SC N : SC0000732750

SERVICE S SC N : SC00007327
CONFIRMATION (SC) 50
SC T a (MYR): 445,828.50

BASIC DETAILS

SC Name SC De c ip ion S pplie Name S pplie Code

Se iceCon
fi ma ion1 f
o O de 1 f
Ideal Choice Sdn Bhd 4000072172
o BAGSF-
2 G o ndb
eaking
SC
O de N mbe O de Name Field S pe i o
C enc
O de 1 fo BAGSF-2
MYR 3400233990 Angeline Amb o e
G o ndb eaking
C ea ed B C ea ed On S bmi ed B S bmi ed On
Mohd
Ri ha deen 21/10/2022 Mohd Ri ha deen Taip 24/10/2022
Taip
P cha e
Addi ional App o e ( ) Wo k Loca ion
T pe
S anda d --
En e Ta
Ta (MYR) In oice S bmi ion S a O igina ing So ce S em
A
In oice No S bmi ed --
In e face
In e face Po ing Da e ERP Refe ence N mbe La Modified B
Sa
Mi a B Ahmad Zaidi
None
(mi a_ aidi@pe ona .com.m )

Modified On Re i ion N mbe Adhoc App o e ( )

Mi a B Ahmad Zaidi(mi a_ aidi@pe ona .com.m )
4/11/2022 001

Local Refe ence

E e nal Id
N mbe

ADDITIONAL DETAILS

Pa e 1 f 3
NOTES AND ATTACHMENTS

Name De c ip ion T pe Sha ed E e nall Added On Added B File Si e

FINA
NCIA
L PRO
POSA FINANCIA
L RA L PROPOS
Mohd
TION AL RATIO 611.98
A achmen E e nal 19/10/2022 Ri ha deen
ALIZ NALIZATI KB
Taip
ATIO ON BAGSF
N BA 2 (1).pdf
GSF2
(1).pd
f
Le e
of Und
e akin Le e of Un
Mohd
g - Ide de aking - I 904.44
A achmen E e nal 19/10/2022 Ri ha deen
al Cho deal Choice KB
Taip
ice Sd Sdn Bhd.pdf
n Bhd.
pdf
I-421
7 - PE
TRON I-4217 - PE
AS C TRONAS C Mohd
232.68
ARIG ARIGALI ( A achmen E e nal 24/10/2022 Ri ha deen
KB
ALI ( BAGSF2).p Taip
BAGS df
F2).pd
f
I-4220
PETR
ONAS I-4220 PET
CARI RONAS CA Mohd
231.48
GALI RI GALI B A achmen E e nal 24/10/2022 Ri ha deen
KB
BAGS AGSF2 (VO Taip
F2 (V ).pdf
O).pd
f

LINE DETAILS/ SUBLINE DETAILS

Line Line
No De c ip ion UOM Q an i P ice(MYR) Ta (MYR)
Val e(MYR) To al(MYR)

1 BAGSF-2 GR
AU; Ac i i 445,828.5
OUNDBREA 1.000 445,828.50 445,828.50 a
ni 0
KING
Acco n ing
Comple ion Con med Acco n ing
T pe Ca ego S a Da e En i
Da e Da e En i
Val e

Pa e 2 f 3
 12111100S -
19/10/202
Va iable E e nal Enga 21/10/2022 -
2
gemen
S pplie I em Man fac e Man fac e Con ac
I em N mbe Sho Name
N mbe Name Pa N mbe N mbe

--
Non
Con ac Con ac ed
S cha ge( ) Con ac ed
Refe ence f om Di co n % S bline
% S bline
O de Val e(MYR)
Val e(MYR)

No Applicab
0.00 0.00 0.00 0.00
le;
Ship To Ship To Add e

JLN TG KIDURONG, BINTULU, Sa a ak

BAGSF-2
SAR, Mala ia, 97000
Ship F om Ship F om Add e

Line Le el Commen U e Name Da e Vi ibili

Se ice B eakdo n Pe onnel N mbe

HEADER LEVEL COMMENTS

Commen U e name Da e & Time Vi ibli

Mohd
Hi Angeline,Wha o do af e hi ? Plea e ad i e.T Oc obe 26, 2022 In e nal U e and
Ri ha deen
hank 4:17:54 AM UTC S pplie
Taip
Mohd
Oc obe 25, 2022 In e nal U e and
No ed and Thank Ri ha deen
6:36:25 AM UTC S pplie
Taip
Signed & app o ed in oice a a ached. Fo efe Angeline Oc obe 24, 2022 In e nal U e and
ence. hank Amb o e 2:24:43 AM UTC S pplie
Mohd
Oc obe 24, 2022 In e nal U e and
Dea Angeline,In oice A ached Ri ha deen
1:18:10 AM UTC S pplie
Taip
Rejec ed : To bmi f ll in oice fo hi PO. han Angeline Oc obe 21, 2022 In e nal U e and
k Amb o e 6:17:00 AM UTC S pplie

