TENAGA NASIONAL BERHAD has floated a tender for Working work, meunderstand, installing and implementing the fire protection system (water deluge) for pmu 275syon132kv klnorth gis, duala lumpur and convertible body planning to new bulk meter 13233kv mantin, negeri sembilan. The project location is Malaysia and the tender is closing on 04 May 2018. The tender notice number is RFx 4000023128, while the TOT Ref Number is 22929081. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Malaysia

Summary : Working work, meunderstand, installing and implementing the fire protection system (water deluge) for pmu 275syon132kv klnorth gis, duala lumpur and convertible body planning to new bulk meter 13233kv mantin, negeri sembilan

Deadline : 04 May 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 22929081

Document Ref. No. : RFx 4000023128

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : TENAGA NASIONAL BERHAD
Address: 129, Jalan Bangsar, Bangsar, 59200 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia Hours: Closed ? Opens 9AM Thu Phone: +60 3-2296 5566
Malaysia
Email :Scm_service_desk@tnb.com.my

Tender Details

Category: cidbtegory: me * specialization: m02 or kkonly)


cost of document & payable to: rm 530.00 tenaga nasionallimited


* e-tenderinitiator's office: general manager (cm - gridco epcnt fax no: 03 2776 9001 1. Briefing32 pekerjaan33kv mantin, negeri sembilan name of officer: en. Khairul idwan bin ahmad (012-317 2958) date: 2.30 pm location: pmu 275ajikan132kv kl north gis, kuala lumpur name of officer: en. Khairul idwan bin ahmad (012-317 2958) 2. Mandatoryrequirements: tenderers shall possess adequate financial capability and experience and shall participate in site visit as follow: - 1) the tenderer has successfully executed at least one fire protection system (water deluge or equivalent) works as main contractor or sub-contractor within thelast 10 years. 2) the total shareholders' fund = share capital share premium retained earnings - amounts owing from shareholders of the tenderer for the last year shall be positive (the figureshall be taken from the audited report and financial statement). 3) paid up capital shall be atat least rm 150, 000.00. 4) acid test ratio (atr) shall not be less than 1.0 (the figure for the calculation shall be taken from audited financial statement for financial year ending december 2016 onwards). Or if atr is less than 1, the tenderer can still be considered if unutilized revolving credit facilities average latest 3 months bank balance shall be at least rm 187, 500.00. 5) for enterprise contractor, unutilized revolving credit facilities average latest 3 months bank balance shall be at least rm 187, 500.00. 6) registration of site visit attendance is mandatory. Tenderer who participates in site visit shall provide personal protective equipment (ppe) to be worn by his personnel who are attending the site visit. 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. * thistender is only open for participation to suppliers kalag contractors that have registered as supplier self-service (sus suppliererjacontractor). * all relevant certificates must be updated in sus portal tor 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. Tax invoice can be printed by supplierscontractor through the system. Otherwise, supplierkaitcontractor who opted to pay manually must make payment at any tnb customer service center and can only be done after supplierubagcontractor has successfully registered as sus and obtain tax invoice from initiator's office. Tax 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: sabrir@tnb.com.my, aneelia.rosli@tnb.com.my and rosstilas@tnb.com.my. * to register assus suppliers, please download the data update formwww.tnb.com.myajikanannouncementajer20132013jawab10ungkinsupply-chain-management-system-40scms41-implementation.html * please submit the completed form to scms service desk to acquire temporary user id and password to have access sus portal: supply chain management system (scms) service desk tel: 03-2776 7090 / 03-2776 7979 fax: 03-2776 7099 e-mail: scm_service_desk@tnb.com.my 3. Any queries regarding tender can be madeto: any information on commercial matters may be obtained on application in writing to the employer's representatives as follows: - general manager (cm - gridco epct, pile no: 6-03-2776 9402). And on technical matters to: -general manager (design), grid development department, grid division, tenaga nasional berhad (facsmile no: 6-03-2182 9478). The letter on technical matters shall also be copied to general manager (cm - grid projects and o6))



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Documents

 Tender Notice