THHE FABRICATORS SDN BHD

TECHNICAL BID EVALUATION

CLIENT : PETRONAS CARIGALI SDN BHD

CONTRACT NO : CHO/2011/KNAG/379

TOTAL PREPARED REVIEWED APPROVED

REV NO. DATE DESCRIPTION
SHEETS BY BY BY
0 11-Jul-14 1+4 ISSUED FOR APPRAISAL WAN/MBH SBB MAH
1 29-Aug-14 1+4 ISSUED FOR APPRAISAL WAN/MBH SBB MAH
2 03-Dec-14 1+4 ISSUED FOR APPRAISAL IDU/WAN SBB MAH
3 06-Mar-15 1+4 ISSUED FOR APPRAISAL IDU/WAN SBB MAH

REMARKS :
1. This TBE is based on technical clarification with vendor.
2. Items quantity is based on P-EN-PI-KNPG-B-PR-018
3. Bidder shall submit all documents / drawings / datasheet for THHE/PCSB review and approval after award.
4. All document attached to the proposal shall be stamped and signed by bidder.
5. Revision of this PR was based on STQ replied by PCSB (STQ-PI-0021)

Note:
1) Requirement for purchase of Piping Materials as specified in the Datasheet Description
2) Vendors must comply on KNPG Project Specification

DISTRIBUTION
PROJECT MANAGER PROJECT : CLIENT
DATE: 3/6/2015 MAH OPERATION MANAGER
CHECKED BY KINABALU NAG PHASE 2 PROJECT MANAGER √ COPY
DATE: 3/6/2015 SBB QA/QC
PREPARED BY SUBJECT PLANNING
DATE: 3/6/2015 IDU/WAN PURCHASING √ ORIGINAL
LATEST DATE CHECK VALVE (KNAG) CONTRACT √ COPY
TRANSMITTED TEST / PRECOMM.
JOB NO. DOC. NO. FAB. / PROD.
FACILITIES/MATERIALS
KIN-P2 P-EN-PI-KNPG-B-TBE-018 STORE
HSE
THHE FABRICATORS SDN BHD HR. / ADMIN
Unit B-23-1, Level 23 Tower, ACCOUNT
Menara UOA Bangsar, IT & BD DEV.
No 5 Jalan Bangsar Utama ELECT. / INST.
59000 Kuala Lumpur MECH. / PIPING √ COPY
Malaysia STRUC. / ARCH.
PDMS / BOCAD
Tel : 03 - 2787 9000 FILE √ COPY
Fax : 03 - 2787 9001 OTHERS (Sub-Con)
PROPOSAL
TOTAL 5
ENG-001-R1
THHE FABRICATORS SDN BHD

TECHNICAL BID EVALUATION FORM

PROJECT TITLE : KINABALU NAG PHASE 2 SUPPLIER'S NAME & BIDDER 1 BIDDER 2 BIDDER 3
CONTRACT No. : CHO/2011/KNAG/379 DETAILS

DISCIPLINE : PIPING
Name PTS RESOURCES SDN BHD NEXT PETROLEUM SDN BHD KUMPULAN AGRESIF SDN BHD
TBE No. : P-EN-PI-KNPG-B-TBE-018
PR. No. : P-EN-PI-KNPG-B-PR-018 Address
NO 3 JALAN EXCELLA 1, TAMAN AMPANG HILIR, 55100 KUALA LUMPUR, F-3A-10, BLOCK F, NEO DAMANSARA, JALAN PJU 8/1, DAMANSARA F-7-16, BEOLVARD, JALAN KENARI 5, BANDAR PUCHONG JAYA, 47100
ITEM : CHECK VALVE(KNAG) MALAYSIA PERDANA, 47820 PETALING JAYA PUCHONG, SELANGOR
REVISION :3
Tel No. 03-4270 9466 03-7722 1360 03-8071 5716
Fax No. 03-4270 9433 03-7722 3734 03-8079 1553
Att. AMY TAN MOHD NAZIN DAHLAN
E-mail [email protected] [email protected] [email protected]

