDED

QTY SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/

5.0 MILL CERTIFICATES ORIGINAL COMPLY TC NOT SUBMITTED TC NOT SUBMITTED

TECHNICAL BID EVALUATION FORM

PROJECT TITLE : KINABALU NAG PHASE 2 SUPPLIER'S NAME &

PETRONAS LICENSE 941495-M L-573571-U NO INFORMATION PROVIDED

EXPIRY DATE 09.11.2014 14.09.2014 NO INFORMATION PROVIDED

QTY SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/

WARRANTY PERIOD 1 YEAR TC NOT SUBMITTED TC NOT SUBMITTED

10.0 PRESERVATION STANDARD REQUIREMENT COMPLY TC NOT SUBMITTED TC NOT SUBMITTED

12.0 LIQUIDATED DAMAGE N/A TC NOT SUBMITTED TC NOT SUBMITTED

TECHNICALLY NOT COMPLY TECHNICALLY NOT COMPLY TECHNICALLY NOT COMPLY

TECHNICAL BID EVALUATION FORM

PROJECT TITLE : KINABALU NAG PHASE 2 SUPPLIER'S NAME &

PETRONAS LICENSE VENDOR TO FILL IN

EXPIRY DATE VENDOR TO FILL IN

SWEC CODE VENDOR TO FILL IN

1.0 QUOTATION REF. NO. VENDOR TO FILL IN

PRINCIPAL / MANUFACTURER VENDOR TO FILL IN

COUNTRY OF ORIGIN VENDOR TO FILL IN

RAW MATERIAL ORIGIN