PJ012-DZ-06 - DI Valves & Fire Hydrant

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STANDARD OPERATING PROCEDURE FORM NO

IR-PRC-SF-002-03
COMPARISON SHEET Currency USD 3.650 EUR 4.110
Roads and Infrastructure in West Muaither (Al Manaseer) - (DW002-P02) GBP 4.760
PAGE
DI Valves for Potable Water Network

Requestor Name Amr Al kurdi Project Name: Roads and Infrastructure in West Muaither (Al Manaseer) - Date: 7-Nov-20 Comparison Sheet No. PJ012-DZ-05
Request Date 1-Nov-20 Project Reference.: PJ0012 Department: Technical PO Number:
Requisition No. 1238 Material Type: DI Valves for Potable Water Network

Cost Control
BUDGET AL RAIDA SALTCO SAINT GOBAIN
Sr. Cost Code BOQ Ref. Unit Qty. Description

Qty Rate Amount/QR Rate/QR Amount/QR Rate/QR Amount/QR Rate/QR Amount/QR

Supply & Delivery of DI Valves for Potable Water


VO to item
PW400 10.1.4.42 Network fully complying with Kahramaa
Specification

1 Nos. 23 Sluice Valve 100mm Dia. With Key Cap 572.00 13,156.00 600.00 13,800.00 777.00 17,871.00

2 Nos. 19 Fire Hydrant 100mm Dia. With Duckfoot Bend 4,300.00 81,700.00 4,563.00 86,697.00
Special Item
LC 5112136
3 Nos. 8 Fire Hydrant 100mm Dia. Without Duckfoot Bend 4,300.00 34,400.00 4,563.00 36,504.00

4 Nos. 10 Fire Hydrant 150mm Dia. Without Duckfoot Bend 5,800.00 58,000.00 6,080.00 60,800.00

5 1 TPI 4,400.00 Included Included

Comments: Total QAR 0.00 13,156.00 187,900.00 201,872.00

Special Discount 0.00 0.00 0.00

Grand Total 13,156.00 187,900.00 201,872.00

AWARD
Cost Control Comments:
No Approved Budget Available Payment terms:
since it's a VO item
Fire hydrant on existing portable
water line with 100mm FH 27nos Delivery INCOTERM: Site Site Site
& 150mm FH 10nos are part of Valves (18-20) Weeks, FH-'Ex-
claim through VO. Delivery Time: 14-16 Weeks Ex-Stock
Stock
Notified to commercial to include
in claim. Brand / Origin MIV- Croatia Hawle GmbH- Austria Saint Gobain

Warranty
Recommendation:
Ashghal/Kahramaa PVL Listed in the PVL Listed in the PVL Listed in the PVL

Approval Status To Be Submitted To Be Submitted To Be Submitted

Remarks

Recommended Award Value QAR 0.00

Sr. Procurement Cost Control Project Manager Project Director Procurement Director Operations Support Director
Engineer

Khalid Eid
Dima Zareefa Zeeshan Shahid Nassim Al Omari Radi Shunnar Ramzi Abedrabo

02/23/202312:12:34 Page 1 of 4
STANDARD OPERATING PROCEDURE FORM NO
IR-PRC-SF-002-03
COMPARISON SHEET Currency USD 3.650 EUR 4.110
Roads and Infrastructure in West Muaither (Al Manaseer) - (DW002-P02) GBP 4.760
PAGE
DI Valves for Potable Water Network

Requestor Name Amr Al kurdi Project Name: Roads and Infrastructure in West Muaither (Al Manaseer) - Date: 7-Nov-20 Comparison Sheet No. PJ012-DZ-05
Request Date 1-Nov-20 Project Reference.: PJ0012 Department: Technical PO Number:
Requisition No. 1238 Material Type: DI Valves for Potable Water Network

Cost Control
BUDGET AL RAIDA SALTCO SAINT GOBAIN
Sr. Cost Code BOQ Ref. Unit Qty. Description

Qty Rate Amount/QR Rate/QR Amount/QR Rate/QR Amount/QR Rate/QR Amount/QR

Supply & Delivery of DI Valves for Potable Water


VO to item
PW400 10.1.4.42 Network fully complying with Kahramaa
Specification

OVER BUDGET APPROVAL

02/23/202312:12:34 Page 2 of 4
Roads and Infrastructure in West Muaither (Al Manaseer) - (DW002-P02)
Copper Tubes for Potable Water Network

Sr. Unit Qty. Description Field Industrial Supplies

Supply & Delivery of Copper Tubes for Potable Water network fully Unit Rate Total
complying with Kahramaa Standards Qatari Riyals Qatari Riyals
1 L.m 1,240 Copper Roll Table"Y" Coil Green Coated 28mm (1") 28mm Ø -

-
Total 0.00
Discount 0.00
Grand Total 0.00
Price Schedule
LPO#PJ012/UIV/000/2019

Project Name: Roads and Infrastructure in West Muaither (Al Manaseer) - (DW002-P02)
Project Reference.: PJ0012
Material Type: Copper Tubes

RATE (Euro)/
COST
S. NO. DESCRIPTION QTY. UNIT DDP project AMOUNT
CODE
site

Supply & Delivery of Copper Tubes for Potable Water network fully complying with
Kahramaa requirements
1 -

2 -

3 -
Sub-Total EUR 0.00
Amount in Words: Only Discount
Total Cost after Disc. EUR 0.00

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