Tender NoticesPrint this page 

Tenders are invited from suppliers / contractors registered with the Ministry of Finance (MOF) or Kementerian Kewangan (KK) / Pusat Khidmat Kontraktor (PKK), Tenaga Nasional Berhad (TNB) and Construction Industry Development Board Malaysia (CIDB) for supply / work as follows:-

Tender No Tender Title Category Cost of document & payable to Closing date (12.00 noon) Submission of tender document
T1079212 (TNBT 806812) Conversion From 2X60MVA 132/22kV To 2X90MVA 132/33kV At PMU Tasek Cement GIS, Perak PKK & TNB:

Kelas: l
Kepala: Vll
Sub-Head: 10(a & b)

Berdaftar
dengan CIDB
RM 200.00

(Bank Draft/ Cashier's Order) Tenaga Nasional Berhad
28/8/2012 Pejabat Ketua Jurutera
(Perolehan & Kontrak),
Jabatan Pembangunan Aset,
Bahagian Penghantaran,
Tenaga Nasional Berhad,
Aras 3, Bangunan Penghantaran,
No. 129, Jalan Bangsar,
50732 Kuala Lumpur.

MANDATORY REQUIREMENTS:

Tenderers shall fulfill mandatory requirements as follow :-
   
1) At least one partner 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.

 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.
 
3) The total networth (Total Asset – Total Liability) of all partners, using the average value of latest 2 years of audited balance sheet, shall be at least RM 970,000.00
 
4) To participate in mandatory site visit arranged as follows:

Date: 2/ 8 / 2012(Thursday)

Time: 9.30 a.m.

Meeting Point
and Project Briefing:PMU Tasek Cement GIS, Perak

Contact Person: Muhammad Faizal b. Mohamad Yusof
(017-5599876/04-5301020)

5) Registration of attendance with TNB representative is mandatory. Tenderers are strongly advised to purchase the Tender Document prior to site visit.

Tender Document Payment Centre: Payment Counter, Tenaga Nasional Berhad, Level 2, Transmission Building, Jalan Bangsar, Kuala Lumpur.

Sale of tender document:

Pejabat Ketua Jurutera
(Perolehan & Kontrak),
Jabatan Pembangunan Aset,
Bahagian Penghantaran,
Tenaga Nasional Berhad,
Aras 3, Bangunan Penghantaran,
No. 129, Jalan Bangsar,
50732 Kuala Lumpur.

Payments for the tender document should be made in Cash / Bank Drafts / Cashier’s Order at the following time:-

Monday - Thursday8.00 a.m - 1.00 p.m
2.00 p.m - 5.00 p.m.
Friday8.00 a.m - 12.00 noon
2.30 p.m - 4.30 p.m.

Payments made are not refundable.

Tenderers are required to produce the original certificate of registration and photocopy with KK/PKK/TNB and CIDB 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.