Completed Project List

ITEM	YEAR	CONTRACT	DESCRIPTION	AMOUNT	COMP.
		NO.			(%)
1	1986	P/PHG/IP/KB/117/86	MENYIAPKAN KERJA-KERJA YANG BERKAITAN DENGAN
		J.K.R PHG	BEKALAN AIR KEM POLIS HUTAN, BENTA PAHANG	325,500.00	100%
2	1986	JABATAN BEKALAN AIR	CADANGAN MEMBINA DAN MENYIAPKAN PEMENDAPAN
		NEGERI PERAK	DAN PENAPIS TEKANAN DI LOJI PEMBERSIHAN AIR
			LENGGONG	109,925.00	100%
3	1986	JABATAN BEKALAN AIR	MONTHLY INSPECTION, SERVICING OVERHAUL AND	60,960.00	100%
		NEGERI SEMBILAN	BREAKDOWN, MAINTENANCE OF WATER TREATMENT
			PLANT, PUMPING STATION, GENERATING AND DIESEL
			ENGINE PUMPSET IN SG. LINGGI TREATMENT PLANT
			SEREMBAN DISTRICT N. SEMBILAN FOR A PERIOD OF
			TWO (2) YEARS
4	1986	NO. 18821 UKM	SUPPLY AND DELIVERY ERECTION AND COMPLETION	45,600.00	100%
		MALAYSIA DI	OF 1 NO. ELEVATED TANK 12,800 GALLONS AND OTHER
		TANJUNG KARANG	ANCILLARY WORKS
		SELANGOR
5	1986	JKR/SEL/351/86	MEMBINA DAN MENYIAPKAN KERJA-KERJA YANG TIDAK	133,060.00	100%
			SIAP BAGI SEBUAH DEWAN ORANG RAMAI DI BATU 20
			KLUANG, DAERAH GOMBAK
6	1986	J.K.R PAHANG	LAYING OF 150MMØ CLASS '20' A.C PIPE AND 100MMØ	114,743.00	100%
			CLASS 'C' GALVANISED IRON PIPES FROM JALAN BUKIT
			BIUS TO KG. TANJUNG LIPIS, KUALA LIPIS
7	1987	JBA/SEL/207/87	MEMASANG DAN MENYIAPKAN PAIP AIR BESI KELULI	212,880.40	100%
			BERUKURAN 500MM B.P DAN KERJA-KERJA BERKAITAN
			DARI PERSIMPANGAN JALAN GOMBAK-TAMAN SELASIH
			HINGGA KE JALAN SENTUL KUALA LUMPUR
8	1987	JBA/PK/(IP)/009/87	MEMBEKAL DAN MEMASANG PENAPIS TEKANAN DAN	421,012.00	100%
			ALAT-ALAT KEJENTERAAN UNTUK PEMBERSIHAN
			LOJI PEMBERSIH AIR BERUAS
9	1987	JBA NEGERI PERAK	KERJA-KERJA UNTUK MENGGANTI BAHAN-BAHAN	187,966.00	100%
		KINTA/1/87	PEMBERSIHAN DAN MEMBAIKI LANTAI PENAPIS,
			MENGGANTI 'NOZZLES' 'LATERAL PIPES' YANG
			ROSAK ATAU KURANG BAIK DI DALAM TANGKI-
			TANGKI PENAPIS DI LOJI PEMBERSIHAN AIR ULU KINTA
			TG. RAMBUTAN BAGI JABATAN BEKALAN AIR DAERAH
			KINTA, IPOH PERAK
10	1987	JKR PAHANG	DESIGN, SUPPLY, DELIVERY & ERECTION OF A 30,000.00	118,900.00	100%
			GALLONS PRESSED FIBREGLASS REINFORCED
			POLYESTER (FRP) WATER TANK INCLUDING SUPPORTING
			STEEL FRAMED TOWER, ASSOCIATED PIPEWORK
			VALVES FITTINGS AND ANCILLARY WORKS FOR
			SEKOLAH MENENGAH CLIFFORD, KUALA LIPIS
ITEM	YEAR	CONTRACT	DESCRIPTION	AMOUNT	COMP.
