 |
|
|
|
|
|
|
|
 |
|
||||||
 |
 |
 |
 |
 |
 |
 |
|
Tender Results
Provisional Tender Results| Date | : | 14 Nov 2008 | ||
| Tender For | : | Term Contract For The Supply And Delivery Of Standing Litter Bins, Refuse Bins, Post/Mounted Bins, Bulk Refuse Containers, Six-Bin Trolleys And Metal Frames For The Period 1 April 2009 To 31 March 2012 | ||
| Reference No | : | TT028/08/RJ | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
Peter's Environmental Products & Services Pte Ltd | - 13.8 % |
| Date | : | 14 Nov 2008 | ||
| Tender For | : | Term Contract For The Flushing Of Drains For The Period 1 January 2009 To 31 December 2011 | ||
| Reference No | : | T023/08/RJ | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
Transit - Mixed Concrete Ltd | - 53 % |
2 |
AJ Jetting Pte Ltd | -25% |
| Date | : | 14 Nov 2008 | ||
| Tender For | : | Term Contract For The Conservancy And Cleaning Works For Zone BD 2 For The Period 1 April 2009 To 31 March 2012 | ||
| Reference No | : | T022/08/RJ | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
IGM Services Pte Ltd | $628,599.60 |
2 |
Lian Cheng Contracting Pte Ltd | $661,994.00 |
3 |
800 Super Waste Management Pte Ltd | $699,148.80 |
4 |
Chye Thiam Maintenance Pte Ltd | $713,376.00 |
5 |
C.X.M. General Contractor Pte Ltd | $726,399.96 |
6 |
Ban Chuan Trading & Engineering Pte Ltd | $755,492.40 |
7 |
Fourways Pte Ltd | $758,430.00 |
8 |
Weishen Industrial Services Pte Ltd | $786,133.08 |
9 |
Campaign Complete Solutions Pte Ltd | $808,221.96 |
10 |
Eng Leng Contractors Pte Ltd | $846,720.00 |
11 |
Clean Solutions Pte Ltd | $846,979.20 |
12 |
Primech Services & Engineering Pte Ltd | $950,690.52 |
13 |
Frankly Maintenance Services Pte Ltd | $1,212,850.80 |
| Date | : | 14 Nov 2008 | ||
| Tender For | : | Term Contract For The Conservancy And Cleaning Works For Zone BD 1 For The Period 1 April 2009 To 31 March 2012 | ||
| Reference No | : | T026/08/RJ | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
IGM Services Pte Ltd | $1,111,969.80 |
2 |
LS 2 Services Pte Ltd | $1,125,516.24 |
3 |
Lian Cheng Contracting Pte Ltd | $1,152,205.00 |
4 |
C.X.M. General Contractor Pte Ltd | $1,166,384.52 |
5 |
Weishen Industrial Services Pte Ltd | $1,220,821.20 |
6 |
Chye Thiam Maintenance Pte Ltd | $1,229,881.32 |
7 |
Campaign Complete Solutions Pte Ltd | $1,238,474.16 |
8 |
Eng Leng Contractors Pte Ltd | $1,249,567.20 |
9 |
800 Super Waste Management Pte Ltd | $1,273,572.00 |
10 |
Fourways Pte Ltd | $1,338,624.00 |
11 |
Primech Services & Engineering Pte Ltd | $1,414,924.56 |
12 |
Clean Solutions Pte Ltd | $1,422,903.00 |
13 |
Ban Chuan Trading & Engineering Pte Ltd | $1,467,731.40 |
14 |
Frankly Maintenance Services Pte Ltd | $1,754,502.85 |
| Date | : | 14 Nov 2008 | ||
| Tender For | : | Term Contract For The Conservancy And Cleaning Works For Zone BK 2 For The Period 1 April 2009 To 31 March 2012 | ||
| Reference No | : | T025/08/RJ | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
C.X.M. General Contractor Pte Ltd | $1,755,698.40
|
2 |
IGM Services Pte Ltd | $1,767,909.60 |
3 |
Campaign Complete Solutions Pte Ltd | $1,779,678.00 |
4 |
