Rehabilitasi Saluran Paket 2 Jl. Aeromodeling

Basic Information
Type: Public Tender
Tender Code: 15036260
Date: 26 June 2024
Year: 2024
KLPD: Kota Bandung
Work Unit: Dinas Sumber Daya Air Dan Bina Marga
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 750,000,000
Estimated Value (Nilai HPS): Rp 727,182,381
Winner (Pemenang): PT Natama Putra Mandiri
NPWP: 4*5**1****23**0
RUP Code: 51796768
Work Location: Kota Bandung - Bandung (Kota)
Participants: 53
Applicants
PT Natama Putra Mandiri
04*5**1****23**0Rp 581,745,905
CV Roda Mulya
01*6**4****43**0-
0012169256422000-
0022669048445000-
0841953680401000-
0538796806429000-
0750581142445000-
0712414432429000-
0839138948424000-
0932852148443000-
PT Nusaena Timur Abadi
05*3**8****29**0-
Permata Emas Berlian
06*7**1****48**0-
CV Arshaka Gavrila Xavier
05*2**9****29**0-
0031947237444000-
0016122004429000-
CV Saung Peradaban
06*3**0****44**0-
0317870723445000-
CV Maha Karya Sulaswara
06*6**4****29**0-
0020116679444000-
0914537014444000-
0314575283429000-
CV Azalia Sejahtera
08*8**9****44**0-
0021086723405000-
0019356757424000-
0016657421422000-
0211368972421000-
0953518974212000-
0661745612443000-
0019358647424000-
0617253919034000-
CV Sabanua Mandiri Konstruksi
05*8**5****32**0-
0210759460429000-
0019544428445000-
0021083670405000-
0803771245429000-
0317119253442000-
0725024830421000-
0800938128429000-
PT Angkasa Diraya Perkasa
02*3**1****51**0-
0761950773412000-
0818495210432000-
0761413137403000-
0022042337429000-
0705489029422000-
0712660943419000-
0316585272412000-
PT Cahaya Adi Buana
09*1**0****44**0-
0014996821429000-
0839667466406000-
0318174547446000-
0813919370425000-
0033353632429000-
CV Gradia Jaya Persada
00*7**7****28**0-