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 |
| 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. |
| PW2D/QB1/15(F)/2025 | Projek Penyelenggaran dan Pembaikan Premis Taska Permata kemas Kampung Melayu Bakong, Sri Aman. | CIDB (PPK & SPKK) : Grade G1 Category : B Specialisation : B24 or B28 (Bumi) ATAU UPKJ (Bumi) : Class F Head II Subhead 5(a) or 5(b) or 5(c) CIDB (PPK) Grade G1 Category : B Specialisation : B24 or B28 * Syarikat / Firma yang berdaftar di Daerah Sri Aman sahaja. |
3 Months | 13/5/2025 | 27/5/2025 | 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) : 20/5/2025 (Tuesday), at 9:30 a.m
Date & Time (Visit) : 20/05/2025 (Tuesday), at 10:00 a.m Contact Person and Tel. No. (1) Siti Zahidah Binti Rahman (083-326621)
* 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/QB1/16(F)/2025 | Projek Penyelenggaran Dan Pembaikan Premis Komta Kemas, Jalan Foochow, Sri Aman. | CIDB (PPK & SPKK) : Grade G1 Category : B Specialisation : B24 or B28 (Bumi) ATAU UPKJ (Bumi) : Class F Head II Subhead 5(a) or 5(b) or 5(c) CIDB (PPK) Grade G1 Category : B Specialisation : B24 or B28 * Syarikat / Firma yang berdaftar di Daerah Sri Aman sahaja. |
3 Months | 13/5/2025 | 27/5/2025 | 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) : 20/5/2025 (Tuesday), at 9:30 a.m
Date & Time (Visit) : 20/05/2025 (Tuesday), at 10:00 a.m Contact Person and Tel. No. (1) Siti Zahidah Binti Rahman (083-326621)
* 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/QB1/17(F)/2025 | Projek Penyelenggaran Dan Pembaikan Premis Taska Permata Kemas Engkilili, Engkilili, Lubok Antu. | CIDB (PPK & SPKK) : Grade G1 Category : B Specialisation : B24 or B28 (Bumi) ATAU UPKJ (Bumi) : Class F Head II Subhead 5(a) or 5(b) or 5(c) CIDB (PPK) Grade G1 Category : B Specialisation : B24 or B28 * Syarikat / Firma yang berdaftar di Daerah Lubok Antu sahaja. |
3 Months | 13/5/2025 | 27/5/2025 | 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) : 20/5/2025 (Tuesday), at 11.00 a.m
Date & Time (Visit) : 20/05/2025 (Tuesday), at 11.30 a.m Contact Person and Tel. No. (1) Siti Zahidah Binti Rahman (083-326621)
* 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/QB1/18/2025 | Term Contract For Annual Cleaning, Clearing and Maintenance Of JKR Lubok Antu District Office Compound, Sri Aman Division. |
UPKJ Registered Suppliers &Services
( Bumi ) Head: VII, Subhead: 3(a)(i) or 3(a)(ii) Category: C * Syarikat yang berdaftar di Daerah Lubok Antu sahaja . |
12 Months | 13/5/2025 | 27/5/2025 | 12:00 noon | Section Contract, Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee : RM10.00 (Non-Refundable) |
| PW2D/QB1/19(F)/2025 | Program Memperkasa Jurutera Daerah Untuk Membuat Penyelenggaran Kecil Segera Di Negeri Sarawak (Cutting Tree & Miscellaneous Works). | CIDB (PPK & SPKK) (STB): Grade G1 Category : CE Specialisation : CE32 or CE43 ATAU UPKJ (Bumi) : Class F Head II Subhead 4(a) or 4(b) or 4(c) CIDB (PPK) Grade G1 Category : CE Specialisation : CE32 or CE43 * Syarikat / Firma yang berdaftar di Bahagian Sri Aman sahaja. |
3 Months | 13/5/2025 | 27/5/2025 | 12:00 noon | Section Contract, Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee : RM10.00 (Non-Refundable) |
| PW2D/QB1/20/2025 | Remedial Works for General Repair and Installation of Electrical Maintenance for Various State Government Office and Public Buildings 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 |
12 Months | 18/6/2025 | 02/07/2025 | 12:00 noon | Section Contract, JKR Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee : RM10.00 (Non-Refundable) |
| PW2D/QB1/21/2025 | Term Contract for Upgrading and Maintenance Works to Various State Government Building, School and Public Building at Sri Aman Division. | UPKJ (Bumi): Class F Head II Subhead 5(a) / 5(b) / 5(c) CIDB (PPK) Registered * Syarikat / Firma yang berdaftar di Daerah Sri Aman sahaja |
