| 0803771245429000 | - | |
| 0014680458609000 | - | |
| 0700767767009000 | - | |
| 0016286619008000 | - | |
| 0016122004429000 | - | |
| 0766300230321000 | Rp 2,592,049,840 | |
Ardiatun Jaya Saing | 09*2**6****27**0 | - |
| 0705946937822000 | - | |
| 0313901340419000 | Rp 2,579,232,000 | |
| 0031503170042000 | - | |
PT Setia Handa Mandiri | 00*4**0****17**0 | - |
| 0211026885405000 | Rp 2,592,049,840 | |
| 0944955202447000 | Rp 2,592,049,840 | |
CV Prawira | 0743286973446000 | - |
| 0315225888503000 | - | |
| 0011186285424000 | Rp 2,594,646,138 | |
| 0316828128831000 | - | |
| 0313519415544000 | Rp 2,592,049,840 | |
| 0924366560008000 | Rp 2,809,362,871 | |
PT Melby Sriwijaya Teknik | 09*2**1****14**0 | - |
| 0317867521071000 | Rp 3,203,718,652 | |
| 0013977178021000 | Rp 2,592,049,840 | |
PT Cahaya Aghif Sinergy | 05*4**7****61**0 | Rp 2,411,417,212 |
| 0433017589003000 | Rp 2,527,248,594 | |
| 0926281692061000 | Rp 2,490,725,408 | |
| 0031677552807000 | Rp 2,592,049,840 | |
| 0864592183006000 | - | |
| 0722984598624000 | Rp 2,592,000,000 | |
CV Maha Karya Sulaswara | 06*6**4****29**0 | Rp 2,483,391,072 |
| 0312543804043000 | Rp 2,592,049,840 | |
| 0210798070411000 | Rp 2,602,872,744 | |
| 0021083670405000 | Rp 2,550,000,000 | |
| 0968148726024000 | Rp 2,592,050,891 | |
| 0315562009435000 | Rp 2,594,648,538 | |
| 0841001621516000 | Rp 2,494,537,674 | |
| 0211194295045000 | Rp 2,413,492,859 | |
| 0838477016401000 | Rp 2,428,147,732 | |
| 0926124009124000 | Rp 2,976,868,485 | |
| 0929366524438000 | Rp 2,525,634,926 | |
| 0622109932438000 | Rp 2,655,673,027 | |
| 0033222324912000 | Rp 2,424,253,698 | |
Permata Emas Berlian | 06*7**1****48**0 | Rp 2,613,822,965 |
| 0019491422013000 | Rp 2,592,049,840 | |
| 0939881686419000 | Rp 2,592,049,840 | |
| 0022417935423000 | Rp 2,727,512,871 | |
| 0905771747034000 | Rp 2,656,785,000 | |
| 0715483640722000 | Rp 2,754,053,299 | |
| 0021613245444000 | - | |
Megatama Solusindo | 00*5**6****22**0 | Rp 2,915,999,606 |
| 0021556642411000 | Rp 2,589,395,629 | |
| 0940365281013000 | Rp 2,592,049,840 | |
| 0013951660003000 | Rp 2,592,049,840 | |
| 0934527722406000 | Rp 832,500 | |
| 0815421367533000 | Rp 2,607,837,101 | |
CV Abdi Jati | 00*3**6****28**0 | Rp 2,425,854,572 |
| 0955369558727000 | - | |
| 0032769291009000 | - | |
| 0921024519004000 | - | |
| 0032152357009000 | - | |
| 0027610997421000 | - | |
| 0616912325115000 | - | |
| 0530132166444000 | - | |
| 0635667934444000 | - | |
| 0861145209701000 | - | |
| 0022993695517000 | - | |
| 0845236447034000 | - | |
| 0016396806804000 | - | |
PT Bangun Tegak Lurus | 06*1**4****09**0 | - |
| 0539598318004000 | - | |
PT Raun Internusa Alians | 09*6**6****08**0 | - |
| 0814605010816000 | - | |
| 0316658343435000 | - | |
PT Alima Arga Karya | 07*6**2****46**0 | - |
| 0730211869626000 | - | |
| 0030792436009000 | - | |
| 0020642963421000 | - | |
Cipta Karya Paramayoga | 04*9**9****03**0 | - |
| 0027483502008000 | - | |
| 0760663468435000 | - | |
