GTR 115758414
Corrigendum - Tenders Are Invited For Supply, Installation, Testing & Commissioning 132Kv Cable Works For Autosouq, Crystal, Danaroad
ICB — International Competitive Bid
Closes Jul 30, 2026
Asia
Tender Information
GTR Reference
115758414
Tendering Authority
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Tender No
2132600052
Financer Name
Self-Funded
Work Title
Corrigendum - Tenders Are Invited For Supply, Installation, Testing & Commissioning 132Kv Cable Works For Autosouq, Crystal, Danaroad
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
30-07-2026
Work Detail
Supply, Installation, Testing & Commissioning 132kv Cable Works for Autosouq, Crystal, Danaroad, Dsrtisld, Elwood, Horizon, Mesmgolf, Naseemst, Orchidst, Yfravaly, Ylysisld 132/11kv Substations & New Sfoh-Brdn 132kv Cable Circuit and 132kv Cable Shifting Works to Dxbintrl 400/132kv Substation and Associated Modification Works Tenders are Also Required to Submit a Tender Bond of not Less than a Fixed Value of Aed 17,500,000/-, if All Sections are Quoted, or the Sum Total of the Individual Tender Bond Values Indicated in the Tender Document for each Section that are Quoted, Online, 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=2132600052
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
0cb77976-d364-4ddf-9445-d00065b3df9a.pdf
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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