Doniambo

Type Bid Requirement C/D Bidder's Clarification / Deviation Company's response Bidder's response Resolution

Ref. No

Bid Document Reference

Bid Clause Reference

DNB-RFQ-M-001

1.1 General

The simple cycle CTG (Combustion Turbine Generator) will have a nominal net capacity in a range of 40-45MW elec net and shall be provided with full ancillary and auxiliary systems. C The CTG with auxiliary systems is in Purchaser's scope. In general the equipment shall have an operating life of 40 years. D CIF delivery up to Doniambo port, D Delivery ExW acc. Incoterms 2010 is offered by Alstom. CIF transport is not included in the offer. Integral bypass valve is not applicable for Alstom main steam valves design. The design life time of the STG set operated and maintained according to good utility practice is 30 years save for fair wear and tear.

DNB-RFQ-M-001

1.2 General

DNB-RFQ-M-001

DNB-RFQ-M-001

2.0 EQUIPMENT AND SERVICES BY SUPPLIER 2.1.2 EQUIPMENT AND SERVICES BY SUPPLIER Power operated Main steam stop valve with integral bypass valve D

DNB-RFQ-M-001

2.1.5 EQUIPMENT AND SERVICES BY SUPPLIER C

2Nos. of NRV shall be provided for Deaerator and 1 Nos. of NRV shall be provided for other heaters. Supplier to assess the requirement of check valve in LPH 1. Pre-warming valve for turbine start-up D No dedicated prewarming valevs are supplied.

Acc. Alstom standard, in line with ASME TDP - 1, no check valve is required for pre-heater pressure below 1.5 bara, hence check valve on the LPH1 heater will not be applied.

DNB-RFQ-M-001

2.1.7 EQUIPMENT AND SERVICES BY SUPPLIER

DNB-RFQ-M-001

turbine drain valves (globe type, motor 2.1.7 EQUIPMENT AND operated) and drain isolation valves (Parallel SERVICES BY SUPPLIER slide type and lockable in the open position) C

Alstom offer includes no. 1 pneumatic operated drai valve (fail open) and no 1 restriciton orifice on each drain line. The valves are load controlled, kept fully opened up to 15% of load, with flow restricted by the orifices. Additional valves on the drain lines are not reccomended. The exhaust hood spray system consists of a pneumatic operated on/off valve and a restriction orifice. No control valve is required. The lube oil system is operated via the Open Loop Control in the trubine control system. No local starter panel is provided. MCC is excluded from Alstom scope.

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DNB-RFQ-M-001

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Distribuion boards excluded from Alstom scope.

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Disturbance recorder is offered as an Option

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DNB-RFQ-M-001

Exhaust hood spray system up to and 2.1.8 EQUIPMENT AND including control station with control valve, SERVICES BY isolation valves and bypass valves as required SUPPLIER as per specification. 2.1.10 EQUIPMENT Complete lubricating oil system ..... starter AND SERVICES BY panel SUPPLIER 2.1.20 EQUIPMENT AND SERVICES BY 10) Turbine MCC SUPPLIER 2.1.20 EQUIPMENT AND SERVICES BY 13) Sub DCDB / ACDB SUPPLIER 2.1.20 EQUIPMENT AND SERVICES BY 15) Disturbance Recorder SUPPLIER 16) LV Power , control and screen cable with glands and lugs for both end equipment, 2.1.20 EQUIPMENT supplied by supplier AND SERVICES BY 17) Cable Tray and its support arrangement SUPPLIER for Supplier supplied cables. D

Cabling both power and signal is excluded from Alstom scope.

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Status 2014-01-23

Doniambo
Type Bid Requirement C/D Bidder's Clarification / Deviation Company's response Bidder's response Resolution

Ref. No

Bid Document Reference

Bid Clause Reference

14

DNB-RFQ-M-001

2.1.20 EQUIPMENT AND SERVICES BY SUPPLIER 18) Earthing material for supplier supplied equipment. C

Earthing lugs are provided on the delivered equipment. Earthing connection to the grounding system is excluded from Alstom scope

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DNB-RFQ-M-001

2.1.21 EQUIPMENT AND SERVICES BY SUPPLIER D

Complete turbine control and over speed protection systems with a separate over speed protection control

The overspeed trip system uses 3 speed probes and 3 overspeed trip modules acting directly onto the 3 trip solenoid valves. 2 out of 3 selection is in the hydraulic system. The 3 trip channels including the probes and solenoid valves are continuously monitored and can be individually tested on load. The speed signal from the 2 out of 3 redundant overspeed protection is also used for speed governing. Protection and governing systems are isolated to avoid mutual interference. The condenser and by-pass systems shall be controlled from the DCS. Local instrumentation is provided as per P&ID attached to the offer, however no dedicated gauge board is applicable.

