Tender Results
Provisional Tender Results
| Date | : | 05-September-08 | ||
| Tender For | : | TERM CONTRACT FOR THE MAINTENANCE OF TRANSFER, BOOSTER AND SUBMERSIBLE PUMPS AND AUTOMATIC REFUSE CHUTE FLUSHING SYSTEM FOR THE PERIOD 1 FEBRUARY 2009 TO 31 JANUARY 2012 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
ESMACO PTE LTD | $83,268.00 |
2 |
TERMINAL 9 PTE LTD |
$107,197.20 |
3 |
EM SERVICES PTE LTD | $120,231.00 |
| Date | : | 05-September-08 | ||
| Tender For | : | TERM CONTRACT FOR GRASSCUTTING, HORTICULTURE AND ARBORICULTURE MAINTENANCE WORKS FOR ZONE YT FOR THE PERIOD 1 JANUARY 2009 TO 31 DECEMBER 2012 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
HOE PENG LANDSCAPE PTE LTD | $676,778.40 |
2 |
CLEAN SOLUTIONS PTE LTD |
$914,306.40 |
3 |
GUAN LEE HENG CONTRACTOR PTE LTD | $915,156.00 |
4 |
SWEE BEE LANDSCAPE CONSTURCTION PTE LTD |
$1,453,392.00
|
5 |
HO ENG HUAT CONSTRUCTION PTE LTD | $2,247,642.00 |
| Date | : | 05-September-08 | ||
| Tender For | : | TERM CONTRACT FOR GRASSCUTTING, HORTICULTURE AND ARBORICULTURE MAINTENANCE WORKS FOR ZONE KH & CCK FOR THE PERIOD 1 JANUARY 2009 TO 31 DECEMBER 2012 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
KOK HENG LANDSCAPING PTE LTD | $625,867.20 |
2 |
CLEAN SOLUTIONS PTE LTD | $887,738.40 |
| Date | : | 05-September-08 | ||
| Tender For | : | TERM CONTRACT FOR GRASSCUTTING, HORTICULTURE AND ARBORICULTURE MAINTENANCE WORKS FOR ZONE HKN & BG FOR THE PERIOD 1 JANUARY 2009 TO 31 DECEMBER 2012 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
HYDROCULTURE-SCAPE PTE LTD | $635,121.72 |
2 |
CLEAN SOLUTIONS PTE LTD | $654,932.56 |
3 |
PIONEER LANDSCAPE PTE LTD | $13,350,052.80 |
| Date | : | 05-Septembert-08 | ||
| Tender For | : | TERM CONTRACT FOR REPAIRS AND REPLACEMENT OF EMERGENCY BATTERY OPERATED POWER SUPPLY (EBOPS) IN LIFTS FOR THE PERIOD 1 FEBRUARY 2009 TO 31 JANUARY 2012 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
EM SERVICES PTE LTD | -15% |
| Date | : | 05-Septembert-08 | ||
| Tender For | : | TERM CONTRACT FOR THE FLUSHING OF DRAINS FOR THE PERIOD 1 FEBRUARY 2009 TO 31 JANUARY 2012 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
AJ JETTING PTE LTD | -50% |
| Date | : | 05-Septembert-08 | ||
| Tender For | : | REPLACEMENT OF WATER DISTRIBUTION PIPES TO 7 BLOCKS OF FLATS AT BLOCKS 1 TO 7 TECK WHYE AVENUE | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
GOH & FOONG CONTRACTORS PTE LTD | $143,000.00 |
2 |
SEK LOONG TRADING & CONSTRUCTION SERVICE PTE LTD | $163,800.00 |
3 |
HUP HENG ENTERPRISE CO PTE LTD | $184,800.00 |
4 |
