Corrigendum - Quotation Are Invited For Supply Of 11Kv Xlpe Power Cables in United Arab Emirates

Work Detail

Quotation are invited for Supply of 11kv XLPE Power Cables The Tender Documents are available online through DEWA website https://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 credit or debit cards and alternatively with online Bank Transfer from listed Banks or through other agencies like Etisalat, on payment of AED 3,150/- (Dirhams Three Thousand One Hundred Fifty Only, including VAT), which is non-refundable in all cases. Tenders must be valid for acceptance for 120 days from the closing date of the Tender. Tenderers are required to submit their offer online through DEWA SRM System. Tenderers shall arrange Tender Bond for AED 20,500,000/- (Dirhams Twenty Million Five Hundred Thousand Only) in case the Tenderer quotes for the complete scope of the Tender or the aggregate of Tender Bond values specified by DEWA in the Tender document for each quoted items and/or Sections, in case the Tenderer quotes for particular item(s) and/or Sections only, strictly in the format specified in the Tender Document and submit the Bond by authenticated SWIFT message to EMIRATES NBD Bank, Main Branch, Post Box 2923, Dubai, UAE, not later than 3(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 online offer. The Tender Bond 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 Hours of Monday, 26th January 2026. For any further queries, the office of the Vice President-Contracts may be contacted. Participants in the Tender should submit the names of their Local Partners/Sponsors, having a valid Dubai Trade License along with a photocopy of their current license. 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=2052500202

Contact Information