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Tender | Services

Tenaga Nasional Berhad (200866-W)


TENDER NOTICE

Tenders are invited from contractors registered with Ministry Of Finance (MOF) / Pusat Khidmat Kontraktor (PKK) / Construction Industry Development Board Malaysia (CIDB) and Tenaga Nasional Berhad (TNB) for following works:


Tender No.:
RFX 4000023104

Description:
ESTABLISHMENT OF 132KV KUCHAI LAMA GIS SWITCHING STATION, KUALA LUMPUR

Category:

  • CIDB & TNB
  • Gred G7
  • Category ME
  • Specialization E25

Cost of Document & Payable to:

  • RM3180.00 (Termasuk 6% GST)
  • Online Payment / Bank Draft / Cashier’s Order
  • Charge Code: C052240 / 19040
  • Tenaga Nasional Berhad 

Closing Date (12.00 noon):
10.05.2018

Sale & Submission of Tender Document:
*e-Tender


1. Briefing & Site Visit (If Applicable)

  • Date: 18 April 2018 (Wednesday)
  • Time: 11.00 am
  • Location: PMU Kuchai Lama, Kuala Lumpur
  • Name of Officer to be contacted: Mr. Ong Eng Jee (Grid Development, TNB)

2. Special Terms & Conditions

  • The Tenderer has successfully executed at least ONE contract as Main Contractor or Sub-contractor, involving in the design, erection and commissioning of the plant for at least TWO (2) bays of 110kV (or higher) AIS and GIS substation within the last 10 years
  • The total Shareholders’ Fund = Share Capital + Share Premium + Retained Earnings – Amounts Owing from Shareholders of the tenderer for financial year ending December 2016 onwards shall positive (the figure shall be taken from audited report and financial statements)
  • Paid up capital shall be at least RM750,000.00
  • Acid Test Ratio (ATR) shall not be less than 1.0 (the figures for calculation shall be taken form audited financial statement for financial year ending December 2016 onwards) OR if ATR is less than 1.0, the tenderer can still be considered if unutilised revolving credit facilities + average latest 3 months bank balance shall be at least RM2,250,000.00
  • To participate in mandatory site visit
  • 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

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

  • Name: Rosli bin Johari
  • Telephone No.: 03-2776 9372
  • Fax No.: 03-2776 9402
  • Office Address: General Manager (Procurement Hub GridCo), Procurement & Supply Chain Hub Function Department, Procurement & Supply Chain Division, TNB Level 10, NU Tower 2, 203 Jalan Tun Sambanthan, KL Sentral, 50470 Kuala Lumpur
  • Email Address: roslij2@tnb.com.my, samsudins3@tnb.com.my

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 of facsimile. Upon payment, please submit the copy of the receipt to: samsudins3@tnb.com.my, roslij@tnb.com.my, rosstilas@tnb.com.my and aneelia.rosli@tnb.com.my.


Payment for the tender document should be made in Cash / Bank Draft / Cashier’s Order at the following times:

Monday – Thursday: 9.00am – 1.00pm & 2.00pm – 4.00pm
Friday: 9.00am – 12.30pm & 2.30pm – 4.00pm

Payments made are not refundable.

Tenderers are required to produce the original letter of registration with MOF / PKK / CIDB and TNB 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.


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