Pemeliharaan Berkala Jalan Sawit 1 Cs

Basic Information
Type: Public Tender
Tender Code: 973685
Date: 22 June 2021
Year: 2021
KLPD: Kota Gorontalo
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 3,715,964,244
Estimated Value (Nilai HPS): Rp 3,410,214,000
Winner (Pemenang): CV Nurul Yakin
NPWP: 920777943822000
Work Location: jalan sawit 1, jl. mayor dullah samping SPBU, Jl. apel, jl. Taman Bunga IV, Jl. Gunung boliyohuto - Gorontalo (Kota)
Participants: 41
Applicants
0920777943822000Rp 2,825,900,000
0031708480822000Rp 2,877,612,331
0901003301822000Rp 3,035,122,468
0931105902822000-
0660404468822000-
0028371110822000Rp 3,177,565,177
0903311272822000Rp 3,091,522,840
0025349077822000-
0947744280822000Rp 3,043,532,695
0743588550822000Rp 3,171,496,289
PT Saka Raya Teknik
09*5**6****17**0-
CV Arcadia Grida Pradana
0025348012822000-
Tulus Mulia
0028369767822000-
0011381514822000-
CV Tirta Taruna
0020204483822000-
0837372465822000-
0032269011822000-
0864324769822000-
0030918593822000-
0016664377822000-
0022274534822000-
0032930182822000-
0014934194822000-
0031709728822000-
0031708241822000-
CV Cahaya Nirwana
09*2**3****22**0-
0014166037822000-
0902164706822000-
0025347246822000-
0014932164822000-
0745047191814000-
0022279509822000-
0030915987822000-
0020206629822000-
0023947906822000-
0022839658821000-
CV Citra Utama
0015063366822000-
0022277073822000-
CV Tribuana Wira Karya
09*3**4****22**0-
0033428335822000-
CV Sinar Cahaya Utama
0023950173822000-
Tenders also won by CV Nurul Yakin