BM BUILDING PTE LTD | $188,000.00 |
5 |
DJJ ENGINEERING SERVICES (S) PTE LTD | $188,191.00 |
6 |
YONG HOE ENTERPRISE PTE LTD | $199,600.00 |
7 |
NAM PLUMBING ENGINEERING PTE LTD | $231,880.00 |
8 |
FULL HOUSE BUILDING CONSTRUCTION PTE LTD | $268,000.00 |
| Date | : | 01-August-08 | ||
| Tender For | : | REPAIRS & REDECORATION TO 24 BLOCKS OF FLATS AT BLOCK 347 TO 354 BUKIT BATOK STREET 34 AND BLOCK 355 TO 370 BUKIT BATOK STREET 31 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
ICI PAINTS (S) PTE LTD | $1,369,000.00 |
2 |
JOTUN (SINGAPORE) PTE LTD | $1,372,000.00 |
3 |
KINDLY CONSTRUCTION & SERVICES PTE LTD | $1,560,180.00 |
4 |
CKR CONTRACT SERVICES PTE LTD | $1,580,000.06 |
5 |
BM BUILDING PTE LTD | $1,645,000.00 |
6 |
KANSAI PAINT (SINGAPORE) PTE LTD | $1,648,000.00 |
7 |
SKK (S) PTE LTD | $1,899,899.00 |
8 |
TMS ALLIANCES PTE LTD | $1,900,000.00 |
9 |
NAM KEE CEMENT PRODUCTS (PTE) LTD | $1,962,733.73 |
| Date | : | 09-May-08 | ||
| Tender For | : | TERM CONTRACT FOR THE MAINTENANCE OF PONDS, DRY/WET FOUNTAINS, FUN POOL FOR THE PERIOD 1 SEPTEMBER 2008 TO 31 AUGUST 2011 | ||
S/N |
Name of Tenderer | Amount |
1 |
YONG HOE ENTERPRISE PTE LTD | $216,000.00 |
| Date | : | 09-May-08 | ||
| Tender For | : | REPLACEMENT OF STAINLESS STEEL WATER TANKS LINING TO 40 BLOCKS OF FLATS AT BLOCKS 301 TO 309, 354 TO 370 BUKIT BATOK STREET 31 AND BLOCKS 310 TO 318, 332 TO 336 BUKIT BATOK STREET 32 | ||
S/N |
Name of Tenderer | Amount ($) |
Remarks |
1 |
POLY-LINE PTE LTD | $327,440.00 |
$494,241.00 |
2 |
CHERN SENG ENGINEERING PTE LTD |
$372,000.00 |
$518,000.00 |
3 |
GOH & FOONG CONTRACTORS PTE LTD | $482,761.00 |
$731,731.00 |
| Date | : | 09-May-08 | ||
| Tender For | : | TERM CONTRACT FOR THE CONSERVANCY AND CLEANING WORKS FOR ZONE CK3 FOR THE PERIOD 1 OCTOBER 2008 TO 30 SEPTEMBER 2011 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
CHANG SENG SERVICES PTE LTD | $2,087,816.40 |
2 |
C.X.M. GENERAL CONTRACTOR PTE LTD |
$2,113,495.20 |
3 |
ENG LENG CONTRACTORS PTE LTD | $2,138,941.08 |
4 |
IGM SERVICES PTE LTD |
$2,146,284.00 |
5 |
BAN CHUAN TRADING & ENGINEERING PTE LTD | $2,162,971.44 |
6 |
MAINT-KLEEN PTE LTD |
$2,231,475.48 |
7 |
WEISHEN INDUSTRIAL SERVICES PTE LTD | $2,260,156.68 |
8 |
CAMPAIGN CLEANING SERVICES (PTE) LTD |
$2,263,676.40 |
9 |
MAINT-TECH CONTRACTORS PTE LTD | $2,288,360.16 |
10 |
SERGENT SERVICES PTE LTD |
$2,317,707.72 |
11 |
THENG LIANG LEE SERVICES PTE LTD | $2,366,078.40 |
12 |
LS 2 SERVICES PTE LTD |
$2,433,502.80 |
13 |
STALWART SERVICES PTE LTD |
$2,448,381.96 |
14 |
CHYE THIAM MAINTENANCE PTE LTD | $2,462,974.20 |
15 |