Pa e 3 f 3
 CONTRACTOR'S COPY

SARAWAK LAND DE\/ELOPMENT BoARD

(Lembaga Kemajuan Tanah Sarawak)

CONTRACT AGREEMENT:
RETENDER NO. 1 1 /TN I 2OL9

THE PROPOSED EVENT MANAGEMENT, DELIVERY,

INSTALLATION AND OTHER ASSOCIATED WORKS
FOR SARAWAK AGROFEST 2019 AT CELEBRATION
SQUARE, STADIUM NEGERI, KUCHING

CONTRACTOR:

Messrs. IDEAT CHOICE SDN BHD,

Lot204, Green Road,
93150 Kuching,
Sarawak
Tel: 082-4L7933
Fax: 082-411885

BOOKLET NO.l

Sarawak Land Development Board (LKTS) Tingkat l, Bangunan Baitul Makmur,

Medan Raya,93050 PetraJaya, Kuching. Tel: 082-440133 / 443637 ; Fax : 082-313081
 &ta&
SAE{,AW.EK LAN1D DEVELOPiWANT BOARD
,r'l>
(E emkraga Kerrrnar"iuara Tamah Sanawak)

FORIVI OF'AGR.EEMEhIT

CONTRACT No:

TI'llS AGREEMENT made the 3a day of

66taie,r 2a\1
between SARAWAK LAND DEVELOPMENT BOARD of tst Floor, Bangunan Baitul Makmur, Medan
Raya, 93050 Petra Jaya Kuching, Sarawak (hereinafter referred to as "the Employer'') of the one part

AND

Messrs. IDEAL CHOICE SDN BHD having its office at Lot 204, Green Road, 93150 Kuching, Sarawak,
Hereinafter referred to as "The Contracto/' of the other part.

WHEREAS the Employer is desirous that certain works be executed, viz: -

RETENDER NO.11ffN/2019. THE PROPOSED EVENT MANAGEMENT, DELIVERY, INSTALLATION

AND OTHER ASSOCIATED WORKS FOR SARAWAK AGROFEST 2019 AT CELEBRATION
SQUARE, STADIUM NEGERI, KUCHING and has accepted a Tender by the Contractorforthe execution
of the Works in the sum of Ringgit Malaysia: Two Million Two hundred Thirteen Thousand Seven
Hundred and Four Only (RM2,2't3,704.00)only (hereinafter referred to as "The Contract Price"),

NOW THIS AGREEMENT WITNESSETH AS FOLLOWS: "

1, ln'this Agreement words and expressions shall have the same meanings as are respectively
assigned to them in the General Conditions of Contract (hereinafter referred to as 'Contract",)

2. The Conhact shall consist of this Form of Agreement, and the following
by this reference are incorporate herein and made part hereof: -
o
o
o
a) The Said Tender E
o
b) Form of Tender and Appendix to form contract
I
o
E
sfiEEilru
b) The Conditions of Contract
c) Specifications (General, Special and/or Technical)
d) Schedule of Prices
e) The Schedule of Rates
0 The Notice of Tender and lnstruction to Tenderers
s) The Letter of Acceptance referred date

3. The aforesaid documents shall be taken as complementary and mutually explanatory of one
another.

4. ln consideration of the payment to be made by the Employer to the Contractor as hereinafter

mentioned, the Contractor hereby convenants with the Employer to execute, complete and
maintain the works in confirmity in all respects with the provisions of the Conhact.

il
= 5. The Employer hereby convenants to pay the Contractor the sum of Ringgit Malaysia: Two
Million Two hundred Thirteen Thousand Seven Hundred and Four Only (RM

il
RM2,213,704.00) or such other sum as shall become payable hereunder in consideration of the
execution, completion and maintenance of the works at the time and in the manner provided by
this Agreement.
&
FA -I/ 3