		NO.		(RM)	(%)
11	1988	JBA NEGERI SEMBILAN	PROPOSED USAGE OF ANTHRACITE FILTER MEDIA AND	40,000.00	100%
			RIVER FILTER MEDIA FOR FILTER NO. 13 AT LOJI AIR
			SG. LINGGI
12	1988	JKTR 2/87	SUPPLY, MODIFY AND IMPROVEMENT OF THE FILTRATION	49,540.00	100%
			EQUIPMENT UNDER PHASE B & C IN LOJI AIR BUKIT UBI
			KUANTAN
13	1988	JBA PERAK	MENYEDIAKAN TENAGA BURUH MAHIR PENGANGKUTAN	37,840.00	100%
		JKA 33/88	PERALATAN JENTERA DAN SEMUA YANG PERLU BAGI
			MEMBAIKI 'SLOW SAND FILTER' DI LOJI AIR SG. KINCAP
			KAMPAR BAGI JBA KINTA
14	1988	JBA N. SEMBILAN	CONSTRUCTION AND COMPLETION OF PUMPHOUSE	107,000.00	100%
		JBANS/N/6/88	INCLUDING SUPPLY ERECTION AND COMMISSION OF
			PUMPING EQUIPMENT ELECTRICAL EQUIPMENT SUCTION
			TANK FITTING VALVE AND ANCILLARY WORKS FOR UKM
			CAMPUS, KUALA PILAH N. SEMBILAN
15	1988	S 299/55	TO SUPPLY AND DELIVERY CAST IRON PENSTOCK	52,000.00	100%
			TO PUBLIC WORKS DEPARTMENT KUCHING EAST
			MALAYSIA
16	1988	PIII.JBAD KT/M (2) 23/88	MEMBEKAL, MENGHANTAR PASIR PENAPIS,	48,875.00	100%
		K. TERENGGANU	MENGELUARKAN, MEMBASUH, GRADE, MEMASANG
			KEMBALI BATU PENAPIS 3 LAPISAN MENGIKUT
			SAIZ DAN MEMASANG SERTA MENGGANTIKAN PASIR
			PENAPIS KESELURUHANNYA
17	1989	JKR PAHANG	CONSTRUCTION AND COMPLETION OF CIVIL ENGINEERING	159,748.00	100%
			WORKS FOR NEW INTAKE FOR BUKIT MENDI TREATMENT
			PLANT TEMERLOH, PAHANG DARUL MAKMUR
18	1989	JKR/C/KL/PTA1/89/97	DESIGN AND CONVERSION OF THREE NOS. FILTER AT LOJI	43,602.00	100%
			AIR BENTA FROM PRESENT FALSE BOTTOM TYPE
			TO LATERAL UNDER DRAIN TYPE
19	1989	JBAD KT/M (M) 44/89	THE DESIGN CONSTRUCTION FOR THE MODIFICATION OF	36,425.00	100%
			THE EXISTING 2 NOS OF FILTERS & ANCILLARY WORKS &
			FILTRATION EQUIPMENT AT BUKIT LOSONG TREATMENT
			PLANT K. TERENGGANU
20	1989	JBA SELANGOR	MEMBEKAL, MENGHANTAR, MEMASANG & MENAULIAH	123,427.20	100%
			2 UNIT 2.8 MGD SUBMERSIBLE PUMPSET SERTA
			PERALATAN ELEKTRIK & KERJA-KERJA BERKAITAN
			UNTUK LOJI PEMBERSIHAN AIR BRH, SABAK BERNAM
			SELANGOR
ITEM	YEAR	CONTRACT	DESCRIPTION	AMOUNT	COMP.
		NO.		(RM)	(%)
21	1989	JBA/NS/21/89	THE MONTHLY INSPECTION SERVICING MAINTENANCE	50,866.00	100%
			OF ELECTRICAL CHEMICAL PLANTS
			IN N. SEMBILAN DARUL KHUSUS FOR PERIOD OF
			TWO (2) YEARS OF DAERAH JEMPOL
22	1989	KP/BT/(D) 20/89	PENYELENGGARAAN PAM AIR DI SEMENANJUNG	104,640.00	100%
			MALAYSIA (KECUALI N. SEMBILAN, MELAKA DAN JOHOR)
23	1989	JB/SEL/228/89	MEMBEKAL DAN MENGHANTAR PASIR PENAPIS UNTUK	175,930.00	100%
			JABATAN BEKALAN AIR SELANGOR UNTUK TEMPOH
			SATU (1) TAHUN
			SUPPLY, DELIVERY, INSTALLATION TESTING
24	1989	JKR/IP/BA/8/90	COMMISSIONING AND MAINTENANCE OF PUMPING	291,685.00	100%
			PLANT EQUIPMENT ELECTRICAL EQUIPMENT
			FITTING AND ANCILLARY WORKS FOR BOOSTER PUMP
			STATION AT LKTP MAOKIL, JOHOR
			MEMPERBAIKI TIGA PENAPIS PASIR DERAS DI LOJI
25	1989	JBA (J) SG/49/89	AIR BUKIT HAMPAR SEGAMAT	49,490.00	100%
		JOHOR
26	1989	JBA SELANGOR	MEREKABENTUK DAN MENUKAR PENAPIS NO. 17 & 20	109,300.00	100%
			DI LOJI SG. LANGAT DARI JENIS ;FALSE BOTTOM'
			YANG SEDIADA KE JENIS 'LATERAL UNDER DRAIN'
			MEMUNGGAH KELUAR SEMUA MEDIA TAPISAN NO. 1, 2, 3
27	1990	JBA MUAR, JOHOR	DAN 4 DAN GANTIKAN DGN. MEDIA YANG BARU DI LOJI AIR	40,400.00	100%
		SE/Q 534	AS SPECIFIED JKR
		KONT/KBA/MR/10/90
			KERJA-KERJA MENGGANTI BARU PASIR FILTER DAN LAIN-
28	1990	JKR JERANTUT PHG	LAIN KERJA YANG BERKAITAN DI LOJI AIR JENGKA 8/15	38,000.00	100%
		SE/Q/553	JERANTUT PAHANG DARUL MAKMUR
		SBH/5/28/90
			MEMBEKAL & MEMASANG FILTER MEDIA PASIR & KERJA-
29	1990	JBA SEGAMAT JHR	KERJA YANG BERKAITAN UNTUK PENAPIS-PENAPIS PASIR	49,687.00	100%
		SE/Q/583	DI LOJI AIR SEGAMAT, JOHOR
30	1990	SE/Q/585	DESIGN SUPPLY AND INSTALLATION OF CHLORINATOR	21,156.00	100%
			AND AUTOMATIC CHANGE OVER SYSTEM AND HEAD LOSS
			METERS FOR RAPID GRAVITY FILTER DI LOJI AIR BUKIT
			HAMPAR SEGAMAT DAN SECONDARY CHLORINATOR
			SYSTEM DI RUMAH PAM BARU AWAM
31	1990	SE/Q/588	SGH:(50) DLM. JBAD. KT/M/20/033 KLT. 1	7,610.00	100%
		JBA TERENGGANU	PER; SUPPLY, DELIVERY, INSTALLATION, COMMISSION AND
			TESTING OF ONE (1) UNIT AIR COMPRESSOR AND FITTINGS
			AT INTAKE PULAU MUSANG KUALA TERENGGANU SUITABLE
			FOR PUMPING AIR INTO SURGE VESSEL AT A RATE OF 5 CFM
			INCLUDING ALL OTHER ANCILLARY WORKS AS PER
			SPECIFICATION ATTACHED
ITEM	YEAR	CONTRACT	DESCRIPTION	AMOUNT	COMP.