PRIMECH SERVICES & ENGINEERING PTE LTD |
$2,687,344.20 |
16 |
LIAN CHENG CONTRACTING PTE LTD |
$2,756,772.00 |
| Date | : | 09-May-08 | ||
| Tender For | : | TERM CONTRACT FOR THE CONSERVANCY AND CLEANING WORKS FOR ZONE HK1 FOR THE PERIOD 1 OCTOBER 2008 TO 30 SEPTEMBER 2012 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
ENG LENG CONTRACTORS PTE LTD | $2,337,732.48 |
2 |
IGM SERVICES PTE LTD | $2,420,035.20 |
3 |
BAN CHUAN TRADING & ENGINEERING PTE LTD | $2,497,225.44 |
4 |
CHANG SENG SERVICES PTE LTD | $2,513,640.00 |
5 |
STALWART SERVICES PTE LTD | $2,538,984.00 |
6 |
MAINT-TECH CONTRACTORS PTE LTD | $2,540,179.20 |
7 |
CHYE THIAM MAINTENANCE PTE LTD | $2,549,562.72 |
8 |
WEISHEN INDUSTRIAL SERVICES PTE LTD | $2,579,397.12 |
9 |
CAMPAIGN CLEANING SERVICES (PTE) LTD | $2,583,047.04 |
10 |
PRIMECH SERVICES & ENGINEERING PTE LTD | $2,728,999.20 |
11 |
LIAN CHENG CONTRACTING PTE LTD | $2,753,644.00 |
12 |
SERGENT SERVICES PTE LTD | $2,972,973.60 |
13 |
C.X.M. GENERAL CONTRACTOR PTE LTD | NO QUOTE |
| Date | : | 09-May-08 | ||
| Tender For | : | TERM CONTRACT FOR THE CONSERVANCY AND CLEANING WORKS FOR ZONE HK1 FOR THE PERIOD 1 OCTOBER 2008 TO 30 SEPTEMBER 2012 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
IGM SERVICES PTE LTD | $2,381,227.20 |
2 |
BAN CHUAN TRADING & ENGINEERING PTE LTD | $2,512,836.48 |
3 |
ENG LENG CONTRACTORS PTE LTD | $2,517,073.92 |
4 |
800 SUPER WASTE MANAGEMENT PTE LTD | $2,640,802.56 |
5 |
CLEAN SOLUTIONS PTE LTD | $2,678,665.92 |
6 |
WEISHEN INDUSTRIAL SERVICES PTE LTD | $2,767,404.00 |
7 |
MAINT-KLEEN PTE LTD | $2,786,016.00 |
8 |
PRIMECH SERVICES & ENGINEERING PTE LTD | $2,794,834.08 |
9 |
CAMPAIGN CLEANING SERVICES (PTE) LTD | $2,805,146.40 |
10 |
CHYE THIAM MAINTENANCE PTE LTD | $2,811,085.92 |
11 |
LIAN CHENG CONTRACTING PTE LTD | $2,843,808.00 |
12 |
SERGENT SERVICES PTE LTD | $2,983,893.12 |
13 |
C.X.M. GENERAL CONTRACTOR PTE LTD | NO QUOTE |
| Date | : | 09-May-08 | ||
| Tender For | : | TERM CONTRACT FOR THE CONSERVANCY AND CLEANING WORKS FOR ZONE JW2 FOR THE PERIOD 1 OCTOBER 2008 TO 30 SEPTEMBER 2011 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
CLEAN SOLUTIONS PTE LTD | $2,055,906.00 |
2 |
BAN CHUAN TRADING & ENGINEERING PTE LTD | $2,123,138.16 |
3 |
C.X.M. GENERAL CONTRACTOR PTE LTD | $2,125,831.68 |
4 |
IGM SERVICES PTE LTD | $2,142,819.00 |
5 |
ENG LENG CONTRACTORS PTE LTD | $2,165,747.76 |
6 |
MAINT-KLEEN PTE LTD | $2,184,988.22 |
7 |
WEISHEN INDUSTRIAL SERVICES PTE LTD | $2,195,300.88 |
8 |
SERGENT SERVICES PTE LTD | $2,205,497.16 |
9 |
THENG LIANG LEE SERVICES PTE LTD | $2,213,168.40 |
