2025 Q Sri Aman
| Quotation No. | Title | Qualification | Duration | Calling Date | Closing Date | Closing Time | Place | Contact No. | Contact Fax | Remark |
|---|---|---|---|---|---|---|---|---|---|---|
| PW2D/QB1/01/2025 | (Requote) Cadangan Penggunaan Lebihan Peruntukan Bagi Projek Rakyat Skop Kerja Tambahan Pembangunan Dewan Serbaguna Di Sk Abang Aing Sri Aman. |
UPKJ Registered Suppliers &Services
( Bumi / Non Bumi) Head: VI, Subhead: 9(a) Category: C * Syarikat yang berdaftar di Bahagian Sri Aman sahaja. |
1 month | 07/01/2025 | 20/01/2025 | 12 noon | Section Contract, JKR Bahagian Sri Aman |
083-322181 | 083-320031 |
Document Fee: RM10.00
|
| PW2D/QB1/02/2025 | Term Contract for Sewerage Maintenance Works to Various Government Office, School, Quarters, Flats, Barracks, Rest House and Others Building on " As and When Required Basis" For Sri Aman Division. |
UPKJ Registered Suppliers &Services
( Bumi ) Head: VII,5 (ii), Category: C * Syarikat yang berdaftar . |
24 Months | 17/2/2025 | 03/03/2025 | 12:00 noon | Section Contract, JKR Bahagian Sri Aman | 083-322181 | 083-320031 | Document Fee : RM10.00 (Non-Refundable) |
| PW2D/QB1/03/2025 | The Term Supply and Delivery of Office Stationery to Jabatan Kerja Raya, Sri Aman Division. |
UPKJ Registered Suppliers &Services
( Bumi / Non Bumi) Head: VIII, Subhead: 3(b) Category: C * Syarikat yang berdaftar di Bahagian Sri Aman sahaja. |
24 Months | 17/2/2025 | 03/03/2025 | 12:00 Noon | Sction Contract, JKR Bahagian Sri Aman | 083-322181 | 083-320031 | Document Fee : RM10.00 (Non-Refundable) |
| PW2D/QB1/04/2025 | The Term Supply and Delivery of Computer Accessories to Jabatan Kerja Raya, Sri Aman Division. |
UPKJ Registered Suppliers &Services
( Bumi / Non Bumi) Head: IV, Subhead: 8 Category: C * Syarikat yang berdaftar di Bahagian Sri Aman sahaja. |
24 Months | 25/02/2025 | 11/03/2025 | 12:00 Noon | Section Contract, JKR Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee : RM10.00 (Non-Refundable) |
| PW2D/QB1/05(F)/2025 |
Proposed Slope Protection Works at KM7+900, Jalan Ulu Skrang, Lubok Antu District, Sri Aman Division. |
CIDB (PPK & SPKK) : Grade G2 Category : CE Specialisation : CE08 (Bumi) ATAU UPKJ : Class E Head I Subhead 3a(ii) CIDB (PPK) Grade G2 Category : CE Specialisation : CE08 (Bumi) |
4 Months | 25/02/2025 | 11/03/2025 | 12:00 Noon | Section Contract , JKR Bahagian Sri Aman | 083-321620 | 083-320031 | The Site Briefing and Site Visit are compulsory Venue : Bilik Mesyuarat, JKR Bahagian Sri Aman Date & Time (Briefing) : 04/03/2025 (Tuesday), at 9.30 a.m Date & Time (Visit) : 04/03/2025 (Tuesday), at 2.30 p.m Contact Person and Tel. No. (1) Ts Salihah Binti Mohamad Salim
(2) Kathy Anak Jim Tel : 083-322184 * Only the authorized person in CIDB (PPK) or (SPKK) or UPKJ can attend the site visit and tender briefing session. The authorized person shall need to bring the said Certificate (Original Copy and Photocopy) for reference. * The Tenderers shall not authorize officers other than authorized person in PPK or SPKK or UPKJ to attend the compulsory site briefing and site visit. Document Fee : RM25.00 (Non-Refundable) * Bayaran Yuran Dokumen Sebut Harga hendaklah dibuat dalam bentuk Draf Bank atau Kiriman Wang Pos (Money Order) atau Wang Kiriman Pos Berpalang (Postal Order) atau Sarawak Pay yang dibayar atas nama Kerajaan Negeri Sarawak. |
