Tender Name:

Consultancy For Reconstruction Of New Salwa And Airport Rpss Gtc/1198/2024

 

Type:

GTC

KAHRAMAA Tender Number:

GTC 1198/2024

Monaqasat Tender Number:

Status:

Open

Department:

Water Projects

Purchased At:

Purchase of Tender Documents from the Government Procurement Portal (The Unified Website of State Procurement – (https://www.monaqasat.mof.gov.qa)

Start Purchase Date:

02-07-2024 07:30:00

End Purchase Date:

15-08-2024 12:30:00

 

Fees (QR):

7500

Bid Bond (QR):

750000

Bid Bond Validity Period (Days):

120

Submitted At:

Electronically through the Government Procurement Portal (The Unified Website of State Procurement – (https://www.monaqasat.mof.gov.qa).
Original Tender Bond to:
The Secretary, General Tenders Committee
Qatar General Electricity & Water Corporation,
35th Floor, KAHRAMAA Main Building,
Dafna,
Doha – Qatar

Submission Closing Date:

15-08-2024 12:00 PM

Offer Validity (Days):

90

 

Description:

The Scope of this Consultancy Services shall cover the Design verification, supervision works, witnessing FAT/all tests and warranty services etc. for The New Salwa Reservoir & Pumping Station (RPS) and The Airport Reservoirs & Pumping Station (RPS).

 

Notes:

·         Fees are non-refundable

·         The offer must be submitted with a bank guarantee (in the amount of provisional bid bond) issued by a Qatari Bank or by a bank operating in Qatar.

·         Offers are to be submitted separately, technical and commercial.

·         Successful bidder has to submit a Bank Guarantee (Performance Bond) with value equal to 10% of the awarded value.

·         KAHRAMAA has the right during the contract period, after approval of the committee, to increase or decrease the quantities, services or works, inline with the Tenders & Auctions Law and its regulations.

·         Last date for receiving clarification is 7 days before the Bid Closing Date.

·         Date for opening of the offer is on the next working day from Bid Closing Date, as per the Tenders Committee meeting.

·         If you face any difficulty for downloading the Tender Documents after Payments, please coordinate with IT Help Desk Administrator in the Government Procurement Portal (The Unified Website of State Procurement (monaqasat@mof.gov.qa).