Introduction

Corporate Information
Vision
Mission
Organization’s Chart
Management and Key Personnel
Scope of Works
Current Projects
Completed Projects
Plant and Equipment Materials
Credit Facilities
Appendices
Bumi Infra Khidmat Enterprise Sdn. Bhd. (BIKE) was incorporated in Malaysia
on 15th October 1997. We play an active role and specialize in
telecommunication, trading, landscape, building maintenance and
construction.

We are optimistic to achieve our common goal and looking forwards to

progress further. With a combined effort of all the team who practice
business oriented values and performs to the maximum effort, we have
successfully completed and undertaken projects assigned by our clients.
 THE LEADING

CONSTRUCTION BASED

ORGANIZATION IN

MALAYSIA

To praise God in performing our duties

We believe that as a humble servant to The ALMIGHTY we are required to
honour GOD in what we do. To execute all of the tasks with dignity and
pride. To always put others interest way above personal means and to
fundamentally uphold and trust GOD in what we do.

To reckon People as the main assets of the organization

At BIKE, it’s the PEOPLE that spearhead the success of the company. Thus
BIKE believe that by uplifting one another and investing in people is the key
component to be successful. The approach includes providing the right
environment and facilities to our people to discover their true potential.
With the culture of ‘have fun and get things done’, we embrace an
optimistic atmosphere to generate positive energy amongst our people to
perform better and better.

To continually improve
We believe that there is always a room for improvement in whatever we do.
Therefore, we continually strive for a better approach in order to exceed
our customer expectations. Our friendly people are always being there for
our valued clients to constantly listen to their individual unique
requirements. This has enable us to render a customized, value for money
services for our clientele.

To increase shareholders value

To maintain strong financial systems to meet or exceed commitments to
clients and sufficient to sustain the Company with profitable growth and
access to capital, and providing abundance of avenue for our people to
grow extensively.
Name : BUMI INFRA KHIDMAT ENTERPRISE SDN BHD
(450077-V)

Address : No. 46A, Jalan Tengku Ampuan Zabedah A9/9,

Seksyen 9. 40000 Shah Alam,
Selangor Darul Ehsan.

Registration : 15th October 1997

Date

Directors & : Hisham Md Tahir

Shareholders Nurfarahiyah Binti Rosman

Company : Smart Corporate Group Sdn. Bhd.

Secretary 2-1-8 & 9, Kompleks Niaga Utama,
59000 Bangsar Utama, Kuala Lumpur

Auditor : Khairul Azahar & Co.

No. 42 A, Tingkat 1, Kompleks Damai, Jalan
Lumut off Jalan Ipoh, 50400 Kuala Lumpur

Solicitor : Jamaludin Ibrahim & Associates

16 & 16A, Jalan Cendana 3/13B,
Seksyen 3, 40000 Shah Alam, Selangor.

Principal : Bank Muamalat Malaysia Berhad

Banker No. 28, Jalan Tengku Ampuan Zabedah D9/D,
40000 Shah Alam, Selangor

Branches : 19, Lorong Bunga Matahari 1B

Taman Maju Jaya, Fasa 3, Cheras 55100
Kuala Lumpur . Tel : 03-92856053

No. 1, Jalan Delima 1/1,

Taman Indah, 70400 Seremban,
Negeri Sembilan
Tel: 019-6226292
Fax: 06-7677655
ORGANIZATION CHART
BOARD OF
DIRECTORS

Hisham Md Tahir
Managing Director

Halim Tarmidi
Project Director

Admin/Account Business D’vment Arch/Landscape M&E C&S

Nur Farha Kamaluddin Mohd Hisammuddin Wahid Sayaffi Ibrahim Harun Nordin Zainol Hasan Fikri
Admin & Account Manager Bussiness Dev. Manager Project Manager Manager Project Manager

Nurini Tukiman Norfarazila Abu Nawar

Account Executive Account Executive

Nazrah Abd Aziz Mohd Rosnan Anuar Muhd Muhaimim Sulaiman

Supervisor/Admin Supervisor Supervisor
 Norfadila Abdullah Mohd Faris Rosman C.O.W
Admin Technician

