Tender | Construction
Tenaga Nasional Berhad - Construction Works In Plentong,Johor
Tenders are invited from contractors registered with Ministry Of Finance (MOFy Bahagian Pembangunan Kontraktor Dan Usahawan (BPKU) Construction Industry Development Board Malaysia (CIDB) and Tenaga Nasional Berhad (TNB) for following works:
PMU 275/230KV PLENTONG, JOHOR (PHASE 2 & REHAB)
TNB & CIDB
Cost of Document & Payable to
RM 5,000.00 (Online Payment) Tenaga Nasional Berhad
Closing Date (12.00 noon)
Sale & Submission of Tender Documents
General Manager (CM GridCo EPC & Projects),
Procurement & Supply
Chain Division, Tenaga National Berhad
Level 10, NU Tower 2,
203, Jalan Tun Sambanthan, Kuala Lumpur Sentral, 50470 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur. Telephone No.: 03 - 2776 9300
Fax No.: 03- 2776 9402
1. Briefing & Site Visit:
Tenderer shall participate in mandatory tender briefing & site visit arranged as follows:
28th March 2019 (Thursday)
Tender Briefing Bilik Jentayu, Aras 15, Wisma TNB Johor Bahru, Johor
Tender Site Visit
PMU 275/230kV Plentong, Johor
Muhd Shukri Bin Halim (019-2662784)
Registration of site visit attendance is mandatory. Tenderer who participate in site visit shall provide Personal Protective Equipment (PPE) to be worn by his personnel who are attending the site visit.
2. Special Terms & Conditions
Tenderers shall fulfill mandatory requirements as follow:-
a) At least one partner has successfully executed at least ONE contract as Main Contractor or Sub contractor, involving in the design, erection and commissioning of the plant and associated civil works for at least two (2) bays of 110KV (or higher) AIS or GIS substation within the last 10 years. -
b) The total Shareholders' Fund = Share Capital + Share Premium + Retained Earnings - Amounts Owing from Shareholders of the tenderer taken from audited financial statement for financial year ending April 2017 onwards shall be positive.
c) Paid up capital shall be at least RM 750,000.00
d) Acid Test Ratio (ATR) shall not be less than 1.0 (the figures for calculation shall be taken from audited financial statement for financial year ending April 2017 onwards) OR if ATR is less than 1.0, the tenderer can still be considered if unutilized revolving credit facilities + average latest 3 months bank balance shall be at least RM5,600,000.00
e) The company shall have a salaried employee as a designated Safety and Health Officer (SHO) certified by Department of Safety and Health (DOSH).
3. Any queries regarding Tender/Item Tender Specification can be made to:
Name: Rosli Bin Johari / Muhammad Hafiz Bin Mohd Radzhi
Telephone No.:03 - 2776 9368/03 - 2776 9364
Office Address: Procurement Grid Co Unit, Procurement & Supply Chain - Hub Function Department, Procurement & Supply Chain Division, Tenaga Nasional Berhad, Level 10, NU Tower 2, 203, Jalan Tun Sambanthan, Kuala Lumpur Sentral, 50470 Kuala Lumpur
This is an electronic tender under the implementation of Supply Chain Management System (SCMS). Tender document can only be acquired online; therefore it is not available for sale at TNB tender counter.
This tender is only open for participation to suppliers/contractors that have registered as Supplier Self-Service (SUS Supplier/Contractor).
All relevant certificates must be updated in SUS Portal to enable supplier's contractor's participation.
Payment for tender fee can be done through Payment Gateway (Online) and 'Create Response' button will automatically activated upon successful payment. Tax invoice can be printed by supplier/contractor through the system. Otherwise, supplier/contractor who opted to pay manually must make payment at any Pusat Khidmat Pelanggan TNB and can ONLY be done after supplier/contractor has successfully registered as SUS and obtain Tax Invoice from Initiator's office. Tax Invoice can be requested via email or facsimile. Upon payment, please submit the copy of the receipt to the Initiator's office or alternatively, email a scanned copy of the receipt to: email@example.com, firstname.lastname@example.org and email@example.com.
To register as SUS suppliers, please download Borang Kemaskini Data & Maklumat Syarikat via the link below: http://www.inb.com.my/announcement/2013/10/supply-chain-management-system40scms41-implementation.html
Please submit the completed form to SCMS Service Desk to acquire temporary User ID and Password to have access SUS Portal:
Supply Chain Management System (SCMS) Service Desk
Tel :03-2776 7090
Fax. :03-2776 7099
E-mail : firstname.lastname@example.org
Tender Fee Payment
RFx or eTender should be made via online payment. Kindly refer to the userguide for online payment here: PANDUAN PENGGUNA (SUPPLIER) - Pembayaran e-tender dalam talian (FPX). For Normal/ manual tender, please refer to the tender advertisment and initiator of the tender.
Payments made are not refundable.
Tenderers are required to produce the original certificate of registration and photocopy with KK/BPKU/TNB and CIDB when buying the tender documents.
Tenaga Nasional Berhad does not bind itself to accept the lowest or any tender nor to assign any reason for the rejection of any tender nor will it be responsible for any cost incurred by the tenderers.
All existing TNB Suppliers who wish to charge TNB with SST must send a copy of Royal Malaysian Customs Department letter to TNB Supplier Registration Unit by e-mail to SST-Vendor@tnb.com.my.