		NO.		(RM)	(%)
32	1990	SE/Q/591	PENGUBAHSUAIAN LOJI AIR KEPADA RUMAH PAM DI	42,055.00	100%
			PADANG TENGKU, KUALA LIPIS, PAHANG	-
33	1990	SE/Q/592	SBH BAGI KERJA MEREKABENTUK, MEMBEKAL DAN	37,500.00	100%
		JBA JEMPOL N.S	MEMASANG DUA (2) UNIT DRY-LIME FEEDER BAGI LOJI AIR
			KUALA PILAH BARAT, DAERAH JEMPOL NEGERI SEMBILAN
			DARUL KHUSUS, LENGKAP DENGAN LUKISAN-LUKISAN
			KATALOG DAN PENENTUAN-PENENTUAN
34	1990	SE/Q/593	MEMBEKAL, MENGHANTAR SERTA MEMASANG CHLORINE	16,680.00	100%
		JKR KUANTAN PAHANG	FILTER, CHLORINE PRESSURE GAUGE TERMASUK ALARM
			SYSTEM SERTA KERJA-KERJA BERKAITAN DI BILIK
			CHLORINE DI LOJI AIR SEMAMBU KUANTAN
35	1990	SE/Q/594	MEMBEKAL, MENGHANTAR DAN MEMASANG SERTA	47,700.00	100%
		JBA N. S	MENGUJI METERING PUMP YANG BERKEMAMPUAN
			MENGEPAM 15 L/MIN DITEKANAN TERTINGGI 3 BARS DI
			LOJI LAKAI JELEBU N. SEMBILAN
36	1990	SE/Q/605	DESIGN, SUPPLY AND INSTALL EQUIPMENT/PARTS,	60,396.00	100%
		JBA N. SEMBILAN	CONSTRUCTION AND COMMISSIONING OF NEW FILTRATION
			SYSTEM TO REPLACE THE EXISTING SYSTEM FOR FILTER
			NO. 3, 7, 4 DI LOJI KUALA PILAH DAERAH KUALA PILAH
			NEGERI SEMBILAN
37	1990	SE/Q/609	RECONDITIONING OF FILTER NO. 1, 2 & 3 AT LOJI AIR	31,860.00	100%
		JBA JEMPOL N. S	BAHAU BARU IN THE DISTRICT OF JEMPOL, N. SEMBILAN
			AS PER SCHEDULE OR WORKS ATTACHED
38	1990	SE/Q/609	SUPPLY AND INSTALLATION OF BOREHOLE PUMPS FOR	491,062.00	100%
		SARAWAK	PHASE 1
39	1990	JBA/SEL/218/90	INSPECTION, SERVICING AND MAINTENANCE OF CHEMICAL	45,960.00	100%
			PREPARING AND FEEDING EQUIPMENT AND OTHER
			MISCELLANEOUS EQUIPMENT AT JABATAN BEK. AIR
			SELANGOR WATER TREATMENT PLANT
40	1991	TENDER NO. 2/3/91	REKABENTUK DAN PENUKARAN PENAPIS NO. 8 & 9 DI LOJI	143,968.00	100%
			PEMBERSIH AIR BUKIT NANAS, KUALA LUMPUR
			DARIPADA JENIS 'PERFORATED LATERAL' YANG SEDIADA
			KEPADA JENIS ' LATERAL UNDER DRAIN'
41	1991	JBA/SEL/212/91	MEMBEKAL DAN MENGHANTAR PASIR PENAPIS UNTUK	231,380.00	100%
			JABATAN BEKALAN AIR SELANGOR UNTUK TEMPOH
			SATU (1) TAHUN
42	1991	JBA/SE/NS	CONSTRUCTION AND COMPLETION OF CIVIL ENGINEERING	380,000.00	100%
			WORKS FOR WATER TREATMENT PLANT AT RANCANGAN
			BEKALAN AIR FELDA TITI, JELEBU NEGERI SEMBILAN
			KONTRAK NO. JKR/LKTP/BH/72/89
ITEM	YEAR	CONTRACT	DESCRIPTION	AMOUNT	COMP.