Abd. Rahman Raman Contract/General Workers Contracts/General Workers

Office Assistance
MANAGING DIRECTOR

Hisham Md Tahir

Qualification

Diploma In Management – OUM University

Competancy Certificate (Chargeman) - Energy Commission
Competency Certificate (Wirerman) – Energy Commission
Certificate in Parking Management System – Amano Corp Inst. Yokohama Japan
Certificate in Professionnal Cleaning Management – Daya Urus Training Centre
Certified Internal Auditors – ISO 9000, 9002, 14001, QS 9000, TS 16949 – BVQI

Experience

Mr Hisham Md Tahir is the current Managing Director of BUMI INFRA with main
responsible are in management, business development and operation of the company.

He had a combined 24-year experience in various industries local and multinational

company such as Hotel, Consultant, Property Management, Building Maintenance and
Manufacturing industry. He has been exposed to the engineering, operational system,
procedure of registration and development of the company.
During this period of time, he indirectly made known to many businesses in all sectors
in industry, due to his relationship and contacts incorporated. Now, his ambition is to
see this company achieves the desirable goals and develops progressively.

2010 – Current – Bumi Infra Khidmat Enterprise Sdn Bhd - Managing Director

1997 - 2009 - Mitsui High Tech (M) Sdn Bhd - Senior Executive

1997 – 1995 - Fima Corporation Berhad – Maintenance Executive

1995 – 1992 - Kuala Lumpur Hilton – Engineering Coordinator

- Proposed upgrading work (M&E) for Air Conditioning Syste, Fire Fighting
System, PABX System, PA System and Air Compressor System at Mitsui
High Tech (M) sdn Bhd.

- Proposed new Recycle Waste Water Treatment Plant at Mitsui High Tech
(M) Sdn Bhd.

- Proposed new Clean Room for Etching Prosess at Mitsui High Tech (M)
Sdn Bhd.

- Proposed new Clean Room for Plating Prosess at Mitsui High Tech (M)
Sdn Bhd.

- Proposed renovation work for Grand Ballroom, Penthouse and Raja

Room at KL Hilton.

- Installation and implementation of Auto pay System at T1 Subang

International Airport.

- Upgrading of 1500kva transformer, Chiller (Air Conditioning System) for

Airtel Complex Subang Airport.

- Proposed upgrading of escalator at T1 Complex Subang Airport.

- Cadangan membina dan menyiapkan Institut Kemahiran Mara (IKM)

Seberang Perai Utara, Pulau Pinang.

- Cadangan membina jalan sepanjang 3.5KM dan sebuah jejambat dari

Ekor Kucing ke Guar Lobak Sungai Petani Kedah.

- Cadangan tambahan 1 tingkat bangunan pejabat kepada bangunan

Muzium dan Galeri sedia ada dan pusat penyelenggaraan di atas
sebahagian Lot 481, Bandar Petaling Jaya, Daerah Petaling Selangor
Darul Ehsan.
PROJECT MANAGER

Mr. Abdul Halim Bin Tarmidi is the Project Manager responsible for all
construction works under taken by the company. He reports to the Managing
Director and responsible for the planning, budgeting, monitoring,
implementation and cost control for all projects undertaken by the company.
The following details his qualification and experiences :

Qualification
1992 - Diploma in Landscape Architecture,
Mara Institute of Technology.
1997 - Bachelor in Architecture (Hon.),
University Technology MARA.

Working Experience
1992-1996 - Assistant Architect.
FY Architect, Johor Bahru.

1996 – 1997 - Resident Architect

Shah + PK & Associates, Tmn Tun Dr Ismail K. Lumpur

1997 – 2003 - Project Manager

Land & General Berhad, Bandar Sri Damansara.

2003 – 2004 - Project Manager

Sri Kancil Architect & Enviromental Design
Sec. 13 Shah Alam.

2004 – 2011 - Project Manager

Ace Construction & Engineering Sdn. Bhd.
Bkt Rahman Putra Sg. Buloh.

