801-9423-16 Purchase Specification For Chain Pulley Block Rev 1
801-9423-16 Purchase Specification For Chain Pulley Block Rev 1
801-9423-16 Purchase Specification For Chain Pulley Block Rev 1
ONGC LTD
Page 1
Project: Replacement of Fire Water Pump Package
of SH Complex (SHW, SHP, SHQ & SHD Platform)
on LSTK Basis.
PURCHASE SPECIFICATION
ITEM DESCRIPTION: CHAIN PULLEY BLOCK MAKE: HERCULES HOIST
ITEM CODE: 17 DESTINATION: SH Complex
ITEM CATEGORY: Approval DELIVERY PERIOD: JULY 2018 – MAR 2019
PURCHASE SPECIFICATION NO. SH‐FWP/OMT/SHW/CPB/01
DATE 25‐07‐2018
DOCUMENT NO. 801‐9423‐16 (SHW)
DOCUMENT TITLE Purchase Specification for Chain Pulley Block.
VENDOR NAME
Approved for Purchase
ONGC
CLIENT: ONGC Rev. No.: 1
Page 2
Project: Replacement of Fire Water Pump Package
of SH Complex (SHW, SHP, SHQ & SHD Platform)
on LSTK Basis.
INDEX
Page 3
Project: Replacement of Fire Water Pump Package
of SH Complex (SHW, SHP, SHQ & SHD Platform)
on LSTK Basis.
1.SCOPE OF SUPPLY
Page 4
Project: Replacement of Fire Water Pump Package
of SH Complex (SHW, SHP, SHQ & SHD Platform)
on LSTK Basis.
SCOPE OF SUPPLY
CHAIN PULLEY BLOCK
Page 5
Project: Replacement of Fire Water Pump Package
of SH Complex (SHW, SHP, SHQ & SHD Platform)
on LSTK Basis.
2.DATASHEET
Page 6
Page 7
3.0 Materials of Construction
3.1 Load Chain (Hoist) Alloy Steel Gr. 80
3.2 Hand Chain
Hoist MS
Traverse MS
3.3 Load Chain Wheel Brass
3.4 Gear
Hoist 16MnCr5
Traverse CI Gr. FG -260
3.5 Ratchet Wheel Brass
3.6 Pawl En3A – Hardened to 42HRC
3.7 Hand Chain Wheels
Hoist Brass
Traverse PB4 Phosphorus Bronze
3.8 Top & Bottom Hooks C20
3.9 Load Chain Trough Not Provided
3.10 Trolley Frame MS
3.11 Hand Chain Guide Brass
3.12 Load Chain Guide Brass
3.13 Ungeared / General Wheels PB4 Lining on Tread
3.14 Axle for Trolley Wheels En-9
3.15 Load Pin / Suspension Shaft En-9
3.16 Brake Frictional Material
4.0 TESTING AT MANUFACTUER’S
WORKS
4.1 Operational Proof Test
4.2 Examination of Parts/Components
Load Test at works
after Proof Test
4.3 Test for Satisfactory Operation
Note:
Page 8
Project: Replacement of Fire Water Pump Package
of SH Complex (SHW, SHP, SHQ & SHD Platform)
on LSTK Basis.
3.GENERAL ARRANGEMENT DRAWING (GAD)
Page 9
Page 10
Project: Replacement of Fire Water Pump Package
of SH Complex (SHW, SHP, SHQ & SHD Platform)
on LSTK Basis.
4.QUALITY ASSURANCE PLAN (QAP)
Page 11
Page 12
Page 13
Project: Replacement of Fire Water Pump Package
of SH Complex (SHW, SHP, SHQ & SHD Platform)
on LSTK Basis.
5.DEVIATIONS
Page 14
Project: Replacement of Fire Water Pump Package
of SH Complex (SHW, SHP, SHQ & SHD Platform)
on LSTK Basis.
DEVIATIONS
NIL
Page 15
Project: Replacement of Fire Water Pump Package
of SH Complex (SHW, SHP, SHQ & SHD Platform)
on LSTK Basis.
6.FORM A TO E
Page 16
CLIENT CONTRACTOR
B) INSPECTION/CERTIFICATE
1. Has vendor indicated in bid detailed inspection procedures being carried out
YES NO NA
by him?
2. Have Extra charges, if any for any special inspection to be carried out (as
YES NO NA
specified in Requisition) indicated in bid?
3. Can vendor furnish certificate from competent authorities as indicated below
YES NO NA
after order placement:
NAME OF
SL. CERTIFICATION CODE
No. FOR NO. CERT.
AUTHORITY
12. Filled in Form-G “Vendor weight control data sheet”, duly signed & stamped by vendor Not applicable
13. Filled in data sheets, duly signed & stamped by vendor. Not applicable
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CLIENT CONTRACTOR
14. Typical GA drawing showing overall dimension details for the equipment/package
Not applicable
15. Catalogue /Leaflets/ Technical literature for the offered Equipment and Auxiliaries /
Accessories within vendor battery limit Not applicable
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CLIENT CONTRACTOR
The Bidder should fill in this form for the deviations of his bid from the requirement as stated in the Material
Requisition. If no deviation is required, Bidder should fill in ‘NIL’ in the ‘Deviation’ column. Bidder shall
sign/date and affix his company seal
NIL
NOTE: All deviations have been listed in this deviation list (Form-B) only; deviations listed
elsewhere are to be treated as null & void.
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CLIENT CONTRACTOR
The Vendor should state in this form a list of commissioning spares (along with other information asked) which in
his opinion are required for purpose of commissioning. Vendor shall sign/date and affix his seal to this form.
SL.
PART No. DESCRIPTION QUANTITY UNIT RATE * TOTAL PRICE *
No.
NOT APPLICABLE
* CURRENCY:
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CLIENT CONTRACTOR
The Vendor should state in this form, List of spares required which in his opinion is essential for one year
operation / maintenance of the supply covered in the material requisition. This form should be duly signed
/dated and seal affixed by Vendor.
SL.
PART No. DESCRIPTION QUANTITY UNIT RATE * TOTAL PRICE *
No.
NOT APPLICABLE
* CURRENCY:
TBA: To be advised
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CLIENT CONTRACTOR
The Vendor should state in this form list of special Tools and Tackles which are essential for the regular
operation and maintenance of the supply covered in the Material Requisition. This form should be duly signed
/dated and seal affixed by Vendor.
SL.
PART No. DESCRIPTION QUANTITY UNIT RATE * TOTAL PRICE *
No.
NOT APPLICABLE
* CURRENCY:
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