10 |
CAMPAIGN CLEANING SERVICES (PTE) LTD | $2,230,066.08 |
11 |
FOURWAYS PTE LTD | $2,372,824.80 |
12 |
800 SUPER WASTE MANAGEMENT PTE LTD | $2,406,816.72 |
13 |
PRIMECH SERVICES & ENGINEERING PTE LTD | $2,455,389.72 |
14 |
LIAN CHENG CONTRACTING PTE LTD | $2,560,932.00 |
15 |
CHYE THIAM MAINTENANCE PTE LTD | $2,577,938.76 |
16 |
SEMBCORP ENVIRONMENT PTE LTD | $2,717,290.08 |
| Date | : | 09-May-08 | ||
| Tender For | : | TERM CONTRACT FOR GRASSCUTTING AND HORTICULTURAL MAINTENANCE WORKS FOR ZONES KH AND CCK FOR THE PERIOD 1 OCTOBER 2008 TO 30 SEPTEMBER 2011 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
HOE PENG LANDSCAPE PTE LTD | $534,438.00 |
2 |
KOK HENG LANDSCAPING PTE LTD | $576,244.08 |
3 |
KIM BOCK CONTRACTOR PTE LTD | $619,171.20 |
4 |
SWEE BEE CONTRACTOR PTE LTD | $920,836.80 |
5 |
HYDROCULTURE BIOCARE PTE LTD | $1,706,601.60 |
| Date | : | 09-May-08 | ||
| Tender For | : | TERM CONTRACT FOR GRASSCUTTING AND HORTICULTURAL MAINTENANCE WORKS FOR ZONE YT FOR THE PERIOD 1 OCTOBER 2008 TO 30 SEPTEMBER 2011 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
KOK HENG LANDSCAPING PTE LTD | $604,990.80 |
2 |
HOE PENG LANDSCAPE PTE LTD | $634,842.00 |
3 |
GUAN LEE HENG CONTRACTOR PTE LTD | $851,616.00 |
4 |
SWEE BEE LANDSCAPE CONSTRUCTION PTE LTD | $957,988.80 |
5 |
HYDROCULTURE BIOCARE PTE LTD | $2,055,135.60 |
| Date | : | 09-May-08 | ||
| Tender For | : | TERM CONTRACT FOR THE SUPPLY AND DELIVERY OF FLUORESCENT LAMPS AND STARTERS FOR THE PERIOD 1 SEPTEMBER 2008 TO 31 AUGUST 2011 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
PHILIPS ELECTRONICS SINGAPORE PTE LTD | $159,505.00 |
2 |
PENTA LIGHTING PTE LTD | $227,139.00 |
| Date | : | 28-Mar-08 | ||
| Tender For | : | TERM CONTRACT FOR SANITARY WORKS AND STERILISATION OF WATER TANKS FOR ZONE NY, HKN & BG FOR THE PERIOD 1 AUGUST 2008 TO 31 JULY 2011 | ||
S/N |
Name of Tenderer | Amount |
1 |
SEK LOONG TRADING & CONSTRUCTION SERVICE PTE LTD | -68.00% |
2 |
NAM PLUMBING ENGINEERING PTE LTD | -63.10% |
3 |
YAW ENG CONSTRUCTION PTE LTD | -60.99% |
4 |
ENG LEONG HUAT CONSTRUCTION PTE LTD | -60.00% |
5 |
GOH & FOONG CONTRACTORS PTE LTD | -50.88% |
| Date | : | 28-Mar-08 | ||
| Tender For | : | TERM CONTRACT FOR SANITARY WORKS AND STERILISATION OF WATER TANKS FOR ZONE CCK, YT & KH FOR THE PERIOD 1 AUGUST 2008 TO 31 JULY 2011 | ||
S/N |
Name of Tenderer | Amount |
1 |
SEK LOONG TRADING & CONSTRUCTION SERVICE PTE LTD | -68.00% |
2 |
LEONG HUP LEE CONSTRUCTION TRADING CO PTE LTD | -61.00% |
3 |
ENG LEONG HUAT CONSTRUCTION PTE LTD | -60.00% |
4 |
GOH & FOONG CONTRACTORS PTE LTD | -50.88% |