		NO.		(RM)	(%)
43	1991	JBA/NS/7/1991	MEREKABENTUK, MENGUBAHSUAI, MEMBEKAL BAHAN	1,413,360.00	100%
			BINAAN DAN MEMBINA JUGA MENJALAN UJI SISTEM
			PENAPISAN AIR DUA MEDIA DAN KERJA LAIN
			BERKAITAN UNTUK LOJI AIR SG. LINGGI N. S
44	1992	JKR/JOHOR	F.L.D.A NITAR WATER SUPPLY SCHEME JOHOR DARUL	735,124.00	100%
			TAKZIM CONTRACT NO. : IR
			SUPPLY, DELIVERY, ERECTION AND COMMISSIONING OF
			TREATMENT PLANT AND PUMPING PLANT
45	1992	HIAP HOE LEE (M) S/B	INSTALLATION WORKS FOR HIGH ZONE WATER SUPPLY	93,000.00	100%
			SYSTEM AT BUKIT BANDARAYA, KUALA LUMPUR
46	1992	LEM. AIR PERAK	CADANGAN MEMBAIKPULIH LOJI AIR SG. TAPAH	561,421.50	100%
			IPOH, PERAK
47	1992	UNIT JKR DARA	DESIGN, SUPPLY, DELIVERY, INSTALLATION,	520,000.00	100%
		MUAZAM SHAH	COMMISSIONING AND CONSTRUCTION OF 20,000 IGPH
			TREATMENT PLANT AND ASSOCIATED WORKS FOR
			BEKALAN AIR RANCANGAN PENGUMPULAN SEMULA
			KEDIAK, PAHANG TENGGARA
48	1992	JKR/KANGAR, PERLIS	SEBUTHARGA : JKR.PS.Q.SH(AIR) 15/92 K	71,320.00	100%
			MEREKABENTUK DAN MENGUBAHSUAI DI LOJI ARAU,
			FASA 11, PERLIS
49	1992	JBA/SELANGOR	TENDER NO. : 2/6/92
		PANTAI BARU, K. LUMPUR	REKABENTUK DAN MENUKAR PENAPIS NO. : 14 DAN 15	129,890.00	100%
			DI LOJI AIR SG. LANGAT DARI JENIS "FALSE BOTTOM" YANG
			SEDIADA KE JENIS "LATERAL UNDERDRAIN" DAN KERJA
			KERJA BERKAITAN
50	1992	JBA/SELANGOR	MEMBAIKI PENAPIS NO. : 7 DAN 8 DI LOJI PEMBERSIH AIR	73,500.00	100%
		PANTAI BARU K. L	NORTH HUMMOCK, KLANG
51	1992	JBA/SELANGOR	CONTRACT NO. : JBA/SEL/219/92	108,060.00	100%
		PANTAI BARU, K. L	REKABENTUK DAN PENUKARAN PENAPIS NO. 1 DAN 3
			DI LOJI PEMBERSIH AIR LAMA RANTAU PANJANG, KUALA
			SELANGOR DARIPADA JENIS "WHEELER BOTTOM" YANG
			SEDIADA KEPADA JENIS "LATERAL UNDERDRAIN"
52	1992	JBA/SELANGOR	KONTRAK NO. : JBA/SEL/221/92	286,220.00	100%
		PANTAI BARU, K. L	MEMBEKAL DAN MENGHANTAR PASIR PENAPIS UNTUK
			JABATAN BEKALAN AIR SELANGOR UNTUK TEMPOH
			SATU (1) TAHUN
53	1992	FLUID KINETICS SDN BHD	CONTRACT NO. FK/020/92
		JLN. MEDANG KAPAS	SUPPLY AND INSTALL 'BOREHOLE PUMP' CLARIFIER AND
		BUKIT BANDARAYA	ANCILLARY WORKS AT KOTA BHARU, PINTU GENG WATER
		KUALA LUMPUR	TREATMENT PLANT	1,121,000.00	100%
ITEM	YEAR	CONTRACT	DESCRIPTION	AMOUNT	COMP.
