List of Approved Project 200k Below 2010
List of Approved Project 200k Below 2010
Project Name
Contractor
Contract Sum
(RM)
FACILITIES DEPARTMENT
1
Aspirasi Enigma
Enterprise
22,769.00
Binawan Muda
Enterprise
25,600.00
Tabina Enterprise
11,970.00
Aspirasi Enigma
Enterprise
37,357.50
Pengkalan Subur
(M) Sdn Bhd
14,370.00
Hikmah Hayat
Enterprise
9,885.50
Casa Teguh
Ventures
44,444.34
Ambang Zahir
Enterprise
17,602.00
14,400.00
Zubim Enterprise
31,885.00
Mutiara Gempur
Enterprise
22,310.40
Hassafin Enterprise
11,974.00
21,492.00
JN Empat Tujuh
Enterprise
43,750.00
Perniagaan
Langkapura
87,447.50
Asas Yakin
Enterprise
173,850.00
327974733.xls/CLASS F/1/3
Project Name
Contractor
Contract Sum
(RM)
OPERATIONS DEPARTMENT
17 Penggantian paip air bergarispusat 100mm A.C kepada 100mm
HDPE dan 50mm GI kepada 50mm HDPE di
(1)Sepanjang jalan Ladang Sg. Kecil, Nibong
Tebal, SPS,
(2) Kuarters Posmen, Jln Bukit Panchor, Nibong Tebal, SPS
(3)
Kuarters Kesihatan, Bukit Panchor, Nibong Tebal, SPS
18 Penggantian Paip-paip Bergarispusat 100mm Simen Asbestos
Kepada 150mm Besi Mulur Di Rumah Pam JPS, Pinang Tunggal,
S.P.U.
19 Penggantian paip air 100mm AC kepada 150mm DI di Sekolah
Rendah Pinang Tunggal, Kepala Batas, SPU
20 Cadangan Pemasangan Paip Bergarispusat 100mm HDPE Di
Lorong 3, lorong 4 & lorong 5, Sungai Buaya, Nibong Tebal, SPS.
21 Pemasangan sesalur 125mm (240m) HDPE di
(1) Lot 1099-000, Mk 6, Kepala Batas,
(2) Lot 2623, 2521, 2622 & 2523, Mk 2, SPU
22 Pemasangan sesalur 125mm HDPE di
(1) Kampung Permatang Tinggi B, Mk 3, Kepala Batas, SPU
Dian Permata
Enterprise
50,150.00
158,647.00
Ikhlas Makmur
Enterprise
155,410.00
Majid Enterprise
118,204.00
Ikhlas Makmur
Enterprise
82,912.00
Majid Enterprise
93,170.00
Wan Idaman
Enterprise
49,980.00
(2) Lot 4990 & 4991, Mk 11, Kg Sg Korok, Lahar Yooi, Tasek
Gelugor, SPU
23 Kerja-kerja melapis semula muka jalan bagi projek pemasangan
paip-paip bergarispusat 200mm besi mulur (480m) & 90mm HDPE
(1000m) di sepanjang Jalan Siam, Pulau Pinang.
109,000.00
115,950.00
161,669.00
Ikhlas Makmur
Enterprise
190,400.00
Ikhlas Makmur
Enterprise
159,250.00
Cahaya Bina
Enterprise
199,464.00
Ikhlas Makmur
Enterprise
147,500.00
Project Name
Contractor
Contract Sum
(RM)
PRODUCTION DEPARTMENT
31 Construction of 54" Isolating ButterflyValve chamber at Sg Dua
WTP Pumping Station
AAG Enterprise
15,750.00
Kesinai Bina
Enterprise
13,500.00
33 Clearing weeds and bushes at raw water canal from Sg. Dua to
Lahar Tiang Pumping Station (Package 2)
Pembinaan Aliff
38,450.00
34 Clearing weeds and bushes at raw water canal from Sg. Dua to
Lahar Tiang Pumping Station (Package 3)
Pembinaan Aliff
38,450.00
35 Clearing weeds and bushes at raw water canal from Sg. Dua to
Lahar Tiang Pumping Station (Package 1)
MMM Advance
Enterprise
51,700.00
Jari Teguh
Enterprise
7,961.00
327974733.xls/CLASS F/3/3
2,548,624.24