24 Months | 18/6/2025 | 02/07/2025 | 12:00 noon | Section Contract, JKR Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee : RM10.00 (Non-Refundable) |
| PW2D/QB1/22/2025 | Term Contract For Upgrading and Maintenance Works to Various Type of Pusat Pemindahan Sementara (PPS) and Other Facilities for Disaster Infrastructure at Lingga District and Pantu District, Sri Aman Division. | UPKJ (Bumi): Class F Head II Subhead 5(a) / 5(b) / 5(c) CIDB (PPK) Registered * Syarikat / Firma yang berdaftar di Daerah Sri Aman sahaja |
24 Months | 18/6/2025 | 02/07/2025 | 12:00 noon | Section Contract, JKR Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee : RM10.00 (Non-Refundable) |
| PW2D/QB1/23/2025 | Term Contract For Upgrading and Maintenance Works to Various Type of Pusat Pemindahan Sementara (PPS) and Other Facilities for Disaster Infrastructure at Sri Aman District, Sri Aman Division. | UPKJ (Bumi): Class F Head II Subhead 5(a) / 5(b) / 5(c) CIDB (PPK) Registered * Syarikat / Firma yang berdaftar di Daerah Sri Aman sahaja |
24 Months | 18/6/2025 | 02/07/2025 | 12:00 noon | Section Contract, JKR Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee : RM10.00 (Non-Refundable) |
| PW2D/QB1/24/2025 | Term Contract For Upgrading and Maintenance Works to Various Type of Pusat Pemindahan Sementara (PPS) and Other Facilities for Disaster Infrastructure at Lubok Antu District and Engkilili Sub-District, Sri Aman Division. | UPKJ (Bumi): Class F Head II Subhead 5(a) / 5(b) / 5(c) CIDB (PPK) Registered * Syarikat / Firma yang berdaftar di DaerahLubok Antu sahaja |
24 Months | 18/6/2025 | 02/07/2025 | 12:00 noon | Section Contract, JKR Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee : RM10.00 (Non-Refundable) |
| PW2D/QB1/25(F)/2025 | Remedial Works for General Repair and Installation of Electrical Maintenance for Various Federal Government Office and Buildings at Sri Aman Division. | CIDB (PPK & SPKK) (STB): Grade G1 Category : E Specialisation : E11 ATAU UPKJ (Bumi) : Class III or IV Head VIIA Subhead 1 CIDB (PPK) Grade G1 Category : E Specialisation : E11 * Syarikat / Firma yang berdaftar |
12 Months | 26/6/2025 | 10/07/2025 | 12:00 noon | Section Contract, JKR Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee : RM10.00 (non refundable) |
| PW2D/QBI/26/2025 | Kerja Membaikpulih Stesen Penyelidikan Padi Stumbin, Sri Aman |
UPKJ (Bumi): Class F Head II Subhead 5(a) / 5(b) / 5(c) CIDB (PPK) Registered * Syarikat / Firma yang berdaftar di Daerah Sri Aman sahaja |
3 Months | 17.07.2025 | 07.08.2025 | 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) : 24/07/2025 (Thursday), at 10.30 a.m Date & Time (Visit) : 24/07/2025 (Thursday), at 11.00 a.m Contact Person and Tel. No. (1) Cik Siti Zahidah Binti Rahman
(2) En. Jainudeen Bin Bujang Tel: 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/27(F)/2025 | Projek Penyelenggaran Dan Pembaikan Bumbung Dan Elektrik Di Bilik Kelas Dan Asrama, SMK Sri Aman, Bahagian Sri Aman |
CIDB (PPK & SPKK) (STB): Grade G2 Category : B Specialisation : B24 or B28 ATAU UPKJ (Bumi) : Class E Head II Subhead 5a or 5b or 5c CIDB (PPK) Grade G2 Category : B Specialisation : B24 or B28 * Syarikat / Firma yang berdaftar |
4 Months | 17.07.2025 | 07.08.2025 | 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) : 24/07/2025 (Thursday), at 2.30 p.m Date & Time (Visit) : 24/07/2025 (Thursday), at 3.00 p.m Contact Person and Tel. No. (1) Siti Zahidah Binti Rahman
Tel : 083-326621 * 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/QBI/28(F)/2025 | Projek Penyelenggaran Dan Pembaikan Di Blok Pentadbiran Dan Bilik Darjah, Sk Abok, Bahagian Sri Aman |
CIDB (PPK & SPKK) (STB): Grade G2 Category : B Specialisation : B24 or B28 ATAU UPKJ (Bumi) : Class E Head II Subhead 5a or 5b or 5c CIDB (PPK) Grade G2 Category : B Specialisation : B24 or B28 * Syarikat / Firma yang berdaftar |