5 |
NAM PLUMBING ENGINEERING PTE LTD | 63.10% |
| Date | : | 28-Mar-08 | ||
| Tender For | : | DESIGN AND BUILD 1 NO. OF COVERED WALKWAY AND 4 NOS. OF DROP-OFF POINT FOR HONG KAH TOWN COUNCIL (BATCH 03/2008) | ||
S/N |
Name of Tenderer | Amount ($) |
Remarks |
1 |
SHENG YONG CONSTRUCTION PTE LTD | $326,900.00 |
|
2 |
ML INTERNATIONAL TRADING PTE LTD |
$399,870.00 |
|
3 |
DEBENHO PTE LTD | $423,000.00 |
|
4 |
JS METAL PTE LTD |
$443,300.00 |
|
5 |
SENG FOO BUILDING CONSTRUCTION PTE LTD |
$449,000.00 |
|
6 |
MAC-TOP TRADING & CONSTRUCITON PTE LTD | $469,080.00 $453,960.00 |
Main Offer Alternative Offer |
| Date | : | 28-Mar-08 | ||
| Tender For | : | PROPOSED CONSTRUCTION OF BADMINTON COURT AND FITNESS CORNERS FOR HONG KAH TOWN COUNCIL (BATCH 02/2008) | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
SEMEC ENTERPRISE PTE LTD | $86,400.00 |
2 |
GORICA ASIA PTE LTD |
$91,130.00 |
3 |
RETRO-MAX PTE LTD | $102,800.00 |
4 |
ESMACO PTE LTD |
$126,960.00 |
5 |
JS METAL PTE LTD |
$181,300.00 |
| Date | : | 28-Mar-08 | ||
| Tender For | : | TERM CONTRACT FOR SANITARY WORKS AND STERILISATION OF WATER TANKS FOR ZONE CCK, YT & KH FOR THE PERIOD 1 AUGUST 2008 TO 31 JULY 2011 | ||
S/N |
Name of Tenderer | Amount |
1 |
QUEK & TAN BUILDING CONTRACTORS PTE LTD | -38.00% |
2 |
LIONG CONSTRUCTION PTE LTD | -37.00% |
3 |
LEONG HUP LEE CONSTRUCTION TRADING COMPANY PTE LTD | -31.00% |
4 |
NEW CITY CONSTRUCTION PTE LTD | -12.90% |
5 |
NAM PLUMBING ENGINEERING PTE LTD | 35.00% |
| Date | : | 28-Mar-08 | ||
| Tender For | : | TERM CONTRACT FOR BUILDING TRADESMEN'S WORKS AND PAINTING OF ROAD MARKS FOR ZONE CCK, YT & KH FOR THE PERIOD 1 AUGUST 2008 TO 31 JULY 2011 | ||
S/N |
Name of Tenderer | Amount |
1 |
GROUTECH SYSTEMS PTE LTD | -43.60% |
2 |
NU SYSTEMS PTE LTD | -43.00% |
3 |
LIONG CONSTRUCTION PTE LTD | -32.00% |
4 |
YAW ENG CONSTRUCTION PTE LTD | -30.99% |
5 |
NEW CITY CONSTRUCTION PTE LTD | -16.80% |
6 |
SEK LOONG TRADING & CONSTRUCTION SERVICE PTE LTD | -8.00% |
7 |
NAM PLUMBING ENGINEERING PTE LTD | 38.10% |
| Date | : | 28-Mar-08 | ||
| Tender For | : | TERM CONTRACT FOR ELECTRICAL WORKS AND MAINTENANCE OF LIGHTINGS TO CARPARKS AND CARPARK SIGNS FOR ZONE NY, HKN & BG FOR THE PERIOD 1 AUGUST 2008 TO 31 JULY 2011 | ||
S/N |
Name of Tenderer | Amount |
1 |
CIRCLE POWER ELECTRICAL ENGINEERING PTE LTD | -60.00% |
2 |
SPECIALIST ELECTRIC PTE LTD | -59.00% |
3 |
DIGO CORPORATION PTE LTD | -59.00% |
4 |
PROPELL INTEGRATED PTE LTD | -53.00% |
| Date | : | 28-Mar-08 | ||