Lian Cheng Contracting Pte Ltd | $1,816,461.00 |
5 |
Weishen Industrial Services Pte Ltd | $1,833,973.20 |
6 |
Chye Thiam Maintenance Pte Ltd | $1,904,433.84 |
7 |
Eng Leng Contractors Pte Ltd | $1,909,872.00 |
8 |
800 Super Waste Management Pte Ltd | $1,940,068.80 |
9 |
Ban Chuan Trading & Engineering Pte Ltd | $1,994,911.20 |
10 |
Clean Solutions Pte Ltd | $2,065,302.00 |
11 |
Primech Services & Engineering Pte Ltd | $2,163,767.40 |
12 |
Frankly Maintenance Services Pte Ltd | $2,464,750.06 |
| Date | : | 14 Nov 2008 | ||
| Tender For | : | Term Contract For The Conservancy And Cleaning Works For Zone BK 1 For The Period 1 April 2009 To 31 March 2012 | ||
| Reference No | : | T024/08/RJ | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
IGM Services Pte Ltd | $1,324,125.00 |
2 |
C.X.M General Contractor Pte Ltd | $1,375,709.40 |
3 |
Lian Cheng Contracting Pte Ltd | $1,396,394.00 |
4 |
Chye Thiam Maintenance Pte Ltd | $1,402,856.28 |
5 |
Eng Leng Contractors Pte Ltd | $1,439,823.60 |
6 |
Campaign Complete Solutions Pte Ltd | $1,477,128.60 |
7 |
Ban Chuan Trading & Engineering Pte Ltd | $1,485,564.00 |
8 |
Clean Solutions Pte Ltd | $1,608,307.20 |
9 |
Primech Services & Engineering Pte Ltd | $1,660,581.00 |
| Date | : | 7 Nov 2008 | ||
| Tender For | : | Replacement Of Waterpipes To 20 Blocks Of Flats For Jurong Town Council | ||
| Reference No | : | T022/08/RJ | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
DJJ Engineering Services (S) Pte Ltd | $498,191.00 |
2 |
Zheng Keng Engineering & Construction Pte Ltd | $508,000.00 |
3 |
BM Building Pte Ltd | $528,000.00 |
4 |
Goh & Foong Contractors Pte Ltd | $590,000.00 |
5 |
Sek Loong Trading & Construction Service Pte Ltd | $593,000.00 |
6 |
Nam Plumbing Engineering Pte Ltd | $600,000.00 |
7 |
Parklink Pte Ltd | $613,000.00 |
8 |
Yong Hoe Enterprise Pte Ltd | $700,000.00 |
9 |
C.P. Lee Building & Plumbing Pte Ltd | $847,000.00 |
| Date | : | 24 Oct 2008 | ||
| Tender For | : | Term Contract For Enforcement Works To Shop Infront Display For A Period Of 12 Months From 1 December 2008 To 30 November 2009 | ||
| Reference No | : | 26-116-2008/MC | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
Certis Cisco Security Pte Ltd | $28,488.00 |
2 |
Co-Operative Of SCDF Employees Ltd | $71,130.00 |
| Date | : | 5 Sep 2008 | ||
| Tender For | : | Provision Of Pest Control Services To Eradicate Mosquitoes And Implement Preventive Measures For Jurong Town Council For A Period Of 12 Months ( 1 January 2009 To 31 December 2009 ) | ||
| Reference No | : | 26-116-2008/WCHUA | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
Clean Solutions Pte Ltd | $31,946.00 |
2 |
Active Pest Control Pte Ltd | $268,800.00 |
3 |
Killem Pest Pte Ltd | $278,400.00 |
4 |
Dynamic Pest Control Pte Ltd | $288,000.00 |
5 |
System Pest Control Services Pte Ltd | $378,000.00 |
6 |
Star Pest Control Pte Ltd | $546,000.00 |
| Date | : | 5 Sep 2008 | ||
| Tender For | : | Design & Build A Covered Walkway In Jurong West & A Drop-Off Point In Kang Ching Road | ||
| Reference No | : | T018/08/SS | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
Debenho Pte Ltd | $471,900.00 |
2 |
