GTR 116236657

Quotation Are Invited For Annual Maintenance Contract For Bi-Monthly Preventive Maintenance Of Following Electrical Equipments In Najma Pumping Station Phase-3

ICB — International Competitive Bid Closed Asia
Tender Information
GTR Reference
116236657
Tendering Authority
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Tender No
2332601820
Financer Name
Self-Funded
Work Title
Quotation Are Invited For Annual Maintenance Contract For Bi-Monthly Preventive Maintenance Of Following Electrical Equipments In Najma Pumping Station Phase-3
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
03-08-2026 Closed
Work Detail
Quotation are invited for Annual Maintenance Contract for BI-Monthly Preventive Maintenance of following Electrical Equipments in Najma Pumping Station Phase-3. ANNUAL MAINTENANCE CONTRACT FOR BI-MONTHLY PREVENTIVE MAINTENANCE OFFOLLOWING ELECTRICAL EQUIPMENTS IN NAJMA PUMPING STATION PHASE-3 .ELECTRICAL EQUIPMENTS INCLUDE:1#NAJMA PHASE 3 PUMPING STATION#QTY#1.1#LV PANEL##1#1.2#2500A, ABB LV ACB#6#1.3#AUX LV PANEL#11.4#800 A, ABB LV ACB#2#1.5#630A LV MCCB#41.6#800A MCCB#9#1.7#CAPACITOR BANK PANEL (400KVA-2 NOS, 350KVA-1 NO)#3#1.8#ALLEN BRADLEY SOFT STAR TER (SMC DIALOG PLUS)#8#1.9#EARTH PIT#6#1.10#315KW LV MOTOR##8#FOR TECHNICAL CLARIFICATIONS OR SITE VISIT, PLEASE CONTACT VENUGOPAL( [email protected], 04-3229452) OR OMRAN ALSHAMSI ([email protected], 04-3229188) Qty: 5 ANNUAL MAINTENANCE CONTRACT FOR ANNUAL PREVENTIVE MAINTENANCE OFFOLLOWING ELECTRICAL EQUIPMENTS IN AL FURJAN PUMPING STATION.ELECTRI CAL EQUIPMENTS INCLUDE:2#AL FURJAN PUMPING STATION#QTY#2.1#LV PANEL##1#2.2#200A, MCCB#2#2.3#CAPACITOR BANK PANEL, 25KVAR#12.4#SIEMEN S VFD (30KW)#5#2.9#EARTH PIT#2#2.10#11KW LV MOTOR##5#FOR TECHNICAL CLARIFICATIONS OR SITE VISIT, PLEASE CONTACT VENUGOPAL(VENUGOPAL. [email protected], 04-3229452) OR OMRAN ALSHAMSI([email protected],04-3229188) Qty: 1 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(2332601820)/$value
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59fc981a-01ae-4851-a9ad-b8b912e9082a.pdf
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  • Publication Document (Tender Document / Tender Notice)
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