Corrigendum - Quotation Are Invite For Modification Works

Quotation are invited for Modification Works in Warsan 1032400134rfx Description Modification Works in Warsan Complex Site Visit Monday 29TH at 1.00 PM Contact Shamma 050 5532955 1 ITEM-00001 1#PRELIMINARIES#####1.1# THE CONTRACTOR IS TO NOTE THAT QUANTITIES HAVE BEEN MEASURED TO THE NEAREST SQUARE OR LINEAR METER AND HE I S TO VERIFY THE QUANTITIESREQUIRED TO CARRY OUT THE WORKS IN FULL. NO CLAIM FOR ADDITIONAL COSTSWILL BE ALLOWED AT LATER STAGE OF CO NSTRUCTION ON THE BASIS OF INCORRECTQUANTITIES. #NOTE###1.2#THE CONTRACTOR IS TO ALLOW FOR PROTECTING THE WORK AS IT PROCEEDSALLOWIN G FOR REGULAR CLEANING, DISPOSAL, STORAGE AND TRANSPORT OFMATERIALS TO SITE. THE SITE SHALL BE KEPT SAFE AND SECURE ALL THE TIMES.#N OTE###1.3#THE CONTRACTOR SHALL ALLOW FOR PREPARATION OF SHOP DRAWINGS,MATERIAL SUBMITTALS AND AS BUILT DRAWINGS. #ITEM###I)#THE SHOP DRAWINGS AND MATERIAL SUBMITTALS#NOTE#####THE CONTRACTOR SHALL ALLOW FOR PREPARATION OF SHOP DRAWINGS ANDMATERIAL SUBMITTALS. THE S HOP DRAWINGS AND MATERIAL SUBMITTALS SHALL BESUBMITTED FOR ENGINEERS APPROVAL PRIOR TO THE EXECUTION OF WORKS ATSITE AND WITHIN (2) WEXS FROM THE DATE OF AWARD OF CONTRACT.#####II)#AS BUILT DRAWINGS#NOTE##### THE AS-BUILT DRAWINGS FOR ALL THE SERVICES SHALL BE SU BMITTED WITHIN14 DAYS OF COMPLETION OF THE PROJECT.#######2 SETS (HARD COPY) OF COMPLETE AS BUILT DRAWINGS #######1 SET OF SOFT COPY FOR ALL AS BUILT DRAWINGS#######EQUIPMENT LIST TO BE SUBMITTED#####III)#PREPARATION OF DRAWINGS AND DOCUMENTATION SHALL BE AS FOLLO WS, #NOTE#####A. ALL ARCHITECTURAL DRAWINGS & DETAIL DRAWINGS OF THE PARTITIONLAYOUT, CEILING DETAILS, JOINERY WORKS # CABINETS, LO CKERS, PANTRY, ETC.#######THE TENDERER TO VISIT THE SITE AND CHECK THOROUGHLY TO IDENTIFY THEAMOUNT OF WORK NEEDED AND TO SUBMIT DET AIL DRAWINGS FOR THE CEILING,HVAC, LIGHTING, SMALL POWER, FIRE ALARM, FIREFIGHTING & LV SYSTEMSINCLUDING IT DRAWINGS FOR DEWA ENGINE ER APPROVAL.#######B. ELECTRICAL DRAWINGS TO INCLUDE ALL LIGHTING, SMALL POWER AND LVSYSTEMS WITH CIRCUIT DETAILS. SHOW MAIN CABLE ENTRIES AND ROUTES TO THEDBS AND DISTRIBUTION. #######C. PREPARE ELECTRICAL LOAD SCHEDULES FOR ALL CONNECTED NEW LOADS ASPER NEW SMA LL POWER, LIGHTING AND A.C., REQUIREMENTS SHOWN ON THEDRAWINGS. SLD NEEDS TO BE PREPARED AND SUBMITTED.#######PREPARE LOAD DISTRIBUT ION SCHEDULES FOR ALL POWER & LIGHTING DBS.LOCAL POWER AUTHORITY APPROVALS TO BE TAKEN IF NECESSARY.#######D. PREPARE FIRE ALARM, F IRE FIGHTING DRAWINGS AS PER THE LOCALREGULATIONS.#######E. PREPARE THE EMERGENCY LIGHTING CIRCUIT LAYOUT AND EMERGENCYEVACUATION PL AN WITH PROPER EXIT SIGNS LIGHTS LAYOUT.#######F. MATERIAL SAMPLES AND SUBMISSIONS FOR APPROVALS TO BE FORMALIZEDTHROUGH #MATERIAL A PPROVAL REQUEST SHEETS#.#######G. TESTING & COMMISSIONING OF ALL INSTALLED MEP SERVICES & ENSURESUBMITTALS OF TEST SHEETS FOR THE S AME. #######H. OPERATIONAL & MAINTENANCE MANUALS AND AS BUILT DRAWINGS. ALLOWFOR 3 COPIES OF OPERATIONAL & MAINTENANCE MANUALS (TH E FORMAT OF THEMANUAL TO BE AGREED WITH THE CLIENT) ALLOW ALSO FOR WARRANTIES ANDGUARANTEES FOR ALL EQUIPMENT AND FIXTURES INSTALLED AND SERVICESRENDERED. (SOFT & HARD COPIES)#######I. ALL THE MATERIALS PROPOSED FOR THIS PROJECT SHALL BE SUBMITTED FORENGINEERS APPROVAL. MINIMUM OF TWO COPIES OF SUBMITTALS ARE REQUIRED FOREACH MATERIAL WITH PROPER MATERIAL APPROVAL FORMS#######J. TESTING & COMM ISSIONING OF ALL INSTALLED MEP SERVICES & ENSURESUBMITTALS OF TEST SHEETS FOR THE SAME.#LS#1# 2 ITEM-00002 CIVIL + JOINERY WORKS#MODIFICATION OF EXISTING WALL WITH A SUPPLY AND FIXING OF TROPHY SHELVES# 1 LS 3 ITEM-00002 SUPPLY AND INSTALL OF TV FRAME WITH ALL ELECTRICAL WIRING 1 LS 4 ITEM-00002 PROVIDE LED STRIP LIGHT ACCORDING TO DESIGN PROPOSED BY THE CONTRACTORFOR THE TROPHY SHELVES 1 LS 5 ITEM-00002 SUPPLY AND INSTALL OF CUSTOM MADE LOCKERS WITH SMART LOCKS 1 LS 6 ITEM-00002 SUPPLY AND INSTALL OF FREE STANDING MOVABLE PARTITION IN CANTEEN 1 LS 7 ITEM-00002 SUPPLY AND INSTALL POSTER IN EVP OFFICE 1 LS 8 ITEM-00002 SUPPLY AND INSTALL MASJID CHANDELIER 1 LS 1 LS 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/RfxDownload/Get/2332400258