ML International Trading Pte Ltd | $511,820.00 |
3 |
Sheng Yong Construction Pte Ltd | $524,500.00 |
4 |
JS Metal Pte Ltd | $538,000.00 |
5 |
Kindly Construction & Services Pte Ltd | $882,000.00 |
| Date | : | 27 June 2008 | ||
| Tender For | : | Reroofing to 18 Blocks of Flats in Jurong Central and Taman Jurong Division | ||
| Reference No | : | T017/08/RMJ | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
SUCCESS FOREVER CONSTRUCTION & MAINTENANCE PTE LTD | $778,899.00 |
2 |
WEERONG WATERPROOFING & SVC PTE LTD | $963,000.00 |
3 |
ATLAS MAINTENANCE PTE LTD | $1,022,000.00 |
4 |
GIFTBUILD PTE LTD | $1,060,000.00 |
5 |
RAYMOND CONSTRUCTION PTE LTD | $1,148,899.00 |
6 |
MIN WATERPROOFING PTE LTD | $1,208,000.00 |
| Date | : | 27 June 2008 | ||
| Tender For | : | Repairs & Redecoration to 11 Blocks of Flats in Bukit Batok East Division | ||
| Reference No | : | T016/08/RMJ | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
JOTUN (SINGAPORE) PTE LTD | $2,070,000.00 |
2 |
ICI PAINTS (S) PTE LTD | $2,078,000.00 |
3 |
KANSAI PAINT (S) PTE LTD | $2,146,000.00 |
4 |
TMS ALLIANCES PTE LTD | $2,159,933.00 |
5 |
SKK (S) PTE LTD | $2,165,899.00 |
6 |
KINDLY CONSTRUCTION & SERVICES PTE LTD | $2,201,600.00 |
7 |
H.C. LIM BUILDING ENTERPRISE PTE LTD | $2,315,586.00 |
8 |
CKR CONTRACT SERVICES PTE LTD | $2,488,000.00 |
9 |
NAM KEE CEMENT PRODUCTS (PTE) LTD | $2,968,501.00 |
10 |
TAY HAO PAINT WORKS PTE LTD | $3,490,000.00 |
11 |
STAR CHEMICAL MANUFACTURERS (P) LTD | $3,513,000.00 |
| Date | : | 23 May 2008 | ||
| Tender For | : | Construction Of Barrier Free Accessible Facilities in Jurong Central, Taman Jurong & Yuhua Divisions | ||
| Reference No | : | T014/08/SS | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
MAC-TOP TRADING & CONSTRUCTION PTE LTD | $433,980.00 |
2 |
J S METAL PTE LTD | $622,100.00 |
3 |
DEBENHO PTE LTD | $625,950.00 |
4 |
HONG SHIN BUILDERS PTE LTD | $678,000.00 |
5 |
19-ANC ENTERPRISE PTE LTD | $762,207.00 |
6 |
GIFTBUILD PTE LTD | $840,652.00 |
| Date | : | 23 May 2008 | ||
| Tender For | : | Construction Of 2 Nos Covered Walkways & Petanque Court At Jurong West Street 52 | ||
| Reference No | : | T013/08/SS | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
EXCLUSIVE DESIGN CONSTRUCTION PTE LTD | $297,998.00 |
2 |
DEBENHO PTE LTD | $312,600.00 |
3 |
J S METAL PTE LTD | $368,000.00 |
4 |
PARAGON ENGINEERING PTE LTD | $375,000.00 |
5 |
MAC-TOP TRADING & CONSTRUCTION PTE LTD | $389,550.00 |
6 |
SHENG YONG CONSTRUCTION PTE LTD | $396,225.00 |
7 |
WY STEEL CONSTRUCTION PTE LTD | $594,290.00 |
8 |
SINPANG METALIC CRAFT PTE LTD | $630,105.00 |
| Date | : | 23 May 2008 | ||
| Tender For | : | Construction Of Barrier Free Accessible Facilities in Bukit Batok East Divisions | ||
| Reference No | : | T015/08/SS | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
MAC-TOP TRADING & CONSTRUCTION PTE LTD | $747,380.00 |
2 |
DEBENHO PTE LTD | $950,100.00 |
3 |
HONG SHIN BUILDERS PTE LTD | $974,288.00 |
4 |
19-ANC ENTERPRISE PTE LTD | $985,395.00 |
5 |
ISO-TEAM CORPORATION PTE LTD | $1,063,899.00 |
| Date | : | 16 May 2008 | ||
| Tender For | : | Replacement of New Generation Letter Boxes to 10 Blocks of Flats in Yuhua Division | ||
