WATER METER WORKS

Client # Kahramaa

GTC/568/2013- Call-Off Contract ,Supply, Install, Replace & Maintenance of Electronic Water Meters & Energy Meters

Value

89,243,737.00

WATER MAINTENANCE

Client # Kahramaa

GTC/555/2013  Three (3) Years Call-Off Contract, Emerency Maintenance Works for Water Service Connections

Value

56,492,400.00

CIVIL MAINTENANCE

Client # Kahramaa

GTC/582/2013  Call-Off Contract for Civil replacement & Maintenance Works of Existing ID/OD Sub-Stations

Value

34,483,537.32

ELECTRICAL

Client # Kahramaa

GTC/632/2014  Call-Off Contract for Distribution Cable Fault Location (LV) and repairs (MV & LV) Round the Clock

Value

14,129,420.00

CIVIL & ELECTRICAL

Client # Kahramaa

GTC/587/2013 Call-Off Contract for Disconnection and Maintenance of Distribution Services and Fault Repairs

Value

5,525,133.00

CIVIL & ELECTRICAL

Client # Kahramaa

GTC/586/2013 Call-Off Contract for Electricity Distribution Network Works

Value

76,247,983.34

CIVIL & MEP

Client # M/s. Al Jazeera Media  Network

GTC-041/2013 - A.393.07.2013 - AJE Car Extension Project 

Value

55,615,375.78

CIVIL & ELECTRICAL

Client # Kahramaa

GTC/554/2013 Call-Off Contract for 11 KV Reinforcement Works

Value

26,886,910.00

MANPOWER SUPPLY

Client # Kahramaa

GTC/695/2014  Call-Off Contract for Supply of Skilled Tecnicians for Standby Offices 

Value

8,050,870.00

EQUIP. MAINTENANCE

Client # Kahramaa

GTC/548/2013 Call Off Contract for Operation & Maintenance of Diesel Generators 

Value

4,962,100.00

CIVIL & ELECTRICAL

Client # Gulf Warehousing Company 

CR/TDR/025/2015 - Construction Completion & Maintenance of 12 Substations & HV/LV Networks (Package 6) 

Value

70,900,769.57

PLUMBING

Client # Kahramaa

GTC/566/2013 Three Years Call-Off Contract for Service Connection (Supply & Installation)

Value

52,165,901.00

MAINTENANCE

Client # Kahramaa

GTC/528/2012 Call-Off Contract Electrical Distribution Substation Cleaning and Cilica Gel Replacement 

Value

20,952,007.00

OVERHEAD LINE

Client # Kahramaa

GTC/585/2013 - Call-Off Contract For Distribution OHL Maintenance Works (Insulator Cleaning, Inspection and applying Silicon Grease)

Value

6,947,731.00

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