		NO.		(RM)	(%)
54	1993	BEK. AIR SELANGOR	REKABENTUK DAN PENUKARAN PENAPIS NO. 10, 11 & 14	204,450.00	100%
		JLN. PANTAI BARU	DI LOJI PEMBERSIH AIR BUKIT NANAS, KUALA LUMPUR
		KUALA LUMPUR	DARIPADA JENIS 'PERFORATED LATERALS' YANG SEDIADA
			KEPADA JENIS 'LATERAL UNDER DRAIN'
55	1993	JABATAN KERJA RAYA	BEKALAN AIR TEMERLOH-MENTAKAB FASA 111	2,352,912.00	100%
		TEMERLOH PAHANG	CONTRACT NO. 2A - REFURBISHMENT OF MENTAKAB
			TREATMENT WORKS
56	1993	BEK. AIR SELANGOR	REKABENTUK DAN PENUKARAN PENAPIS NO. 2, 4, 5 & 6	135,670.00	100%
		JLN. PANTAI BARU	DI LOJI PEMBERSIH AIR LAMA RANTAU PANJANG, KUALA
		KUALA LUMPUR	SELANGOR DARIPADA JENIS 'WHEELER BOTTOM' YANG
			SEDIADA KEPADA JENIS 'LATERAL UNDER DRAIN'
57	1993	BEK. AIR SELANGOR	TENDER NO. 3/7/93	507,350.00	100%
		JLN. PANTAI BARU	MEMBEKAL DAN MENGHANTAR PASIR PENAPIS UNTUK
		KUALA LUMPUR	JABATAN BEKALAN AIR SELANGOR BAGI TEMPOH DUA (2)
			TAHUN
58	1993	BEK. AIR SELANGOR	TENDER NO. 2/6/93	79,740.00	100%
		JLN. PANTAI BARU	MEMBAIKI PENAPIS NO. 1 DAN 3 DI LOJI PEMBERSIH AIR
		KUALA LUMPUR	NORTH HUMMOCK, KLANG
59	1993	PENGURUS BESAR	LAM/18/93	128,098.00	100%
		LEM. AIR MELAKA	RECONDITIONING OF CANDY AND AQUAZUR GRAVITY
		PETI SURAT 15	FILTERS AT BUKIT SEBUKOR TREATMENT PLANT IN MELAKA
		75900 MELAKA
60	1994	PENGURUS BESAR	REFURBISHMENT OF THE PULSATOR AUTOMATIC	43,170.00	100%
		LEM. AIR MELAKA	DESLUDGING VALVES AND ANCILLARY WORKS AT
		PETI SURAT 15	BERTAM TREATMENT PLANT
		75900 MELAKA
61	1994	PEJABAT PENGARAH	REKABENTUK DAN PENUKARAN PENAPIS NO. 2, 3, 4, 5, 6 & 7	425,480.00	100%
		JABATAN BEKALAN AIR	DARIPADA JENIS 'PERFORATED LATERAL' YANG SEDIADA
		JALAN PANTAI BARU	KEPADA JENIS 'LATERAL UNDER DRAIN' DAN KERJA-KERJA
		59900 KUALA LUMPUR	LAIN UNTUK PENAPIS NO. 8 & 9 DI LOJI PEMBERSIH
			AIR BUKIT NANAS
62	1994	PEJABAT PENGARAH	REKABENTUK DAN PENUKARAN PENAPIS NO. 1 KE 6 DI -	317,710.00	100%
		JABATAN BEKALAN AIR	LOJI PEMBERSIH AIR BUKIT TAMPOI LAMA, KUALA LANGAT
		JALAN PANTAI BARU	DARIPADA A. C PERFORATED LATERAL DAN WHELEER
		59900 KUALA LUMPUR	BOTTOM YANG SEDIADA KEPADA JENIS 'LATERAL UNDER
			DRAIN CAST IN SITU
63	1994	PEJABAT PENGARAH	TENDER NO. 1/3/94	87,840.00	100%
		JABATAN BEKALAN AIR	MEMBAIKI PENAPIS NO. 2 & 4 DI LOJI PEMBERSIH AIR
		JALAN PANTAI BARU	NORTH HUMMOCK, KLANG
		59900 KUALA LUMPUR
ITEM	YEAR	CONTRACT	DESCRIPTION	AMOUNT	COMP.
		NO.		(RM)	(%)
64	1994	WEIDA RESOURCE S/B	SUPPLY, ERECTION, CONSTRUCTION AND COMPLETION	133,500.00	100%
		NO. 18, TUN ABD RAZAK	ONE (1) UNIT PACKAGE WATER TREATMENT PLANT FOR
		93100 KUCHING	400 PAX
		SARAWAK
65	1995	PENGURUS BESAR	SEBUTHARGA : QW/2/95	47,470.00	100%
		PERBADANAN AIR MELAKA	REPLACEMENT OF PNEUMATIC OPERATION DESLUDGING
		PETI SURAT 15	VALVES TO PLC AUTOMATIC DESLUDGING VALVES FOR
		75900 MELAKA	PULSATOR NO. 4 & 5 AT BERTAM TREATMENT PLANT
66	1995	PEJ. JURUTERA DAERAH	SEBUTHARGA : JBA/BTG/12/95	23,511.00	100%
		JABATAN BEKALAN AIR1	- DITTO - 3 UNIT AQUAZOR GRAVITY FILTER DI LOJI
		BANGUNAN F.A	PEMBERSIH AIR MEMPAGA, BENTONG
		28700 BENTONG, PHG
67	1995	PEGAWAI AIR DAERAH	RECONDITIONING OF FILTER NO. 1, 2, 3, 4, 5 & 6 AT LOJI	68,990.00	100%
		JAB. BEKALAN AIR	AIR JEMPOL, NEGERI SEMBILAN
		JEMPOL, 72120 BANDAR
		BARU SERTING	RECONDITIONING OF FILTER NO. 1, 2,& 3 AT LOJI		100%
		N. SEMBILAN	AIR BAHAU, NEGERI SEMBILAN