2011 – 2015 - Managing Director

Haluan Global Sdn. Bhd.
Dataran Otomobil Sec 15 Shah Alam.

2015 – Present - General Manager

Vestime Corporation Sdn Bhd. Sec 9 Shah Alam.

2004 – 2011 - Project Manager

Ace Construction & Engineering Sdn. Bhd.
Bkt Rahman Putra Sg. Buloh.

2011 – 2015 - Managing Director

Haluan Global Sdn. Bhd. Dataran Otomobil Sec 15 Shah
Alam.

2015 – Present - General Manager

Vestime Corporation Sdn Bhd. Sec 9 Shah Alam.
ADMINISTRATION & FINANCE MANAGER

Mdm Nur Farha Kamaluddin is the Admin & Finance Manager. Being amongst the
pioneer in Bike, she has earned her holder coupled with extensive training in
related fields has equipped her with strong fundamentals in strategically leading
the division accordingly.

Qualification

Bachelor in Accountancy (Hons) – Universiti Teknologi MARA

Diploma in Accountancy – Ungku Omar Polytechnic, Ipoh, Perak

Working Experience

1997 – Present

Bumi Infra Khidmat Enterprise Sdn. Bhd.

PROJECT MANAGER

Mr. Noor ‘Al’ Adhzam Bin Ahmad is the Project Manager responsible for all
construction works under taken by the company. He reports to the Managing
Director and responsible for the planning, budgeting, monitoring, implementation
and cost control for all projects undertaken by the company.

The following details his qualification and experiences.

Qualification
1991 - Diploma in Quantity Surveying,
Mara Institute of Technology.

Working Experience

1989 – 1990 - Junior Quantity Surveyor

Hashim & Lim Consulting

1991 - 1993 - Quantity Surveyor cum Assistant Project Manager

Mampu Jaya Sdn Bhd

1993 – 1994 - Quantity Surveyor

Technoventure (Brunei) Rati Sdn. Bhd.

1994 -1999 - Quantity Surveyor cum Project Manager

Wan Lee Kemajuan Jati (Brunei) Sdn Bhd

1999 – 2007 - Quantity Surveyor cum Project Manager

Kumpulan Sakata Sdn Bhd

2007 – Present - Project Manager

Bumi Infra Khidmat Enterprise Sdn. Bhd.
BUMI INFRA KHIDMAT ENTERPRISE SDN BHD ( BIKE ) has vast resources, experiences
and capabilities to undertake the following works:

A. Waste Management
1. General Maintenance of Buildings
2. Internal renovation and decoration works
3. Landscaping works and potted plant supply
4. Cleaning and Pest Control Services

B. Civil and Architectural Works

1. Drainage works.
2. Fencing and Gates.
3. Supply and install Guard Railings.
4. Road work and bridges.
5. Sewerage system and waste treatment facilities.
6. Construction of buildings, warehouses, power substation etc.
7. Flood mitigation works and tidal gates.
8. Supply and install Gabion walls etc.
9. Construction of R.C retaining structures.
10. Slope remedial works and road rehabilitation works.
11. General roads and highway maintenance.
12. Supply and lay geo textile materials.
13. Laying of telecommunication ducting and ma holes.
14. General Reinforced Concrete Works.

C. Electrical & Telecommunication Works

1. Supply and install stand alone Public Payphones.
2. Supply, install and commission truncheon facilities for buildings.
3. Supply, install and commission internal electrical works for building
inclusive all required fittings.
4. Maintenance of mechanical, electrical and telecommunication system.
5. Maintenance and servicing of Generator set.

D. General Trading
1. M.A.S. Catering
2. Supply of Stationery tools
3. Office furniture supply
4. Supply of Bracket & Padlock for Telecom Malaysia Berhad
Nos Project Client Started Completed Value (RM)

1. Maintenance Works Of Public Telekom Malaysia 01.05.98 30.06.00 1,840,706.00

Phone Booth Set For Unit Berhad
Payphones Johor.

