GTR 117813626
Quotation Are Invited For Supply And Installation Of Electrical Components
ICB — International Competitive Bid
Closed
Asia
Tender Information
GTR Reference
117813626
Tendering Authority
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Tender No
2332602196
Financer Name
Self-Funded
Work Title
Quotation Are Invited For Supply And Installation Of Electrical Components
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
10-09-2026
Closed
Work Detail
Quotation are invited for Supply and Installation of Electrical Components at MORO HUB. SUPPLY AND INSTALLATION OF ELECTRICAL COMPONENTS AT MORO HUBGENERAL:THIS SCOPE OF WORK (SOW) OUTLINES THE REQUIREMENTS FOR PROVIDIN G ALLENGINEERING, MATERIAL, AND LABOR TO SUPPLY, INSTALL, AND COMMISSION A40A BREAKER AND ASSOCIATED CABLING AND CABLE TRAYS AT MORO HUB. BOTHPARTIES SHALL VISIT THE SITE TO UNDER-STAND LOCAL CONDITIONS ANDREQUIREMENTS AND ASSESS LABOR AND MATERIAL NEEDS BEFORE SU BMITTINGPRICING.INTRODUCTION:THE PURPOSE OF THIS SOW IS TO DEFINE THE SCOPE FOR SUPPLYING ANDINSTALLING A NEW EATON 40A BREAKER AND DUCAB ARMOURED CABLE, ENSURINGPROPER FUNCTIONALITY AND EFFICIENT OPERATION OF THE SYSTEM.OVERVIEW:THE OBJECTIVE IS TO SUPPLY AND INS TALL THE EATON BRAND 40A BREAKER,DUCAB ARMOURED CABLE, AND ASSOCIATED CABLE TRAYS, AND TO CONDUCTCOMPREHENSIVE TESTING AND COMMISSIO NING OF THE NEW INSTALLATIONS.SCOPE OF WORK:ASSESSMENT AND DOCUMENTATION:ASSESS THE CURRENT CONFIGURATION AND REQUIREMENTS FOR THE N EW BREAKERAND CABLING.DOCUMENT THE EXISTING SYSTEM CONFIGURATION, INCLUDING WIRING DIAGRAMS,CONTROL SEQUENCES, AND RELEVANT INFORMAT ION.EQUIPMENT SELECTION:IDENTIFY AND SELECT THE EATON BRAND 40A BREAKER AND DUCAB ARMOURED CABLE4CX 10 SQ.MM XLPE/SWA/PVC AND 1CX 10 SQ.MM ECC.ENSURE THE SELECTED EQUIPMENT MEETS THE NECESSARY CAPACITY,COMPATIBILITY, AND REGULATORY REQUIREMENTS.PROCUREMENT AND SUP PLY:SOURCE AND PROCURE THE IDENTIFIED BREAKER AND CABLE FROM REPUTABLESUPPLIERS.ENSURE ALL EQUIPMENT AND MATERIALS MEET THE REQUIRED QUALITY STANDARDSAND REGULATORY COMPLIANCE.INSTALLATION AND INTEGRATION:DISCONNECT AND REMOVE ANY EXISTING COMPONENTS AS NECESSARY. INSTALL THE EATON BRAND 40A BREAKER AT MCC PUMP-2 IN THE EXISTING BUSBAR.INSTALL THE DUCAB ARMOURED CABLE, INCLUDING GLAND CONNECTIO NS FROM THEMCC PUMP-2 TO THE PROPOSED LOCATION.SUPPLY AND INSTALL 100X50X1.2MM CABLE TRAY (HDGI) INCLUDING SUPPORTS ANDACCESSORIES F ROM THE TOP OF THE SHAFT TO THE PRO-POSED LOCATION. NOTE:FROM MCC-PUMP-2 TO THE TOP OF THE SHAFT CABLE TRAY IS NOT CONSIDERED.TESTIN G AND COMMISSIONING:CONDUCT COMPREHENSIVE TESTING OF THE NEW BREAKER, CABLE, AND CABLE TRAYSTO VERIFY FUNCTIONALITY AND PERFORMANCE. PERFORM START-UP, SHUTDOWN, FAULT SIMULATION, AND OTHER RELEVANT TESTSTO ENSURE RELIABILITY AND SAFETY.FINE-TUNE THE SETTINGS TO OPT IMIZE SYSTEM PERFORMANCE AND ENSURESEAMLESS OPERATION.DOCUMENTATION AND HANDOVER:PREPARE COMPREHENSIVE DOCUMENTATION OF THE INSTALLA TION PROCESS,INCLUDING AS-BUILT DIAGRAMS, EQUIPMENT SPECIFICATIONS, AND CONFIGURATIONDETAILS.PROVIDE A FINAL REPORT SUMMARIZING THE INSTALLATION PROJECT, INCLUDINGANY RECOMMENDATIONS FOR FUTURE MAINTENANCE OR IMPROVE-MENTS.HANDOVER ALL RELEVANT DOCUMENTATION AND D RAWINGS TO THE CLIENT UPONINSTALLATION COMPLETION.SPECIFICATIONS:THE 40A BREAKER AND ALL ASSOCIATED MATERIALS MUST CONFORM TO THE LA TESTSTANDARDS AND REGULATORY REQUIREMENTS.ALL MATERIALS MUST BE OF HIGH QUALITY AND FROM REPUTABLE MANUFACTURERSTO ENSURE RELIABILIT Y, DURABILITY, AND COMPATIBILITY. 2 INTERNALNO STAFF OR VEHICLES OF THE CONTRACTOR WILL BE PERMITTED TO STAYONDEWA PREMISES AFTER THE CLOSE OF WORK OF THE DAY. 3 INTERNALPAYMENTPAYMENT: PAYMENT FOR THE PROJECT WILL BE MADE UPON SATISFACTORYCOMPLETION OF ALL DELIVE RABLES OUTLINED IN THIS SOWCONTACT PERSON FOR SITE VISITS1.#ARIF 0551961349/0552239059SITE VISIT DATE: 01/07/2024 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(2332602196)/$value
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