GTR 114849528

Corrigendum - Tenders Are Invited For Supply Installation Testing & Commissioning Of Glass Reinforced Epoxy Water Transmission Pipelines And Associated Works

ICB — International Competitive Bid Closes Jul 15, 2026 — 5 days left Asia
Tender Information
GTR Reference
114849528
Tendering Authority
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Tender No
2132500112
Financer Name
Self-Funded
Work Title
Corrigendum - Tenders Are Invited For Supply Installation Testing & Commissioning Of Glass Reinforced Epoxy Water Transmission Pipelines And Associated Works
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
15-07-2026 5 days left
Work Detail
Quotation are invited for Supply Installation Testing & Commissioning of Glass Reinforced Epoxy Water Transmission Pipelines and Associated Works for Hassyan Swro Phase -2 Network in Emirate of Dubai Project 1 Tenders are also required to submit a Tender Bond of not less than a fixed value of Dhs.9,600,000.00 (Dirhams nine million six hundred thousand only), to DEWA nominated Bank M/s. Emirates NBD Bank, Main Branch, PO Box 2923, Dubai, in the form of an authenticated Swift message from their Bank in Dubai, in prescribed format, three Bank working days prior to the Tender Submission date and time. The Tender Bond in the form of a swift message shall be verbatim in the format provided in the Tender document and shall be valid for 150 calendar days following the last date fixed for receipt of Tender. In addition to Online Submission of price in DEWA system and online submission of Tender Bond to ENBD Bank, scanned copy of the Tender Bond Swift Message duly signed and stamped by the issuing Bank and that of the completed tender document with signed and stamped Form of Tender along with other relevant documents have to be uploaded in the Vendors code earmarked private Folder in DEWA SRM system. 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://www.dewa.gov.ae/api/sitecore/TenderDocumentList/ViewAttachment?tenderNumber=2132500112
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
63ad8c00-b9c5-44d6-9d71-87e14bee0f6f.pdf
Attachments
Additional Details Available on Click
  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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