Quotation are invited for Seashells removing in the forebay and pump bay at D. Station Ph-2-seawater intake Seashells Removing in the for 1032506254 1 ITEM-00001 SCOPE OF WORK:DUE TO CONTINUOUS FLOW OF SEA WATER TO THE PLANT, THERE IS ACCUMULATIONOF SEASHELLS IN THE FOREBAY AND PUMP BAY AT D. STATION PH-2-SEAWATERINTAKE, THE DEPOSIT ARE ESTIMATED TO BE AROUND 800-1000 M3, CONTRACTORSHALL DEPLOY MANPOWER AND MACHINERY FOR REMOVAL OF SEASHELLS BY USINGVACUUM SUCKING PUMP WITH ROAD TANKER AND HYDRO JET, WITHIN STIPULATEDTIME PERIOD OF 5 DAYS. DURING D. STATION PH-1 TOTAL OUTAGE (EXPECTED INMAY,2026), THE CONTRACTOR WILL ALSO BE REQUIRED TO CLEAN THE GROOVES OFTRAVELING SCREENS, PUM P PITS AND FORE BAY. THIS WILL BE CONSIDERED AS APART OF THE CONTRACTIT IS CONTRACTOR RESPONSIBILITY TO ARRANGE ALL TOOLS AND TACKLE S ALONGWITH LIFTING TOLLS AND BASKETS TO REMOVE THE SEASHELL AND CONTRACTORSHALL BE ABLE TO MOBILE WITHIN SHORT PERIOD 2-3 1 EA DAYS OF T IME.BEFORE STARTUP OF THE JOB CONTRACTOR HAS TO ISSUE THE METHOD OFSTATEMENT AND RISK ASSESSMENT.DEWA WILL PROVIDE NECESSARY STOP LO GS, WATER AND ELECTRICITY FACILITY.SAFETY OF THE WORKERS FOR THIS CONTRACT IS THE RESPONSIBILITY OF THECONTRACTOR. AT ANY STAGE OF W ORK, IF CONTRACTOR FOUND VIOLATING THESAFETY AND ENVIRONMENTAL REGULATIONS, DEWA HAS A RIGHT TO STOP THE JOBUNTIL SATISFACTORY ACTIO N IS TAKEN. THERE SHALL BE NO COMPENSATION PAIDTO THE CONTRACTOR FOR THE DELAY OCCURRED IN SUCH CIRCUMSTANCES.NOTE: ALL BIDDERS ARE REQUESTED TO VISIT THE SITE TO EVALUATE AND ACCESSCLEAR SCOPE AND QUANTUM OF WORK. FOR ANY FURTHER ENQUIRY. PLEASECONTACT: MUHAMMAD IQBAL ARAIN ENGR - MECH MAINT, M/NO. 0556238051OFF/NO, 043224106. EMAIL SPECIAL NOTES / INSTRUCTIONS: Seashells removing in the forebay and pump bay at D. Station Ph-2-seawater intake, For any further enquiry. Please contact: Muhammad Iqbal Arain Engr Mech Maint, M/No. 0556238051 Off/no, 043224106. Email. Muhammad
[email protected] STANDARD TERMS & CONDITIONS 1) Prices should be DDP delivery duty paid at DEWA stores. 2) Quotation to be submitted only in local currency U.A.E Dirhams 3) DEWA Standard payment terms is 30 days credit from the date of acceptance of material 4) No DEWA staff or his or her relatives up to third degree should have ownership or partnership in your company, and your participation in DEWA tenders / RFQs should not constitute a Conflict or perceived Conflict of Interest. Supplier Registration: https://srm.dewa.gov.ae/irj/portal/anonymous/regis Tender Link : https://srm.dewa.gov.ae/sap/opu/odata/sap/ZSRM_RFX_REG_BID_SRV/AttachmentSet(2412600144)/$value
