Corrigendum - Quotation Are Invited For Supply And Installation Of Fire Hose Reel With Cabinet With All Requ ... in United Arab Emirates

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Quotation are invited for Supply and Installation of Fire Hose Reel with Cabinet with All Required Pipes, Accessories and Labour. SUPPLY AND INSTALLATION OFFIRE HOSE REEL WITH CABINET ATJABEL ALI DFO AS PER ATTACHEDDEWA SPECIFICATIONS AND DUBAICIVIL DEFENSE REGU LATIONSSPECIFICATION FOR SUPPLY AND INSTALLATION OF NEW FIRE HOSE REEL WITHCABINET AT JABEL ALI DFOA. SCOPE OF WORKS: -# THE CONTRAC TOR IS REQUIRED TO QUOTE LUMP SUM PRICE FOR SUPPLY ANDINSTALLATION OF NEW FIRE HOSE REEL WITH CABINET AND TESTINGINCLUDING ALL ACCES SORIES, PIPES AND LABORS# CORRECTIVE MAINTENANCE DETAILSBUILDING NAME JABEL ALI DFOLOCATION/FLOOR NEAR PUMP ROOMUNIT/EQUIPMENTDESCRI PTIONFIRE HOSE REEL WITH CABINETDIAGNOSIS/PROBLEMIDENTIFICATIONNEW INSTALLATIONSOLUTION/ ACTIONREQUIRE FROMCONTRACTORNEW INSTALLATIO N OF FIRE HOSE REEL WITH CABINETMATERIAL REQUIREMENT NEWQUANTITY 01 NO.QUALITY BRISTOL/ NAFFCOADDITIONALREQUIREMENT IF ANY1. THE PAR TIES SHOULD VISIT THE SITE, CHECK THE SYSTEMS, ASSESS THEREQUIREMENT AND QUOTE LUMP SUM ACCORDINGLY INCLUDINGALL ACCESSORIES, CONSUM ABLE, LABOR, BOOM LIFT AND HIGH-LEVEL ACCESS,ETC.2. THE CONTRACTOR SHALL HAVE THE APPROVAL FROM DCD FOR THE MAINTENANCEOF FIRE PROTE CTION SYSTEMS.3. THE SYSTEMS SHALL BE MAINTAINED AS PER CIVIL DEFENSE REGULATIONS.4. IN CASE OF UNSATISFACTORY PERFORMANCE, THE LPO WILL BE CANCELLEDGIVING 15 DAYS# NOTICE.5. ANY CORRUPTION/ DAMAGE DURING EXECUTION OF REPAIRING WORK IN EXISTINGSYSTEMS/ STRUCTURE/ PROGRAM SHALL BE CLEARED6. THE WORK INCLUDED ALL CIVIL WORK.7. ONE-YEAR REPLACEMENT WARRANTY TO BE GIVEN FOR ALL PARTS REPLACED BYTH E PARTY.8. QUOTATION WILL BE SUBMITTED AS PER SITE SURVEY AND DEWA SPECIFICATIONONLY. NO CHANGES WILL BE ACCEPTABLE.9. THE NEW HOSE REEL SHOULD CONNECT WITH NEAREST PIPELINE/ HOSE REEL# CONTRACTORS SHOULD SUBMIT MATERIAL SUBMITTAL, METHOD OF STATEMENT,RISK ASSESSM ENT AND ACTION PLAN TO DEWA#S SUPERVISORAPPROVAL BEFORE CARRYING OUT THE INSTALLATION.# ALL MAINTENANCE ACTIVITIES SHALL BE PERFORME D IN PRESENCE/SUPERVISIONOF CONTRACTOR#S COMPETENT SUPERVISOR# THE CONTRACTOR SHALL DEPLOY THE SKILLED TECHNICIANS FOR CARRY OUT THE WORKS# CONTRACTORS TO BE SUBMITTED THEIR OWN CHECK LIST FOR CORRECTIVEMAINTENANCE FOR DEWA#S SUPERVISOR VERIFICATION AND RECORD# CON TRACTORS TO SUBMIT REQUIRE CONSUMABLE ITEMS TO COMPLETE CORRECTIVEMAINTENANCE FOR DEWA#S SUPERVISOR VERIFICATION ANDRECORD.# CORRECT IVE MAINTENANCE REPORTS TO BE SUBMITTED WITHIN THREE WORKINGDAYS WITH SERVICE REPORT TO DEWA SUPERVISOR#S VERIFICATIONAND RECORD.# F OLLOW THE MANUFACTURER GUIDELINES FOR REPAIRING/MODIFICATION OFPARTICULAR EQUIPMENT# TESTING AND COMMISSIONING SHALL BE COMPLETED AS PER EXISTING SITEREQUIREMENTS AND MANUFACTURES RECOMMENDATION# THE JOB EXECUTION SHALL BE CARRIED OUT IN THE TIMING ASSIGNED BY THE DEWA ENGINEER# IN CASE OF UN-SATISFACTORY PERFORMANCE, THE LPO WILL BE CANCELLED BY15 DAYS# NOTICE PERIOD# CONTACT PERSON FOR SITE V ISIT MR. JAYAKUMAR 050 3528909 AND MR. AKBARALI: 052 8682151.B. GENERAL CONDITION & MOBILIZATION AT SITE OF THE CONTRACT: -# ALL THE MATERIALS IN GENERAL WILL BE AS PER THE LATEST STANDARD ANDSAME SHALL BE SUBMITTED FOR DEWA ENGINEERS APPROVAL. Qty: 1 SUP & INST OF FIRE HOSE REEL WITH CABINET WITH ALL REQUIRED PIPES, ACCESSARIES AND LABOUR for more information contact JAYAKUMAR - phone :050 3528909 site visite date : 11/11/2024. 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(2332402844)/$value

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