Provisional Tender Results
| Date | : | 3 September 2010 |
| Tender For | : | Repairs & Redecoration To 17 Blocks Of Flats In Taman Jurong Division |
| Reference No | : | T030/10/RL |
| S/N | Name of Tenderer | Amount ($) |
| 1 | SKK (S) Pte Ltd | 1,668,899.00 |
| 2 | TMS Alliances Pte Ltd | 1,669,933.00 |
| 3 | Haruna (S) Pte Ltd | 1,700,000.00 |
| 4 | Paint Plus Contract Pte Ltd | 1,750,000.00 |
| 5 | Aik San Construction Pte Ltd | 1,786,000.00 |
| 6 | CCM Industrial Pte Ltd | 1,917,790.00 |
| 7 | Kansai Paint (S) Pte Ltd | 1,988,000.00 |
| 8 | Giftbuild Pte Ltd | 2,070,000.00 |
| 9 | Jotun (Singapore) Pte Ltd | 2,073,000.00 |
| Date | : | 3 September 2010 |
| Tender For | : | Repairs & Redecoration To 17 Blocks Of Flats In Jurong Central Division |
| Reference No | : | T031/10/RL |
| S/N | Name of Tenderer | Amount ($) |
| 1 | BM Building Pte Ltd | $928,000.00 |
| 2 | Jotun (Singapore) Pte Ltd | $1,085,000.00 |
| 3 | Giftbuild Pte Ltd | $1,088,000.00 |
| 4 | Aik San Construction Pte Ltd | $1,192,000.00 |
| 5 | TMS Alliances Pte Ltd | $1,279,933.00 |
| 6 | SKK (S) Pte Ltd | $1,283,899.00 |
| 7 | CCM Industrial Pte Ltd | $1,318,165.00 |
| 8 | Haruna (S) Pte Ltd | $1,365,000.00 |
| 9 | Paint Plus Contract Pte Ltd | $1,385,000.00 |
| Date | : | 27 August 2010 |
| Tender For | : | TENDER FOR THE APPOINTMENT OF MANAGING AGENT FOR JURONG TOWN COUNCIL FOR THE PERIOD 1 FEB 2011 TO 31 JAN 2014 |
| Reference No | : | T029/10/MA/JRTC |
| Description |
EM Services Pte Ltd | ESMCAO Township Management Pte Ltd |
|
A) Monthly Management Fee |
$360,286.16 |
$290,813.05 (1st year) $296,167.15 (2nd year) $301,521.25 (3rd year) |
| Project Management Services | ||
| B) Cyclical / Improvement Works | ||
| i) Up to $1M | 4% | 3.8% |
| ii) Above $1M and up to $2M | 4% | 3.7% |
| iii) Above $2M | 3.5% | 3.5% |
| C) Upgrading Programmes | ||
| i) Up to $2M | 4% | 4.25% |
| ii) Above $2M and up to $10M | 4% | 4% |
| iii) Above $10M | 3.5% | 3.5% |
| Date | : | 13 August 2010 |
| Tender For | : | Electrical Rewiring And Upgrading Of Switch Boards For 11 Blocks Of Flats At Jurong East Street 21 |
| Reference No | : | T028/10/ROY |
| S/N | Name of Tenderer | Amount ($) |
| 1 | Ban Seng Electrical & Plumbing Services Pte Ltd | $718,000.00 |
| 2 | Puretech Engineering Pte Ltd | $742,670.00 |
| 3 | Chin Siong Electrical Engineering Pte Ltd | $850,000.00 |
| 4 | Hong An Engineering Pte Ltd | $900,000.00 |
| 5 | Grace Electrical Engineering Pte Ltd | $918,000.00 |
| 6 | Propell Integrated Pte Ltd | $1,033,000.00 |
| 7 | Hoong Kong Electric Co. Pte Ltd | $1,046,700.00 |
| 8 | CPC Engineering Services Pte Ltd | $1,170,410.00 |
| 9 | Helix Pte Ltd | $1,220,774.00 |
| 10 | Khoon Engineering Contractor Pte Ltd | $1,260,000.00 |
| 11 | Splendour Engineering Pte Ltd | $1,505,220.00 |
| Date | : | 30 Apr 2010 |
| Tender For | : | Design & Build 1 No. Of Community Hall, 1 No. Pavilion & Upgrading Of Existing Hardcourt & Shelter In Taman Jurong Divisions |
| Reference No | : | T022/10/SS |
| S/N | Name of Tenderer | Option 1 | Option 2 |
| 1 | Kingsteel Engineering Construction Pte Ltd | $261,976.00 | $378,579.00 |
| 2 | JS Metal Pte Ltd | $289,300.00 | $322,500.00 |
| 3 | Debenho Pte Ltd | $291,700.00 | $328,700.00 |
| 4 | Seng Foo Building Construction Pte Ltd | $299,000.00 | No Quote |
| 5 | ML International Trading Pte Ltd | $406,520.00 | No Quote |
| 6 | Mac-Top Trading & Construction Pte Ltd | $421,550.00 | $470,500.00 |
| 7 | Sheng Yong Construction Pte Ltd | $495,100.00 | $500,100.00 |
| Date | : | 16 April 2010 |
| Tender For | : | Term Contract For The Servicing And Maintenance Of Fire Protection Systems For The Period 1 August 2010 To 31 July 2013 |
| Reference No | : | T024/10/RMJ |
| S/N | Name of Tenderer | Amount ($) |