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DNB-RFQ-M-001

Turbine control System shall also include Condensing system, Steam turbine by pass system C Local gauge panel for turbine. C

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DNB-RFQ-M-001

2.1.21 EQUIPMENT AND SERVICES BY SUPPLIER 2.1.22 EQUIPMENT AND SERVICES BY SUPPLIER C

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DNB-RFQ-M-001

2.1.23 EQUIPMENT AND SERVICES BY SUPPLIER

Alstom offers redundant modbus link between turbine controller and DCS. Calbing is out of Alstom scope.

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DNB-RFQ-M-001

2.1.24 EQUIPMENT AND SERVICES BY SUPPLIER C C

Insulation for the turbine and valve chests will be supplied by Alstom. Interconnecting piping insulation is out of Alstom scope.

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DNB-RFQ-M-001

2.1.25 EQUIPMENT AND SERVICES BY SUPPLIER D

21 Performance test temporary instruments (on loan basis) D

DNB-RFQ-M-001

2.1.28 EQUIPMENT AND SERVICES BY SUPPLIER

All necessary Hardware & Software for interfacing of Turbine Control System with Plant DCS (Distributed Control System). Design and supply of thermal insulation & lagging for the steam turbine and the auxiliaries included in the scope of the supplier. Interconnecting pipings and valves including hangers, support joint, blanking plate & other component Platform, stairway, ladder, including railing integral to STG unit

Primary steel supports will be provided by Alstom. Secondary steel is excluded from Alstom scope. Platforms, stairways and ladders exluded from Alstoms scope. Alstom will provide arrangement drawing of the necesary platforms. Manufacturing drawings and material procurement are excluded. Performance test instrumentation is excluded.

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Special tools and lifting devices for erection and maintenance

C D D C

Lifitng devices excluded from Alstom scope. Delivery ExW acc. Incoterms 2010 is offered by Alstom. CIF transport is not included in the offer. Performance test lead is excluded from Alstom socpe. I&T program will be according to Alstom standard included in the technical offer C 2 years spare parts are offered as an option.

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2.1.32 EQUIPMENT AND SERVICES BY SUPPLIER 2.1.36 EQUIPMENT DNB-RFQ-M-001 AND SERVICES BY SUPPLIER 2.2.4 Scope of Services DNB-RFQ-M-001

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Freight Insurance and Transportation to Doniambo port. 2.2.7 Scope of Services Commissioning and Performance Guarantee DNB-RFQ-M-001 Testing 2.2.12 Scope of DNB-RFQ-M-001 Supplier shall provide the Testing program as d Services 2.2.13 and 2.2.14 Scope Supplier shall provide all the Routine of Services Maintenance Spare Parts necessary for the DNB-RFQ-M-001 latter between 2 years of operation of the Plant and the end of the Warranty period

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Status 2014-01-23

Doniambo
Type Bid Requirement C/D Bidder's Clarification / Deviation Company's response Bidder's response Resolution

Ref. No

Bid Document Reference

Bid Clause Reference

28 The Supplier shall provide all vent piping. D Earthing & Lightning D Cable carrier System D

DNB-RFQ-M-001

2.3.2 Terminal Points

Instrument air supply line At one point around 1

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2.3.2 Terminal Points

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2.3.2 Terminal Points

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2.3.2 Terminal Points

Terminal point for instrument air shall be on relevant pneumatic actuators. Air piping and tubing is excluded from Alstom scope. Terminal point for instrument air shall be on mist eliminator fan flange. Vent piping is excluded from Alstom scope. Earthing lugs are provided on the delivered equipment. Earthing connection to the grounding system is excluded from Alstom scope Alstom will provide signal cabling up to local junction boxes mounted next to the STG. Cabling from the junction boxes to the controller are excluded from Alstom scope. Power cables terminal point shall be on terminal boxes mounted on the relevant equipment.

