Pemasangan Railing Jl. Gja

Basic Information
Type: Public Tender
Tender Code: 15061066
Date: 23 July 2019
Year: 2019
KLPD: Kota Tangerang
Work Unit: Dinas Kebudayaan Dan Pariwisata
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 550,000,000
Estimated Value (Nilai HPS): Rp 548,831,690
Winner (Pemenang): Dipayana
NPWP: 839217601402000
RUP Code: 19379475
Work Location: Karawaci TAngerang - Tangerang (Kota)
Participants: 50
Applicants
0839217601402000Rp 411,389,000
0016993412451000Rp 441,134,562
Anugrah Alam Botani
09*4**4****18**0Rp 441,950,080
0839136991402000Rp 507,667,930
0022877047416000Rp 490,100,050
0668646474412000Rp 526,098,210
0027400423416000Rp 484,878,790
0313609950416000-
0717910657416000-
0023311285416000-
0016795353416000-
0022397194416000-
0020955381416000-
0854196698418000-
0023627409416000-
0023311376402000-
0016795262416000-
0014953764416000-
0018704833416000-
PT Mangisi Makmur Sentosa
0013944564011000-
0020955373416000-
0018706242416000-
0766919476416000-
0025857194416000-
0836634121401000-
CV Wira Arkana
0710968785416000-
CV Bahri Kurniati Asiah
00*4**9****01**0-
0022878391451000-
0020955662402000-
CV Inti Berlian Bersama
0316802636416000-
CV Feri Permana Ogan
07*2**9****18**0-
0011205770416000-
0024006959418000-
0015285752418000-
CV Fortito Barito
0021265798002000-
0315117887418000-
0016057812402000-
0901546374402000-
0819865759416000-
0022881155418000-
CV Marus Marus Teknik
0018708347402000-
0024202798402000-
0312528276416000-
0752105486435000-
0843232455452000-
CV Satria Utama
0018702829402000-
CV Sangkakala Bersinar
0030470561039000-
0767047699418000-
0018832162451000-
0020955670402000-
Tenders also won by Dipayana
Authority
23 September 20251534.25.668.Sab Kp. Batununggul RT.04/09 Kel. Sukatani Kecamatan RajegKab. TangerangRp 150,230,650
23 September 20251535.25.669.Sab Kp Sumur Daon Lebak Rt02/06 Desa Sukamanah Kec RajegKab. TangerangRp 150,230,650