| Tender For | : | TERM CONTRACT FOR ELECTRICAL WORKS AND MAINTENANCE OF LIGHTINGS TO CARPARKS AND CARPARK SIGNS FOR ZONE CCK, YT & KH FOR THE PERIOD 1 AUGUST 2008 TO 31 JULY 2011 | ||
S/N |
Name of Tenderer | Amount |
1 |
CIRCLE POWER ELECTRICAL ENGINEERING PTE LTD | -68.00% |
2 |
DIGO CORPORATION PTE LTD | -66.00% |
3 |
SPECIALIST ELECTRIC PTE LTD | -59.00% |
4 |
PROPELL INTEGRATED PTE LTD | -53.00% |
| Date | : | 28-Mar-08 | ||
| Tender For | : | TERM CONTRACT FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ESTATE SIGNBOARDS, CARPARK AND TRAFFIC SIGNS FOR THE PERIOD 1 AUGUST 2008 TO 31 JULY 2011 | ||
S/N |
Name of Tenderer | Amount |
1 |
SOON HUP CONSTRUCTION CO | -28.20% |
| Date | : | 28-Mar-08 | ||
| Tender For | : | REPAIRS, REDECORATION AND RE-ROOFING TO 24 BLOCKS OF FLATS FROM BLOCKS 601 TO 621 AND 625 TO 627 CHOA CHU KANG STREET 62/NORTH 7 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
ICI PAINTS (S) PTE LTD | $2,986,000.00 |
2 |
JOTUN (S) PTE LTD |
$2,995,000.00 |
3 |
CCM INDUSTRIAL PTE LTD | $2,998,000.00 |
4 |
AIK SAN CONSTRUCTION PTE LTD |
$3,600,000.00 |
5 |
BM BUILDING PTE LTD |
$3,658,000.00 |
6 |
SKK (S) PTE LTD |
$3,758,899.00 |
7 |
TMS ALLIANCES PTE LTD |
$3,759,933.00 |
| Date | : | 29-Feb-08 | ||
| Tender For | : | PROPOSED ADDITION AND ALTERATION TO EXISTING PAVILION WITH NEW ADVENTURE PLAYGROUND AND STAGE AT BUKIT BATOK STREET 32, BUKIT BATOK NEW TOWN (N3) | ||
S/N |
Name of Tenderer | Amount ($) |
Remarks |
1 |
JS Metal Pte Ltd | $968,000.00 $1,137,000.00 $1,220,000.00 |
Main Offer Main Offer plus Option A Main Offer plus Option B |
2 |
Tuffi Build Pte Ltd |
$978,660.00 $1,134,715.00 $1,165,515.00 |
Main Offer Main Offer plus Option A Main Offer plus Option B |
3 |
Debenho Pte Ltd | $1,028,800.00 $1,147,900.00 $1,171,500.00 |
Main Offer Main Offer plus Option A Main Offer plus Option B |
| Date | : | 22-Feb-08 | ||
| Tender For | : | REPLACEMENT OF STAINLESS STEEL WATER TANKS LINING TO 44 BLOCKS OF FLATS AT BLOCKS 319 TO 331 BUKIT BATOK STREET 33, BLOCKS 337 TO 353 BUKIT BATOK STREET 34, BLOCKS 407 TO 411, 414, 416, 417 BUKIT BATOK WEST AVENUE 4 AND BLOCKS 419 TO 423, 426 BUKIT BATOK WEST AVENUE 2 | ||
S/N |
Name of Tenderer | Amount ($) |
Remarks |
1 |
POLY-LINE PTE LTD | $425,888.00 $645,217.00 |
option 1 option 2 |
2 |
CHERN SENG ENGINEERING PTE LTD | $588,000.00 $758,000.00 |
option 1 option 2 |
3 |
GOH & FOONG CONTRACTORS PTE LTD | $599,895.00 $940,675.00 |
option 1 option 2 |
| Date | : | 22-Feb-08 | ||
| Tender For | : | SUPPLY AND INSTALLATION OF BANNER MARKERS FOR HONG KAH TOWN COUNCIL ESTATES (BATCH 01/2008) | ||
S/N |
Name of Tenderer | Amount ($) |
