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This Summary of Tender is to be read in conjunction with the Preliminaries, Specifications and the
Drawings and they shall be complementary to one another. The tenderer shall also include in his
tender amount in respect of any work or method of execution described in the Specifications and the
Drawings for which apparently no corresponding items have been given in this Summary of Tender.
The quantities shown below are all Provisional and they are subject to final re-measurement after
completion of the Project. The final quantities are based on the nett measurement done on site.
AMOUNT
Item Description (RM)
1.3 To provide proper temporary hoarding wall and covering floor directing
starting from outside into inside project site to make sure the floor is not
dirty, scratched or broken and make sure the floor in good condition untill
projects finishes.
1.4 The contractor shall make necessary team shift arrangements to work 24
hours a day in order complete the Project within start lated time or as
directed by Supervising Officer.
AMOUNT
Item Description (RM)
1.5 The contractor must ensure all employees for this project to undergo
mandatory COVID-19 screening including those who have been vaccinated.
The COVID-19 Swab test results shall be valid for one (1) month from
project commencement until completion date. A copy of test results should
be produced for record purposes.
2.1 To take adequate measures at site, to perform full checking to all existing
installation and to list out the results and submit to the Person In Charge’s
office after performing all repair job and others necessary works to meet the
requirements during the working period. Upon completion, the contractor is
required to carry out general cleaning to all new & existing works and make
good / touch up all affected existing works to meet full satisfaction of the
Project's Person In Charge (PIC)/Project Manager.
2.2 To dismantle all existing lighting fixtures and other electrical equipment or
wiring accessories as per instructed; to record and to mobilize to designated
locations as instructed by Person In Charge (PIC)/Project Manager. and to
be disposed according to Schedule Waste Management under E-Waste
Category and to comply with DOE Regulations.
* Process Document to be submitted during Project Completion.
This quantities shown below are all Provisional and they are subject to final re-measurement after completion of the Project. The final
quantity are based on the nett measurement done on site.
ITEM A (SUPPLY) ITEM B (INSTALLATION)
Item. Descriptions Unit Qty
Rate (RM) Total (RM) Rate (RM) Total (RM)
Lump Sum
Lump Sum
Note:-
I. The price excluded of GST 6% need to carried to Form of Tender.
II. GST Registered Vendor must include GST amount 6% as stated above.
Mandatory Document:-
*Contractor are required to submit/provide relevant brochures or catalogue from manufacturer with company stamp.