PETRONAS LICENSE L-614028-M L-525055-A L-804552-V

EXPIRY DATE 07.08.2017 22.11.14 10.09.2014
SWEC CODE - PV1030200 -

NO. DESCRIPTION MESC NO MAT SIZE UNITS QTY SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ DEVIATION SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ DEVIATION SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ DEVIATION

1.0 QUOTATION REF. NO. PTS/15780/15 (dated 26.02.2015) NP14/7475 R4 (dated 03.03.2015) KASBQT1502/064 (dated 26.02.2015)

2.0 OTHER INFORMATION

PRINCIPAL / MANUFACTURER HAWA VALVES VALPRO BAF
COUNTRY OF ORIGIN (BRAND) INDIA BRAND : ITALY, MANUFACTURING : CHINA BRAND: HOLLAND, MANUFACTURING: CHINA
COUNTRY OF ORIGIN (RAW MATERIAL) INDIA ITALY CHINA
EXPERIENCE LIST REFER AS ATTACHED REFER AS ATTACHED REFER AS ATTACHED

3.0 ITEM
DUPLEX STAINLESS STEEL
1 DUAL PLATE CHECK VALVE WAFER LUG 600# RF ASTM A182-F55 XX.XX.XX.XXX.X DSS 500 NOS 12 COMPLY (REFER REMARKS 2,3) COMPLY COMPLY (REFER REMARKS 1)
2 NON-SLAM CHECK VALVE 600# RF ASTM A182-F55 XX.XX.XX.XXX.X DSS 500 NOS 2 COMPLY (REFER REMARKS 2) COMPLY COMPLY (REFER REMARKS 2)
3 NON-SLAM CHECK VALVE 900# RF ASTM A182-F55 XX.XX.XX.XXX.X DSS 400 NOS 2 COMPLY (REFER REMARKS 2) COMPLY COMPLY (REFER REMARKS 2)
STAINLESS STEEL COMPLY
4 DUAL PLATE CHECK VALVE WAFER LUG 600# RF ASTM A182 F316 77.68.56.110.1 SS 80 NOS 2 COMPLY (REFER REMARKS 2,3) COMPLY COMPLY
5 DUAL PLATE CHECK VALVE WAFER LUG API 594 900# RF ASTM A182-F316 77.68.56.162.1 SS 100 NOS 2 COMPLY (REFER REMARKS 1,2) COMPLY COMPLY
6 DUAL PLATE CHECK VALVE WAFER LUG API 594 900# RF ASTM A182-F316 XX.XX.XX.XXX.X SS 350 NOS 2 COMPLY (REFER REMARKS 2,3) COMPLY COMPLY
CARBON STEEL
7 VALVE PISTON CHECK BS 5352 150#RF ASTM A216-WCB/WCC, A105 77.10.05.005.1 CS 25 NOS 2 DELETED DELETED DELETED
ALUMINIUM BRONZE
8 VALVE WAFER CHECK API 594 150# RF ASTM B148-UNS C95500/C95800 77.69.00.008.1 AL-BRZ 50 NOS 2 COMPLY COMPLY COMPLY
9 DUAL PLATE CHECK VALVE WAFER LUG 150# FF ASTM B148-UNS C95800/C95400/C95500 XX.XX.XX.XXX.X AL-BRZ 50 NOS 3 COMPLY COMPLY COMPLY
10 DUAL PLATE CHECK VALVE WAFER LUG 600# RF ASTM A182-F55 XX.XX.XX.XXX.X DSS 80 NOS 2 COMPLY (REFER REMARKS 2,3) COMPLY COMPLY (REFER REMARKS 1)