| Reference No | : | T011/08/RMJ | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
EXCLUSIVE DESIGN CONSTRUCTION PTE LTD | $142,080.00 |
2 |
MAC-TOP TRADING & CONSTRUCTION PTE LTD | $144,980.00 |
3 |
ICON BUILDER SERVICES PTE LTD | $148,000.00 |
4 |
ISO-TEAM CORPORATION PTE LTD | $165,899.00 |
5 |
HONG SIN BUILDERS PTE LTD | $420,320.00 |
| Date | : | 16 May 2008 | ||
| Tender For | : | Upgrading of 2 nos. of Children's Playground in Yuhua Division | ||
| Reference No | : | T012/08/RMJ | ||
S/N |
Name of Tenderer | Amount ($) |
Alternative ($) |
1 |
RETRO MAX PTE LTD | $85,600.00 |
|
2 |
EM SERVICES PTE LTD | $89,449.00 |
|
3 |
GORICA ASIA PTE LTD | $90,640.00 |
$99,940.00 |
4 |
SWAN LI (SINGAPORE) PTE LTD | $91,100.00 |
|
5 |
SEMEC ENTERPRISE PTE LTD | $100,800.00 |
|
6 |
MAC-TOP TRADING & CONSTRUCTION PTE LTD | $124,380.00 |
|
7 |
ICON BUILDER SERVICES PTE LTD | $213,000.00 |
| Date | : | 02 May 2008 | ||
| Tender For | : | Construction of 3 No.s of Covered Walkway, 1 No. Drop-of Point, 2 Nos. Pavilions and BBQ Area in Jurong Central Division | ||
| Reference No | : | T007/08/SS | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
DEBENHO PTE LTD | $437,920.00 |
2 |
EXCLUSIVE DESIGN CONSTRUCTION PTE LTD | $487,340.00 |
3 |
J S METAL PTE LTD | $502,550.00 |
4 |
FRONT BUILD ENGR & CONSTRUCTION PTE LTD | $548,000.00 |
5 |
PARAGON ENGINEERING PTE LTD | $583,000.00 |
6 |
ISO-TEAM CORPORATION PTE LTD | $598,899.00 |
7 |
SHENG YONG CONSTRUCTION PTE LTD | $630,659.00 |
8 |
KOON HUI BUILDING INDS. PTE LTD | $654,600.00 |
9 |
BOON KENG CONSTRUCTION PTE LTD | $1,128,000.00 |
| Date | : | 02 May 2008 | ||
| Tender For | : | Rewiring to 4 Blks of Flats in Tamaj Jurong Division | ||
| Reference No | : | T008/08/RMJ | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
BAN SENG ELECTRICAL & PLUMBING SERVICES PTE LTD | $247,830.00 |
2 |
HOONG KONG ELECTRIC CO. PTE LTD | $277,000.00 |
3 |
GRACELINE PTE LTD | $295,000.00 |
4 |
CHIN SIONG ELECTRICAL ENGINEERING PTE LTD | $296,000.00 |
5 |
TOP GEAR ENGINEERING PTE LTD | $299,000.00 |
6 |
HELIX ELECTRICAL ENGINEERING PTE LTD | $310,998.00 |
7 |
ACOP INDUSTRIES PTE LTD | $325,000.00 |
8 |
KIN CHENG ELECTRICAL CONTRACTOR | $410,500.00 |
9 |
KHOON ENGINEERING CONTRACTOR PTE LTD | $428,000.00 |
| Date | : | 02 May 2008 | ||
| Tender For | : | Replacement of Transfer Pumpsets and Control Panels to 38 Blks of Flats For Jurong Town Council | ||
| Reference No | : | T009/08/RMJ | ||
S/N |
Name of Tenderer | Amount ($) |
Alternative ($) |
1 |
PROMPTECH (M&E) PTE LTD | $349,174.00 |
|
2 |
MEI DE ENGINEERING PTE LTD | $385,600.00 |
|
3 |
ASIATIC ENGINEERING PTE LTD | $387,450.00 |
$396,300.00 |
4 |
ESMACO PTE LTD | $436,509.00 |
|
5 |
HONG LAM ENGINEERING PTE LTD | $485,420.00 |
| Date | : | 02 May 2008 | ||
| Tender For | : | Replacement of Waterpipes to 22 Blks of Flats for Jurong Town Council | ||
| Reference No | : | T010/08/RMJ | ||
S/N |
Name of Tenderer | Amount ($) |
Alternative ($) |
1 |
HUP HENG ENTERPRISE CO. PTE LTD | $721,000.00 |
|
2 |
PARKLINK PTE LTD | $749,200.00 |
|
3 |
GOH & FOONG CONTRACTORS PTE LTD | $763,000.00 |
