Repair Works to Carpark 10 Multi-Purpose Courts & North Basketball Court No. 3. ( - Тендер #70254210)

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The information contained within the procurement notices/documents is intended for the sole purpose of suppliers preparing for their bids, and shall be used only for this intended purpose. They shall not be reproduced, distributed, adapted, modified, republished, displayed, broadcasted, hyperlinked, framed or transmitted in any manner or by any means without prior permission, other than for its intended purpose.


Quotation No.NYP000ETQ26000017
Reference No.
AgencyNanyang Polytechnic
Published27 Jan 2026 12:05AM
Offer Validity Duration60 Days
Remarks
Procurement TypeGoods
Quotation TypeExpenditure
Procurement NatureNon Period Contract
Procurement MethodOpen Quotation
Payment Terms30 Days
Quotation Box No.
Procurement CategoryConstruction ⇒ Repairs & Redecoration

Closing on
12 Feb 2026
01:00PM
Add to Calendar
Electronic Submission

Site Briefing on
02 Feb 2026
10:00AM
View Site Briefing Details

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QUOTATION DOCUMENTS
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Part 1 - Covering letter.docx


Part 2 - Instructions for Quotations.docx


Part 3 Quotation COC -no IP.docx


Part 4- Requirement specifications_28 Jan 2025.docx


Part 5 - Evaluation Criteria.docx


Part 6- Documents for quotation submission (1).doc



WHO TO CONTACT
(For all queries pertaining to this quotation, please seek clarification from the person(s) listed below.)


PRIMARY
IVAN HO
ivan_ho@nyp.edu.sg
65501908
65520844
180 Ang Mo Kio Ave 8

SECONDARY
HAJIRA BEGUM
hajira_begum@nyp.edu.sg
65501567

180 Ang Mo Kio Ave 8


AWARDING AGENCY


Awarding AgencyNanyang Polytechnic
CONTACT PERSON"S DETAILS




180 Ang Mo Kio Ave 8


SITE BRIEFINGAdd to Calendar

Attendance CompulsoryYes
Briefing Date02 Feb 2026
Briefing Time10:00AM
VenueCarpark 10 Multipurpose Courts, Nanyang Polytechnic
Remarks

CONTACT PERSON"S DETAILS
IVAN HO
ivan_ho@nyp.edu.sg
65501908

180 Ang Mo Kio Ave 8, Singapore 569830


ITEMS TO RESPOND


1
Item No. 1
Mandatory to Bid: Yes
Preliminaries and General Works
Unit of MeasurementLOT
Required Quantity1.0000
RemarksAll enquiries regarding this ITQ should be directed to Ivan Ho at Tel: 6550-1908 or email: Ivan_HO@nyp.edu.sg and Hajira Begum at Tel: 6550-1567 or email: Hajira_begum@nyp.edu.sg

DELIVERY INFORMATION


2
Item No. 2
Mandatory to Bid: Yes
Supply labour, tools, and materials to carry out all dismantling and/or demolition works
Unit of MeasurementLOT
Required Quantity1.0000
RemarksAll enquiries regarding this ITQ should be directed to Ivan Ho at Tel: 6550-1908 or email: Ivan_HO@nyp.edu.sg and Hajira Begum at Tel: 6550-1567 or email: Hajira_begum@nyp.edu.sg

DELIVERY INFORMATION


3
Item No. 3
Mandatory to Bid: Yes
To Lay New 50mm Asphalt Base Over Existing concrete Surface
Unit of MeasurementLOT
Required Quantity1.0000
RemarksAll enquiries regarding this ITQ should be directed to Ivan Ho at Tel: 6550-1908 or email: Ivan_HO@nyp.edu.sg and Hajira Begum at Tel: 6550-1567 or email: Hajira_begum@nyp.edu.sg

DELIVERY INFORMATION


4
Item No. 4
Mandatory to Bid: Yes
New Acrylic Coating System for Muti-Purpose Court at Carpark 10 inclusive of court games lines paintings for basketball, tchoukball and netball
Unit of MeasurementLOT
Required Quantity1.0000
RemarksAll enquiries regarding this ITQ should be directed to Ivan Ho at Tel: 6550-1908 or email: Ivan_HO@nyp.edu.sg and Hajira Begum at Tel: 6550-1567 or email: Hajira_begum@nyp.edu.sg

DELIVERY INFORMATION


5
Item No. 5
Mandatory to Bid: Yes
New Acrylic Coating System for South Basketball Court - To Repair Half of the Basketball Court No. 3, inclusive of games line painting for half the basketball court
Unit of MeasurementLOT
Required Quantity1.0000
RemarksAll enquiries regarding this ITQ should be directed to Ivan Ho at Tel: 6550-1908 or email: Ivan_HO@nyp.edu.sg and Hajira Begum at Tel: 6550-1567 or email: Hajira_begum@nyp.edu.sg

DELIVERY INFORMATION

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