Soft Interface of Turbine Control System with DCS. D

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DNB-RFQ-M-001

2.3.2 Terminal Points

Alstom supplies provisions for connection of a redundant Modbus based link between the controller and the DCS. Additionally, the critical signals are hardwired trom turbine controller to DCS. Cabling is excluded from Alstom scope.

Power Supply D General C General C

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2.3.2 Terminal Points

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4.0 Codes and Standards

UPS, distribution boards and MCC are exluced from Alstom scope. Terminal point for power supply shall be on the terminal boxes mounted on the relevant equipment. Alstom follows condes and standards as stated in the technical offer including EN codes. Any particular, local requirements shall be clearly stated by the Customer. Declaration of conformity with CE marking will be provided by Alstom. CE Marking itself should be in Customer scope, if required.

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36 C The Performance requirements shall be as mentioned below: C

4.1 CE Stamp and Compliance with DNB-RFQ-M-001 European Union Directives 5.2 Language Requirements DNB-RFQ-M-001 However, at execution stage after contract, the supplier shall submit major deliverables in French language also.

At this stage all documentation is considered to be in English only. Optional price for the translation can be provided once the extent of required bilingual documentaion is clearly defined.

7.0 Performance Requirement

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DNB-RFQ-M-001

Turbine performance will be acc. To the required boundary condtions with slight variations as indicated on the HBD attached to the offer. Garantees under the conditions stated in the Guarantee Chapter. C Detailes of the load variations shall be discussed during PBCM.

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DNB-RFQ-M-001

7.0 The Operational capabilities 7.0 The Operational capabilities

Cyclic load / Load Variations

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DNB-RFQ-M-001

TG set shall be capable of being started from cold condition to full load operating conditions in as short time as possible even without availability of HP/LP Bypass system. House load operation

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DNB-RFQ-M-001

7.0 The Operational capabilities

The sturt-up times of the turbine are mainly dependant on the avaliable steam parameters from the boiler, which is the critical item regarding STG start-up. The turbine stop valves cannot be opened until required temperature upstream of the valves is reached. Minimum turbine load for house load operation should be defined by the Customer.

Page 3 / 5

Status 2014-01-23

Doniambo
Type Bid Requirement C/D Bidder's Clarification / Deviation Company's response Bidder's response Resolution

Ref. No

Bid Document Reference

Bid Clause Reference

41 2 out of 3 logic philosophies shall be provided for all control loops and interlocking systems. C () This is done in a vacuum pressure impregnating pro-cess.() D

DNB-RFQ-M-001

7.0 The Operational capabilities C

TG set shall be capable of performing without any constrain to give TMCR output even at the worst ambient conditions.

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7.0 The Operational DNB-RFQ-M-001 capabilities

8.4.3.Stator winding

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DNB-RFQ-M-001

The power output of the turbine is dependant on the condenser pressure, confirmation of the power output in extreem conditions can be done upon receiving the condenser performance (backpressure) Two out of three logic is applied for the key signals. Not all interlocs are triplex. Please refer to the P&ID for details. Alstom stator bar insulation consists of a continuous wrapping with a tape made of mica paper, epoxy resin and glass. It is polymerised in an autoclave. Thus, each stator bars is entirely completed before installation in the stator. Thus, global impregnation consisting in inserting complete stator core and winding in a vacuum tank is not applicable.

8.4.4.Enclosure :

() Four heat exchangers are built into the bottom half of the housing. C

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DNB-RFQ-M-001

The offered method of cooling is IC7A1W7 as defined in the IEC 60034.6 standard. The cooler is made of two sections in series on the air side and in parallel on the water side. These sections are located in the upper part of the generator enclosure. An appropriate device prevents water from falling down in case of condensation or leak

8.5.1. Brushless excitation system C

() a. One (1) Pilot Exciter consist of Permanent Magnet Generator (PMG

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DNB-RFQ-M-001

The offered brushless excitation system is of shunt type sourced by an excitation transformer; it is associated with a battery field forcing equipment which offers similar performance than a PMG in case of in case of grid disturbance of large amplitude,

8.5.1. Brushless excitation system:

() Brushless main exciter and rotating rectifier Assembly paragraphs

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DNB-RFQ-M-001

ALSTOM POWER brushless exciter is a q-phased (q * 5) design with only one path per bridge arm (no series or parallel diodes, no protective devices such as fuses, resistors and capacitors.). It offers high performances and the following advantages : - It reduces the voltage jumps and commutation peaks cause of deterioration of journal bearings and insulation of rotor winding. - It avoids unbalanced currents between the parallel paths of one bridge arm. Thanks to the large oversizing of diodes, both current and voltage wise, no loss of availability due to diode failure has been recorded on the large number of ALSTOM generators with similar design.

