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TENDER TO BE SUBMITTED NOT LATER THAN 12NOON 18th OF

DECEMBER 2018 IN SOFT COPY VIA ARIBA PLATFORM:

THE TENDER COMMITTEE,


TOTAL NIGERIA PLC,
TOTAL HOUSE, 4 CHURCHGATE STREET,
VICTORIA ISLAND,
LAGOS.

PROJECT: REPAIR WORK AND MODIFICATION OF TANK ROOF AND


INSTALLATION OF POLE NEGOTIATOR FOR PMS TANK 9

CONTRACTOR:TLD GLOBAL SERVICES LIMITED.

OFFICE ADDRESS: 57A COKER ROAD, ILUPEJU, LAGOS

E-MAIL ADDRESS: info@tldglobalservices.com

TEL. NUMBER(S):08023003359

COMPLETION PERIOD: ......FOUR (4)........WEEKS

NOTE:

YOU ARE ADVISED TO CRITRICALLY READ THROUGH THE BOQ AND THE ATTACHED CONSTRUCTION GUIDE BEFORE
PRICING.

YOU ARE STRONGLY ADVISED TO VISIT THE SITE BEFORE PRICING

SCHEDULE OF BASIC RATES TO BE SUBMITTED ALONG WITH THE BILL OF QUANTITIES.

THERE SHALL BE A PENALTY OF 2.5% OF TOTAL COST OF PROJECT FOR ONE WEEK ON
COMPLETION DELAY.

TOTAL SHALL NOT BE LIABLE FOR LOSS OF ANTICIPATED PROFIT OVER JOBS THAT ARE NOT TO BE EXECUTED IN THE

FOR TECHNICAL ENQUIRIE; KINDLY CONTACT TAYO SOYEMI AOSoyemi@total.com.ng

FAILURE/REFUSAL TO COMPLY WITH ANY OF THE INSTRUCTIONS ABOVE RENDERS THE SUBMISSION NULL & VOID

JOBS DEEMED UNSATISFACTORY WILL NOT BE PAID FOR


REPAIR WORK AND MODIFICATION OF TANK ROOF AND INSTALLATION OF POLE NEGOTIATOR FOR PMS
TANK 9
SITE: APAPA DEPOT
TANK DETAILS: PMS TANK 9
CONTRACTOR:

ITEM DESCRIPTION UNIT QTY RATE AMOUNT

A PRELIMINARIES
Allow for all necessary preliminaries including but not limited to the following;
i Statutory Fees, Mobilization and Demobilization of Equipment and Team Item 1 650,000.00 650,000.00
members, Water for Work, e.t.c

Allow for independent power supply, adequate and sufficient for the duration of work on
ii
site (Note: No Contractor would be allowed to tap current from the depot)
Item 1 1,228,500.00 1,228,500.00

B Safety
Allow for all necessary safety compliance including providing Personal
Protective Equipments for ALL staff (Helmet, Safety Goggles, Hand Glooves,
i Item 1 455,000.00 455,000.00
Safety boots, Nose Mask, Overall Coat ), Barricades, Safety / Warning sign,
barricaded, safety record book and necessary safety equipment

Allow for all necessary certified (by approved third party inspection
company) lifting equipment/scaffold of accepted standards throughout the
ii Item 1 331,500.00 331,500.00
duration of work

Allow for all machine and hydraulic metal works equipment for the molding
iii of the U Channel for the tank cap (manual bending will not be accepted) Item 1 97,500.00 97,500.00

iv All for machine cutting of 6mm plate into 20 pieces Each 20 97,500.00 97,500.00

D REMOVAL OF EXISTING TANK ACCESORRIES


i Allow for the removal of existing hand rail of the tank Lot 1 84,500.00 84,500.00

H SUPPLY OF MATERIAL FOR THE ROOF REPAIR

i Supply of 1500 x 5850 x 6mm Plate Nos 4 162,500.00 650,000.00


ii Ditto but 120 x 65 x 5700 Long Thick U Channel for Cap m 96 10,183.33 977,600.00
iii Ditto but 40mm Sch 40 M/S Pipe m 96 2,123.33 203,840.00
iv Ditto but 100 x 5mm Toe Plate m 96 2,600.00 249,600.00
v Ditto but 50 x 5mm Flat Bar m 192 1,408.33 270,400.00
vi Ditto but 60 x 60 x 6mm Angle Iron m 78 1,906.67 148,720.00
vii Transportation of material to site Lots 1 325,000.00 325,000.00

J FABRICATION AND INSTALLATION WORKS (Steel Works)


-

i Allow for all neccesary consumables for welding and fasteners including but not Lot 1 455000 455,000.00
exclusive to Grinding and Cutting Disc, Welding Electrode , connectors & adaptors

Allow for metal work for bending of theU Channel


ii
{Procedure for bending and rolling MUST Be attached}
Lot 1 126750 126,750.00

Allow for all fabrication and Installation works including all anicillary works and
painting works for:
iii a) Modification of the Modification of Handrail Lot 1 429000 429,000.00
b) Repair of roof

iv Fillet Welding of the tank cap and plate joint and Butt Weld of the roof plate joint m 192 8671 1,664,832.00

Welding inspection of welded point by approved third party (Bureau Veritas, APAVE or
v
SGS)
Lot 1 429000 429,000.00

vi Installation of Pole Negotiator as per attached drawing Lot 1 752637.6 752,637.60

SUB TOTAL 9,626,879.60

5% VAT 481,343.98

TOTAL ESTIMATE =N= 10,108,223.58

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