| 1 | ESMACO Pte Ltd | $87,552.00 |
| Date | : | 16 April 2010 |
| Tender For | : | Term Contract For Enforcement Works To Shop Front Display For The Period 1 June 2010 To 31 May 2012 With An Option Of 6 Months Renewal |
| Reference No | : | T023/10/RMJ |
| S/N | Name of Tenderer | Amount ($) |
| 1 | Certis Cisco Security Pte Ltd | $61,776.00 |
| 2 | Cosem Safety & Security Services Pte Ltd | $73,584.00 |
| Date | : | 26 March 2010 |
| Tender For | : | Replacement Of Water Pipes To 26 Blocks Of Flats For Jurong Central And Yuhua Divisions |
| Reference No | : | JRTC/T021/10/RMJ |
| S/N | Name of Tenderer | Amount ($) |
| 1 | Chern Seng Engineering Pte Ltd | $382,900.00 |
| 2 | Sek Loong Trading & Construction Service Pte Ltd | $393,000.00 |
| 3 | Nam Plumbing Engineering Pte Ltd | $460,320.00 |
| 4 | Goh & Foong Contractors Pte Ltd | $536,000.00 |
| 5 | BM Building Pte Ltd | $583,800.00 |
| 6 | DJJ Engineering Services (S) Pte Ltd | $688,000.00 |
| Date | : | 26 March 2010 |
| Tender For | : | Replacement Of Transfer Pumpsets Panels To 54 Blocks Of Flats For Jurong Central And Bt Batok East Divisions |
| Reference No | : | JRTC/T020/10/RMJ |
| S/N | Name of Tenderer | Main ($) |
Alternative ($) |
| 1 | Mei De Engineering Pte Ltd | $479,600.00 | - |
| 2 | Asiatic Engineering Pte Ltd | $498,920.00 | - |
| 3 | Chern Seng Engineering Pte Ltd | $500,000.00 | $440,000.00 |
| 4 | Promptech ( M & E ) Pte Ltd | $517,970.00 | $457,440.00 |
| Date | : | 12 March 2010 |
| Tender For | : | Repairs And Redecoration To 10 Blocks Of Flats In Jurong Central Division |
| Reference No | : | JRTC/T015/10/RMJ |
| S/N | Name of Tenderer | Amount ($) |
| 1 | Jotun (Singapore) Pte Ltd | $418,000.00 |
| 2 | Solely Construction Pte Ltd | $426,360.00 |
| 3 | CKR Contract Services Pte Ltd | $453,000.00 |
| 4 | BM Building Pte Ltd | $498,000.00 |
| 5 | 19-ANC Enterprise Pte Ltd | $510,100.00 |
| 6 | SKK (S) Pte Ltd | $536,899.00 |
| 7 | TMS Alliances Pte Ltd | $539,933.00 |
| 8 | Berger Paints Singapore Pte Ltd | $554,000.00 |
| 9 | CCM Industrial Pte Ltd | $756,040.00 |
| Date | : | 12 March 2010 |
| Tender For | : | Reroofing To 16 Blocks Of Flats In Taman Jurong Division |
| Reference No | : | JRTC/T014/10/RMJ |
| S/N | Name of Tenderer | Main ($) |
Alternative($) |
| 1 | Success Forever Construction & Maintenance Pte Ltd | $358,044.00 | - |
| 2 | Solely Construction Pte Ltd | $389,000.00 | $380.000.00 |
| 3 | Weerong Waterproofing & Service Pte Ltd | $433,800.00 | $424,800.00 |
| 4 | Nam Kee Cement Products (Pte) Ltd | $441,800.00 | $365,045.00 |
| 5 | Raymond Construction Pte Ltd | $468,899.00 | - |
| 6 | Atlas Maintenance Pte Ltd | $470,000.00 | $456,000.00 |
| 7 | Eng Seng Tech Pte Ltd | $528,800.00 | - |
| 8 | Giftbuild Pte Ltd | $546,162.00 | - |
| Date | : | 12 March 2010 |
| Tender For | : | Reroofing To 19 Blocks Of Flats In Yuhua Division |
| Reference No | : | JRTC/T013/10/RMJ |
| S/N | Name of Tenderer | Main ($) |
Alternative($) |
| 1 | Atlas Maintenance Pte Ltd | $588,000.00 | $576,000.00 |
| 2 | Solely Construction Pte Ltd | $610,280.00 | $600,000.00 |
| 3 | Weerong Waterproofing & Service Pte Ltd | $632,900.00 | $614,900.00 |
| 4 | Raymond Construction Pte Ltd | $658,899.00 | - |
| 5 | Nam Kee Cement Products (Pte) Ltd | $680,908.00 | $581,368.00 |
| 6 | Success Forever Construction & Maintenance Pte Ltd | $754,444.00 | - |
| 7 | Eng Seng Tech Pte Ltd | $782,800.00 | - |
| 8 | Giftbuild Pte Ltd | $826,702.00 | - |
Contact Info
Jurong Town Council Main Office
Tel : 6561 2222
Fax : 6562 4997
Bukit Batok Office
Tel : 6561 2222
Fax : 6562 3182
Taman Jurong Collection
& Service Centre
Tel : 6561 2222
Fax : 6562 4997
Jurong Central Collection
& Service Centre
Tel : 6561 2222
Fax : 6562 4997
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