Remarks |
1 |
GLEASON ADVERTISING PTE LTD | $114,000.00 $102,000.00 |
option 1 option 2 |
| Date | : | 12-Feb-08 | ||
| Tender For | : | REPLACEMENT OF STAINLESS STEEL WATER TANKS LINING TO 40 BLOCKS OF FLATS AT BLOCKS 301 TO 309, 354 TO 370 BUKIT BATOK STREET 31 AND BLOCKS 310 TO 318, 332 TO 336 BUKIT BATOK STREET 32 | ||
S/N |
Name of Tenderer | Amount ($) |
Remarks |
1 |
POLY-LINE PTE LTD | - |
Disqualified |
2 |
CHERN SENG ENGINEERING PTE LTD | $418,000.00 $538,000.00 |
option 1 option 2 |
3 |
GOH & FOONG CONTRACTORS PTE LTD | $482,761.00 $731,731.00 |
option 1 option 2 |
4 |
KINDLY CONSTRUCTION & SERVICES PTE LTD | $620,600.00 $933,000.00 |
option 1 option 2 |
5 |
HUP HENG ENTERPRISE CO PTE LTD | $737,300.00 $998,700.00 |
option 1 option 2 |
| Date | : | 12-Feb-08 | ||
| Tender For | : | UPGRADING OF CARPARK DIRECTIONAL SIGNAGES AND ILLUMINATED ESTATE BLOCK SIGNAGES AT HONG KAH NORTH DIVISION (BATCH 01/2008) | ||
S/N |
Name of Tenderer | Amount ($) |
Remarks |
1 |
GLEASON ADVERTISING PTE LTD | $58,000.00 $46,800.00 |
option 1 option 2 |
| Date | : | 12-Feb-08 | ||
| Tender For | : | PROPOSED CONSTRUCTION / UPGRADING OF PLAYGROUNDS AND FITNESS CORNERS FOR HONG KAH TOWN COUNCIL'S ESTATES (BATCH 01/2008) | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
SEMEC ENTERPRISE PTE LTD | $407,000.00 |
2 |
GORICA ASIA PTE LTD | $447,446.00 |
3 |
SWAN-LI (S) PTE LTD | $489,450.00 |
4 |
RETRO-MAX PTE LTD | $563,100.00 |
5 |
EM SERVICES PTE LTD | $581,205.00 |
6 |
PLAYPOINT SINGAPORE PTE LTD | $602,430.00 |
| Date | : | 12-Feb-08 | ||
| Tender For | : | TERM CONTRACT FOR THE SERVICE OF CHECKING PUBLIC LIGHTING IN THE ESTATES OF HONG KAH TOWN COUNCIL FOR THE PERIOD 1 JUNE 2008 TO 31 JULY 2010 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
CIRCLE POWER ELECTRICAL ENGINEERING PTE LTD | $290,000.00 |
2 |
ACOP INDUSTRIES PTE LTD | $292,032.00 |
3 |
ESMACO PTE LTD | $346,788.00 |
4 |
DIGO CORPORATION PTE LTD | $403,000.00 |
| Date | : | 12-Feb-08 | ||
| Tender For | : | REROOFING WORKS TO 13 BLOCKS OF FLATS AT BLOCKS 752 TO 761, 764 TO 766 JURONG WEST ST 74 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
MIN WATERPROOFING PTE LTD | $583,000.00 |
2 |
WEERONG WATERPROOFING & SERVICE PTE LTD | $610,500.00 |
3 |
NAM KEE CEMENT PRODUCTS (PTE) LTD | $658,900.00 |
4 |
SUCCESS FOREVER CONSTRUCTION & MAINTENANCE PTE LTD | $666,888.00 |
5 |
ATLAS MAINTENANCE PTE LTD | $741,000.00 |
6 |
RAYMOND CONSTRUCTION PTE LTD | $768,899.00 |
7 |
GIFTBUILD PTE LTD | $830,118.00 |
| Date | : | 12-Feb-08 | ||
