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Projects

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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 MelakaVariation 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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