5 Roofing Transparent Sheet Replacement - Central Sugar Refinery Sdn Bhd at Shah Alam - Job Done By Krish Engineering Works Team
Cosmos 78 Chimney Fabrication & Installation - Ansell N.P. Sdn Bhd at Melaka - Job Done By Krish Engineering Works Team
Fabricate And Install New Cyclone (16th) - WRP Asia Pacific Sdn Bhd at Sepang
| CLIENT | PROJECT LOCATION | PROJECT TITLED & SCOPES Of WORK | PROJECT VALUE |
|---|---|---|---|
| ANCOM CROP CARE SDN BHD | - | Drain cover project | 37,820.00 |
| ANSELL N.P SDN SBH | Melaka | Concrete platform and strengthening works at NP Compounding platform. | 53,850.00 |
| ANSELL N.P SDN SBH | Melaka | Relocation of washer from bay 1 to washer bay 2 | 91,200.00 |
| ANSELL N.P SDN SBH | Melaka | >Variation order no 2 on to relocate 4 dl washer from bay 1 and | 45,625.00 |
| ANSELL N.P SDN SBH | Melaka | Variation order to relocate 1 unit 3 dl washer is inside the factory and 2 unit washer from outside of the factory | 82,632.32 |
| ANSELL N.P SDN SBH | Melaka | Demolish partition and ceiling and brick wall around blowers in bay 2 | 115,000.00 |
| ANSELL N.P SDN SBH | Melaka | Relocation cosmo dryer | 35,000.00 |
| ANSELL N.P SDN SBH | Melaka | Tank fabrication | 51,200.00 |
| ANSELL N.P SDN SBH | Melaka | Fabrication & install 1 unit of MS3 Latex mixing tank | 36,115.20 |
| CAREPLUS | NEGERI SEMBILAN | Latex transfer pipe for G.floor to 2nd floor | 38,800.00 |
| CAREPLUS | NEGERI SEMBILAN | Latex transfer line from tanker zone | 32,000.00 |
| CENVIRO | NEGERI SEMBILAN | Install insulation for top body air preheater inc1 | 87,000.00 |
| CENVIRO | NEGERI SEMBILAN | Refurbishment of cooling air ducting inc1 | 94,500.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | Cement job at operation office building area | 68,750.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | Install new platform at molasses loading area | 53,000.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | Relocation and install 3 units air receiving tank | 45,000.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | Recondision back existing platform at filter area | 38,400.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | Repair the windows and change the doors around the office (westport warehouse) | 57,590.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | Cement job at operation office buildind area | 45,000.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | Repair the fence | 60,000.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | Paint the basement inside the warehouse and repair the damaged wall | 105,580.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | Alcom dach & wand metal roofing additional re-roofing | 214,590.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | Alcom dach & wand metal roofing additional re-roofing sps packing area | 102,900.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | Alcom dach & wand metal roofing additional re-roofing - power house | 60,360.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | Repair the fence | 60,000.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | Alcom dach & wand metal roofing additional re-roofing - plant | 46,080.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | Piping jobs at csr (ms) | 331,300.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | Piping jobs at csr (ss) | 406,870.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | New hot water to top up niro tank | 32,238.50 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | Stainless steel water tank | 53,820.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | Crystalizer 5 nozzle replace | 31,400.00 |
| KIM HIN CERAMIC(SEREMBAN) | SEREMBAN | Fabrication 15 tonne silo | 300,000.00 |
| KIM HIN CERAMIC(SEREMBAN) | SEREMBAN | Fabrication s/s silo | 90,000.00 |
| PURECIRCLE | --- | Supply ers line 1 ml2-axial flow pump repair & service | 45,000.00 |
| PURECIRCLE | SEREMBAN | Demolish 2 unit ms tank | 65,800.00 |