$553,000.00 |
4 |
BM BUILDING PTE LTD | $778,000.00 |
|
5 |
SEK LOONG TDG & CONSTR. SERVICES PTE LTD | $968,000.00 |
|
6 |
NAM PLUMBING ENGINEERING PTE LTD | $1,034,620.00 |
|
7 |
DJJ ENGINEERING SERVICES (S) PTE LTD | $1,198,000.00 |
|
8 |
YONG HOE ENTERPRISE PTE LTD | $1,221,200.00 |
| Date | : | 18 April 2008 | ||
| Tender For | : | Design of 2008 National Day Bannerettes for Hong Kah Town Council, Jurong Town Council, West Coast Town Council & South West CDC. | ||
S/N |
Name of Tenderer | Master Design |
Variation A |
Variation B |
1 |
Rolling Art Pte Ltd | $450.00 |
$200.00 |
$100.00 |
2 |
Design Fusion Pte Ltd | $1,200.00 |
- |
- |
3 |
Grid Pte Ltd | $2,500.00 |
$1,800.00 |
$1,200.00 |
4 |
Caught In The Ad Pte Ltd | $3,000.00 |
$500.00 |
$250.00 |
| Date | : | 18 April 2008 | ||
| Tender For | : | Production, Installation, Maintenance & Dismantling of Year 2008 National Day Billboards. | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
Artria Designs & Constructions | $35,000.00 |
2 |
Allmaster Enterprise | $37,320.00 |
3 |
Advance Screen Pte Ltd | $72,000.00 |
4 |
Outlook Digital Pte Ltd | $495,000.00 |
| Date | : | 24 March 2008 | ||
| Tender For | : | Construction Of Hardcourt And Upgrading Of 2 Nos. Of Children Playground & 1 Fitness Corner In Bukit Batok East Division | ||
| Reference No | : | JRTC - T005/08/SWT | ||
S/N |
Name of Tenderer | Amount ($) |
Alternative ($) |
1 |
EM Services Pte Ltd | $292,803.00 |
$255,931.00 |
2 |
Semec Enterprises Pte Ltd | $450,300.00 |
- |
3 |
Gorica Asia Pte Ltd | $473,540.00 |
- |
4 |
Green Star Products (S) Pte Ltd | $537,369.00 |
- |
5 |
ESMACO Pte Ltd | $546,594.00 |
- |
6 |
Debenho Pte Ltd | $581,550.00 |
- |
7 |
Retro-Max Pte Ltd | $584,750.00 |
- |
8 |
Icon Builder Services Pte Ltd | $790,000.00 |
- |
9 |
CT-Art Creation Pte Ltd | No Quote |
- |
| Date | : | 14 March 2008 | ||
| Tender For | : | Proposed Construction Of 1 No. Covered Linkway From Block 142 To Existing Linkway At Bukit Batok West Avenue 3 In Bukit Batok Division | ||
| Reference No | : | JRTC - T004/08/CWL | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
Aces System Development Pte Ltd | $145,500.00 |
2 |
JS Metal Pte Ltd | $221,600.00 |
3 |
Liong Construction Pte Ltd | $239,000.00 |
4 |
Debenho Pte Ltd | $255,000.00 |
5 |
WY Steel Construction Pte Ltd | $294,100.00 |
6 |
Winning Flag Enterprise Pte ltd | $298,910.00 |
7 |
Tuffi Build Pte Ltd | $306,800.00 |
8 |
Prestige Building Maintenance Services Pte Ltd | $433,337.00 |
| Date | : | 14 March 2008 | ||
| Tender For | : | Proposed Construction Of 1 No. Covered Linkway, Construction Of 1 No. Open Plaza At Open Field, Conversion Of Existing Gateball Court To Hardcourt And Construction Of Integrated Playground In Bukit Batok Division | ||
| Reference No | : | JRTC - T003/08/CWL | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
Debenho Pte Ltd | $796,200.00 |
2 |
Winchel Landscape Builder Pte Ltd | $819,400.00 |
3 |
Tuffi Build Pte Ltd | $1,156,340.00 |
4 |
Winning Flag Enterprise Pte Ltd | $1,512,286.00 |
| Date | : | 14 March 2008 | ||
| Tender For | : | Town Council Lift Upgrading Programme (TC-LUP) Batch 2 | ||
