Corrigendum - Quotation Are Invited For Design, Supply, Installation, Testing & Commissioning Of 132Kv Over Head Line & Cable Works Between Shams 400/132Kv Substation And Margham Gas (Mrghmgas) 132/33Kv Substation & Associated Works

Quotation are invited for Design, Supply, Installation, Testing & Commissioning of 132KV OHL & Cable Works between Shams 400/132KV Substation and Margham Gas (Mrghmgas) 132/33KV Substation & Associated Works. 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 Dhs. 5,250/- (Dirhams Five Thousand Two Hundred Fifty only, including VAT), which is nonrefundable in all cases. Tenders are also required to submit a Tender Bond of not less than a fixed value of AED 4.5 Million, if all Sections are quoted, or the sum total of the individual Tender Bond Values indicated in the Tender Document for each Section that are quoted, online, to DEWA nominated Bank M/s. Emirates NBD Bank, Main Branch, PO Box 2923, Dubai, in the form of an authenticated Swift message from their Bank in Dubai, in prescribed format, three Bank working days prior to the Tender Submission date and time. 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. In addition to Online Submission of price in DEWA system and online submission of Tender Bond to ENBD Bank, scanned copy of the Tender Bond Swift Message duly signed and stamped by the issuing Bank and that of the completed tender document with signed and stamped Form of Tender along with other relevant documents have to be uploaded in the Vendors code earmarked private Folder in DEWA SRM system. The closing date for receipt of completed Tender is 11.00 HRS of Thursday, 21st November 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://www.dewa.gov.ae/api/sitecore/TenderDocumentList/ViewAttachment?tenderNumber=2132400081

Refer document

FileName	File Description
Global Tender Document	Tender Notice