| Tender For | : | REROOFING WORKS TO 23 BLOCKS OF FLATS AT BLOCKS 844 TO 866 JURONG WEST STREET 81 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
SUCCESS FOREVER CONSTRUCTION & MAINTENANCE PTE LTD | $1,100,088.00 |
2 |
MIN WATERPROOFING PTE LTD | $1,130,000.00 |
3 |
SOLELY CONSTRUCTION PTE LTD | $1,187,600.00 |
4 |
NAM KEE CEMENT PRODUCTS (PTE) LTD | $1,194,500.00 |
5 |
GIFTBUILD PTE LTD | $1,483,612.00 |
6 |
RAYMOND CONSTRUCTION PTE LTD | $1,498,899.00 |
7 |
ATLAS MAINTENANCE PTE LTD | $1,511,100.00 |
| Date | : | 12-Feb-08 | ||
| Tender For | : | REWIRING TO 19 BLOCKS OF FLATS AT TECK WHYE LANE AND JURONG WEST ST 91/92/93 | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
HOONG KONG ELECTRIC CO PTE LTD | $610,000.00 |
2 |
CHIN SIONG ELECTRICAL ENGINEERING PTE LTD | $725,000.00 |
3 |
KHOON ENGINEERING CONTRACTOR PTE LTD | $741,690.00 |
4 |
BAN SENG ELECTRICAL & PLUMBING SERVICES PTE LTD | $764,000.00 |
5 |
GRACE ELECTRICAL ENGINEERING PTE LTD | $890,000.00 |
6 |
PROPELL INTEGRATED PTE LTD | $964,000.00 |
| Date | : | 12-Feb-08 | ||
| Tender For | : | PROVISION OF 1 NO. OF SHELTER AND UPGRADING 4 NOS. OF BASKETBALL COURTS AND 1 NO. OF COSY CORNER FOR HONG KAH TOWN COUNCIL’S ESTATES (BATCH 01/2008) | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
SENG FOO BUILDING CONSTRUCTION PTE LTD | $349,900.00 |
2 |
SWAN-LI (S) PTE LTD | $401,250.00 |
3 |
ISO-TEAM CORPORATION PTE LTD | $648,899.00 |
| Date | : | 12-Feb-08 | ||
| Tender For | : | PROPOSED IMPROVEMENT WORKS TO TECK WHYE SHOPPING CENTRE | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
BM BUILDING PTE LTD | $1,353,000.00 |
2 |
JS METAL PTE LTD | $1,413,000.00 |
3 |
SUCCESS FOREVER CONSTRUCTION & MAINTENANCE PTE LTD | $1,528,888.00 |
4 |
GIFTBUILD PTE LTD | $1,630,988.00 |
| Date | : | 12-Feb-08 | ||
| Tender For | : | REPLACEMENT OF WATER DISTRIBUTION PIPES TO 7 BLOCKS OF FLATS AT BLOCKS 1 TO 7 TECK WHYE AVENUE | ||
S/N |
Name of Tenderer | Amount ($) |
Remarks |
1 |
GOH & FOONG CONTRACTORS PTE LTD | $195,400.00 $195,400.00 |
Main Offer Main Offer plus Optional Items |
2 |
FULL HOUSE BUILDING CONSTRUCTION PTE LTD | $275,600.00 No offer |
Main Offer Main Offer plus Optional Items |
3 |
HUP HENG ENTERPRISE CO PTE LTD | $298,000.00 $313,400.00 $275,000.00 |
Main Offer Main Offer plus Optional Items Alternative |
4 |
NAM PLUMBING ENGINEERING PTE LTD | $298,825.00 $344,926.00 |
Main Offer Main Offer plus Optional Items |
5 |
YONG HOE ENTERPRISE PTE LTD | $393,790.00 $393,790.00 |
Main Offer Main Offer plus Optional Items |
6 |
BM BUILDING PTE LTD | $426,800.00 $464,800.00 |
Main Offer Main Offer plus Optional Items |