| PW2D/QB1/06(F)/2025 | Proposed Slope Protection Works at KM3+700, Jalan Jaong, Pantu District, Sri Aman Division | CIDB (PPK & SPKK) : Grade G2 Category : CE Specialisation : CE08 (Bumi) ATAU UPKJ : Class E Head I Subhead 3a(ii) CIDB (PPK) Grade G2 Category : CE Specialisation : CE08 (Bumi) |
4 Months | 25/02/2025 | 11/03/2025 | 12:00 Noon | Section Contract , JKR Bahagian Sri Aman | 083-321620 | 083-320031 | The Site Briefing and Site Visit are compulsory Venue : Bilik Mesyuarat, JKR Bahagian Sri Aman Date & Time (Briefing) : 04/03/2025 (Tuesday), at 9:30 a.m Date & Time (Visit) : 04/03/2025 (Tuesday), at 10:30 a.m Contact Person and Tel. No. (1) Ts Salihah Binti Mohamad Salim
(2) Kathy Anak Jim Tel : 083-322184 * Only the authorized person in CIDB (PPK) or (SPKK) or UPKJ can attend the site visit and tender briefing session. The authorized person shall need to bring the said Certificate (Original Copy and Photocopy) for reference. * The Tenderers shall not authorize officers other than authorized person in PPK or SPKK or UPKJ to attend the compulsory site briefing and site visit. Document Fee : RM25.00 (Non-Refundable) * Bayaran Yuran Dokumen Sebut Harga hendaklah dibuat dalam bentuk Draf Bank atau Kiriman Wang Pos (Money Order) atau Wang Kiriman Pos Berpalang (Postal Order) atau Sarawak Pay yang dibayar atas nama Kerajaan Negeri Sarawak |
| PW2D/QB1/07(F)/2025 | Program Menaiktaraf Infrastruktur Keselamatan Jalan Raya 3.0 Di bawah RMK12: Memperelok Lokasi Kerap Berlaku Kemalangan (Blackspot) Di Jalan Btg Lemanak Bridge – Junction With Btg.Ai Ring Road Bahagian Sri Aman. |
CIDB (PPK & SPKK) : Grade G2
Category : CE Specialisation : CE42 or CE43 (Bumi Status) ATAU UPKJ (Bumi): Class E Head III Subhead 4(a) / 4(b) CIDB (PPK) Grade G2 Category : CE Specialisation : CE42 or CE43 |
3 Months | 25/02/2025 | 11/03/2025 | 12:00 noon | Section Contract , JKR Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee : RM25.00 (Non-Refundable) * Bayaran Yuran Dokumen Sebut Harga hendaklah dibuat dalam bentuk Draf Bank atau Kiriman Wang Pos (Money Order) atau Wang Kiriman Pos Berpalang (Postal Order) atau Sarawak Pay yang dibayar atas nama Kerajaan Negeri Sarawak |
| PW2D/QB1/08(F)/2025 | Proposed Supply and Install Solar Street Lighting Along JKR Sri Aman Division Federal Road Under Arahan Pelaksanaan Program Kerja Bagi Pemasangan Lampu Jalan Di Kawasan Kemalangan/Berisiko Kemalangan Akibat Jalan Gelap Tahun 2025, Sri Aman Division. | CIDB (PPK & SPKK) : Grade G1 Category : ME Specialisation : E16 (Bumi Status) ATAU UPKJ (Bumi): Class F Head V Subhead 5(b) CIDB (PPK) Grade G1 Category : ME Specialisation : E16 |
3 Months | 4/03/2025 | 18/03/2025 | 12:00 noon | Section Contract , JKR Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee : RM25.00 (Non-Refundable) * Bayaran Yuran Dokumen Sebut Harga hendaklah dibuat dalam bentuk Draf Bank atau Kiriman Wang Pos (Money Order) atau Wang Kiriman Pos Berpalang (Postal Order) atau Sarawak Pay yang dibayar atas nama Kerajaan Negeri Sarawak |