4 Months | 17.07.2025 | 07.08.2025 | 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) : 24/07/2025 (Thursday), at 11.30 a.m Date & Time (Visit) : 24/07/2025 (Thursday), at 12.00 p.m Contact Person and Tel. No. (1) Siti Zahidah Binti Rahman
Tel : 083-326621 * 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/QBI/29/2025 | (Requote) 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 | 24/7/2025 | 07/08/2025 | 12:00 noon | Section Contract, JKR Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee : RM10.00 (Non-Refundable) |
| PW2D/QBI/30(F)/2025 | Projek Penyelenggaran Dan Pembaikan Premis Taska Permata Kemas Engkilili, Engkilili, Lubok Antu. | CIDB (PPK & SPKK) : Grade G1 Category : B Specialisation : B24 or B28 (Bumi) ATAU UPKJ (Bumi) : Class F Head II Subhead 5(a) or 5(b) or 5(c) CIDB (PPK) Grade G1 Category : B Specialisation : B24 or B28 * Syarikat / Firma yang berdaftar di Bahagian Sri Aman sahaja. |
3 Months | 24/7/2025 | 14/08/2025 | 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) : 31/7/2025 (Thursday), at 10.00 a.m
Date & Time (Visit) : 31/07/2025 (Thursday), at 10.30 a.m Contact Person and Tel. No. (1) En.Shamer Anak Nickholas Felix (083-322181)
(2) En.Shaifuddin Bin Mohd.Zaidie * 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/QBI/31(F)/2025 | Term Contract Maintenance of Solar Street Lighting Under Federal Road Along JKR Sri Aman Division. | CIDB (PPK & SPKK) (STB): Grade G1 Category : ME Specialisation : ME16 ATAU UPKJ (Bumi) : Class F Head V Subhead 5(b) Subhead 1 CIDB (PPK) Grade G1 Category : ME Specialisation : ME16 * Syarikat / Firma yang berdaftar |
12 Months | 11/8/2025 | 25/8/2025 | 12:00 pm | Section Contract , JKR Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee : RM25.00 (non refundable) |
| PW2D/QBI/32/2025 | Catering Services For Jabatan Kerja Raya Bahagian Sri Aman. | UPKJ Bumi (Supplies & Services): Category : C Head : VI Subhead : 1(c) Untuk Syarikat / Firma Yang Berdaftar Di Daerah Sri Aman Sahaja |
12 Months | 18/8/2025 | 02/09/2025 | 12:00 pm | Section Contract , JKR Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee : RM10.00 (non refundable) |
| PW2D/QB1/33(F)/2025 | Kerja-Kerja Naik Taraf Dan Penyelenggaran Pejabat Kebajikan Masyarakat Bahagian (PKMB) Sri Aman di Kompleks Penyayang Sri Aman (KPSA). | CIDB (PPK & SPKK) : Grade G1 Category : B Specialisation : B24 or B28 (Bumi) ATAU UPKJ (Bumi) : Class F Head II Subhead 5(a) or 5(b) or 5(c) CIDB (PPK) Grade G1 Category : B Specialisation : B24 or B28 * Syarikat / Firma yang berdaftar di Bahagian Sri Aman sahaja. |
2 Months | 21/8/2025 | 11/9/2025 | 12:00 pm | 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) : 28/8/2025 (Thursday), at 9.00 a.m
Date & Time (Visit) : 28/8/2025 (Thursday), at 9.30 a.m Contact Person and Tel. No. (1) Cik Siti Zahidah Binti Rahman
(083-326621) (2) Cik Melanie Anak Kamih (083-326621) * 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/QB1/34(F)/2025 | Perkhidmatan Kawalan Keselamatan di Rest and Services Area (RSA) Jelukong, Bahagian Sri Aman | Berdaftar dengan KEMENTERIAN KEWANGAN MALAYSIA (Perbendaharaan Malaysia Sarawak) di dalam Bidang 220801 |
12 months | 03/10/2025 | 10/10/2025 | 12:00 pm | 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/QB1/35(F)/2025 | Kontrak Berkala Bagi Penyelenggaraan Perkhidmatan Pembersihan di Rest and Services Area (RSA) Jelukong, Bahagian Sri Aman | Berdaftar dengan KEMENTERIAN KEWANGAN MALAYSIA (Perbendaharaan Malaysia Sarawak) di dalam Bidang 221001 atau 221002 |
12 months | 03/10/2025 | 10/10/2025 | 12:00 pm | 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/36/2025 | Pembekalan Kelengkapan Perabot dan Lain-Lain di SK Abang Aing, Sri Aman |
UPKJ Registered Suppliers &Services
( Bumi / Non Bumi) Head: IV, Subhead: 9(a) Category: C * Syarikat yang berdaftar di Bahagian Sri Aman sahaja. |
2 months | 10/10/2025 | 17/10/2025 | 12:00 pm | Section Contract , JKR Bahagian Sri Aman | 083-321620 | 083-320031 | Document Fee : RM10.00 (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 |