2. Construction Of Flood Sewerage PKNS Infra / 12.02.01 28.12.01 350,400.00

At Section 7, Shah Alam, Cybotics Corp.
Selangor. Sdn. Bhd

3. Construction Of Ultrasonic Room TUDM Subang 12.02.02 30.06.02 96,850.00

at TUDM Central, Subang,
Selangor

4. Upgrading And Renovation Works Kem. Pendidikan 15.10.01 05.07.02 87,540.00

at S.M.K Sri Ampang, Bandar Malaysia – Vestime (Value
Baru Ampang. Corp. Sdn. Bhd. Sub-Cont)

5. Cadangan Kerja-kerja Landskap Majlis 17.01.03 28.02.03 195,000.00

Taman Bandar Di Raja Klang Di Perbandaran Klang
Simpang Lima Fountain, Klang, (MPK)
Selangor.

6. Kerja-kerja peningkatan dan Vestime 7.12.02 6.5.2003 462,800.00

pendawaian Cor
semula 2 blok, 11 por
RAJD termasuk atio
lampu jalan awam n
di Kem Batu Sdn
Kantonmen, Bhd
Kuala Lumpur

7. Proposed To Design, Complete Kem. Kesihatan 09.04.02 30.06.03 388,000.00

and Commissioning Of Clinic KK3 Malaysia – Vestime (Value
and Related Works at Rembau, Corp. Sdn. Bhd Sub-Cont)
N. Sembilan.

8. Build Of Sub-Blok At S.M.K. Bukit Jabatan Kerja 01.11.02 31.08.03 250,000.00

Baru Melaka.Tengah, Melaka. Raya / (Value
Vestime Corp. Sub-Cont)
Sdn. Bhd.

9. Kerja-kerja pembaikan dan Vestime 15.9.03 30.09.2003 109,454.00

penyelenggaraan lampu limpah Cor
(Highmast) di Kompleks Latihan por
Bank Simpanan Nasional, Bangi atio
Selangor n
 Sdn
Bhd

10. Cadangan menaik taraf kawasan Vestime 04.04.03 6.10.2003 462,800.00

lapang di Persisiran Pantai Cor
Tanjung Bidara, Masjid Tanah, por
Melaka. atio
n
Sdn
Bhd

Nos Project Client Started Completed Value (RM)

11. Kerja-kerja Pembinaan Tempat Syarikat Asia 01.09.03 22.10.03 45,000.00

Pejalan Kaki Berbumbung Untuk Cekal Sdn Bhd
S.M.K. Jalan Bellamy, Kuala
Lumpur

12. Kerja-Kerja membekal dan Telekom Malaysia 15.11.03 05.12.03 30,304.00

memasang Tar (Premix) Di Berhad
Sekeliling Bangunan Unit Kiraan
Payphones K.Lumpur

13. Proposed Interior Design and Syarikat Takaful 20.04.04 02.04.04 35,000.00
Renovation Works of New Meja Malaysia Bhd – (Value Sub-
Takaful Office at Kuala Kubu Vestime cont)
Bahru, Selangor Corporation Sdn
Bhd

14. Proposed Interior Design and Syarikat Takaful 05.04.04 31.05.04 43,790.00
Renovation Works Mal (Value Sub-
of New Meja aysi cont)
Takaful Office at a
PAsir Gudang, Bhd
Johor –
Ves
tim
e
Cor
por
atio
n
Sdn
Bhd
15. Cadangan mereka bentuk dan Vestime 1.11.03 26.7.2004 551,484.40
menyiapkan Bangunan Ujian Corporation Sdn
Teknologi Penyurihan dan Bhd
Komponen Loji “EVF” untuk
Institut Penyelidikan Teknologi
Nuklear Malaysia (MINT), Bangi,
Selangor

16. Installlation of Complete Public Telekom Malaysia 30.07.04 29.07.05 2,500,00.00

Phone Booth, Testing and Berhad / Unit
Commisioning of Payphones Payphones
Equipment Selangor

17. Project Quick Fix For Public Telekom Malaysia 02.09.04 30.08.05 107,957.48
Phone Booth and Payphones Berhad / Unit
Equipment Payphones K.L.

