Quotation are invited for 1032600691 Renovation Work of Warsan Admin Building - Dining Rooms in 3F, 2F, AND 1F 1 ITEM-00001 PRELIMINARIES ####### THE CONTRACTOR IS TO NOTE THAT QUANTITIES HAVE BEEN MEASURED TO THENEAREST SQUARE OR LINEAR METER AND HE IS T O VERIFY THE QUANTITIESREQUIRED TO CARRY OUT THE WORKS IN FULL. NO CLAIM FOR ADDITIONAL COSTSWILL BE ALLOWED AT LATER STAGE OF CONST RUCTION ON THE BASIS OF INCORRECTQUANTITIES. ###NOTE###THE CONTRACTOR IS TO ALLOW FOR PROTECTING THE WORK AS IT PROCEEDSALLOWING FOR REGULAR CLEANING, DISPOSAL, STORAGE AND TRANSPORT OFMATERIALS TO SITE. THE SITE SHALL BE KEPT SAFE AND SECURE ALL THE TIMES.THE CON TRACTOR SHALL INCLUDE HERE OR IN HIS RATES FOR ALL NECESSARYPLANT, SMALL TOOLS, ETC. FOR THE EXECUTION OF THE WORKS IN FULL.###NOTE# ##THE BIDDER SHALL INCLUDE 3D RENDERS FOLLOWING THE DESIGN CONCEPTPROVIDED, WHICH SHOWS THE DIFFERENT VIEWS OF THE 1 LS PROPOSAL, COLORCO MBINATION, LIGHTING ARRANGEMENT, PERSPECTIVE DESIGN ETC. DURING THETENDER STAGE. THE BIDDER IS FREE TO SUBMIT "ADDITIONAL" OWN DESIG NOPTION.###ITEM###THE CONTRACTOR SHALL ALLOW FOR PREPARATION OF SHOP DRAWINGS, MATERIALSUBMITTALS AND AS BUILT DRAWINGS. ###ITEM###T HE SHOP DRAWINGS AND MATERIAL SUBMITTALS###NOTE###THE CONTRACTOR SHALL ALLOW FOR PREPARATION OF SHOP DRAWINGS AND MATERIALSUBMITTALS . THE SHOP DRAWINGS AND MATERIAL SUBMITTALS SHALL BE SUBMITTEDFOR ENGINEERS APPROVAL PRIOR TO THE EXECUTION OF WORKS AT SITE ANDWIT HIN (2) WEXS FROM THE DATE OF AWARD OF CONTRACT.#######MEP MATERIAL SUBMITTAL FOR APPROVAL.THE FOLLOWING MATERIALS SHOULD BE SUBMITT ED TO X ENGINEER FOR APPROVAL.1. FIRE ALARM CABLE.2. ELECTRICAL CABLE AND WIRES ELECTRICAL SWITCHES AND SOCKETS.4. LIGHTS5. AC SY STEM COPPER PIPE INSULATIONS.6. AC SYSTEM DUCT INSULATION.7. SACS LOCKS#######AS BUILT DRAWINGS###NOTE###EQUIPMENT LIST TO BE SUBMIT TED####### 2 ITEM-00002 DEMOLITION/ALTERATION#ALLOW TO DEMOLISH AND CARTING AWAY EXISTING FLOORS, WALLS, AND DOORS,AND DISPOSING REDUNDANT MATERIALS AND DEB RIS FROM SITE. PREPARE THE AREATO SUIT NEW REQUIREMENT AS PER THE DRAWINGS & SCOPE OF WORK. THEAFFECTED AREAS TO BE MADE GOOD TO REC EIVE NEW FINISHES. # 1 LS 3 ITEM-00003 FLOOR FINISHES#SUPPLY & FIX PORCELAIN 60CM X 60CM TILE FLOORING WITH NECESSARY BACKINGAND GROUTING, FINISHING ETC. BRAND: RAK CERAMI CS OR SIMILAR# 75 M2 6 ITEM-00004 SUPPLY & INSTALL LOUVER TYPE CEILING MDF RAFTERS IN WOODEN FINISHSUSPENDED IN OPEN CEILING AREA 90 M2 7 ITEM-00004 SUPPLY AND INSTALL 100 MM HIGH GYPSUM BULKHEAD USING 12.5 MM THICKREGULAR GYPSUM BOARD AND GI SUSPENSION SYSTEM. 30 M2 8 ITEM-00004 SUPPLY AND APPLY WHITE FENOMASTIC PAINT TO THE PROPOSED GYPSUM CEILING 30 M2 9 ITEM-00005 WALL FINISHES/JOINERY WORKS#SUPPLY AND INSTALL BANQUET SEATING TYPE IN WOODEN BASE AND UPHOSLTEREDIN FABRIC FINISH WITH VERTICAL STI TCHING (REFER TO IMAGE FOR REFERENCE)AND BEHIND PLANTER BOX WITH HIDDEN LIGHTING. LENGTH 5.2M# 3 EA Warsan Admin Building - dining rooms in 3F, 2F, and 1F site visit on Thursday 0705.2026 at 2.00 pm Contact Abdulrahman 050 8866499 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(2332601097)/$value
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