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Tenaga Nasional Berhad - Installing Stone Chipping For Substations


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 4000027857


Description

Kerja-kerja Memecah, Membekal Dan Memasang Stone Chipping Untuk Pencawang Jenis Outdoor & Pencawang Atas Tiang (PAT) Di Zon Utara, Distribution Network, TNB 

Mainhead A: Perak 

Mainhead B:Pulau Pinang

Mainhead C:Kedah/Perlis


Category

CIDB & TNB : Gred: G4 Ke Atas Category:CE Specialization: CE21
 

Cost of Document & Payable to

RM 3,000.00 (Online Payment)  Tenaga Nasional Berhad


Closing Date (12.00 noon) 

26.3.2019 *(17.00 pm)


Sale & Submission of Tender Document

* e-Tender


 

1. Briefing & Site Visit (If Applicable) Date : 19 March 2019 Time : 10.00 am Location : Tenaga Nasional Berhad (Kuala Kangsar), Lot 5135, Jalan Sultan Iskandar Shah, 33000 Kuala Kangsar, Perak Darul Ridzuan Name of Officer to be contacted: Abdul Haddy b. Abd. Hamid (haddyah@tnb.com.my)

2. Special Terms & Conditions Para Petender adalah DIWAJIBKAN untuk menghadiri Taklimat Tender dan Lawatan Tapak untuk mengambil bahagian dalam e-tender dan mesti bawa bersama salinan sijil pendaftaran syarikat yang berkenaan (belum tamat tempoh sahlaku pada tarikh tutup tender) dan cop rasmi syarikat

3. Any queries regarding Tender/Item/Tender Specification can be made to: Name: Nor Zaidi Bin Abdul Majib Telephone No.: 03-2776 9324 Office Address: Jabatan Procurement & Supply Chain - Hub 2, Aras 10, Menara NU Tower 2, 203 Jalan Tun Sambathan, KL Sentral, 50470 Kuala Lumpur

Email Address: zaidima@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