18. Installation of complete public Telekom Malaysia 1.7.2006 31/12/2006 1.000,000.00

telephone booth, installation Bhd
testing and commissioning of
payphones equipment and repair
of payphones infrastructure

Nos Project Client Started Completed Value (RM)

19. Kerja-kerja mengutip sampah di MPPD Jan 2002 Jan 650,000.00

Majlis Perbandaran Port Dickson 2007

20. To Install and supply Telekom Malaysia 01-05-01 30.05.08 200,000.00

Accessories Ber
Equipment For had
Telekom Malaysia
Bhd. Eg: Bracket,
Backplate,
Padlock,
Camplock, Lead
Seal & Pillar.

21. Kerja-kerja Membaikpulih dan Telekom Malaysia 01.03.05 02.05.08 132,000.00

mengecat pondok telefon awam Berhad
Telekom Malaysia Berhad Zon
Kuala Lumpur.
22. Kerja-kerja Membaikpulih dan Telekom Malaysia 01.03.05 02.05.08 44,000.00
mengecat pondok telefon awam Berhad
Telekom Malaysia Berhad Zon
Pahang.

23. Installlation of Complete Public Telekom Malaysia 30.07.04 29.07.05 2,500,00.00

Phone Booth, Testing and Berhad / Unit
Commisioning of Payphones Payphones
Equipment Selangor

24. Project Quick Fix For Public Telekom Malaysia 02.09.04 30.08.05 107,957.48
Phone Booth and Payphones Berhad / Unit
Equipment Payphones K.L.

25. Installation of complete public Telekom Malaysia 1.7.2006 31/12/2006 1.000,000.00

telephone booth, installation Bhd
testing and commissioning of
payphones equipment and repair
of payphones infrastructure

26. Kerja-kerja mengutip sampah di MPPD Jan 2002 Jan 650,000.00

Majlis Perbandaran Port Dickson 2007

27. To Install and supply Telekom Malaysia 01-05-01 30.05.08 200,000.00

Accessories Ber
Equipment For had
Telekom Malaysia
Bhd. Eg: Bracket,
Backplate,
Padlock,
Camplock, Lead
Seal & Pillar.

Nos Project Client Started Completed Value (RM)

28. Kerja-kerja Membaikpulih dan Telekom Malaysia 01.03.05 02.05.08 44,000.00

mengecat pondok telefon awam Berhad
Telekom Malaysia Berhad Zon
Pahang.

29. Kerja-kerja ‘Maintenance’ alat Telekom Malaysia 08.12.04 24.12.08 996,480.00

telefon awam kawasan Kuala Berhad
Lumpur.

30. Kerja-kerja Membaikpulih dan Telekom Malaysia 01.03.05 02.05.08 44,000.00

 mengecat pondok telefon awam Berhad
Telekom Malaysia Berhad Zon
Selangor.

31. Perkhidmatan mencuci dan Kementerian 01.06.05 31.05.07 31,200.00

membersih Bahagian Basar di Pertahanan
Menara TH Selborn

32. Cadangan Membina dan Kementerian 13.11.06 14.05.07 1,099,807.00

Menyiapkan sebuah Dewan Pertahanan / Jab
Makan Baru serta kerja-kerja Perumahan &
berkaitan untuk Wisma Perwira, Pembinaan,
Kem Kementah Markas ATM

33. Kerja-kerja ‘Maintenance’ alat Telekom Malaysia 08.12.04 24.12.08 881,280.00

telefon awam kawasan Pahang Berhad

34. Kerja-kerja pembersihan dan MBSA/ 01.01.96 31.09.09 1,980,000.00

potong rumput di penampan ALAM FLORA
Lebuhraya Shah Alam

35. Membekal makanan bermasak KDN/ 01.08.07 31.07.09 2,000,000.00

kepada Pelatih Kadet Bumi Infra
ASP/Inspektor/Konstabel/Kursus Khidmat
dalam Perkhidmatan/ Anggota Enterprise Sdn.
Pangkat Rendah di Pusat Bhd.
Latihan Polis PULAPOL. Jalan
Semarak, Kuala Lumpur.

