REQUEST FOR QUOTATION

LOCAL PURCHASE SECTION

RFQ NUMBER : 2331902262
DATE : 03.10.2019
REQ No : 1031903170
REQ TITLE : 1031903170 fabrication &
DELIVERY LOCATION
CLOSING DATE : 13.10.2019
CLOSING TIME : 10:00:00

SL NO ITEM CODE SERVICE ID DESCRIPTION QTY UOM BRAND/ORIGIN WARRANTY UNIT PRICE TOTAL
PRICE
1 ITEM-00001 M-STATION DESAL REQUIRED SUPPLY, 1 G01
FABRICATION & INSTALLATION OF SERVICE WATER
LINE (DN50 GRP PIPE # CLASS G2) FOR NEWLY
PROPOSED STEE
L PILED BOATS MOORING PONTOON IN COMMON
FOREBAY. PIPE DIA : 50MM PIPE MATERIAL : GRP
PIPING CLASS : G2 WORKING PRESSURE : 4.5 BAR
DESIGN PRESSURE : 10 BAR WORK SCOPE: 1)
SITE VISIT TO ASSESS THE VOLUME OF WORK. 2)
SUBMISSION OF APPROVED LAYOUT DRAWINGS
PRIOR
TO WORK IN SITE. 3) SUPPLY OF MATERIALS LIKE
PIPE, FITTINGS, FLANGES, VALVES, NUTS, BOLTS,
WASHERS ETC. 4) MATERIAL INSPECTION TO BE
DONE. 5) FABRICATION & INSTALLATION PIPE
(INCLUDING THE PIPE SUPPORTS) 6) LAMINATION
REPORT OF JOINTS TO BE SUBMITTED. 7)
INSTALLAT
ION OF PIPE SUPPORTS AS PER DEWA STANDARD.
8) TESTING OF PIPE LINE TO BE DONE. 9) FINAL AS
BUILT DRAWING TO BE SUBMITTED. 10) WARRAN
TY TO BE PROVIDED. NOTE: 1) ALL MATERIALS
LIKE FLANGES, VALVES, ANCHOR BOLTS, PIPE

MATERIAL AND OR SERVICE PROVIDED TO DEWA SHOULD PREFERABLY BE ENERGY EFFICIANT AND ENVIRONMENT FRIENDLY. Page1 of 3
 REQUEST FOR QUOTATION
LOCAL PURCHASE SECTION
RFQ NUMBER : 2331902262
DATE : 03.10.2019
REQ No : 1031903170
REQ TITLE : 1031903170 fabrication &
DELIVERY LOCATION
CLOSING DATE : 13.10.2019
CLOSING TIME : 10:00:00

SL NO ITEM CODE SERVICE ID DESCRIPTION QTY UOM BRAND/ORIGIN WARRANTY UNIT PRICE TOTAL
PRICE
SUPPORTS ETC. SHOULD BE 316L (SS) 2) UV
PROTECT
ION COATING, COLOUR BAND, FLOW MARK & PIPE
IDENTIFICATION MARKING TO BE PROVIDED. FOR
MORE DETAILS VINISH.SANATH@DEWA.GOV.AE /
048
161608 SENTHILKUMAR.T@DEWA.GOV.AE /
048161629
TOTAL AMOUNT IN WORDS: TOTAL AMOUNT:

SPECIAL NOTES / INSTRUCTIONS:

M-Station desal required supply, fabrication <(>&<)> installation ofservice water line (DN50 GRP pipe Class G2) for newly proposed steel piled boats mooring pontoon in common forebay.

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.

MATERIAL AND OR SERVICE PROVIDED TO DEWA SHOULD PREFERABLY BE ENERGY EFFICIANT AND ENVIRONMENT FRIENDLY. Page2 of 3
 REQUEST FOR QUOTATION
LOCAL PURCHASE SECTION
RFQ NUMBER : 2331902262
DATE : 03.10.2019
REQ No : 1031903170
REQ TITLE : 1031903170 fabrication &
DELIVERY LOCATION
CLOSING DATE : 13.10.2019
CLOSING TIME : 10:00:00

SUPPLIER'S REMARKS :

SUPPLIER'S SIGNATURE AND STAMP

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