NUR E&I SDN BHD

TECHNICAL & COMMERCIAL PROPOSAL

PROVISION OF MANPOWER, EQUIPMENT TOOLS AND CONSUMABLES FOR SUPPLY

AND INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM AT FVSB OFFICE AT
KEMAMAN SUPPLY BASE (KSB)

TO :

Essem Corporation Sdn Bhd

 NUR E&I SDN BHD (1130981-D)
LOT-K 7146-1 Persiaran Guntong Bandar Seri Kerteh, 24300 Kemaman, Terengganu
Tel: +609 – 826 1146 Fax : +609 – 826 1146
Email : sales@nuur.com.my

Essem Corporation Sdn Bhd

C-7-1 Lobby C Melawati Corporate Centre
Jalan Bandar Melawati
Taman Melawati
53100 Kuala Lumpur

Attn: Ms. Afiqah Jamil

Tel: 603-41010200

Dear Ms,
TITLE : PROVISION OF MANPOWER, EQUIPMENT TOOLS AND CONSUMABLES
FOR SUPPLY AND INSTALLATION OF FIRE DETECTION AND ALARM
SYSTEM AT FVSB OFFICE AT KEMAMAN SUPPLY BASE (KSB)

With reference to the above subject, we would like to thank you for giving us the opportunity
to participate in the tendering exercise of the above tender. We, the undersigned, certify that
we have read and understood the subject enquiry and all documents in this ITB/RFQ and
hereby submit the following proposal, for your kind evaluation and consideration.

We confirm that, under and subject to the conditions of the agreement form, we shall execute
and perform the Works as provided by NUR E&I SDN BHD and accepted by Essem Corporation
Sdn Bhd
.

Thank You.

Your Sincerely.
NUR E&I SDN BHD

MOHD REZUAN BIN NOORDIN

PROJECT MANAGER

DELIVERING EXCELLENCE
 MANPOWER LOADING FOR DETECTION SYSTEM INSTALLATION

Client Essem Corporation Sdn Bhd

Tender Title PROVISION OF MANPOWER, EQUIPMENT TOOLS AND CONSUMABLES FOR SUPPLY AND INSTALLATION OF FIRE DETECTION
AND ALARM SYSTEM AT FVSB OFFICE AT KEMAMAN SUPPLY BASE (KSB)

D1 D2 D3 D4 D5 D6 D7 D8 D9 D10 D11 D12 D13 D14 D15 D16 D17 D18 D19 D20
No. Description
SECTION

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Supervisor
4 4 4 4 4 4 4 4 4 4 4 4 4 4 1 1 1 1 1 1
Electrician
TOTAL MANPOWER 5 5 5 5 5 5 5 5 5 5 5 5 5 5 2 2 2 2 2 2
MATERIAL TAKE OFF (LONG LEAD ITEM)

ITEM DESCRIPTION MATERIAL TYPE/BRAND QTY UNIT NOTE

LONG LEAD ITEM

Fire alarm panel c/w QUOTE
1 Program 1 Unit
mimic diagram 8 zone QUOTE
2 Smoke Detector Unique 11 Unit NO QUOTE
3 Heat Detector Unique 6 Unit NO QUOTE
4 Master Bell Unique 1 Unit NO QUOTE
5 Alarm Bell Unique 4 Unit NO QUOTE
6 Break loop 8 Unit QUOTE
7 Break Glass Demco 4 Unit NO QUOTE
8 GSM c/w controller 1 Unit QUOTE
MATERIAL TAKE OFF DETECTION SYSTEM Page