| Reference No | : | JRTC - T006/08/SS | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
Logistics Construction Pte Ltd | $5,650,000.00 |
2 |
Capstone Construction Pte Ltd | $6,067,111.00 |
3 |
Raymond Construction Pte Ltd | $6,958,899.00 |
4 |
Stallion Development Pte Ltd | $7,645,000.00 |
| Date | : | 14 March 2008 | ||
| Tender For | : | Town Council Lift Upgrading Programme (TC-LUP) Batch 2 | ||
| Reference No | : | T006/08/SS | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
Logistics Construction Pte Ltd | $5,650,000.00 |
2 |
Capstone Construction Pte Ltd | $6,067,111.00 |
3 |
Raymond Construction Pte Ltd | $6,958,899.00 |
4 |
Stallion Development Pte Ltd | $7,645,000.00 |
| Date | : | 14 March 2008 | ||
| Tender For | : | Proposed Construction of 1 No. of Covered Linkway from Block 142 to Existing Linkway at Bukit Batok West Ave 3 in Bukit Batok Division | ||
| Reference No | : | T004/08/CWL | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
ACES System Development Pte Ltd | $145,500.00 |
2 |
JS Metal Pte Ltd | $221,600.00 |
3 |
Liong Construction Pte Ltd | $239,000.00 |
4 |
Debenho Pte Ltd | $255,000.00 |
5 |
WY Steel Construction Pte Ltd | $294,100.00 |
6 |
Winning Flag Enterprise Pte Ltd | $298,910.00 |
7 |
Tuffi Build Pte Ltd | $306,800.00 |
8 |
Prestige Building Maintenance Services Pte Ltd | $433,337.00 |
| Date | : | 14 March 2008 | ||
| Tender For | : | Proposed Construction of 1 No. of Covered Linkway, Construction of 1 No. of Open Plaza at Open Field, Conversion of Existing Gateball Court to Hardcourt and Construction of Integrated Playground in Bukit Batok Division. | ||
| Reference No | : | T003/08/CWL | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
Debenho Pte Ltd | $796,200.00 |
2 |
Winchel Landscape Builder Pte Ltd | $819,400.00 |
3 |
Tuffi Build Pte Ltd | $1,156,340.00 |
4 |
Winning Flag Enterprise Pte Ltd | $1,512,286.00 |
| Date | : | 22-Feb-08 | ||
| Tender For | : | Editorial, Design, Photography, Printing And Delivery Of Four (4) Issues Of Jurong Town Council Newsletter | ||
| Reference No | : | JRTC - T001/08/EL | ||
S/N |
Name of Tenderer | Amount ($) |
Alternative ($) |
1 |
Focus Publishing Limited | $94,200.00 |
$91,800.00 |
2 |
Unigrow Creative Print Pte Ltd | $94,256.00 |
- |
3 |
GAP Advertising And Design | $99,736.00 |
- |
4 |
Paul Bacon Advertising Pte Ltd | $111,792.00 |
- |
5 |
Lancer Design Pte Ltd | $129,288.00 |
- |
6 |
Image Office Systems & Supplies Pte Ltd | $168,560.00 |
- |
| Date | : | 15-Feb-08 | ||
| Tender For | : | Repairs And Redecoration To 11 Blocks Of Flats In Bukit Batok East Division | ||
| Reference No | : | JRTC - T002/08/RMJ | ||
S/N |
Name of Tenderer | Amount ($) |
1 |
Berger Paints (S) Pte Ltd | $1,750,000.00 |
2 |
Kansai Paint (S) Pte Ltd | $1,949,000.00 |
3 |
Jotun (Singapore) Pte Ltd | $2,022,000.00 |
4 |
ICI Paints (S) Pte Ltd | $2,028,000.00 |
5 |
SKK (S) Pte Ltd | $2,056,899.00 |
6 |
Nippon Paint (Singapore) Co. Pte Ltd | $2,058,000.00 |
7 |
Haruna (S) Pte Ltd | $2,360,000.00 |
8 |
Paint Plus Contract Pte Ltd | $2,407,200.00 |
9 |
Star Chemical Manufacturers Pte Ltd | $2,509,068.00 |