4.0 COMPLIANCE TO VDRL / VENDOR DOCUMENTS REQUIREMENT LIST AND VENDOR DOCUMENT MASTER LIST (VDRL AND VDML) P5199A-PI-SP-1016_REV 1 (APPENDIX E) COMPLY COMPLY COMPLY
DOCUMENTATION Product Literature / Catalog COMPLY COMPLY COMPLY
Engineering Datasheet COMPLY COMPLY COMPLY
General Arrangement (GA) Drawings COMPLY COMPLY COMPLY
Manufacturing Schedule COMPLY COMPLY COMPLY

4.1 MATERIAL REQUIREMENTS

PIPING DESIGN, MATERIALS, FABRICATION, ERECTION, INSPECTION & TESTING REFER TO MANDATORY ADD'L REQUIREMENTS COMPLY COMPLY COMPLY
POSITIVE MATERIALS IDENTIFICATION REFER TO MANDATORY ADD'L REQUIREMENTS COMPLY COMPLY COMPLY
REQUIREMENTS FOR PURCHASE OF STEEL PIPING MATERIALS AS SPECIFIED IN THE PIPING MATERIAL SPECIFICATION P5199A-PI-SP-1001_REV 1 (APPENDIX A) COMPLY COMPLY COMPLY

PROJECT SPECIFICATION 1. PIPING MATERIAL SPECIFICATION P5199A-PI-SP-1001_REV 1 (APPENDIX A) COMPLY COMPLY COMPLY
2. PROTECTIVE COATINGS AND LINING PTS 30.48.00.31-P COMPLY COMPLY COMPLY
3. PIPING CONNECTIONS & ASSEMBLY DRAWINGS P5199A-PI-SP-1001_REV 1 (APPENDIX D) COMPLY COMPLY COMPLY
4. SPECIFICATION FOR MANUAL VALVES (KNPG-B PHASE II) P5199A-PI-SP-1003 COMPLY COMPLY COMPLY
5. SPE 77/209 VALVES IN SERVICES BETWEEN ZERO AND MINUS 50 DEGREES CELSIUS COMPLY COMPLY COMPLY
6. SPE 77/302 MATERIALS, EXAMINATION AND CERTIFICATION REQUIREMENTS FOR COMPLY COMPLY COMPLY
VALVES IN GENERAL SERVICES.

THIS MESC SPE 77/306 WITHDRAWN SINCE JUNE 2007 & SUPERSEDED BY
SHELL MESC SPE 77/200. (Valve in low temperature & cyrogenic service).
7. SPE 77/306 PRODUCTION TESTING OF VALVES IN LOW TEMPERATURE SERVICES COMPLY COMPLY
HENCE WE COMPLY TO MESC SPE 77/200 & PLS REFER TO COMPLIANCE
ON DATASHEET.

Page 2 of 4
THHE FABRICATORS SDN BHD

TECHNICAL BID EVALUATION FORM

PROJECT TITLE : KINABALU NAG PHASE 2 SUPPLIER'S NAME & BIDDER 1 BIDDER 2 BIDDER 3
CONTRACT No. : CHO/2011/KNAG/379 DETAILS

DISCIPLINE : PIPING
Name PTS RESOURCES SDN BHD NEXT PETROLEUM SDN BHD KUMPULAN AGRESIF SDN BHD
TBE No. : P-EN-PI-KNPG-B-TBE-018
PR. No. : P-EN-PI-KNPG-B-PR-018 Address
NO 3 JALAN EXCELLA 1, TAMAN AMPANG HILIR, 55100 KUALA LUMPUR, F-3A-10, BLOCK F, NEO DAMANSARA, JALAN PJU 8/1, DAMANSARA F-7-16, BEOLVARD, JALAN KENARI 5, BANDAR PUCHONG JAYA, 47100
ITEM : CHECK VALVE(KNAG) MALAYSIA PERDANA, 47820 PETALING JAYA PUCHONG, SELANGOR
REVISION :3
Tel No. 03-4270 9466 03-7722 1360 03-8071 5716
Fax No. 03-4270 9433 03-7722 3734 03-8079 1553
Att. AMY TAN MOHD NAZIN DAHLAN
E-mail [email protected] [email protected] [email protected]

