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Tender | Construction Tender | Design

Tenaga Nasional Berhad - TNB HQ Campus Development


Tender adalah dipelawa daripada kontraktor-kontraktor yang berdaftar dengan Kementerian Kewangan (KK) / Bahagian Pembangunan Kontraktor Dan Usahawan (BPKU) / Lembaga Pembangunan Industri Pembinaan Malaysia (CIDB) dan Tenaga Nasional Berhad (TNB) untuk menjalankan kerja-kerja seperti berikut:-

 


No.Tender

RFX 4000030904


Keterangan

TNB HQ CAMPUS  DEVELOPMENT (PHASE 11) - PROJECT PLATINUM MAIN BUILDING WORKS FOR THE CONSTRUCTION  AND COMPLETION OF TNB CAMPUS AT PART OF LOT 490 AND LOT 6266, JALAN BANGSAR, KUALA LUMPUR FOR TENAGA NASIONAL BERHAD FOR NSC 202B - INTERIOR DESIGN PACKAGE 2 (CONVENTION CENTRE, ICE & FOOD COURT)


Kategori

 TNB & CIDB:  Gred: G7  Kategori: B  Pengkhususan:  B07 


Harga Dokumen & Bayaran Atas Nama

RM 10,000.00.  Online Payment    Tenaga  Nasional Berhad 


 

 Tarikh  Tutup   (12.00 tgh.)

  23.9.2019


 

Tempat Dokumen  Tender Dijual & Tempat  Serahan

 

   *e - Tender 


 

 

1. Briefing & Site Visit (Mandatory Requirement)

Date : 30th August 2019 (Jumaat) 

Time : 10.00a.m. 

Location : Pejabat Tapak Projek Platinum, Kompleks Ibu Pejabat TNB,

129, Jalan Bangsar, 59200 Kuala Lumpur

 

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

Telephone No.: En. Emla b. Atan (012-727 5693) or

En. Midhat Khalil (012-490 0593) or En. Isamudin Ismail (019-929 2341)

 

Office Address : Procurement Hub Indirect Bahagian Procurement & Supply Chain, TNB Tingkat 10, Menara NU 2, Jin. Tun Sambathan, Kuala Lumpur Sentral, 50470 Kuala Lumpur

 

Email Address : emla.atan@tnb.com.my

kmidhat@tccco.com

isamudini@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/supplierrelationship-management 
  • 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. 
  • 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 Creatoror alternatively, email a scanned copy of the receipt. 

 


TENDER FEE PAYMENT 

Rfx or e-Tender should be made via on Online Payment. 

RFx or e-Tender should be made via online payment. Kindly refer to the userguide for online payment: 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 or to assign any reason for the rejection of any tender or 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,