Corrigendum - Tenders 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 2

Tenders 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 2 The Tender Documents are available online through DEWA website http://www.dewa.gov.ae in the Public Area Folder of corresponding Tender (RFX) in DEWA Supplier Relationship Management (SRM) through the link https://srm.dewa.gov.ae/irj/ portal/anonymous or under the link https://www.dewa.gov.ae/en/supplier/services/list-of-tender-documents, payable by locally issued credit or debit cards and alternatively with online Bank Transfer from listed Banks or through other agencies like Etisalat, on payment of Dhs.5,250/- (Dirhams five thousand two hundred fifty only, including VAT), which is non-refundable in all cases. Tenders must be valid for acceptance for 120 days from the closing date of the Tender. Tenders are also required to submit a Tender Bond of not less than a fixed value of Dhs.17,900,000.00 (Dirhams Seventeen million nine hundred thousand only) in case the Tenderer quotes for the complete scope of the Tender or the aggregate of Tender Bond values specified by DEWA in the Tender document for each quoted Sections, in case the Tenderer quotes for particular Sections only, strictly in the format specified in the Tender Document and submit the Bond by authenticated SWIFT message to ENBD Bank, Main Branch, Post Box 2923, Dubai, UAE, not later than 03 (three) banking working days before the closing date for receipt of completed Tender. A copy of the SWIFT message duly signed and stamped by the issuing Bank must accompany the offer. 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 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=2132600012