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TQ-1 - GDU PKG - Ms NIRMAL - 19 - 01-2023
TQ-1 - GDU PKG - Ms NIRMAL - 19 - 01-2023
Client ONGC
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B) Process
1 General Vendor to provide P&ID for the GDU package.
SIL requirement should be specified for the GDU Package as per the PDS (C327/PRO/PDS/A4/737) Note no. 4
2 SIL requirement
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C) Instrumentation
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D) Electrical
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Page 1 of 4
TECHNICAL CLARIFICATIONS TO VENDOR OFFER
Client ONGC
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E) Piping
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NOTE:
1 Bidder to confirm the above requested data and provide his offer accordingly. In case of any discrepancies Bidder to clearly highlight the same.
2 In case Bidder fails to confirm a certain requirement; Bidder to provide technical justification for the same.
Page 2 of 4
TECHNICAL CLARIFICATIONS TO VENDOR OFFER
Revision : 1
Date : 11/XX/2022
Remarks
Response from Vendor (TQ-2 Reply) Technical Clarification (TQ-3 / TQ-2 Closeout)
(Open / Closed)
Page 3 of 4
TECHNICAL CLARIFICATIONS TO VENDOR OFFER
Revision : 1
Date : 11/XX/2022
Remarks
Response from Vendor (TQ-2 Reply) Technical Clarification (TQ-3 / TQ-2 Closeout)
(Open / Closed)
Page 4 of 4