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Tenaga Nasional Berhad - Restoration and Construction Works of Cable Pipe


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:


Tender No.

RFx 4000028228

 

 

Description

Kerja-kerja Membaikpulih  dan Pembinaan Tambahan Paip Kabel 33kV & 11kV di Putrajaya dan Cyberjaya Pakej 1 Tahun 2019

 

 

Category

CIDB & TNB: Gred: G6 ke atas Category: CE Specialization: CE21 and CE31

 

Cost of Document payable to

 

 RM 3,000.00  (Online Payment)  Tenaga Nasional Berhad

 

 

Closing Date (12.00 noon)

 

  08.4.2019 *(4.00 p.m.)

 

 

 Sale & Submission  of Tender Document

 *e -Tender 

 

 


 

1. Briefing & Site Visit (If Applicable) 

Date: 20 Mac 2019 (Rabu) 

Time: 10.00 am (pendaftaran jam 9.30 pagi) 

Location: TNB Putrajaya & Cyberjaya, Aras G, 4802-0-7 CBD Perdana, Jalan Perdana, 63000 Cyberjaya. 

Name of Officer to contact: Muhamad Syafiq bin Othman (syafiq.othman@tnb.com.my) 

 

 

2. Special Terms & Conditions Petender mesti hadiri taklimat tender untuk ambil bahagian dalam e-tender, dan mesti bawa bersama salinan sijil pendaftaran yang berkenaan (yang belum tamat tempoh pada tarikh tutup tender) dan cop rasmi syarikat. 

 

 

3. Any queries regarding Tender/Item/Tender Specification can be made to: 

Name: Syed Fareed bin Syed Omar 

Telephone No.: 03-2776 9300 

Office Address: Pengurus Besar (Procurement Grid Co), Aras 10, NU Tower 2 (Menara NU2), 203 Jalan Tun Sambanthan, 50470 Kuala Lumpur

Email Address: fareed@tnb.com.my 


Notice Of e-Tender Requirement

 

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. 

 

For guidelines on tender participation, and tender fee online payment. Please visit SRM website : https://www.tnb.com.my/doing-business-with-tnb/suppliers/supplier-relationship management (Also to be highlighted in tender advertisement). 

 

Manual or hardcopy submission may result in rejection of your tender response.

This tender is only open for participation to suppliers that have registered as Supplier Self-Service (SUS Supplier). 

 

All relevant certificates must be updated in SUS Portal to enable supplier's participation. 

 

Please contact the TNB RFx Creator to obtain tax invoice before making any payments for tender fee or -Tenderers can now choose to make payment through online. 

 

Payment for tender fee shall be done to charge code manually at any Pusat Khidmat Pelanggan TNB. Upon payment, please submit the copy of the receipt to TNB RFx Creator or alternatively, email a scanned copy of the receipt. 

 

E-Tender Fee Payment (Online) 

 

• Tenderer is no longer required to acquire Barcoded Tax Invoice from the respective originating department/RFx Creator prior to making payment at any Pusat Khidmat Pelanggan TNB. Tenderer only needs to click on "Pay Online" button in RFx and proceed with payment using the online banking facilities.

 

Upon successful transaction, Tax Invoice will be auto-generated within 24 hours after online payment is made in SUS Portal. 

 

Tenderers Are Advised, In Their Own Interest To Ensure That Their Submission Is Submitted Well Before The "Due Date & Time Of Bid Submission Which Shall Be Based On System Server Time. 

 

Pembayaran Secara Manual : Bagi pengeluaran invois dokumen tender, petender perlu menghubungi pegawai pemula dan pembayaran boleh dibuat di mana-mana kedai Tenaga di seluruh Malaysia. Sekiranya syarikat tuan/puan berkelayakan dan berminat menyertai tender ini, tetapi tidak menerima sebarange-mail atau RFx di dalam portal SCMS, perlu menghubungi pegawai pemula tender berkenaan. 

 

Pembayaran Secara Online : Pembayaran secara online boleh dibuat melalui Supply Chain Management System (SCMS). Sila dapatkan panduan penggunaan daripada link berikut: https://www.tnb.com.my/assets/ files/PANDUAN PENGGUNA_(SUPPLIER)_PEMBAYARAN ETENDER_TNB_ATAS_TALIAN_(FPX).pdf.


 

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