2026 Q Betong
| Quotation No. | Title | Qualification | Duration | Calling Date | Closing Date | Closing Time | Place | Contact No. | Contact Fax | Remark |
|---|---|---|---|---|---|---|---|---|---|---|
| PWED/QBI/08/2026 | NAIKTARAFJALAN PEKEBUN KECIL DI SG. STINGGAM, AWIK, SARATOK QUOTATION BRIEFING / SITE VISIT Tempat: Bilik Mesyuarat JKR Saratok Tarikh : 28.01.2026 Masa: 9.30am Contact Person : En. Elwyn Anak Subing 014-5771046 |
UPKJ (KONTRAKTOR BUMIPUTERA) HEAD III SUBHEAD 1(d) (SARATOK & KABONG DISTRICT REGISTERED CONTRACTOR ONLY) AND VALID CIDB REGISTERED (PPK)
|
4 Months | 20.01.2026 | 09.02.2026 | 12 Noon | Section Contract, JKR BETONG |
083-472101 | 083-472104 |
Document Fee: RM25.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY |
| PWED/QBI/49/2025(1) | REQUOTATION : NAIKTARAFJALAN KEBUN DI SG. KEDANG, LICHOK ROBAN, DAERAH KABONG QUOTATION BRIEFING / SITE VISIT Tempat: Bilik Mesyuarat JKR Saratok Tarikh : 28.01.2026 Masa: 9.30am Contact Person : En. Elwyn Anak Subing 014-5771046 |
UPKJ (KONTRAKTOR BUMIPUTERA) HEAD III SUBHEAD 1(d) (SARATOK & KABONG DISTRICT REGISTERED CONTRACTOR ONLY) AND VALID CIDB REGISTERED (PPK)
|
4 Months | 20.01.2026 | 09.02.2026 | 12 Noon | Section Contract, JKR BETONG |
083-472101 | 083-472104 |
Document Fee: RM25.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY |
| PWED/QBI/37/2025(1) | REQUOTATION : KERJA - KERJA NAIKTARAF SISTEM PERPARITAN DAN PADANG SUKAN SK ST JOHN NANGA TIGA BETONG QUOTATION BRIEFING / SITE VISIT Tempat: SK St John Nanga Tiga Tarikh : 26.01.2026 Masa: 9.30am Contact Person : Cik Nur Ain Nadirah 019-3727044 Cik Zahrah Binti Abdul Ghafar 012-6261508 |
CIDB(PPK* &STB* & SPKK*) Grade: G1 (STB) Category: B Specialization: B04 OR UPKJ Registered Contractor (Works) Class: F (Bumi) Head: II Subhead: 2(a) / 5(a) AND CIDB (PPK) Grade: G1, Category: B, Specialization: B04 (BETONG DIVISION REGISTERED CONTRACTOR ONLY) |
4 Months | 20.01.2026 | 09.02.2026 | 12 Noon | Section Contract, JKR BETONG |
083-472101 | 083-472104 |
Document Fee: RM10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY |
| PWED/QBI/07/2026 | KERJA-KERJA PENDAWAIAN SEMULA RUMAH ROBERT LIN, KEDAP, MELUPA, SARATOK QUOTATION BRIEFING / SITE VISIT Tempat: JKR Saratok Meeting Room Tarikh : 21.01.2026 Masa: 10.00 am Contact Person : En. Broody Anak Mancha 013-9234125 |
CIDB(PPK* &STB* & SPKK*) Grade: G1 (STB) Category: ME Specialization: E04 OR UPKJ Registered Contractor (Works) Class: VI (Bumi) Head: VIIA Subhead: 1 AND CIDB (PPK) Grade: G1, Category: ME, Specialization: E04 (BETONG , SARIKEI & SRI AMAN DIVISION REGISTERED CONTRACTOR ONLY) |
3 Months | 15.01.2026 | 04.02.2026 | 12 Noon | Section Contract, JKR BETONG |
083-472101 | 083-472104 |
Document Fee: RM25.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY |
| PWED/QBI/06/2026 | TERM CONTRACT FOR TREE TRIMMING TO VARIOUS TYPE OF STATE GOVERNMENT RESIDENTIAL BUILDING AT SARATOK DISTRICT AND KABONG DISTRICT ON " AS AND WHEN REQUIRED BASIS"(SARATOK , ROBAN , KABONG) |
UPKJ (KONTRAKTOR BUMIPUTERA) HEAD VI SUBHEAD 5(c) (SARATOK & KABONG DISTRICT REGISTERED CONTRACTOR ONLY) AND VALID CIDB REGISTERED (PPK)
|
12 Months | 15.01.2026 | 29.01.2026 | 12 Noon | Section Contract, JKR BETONG |
083-472101 | 083-472104 |
Document Fee: RM10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY |
| PWED/QBI/05/2026 | KERJA-KERJA PEMBINAAN "GUARD RAIL" DI JALAN AKSES RUMAH PANJANG BANGKIT IJOK SPAOH QUOTATION BRIEFING / SITE VISIT Tempat: JKR Betong Meeting Room Tarikh : 13.01.2026 Masa: 10.30 am Contact Person : En. Sinclair Tawi 013-8067811 |
UPKJ (KONTRAKTOR BUMIPUTERA) HEAD III SUBHEAD 4(a ) (BETONG DISTRICT REGISTERED CONTRACTOR ONLY) AND VALID CIDB REGISTERED (PPK)
|
2 Months | 08.01.2026 | 27.01.2026 | 12 Noon | Section Contract, JKR BETONG |
083-472101 | 083-472104 |
Document Fee: RM25.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY |
| PWED/QBI/04/2026 | NAIKTARAF JALAN PERHUBUNGAN DESA (JPD) KAMPUNG RIMBAS TENGAH, DEBAK QUOTATION BRIEFING / SITE VISIT Tempat: JKR Betong Meeting Room Tarikh : 13.01.2026 Masa: 10.30 am Contact Person : En. Abg Rafiezul Bin Abg Noria 011-12632697 |
