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Supply & Install 3 Nos. Distribution Boards

UaeTenders notice for Supply & Install 3 Nos. Distribution Boards. The reference ID of the tender is 51950179 and it is closing on 08 Apr 2021.

Tender Details

  • Country: UAE
  • Summary: Supply & Install 3 Nos. Distribution Boards
  • AET Ref No: 51950179
  • Deadline: 08 Apr 2021
  • Financier: Self Financed
  • Purchaser Ownership: -
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 2332100760
  • Purchaser's Detail:
  • Purchaser : DUBAI ELECTRICITY & WATER AUTHORITY (DEWA)
    P.O. Box: 564 Dubai, Tel: +971-46019999, Fax: +971-46019995
    Email :customercare@dewa.gov.ae
    URL :http://www.dewa.gov.ae

  • Description:
  • Quotation are invited for Supply & Install 3 Nos. Distribution Boards. BRIEF CONTRACTOR SCOPE OF WORKS: SUPPLY & INSTALL 3 NOS. DISTRIBUTION BOARDS @ NAJM NEW DBS 2 NOS. FOR PACKAGE UNITS IN LV ROOM -#SU PPLY AND INSTALLATION OF THE 200A DBS 2 NOS. WITH 4 NO#S OUTGOING WITH TERMINATION WHICH SHALL INCLUDE VOLTMETER & AMMETER. -#SUPPLY & LAYING OF THE ARMOURED CABLES FROM THE NEAREST LV PANEL WITH ASSOCIATED CIVIL WORKS AND CONTAINMENT INCLUDING CABLE TRAY IF REQUI RED WITHOUT ANY MODIFICATION IN THE LV PANEL. -#SUPPLY & LAYING OF THE ARMOURED CABLES 4CX35 XLPE AND 4CX16 SQMM ECC FROM THE PROPOS ED DBS TILL ROOF ISOLATOR INCLUDING CONTAINMENT AND SUPPORT FOR CABLE TRAY. SCAFFOLDING AND SUPPORT FOR THE WORKS HAVE BEEN INCLUDED . NEW DB 1 NO. IN LV ROOM FOR DX UNIT -#FIXING OF NEW DB 1 NO. FOR INCOMER 200A AND OUTPUTS 6 NO#S BREAKERS AND FOR BOUNDARY WALL LI GHTS -#CABLE LAYING WITH TRAY BASE SUPPORT AND COVER FOR 6 SQMM 4 CORE ARMOURED CABLE FOR EACH UNIT ALONG WITH 4 SQ.MM EARTH CABLE - #SUPPLY INSTALLATION OF PVC WEATHERPROOF JUNCTION BOX AND MAXIMUM LENGTH OF 10 LM PVC 20MM CONTAINMENT TO CONNECT TO THE EXISTING RO OF AREA BOUNDARY LIGHTING. FOR DETAILED SITE VISIT, PLEASE CONTACT MR. RASHID NAQBI # MOB: 052-7778821 OR MR. SURESH # MOB: 050-4611 816 NOTES: FOR NECESSARY SHUTDOWNS, PTW AND OTHER RELATED PERMISSIONS, CONTRACTOR SHALL LIAISE WITH DEWA SITE ENGINEER. NECESSARY SC AFFOLDING AND SUPPORTS FOR THE WORKS SHALL BE ARRANGED BY THE CONTRACTOR. WARRANTY # 1 YEAR FOR WORKMANSHIP AND NEW MATERIALS SUPPLIED Qty: 3 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.
  • Documents:

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