| CLIENT | PROJECT LOCATION | PROJECT TITLED & SCOPES Of WORK | PROJECT VALUE |
|---|---|---|---|
| MALAYAN FISH OIL | PORT KLANG | To supply, Labour, tools, materials, consumable, transport and accomodation For Job Mixing Reactor | 140,000.00 |
| KINETICS SYSTEMS MALAYSIA SDN. BHD. | SHAH ALAM | To supply, Labour, tools, transport and consumable to Fix New Piping Work. | 14,000.00 |
| KINETICS SYSTEMS MALAYSIA SDN. BHD. | SHAH ALAM | To supply, Labour, tools, transport and consumable to Cut and Dismantle Panel Frame. | 4000.00 |
| SAMSUNG ELETRONIC DISPLAY (M) SDN.BHD | KUALA LUMPUR | To supply labour, tools, transport material and consumable backhoe, braker to replace underground Fire Pipe (Leaking) | 8,850.00 |
| ETS NETWORK SDN BHD | DATARAN PRIMA SELANGOR | To supply labour, tools, manpower, transport and consumable to fabricate and install insulation | 8,850.00 |
| ETS NETWORK SDN BHD | DATARAN PRIMA SELANGOR | To remove the existing damage fan and continue with checking and Install back. Remove the damage existing fan and Install New Fan | 3000.00 |
| SODEXO MALAYSIA SDN BHD | PETALING JAYA | To supply, labour, tools, consumable and transport to do Hacking and dismantle old titles and replace new titles at Staff Kitchen | 8630.30 |
| PURITEC TECHNOLOGIES (M) SDN BHD | KULIM KEDAH | Repair the existing SS ducting to prevent air leak in future cut the existing ducting. Installation work at Level 3 Production Cut the Old CDA main header |
10,000.00 |
| JOHNSON MATTHEY SDN.BHD | NEGERI SEMBILAN | To supply, labour, tools, materials, labour, consumable cranes to pathing another Layer Chequer plate at existing plate foam. | 32000.00 |
| JOHNSON MATTHEY SDN.BHD | NEGERI SEMBILAN | To supply, labour, tools, transport , material, consumable for Reposition 2 units of Wrapping Machine's | 13,000.00 |
| JOHNSON MATTHEY SDN.BHD | NEGERI SEMBILAN | To supply, labour, tools, transport , material, consumable for Installation of Heavy Duty Black/Yellow Rubber Hump | 17,640.00 |
| JOHNSON MATTHEY SDN.BHD | NEGERI SEMBILAN | To supply, labour, tools, transport , material, consumable and manpower to install new pvc curtain | 6,000.00 |
| JOHNSON MATTHEY SDN.BHD | NEGERI SEMBILAN | To supply, labour, tools, transport , material, consumable To Install Divider Stone at Lobby Walk Way to Café area. | 12,000.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | To supply labour, tools, transport, materials, consumable to Fabricate New Movable Shed. To supply labour, tools, transport, materials, consumable to Fabricate New Movable. |
36000.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | To provide material, work tools, skilled labour and all the necessary for Road Premix Work. | 48,000.00 |
| CENTRAL SUGAR REFINERY | SHAH ALAM | To supply manpower, tools, material, transport, and consumabe to Replace Rusted Paip at Clarification Line (2 Lines) | 5000.00 |
| GOLD COAST MORIB INTERNATIONAL RESORT | BANTING | TO FABRICATE NEW RALLING AT THE PIER AREA TO TAKE OUT THE OLD RALLING | 36,000.00 |
| FARMS BEST FOOD INDUSTRIES SDN BHD | AYER KEROH MELAKA | To supply manpower, tools, material, transport consumble for replace 6" carbon steel piping at waste water treatment (WWT) area. | 15000.00 |
| FARMS BEST FOOD INDUSTRIES SDN BHD | AYER KEROH MELAKA | TO SUPPLY MANPOWER, TOOLS, MATERIAL, TRANSPORT AND CONSUMABLE ITEMS FOR REPLACE NEW PIPING AT CHILLER 8 | 15,784.00 |
| FARMS BEST FOOD INDUSTRIES SDN BHD | AYER KEROH MELAKA | To supply manpower, tools, material, toxic, transport consumble for replace 6" carbon steel piping at waste water treatment (WWT) area: | 24,000.00 |
| MEDICERAM SDN BHD | NILAI | To supply labour, tools, consumable, transport and materials to Relocate Conveyor 2 units. | 13000 |
| PURECIRCLE SDN.BHD | BANDAR ENSTEK NILAI | To Supply, tools, materials, equipment and manpower to repair WWTP MBR Pipeline. | 6,000.00 |
