Item - No - 30 RFQ Custom Tech Specs - 2024 08 30 09 08 48
Item - No - 30 RFQ Custom Tech Specs - 2024 08 30 09 08 48
Item - No - 30 RFQ Custom Tech Specs - 2024 08 30 09 08 48
Vendor to manufacture and supply the item as per technical notes (specification
Nos.- IOCL/M&I/MECH/E/S/05/2012/Rev.00.) and QAP as enclosed.
QAP: Vendor shall submit QAP along with data sheet and drawings to IOCL GR for
approval before start of manufacturing within 7 days from date of placement of
PO. However, IOCL approval will not absolve the party from the design
responsibilities.
Successful bidder to develop clear and legible general arrangement drawing &
detail part drawings with specified metallurgy and submit for approval of IOCL
before start of job. But it shall be the entire responsibility of the vendor to
fabricate as per as-built drawings attached with the tender.
Supplied material must be 1:1 interchangeable in length and dimensions with our
existing material and should be fitted without any kind of modification. 1:1
interchangeability certificate is to be furnished by vendor along with dispatch
documents. Fitment problem arising out of fabrication deviation shall be rectified
by the vendor at GR site at the time of erection free of cost and without any
delay.
Vendor has to furnish total 4(four) copies of as built drawing and
specification/data sheet along with supply of item. If required, vendor may visit
Guwahati Refinery for taking necessary dimensions to develop full specification
of the item at their own cost. No reimbursement shall be made in this regard.
Vendor to quote accordingly.
Bidders to note that after placement of Purchase order (PO), there shall be no
amendment possible in the technical conditions of the purchase order and no
clarification shall be issued from IOCL GR. In case of any query or deviation,
vendor to submit the same before opening of technical bid. IOCL GR shall
thoroughly examine whether the deviation may be incorporated or not. IOCL GR
reserves the right to accept or reject any deviation proposed by the vendor.
Indian Oil corporation
Limited
(Refineries Division)
P.O. Noonmati
CIN - L23201MH1959GOI011388
Vendor Code:.........................
We are pleased to forward here with a document for your reference and action.
For any further clarifications please use following contact information:
TWO BID
Offer Ref..........
Date...............
Dear Sir,
We shall be grateful to receive your quotation filled in the copy ofthis enquiry
for the supply of following items.
GROUP: 1
HEAT EXCHANGER
FIXED TUBE SHELL-ONE PASS
SERVICE: SWS REBOILER
P.O.No.: 1393010
SHELL SIDE TUBE SIDE
MAKE: ANAND ENGR. PVT. LTD.
TAG NO: 1012-EE-002 [F/BARODA]
ADDITIONAL REQUIREMENTS
BREAKUP OF QUANTITY
Guwahati Refinery : 1.000EA
GROUP: 2
HEAT EXCHANGER
SHELL & TUBE HEAT EXCHANGER
EQUIPMENT : STRIPPER REBOILER
TYPE : BKU(HORIZONTAL)
SERVICE :
SHELL FLUID :- STRIPPER SOUR WATER
TUBE FLUID - LP STEAM
SHELL SIDE TUBE SIDE
NO. OF PASSES : KETTLE 2
WORKING PRESSURE : 1.4 3 KG/CM2
WORKING TEMP. : 124.8/125.4 143/143 DEG C
MAKE : PETROFAC INTERNATIONAL LTD.
TAG NO : 898-EE-02
BREAKUP OF QUANTITY
Guwahati Refinery : 1.000EA
GROUP: 3
HEAT EXCHANGERS AND PARTS:
BREAKUP OF QUANTITY
Guwahati Refinery : 2.000EA
Notes to vendor: