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Tender | Services

Tenaga Nasional Berhad - PMU 132/33KV Seberang Jerteh Ext (1X45 MVA)


Pembekal/kontraktor yang berdaftar dengan Kementerian Kewangan Malaysia (KKM) Bahagian Pembangunan Kontraktor Dan Usahawan (BPKU) Lembaga Pembangunan Industri Pembinaan Malaysia (CIDB) dan Tenaga Nasional Berhad (TNB) adalah dipelawa untuk menyertai tender bagi kerja-kerja seperti berikut:-


No.Tender

RFx  4000033440


Keterangan 

PMU 132/33KV Seberang Jerteh Ext (1X45 MVA)


Kategori

CIDB & TNB Grade : G6/G7 Category: ME Specialization : E25 Or Registered as Pre-qualified contractor by TNB for the relevant category /specialisation


Harga Dokumen  & Bayaran Atas Nama

RM  3,000.00 Tenaga Nasional Berhad


Tarikh Tutup (12.00 tgh.) 

 08.04.2020


Tempat Dokumen Tender Dijual & Tempat Serahan

  *e-Tender   *General Manager  (CM – GridCo EPC & ME.  Projects),   Procurement & Supply Chain Division,  Tenaga Nasional  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. Site Visit: 

Tenderer shall participate in mandatory site visit arranged as follows: 


Date 

19 Mac 2020  (Thursday)


Time

10.30 a.m


Location

PMU Seberang Jerteh, Terengganu


Contact Person 

En. Hanin Dhiya b. Senin (013-731 9046)


Registration of site visit attendance is mandatory. Tenderer who participate in site visit shall bring: 

a) Authorized letter from company 

b) Company Stamp 

c) Relevant documents (TNB & CIDB) 

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 company 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 February 2018 onwards shall be positive. 

c) Paid up capital shall be at least RM 500,000.00 

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 February 2018 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

RM 990,000.00. 

 

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

Name: Rosli Bin Johari / Puteri Siti Madinah bt Abdul Aziz Telephone No.: 03-2776 9368 / 03 - 2776 9395 Office Address: Procurement GridCo 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 

 

 

*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. 

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. 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 Invoice from Initiator's office. 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: puteri.madinah@inb.com.my aneelia.rosli@tnb.com.my and rosstilas@tnb.com.my. 

To register as SUS suppliers, please download Borang Kemaskini Data & Maklumat Syarikat via the link below: http://www.tnb.com.my or https://www.tnb.com.my/doing-business-with-tnb/suppliers/ register-as-tnbsupplier 

Please submit the completed form to E-Tender Support to acquire temporary User ID and Password to have access SUS Portal: 

 

E-Tender Support, Procurement Shared Services, TNB Global Business Solution, TNB 

Tel  : 03-2776 7979 

Fax : 03-2776-7900

E-mail : e-tendersupport@tnb.com.my 

 

Notis Keperluan e-Tender / RFx:

  • Dokumen tender hanya boleh diperolehi secara dalam talian, tiada penjualan dokumen tender di kaunter TNB. 
  • Keterangan lanjut mengenai penyertaan tender dan bayaran tender dalam talian, sila layari laman web
  • SRM: https://www.tnb.com.my/doing-business-with-tnbsuppliers/supplier-relationship-management
  • Pembayaran tidak akan dikembalikan 
  • Penyerahan manual atau salinan akan ditolak 
  • Pembekal/kontraktor yang telah mendaftar dalam Supplier Self Services (SUS Supplier) sahaja yang boleh menyertai tender ini. 
  • Semua sijil yang berkaitan mesti dikemaskini dalam Portal SUS bagi melayakkan penyertaan tender.
  • Tenaga Nasional Berhad tidak terikat untuk menerima tender yang terendah atau mana-mana tender, dan tidak memberikan apa-apa alasan untuk menolak mana-mana tender, dan tidak akan bertanggungjawab terhadap apa-apa kos yang ditanggung oleh para penender yang menyertai tender ini. 
  • Semua Pembekal TNB sedia ada yang ingin menuntut SST dengan TNB mesti menghantar salinan surat Jabatan Kastam Diraja Malaysia ke Unit Pendaftaran Pembekal TNB melalui e-mel kepada SST-Vendoro tnb.com.my