68	1995	PEJABAT PENGARAH	SEBUTHARGA : 30/95	48,560.00	100%
		JAB. BEKALAN AIR	THE RECONDITIONING OF AND OVERHAULING OF FILTER
		NEGERI SEMBILAN	NO. 1 TO 18 AND OTHER ANCILLARY WORKS AT LOJI
		TING. BAWAH, BLOK B	AIR SG. LINGGI WATER TREATMENT PLANT
		WISMA NEGERI, SEREMBAN
69	1995	PEJABAT PENGARAH	SEBUTHARGA : 31/95	28,388.00	100%
		JBA, NEGERI SEMBILAN	THE SERVICE AND REPAIR FOR FILTERS RELATED
		TING. BAWAH, BLOK B	EQUIPMENT IN LOJI AIR SG. LINGGI
		WISMA NEGERI
		50990 SEREMBAN, N.S
70	1995	PEJ. JURUTERA DAERAH	SEBUTHARGA : JBAD.M.5/95	30,108.00	100%
		JABATAN BEKLAN AIR	MEMBAIKPULIH TIGA (3) BUAH SISTEM PENAPIS
		26500 MARAN	DI LOJI AIR JENGKA 3 - 7, DAERAH MARAN, PAHANG
		PAHANG DARUL MAKMUR
71	1995	PENGURUS AIR DAERAH	SEBUTHARGA NO. : JBAR/95	48,500.00	100%
		JABATAN BEKALAN AIR	SUPPLY AND LAY 300MMØ STEEL PIPE C/W VALVES AND
		71309 REMBAU	FITTINGS FOR RAW WATER BYPASS IN LOJI AIR PEDAS
		NEGERI SEMBILAN	LAMA, REMBAU, NEGERI SEMBILAN
72	1995	SHENCOURT TRADING S/B	SUPPLY, DELIVER AND HANDLE 1200MM X 914MM X 6MM	720,000.00	100%
		SHENCOURT RITZ OFFICE	THICK M.S CASING FOR THE CONSTRUCTION OF GALAXY
		3RD FLR, WISMA INDAH	SHOPPING CENTRE, AMPANG, SELANGOR
		50400 KUALA LUMPUR
ITEM	YEAR	CONTRACT	DESCRIPTION	AMOUNT	COMP.
		NO.		(RM)	(%)
73	1995	PENGARAH	SEBUTHARGA : JBAD 43/95	44,834.00	100%
		JABATAN BEKALAN AIR	SUPPLY, INSTALLATION AND COMMISSIONING OF LIME
		NO. 15 & 16	DOSING EQUIPMENT AND OTHER RELATED WORKS AT
		JLN. SEMANTAN 4	LOJI AIR MENTAKAB, DAERAH TEMERLOH, PAHANG D.M
		28000 TEMERLOH, PHG
74	1995	PENGARAH	MEMBEKAL DAN MEMASANG SATU (1) UNIT PAM PASIR	17,886.00	100%
		JABATAN BEKALAN AIR	(GRIT PUMP) UNTUK LOJI AIR MENTAKAB, PAHANG D.M
		NO. 15 & 16
		JLN. SEMANTAN 4
		28000 TEMERLOH, PHG
75	1995	PENGURUS BESAR	SEBUTHARGA : QW/13/95	49,872.00	100%
		PERBADANAN AIR MELAKA	SUPPLY AND INSTALL 18" X 30" CAST IRON PENSTOCK
		PETI SURAT 15	VALVES FOR 4 NOS. 'V' AQUAZUR FILTER AT BERTAM
		75900 MELAKA	TREATMEN PLANT
76	1995	SWT-MUSTEQ FLUIDS JV	REHABILITATION OF WATER TREATMENT PLANTS IN JOHOR	4,090,609.00	100%
		1 FLR, WISMA PROJASS	i) PACKAGE D - PARIT RAJA 4 & SIMPANG RENGGAM 2 WTPs
		NO. 3, JLN. SS15/2A	ii) PACKAGE E - PANCHOR 1, 2 & 3 WTPs
		SUBANG JAYA 47500	iii) PACKAGE F - KAMPUNG TENGAH 1 & 2 WTPs
		PETALING JAYA	iv) PACKAGE H - BUKIT HAMPAR WTP
77	1996	CGE UTILITIES (M) S/B	CONTRACT NO. : 5/CGE/96	233,184.00	100%
		SUITE 25.1B, 25TH FLOOR	MECHANICAL AND ELECTRICAL WORKS FOR
		MENARA HAW PAR	12 TREATMENT PLANTS
		JALAN SULTAN ISMAIL
		50250 KUALA LUMPUR
78	1996	C.G.E UTILITIES (M) S/B	CONTRACT NO. : C4 & C5/CGE/96	941,467.00	100%
			CIVIL WORKS FOR SG. DUSUN, SG. TENGI, BRH, NORTH
			HUMMOCK AND RANTAU PANJANG WATER TREATMENT
			PLANT IN SELANGOR DARUL EHSAN
79	1996	C.G.E UTILITIES (M) S/B	CONTRACT NO. : T4/CGE/96	812,840.00	100%
			IMMEDIATE WORKS FOR REHABILITATION OF WATER
			PLANT IN SELANGOR DARUL EHSAN
80	1996	SOUTHERN WATER TECH	PACKAGE 1298 - EARTHWORKS, CIVIL WORKS AND	4,982,245.70	100%
		NO. 2-G, PERSIARAN 65C	PIPELAYING AT YP3 WTPs
		PEKELILING BUSINESS	PKJ 1299 - PHASE 1 PUMP INSTALLATION AT 14 WTPs
		OFF JLN PAHANG BARAT	PKJ 1659 - PHASE 2 PUMP INSTALLATION AT 14 WTPs
		KUALA LUMPUR	PKJ 1719 - SECOND REHABILITATION WORKS FOR 14 WTP
			PKJ 1899 - REPLACEMENT OF PIPEWORKS AT BKT. SOGA
			AND PARIT RAJA 4 WTPs.
