Quotation Are Invited For Preventive Maintenance For The Water Network From 80Mm To 1200Mm Dia Including Repair, Reinstate, Supply, Installation, Testing And Commissioning Of Pipelines And Associated Facilities

Quotation are invited for Preventive Maintenance for the Water Network from 80mm to 1200mm Dia including Repair, Reinstate, Supply, Installation, Testing and Commissioning of Pipelines and Associated Facilities within the Emirate of Dubai. The Tender Documents are available online through DEWA website http://www.dewa.gov.ae in the Public Area Folder of corresponding Tender (RFX) in DEWA Supplier Relationship Management (SRM) through the link https://srm.dewa.gov.ae/irj/portal/anonymous or under the link https://www.dewa.gov.ae/en/supplier/services/list-of-tender-documents, payable by locally issued credit or debit cards and alternatively with online Bank Transfer from listed Banks or through other agencies like Etisalat, on payment of Dhs. 3,150/- (Dirhams Three Thousand One Hundred Fifty only, including VAT), which is nonrefundable in all cases. Tenderers shall arrange Tender Bond for AED 2,750,000.00 (Dirhams Two Million Seven Hundred Fifty Thousand only) in case the Tenderer quotes for the complete scope of the Tender or the aggregate of Tender Bond value specified by DEWA in the Tender document for each quoted Sections, in case the Tenderer quotes for particular Sections only, strictly in the format specified in the Tender Document and submit the Bond by authenticated SWIFT message to ENBD Bank, Main Branch, Post Box 2923, Dubai, UAE, not later than 03 (three) banking working days before the closing date for receipt of completed Tender. A copy of the SWIFT message duly signed and stamped by the issuing Bank, must accompany the offer. The Tender Bond in the form of a swift message shall be verbatim in the format provided in the Tender document and shall be valid for 150 calendar days following the last date fixed for receipt of Tender. The closing date for receipt of completed Tender online is 11.00 Hrs. of Wednesday, 18 June 2025. 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/sitecore/TenderDocumentList/ViewAttachment?tenderNumber=2422500032

Refer document

FileName	File Description
Global Tender Document	Tender Notice