SarawakID2025 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 |
| PW2D/QBI/09/2025 | Projek Kerja-Kerja Pembinaan Tembok Penahan di Jalan Hadapan Rumah Encik Achelik Anak Alek, Melugu Skim, Bahagian Sri Aman | UPKJ (Bumi): Class F Head I Subhead 3(a)(ii) CIDB (PPK) Registered * Syarikat / Firma yang berdaftar di Daerah Sri Aman sahaja. |
4 Months | 20.03.2025 | 03.04.2025 | 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) : 27/03/2025 (Thursday), at 2.30 p.m Date & Time (Visit) : 27/03/2025 (Thursday), at 3.30 p.m Contact Person and Tel. No. (1) Ts Salihah Binti Mohamad Salim
(2) Kathy Anak Jim Tel : 083-322184 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/QBI/10/2025 | Improvement Works at JKR Lubok Antu, Sri Aman Division | UPKJ (Bumi): Class F Head II Subhead 5a/5b/5c CIDB (PPK) Registered * Syarikat / Firma yang berdaftar di Daerah Lubok Antu sahaja |
3 Months | 20.03.2025 | 03.04.2025 | 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 Lubok Antu Date & Time (Briefing) : 27/03/2025 (Thursday), at 10.30 a.m Date & Time (Visit) : 27/03/2025 (Thursday), at 11.00 a.m Contact Person and Tel. No. (1) Cik Siti Zahidah Binti Rahman
(2) En Jainudeen el : 083-326621 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/QBI/11/2025 | Term Contract Maintenance of Electrical Installation and General Repair Works to Various State Government Residential Buildings and Rest House at Sri Aman Division. | UPKJ (Bumi): Class III or IV Head VIIA Subhead 1 CIDB (PPK) Registered * Syarikat / Firma yang berdaftar di Bahagian Sri Aman sahaja |
24 Months | 20.03.2025 | 03.04.2025 | 12:00 noon | Section Contract , JKR Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee: RM10.00 (Non-refundable) |
| PW2D/QBI/12/2025 | Pelupusan Aset Alih Kerajaan Negeri Bagi Kenderaan Jabatan Kerja Raya Bahagian Sri Aman | - | - | 20.03.2025 | 03.04.2025 | 12:00 noon | Section Contract , JKR Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee: RM10.00 (Non-refundable) Date & Time (Visit) : 20.03.2025 - 03.04.2025 at 9.00a.m - 4.00p.m |
| PW2D/QBI/13/2025 | Pelupusan Aset Alih Kerajaan Negeri Bagi Kenderaan Jabatan Kerja Raya Bahagian Sri Aman | - | - | 20.03.2025 | 03.04.2025 | 12:00 noon | Section Contract , JKR Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee: RM10.00 (Non-refundable) Date & Time (Visit) : 20.03.2025 - 03.04.2025 at 9.00a.m - 4.00p.m |
| PW2D/QBI/14/2025 | Projek Kerja-Kerja Pembaikan Ekoran Tanah Runtuh di Tepi Rumah Alexander, Skandis Baru, Lemanak, Engkilili, Daerah Lubok Antu, Bahagian Sri Aman | UPKJ (Bumi): Class F Head I Subhead 3(a)(ii) CIDB (PPK) Registered * Syarikat / Firma yang berdaftar di Bahagian Sri Aman sahaja |
4 Months | 20.03.2025 | 03.04.2025 | 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) : 27/03/2025 (Thursday), at 9.00 a.m Date & Time (Visit) : 27/03/2025 (Thursday), at 9.30 a.m Contact Person and Tel. No. (1) Ts Salihah Binti Mohamad Salim
(2) Kathy Anak Jim Tel : 083-322184 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. |