			PKJ 1925 - LAYING OF 600MMØ PIPELINE FOR YP 2 WTPs
81	1996	SOUTHERN WATER CORP	SWC-PO 1300	180,000.00	100%
		SDN. BHD.	TO DEMOLISH AND RECONSTRUCT 18 NOS. OF PLINTH
ITEM	YEAR	CONTRACT	DESCRIPTION	AMOUNT	COMP.
		NO.		(RM)	(%)
82	1997	NEGARA PROPERTIES	PROJECT KLIA	2,330,000.00	100%
		PROPERTIES BUILDERS	THE CONSTRUCTION, COMPLETION AND MAINTENANCE
		261A, JALAN BANDAR 12	FOR THE PUMPHOUSE, SERVICE RESERVOIR, SUCTION
		PUSAT BDR MELAWATI	TANK AND ANCILLARY WORKS TO CADANGAN MEMBINA
		TAMAN MELAWATI	DAN MENYIAPKAN 3000 UNIT KUARTERS KEDIAMAN
		53100 KUALA LUMPUR	KAKITANGAN AWAM KLIA DI ATAS LOT 2931, 890 & 7242
			KUBANG ESTATE, MUKIM LABU, NEGERI SEMBILAN D.K
83	1997	PENGARAH	PAKEJ NO. TROI - S6	1,804,148.70	100%
		JBA TERENGGANU	PEMBINAAN STUKTUR INTAKE DAN RUMAH PAM DI -
		TING. 3, WISMA NEGERI	KG. BESUT, SETIU, TERENGGANU DARUL IMAN
		20200 K. TERENGGANU
84	1997	SOUTHERN WATER CORP	SWC - PO 1903	59,900.00	100%
		SDN. BHD.	INSTALLATION OF TWO UNITS TW PUMPSET, INSTALL NEW
			MCCB 600 AMPS
85	1997	SOUTHERN WATER CORP	SWC - PO 1911
		SDN. BHD.	TO SUPPLY AND INSTALL THE NECESSARY AIR COMPRS.
			C/W ELECTRICAL WORKS	10,870.00	100%
			SWC - PO 1912
			TO INSTALL SUCTION & DISCHARGE PIPE WORKS	79,640.00	100%
			SWC - PO 1923
			TO REPLACE 800MM AND 400MM DISCHARGE PIPING AT
			TWPs INTERNAL PIPEWORKS	266,310.00	100%
86	1998	SOUTHERN WATER CORP.	EMERGENCY WORKS -2ND PHASE	892,417.40	100%
		SDN. BHD.	REHABILITATION OF 14 WTPs IN JOHOR
87	1998	LYONNAISE (S.E.A)	EMERGENCY WORKS - THE MINES, SELANGOR DARUL	443,660.00	100%
		JLN. BUKIT BINTANG	EHSAN
		KUALA LUMPUR
88	1998	TRANSWATER ENGRG.	TENDER NO. SP 980501S	2,781,061.00	100%
			SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING
			OF EQUIPMENT, CONTROLS AND INSTRUMENTATION FOR
			UP-GRADING THE CHEMICAL HANDLING AND DOSING
			SYSTEMS AT THE SG. DUA TREATMENT PLANT
			SEBERANG PRAI
89	1998	SYARIKAT PEMBINAAN	PROJEK BEKALAN AIR DUNGUN PERINGKAT II	8,697,260.00	90%
		LAI SIEW KEONG S/B	CONTRACT NO. 1A
			TENDER FOR CONSTRUCTION, COMPLETION, TESTING &
			COMMISSION OF BUKIT BAUK WATER TREATMENT PLANT 2
			AND ASSOCIATED WORKS
ITEM	YEAR	CONTRACT	DESCRIPTION	AMOUNT	COMP.
