Quotation Are Invited For Supply And Installation Of Chemical Water Dosing System

Quotation are invited for Supply and Installation of Chemical Water Dosing System 1032402110 1 ITEM-00001 SUPPLY & INSTALL CHEM. WATER DOSING @JFZS SUPPLY AND INSTALLATION OF CHEMICAL WATER DOSING SYSTEM AT JFZS 400 KVSUBSTATION.ASSOCIATE A CCESSORIES AND CHEMICALS TO BE SUPPLIED BY THE CONTRACTOR.RELATED CONDUCTIVITY LEVELS AND CONTROL PANEL SHALL BE INSTALLED ANDMAKE T HE NEW SYSTEM FUNCTIONAL WITH THE EXISTING CHILLED WATER SYSTEM.REINSTATE THE SYSTEM BACK TO NORMAL WORKING CONDITION.WARRANTY - 1 Y EAR FOR WORKMANSHIP AND NEW MATERIALS SUPPLIED.FOR PTW APPLICATION, PLEASE SEND MAIL TO:[email protected] SITE VISIT, PLEASE CO NTACT:MR. THOMAS (LANDLINE: 04-32 21470 / MOB 050-1615464)[email protected] ABDUL RAHMAN ( LANDLINE: 04-32-28322/ MOB- 05 02166717)[email protected] AYMENT TERMS AND CONDITIONS:PENALTY: THE CONTRACTOR SHALL COMPLETE THIS WORK WITHIN 1 YEAR OF 1 EA PORELEASE DATE, IF THE WORK IS DELAYED BEYOND THAT THEN; DEWA IS ENTITLEDTO A REDUCTION IN THE PO VALUE BY 1.25% PER WEEK OF DELAY AND SUBJECT TOMAXIMUM 10% OF PO VALUE.RETENTION AMOUNT: 5% OF THE TOTAL VALUE OF THE PO WILL BE KEPT AS ARETENTION AMOUNT FOR 1 YEAR AFTER THE COMPLETION CERTIFICATE IS ISSUED,IT WILL BE RELEASED TO THE CONTRACTOR UPON CLEARING ALL RELATED NODS.B. UPON ISSUE OF PO WHENEVER REQUIRED, CONTRACTOR SHALL OBTAIN THE ENTRYPERMIT (PERMIT TO WORK PTW) APPROVAL FROM DEWA-TCM DEPARTMENTSEPARATELY FOR EA CH OF THE SUBSTATIONS IN THE PRESCRIBED FORMAT PRIOR TOSTART ANY PM WORK.C. ALL MAINTENANCE WORKS SHALL BE DONE IN PRESENCE OF DEWA SUPERVISIONSTAFF.D. ALL LOADING, UNLOADING AND SHIFTING OF MATERIALS RELATED TO THISSCOPE SHALL BE UNDER CONTRACTORS SCOPE.E. AFTER COMPLETING THE WORKS EACH TIME, CONTRACTOR SHALL PERFORMNECESSARY TESTING IN PRESENCE OF DEWA SUPERVISOR/ENGINEER.F. CONTRACTOR SHA LL SUBMIT MONTHLY MAINTENANCE REPORT TO DEWA-TAM. THEDELIVERY NOTE, TESTING & COMMISSIONING REPORT, WARRANTY CERTIFICATE,WORK COMPLE TION REPORT ALONG WITH PO COPY SHALL BE SUBMITTED TO DEWA-TAMAFTER SUCCESSFUL COMPLETION OF THE WORK.CONTACT PERSON FOR DOCUMENTS SU BMISSION AND FOR ANY PTW TEMPLATES INDEWA-TAM:MR. MOHAMMED AZEEMUDDIN (PH: 04-3221689/ 055-7728480) 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(2332401293)/$value