No Project Client Start Expected Value

Complete (RM)

36. Cadangan Pembinaan Balai Cerap JKR Selangor 03.02.09 31.05.10 2,000,032.00
Selangor di Sungai Lang, Parit
Baru, Sabak Bernam, Selangor

37. Projek Bangunan Tambahan Dan KTIM 03.02.07 31.05.10 2,000,000.00

Komplek Sukan Kolej Teknologi
Islam, Melaka. Bahagian Elektrikal.
38. Kontrak untuk rangkaian Telekom Malaysia 01.10.10 30.10.10 2,400,000.00
pembangunan jadual harga bagi Berhad
projek (JKH) untuk Telekom
Malaysia Berhad.

39. Perkhidmatan mengikis cat lama, Kementerian Luar 21.03.13 20.03.14 1,980,708.29
membaik pulih dinding dan Negeri
mengecat semula dinding luar blok
pejabat dan dewan di Kementerian (Kontraktor Utama
Luar Negeri – Rzanjaya Sdn
Bhd)

40. Kerja kerja menurap semula jalan Majlis Perbandaran 07.05.15 18.06.15 953,847.57
di Jalan Kundor, Jalan Nibong, Klang
Jalan Ipoh, Jalan Wooten, Jalan
Kemais, Jalan Jagung, Jalan
Rasah, Jalan Pendamar, Jalan
Susur Off Jalan Sentul, Taman
Pendamar Indah 1, Jalan Selat
Selatan 11, Lorong Selat Selatan 2,
Jalan Mawar, Pendamaran serta
kerja-kerja berkaitan dengannya

No Project Client Start Expected Value

Complete (RM)

1 Sebutharga bagi perkhidmatan Kementerian 08.08.14 07.08.16 66,240.00

sewaan alat penapis air di Ibu Sains, Teknologi
Pejabat, Kementerian Sains dan Inovasi
Teknologi Dan Inovasi (MOSTI) Malaysia
bagi tempoh dua (2) tahun.
2 Cadangan kerja-kerja menurap Majlis Perbandaran 09 Mei 16 03 Nov 16 1,167,515.80
semula sebahagian jalan di Subang Jaya
Persiaran Subang serta lain-lain
kerja yang berkaitan, subang Jaya,
Selangor

3 Cadangan kerja-kerja ‘Mill & Pave’ Majlis Perbandaran 26 Mei 16 07Julai 16 1,216,485.00
serta kerja-kerja yang berkaitan di Ampang Jaya
Jalan Taman Melawati, Hulu
Kelang, Selangor Darul Ehsan

MACHINERY

No Description Model Year Unit

1. GRASS CUTTER SHANGAI 1999 6

2. CEMENT MIXER ROBIN 1998 3

 3. GENERATOR YAMAR DIESEL 1997 6

4. WATER PUMP ROBIN 1998 2

5. BAR BENDER YAMAHA 1997 6

6. BAR CUTTER YAMAHA 1998 6

7. VIBRATOR ROBIN 1999 6

8. VIBRATOR ROLLER YAMAHA 1997 6

9. DRILL HAMMER BOSCH 1998 6

10. JUMPER HONDA 1998 3

VEHICLES

No Description Year Unit

1. MITSHUBISHI CANTER (1 TAN LORRY) 1997 8

2. PAJERO 2000 1

3. FORD ECONOVAN 1999 1

4. KANCIL 850 2001 1

The company having a strong account with the following companies for
supplying the material on credit facilities.

Name of Company Credit Term

(RM)

T.H. SUPPLY 100,000.00 30 DAYS

DENTECH ELECTRICAL 50,000.00 45 DAYS

NG CHOO KWAN HARDWARE 50,000.00 30 DAYS

FIRESPEC ENGINEERING 50,000.00 30 DAYS