GTR 117362527
Quotation Are Invited For Pr Justification Mechanical Services
ICB — International Competitive Bid
Closed
Asia
Tender Information
GTR Reference
117362527
Tendering Authority
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Tender No
2332602079
Financer Name
Self-Funded
Work Title
Quotation Are Invited For Pr Justification Mechanical Services
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
01-09-2026
Closed
Work Detail
Quotation are invited for Pr Justification Mechanical 1032603875 PR Justification Mechanical services for Oil leak rectification for BKRA ICT -1 1 ITEM-00001 SCOPE OF WORK1.#RECTIFICATION OF OIL LEAK FROM MAIN TANK TOP COVER OF 400/132KV 450MVA POWER TRANSFORMER (ICT-1) INSTALLED AT 400 KV BKRA SUBSTATION.2.#SITE INSPECTION AND IDENTIFICATION OF ALL ACTIVE OIL LEAKAGE POINTSON THE MAIN TANK TOP COVER AND ASSOCIATED FLA NGE JOINTS.3.#SUPPLY ALL MATERIALS, TOOLS, EQUIPMENT, SCAFFOLDING, AND MANPOWERREQUIRED FOR EXECUTION OF THE WORK.NOTE: MS SCAFFOLDI NG SHALL BE PROVIDED AS REQUIRED AT SITE. ALLSCAFFOLDERS SHALL BE EXPERIENCED AND CERTIFIED. SCAFFOLDING ACTIVITIESSHALL STRICTLY CO MPLY WITH APPLICABLE SAFETY REQUIREMENTS ANDSPECIFICATIONS.4.#METHOD STATEMENT & RISK ASSESSMENT SHALL BE SUBMITTED IN THE EVENTOF P LACING PO.5.#COMPLY WITH ALL DEWA SAFETY, QUALITY, AND ENVIRONMENTALREQUIREMENTS.6.#CARRYOUT RECTIFICATION OF OIL LEAK FROM THE MAIN TANK TOP COVER (ASPER NO. 2)7.#PERFORM VISUAL INSPECTION AND VERIFICATION OF ALL REPAIRED AREAS TOCONFIRM COMPLETE RECTIFICATION OF OIL LEAKAGE.8.#SUBMIT A WORK COMPLETION REPORT, INCLUDING PHOTOGRAPHS BEFORE ANDAFTER REPAIR, DETAILS OF MATERIALS USED, AND RELEVA NT OBSERVATIONS.9.#PROVIDE A WARRANTY FOR THE LEAK RECTIFICATION WORK FOR A MINIMUMPERIOD OF ONE (1) YEAR FROM THE DATE OF COMPLETIO N. 1 AU 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(2332602079)/$value
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f20425f4-b05b-4867-8e19-d55e587487ce.pdf
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