| NO. |
COMPANY |
PROJECT TITLE / DESCRIPTION |
YEAR |
CONTRACT AMOUNT |
| 35 |
|
Proposed Engineering Solutions for the repair of the 132kV Oil-filled cables from Dang Wangi to Damansara Heights Feeder 2 for the construction of A3 - Basement Underground Car park beneath Jalan Esfahan to Kompleks PERNAS SOGO, 129, Jalan Tuanku Abdul Rahman, 50100 Kuala Lumpur |
18
Mac
2009 |
RM4,800,000.00 |
| 34 |
|
Kerja-kerja senggaraan lampu awam |
Jan
2009 Present |
RM1,200,000 |
| 33 |
|
Kerja-kerja servis / sesalur atas voltan rendah (SAVR) di
Kuala Lumpur |
Oct
2008 Present |
RM9,000,000.00 |
| 32 |
|
Covered Conductor "untuk talian atas 11kV bagi ujian padang (field trial) Pilot Projek di Kampung Kokol Tombongan, Kota Kinabalu, Sabah untuk tetuan SESB Sabah" |
9 Jul 2008 |
RM222,000.00 |
| 31 |
|
Kerja-kerja mencegah kebakaran (Fire Fighting) |
Jan
2008 Present |
RM1,200,000.00 |
| 30 |
|
The design, supply, delivery, installation, testing, commissioning & maintenance of street lighting services for the proposed third lane widening between Seremban and Port Dickson installation of M&E Works untuk tetuan PROPEL. Contract No: PROPEL/CD/LA/3rd LANE/SBN-PD/STREETLIGHTING/04/2007-10 |
6 Apr
2007 |
RM807,430.00 |
| 29 |
|
Proposed Engineering Solutions for the 132kV,33kV,11kV and Low Voltage (LV) cables for the construction of a 3 Basement Underground Car Park beneath Jalan Esfahan adjoining to Kompleks PERNAS SOGO, 190, Jalan Tuanku Abdul Rahman, 50100 Kuala Lumpur |
8 Mac
2007
-
3 Aug
2007 |
RM900,000.00 |
| 28 |
|
Kerja-kerja 'Mill & Pave" |
Mac 2007 Present |
RM2,500,000 |
| 27 |
|
Kerja-kerja Civil untuk Pencawang |
Jan
2007 Present |
RM4,500,000.00 |
| 26 |
|
The design, supply, delivery to site, installation, testing & commissioning of main switch board and Ancillary Works at Ayer Keroh Toll Plaza in Section S2 of the North-South Expressway untuk tetuan PROPEL.
Contract No: PROPEL/CD/SCA/S2/AKHMSB/2006-152 |
16 Nov 2006 |
RM120,054.00 |
| 25 |
|
The design, supply, delivery to site, installation, testing & commissioning of permanent power supply for Lay Bays at
KM185 NB, KM184 SB & KM161 NB in Section 2
Contract No: PROPEL/CD/PPS/S2/11/2005-082 |
15 Nov 2005 |
RM240,000.00 |
| 24 |
|
Refurbish the existing Genset at Lay Bays inclusive additional one
(1) new 50kVa Generator set complete with necessary Associate Works for Sections S1 & S2.
Contract No: PROPEL/CD/NSE/GENSET/S1&S2/2005-065 |
17
Aug 2005 |
RM815,343.20 |
| 23 |
|
Kerja-kerja Thermography dan Ultrasound |
Jan
2005 Present |
RM2,500,000.00 |
| 22 |
|
Kerja merentang kabel di Kuala Lumpur / Selangor |
Oct
2004 Present |
RM16,500,000.00 |
| 21 |
|
Kerja-kerja membekal Genset di Kuala Lumpur / Selangor |
Aug
2004 Present |
RM12,000,000.00 |
| 20 |
|
Kerja-kerja "Routine & Preventive Maintenance" |
July
2004 Present |
RM18,000,000.00 |
| 19 |
UBSB |
Kerja membekal & memasang weather proof light pada kabel telefon dan sekeliling telefon untuk medan tempat duduk Starbucks Coffee
& La Cueur |
2001 |
RM2,340.00 |
| 18 |
DBKL |
Kerja menyelenggaran ke atas Kemudahan Pengangkutan Awam di Terminal Hentian Bas Putra, Pasarama Kota & Tun Razak |
2001 |
RM170,334.80 |
| 17 |
UBSB |
Kerja membekal & menukar saluran paip bangunan sedia ada serta pemasangan saluran paip baru di basement Hentian Pudu Raya |
2001 |
RM84,604.00 |
| 16 |
TEAMCOAT |
Kerja menyelenggaran ke atas Rumah Panjang di Jinjang |
2001 |
RM12,991.40 |
| 15 |
DBKL |
Kerja menyelenggaran ke atas Kemudahan Pengangkutan Awam di Terminal Hentian Bas Putra, Pasarama Kota, Tun Razak & Terminal Sultan Mohamad. |
2001 |
RM176,134.77 |
| 14 |
TNB
Selangor |
Kerja pembaikan sistem pencegah kebakaran di Zon F & menggantikan Sistem Halon ke Sistem Co2. |
2000
2001 |
RM265,548.00 |
| 13 |
DBKL |
Kerja menyelenggaran ke atas Kemudahan Pengangkutan Awam di Terminal Hentian Bas Putra, Pasarama Kota & Tun Razak |
2000 |
RM500,000.00 |
| 12 |
Abrar
Group |
Kerja membekal & memasang paip air serta tangki 400 gelan
"bekalan sementara" untuk Tapak Projek Hospital Ampang. |
2000 |
RM3,805.00 |
| 11 |
En Rahmat Ahmad |
Kerja menggantikan saluran bekalan paip dalam tanah pecah di
Taman Dato Senu Sentul |
2000 |
RM900.00 |
| 10 |
Mashitah |
Kerja membekal & memasang kerosakan atap & saluran najis di pekililing Business Centre |
2000 |
RM1,560.00 |
| 9 |
Bidara
Teguh |
Kerja memasang pintu untuk perumahan awam DBKL |
2000 |
RM2,365.55 |
| 8 |
Alika |
Kerja servis untuk Sistem Pembentungan |
2000 |
RM16,901.00 |
| 7 |
Daya Civicoms |
Penyelenggaran Atap A-73/98 |
2000 |
RM8,300.00 |
| 6 |
Anara
Trading |
Kerja senggaraan sistem pencegah kebakaran |
2000 |
RM14,706.00 |
| 5 |
MAS |
Kerja membekal & memasang 'Bulk Meter" |
2000 |
RM7,000 |
| 4 |
PKNS |
Kerja "Suply & Installation of Plumbing Sanitary Soil & Waste
Services Sanitary Warm & Accessories". |
1999 |
RM999,000.00 |
| 3 |
KTM |
Kerja mengecat kuartes |
1999 |
|
| 2 |
Bukit Kayu Hitam Dev. Sdn Bhd |
Kerja membina dan menyiapkan rumah pangsa kos rendah |
1999 |
RM665,000.00 |
| 1 |
DBKL |
Kerja senggaraan sistem pencegah kebakaran
Kerja senggaraan sistem pencegah pembentungan
Kerja senggaraan sivil |
1996
1998 |
RM1,890,000.00 |
|
 |