PETRONAS LICENSE L-614028-M L-525055-A L-804552-V

EXPIRY DATE 07.08.2017 22.11.14 10.09.2014
SWEC CODE - PV1030200 -

NO. DESCRIPTION MESC NO MAT SIZE UNITS QTY SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ DEVIATION SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ DEVIATION SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ DEVIATION

HEALTH, SAFETY AND ENVIRONMENTAL Vendor shall be responsible for ensuring that the goods and services supplied meet all applicable regulations on health, safety and COMPLY COMPLY COMPLY
environmental issue. Vendor safety plan shall be provided.

QUALITY ASSURANCE Vendor and his supplier shall operate a quality system satisfying the applicable provision of ISO 9000 or BS 5750, or agreed equivalent, COMPLY COMPLY COMPLY
commensurate with the goods and services provided.

5.0 MILL CERTIFICATES ORIGINAL COMPLY COMPLY N/A

VERIFICATION COMPLY COMPLY CTC BY K.AGRESIF & ENDORSED BY THIRD PARTY (MOODY)

22-24 WEEKS - ITEM NO 4,5, 8 & 9 20 WORKING WEEKS

6.0 DELIVERY DELIVERY PERIOD 20 WEEKS
28 WEEKS - OTHERS UPON RECEIVE ORDER CONFIRMATION

DELIVERY TERMS DAP THHE DAP THHE DAP THHE

VALIDITY OF OFFER 30 DAYS 90 DAYS 30 DAYS

Page 3 of 4
THHE FABRICATORS SDN BHD

TECHNICAL BID EVALUATION FORM

PROJECT TITLE : KINABALU NAG PHASE 2 SUPPLIER'S NAME & BIDDER 1 BIDDER 2 BIDDER 3
CONTRACT No. : CHO/2011/KNAG/379 DETAILS

DISCIPLINE : PIPING
Name PTS RESOURCES SDN BHD NEXT PETROLEUM SDN BHD KUMPULAN AGRESIF SDN BHD
TBE No. : P-EN-PI-KNPG-B-TBE-018
PR. No. : P-EN-PI-KNPG-B-PR-018 Address
NO 3 JALAN EXCELLA 1, TAMAN AMPANG HILIR, 55100 KUALA LUMPUR, F-3A-10, BLOCK F, NEO DAMANSARA, JALAN PJU 8/1, DAMANSARA F-7-16, BEOLVARD, JALAN KENARI 5, BANDAR PUCHONG JAYA, 47100
ITEM : CHECK VALVE(KNAG) MALAYSIA PERDANA, 47820 PETALING JAYA PUCHONG, SELANGOR
REVISION :3
Tel No. 03-4270 9466 03-7722 1360 03-8071 5716
Fax No. 03-4270 9433 03-7722 3734 03-8079 1553
Att. AMY TAN MOHD NAZIN DAHLAN
E-mail [email protected] [email protected] [email protected]

PETRONAS LICENSE L-614028-M L-525055-A L-804552-V

EXPIRY DATE 07.08.2017 22.11.14 10.09.2014
SWEC CODE - PV1030200 -

NO. DESCRIPTION MESC NO MAT SIZE UNITS QTY SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ DEVIATION SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ DEVIATION SUPPLIER'S COMPLIANCE/COMMENT/EXCEPTION/ DEVIATION

PWHT NOT APPLICABLE FOR THE QUOTED VALVE. WE CONFIRM NDE

TESTING REQUIREMENT AS PER APPENDIX A FOR THE APPLICABLE PIPING
7.0 TESTING AND INSPECTION MINIMUM REQUIREMENT FOR INSPECTION AND TESTING OF PIPING P5199A-PI-SP-1001_REV 1 (APPENDIX C) COMPLY COMPLY
CLASS GIVEN IN THE PROVIDED DATASHEETS OF THE RESPECTIVE LINE
ITEMS.