		NO.		(RM)	(%)
90	1999	JKR NEGERI PERLIS	SH : JKR.Ps.Q.SH.(AIR) 22/99
			MEMBEKAL, MENGHANTAR DAN MENGGANTI PASIR
			PENAPIS NO. 1 & 2 DI LOJI AIR TIMAH TASOH, PERLIS	80,705.00	100%
91	1999	JKR (AIR) KEDAH UTARA	SH : JKAKU/W/17/72/98
		ALOR SETAR, KEDAH	REHABILITATION OF RAPID GRAVITY FILTERS AT LOJI AIR
			JENUN, PENDANG, KEDAH	93,450.00	100%
92	1999	JKR (AIR) KEDAH UTARA	JKR(A)KU/LA/PT/8/99
		ALOR SETAR, KEDAH	RECONDITION 1 & 3 NO. RAPID GRAVITY SAND FILTER
			AND ANCILLARY WORKS AT LOJI AIR JENERI, KEDAH	37,920.00	100%
93	1999	JKR (AIR) KEDAH UTARA	JKAR(A)LA/U/10/99
		ALOR SETAR, KEDAH	REFURBISHMENT OF TREATED WATER PUMPSETS NO. 1, 2 &
			3 IN LOJI AIR JENERI, KEDAH DARUL AMAN	13,950.00	100%
94	1999	JKR (AIR) KEDAH UTARA	JKAR(AIR)KU/LA/PT/8/99
		ALOR SETAR, KEDAH	RECONDITION THREE (3) NOS. RAPID GRAVITY SAND FILTER
			AND ANCILLARY WORKS AT LOJI AIR JENERI	42,253.00	100%
95	1999	JKR (AIR) KEDAH UTARA	U308192
		ALOR SETAR, KEDAH	MEMBEKAL DAN MENGHANTAR FILTER MEDIA KE LOJI
			AIR JENERI, KEDAH	19,980.00	100%
96	1999	JKR (AIR) KEDAH UTARA	JKR(AIR)LA/U/20/99
		ALOR SETAR, KEDAH	KERJA-KERJA MEMBAIKPULIH SEMULA PAM AIR BERSIH
			(TREATED WATER PUMPSET) BUKIT JAMBUL NO. 1 SERTA
			LAIN-LAIN KERJA BERKAITAN DENGANNYA DI LOJI AIR BUKIT
			JENUN, PENDANG, KEDAH	18,155.50	100%
97	1999	JKR (AIR) KEDAH UTARA	JKR(A)22/M&E/99
		ALOR SETAR, KEDAH	REHABILITATION OF INSTRUMENTATION OF JENERI AND
			JENUN WATER TREATMENT	49,500.00	100%
98	1999	JKR (AIR) KEDAH UTARA	JKR(A)1A/M&E/99
		ALOR SETAR, KEDAH	SUPPLY AND INSTALL CABLING SYSTEM AT JENERI AND
			JENUN WATER TREATMENT PLANTS	49,500.00	100%
99	1999	JKR (AIR) KEDAH UTARA	JKR(A)23/M&E/99
		ALOR SETAR, KEDAH	SUPPLY AND INSTALL CRETIC UTB AT JENERI AND JENUN
			WATER TREATMENT PLANTS	48,700.00	100%
100	1999	JKR (AIR) KEDAH UTARA	JKR(A)LA/U/35/99
		ALOR SETAR, KEDAH	KERJA-KERJA MEMBAIKPULIH SEMULA PAM AIR BERSIH
			(TREATED WATER PUMPSET) BUKIT NIBONG NO. 1 SERTA
			LAIN-LAIN KERJA YANG BERKAITAN DENGANNYA DI LOJI
			AIR BUKIT JENUN, PENDANG, KEDAH	18,155.50	100%
ITEM	YEAR	CONTRACT	DESCRIPTION	AMOUNT	COMP.
		NO.		(RM)	(%)
101	1999	JKR (AIR) KEDAH UTARA	JKR(AIR)LA/P/99/6
		ALOR SETAR, KEDAH	REHABILITATION OF RAPID GRAVITY FILTERS AT LOJI AIR
			JENUN, PENDANG, KEDAH	86,840.00	100%
102	1999	SOUTHERN WATER CORP.	TANJUNG PELEPAS PORT, EXTERNAL WATER SUPPLY
		KUALA LUMPUR	SYSTEM JOHORE	2,442,681.88	97.5%
103	1999	SULONG ENGINEERING S/B	ELECTRICAL AND ASSOCIATED WORK FOR BUKIT BAUK	1,760,000.00	80%
		KUALA TERENGGANU	WATER TREATMENT PLANT 2, DUNGUN, TERENGGANU
			DARUL IMAN
104	2000	PERKASA SUTERA SDN BHD	CADANGAN PEMBINAAN KILANG FASA II DI ATAS LOT 2431,
			MUKIM PORT DICKSON, SENDAYAN, 71100 SILIAU
			NEGERI SEMBILAN DARUL KHUSUS.	11,205,554.22	99%
105	2000	TRANSWATER ENGRG. S/B	MEMBEKAL DAN MEMASANG KELENGKAPAN MEKANIKAL
			UNTUK LOJI RAWATAN KG. SENIN BAGI RANCANGAN BKL.
			AIR, BANDAR BARU SRI ISKANDAR - PERINGKAT 11
			PERAK DARUL RIDZUAN	955,450.00	99%
106	2000	HYDROCHEM (S) PTE LTD	INSTALLATION FOR TREATED EFFLUENT PLANT FOR DOVE
			CHEM KUANTAN, PAHANG DARUL MAKMUR	140,810.00	95%
107	2001	JKR NEGERI PAHANG	MEREKABENTUK, MEMBEKAL, MEMASANG, MENGUJI SERTA
			MENGUJITERIMA SISTEM "TUBE WELL, BORE HOLE PUMP,
			BOOSTER PUMP, WATER TREATMENT" DAN LAIN-LAIN KERJA
			BERKAITAN UNTUK SMK KUALA TAHAN, JERANTUT, PAHANG	261,700.00	20%
108	2001	GUTHRIE MEDICARE	PROPOSAL FOR EFFLUENT TREATMENT FOR DIPPING &
		PRODUCTS (NS) SDN BHD	CHLORINATION PLANT FOR PHASE II AT GUTHRIE MEDICARE
			PRODUCTS (NS) SDN BHD	1,400,000.00	5%

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