Procurement Summary
Country : Qatar
Summary : Live Line Washing, Hand Cleaning of OHL and Repair of OHL and Cables
Deadline : 14 Nov 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 58482005
Document Ref. No. : GT21107700
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Tenders are invited for Live Line Washing, Hand Cleaning of OHL and Repair of OHL and Cables at DCA.
Bond: 340000 QAR.
Fee: 500 QAR.
Tender Issue Period: 14/10/21 - 20/10/21
Bid Closing Date: 14/11/21
Bond Validity: 13/04/22- (150) days from the Bid Closing Date
Offer Validity: 14/03/22- (120) days from the Bid Closing Date
LIVE LINE WASHING, HAND CLEANING OF OHL AND REPAIR OF OHL AND CABLES AT DCA
General:
GT21107700
Bond:
340000
Tender Issue Period:
14/10/21 - 20/10/21
Bid Closing Date:
14/11/21
Fee:
500
Bond Validity:
13/04/22- (150) days from the Bid Closing Date
OfferValidity:
14/03/22- (120) days from the Bid Closing Date
Scope of Work/Description:
QP requires the services of a qualified and experienced CONTRACTOR to carry out the Live Line washing and Hand Cleaning of 33/11kV overhead lines within DCA. CONTRACTOR shall supply all manpower, Live Line washing vehicle, transport, consumables and all equipment and materials including distilled water necessary to safely carryout the Live Line washing and hand cleaning of the 33kV/11kV OHL network
Note:
a) Tender documents for the above services/works/goods can be obtained from the Dates of Issue within the Tender Sale Period. Tender Issue Time ends at 2 PM (local time) of the Sale period's end date.
b) Suppliers and Contractors who are already registered with QP via e-Registration system and are in possession of a valid SAP ID issued by QP can buy the Tender document online using the Buy Tender Online link within the Tender Issue Period indicated above.
c) Requests for issuance of Tenders after the specified Tender Issue Period will not be entertained. QP reserves its right, in its own discretion, to set and recall Tender Issue Periods.
d) No queries will be entertained, or bids received, from entities who have not purchased tender documents in compliance with the above provisions.
e) All prospective Contractors/suppliers interested to participate in QP Tenders are required to register and obtain a QP SAP Vendor Code, a mandatory requirement for the issue of Tender Document.
f) All bidders shall ensure that the business/company name, contact persons and other details in all relevant documents to reflect the details as stated in the commercial registration documents.
g) Bidders/Contractors, who are registered with QP and possess a QP SAP Vendor ID, shall with immediate effect ensure that any change to the vendor details is updated with QP via e-Registration to ensure smooth processing of Tender, Contract and Payment related matters without any delay.
h)For more information, please visit our Vendor Registration page
Documents
Tender Notice