Quotation are invited for Overhauling of Hydraulic Power Packs Servicing of G Station E Phas 1032400398 1 ITEM-00001 SCOPE OF WORK OVERHAULING OF HYDRAULIC POWER PACKS TOTAL IN THREE NOS.CONTRACTOR NEEDS TO DISMANTLE AND INSTALL THE POWER PACKS.IT IS BIDDER RESPONSIBILITY TO TRANSPORT THE POWER PACKS TO THEIRWORKSHOP AND BRING BACK TO DEWA JEBEL ALI AFTER OVERHAULING.ALL REQUIRED REPAIR KIT GEAR PUMP AND ITS SPARES, SOLENOID COILS,PRESSURE GAUGES CHECK VALVES ETC. UNDER CONTRACTOR SCOPE.IF ANY HOSES FOUND DAM AGE CONTRACTOR NEED TO REPLACE THE SAME.IT IS BIDDER RESPONSIBILITY TO FILL AND TEST THE NITROGEN CYLINDERS ASPER THE POWER PACK REQ UIREMENT.IT IS BIDDER RESPONSIBILITY TO AFTER OVERHAULING INSTALL THE POWER PACKSAND CARRY OUT THE TESTING WITH DEWA STAFF.ALL DISMA NTLING TOOLS TO BE ARRANGED BY THE BIDDER.DEWA WILL PROVIDE CRANE TO LIFT THE POWER PACKS.AFTER SUCCESSFUL COMPLETION 3 EA OF OVERHAULING BIDDER NEED TO DO THEPAINTING.BIDDER IS REQUESTED TO VISIT THE SITE UNDERSTAND THE SCOPE OF WORK ANDQUANTUM OF JOB INVOLVES.FOR FUR THER CLARIFICATION BIDDER IS REQUESTED TO CONTACT MR. MOHAMMADRAFI SENIOR ENGINEERMOHAMMAD.HOSUR@DEWA.GOV.AE - 048044964 - 05297407 43 SPECIAL NOTES / INSTRUCTIONS: SERVICING OF G STATION E PHASE3, SEA WATER INTAKE PUMP DISCHARGE CONTROL VALVE HYDRAULIC POWER PACKS. For further clarification bidder is requested to contact Mr. MohammadRafi Senior Engineer Mohammad.hosur@dewa.gov.ae - 048044964 - 0529740743 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(2412400566)/$value
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