| 0706167582407000 | - | |
| 0027480375008000 | - | |
| 0948477591009000 | - | |
| 0013514633034000 | - | |
| 0738315357003000 | - | |
| 0031982440323000 | - | |
| 0023902075401000 | - | |
| 0027121912701000 | - | |
| 0800938128429000 | - | |
Ardiella Cahaya Group | 10*0**0****38**5 | - |
| 0014933485822000 | - | |
| 0747359875406000 | - | |
PT Karya Bakti Inticon | 04*9**4****12**0 | - |
| 0665595062085000 | - | |
| 0315562736435000 | - | |
| 0903894319831000 | - | |
| 0841515505822000 | - | |
| 0841029184008000 | - | |
PT Fatin Griya Waas Lestari | 10*0**0****39**6 | - |
| 0021338496721000 | - | |
| 0748074903442000 | - | |
| 0022844013821000 | - | |
| 0865431241425000 | - | |
| 0419403076322000 | - | |
| 0210725370425000 | - | |
| 0315895425525000 | - | |
| 0410870430831000 | - | |
| 0664073368326000 | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
| 0828817148435000 | - | |
| 0943007112624000 | - | |
CV Mora Jaya | 0030794820009000 | - |
| 0942255191121000 | - | |
| 0029066339006000 | - | |
| 0018071084005000 | - | |
| 0810481879311000 | - | |
Aksara Bangun Utama | 01*6**3****29**0 | - |
CV Mewah Gemilang | 00*0**5****02**0 | - |
CV Lativa Bestari | 02*8**9****08**0 | - |
| 0814686010225000 | - | |
| 0425413234401000 | - | |
| 0017962689805000 | - | |
CV Mitra Adhi Perkasa | 08*9**4****24**0 | - |
| 0933285124331000 | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - |
| 0946821964432000 | - | |
| 0932852148443000 | - | |
| 0316235001003000 | - | |
PT Awan Langit Abadi | 05*0**1****03**0 | - |
CV Nala Pratama | 09*7**2****43**0 | - |
| 0032956716005000 | - | |
Three Putra Konstruksi | 09*7**0****32**0 | - |
CV Rdn Jaya Mulia | 02*6**1****03**0 | - |
PT Dabir Jaya Makmur | 08*9**1****02**0 | - |
| 0024407181651000 | - | |
| 0025028325101000 | - | |
| 0939639134101000 | - | |
| 0024509150004000 | - | |
| 0032170243805000 | - | |
| 0732239835429000 | - | |
Mahkota Bumi Mulya | 05*2**6****42**0 | - |
| 0314950965071000 | - | |
| 0032229213027000 | - | |
| 0015808652201000 | - | |
PT Garatjipta Lautan Berlian | 01*5**4****46**0 | - |
PT Ghali Multi Perdana | 09*1**7****34**0 | - |
PT Jitu Karya Sembada | 00*4**0****27**0 | - |
| 0822010914001000 | - | |
| 0013404249009000 | - | |
| 0412732729117000 | - | |
| 0602142689004000 | - | |
| 0949029565009000 | - | |
| 0721264307101000 | - | |
| 0015570229655000 | - | |
| 0019433028311000 | - | |
Ratu Bagja | 09*0**8****39**0 | - |
| 0413549957832000 | - | |
| 0012184487831000 | - | |
| 0750185050445000 | - | |
| 0836508747202000 | - | |
PT Juang Akses Teknologi | 01*8**4****01**0 | - |
| 0913293502034000 | - | |
| 0804457232529000 | - | |
| 0017020819401000 | - | |
| 0021099312009000 | - | |
PT Bumi Batara Sakti | 09*2**5****04**0 | - |
| 0753129303009000 | - | |
| 0614002475429000 | - | |
| 0814877734805000 | - | |
| 0806806873831000 | - | |
CV Mandiri Nusantara Konstruksi | 03*9**7****16**0 | - |
| 0756681003311000 | - | |
| 0810343756305000 | - | |
| 0030152011009000 | - | |