| PURECIRCLE SDN.BHD | BANDAR ENSTEK NILAI | To Supply, tools, materials, equipments and manpower to modify and Install 2 units of ball valve at vacuum pipeline at HD1 and HD2 Line 2. | 25,500.00 |
| PURECIRCLE SDN.BHD | BANDAR ENSTEK NILAI | To supply tools, materials, equipment & manpower needed for: High Rise Cleaning at VD Workshop (Effected area after Process Indicent) | 80,000.00 |
| PURECIRCLE SDN.BHD | BANDAR ENSTEK NILAI | To supply tools, materials, equipment & manpower to install new ventilation pipe for dryer at SD#2 as per picture in the BOQ (19000029 PR) | 9,600.00 |
| PURECIRCLE SDN.BHD | BANDAR ENSTEK NILAI | To supply tools, materials, equipment & manpower together with testing and commissioning to replace top strainer for Activated Carbon Filter FRP Pressure vessel at RO Plant Line 1 | 27,300.00 |
| HEAVEABOARD BERHAD | GEMAS | To replace 2 I beam of structure of TCC to Return Silo inclusive of materials, labour, equipment and necessary crane and sky lift | 6,500.00 |
| HEAVEABOARD BERHAD | GEMAS | To supply labour, tools transport, material, consumable to Replace & Install Dust Silo Deluge Pipe with New Sprinkle Nozzles. | 14,500.00 |
| HEAVEABOARD BERHAD | GEMAS | To supply manpower, tools , material, transport and consumable for Dryer Fine Platform @ first floor | 60,000.00 |
| HEAVEABOARD BERHAD | GEMAS | To supply labour, tools transport, cosumble, material skylift to install Deluge Piping at Cylone (Globus) & Cylone (myer) Flaker | 10000.00 |
| HEAVEABOARD BERHAD | GEMAS | To supply manpower, tools, material, equipment, and transports to dismantle the old and install new platform c/w ralling and rusted I BEAM support | 60000.00 |
| KELLOGG ASIA PRODUCT SDN BHD | BANDAR ESNTEK NILAI | TO SUPPLY TOOLS, TRANSPORT, MATERIALS,MANPOWER, EQUIPMENTS, CONSUMBLE FOR PAINTING THE STRUCTURES & SUPPORT AT SYSTEM 10 LINE 7. | 9,000.00 |
| KELLOGG ASIA PRODUCT SDN BHD | BANDAR ESNTEK NILAI | To supply qualified manpower, tools, equipment, transport material and accommodation for the job | 5,000.00 |
| KOPERASI NLFCS BERHAD | KUALA LUMPUR | To supply and Install :- 1) 3 Fasa - Red, Yellow and Blue and neutral rewiring 16mm 24mm, 4 meter and Install new IPS 24 pcs. | 3,000.00 |
| KOPERASI NLFCS BERHAD | KUALA LUMPUR | To supply labour, tools, transport and consumable items to change Ceiling Old Fan to New Fan at Workers Hostel. Additonal items for Fixing Ceiling Fan 1) Gang switch 2) Gang switch 3) Fan hook 4) 1hp Air Cond Capasitor. |
2025.00 |
| KOPERASI NLFCS BERHAD | KUALA LUMPUR | TO SUPPLY AND INSTALL ONE UNIT OF DAIKIN BRAND 1.5HP AIR CONDITION. | 3000.00 |
| THISTLE HOTEL | PORT DICKSON | To supply tools , manpower , transports and consumable items for insulation hot water and use power tools blasting the hotwater tank platform (repaint). | 9500.00 |
| THISTLE HOTEL | PORT DICKSON | To supply tools , manpower , transports & material consumble for Repair Pipe leaking, at VIP Room ( President swift | 7150.00 |
| THISTLE HOTEL | PORT DICKSON | To supply tools , manpower , transports & material consumble for back the wall (2600 x 2800 H) at Boiler Room | 12000.00 |
| SINDUTCH CABLE MANUFACTURER SDN.BHD | MELAKA | TO SUPPLY MANPOWER, TOOLS, CONSUMABLE, TRANSPORT, MASKING TAPE, PAINTING AND CLEANING. | 30000.00 |
| SINDUTCH CABLE MANUFACTURER SDN.BHD | MELAKA | To supply labour, tools transport, material, consumable to Replace & Install Dust Silo Deluge Pipe with New Sprinkle Nozzles. | 14500.00 |
| ALLOY MTD GROUP | AMPANGAN | TO SUPPLY, TRANSPORT , TOOLS & MANPOWER TO REPAIR MOULDS | 7500.00 |
ALLOY MTD GROUP | AMPANGAN | TO SUPPLY, TRANSPORT , TOOLS & MANPOWER TO MAKE HOLES AT 10 UNITS MOULDS | 3800.00 |
| LAGUNA | PORTDICKSON | To supply tools , transports , manpower , accommodation and consumable items to replace new rubber liner at below | 15000.00 |
| NESTLE | CHEMBONG | To supply labour to perform 6 units of silo tank cleaning job as per Nestle Manufacturing , Chembong Negeri | 42000.00 |
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