CIDB(PPK* &STB* & SPKK*) Grade: G2 (STB) Category: CE Specialization: CE08 OR UPKJ Registered Contractor (Works) Class: E (Bumi) Head: I Subhead: 2(a)(ii) AND CIDB (PPK) Grade: G2, Category: CE, Specialization: CE08 (ALL DIVISION REGISTERED CONTRACTOR ONLY) |
4 Months | 08.01.2026 | 27.01.2026 | 12 Noon | Section Contract, JKR BETONG |
083-472101 | 083-472104 |
Document Fee: RM25.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY |
| PWED/QBI/03/2026 | Securities Services For Jabatan Kerja Raya Bahagian Betong For The Year Of 2026 |
UPKJ (KONTRAKTOR BUMIPUTERA) HEAD VI SUBHEAD 6(b)
(ALL DIVISION REGISTERED CONTRACTOR ONLY) AND VALID CIDB REGISTERED (PPK)
|
6 Months | 06.01.2026 | 20.01.2026 | 12 Noon | Section Contract, JKR BETONG |
083-472101 | 083-472104 |
Document Fee: RM10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY |
| PWED/QBI/02/2026 | Term Contract for General Servicing Work, Maintenance Work, Repair Work, and New Installation Work of Split Package Airconditioning Unit at Various State Government Offices and Rest Houses Within Saratok District & Kabong District at Betong Division For Year 2026-2027. |
UPKJ (KONTRAKTOR BUMIPUTERA) HEAD V SUBHEAD 3
(BETONG, SRI AMAN & SARIKEI DISTRICT REGISTERED CONTRACTOR ONLY) AND VALID CIDB REGISTERED (PPK)
|
12 Months | 06.01.2026 | 20.01.2026 | 12 Noon | Section Contract, JKR BETONG |
083-472101 | 083-472104 |
Document Fee: RM10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY |
| PWED/QBI/01/2026 | Term Contract for General Servicing Work, Maintenance Work, Repair Work, and New Installation Work of Split Package Airconditioning Unit at Various State Government Offices and Rest Houses Within Betong District & Pusa District at Betong Division For Year 2026-2027. |
UPKJ (KONTRAKTOR BUMIPUTERA) HEAD V SUBHEAD 3
(BETONG, SRI AMAN & SARIKEI DISTRICT REGISTERED CONTRACTOR ONLY) AND VALID CIDB REGISTERED (PPK)
|
12 Months | 06.01.2026 | 20.01.2026 | 12 Noon | Section Contract, JKR BETONG |
083-472101 | 083-472104 |
Document Fee: RM10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY |
| PWED/QBI/71/2025 | Kerja-Kerja Membina Tanju Konkrit di Rumah Panjang Buda Ili Debak QUOTATION BRIEFING / SITE VISIT Tempat: Bilik Mesyuarat JKR Betong Tarikh : 15.01.2026 Masa: 10.00am Contact Person : Encik Wahap bin Sahari 014 - 876 7298 |
CIDB(PPK* &STB* & SPKK*)
Grade: G1 (STB) Category: B Specialization: B04 OR UPKJ Registered Contractor (Works) Class: F (Bumi) Head: II Subhead: 5(a) / 5(c) AND CIDB (PPK) Grade: G1, Category: B, Specialization: B04 (BETONG DIVISION ONLY REGISTERED CONTRACTOR ONLY) |
4 Months | 29.12.2025 | 29.01.2026 | 12 Noon | Section Contract, JKR BETONG |
083-472101 | 083-472104 |
Document Fee: RM10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY |
| PWED/QBI/65/2025 | NAIKTARAF JALAN LADANG DI NG BANGKIT ILI SPAOH QUOTATION BRIEFING / SITE VISIT Tempat: JKR Betong Holding Room Tarikh : 13.01.2025 Masa: 09.00 am Contact Person : Cik Stefy Ovyana Anak David 013-4156362 |
UPKJ (KONTRAKTOR BUMIPUTERA) HEAD III SUBHEAD 1(d) (BETONG DISTRICT REGISTERED CONTRACTOR ONLY) AND VALID CIDB REGISTERED (PPK)
|
3 Months | 18.12.2025 | 27.01.2026 | 12 Noon |
Document Fee: RM25.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY |
|||
| PWED/QBI/64/2025 | KERJA-KERJA NAIKTARAF BANGUNAN PUSAT PEMULIHAN DALAM KOMUNITI (PDK) BETONG QUOTATION BRIEFING / SITE VISIT Tempat: JKR Betong Holding Room Tarikh : 12.01.2025 Masa: 09.00 am Contact Person : Cik Stefy Ovyana Anak David 013-4156362 |
CIDB(PPK* &STB* & SPKK*)
Grade: G1 (STB) Category: B Specialization: B04 OR UPKJ Registered Contractor (Works) Class: F (Bumi) Head: II Subhead: 5(a) / 5(c) AND CIDB (PPK) Grade: G1, Category: B, Specialization: B04 (BETONG DIVISION ONLY REGISTERED CONTRACTOR ONLY) |
3 Months | 18.12.2025 | 27.01.2026 | 12 Noon |
Document Fee: RM10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY |
