Beruflich Dokumente
Kultur Dokumente
CLIENT: KNPC
(This is only a broad breakdown of lumpsum prices and not intended to describe the complete scope. Vendor shall include all the prices involved to complete the scope and quote accordingly the lumpsum amount )
Vendor’s scope shall include but not limited to hydraulic design, sizing, mechanical design including structural calculations for internals, preparation of GA drawing, issue of design calculations, fabrication drawings
column’s dimensions, supply of all materials , NDE, inspection, testing, PMI & IGC, Pickling & Passivation, mock up test , trial assembly of removable internals at column vendor shop, supply of erection, commission
packing and preparation for shipment, preservation, documentation.
SUMMARY OF PRICE
Thickness
SL.
Tag. No. ITEM DESCRIPTION MOC QTY UOM Trays /
NO. Packings Chimney Trays
A SCOPE OF SUPPLY
19 - Trays hardware like clamps, gaskets, bolts & double nuts (lock nuts) with spares. 1 LS
Special Tools & Tackles, if required (Please furnish the detailed itemized list with quantity and
20 - - 1 LS
individual prices in the attached format)
Support beams for internals (Bolted type beams) beam sections bolted together after insertion
21 - - 1 LS
through manhole.
B SCOPE OF WORK
1 As per attached Scope of Work document (Attachment-1a & 12) - - -
C TECHNICAL REQUIREMENTS
Compliance to Licensor's specifications / standards, Datasheets, Project Specifications /
1 - - 1 LS
Standards, Shell DEP / PV as listed in the Material requisition
SS 400 series components shall not be contaminated with iron and other contaminants like
4 - - 1 LS
chlorides.
5 - For all Columns, internals shall be designed to pass through nearest man way of ID 500 mm. - 1 LS
6 - NACE MR0103 certification for components exposed to Sour service (Moderate wet H 2S) - 1 LS
Actual pressure drop shall not exceed the allowable pressure drop specified in the respective
7 - - 1 LS
datasheet
8 - Delivery FOB (Nearest Port - SELLER to Specify) as per Incoterms 2010 edition or latest edition - 1 LS
WARRANTY PERIOD for the GOODS shall be from Provisional Turnover of Portion (PTOP) until
9 - twelve (12) months after the issuance of ACCEPTANCE CERTIFICATE or until 31 DEC 2019, - 1 LS
whichever is later
D OPTIONAL QUOTE - TO BE DECIDED BY PETROFAC [vendor TO PROVIDE PRICE VALIDITY UPTO DELIVERY DATE]
Spare Parts for Overhaul (Please furnish the detailed itemized list with quantity and individual
2 - prices on FOB basis in the attached format with price validity 120 days from SPIR form approval + - 1 LS
additional 5 year escalation price clause)
Spare Parts for Insurance (Please furnish the detailed itemized list with quantity and individual
3 - prices on FOB basis in the attached format with price validity 120 days from SPIR form approval + - 1 LS
additional 5 year escalation price clause)
Supply of one additional Tray of each Type and each Size for each column for trial assembly
4 - - 1 Lot
inside the column at column vendor shop. (Transportation by Others)
Per diem rate for supervision for Trial assembly of one tray of each type and each size of each Man
5 - - -
Column at column vendor shop Day
Per diem rate for supervision of support ring & Downcomers bolting bar fit up and arrangement Man
6 - - -
before final strength welding to columns at column vendor shop. Day
Per diem Rates for Site supervision of installation at project site (To be provided in attached Man
7 - - -
format) Day
Training of Company personnel at project site including preparation of all necessary training
8 - - - -
manuals
9 - Delivery FCA, SELLER's Works as per Incoterms 2010 edition or latest edition - 1 LS
10 - Delivery FAS (Nearest Port - SELLER to Specify) as per Incoterms 2010 edition or latest edition - 1 LS
11 - Delivery CFR, Shuaiba Port Kuwait, as per Incoterms 2010 edition or latest edition - 1 LS
Transportaion of one additional tray (including chimney trays ) of each type and size for each
3 - - - -
column from Internal vendor shop to column vendor's shop for trial assembly
Shipping Dimensions for all packages or SELLER to specify the overall weight and volume of the
8 - - - -
package
Compliance with the Petrofac-Samsung CB&I Joint Venture (PSCJ) Terms & Conditions sent along
9 - - - -
with the enquiry requisition - STC & GTC for Purchase
Compliance with the Petrofac-Samsung CB&I Joint Venture (PSCJ) Terms & Conditions sent along
10 - - - -
with the enquiry requisition - STC & GTC for Vendor Representative Site Services
11 - Submission of all the prices in the format provided along with RFQ - - -
12 - Submission & Compliance to Commercial Queries along with Offer (in attached format) - - -
Financial Details:. Submission of SELLER's credit rating details ( please furnish latest report / sr.
number ) from reputed credit rating agencies such as D & B, etc. or
13 - - - -
If this is not available, then please furnish complete audited financial reports for the last 3
years.
14 - Payment terms - - -
vendor:
OFFER REF.
CURRENCY :
de all the prices involved to complete the scope and quote accordingly the lumpsum amount )
ns for internals, preparation of GA drawing, issue of design calculations, fabrication drawings of internals, verification and confirmation of
trial assembly of removable internals at column vendor shop, supply of erection, commissioning & start up spares, sea-worthy export
UMMARY OF PRICE
PRICE
Unit wt Total wt
(Mt) (Mt)
(Appx.) (Appx.) U.PRICE T. PRICE
OVIDE PRICE VALIDITY UPTO DELIVERY DATE]
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