Pembangunan Saluran Drainase/Gorong-Gorong RW. 03 Kel. Gebang Raya

Basic Information
Type: Public Tender
Tender Code: 22010066
Date: 26 August 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 539,103,745
Estimated Value (Nilai HPS): Rp 539,004,743
Winner (Pemenang): Kurnia Sari
NPWP: 026726513402000
RUP Code: 27755953
Work Location: Kec. Periuk - Tangerang (Kota)
Participants: 169
Applicants
0026726513402000Rp 395,000,000
0316739002418000Rp 395,748,526
0815134705412000Rp 398,852,333
0015285752418000Rp 403,036,715
0839535713402000Rp 433,094,750
CV Kongsi Baru
0250434024418000Rp 438,931,434
0932855364034000Rp 447,931,164
CV Jasali Perkasa Mandiri
00*3**0****16**0Rp 431,264,436
0210512778451000Rp 417,956,659
0719110199401000-
0722021854402000Rp 432,771,014
0024202798402000Rp 431,232,450
0016995060418000Rp 431,390,009
0859568537402000Rp 484,834,900
Bundasayang
0021557764411000Rp 433,792,791
CV Cisadane Utama 18
09*2**9****02**0Rp 458,138,977
0020955662402000Rp 452,051,671
0761950773412000Rp 422,894,896
0900408527416000Rp 496,111,083
0011360575451000Rp 443,292,453
0944949411419000Rp 431,294,614
0018704833416000Rp 431,208,100
0906186879401000Rp 444,934,294
0759124373416000Rp 456,891,517
0818495210432000-
0762879765412000Rp 431,204,400
CV Tirta Pasilambena Abadi
09*5**5****02**0Rp 457,825,050
0016707200416000Rp 409,915,458
0016696809416000Rp 409,421,226
0937566487411000Rp 441,935,511
CV Ella Gemilang
0020934972441000Rp 445,143,624
0838477875402000Rp 430,078,349
0660975541322000Rp 469,327,867
0313609950416000Rp 442,470,083
0755117751448000-
0847960564412000-
Dua Putra Gemilang
07*0**2****16**0-
0312313430402000-
CV Dien Prakarsa
03*5**0****01**0-
0913870275418000-
0016991101402000-
0022397194416000-
CV Sihar Putra
00*3**8****08**0-
0831341771402000-
0728458795416000-
0023627409416000-
0016795353416000-
0020955381416000-
PT Sinar Malik Sejahtera
04*0**7****11**0-
0018706242416000-
0018702043402000-
0210234050426000-
PT Duraconindo Pratama
00*4**3****15**0-
0014953764416000-
0903823581416000-
0022880900451000-
0906035415411000-
0312511355411000-
PT Sarana Karya Syaban
00*6**9****02**0-
0019951243434000-
0210852398411000-
0210849907411000-
0016798159411000-
0011467099402000-
0014303143402000-
0016060337402000-
0704576321402000-
CV Raksa Tunggal Perkasa
0719943434451000-
0012438578402000-
0023000987416000-
0317476695403000-
0313516619404000-
PT Abadi Karya Napitu
09*4**0****48**0-
0842887028412000-
0317797108418000-
0750723520416000-
0316562156418000-
0016057812402000-
0316843432451000-
Aufa Cipta Andalan
07*1**5****16**0-
0939175972416000-
CV Cahaya Bumi Utama
0024511446402000-
0022396204416000-
0660545328416000-
0011205770416000-
0945044576402000-
0314437427451000-
0841398894412000-
0832972848416000-
CV Satya Karya
09*4**0****48**0-
0911634996416000-
0014556013416000-
0020385373416000-
0312767833416000-
0020881611412000-
0836796680416000-
0211113873501000-
0027395599416000-
0032892770027000-
0720706464416000-
0839101268402000-
0733857676401000-
0020932216418000-
Era Sinergi Teknik
04*4**0****12**0-
0753290360416000-
0025383969416000-
0016795262416000-
0943822965416000-
PT Cipta Teknik Hasanah Konsulindo
00*0**5****16**0-
0013378013003000-
0023881238043000-
0736667890412000-
0856396676324000-
0022999676402000-
0210561379416000-
0022878391451000-
CV Kiel Jaya Bersama
09*6**4****23**0-
0316120609411000-
CV Putra Parna
0749530903448000-
PT Ombilin Jaya Sakti
07*0**8****11**0-
0314537564411000-
0023060361085000-
Silfi Jaya Mandiri
08*6**3****02**0-
0856083571451000-
0717096689411000-
CV Rangga Dejava
00*7**4****16**0-
0031903438027000-
0721635001085000-
0934601923418000-
0826908774401000-
PT Shangyang Perkasa Indonesia
09*5**5****11**0-
0715508404416000-
CV Adiwarna Meraki Rahayu
04*6**5****01**0-
0719893042401000-
CV Wijaya Karya Cipta
09*2**5****02**0-
0211370614501000-
0026726331402000-
0021555818418000-
0752869222452000-
0813993409412000-
0020935433418000-
0020217212451000-
PT Buana Kontrindo Cemerlang
03*7**3****34**0-
0020385233402000-
0022888242451000-
0018706705402000-
0025857194416000-
0316376821402000-
0031002603034000-
0026710459034000-
0317993517451000-
0765996780416000-
0317018232412000-
0839323953416000-
0015285182416000-
CV Tri Putera Contractor
00*0**5****18**0-
0315850461402000-
0027935824008000-
0803616374416000-
0024199069402000-
Dharma Usaha
0011066727411000-
Shaki Putra Mandiri
07*0**2****16**0-
0844189209412000-
0316606961451000-
Ratu Bilqis
00*0**5****18**0-
CV Urang Kulon
00*0**5****18**0-
Indreswari
0020931861411000-
Kosambi Ceria Asih
00*1**7****18**0-
0015558737402000-
Tenders also won by Kurnia Sari
Authority
1 March 2016Pembangunan Saluran Drainase/Gorong-Gorong Jl. Adisucipto RT.01 S/D 03 RW.10 Kel. Belendung (Dry-14)Pemerintah Daerah Kota TangerangRp 1,000,000,000
16 June 2017Pembangunan Turap S.P. Citegal AlurPemerintah Daerah Kota TangerangRp 1,000,000,000
24 May 2019Pembangunan Sistem Pengendali Banjir S.P. CisarungKota TangerangRp 1,000,000,000
21 October 2018Lanjutan Peningkatan Jl. Pangeran JayakartaKab. TangerangRp 990,184,000
14 August 2023Rehabilitasi Turap Buaran IndahPemerintah Daerah Kota TangerangRp 930,000,000
26 January 2021Normalisasi Sungai Pembuang Situ PondokKab. TangerangRp 899,979,563
8 September 2022Normalisasi Saluran Anak Kali Sabi (Sari Bumi Indah)Kab. TangerangRp 776,000,000
6 August 2020Pengadaan KarungKota TangerangRp 767,420,000
16 June 2017Pembangunan Saluran Drainase/Gorong-Gorong Jl. Raya M. Toha RT. 04 RW. 06 Kel. PeriukPemerintah Daerah Kota TangerangRp 700,000,000
1 March 2016Pembangunan Saluran Drainase/Gorong-Gorong Perumahan Keroncong Permai RW.03 Kel. Keroncong (Dry-26)Pemerintah Daerah Kota TangerangRp 700,000,000