Pembangunan Saluran Drainase/Gorong-Gorong Komp. Patal RW. 03 Kel. Gaga

Basic Information
Type: Public Tender
Tender Code: 21110066
Date: 8 April 2021
Year: 2021
KLPD: Kota Tangerang
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 754,595,136
Estimated Value (Nilai HPS): Rp 754,495,077
Winner (Pemenang): CV Weekend Corporation
NPWP: 849654884416000
RUP Code: 27752539
Work Location: Kec. Larangan - Tangerang (Kota)
Participants: 95
Applicants
0849654884416000Rp 602,064,820
0927810424412000Rp 603,596,062
0018956284005000Rp 628,543,740
Bundasayang
0021557764411000-
0016995060418000Rp 646,441,768
0844344960412000-
0023186216001000Rp 641,622,236
0723660890412000-
Kosambi Ceria Asih
0021557772411000Rp 688,889,445
0743211294416000Rp 707,534,905
0018128652002000Rp 704,047,985
0016795353416000-
PT Scg Pipe And Precast Indonesia
00*8**5****52**0-
0844189209412000-
0020385233402000-
0860177633416000-
0023627409416000-
0758168421402000-
0023311376402000-
Ratu Bilqis
00*0**5****18**0-
0017752304451000-
0941723470418000-
0028237204418000-
0011466430402000-
0906723630402000-
Dharma Usaha
0011066727411000-
0026726331402000-
0011360575451000-
CV Tri Putera Contractor
00*0**5****18**0-
0020217212451000-
0020935433418000-
0752869222452000-
0839323953416000-
0765996780416000-
Indreswari
0020931861411000-
0024200511402000-
0312527252416000-
0311845408451000-
0728458795416000-
CV Urang Kulon
00*0**5****18**0-
CV Zhafran Mandiri
09*1**0****18**0-
0313609950416000-
0011205770416000-
0012438578402000-
0018706242416000-
0018704833416000-
PT Duraconindo Pratama
00*4**3****15**0-
0021099965009000-
0022397194416000-
0815134705412000-
0312519754416000-
0841398894412000-
0018706705402000-
0211474275411000-
0940635014402000-
0210691341411000-
0025382946416000-
0660545328416000-
0023060361085000-
0020935292451000-
0719893042401000-
0724110986402000-
CV Galung Putra Silindung
08*2**1****12**0-
0025453101063000-
0020386363402000-
0025383969416000-
0014303143402000-
0940399777402000-
0020931598418000-
0029680378416000-
0022878391451000-
PT Mangisi Makmur Sentosa
0013944564011000-
PT Trisula Guna Jaya
00*3**8****01**0-
CV Kareem Samudera Jaya
09*4**3****16**0-
0314454612418000-
0316120823401000-
0924910623416000-
0024007205402000-
0729923672412000-
0022881155418000-
0723420055416000-
0316843432451000-
0838477875402000-
PT Shangyang Perkasa Indonesia
09*5**5****11**0-
0945044576402000-
0029883923402000-
0018702043402000-
0015285752418000-
0020955381416000-
0020955373416000-
0814911947452000-
0021555818418000-
0812775922436000-
0024199069402000-
0024202798402000-