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@ Zurich General lnsurance Malaysia Berhad r24es16.

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zURICH' iil,il,1;Iilll"ll,';,i1'liiJJJ'll,-#.1]1;ffiKuara
Lumpur Ma'|avsa

1ST coPY
POLICY SCHEDULE
Class : coNTRAcroRS' ALL RrsKS eo'licy : 561900008572-00
rnsured/Rddress : period of 116 APR 2019 to 03 IAN 2020
SNZ ENGINEERTNG AS MAIN CONTRACTOR rnsurance | (both dates inclusive)
AND LEMBAGA KEMAJUAN TERENGGANU
TENGAH (|(ETENGAH) nS pnrUcrpAL AND Date of rssue I 22 APR 2019
ALL NOMINATED SUB-CONTRACTORS FOR
THEIR RESPECTTVE RIGHTS & INTERESTS Agent Code D01-748-000I

Lor 26960,TAMAN DESA TANIUNG pERMAr, Agent Name coH rraru cHEoNG
I
KAMPUNG BANGGOL TOI( ]IRING
21060 KUALA TERENGGANU Recei pt No I

TERENGGANU DARUL IMAN


I
cross Premium RM 259.06
total rnsuredlnu
sum 55,120.001 stamp Duty I nu 1_0.00

Total Due lnu 284.601 service Tax I RM 15.54

Business / occupation
CONTRACTOR

Contract period : From 16 APR 2019 to 03 lul 2019


Maintenance period : From 04 IUL 2019 to 03 IAN 2020
eroject ritle
KER]A KER]A MEMBEKAL DAN MEMASANG LAMPU ]ALAN BERKUASA SOLAR SERTA
KERJA I(ER]A BERKAITAN DI SEKSYEN 1OB ]ALAN JERANGAU-]ABOR,MUKIM BUKIT
BESI, DUNGUN, TERENGGANU
Rroject site
MUKIM BUI(IT BESI,DUNGUN,TERENGGANU
23300 DUNGUN
TERENGGANU DARUL IMAN

SECTION I - MATERIAL DAMAGE

Item
No. i oescription of
I I sum
rtem rnsured I rnsured (nu)
CONTRACT WORI( 55,120.00
(PERMANENT AND TEMPoRARY WoRK
INCLUDING ALL MATERIALS TO BE
INCORPORATED HEREIN)
1.1 CONTRACT PRICE
1.2 MATERIALS oR ITEMS SUPPL]ED BY THE PRINCIPAL(S)
total Sum rnsured I S5 ,1-20.00 |
eage 1
Zurich General lnsurance Malaysia Berhad (r24es16.v)
Level 2lA, lalan Bangsar, KL Eco City, 59200 Kuala Lumpur, Maiaysia
l\,4ercu 3, No. 3,
ZURICH., Tel:03 7109 6000 F.r:03.2t09 6888 Cail Cenlre; I-300-BB8_622

POLTCY SCHEDULE
Attaching to and form'ing part of eo'licy No 561900008572-00
-------------

oeduct'ibl es Amount
49! gf Godlcollapse/r1 ood/Firelrheft RM2,000.00
(1O.OO% OF LOSS OR M]NIMUM RU2',OOO.OO IN RESPECT OF EACH AND
EVERY LOSS)
lg!t!ng. and Commissioning RM2 ,000.00
(1-0.00% oF Loss oR MrNrMlM RM2,OOO.OO Tru RESPECT oF EACH AND
EVERY LOSS)
others RM2 ,000.00
(1O.OO% OF LOSS OR MINIMUM RM2,OOO.OO rU RESPECT OF EACH AND
EVERY LOSS)

SECTION TI - THIRD PARTY LIAB]LITY


rtem I t-imit of
No. I oescription of rtem Insured
I

I tndemn'ity (RM)
Bodily rnjury 25,000.00
- Anyone person
- Total
Property Damage

2 Any One ncci dent 25,000.00


3 Any One Period of fnsurance UNLIMITED

oeducti bl es Amount
1l1i rd Party propoerty Damage RM2 , 500.00
(0.00% oF Loss bn urnrvruu [u2,500.00 rN RESpECT oF EACH AND
EVERY LOSS)
Underground services & pacilities/vibration weakening RM3 ,000.00
Removal of support
(LO.OO% OF LOSb OR MINTMUM RM3,OOO.OO rru RESPECT OF EACH AND
EVERY LOSS)

Page 2
Zurich General lnsurance Malaysia Berhad (r24esr6-v)
l) Level 23A. [4ercu 3, No. ], Jalan Bangsar, KL Eco City, 592t)0 Kuala Lumpur. Malaysia
ZURICH' Tel; 03.2 I 09 6000 Fax: 03-21 09 6888 Call Centre: 1 -300-888-622

