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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 4000023107

Description:
PROPOSED DOUBLE CIRCUIT 132KV UNDERGROUND CABLE FROM PMU UJONG PASIR TO PMU PULAU MELAKA

Category:

  • CIDB & TNB
  • Gred G7
  • Category ME
  • Specialization E20 or E25

Cost of Document & Payable to:

  • RM10,600.00 (Termasuk 6% GST)
  • Online Payment / Bank Draft / Cashier’s Order
  • Charge Code: C052240 / 19040
  • Tenaga Nasional Berhad 

Closing Date (12.00 noon):
08.05.2018

Sale & Submission of Tender Document:
*e-Tender
General Manager (CM – GridCo EPC & Projects), Procurement & Supply Chain (P&SC) Hub 2, 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, Wilayah Persekutuan Kuala Lumpur


1. Briefing & Site Visit
Tenderer shall participate in mandatory site visit arranged as follows:

  • Date: 18 April 2018 (Wednesday)
  • Time: 10.00 am
  • Location: PMU 132/33 kV Ujong Pasir (UPSR), Melaka (GPS Coordinate: 2.2009664, 102.2729688)
  • Contact Person: Khairul Idwan bin Ahmad (012-317 2958)

Registration of site visit attendance is mandatory. Tenderer who participate in site visit shall provide Personal Protective Equipment (PPE) to be worn be his personnel who are attending the site visit.

2. Special Terms & Conditions

  • The Tenderer shall possess necessary technical experience to qualify for this Tender. The tenderer, or at least one partner of a joint-venture bid must have 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 within the last 10 years for 110kV or higher Underground Cable, or at least 5 years experiences in 33kV underground cable works with good track records in Distribution projects excluding Transformer Tails works
  • The total Shareholders’ Fund = Share Capital + Share Premium + Share Earnings – Amounts Owing from Shareholders of the tenderer for the last year shall be positive (the figure shall be taken from audited report and financial statement)
  • 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 RM7,500,000.00
  • The company shall have a salaried employee as a designated Safety and Health Officer (SHO) certified by Department of Safety and Health (DOSH)

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

  • Name: Anuar bin Wahab
  • Telephone No.: 03-2776 9370
  • Office Address: Procurement & Supply Chain (P&SC) Hub 2, P&SC Hub Function Department, P&SC Division, Tenaga Nasional Berhad, Level 10, NU Tower 2, 203 Jalan Tun Sambanthan, KL Sentral, 50470 Kuala Lumpur
  • Email Address: roslij2@tnb.com.mysamsudins3@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: anuaraw@tnb.com.myroslij@tnb.com.my, fattahm@tnb.com.myrosstilas@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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