8.5.3.Design criteria

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DNB-RFQ-M-001

f. ()the speed of the automatic voltage regulator will be such that (), a transient drop of 5 percent in the generator voltage will result in the application of a field forcing voltage within 50 ms.()

ALSTOM understanding is that this 50 ms response time applies to AVR, which is fully met by ALSTOM Controgen (20ms). For information the excitation system has a response time of 180ms.

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Status 2014-01-23

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Type Bid Requirement C/D Bidder's Clarification / Deviation Company's response Bidder's response Resolution

Ref. No
whole paragraph C

Bid Document Reference

Bid Clause Reference

8.11 Generator Disturbance Recorder

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DNB-RFQ-M-001

ALSTOM generator control equipment includes a local HMI on the front panel providing main electrical data in real time. At the present stage, the base offer doesnt include a disturbance recorder dedicated to the generator only.

8.13 Constructional Details of panels C

a. The panels shall have a IP42 degree of protection. ()

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DNB-RFQ-M-001

The line side and neutral side cubicles will have an IP54 protection degree. The AVR-CPS cubicle will have an IP31 protection degree as those cubicles should be installed in a control room.

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9.1.1 Turbine Governor The D-EHC system shall consists of... Control (D-EHC) DNB-RFQ-M-001 Digital Electro Hydraulic Control System C The architecture of the offered turbine controller as per the technical offer. Lube Oil Temperature High D Thrust failure protection device C

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9.1.2.2 Protective DNB-RFQ-M-001 Devices

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9.1.2.2 Protective DNB-RFQ-M-001 Devices

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10.0 Surface preparation The painting specification with final colors and identification system for the equipment shall and painting DNB-RFQ-M-001 be approved by the Contractor. D D C C D

In case of excesive friction in the bearings, the turbine is tripped upon high bearing metal temperature. Additional trip for drain oil temperature is not provided. The turbine is equipped with a redundant axial possition measurement which acts also as protection against excesive thrust bearing wear. Alstom provides painting acc. To internal standards attached to the offer, in line with internationsl ISO standards Modification of the paining specification may result in price increase. Namplates shall be provided in English only Spare parts and special tools are offered acc. To the lists attached to the technical offer. Quality assurance and ITP. Shall be as per Alstom standard attached to the technical offer. Performance test lead is excluded from Alstom socpe. Only witness is offered in the TFA/TCA option.

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11.0 Tagging of ...in French and English.. equipment 12.0 Spare parts, tools Entire paragraph. DNB-RFQ-M-001 and consumables 14.0 Quality Assurance Entire paragraphs. DNB-RFQ-M-001 15.0 Test and Inspection

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Penalties for underperformance of the STG are covered in the commercial offer.

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Start-up times can be guaranteed only upon receiveng the startup curves of the boiler.

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15.3 Performance test at Entire paragraph. Site 15.3 Performance test at If the results of performance test indicate that Site the equipment fail to comply with the performance guarantees, the Supplier shall DNB-RFQ-M-001 immediately proceed with developing proposed equipment modifications to obtain the guaranteed performance. Proposed 16.6 Start-up time Entire paragraph. DNB-RFQ-M-001 guarantee The supplier shall comply with the 17.0 Drawing and documentation requirement as required in the documentation Attachment-10 Documentation, unless DNB-RFQ-M-001 requirements otherwise specified in this specification. D The approved plant identification system shall be applied throughout this power plant.

Documentation delivery schedule shall be as per the list attached in the technical offer.

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17.0 Drawing and DNB-RFQ-M-001 documentation requirements

Alstom uses KKS equipment identification system.

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Status 2014-01-23