POL]CY SCHEDULE
Attaching to and forming part of policy r.ro 56i-9oooog57z-oo

subject to the follow'ing clauses, warranties and Endorsement attached hereto


Code Descri pti on
EC0014 Cover for loss or damage due to strike, riot and civil
commot'ion (t_i mi t : 1,0% of contract val u6 or Ru500,000 any
one occurence whichever is lower)
ECOO2 Cover for Cross t-i abi 1i ty
Ec004A Extended Maintenance Cov-er
ECOO64 Cover of extra charges for overtime, night work,'loss worl< on
public holidays, express fre'ight (r-'im-it1. LO% of or
maximum RM25,000 any one occurence)
Ec102A Special condi!jgn: concerning underground cables, pipes
and other facilities
ECI-03 Exclusion of loss of or damage to crops, forests and
cul tu res
ECl-10 special conditions concerning safety measures with
respect to precipitation, flood and- inundat"ion
ECl_11 lpec'ial .cond'it'ions concerning removal of debris from
I andsl'ides
EC112A speci a1 condi ti ons concerni ng fi re-fi ghti ng faci I i ti es
and fire safety on construction sites-(valIe per storage
un'it : RM25,000)
EC117A Spec'i al_ conditi ons fo r 1 ayi ng wate r suppl y and sewe r
qipeg.(MSIimum length of open trench : 100 metres)
(npplicable to drainage work)
ECI-20A vibration, removal or-weakening of support
EC121 speci a'l condi t'ions concerni ng 6'if ing ibundati on and
reta'ini ng wal I works
E20001 Date .Recogni ti on cl ause (casual ty /ti abi I i ty category &
Mrxed eroperty)
E20002 War and Terrorism Exclusion Endorsement
E20003 IT Cl ar-i fi cati on Aq reement
EZo004 asbestosi s rxcl usi 5n cl ause
E20008 PROCEDURES FOR MAKING INSURANCE COMPLAINTS
E20009 TAX PROVISION

Page
z
o H,
URIC
Zurich General lnsurance Malaysia Berhad (r24es16-v)
Level 23A, IMerr:ir 3, No.3, Jalan Bangsar, KL Eco City, 59200 Kuala Lumpur, Malaysia
Tel:03-2109 6000 Fax:03-2109 6888 Call Cenrre: 1-300-888-622

POLICY S CHEDULE
________J___
Attaching to and form'ing part of eolicy No 56L900008572-00

rssued in lieu of and cancelling/replacing cover Note/policy r.ro :

Date of S'ignature of eroposal and Declaration : 22 ApR 20j.9


ISSUCd At KUALA TERENGGANU ON 22 APR 2019 02:28:52PM
Signed For and on Behalf of rhe Company

;;;i;' ii k;
Ch'ief Executi ve offi cer
ZURTCH GENERAL INSURANCE MALAYSIA BERHAD

Pl ease contact our Call Centre at rel : 1--300-88-8622 (ruala Lumpur) if you
requi re further assi stance .
Page 4
Zurich General lnsurance Malaysia Berhad (124es16.vj
Level 23A, [,rlercu 3, No. ],.lalan Bangsar, KL Eco City, 59200 Kuala Lumpur, Malaysia
ZURICH. Tel:03-2109 6000 Fax:03 2109 5888 Call Cerrtre: 1-.300-888 622

INVOICE 1ST COPY


SST REG. NO :W10-1808-31 obo+s+
INVOICE NO : EPT1900298534
CLIENT CODE :

ACCOUNT CODE : D01748-000


DATE :22 APR 2019

SNZ ENGINEERING
LOT 26960,TAMAN DESA TANJUNG PERMAI,
KAMPUNG BANGGOL TOK JIRING,,21060
KUALA TERENGGANU,TERENGGANU DARUL IMAN,MALAYSIA

PARTICULARS

CLASS : CONTRACTORS'ALL RISKS - ePEL


POLICY NO : 56 1 900008572-00

PERIOD OF INSURANCE : 16 APR 2019 TO 03 JAN 2020

No. Description Amount SSTrate SST Amount Total(RM)


1 Premium 259.06 ssT@6.00 15.54 274.60

Total Before Disbursement 259.06 15.54 274.60

Stamp Duty (Disbursement) 10.00 0.00 10.00

Total After Disbursement 269.06 15.54 284.60


Total Amount Payable 284.60

A Cashier's Receipt will be given on payment of this account.


E.&O.E.
THIS IS A COMPUTER GENERATED FORM AND DOES NOT REQUIRE A SIGNATURE

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