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-06
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 UNIVERSAL PROFESSIONAL

BUDGET SALTCO TRADING COMPANY TRADING & CONTRACTING W.L.L SAINT GOBAIN AL RAIDA ENGINEERING
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 600.00 13,800.00 720.00 16,560.00 777.00 17,871.00 572.00 13,156.00

2 Nos. 19 Fire Hydrant 100mm Dia. With Duckfoot Bend 4,300.00 81,700.00 5,600.00 106,400.00 4,563.00 86,697.00
Special Item
LC 5112136
3 Nos. 8 Fire Hydrant 100mm Dia. Without Duckfoot Bend 4,000.00 32,000.00 5,600.00 44,800.00 4,563.00 36,504.00

4 Nos. 10 Fire Hydrant 150mm Dia. Without Duckfoot Bend 5,400.00 54,000.00 6,900.00 69,000.00 6,080.00 60,800.00

5 1 TPI Included Included 4,400.00

Comments: Total QAR 0.00 181,500.00 236,760.00 201,872.00 17,556.00

Special Discount 0.00 0.00 0.00 0.00

Grand Total 181,500.00 236,760.00 201,872.00 17,556.00

AWARD 181,500.00
Cost Control Comments:
No Approved Budget Available Payment terms: 10% Advance, 90% PDC 45 Days TBA TBA TBA
since it's a VO item
Fire hydrant on existing portable Delivery INCOTERM: Site Site Site Site
water line with 100mm FH 27nos Valves (18-20) Weeks, FH-'Ex-
& 150mm FH 10nos are part of Delivery Time: Ex-Stock 12-14 Weeks Stock 14-16 Weeks
claim through VO.
Notified to commercial to include Brand / Origin Hawle GmbH- Austria Hawle GmbH- Austria Saint Gobain MIV- Croatia
in claim.
Warranty As per Authority Requirements As per Authority Requirements As per Authority Requirements As per Authority Requirements

Recommendation:
Ashghal/Kahramaa PVL Listed in the PVL Listed in the PVL Listed in the PVL Listed in the PVL
SALTCO TRADING CO.: Best Price & Good Terms Approval Status To Be Submitted To Be Submitted To Be Submitted To Be Submitted

Remarks
Recommended Award Value QAR 181,500.00 OVER BUDGET ….... OVER BUDGET …... OVER BUDGET

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

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

Operations Director Finance Manager Managing Director UCC Cost Control Director UCC Holding UCC Holding CEO /
Bassam Kataw Mohammad Kreik Khaldoun Jabr Finance Head or PIH MD
OVER BUDGET APPROVAL

02/23/202312:12:34 Page 1 of 3
 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