PT Sudewa Putra Arthomoro | 06*2**9****34**0 | - |
| 0755659232101000 | - | |
| 0940508039323000 | - | |
| 0967217878435000 | - | |
| 0959933623908000 | - | |
| 0012169256422000 | - | |
| 0023761257711000 | - | |
Hk Satu Tujuh | 02*4**9****22**0 | - |
| 0725694020009000 | - | |
| 0810871327531000 | - | |
CV Zubair Putra | 03*7**5****24**0 | - |
| 0708508148401000 | - | |
PT Metana Berkah Mulya | 10*0**0****55**8 | - |
CV Thoyibah Makmur Sejahtera | 09*4**7****43**0 | - |
| 0031875313805000 | - | |
| 0031658065306000 | - | |
| 0031709454822000 | - | |
| 0021807664308000 | - | |
| 0923863922723000 | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - |
| 0818064461432000 | - | |
| 0862450624432000 | - | |
| 0317161800429000 | - | |
CV Lestari Babar Konstruksi | 06*0**3****27**0 | - |
| 0763186251214000 | - | |
CV Raoda Global | 07*4**5****15**0 | - |
| 0024154528017000 | - | |
| 0932457401532000 | - | |
| 0931887558707000 | - | |
| 0021046909543000 | - | |
| 0439193103529000 | - | |
CV Erfolg | 04*5**6****34**0 | - |
| 0022278386822000 | - | |
| 0210166856407000 | - | |
| 0912013349009000 | - | |
| 0020801791657000 | - | |
| 0416689701804000 | - | |
| 0863594396009000 | - | |
CV Batara Karya | 04*0**0****05**0 | - |
| 0626732408542000 | - | |
CV Bilal Bintang Construksi | 09*4**4****29**0 | - |
| 0026552596008000 | - | |
| 0868222126009000 | - |
URAIAN SINGKAT PEKERJAAN
NAMA PEKERJAAN :
Renovasi Ruang Loket Pelayanan,
Penataan Ruang Arsip dan Ruang Kerja Pegawai
Kantor Pertanahan Kota Bandung
Dinas/Lembaga/Bagian : Kantor Pertanahan Kota Bandung
Nama Kegiatan : Renovasi Ruang Loket Pelayanan, Penataan
Ruang Arsip dan Ruang Kerja Pegawai
Kantor Pertanahan Kota Bandung
Pekerjaan : Renovasi Ruang Loket Pelayanan, Penataan
Ruang Arsip dan Ruang Kerja Pegawai
Kantor Pertanahan Kota Bandung
Lokasi : Kantor Pertanahan Kota Bandung
Jl. Soekarno Hatta No.586 Bandung
Pagu Anggaran : Rp. 3.244.146.000,00
(Tiga Milyard Dua Ratus Empat Puluh Empat
Juta Seratus Empat Puluh Enam Ribu Rupiah)
JANGKA WAKTU PELAKSANAAN
Jangka waktu pelaksanaan, khususnya sampai dengan serah terima pertama /
Provisional Hand Over (PHO) maksimal 60 (Enam Puluh) hari Kalender sejak
dikeluarkannya Surat Perintah Mulai Kerja dan masa pemeliharaan sekurang –
kurangnya adalah 180 (Seratus Delapan Puluh) hari kalender setelah serah terima
pertama dilaksanakan sampai dengan serah terima kedua / Final Hand Over.
Uraian Kegiatan Meliputi :
A. Pekerjaan Persiapan
B. Pekerjaan Bongkaran, Tanah dan Pondasi Batu Kali
C. Pekerjaan Beton
D. Pekerjaan Dinding dan Ornamen
E. Pekerjaan Lantai
F. Pekerjaan Kusen Alumunium
G. Pekerjaan Plafond
H. Pekerjaan Pengecatan
I. Pekerjaan Plumbing dan Sanitair
J. Pekerjaan Elektrikal
K. Pekerjaan Atap
L. Pekerjaan Lain-lain
JENIS KONTRAK
Untuk pelaksanaan pekerjaan menggunakan kontrak Gabungan (Lumsump &
Harga satuan), dalam pekerjaan ini dapat diberikan uang muka maksimal sebesar
20 % dan pembayaran pekerjaan ini diberikan secara Termin.