SPARE
ITEM DESCRIPTION SIZE MATERIAL TYPE/BRAND QTY TOTAL QTY UNIT
10%
BULK MATERIALS
CONDUIT AND ACCESSORIES
CONDUIT 1" GI 206.00 20.60 226.60 MTR
SOCKET (THREADED) 1" GI 51.50 5.15 56.65 PCS
INSPECTION ELBOW 1" GI 34.33 3.43 37.77 PCS
3 WAY BOX 1" GI 20.00 2.00 22.00 PCS
4 WAY BOX 1" GI 20.00 2.00 22.00 PCS
BAR SADDLE 1" GI 120.00 12.00 132.00 PCS
FLEXIBLE ADAPTOR 1" GI (NMC) 34.00 3.40 37.40 PCS
LOCK NUT (MALE) 1" GI 50.00 5.00 55.00 PCS
LOCK NUT (FEMALE) 1" GI 50.00 5.00 55.00 PCS
FLEXIBLE CONDUIT 1" GI (PVC COATED) 60.00 6.00 66.00 MTR
BUTTER FLY SCREW 1 1/2" ZINC PLATED 100.00 10.00 110.00 PCS
PVC WALL PLUG 1 1/2" PVC 1,000.00 100.00 1,100.00 PCS
SCREW (GI SOCKET) 5/32 X 1/4" 100.00 10.00 110.00 PCS
STUD BOLT 6mm SS304 154.50 15.45 169.95 MTR
BOLT 6mm SS304 50.00 5.00 55.00 PCS
STUD BOLT BEAM CLIP GI 68.67 6.87 75.53 PCS
CADDY CLIP 4H24 GI 68.67 6.87 75.53 PCS
NUT 1/4" GI/ZINC PLATED 100.00 10.00 110.00 PCS
FLAT WASHER 1/4" GI/ZINC PLATED 100.00 10.00 110.00 PCS
SPRING WASHER 1/4" GI/ZINC PLATED 100.00 10.00 110.00 PCS
LONG NUT 1/4" GI/ZINC PLATED 50.00 5.00 55.00 PCS
SAMURAI SPRAY PAINT (RED VERMILLION 15) 3.00 0.30 3.30 EA
CONDUIT CLIP FOR UNISTRUCT 1" 20.00 2.00 22.00 EA
OIL TREAD 2.00 0.20 2.20 CANS
UNISTRUT 20mm x 20mm HDG 5.00 0.50 5.50 MTR
CABLE AND ACCESSORIES
PVC CABLE (WHITE) 1.5MM 480.00 48.00 528.00 MTR
PVC CABLE (BLACK) 1.5MM 480.00 48.00 528.00 MTR
PVC CABLE (WHITE) 2.5MM 170.00 17.00 187.00 MTR
PVC CABLE (BLACK) 2.5MM 170.00 17.00 187.00 MTR
12 CORE AMOURED CABLE 2.5MM 50.00 5.00 55.00 MTR
GI PIPE 2" 10.00 1.00 11.00 MTR
7 CORE AMOURED CABLE 2.5MM 50.00 5.00 55.00 MTR
GROUNDING CABLE (IE) 1C X 6.0MM² 10.00 1.00 11.00 MTR
CABLE LUG (PIN TYPE) 1.5MM 100.00 10.00 110.00 PCS
CABLE LUG (PIN TYPE) 2.5MM 100.00 10.00 110.00 PCS
CABLE GLAND BRASS NICKEL PLATED 4.00 0.40 4.40 PCS
WIRE TAPE 20.00 2.00 22.00 PCS
CORE MARKER (TUBE) 4.0MM PVC 1.00 0.10 1.10 ROL
SHRINKING TUBE (GREEN/YELLOW) 4.0MM PVC 1.00 0.10 1.10 ROL
TRUNK AND ACCESSORIES
CABLE TRUNK 100 X 100 GI 1.00 0.10 1.10 PCS
CABLE TRUN COVER 200 X 15 X 3000 X 2 GI 1.00 0.10 1.10 PCS
UNISTRUT GI 5.00 0.50 5.50 MTR
SPRING BOLT AND NUT 1/4" GI/ZINC PLATED 10.00 1.00 11.00 PCS
SPRING WASHER 1/4" GI/ZINC PLATED 10.00 1.00 11.00 PCS
JUNCTION BOX AND ACCESSORIES
JUNCTION BOX PVC 4.00 0.40 4.40 MTR
TERMINAL BLOCK 1 50.00 5.00 55.00 UNIT
TAG NO. 4.00 0.40 4.40 NOS
DEVICE, PANEL AND ACCESSORIES
ANGLE BAR 2" GI 1.00 0.10 1.10 LENGTH
ANCEL BOLT SS304 10.00 1.00 11.00
UNISTRUT GI 5.00 0.50 5.50 MTR
SPRING BOLT AND NUT 1/4" GI/ZINC PLATED 8.00 0.80 8.80 PCS
TAG NO. SS304 50.00 5.00 55.00
SPRING WASHER 1/4" GI/ZINC PLATED 8.00 0.80 8.80 PCS
 Equipments

Item Desription Standards Specifications Quantity Day

1 Tool Bag 2 Nos

2 Mobile Scaffolding 1 Nos

3 Battery Drill mewaukee 2 Nos

4 Battery Drill cordless mewaukee 1 Nos

5 Grinder Bosh 1 Nos

6 Conduit Bender + wise + Trading manual 1 Nos

7 Ledder 11 steps 2 Nos

8 Cable Exstension 1 Rolls

9 Portable DB 1 Rolls

10 Multimer 1 Nos

11 Cable Puller 1 Nos

12 Insulation tester 1 Nos

13 A3 aerosol smoke cannister 1 Nos

14 Trolley 1 Nos

15 Hoe 3 Nos

16 Sparators 1 Nos
 PPE

NO DESCRIPTION QTY
1 Dust Mask 6 Nos
2 Ear Plug 1 BOX
3 Glove 14 Nos
4 Coverall 14 Pax
5 Hardness 2 Nos
HOUSE KEEPING
1 Plastik Sampah 5 Bag
 PRICE SCHEDULE
Item Description Qty Unit Price Total Price (RM) Note
A

