GTR 113521472

Corrigendum - Quotation Are Invited For Emergency Rectification And Normalization Of Aquasys, Austria Make Hp Water Mist System Injumhills 132 Kv Substation

ICB — International Competitive Bid Closed Asia
Tender Information
GTR Reference
113521472
Tendering Authority
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Tender No
2332601210
Financer Name
Self-Funded
Work Title
Corrigendum - Quotation Are Invited For Emergency Rectification And Normalization Of Aquasys, Austria Make Hp Water Mist System Injumhills 132 Kv Substation
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Asia
Political Region
Arab World1,Gulf Cooperation Council, GCC,Middle East,Middle East and North Africa, MENA
Last Date of Bid Submission
01-06-2026 Closed
Work Detail
Quotation are invited for Emergency Rectification and Normalization of Aquasys, Austria Make HP Water Mist System Injumhills 132 KV Substation. JUSTIFICATION FOR PR 1032602304 (FPS SERVICE)-EMERGENCY RECTIFICATIONAND NORMALIZATION OF AQUASYS, AUSTRIA MAKE HP WATER MIST SYSTEM INJUMHILLS 132 KV SUBSTATION.SCOPE OF WORK INCLUDES RECTIFICATION OF AQUASYS, AUSTRIA MAKE HP WATER MIST SYSTEM MAIN AND STANDBY SKID. THE CONTRACTOR SHALL SUPPLYAND REPLACE THE DAMAGED GAUGES, PIPES AND HP FITTINGS. THE HP NRV SHALLBE PROVIDED BY DEWA AND CON TRACTOR TO REPLACE AT SITEDEFECT : - WMS MAIN AND STANDBY SKID RUN AND DAMAGED. SPURIOUS OPERATIONINSIDE IDT1. WORK SHALL BE CARRIED OUT BY CONTRACTOR HAVING EXPERIENCE IN AQUASYSMAKE WMS# WORK TO BE COMPLETED WITHIN 2 WEEKS FROM ISSUE OF PO. FUNCTIONALITY TEST ON AUTOMATIC OPERATION TO BE PERFORMED UPONRECTIFICATION UNDER DEWA WITNESS..ONE YEAR WARRANTY FOR WORKMANSHIP.FOR SITE VISIT AND ENTR Y PERMIT, CONTACT THE MR. JITHU (MOB:058-5742202) AND FOR OTHER TECHNICAL QUERIES CONTACT MR.VISHNU VIJAY(MOB:0509463644) Qty: 1 1-JUMHILLS Note to LPD Please float enquiry to OEM local agent for AQUASYS Make WMS M/s BLAZE CARE TECHNICAL SERVICES LLC 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(2332601210)/$value
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Tender Value
Ref. Document
Tender Documents
Global Tender Document
7cb6c4de-96d0-4d21-a93a-991eed0a9b69.pdf
Attachments
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  • Publication Document (Tender Document / Tender Notice)
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