TENDERS
& QUOTATIONS

Quotations

RHQTM19A039 (RFx4000031631)

Quotation No : RHQTM19A039 (RFx4000031631)
Quotation Title : REFURBISHMENT OF FUEL RECEIVING JETY C/W INSTALLATION OF NEW FUEL FLOW METER, BOOSTER PUMP, GANTRY CRANE AND JETTY LIGHTING AT PULAU TIOMAN AND ASSOCIATED WORKS.
Category : Tenaga Nasional Berhad, Kementerian Kewangan dan CIDB (Gred 3 - Gred 4) (Pengkhususan CE21 dan M15) (Bumiputera dan Non-Bumiputera)
Price : RM 100.00
Closing Date : 17/10/2019
Location/Base : Headquarters
Briefing/Site Visit: Yes

Lawatan tapak adalah diwajibkan dan akan diadakan pada 10 Oct 2019 jam 02.00 petang bertempat di Stesen Janaelektrik Pulau Tioman, Kg. Tekek Pulau Tioman, 26800 Kuala Rompin, Pahang.

Untuk maklumat selanjutnya, sila hubungi En. Zawawi Ab Halim @ 019-547 2147 / Mr. Ahmad Adam @ 012-444 0616.


Dokumen tender akan dijual mulai 07 Oct 2019 sehingga 17 Oktober 2019 dan akan diberikan secara atas talian (online) .Pembayaran boleh dibuat secara tunai atau online bank-in kepada Bahagian Kewangan TNB REMACO (sila rujuk Instruction to Tenderer – Section 1). Dokumen maklumbalas juga perlu dihantar secara atas talian (online). Vendor diminta untuk menyemak kelayakan kod bidang terlebih dahulu sebelum membuat bayaran pembelian sebutharga/tender.

 

  • SUS Portal boleh diakses menggunakan pautan yang tertera di bawah.

 

   https://srm.tnb.com.my/irj/portal

 

Sila hubungi Etender Support untuk sebarang pertanyaan dan bantuan teknikal bagi e-tender di talian 03-8929 9595 (waktu pejabat sahaja) atau email kepada[email protected]

Bagi vendor/kontraktor yang ingin mendapatkan jemputan tender, sila email sijil daftar TNB CIDB untuk semakan kepada En. Faizal Tumar
[email protected]

Muat naik dokumen sebutharga hendaklah dilaksanakan tidak lewat dari jam 12.00 tengahari pada 17 Oktober 2019.


 

E-TENDER PAYMENT

 

e-Quotation/e-Tender Fee Payment (Manual or Cash Deposit/Online Transfer)

 

Payment of e-Quotation/e-Tender fee can be done manually at Finance Department TNB Repair and Maintenance, Level 19, PJX-HM Shah Tower, No.16A, Persiaran Barat, 46050 Petaling Jaya, Selangor.

 

PIC:        1. Pn. Lailatul Imah Bt Ismail (03-7964 2715 and,

  1. Pn. Nor Najihah Bt Padil Rahman (03-7964 2790) and,
  2. Pn. Natrah Bt Abd Rahman (03-7964 2722);

 

OR

 

  1. Cash Deposit/Online Transfer to Account No. (Malayan Banking Berhad): 514123150864
  2. Account Name: TNB Repair and Maintenance Sdn Bhd.
  3. After the payment of e-Quotation/e-Tender has been done, tenderer is required to provide and email the following information/documents to respective Originating Department/Finance Department as below:

 

  • Payment Receipt (Cash Deposit/Online Transfer)
  • TNB Registration Certificate (Company's Name & Registration Number)
  • MOF Registration Certificate (Valid Field Code)
  • Front Page of RFx (e-Quotation/e-Tender)

 

  1. Tenderer is required to scan and email a copy of those documents directly to Pn. Lailatul Imah Bt Ismail, Pn. Nor Najihah Bt Padil Rahman and Pn. Natrah Bt Abd Rahman.

 

Failure to forward a copy of those documents on time will result tenderer unable to perform/create RFx responses process through SUS Portal.

 

Please remit copy of required documents to:

 

 

NAME & EMAIL

 

1.    Pn. Lailatul Imah Bt Ismail ([email protected]) and

2.    Pn. Nor Najihah Bt Padil Rahman ([email protected]) and

3.    Pn. Natrah Bt Abd Rahman ([email protected]);

TEL

03-7964 2715 / 03-7964 2790 / 03-7964 2722

FAX

03-7964 2787