8.0 WARRANTY PERIOD WARRANTY CERTIFICATION COMPLY COMPLY COMPLY

WARRANTY PERIOD 12 MONTH FROM COMM OR 24 MONTH FROM SUPPLY 12 MONTH FROM COMM OR 24 MONTH FROM SUPPLY 12 MONTH FROM COMM OR 18 MONTH FROM SUPPLY

9.0 PAINTING & COATING Painting shall be in accordance with the latest revision of PTS 30.48.00.31-P PROTECTIVE COATINGS AND LINING COMPLY COMPLY COMPLY

10.0 PRESERVATION STANDARD REQUIREMENT

MATERIAL SHALL BE PACKED AND PROTECTED FOR 12 MONTHS OUTDOOR STORAGE IN A TROPICAL, OFFSHORE, MARINE ENVIRONMENT. COMPLY COMPLY COMPLY

11.0 PACKING STANDARD REQUIREMENT

ALL ITEMS SHALL BE TAGGED. ALL BOX AND CRATES SHALL BE CLEARLY MARKED IN ACCORDANCE WITH INSTRUCTIONS IN THE PURCHASE ORDER. COMPLY COMPLY COMPLY

NOTES : CONCLUSION : CONCLUSION : CONCLUSION :

1) TYPE ACCEPTANCE TEST TO BE PERFORMED UPON CLIENT CONFIRMATION WITH COST & DELIVERY IMPACT.
TECHNICALLY ACCEPTABLE TECHNICALLY ACCEPTABLE *TECHNICALLY ACCEPTABLE
CLIENT TO CONFIRM EXTENT OF TAT AS PER MESC SPE 77/300
1) ITEM 5 COMPLY TO SPE 77/200 (Temp range -196C to -29C) . 1) ITEM 1 & 10 : SPRING MATERIAL OFFERED ASTM B471
SPE 77/306 (Temp range -196C to -30C) IS SUPERSEDED. UNS N07750 AS PER MANUFACTURING STANDARD.
2) ITEM 1, 2, 3, 4, 5, 6, 10 - OFFER RETAINERLESS DESIGN, HIGHER MECH. STRENGTH THAN B471 UNS N08020
NO FET TEST AS PER MESC SPE 77/312 REQUIRED. (SUBJECT TO 2) ITEM 2 & 3 : SPRING MATERIAL OFFERED ASTM B471
PCSB DECISION). UNS N07750 AS PER MANUFACTURING STANDARD.
3) MESC SPE 77/306 (Temp range -196C to -30C) IS NOT APPLICABLE TO HIGHER MECH. STRENGTH THAN B473 UNS N04400
ITEM 1, 4, 6, 10. 3) * RAW MATERIAL ORIGIN : CHINA (AS TESTING AS PER MESC SPE CAN
BE DONE & VALVE MANUFACTURED WILL BE UNDER BAF QUALITY
ASSURANCE).

* SUBJECT TO PCSB ACCEPTANCE

PREPARED BY (THHE): CHECKED BY (THHE): APPROVED BY (THHE): APPROVED BY (CLIENT): APPROVED BY (CLIENT):

IDU BAZLIN AZHAR MOHAMAD NORASWAN ABD RAHMAN NAME : MOHD ANUAR HANAFIAH NAME : ROZI MAT ALI NAME : NOR ARINEE MAT SAAUD
JR. PIPING ENGINEER LEAD PIPING ENGINEER PROJECT MANAGER PIPING ENGINEER RESIDENT ENGINEER
DATE: 06.03.2015 DATE: 06.03.2015 DATE: DATE: DATE:

REMARKS: PCSB COMMENTS IN PREVIOUS SUBMISSION (REV. 2)

Page 4 of 4