Quotation Are Invited For Refurbishment Of Chemical Dosing Skids

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Quotation are invited for 1032304593 Refurbishment of chemical dosing skids 1 ITEM-00001 M-DESAL REQUIRED REFURBISHING OF ALUM DOSING SKID IN WASTEWATERTREATMENT PLANTSCOPE OF WORK :1)#SITE SURVEY TO ASSESS THE VOLUME OF WORK2)#INSPECTION AND SERVICING OF PIPE SUPPORTS.3)#SUPPLY OF SUPPORT MATERIAL BY CONTRACTOR SCOPE AND MATERIAL SHALL BESS-316L4)#IN SPECTION AND SERVICING PIPELINE, REPLACEMENT OF DAMAGED PIPES,DE-CHOKING, FLUSHING AND TESTING. SUPPLY OF MATERIAL UNDER CONTRACTORS COPE.5)#REPLACEMENT OF CORRODED/DAMAGED FASTENERS, GASKETS. SUPPLY OFMATERIAL UNDER CONTRACTOR SCOPE.6)#CHEMICAL RESISTANT PAINTING FOR ALL VALVES, PIPELINES, SUPPORTS,PUMPS AND TANKS.7)#FLOW MARK, PIPE IDENTIFICATION AND TANK MARKING TO BE DONE8)#TWO-YEAR WARRANT Y FOR PAINTING TO BE PROVIDED.9)#SUPPLY AND INSTALLATION OF KKS PLATE.10)#ONE YEAR WARRANTY FOR WORKMANSHIP AND MATERIAL TO 1 SEBE PROVI DED.DEWA CONTACT PERSON MR. TAMER ELHAMRAWY PHONE: 04-80-44391, E-MAIL -TAMELE@DEWA.GOV.AE 2 ITEM-00001 M-DESAL REQUIRED REFURBISHING OF POLYMER DOSING SKID IN WASTEWATERTREATMENT PLANTSCOPE OF WORK :1)#SITE SURVEY TO ASSESS THE VOLUME OF WORK2)#INSPECTION AND SERVICING OF PIPE SUPPORTS.3)#SUPPLY OF SUPPORT MATERIAL BY CONTRACTOR SCOPE AND MATERIAL SHALL BESS-316L4) #INSPECTION AND SERVICING PIPELINE, REPLACEMENT OF DAMAGED PIPES,DE-CHOKING, FLUSHING AND TESTING. SUPPLY OF MATERIAL UNDER CONTRACT ORSCOPE.5)#REPLACEMENT OF CORRODED/DAMAGED FASTENERS, GASKETS. SUPPLY OFMATERIAL UNDER CONTRACTOR SCOPE.6)#CHEMICAL RESISTANT PAINTI NG FOR ALL VALVES, PIPELINES, SUPPORTS,PUMPS AND TANKS.7)#FLOW MARK, PIPE IDENTIFICATION AND TANK MARKING TO BE 1 SET DONE8)#TWO-YEAR WARR ANTY FOR PAINTING TO BE PROVIDED.9)#SUPPLY AND INSTALLATION OF KKS PLATE.10)#ONE YEAR WARRANTY FOR WORKMANSHIP AND MATERIAL TO BE PR OVIDED.DEWA CONTACT PERSON MR. TAMER ELHAMRAWY PHONE: 04-80-44391, E-MAIL -TAMELE@DEWA.GOV.AE Refurbishment of chemical dosing skids in M-Desal Waste Water TreatmentPlant.All contractors are requested please have a site inspec tion before quotation. For any further enquiry contact Mr. Tamer TamelE@dewa.gov.ae, Dipesh Kumar Chauhan dipesh.chauhan@dewa.gov.ae , M/ No. 0522456862. 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/RfxDownload/Get/2332302819

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