1 Material Long Lead Iteam 4,025.00 4,025.00

2 Material for construction 17,270.91 17,270.91
3 Manpower 17,852.40 17,852.40
4 Equipment 7,008.33 7,008.33
5 consumable & PPE 900.00 900.00
6 Transportation & Mob/Demob 4,375.00 4,375.00
7 PMT 3,000.00 3,000.00

TOTAL (RM) 54,431.64

 NUR E&I SDN BHD
(Reg. No. : 1130981-D)
Lot K 7146-1 Persiaran Guntong, Bandar Seri Kerteh, 24300 Kemaman, Terengganu
Tel: +609- 8261146 Fax: +609- 8261146
Email : sales@nuur.com.my Website : www.nuur.com.my

TO : Essem Corporation Sdn Bhd QUOTATION

C-7-1 Lobby C Melawati Corporate Centre
Jalan Bandar Melawati
Taman Melawati DATE : 26/9/2018
53100 Kuala Lumpur OUR REF. : NUR2018.020
YOUR REF. :
ATTN. : Ms. Afiqah Jamil
TEL. : 60341010200
EMAIL : afiqah@essemgroup.net

DELIVERY EXCELLENCE

UNIT PRICE AMOUNT

ITEM DESCRIPTION QTY / UOM
(MYR) (MYR)

1 PROVISION OF MANPOWER, EQUIPMENT TOOLS AND 1 Job Lump Sum 54,431.64

CONSUMABLES FOR SUPPLY AND INSTALLATION OF
FIRE DETECTION AND ALARM SYSTEM AT FVSB OFFICE
AT KEMAMAN SUPPLY BASE (KSB)

NOTES:
1. Milestone payment schedule: Refer clarification of claims and payment terms
2. Delivery Item :
i. Material for long lead iteam : 30 days
ii. Material for construction : 14 days
iii. Construction work : 18 days
3. Price Validity: 30 Days

Subtotal 54,431.64
Total (MYR) 54,431.64

Thank you very much for your interest in our service. Should you need any clarification, please do not hesitate to contact
us at: +6012 552 0046

With regards,
For NUR E&I SDN BHD ,

Project Manager
 NUR E&I SDN BHD (1130981-D)
LOT-K 7146-1 Persiaran Guntong Bandar Seri Kerteh, 24300 Kemaman, Terengganu
Tel: +609 – 826 1146 Fax : +609 – 826 1146
Email : sales@nuur.com.my

Our ref : NUR2018.020

Date: 25/09/2018

Attn. : Ms. Afiqah Jamil

Dear Ms,

SUBJECT : CLARIFICATION OF CLAIMS AND PAYMENT TERMS

TITLE : QUOTATION – PROVISION OF MANPOWER, EQUIPMENT TOOLS AND CONSUMABLES FOR SUPPLY
AND INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM AT FVSB OFFICE AT KEMAMAN
SUPPLY BASE (KSB)

We are hereby submitting the following proposal your kind consideration.

We acknowledge and shall be responsible for ensuring Scope of Work (SOW) offered (Provision of Manpower,
Equipment, Tools and Consumables for supply and Installation of Fire Detection and Alarm System) is in compliance
to CLIENT’s Guidelines and shall be performed in accordance with your request proposal and subjected to the
conditions imposed by the agreed Scope of Work.

The quotation is valid for 60 days from the tender closing date. Term and condition are as follows:

i) Price quoted is in Ringgit Malaysia (RM).

ii) Milestone payment schedule:
a. 10% upon PO issuance
b. 60% upon material delivered on site
c. 30% upon complete installation and commissioning

Any deviation from the original Scope of Work or in the event of delayed due to other party/work/section/area shall
be subjected to Variation Order (VO) or Extension of Time (EOT) respectively.

We confirm that, under and subject to the conditions of the agreement form, we shall execute and perform the
Works/Services provided by NUR E&I SDN BHD and accepted by Essem Corporation Sdn Bhd.

Your Faithfully,

Your Sincerely.
NUR E&I SDN BHD

MOHD REZUAN BIN NOORDIN

PROJECT MANAGER

DELIVERING EXCELLENCE