REQUEST FOR QUOTATION

LOCAL PURCHASE SECTION

RFQ NUMBER : 2332301061
DATE : 09.05.2023
REQ No : 1032301401
REQ TITLE : Concrete Repair work at Sea W
DELIVERY LOCATION
CLOSING DATE : 15.05.2023
CLOSING TIME : 10:00:00

SL NO ITEM CODE SERVICE ID DESCRIPTION QTY UOM BRAND/ORIGIN WARRANTY UNIT PRICE TOTAL
PRICE
1 ITEM-00001 REPAIRS TO CONCRETE FOUNDATION OF PUMPS, 300 M2
FLOOR, CABLE TRENCH ETC. AS DETAILED IN
SPECIFICATION.(THE RATE SHALL INCLUDE ALL
PRELIMINA
RIES INCLUDING INSURANCE COVER, PROVISION
OF ALL TEMPORARY WORKS SUCH AS
PROTECTION TO THE EXISTING INSTALLATION,
SAFETY GEARS, FIRS
T AID BOX, LABOUR, SCAFFOLDING, TOOLS,
EQUIPMENT#S, TRANSPORT, ETC., TO COMPLETE
THE JOB.)SUPPLY AND APPLY HIGH SALINE WATER
RESISTA
NT COATING TO CONCRETE FLOOR AS PER THE
APPROVED METHOD STATEMENT. THE SYSTEM
USED SHALL BE FROM BASF OR EQUIVALENT TO
THE APPROVAL
ENGINEER IN CHARGE. WITH TWO YEARS,
GUARANTEE FOR THE WORKS.
2 ITEM-00001 REMOVE PEELED OFF PAINT FROM STEEL 1 LS
SURFACE, CLEAN AND APPLY TWO COATS EPOXY
PAINT SYSTEM FOLLOWED BY A TOP COAT OF
APPROVED POLYURET
HANE PAINT ON HAND RAILS TO THE APPROVAL OF

MATERIAL AND OR SERVICE PROVIDED TO DEWA SHOULD PREFERABLY BE ENERGY EFFICIENT AND ENVIRONMENT FRIENDLY. Page1 of 3
 REQUEST FOR QUOTATION
LOCAL PURCHASE SECTION
RFQ NUMBER : 2332301061
DATE : 09.05.2023
REQ No : 1032301401
REQ TITLE : Concrete Repair work at Sea W
DELIVERY LOCATION
CLOSING DATE : 15.05.2023
CLOSING TIME : 10:00:00

SL NO ITEM CODE SERVICE ID DESCRIPTION QTY UOM BRAND/ORIGIN WARRANTY UNIT PRICE TOTAL
PRICE
ENGINEER IN CHARGE.
3 ITEM-00001 ANY OTHER ITEMS: TENDERERS SHALL LIST AND 1 LS
PRICE WITH QUANTITY, ANY ITEM, OTHER THAN
MENTIONED IN WORK IN ALL RESPECT AND NO
CLAIMS S
HALL BE ENTERTAINED FOR NON-INCLUSION OF
ANY ITEM)
TOTAL AMOUNT IN WORDS: TOTAL AMOUNT:

SPECIAL NOTES / INSTRUCTIONS:

Concrete Repair work at Sea Water Intake Pump House G" station- JAPS

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.
5) The offered product and/ or services in the Quotation, shall be conforming and in accordance with DEWA Energy Management Policy & EnMS Manual.

MATERIAL AND OR SERVICE PROVIDED TO DEWA SHOULD PREFERABLY BE ENERGY EFFICIENT AND ENVIRONMENT FRIENDLY. Page2 of 3
 REQUEST FOR QUOTATION
LOCAL PURCHASE SECTION
RFQ NUMBER : 2332301061
DATE : 09.05.2023
REQ No : 1032301401
REQ TITLE : Concrete Repair work at Sea W
DELIVERY LOCATION
CLOSING DATE : 15.05.2023
CLOSING TIME : 10:00:00

SUPPLIER'S REMARKS :

SUPPLIER'S SIGNATURE AND STAMP

MATERIAL AND OR SERVICE PROVIDED TO DEWA SHOULD PREFERABLY BE ENERGY EFFICIENT AND ENVIRONMENT FRIENDLY. Page3 of 3
DISCLAIMER : THIS IS A SYSTEM GENERATED DOCUMENT , DOSEN'T NEED SIGNATURE.