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| Client | Contract/Project description | Contract Value | Contract Period (Start) | Contract Period (End) | Contract Period | End User |
| PSA Corporation Limited | Electrical Installation At Tanjong Pagar Complex And Sembawang Wharves Contract No : CD/ME/20/534 | $170,000.00 | 21.10.2020 | 12.03.2021 | 5 months | PSA Corporation Limited |
| Engie Services Singapore Pte Ltd | Electrical and maintenance works at Singapore Airlines Training Centre | $200,000.00 | 01.10.2016 | 31.04.2021 | 4 years 7 months | Singapore Airlines Training Centre |
| CBM Pte Ltd | Maintenance work at Suntec City-PO20-00895 Maintenance work at Suntec City-PO20-00896 | $24,000.00
$100,000.00 |
14.04.2019
14.04.2019 |
13.04.2021
13.04.2021 |
2 Years
2 Years |
Suntec City
Suntec City |
| Marsiling -Yew Tee Town Council | Electrical Rewiring To 21 Blocks At Block 601 To 621 Choa Chu Kang Street 62/North 7 | $1,495,000.00 | 02.09.2019 | 31.05.2021 | 21 Months | Marsiling -Yew Tee Town Council |
| PSA Corporation Limited | Supply,Install and testing commissioning of electrical installations at Keppel Terminal
Contract No : CD/ME/20/543 |
$375,500.00 | 24.11.2020 | 31.05.2021 | 6 Months | PSA Corporation Limited |
| CBM Pte Ltd | AA Works Suntec City(Estimate amount) | $41,000.00 | 01.01.2020 | 30.05.2020 | 6 months | Suntec City |
| Yuan Mei Chen(s) Pte Ltd | Renovation of office space at Jln Bukit Merah Defence Science And Technology Agency | $180,000.00 | 01.12.2021 | 01.02.2022 | 1 year | DSTA |
| VFI Food Pte Ltd | Provide labour & materials to conduct supply upgrading of 800A for Unit #01-01 Provide LEW service to conduct supply Turn OFF & Turn ON |
$29,210.00 | 01.06.2022 | 01.07.2022 | 1 months | JTC Corporation |
| C & W Services (S) Pte Ltd | Provision Of Non-comprehensive Electrical Maintenance Services For Cleantech One,Cleantech Two,Launchp@JIB,Surface Engineering HUB,Medtech1,JTC Space@Buroh St And Jurong ECO Garden For A Period Of Three(3)Years From 01.Nov 2018 To 31 Oct 2121 With An Option To Extend For Another Three(3)Years | $1,098,000.00 | 01.11.2018 | 31.10.2022 | 4 year | JTC Corporation |
| YSE Global Pte Ltd | Nea’s Hawker Centres | $360,000.00 | 01.01.2019 | 01.01.2023 | 48 months | NEA |
| Tampines Town Council | Electrical Rewiring To 32 Blocks At Block 701 To 707,709 to 716,721,725,732 to 734,842B to 842H & 856B to 856F Tampines St 71/82 | $2,280,000.00 | 01.12.2019 | 30.11.2022 | 32 months | Tampines Town Council |
| CBM Pte Ltd | Maintenance work at Panjang Panjang Wholesale Centre | $114,480.00 | 01.01.2020 | 30.11.2022 | 2 years 11 months | Panjang Panjang Wholesale Centre |
| Kingsteel Engineering Construction Pte Ltd | Proposed Neighbourhood Renewal Programme And Electrical Load Upgrading Works (Batch 6 ) To Blk 711 to 731 Jurong West(NRP) |
$3,800,000.00 | 01.09.2015 | 12.01.2021 | 64 months | Town Council |
| Seng Foo Building Construction Pte Ltd | NRP(Batch 8)at blk 135 to 138,150 to 152 ,150A,168 to 172,501 to 514,505A to 505D,514A TO 514C Bishan St 11/12/13
Electrical load upgrading at blk 135 to 138,150 to 152 ,150A,168 to 172,501 to 514,505A to 505D,514A TO 514C Bishan St 11/12/13 Repair & redecoration works at blk 135 to 138,150 to 152,150A,151A,152A TO 152B and 168 to 172 Bishan St 11/12/13 |
$950,000.00 | 17.05.2019 | 16.01.2021 | 20 months | Town Council |
| PSA Corporation Limited | Upgrading Of 22kv Feeder Interconnection Cable at Pasir Panjang Terminals 1-6
Contract No : 2021/ILP/ME/PSAC/4001450 |
$3,396,500.00 | 01.08.2021 | 30.09.2023 | 26 months | PSA Corporation Limited |
| PSA Corporation Limited | Term Contract For Servicing of ‘OTTERMILL’air circuit breakers for 2 year(‘contract’)
Contract No : 2021/ILP/ME/PSAC/4001411 |
$56,200.00 | 11.04.2021 | 10.04.2023 | 24 months | PSA Corporation Limited |
| PAP Community Foundation | Contract No : PCF/CAA/2020/012 Tender for the term contract for the maintenance of the electrical related works for PCF HQ and PCF Centres for a period of two years with an option to extend for another two years |
$545,500.00 | 01.07.2020 | 30.06.2024 | 4 year | PAP Community Foundation |
| C & W Services (S) Pte Ltd | Electrical Licensing ,electrical installation ,maintenance of lighting and maintenance of lighting protection system | $221,045.00 | 01.10.2023 | 30.09.2024 | 1 years | JTC Corporation |
| YSE Global Pte Ltd | Nea’s Hawker Centres | $175,200.00 | 01.01.2023 | 31.12.2024 | 2 years | NEA |
| Yew Ann Comstruction Pte Ltd | Addition alteration works for DSTA intergrated complete L2 along Depot Rd | $283,000.00 | 01.04.2024 | 30.09.2024 | 6 months | DSTA |
| KK Women’s and Children’s Hospital Pte Ltd | Term Contract For Electrical Installation Works(Estimate amount $130,000.00 per year) Agreement Ref : KRFP/19/01/11 |
$390,000.00 | 01.08.2019 | 31.07.2025 | 5 year | KK Women’s and Children’s Hospital Pte Ltd |
252 Woodlands Industrial Park E5, Woodlands Bizhub Singapore 757308
