Pembangunan Saluran Drainase/Gorong-Gorong RW. 08 Kel. Gebang Raya

Basic Information
Type: Public Tender
Tender Code: 22017066
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 603,311,761
Estimated Value (Nilai HPS): Rp 603,130,252
Winner (Pemenang): CV Avisa Haura
NPWP: 316739002418000
RUP Code: 27756359
Work Location: Kec. Periuk - Tangerang (Kota)
Participants: 175
Applicants
0316739002418000Rp 445,495,229
0815134705412000Rp 445,761,073
0015285752418000Rp 450,260,200
CV Kongsi Baru
0250434024418000Rp 492,000,411
CV Jasali Perkasa Mandiri
00*3**0****16**0-
0932855364034000Rp 517,386,720
0023000987416000Rp 483,832,250
0316606961451000Rp 472,971,118
0719110199401000Rp 482,504,580
0016696809416000Rp 458,238,527
0722021854402000Rp 485,434,469
0024202798402000Rp 482,724,000
0314437427451000Rp 500,401,000
Ratu Bilqis
0020935458411000Rp 476,667,119
0210852398411000Rp 484,850,709
0761950773412000Rp 462,855,694
0020955662402000Rp 507,540,800
0941894370402000Rp 491,279,534
0020217212451000Rp 454,923,267
CV Cisadane Utama 18
09*2**9****02**0Rp 509,872,333
0900408527416000Rp 543,306,426
0838477875402000-
0944949411419000Rp 486,216,500
0315678771416000Rp 453,000,002
0759124373416000-
0924910623416000Rp 511,319,203
0762879765412000Rp 482,504,550
CV Tirta Pasilambena Abadi
09*5**5****02**0Rp 523,246,115
0027935824008000Rp 472,517,250
0016707200416000Rp 482,858,305
CV Ella Gemilang
0020934972441000Rp 500,631,574
Indreswari
0020931861411000-
Kosambi Ceria Asih
00*1**7****18**0-
0015558737402000-
CV Dien Prakarsa
03*5**0****01**0-
Bundasayang
00*1**7****51**0-
0706122207418000-
0755117751448000-
Dua Putra Gemilang
07*0**2****16**0-
0847960564412000-
0312313430402000-
0913870275418000-
0016991101402000-
0022397194416000-
0814911947452000-
0728458795416000-
0831341771402000-
0023627409416000-
0018704833416000-
0016795353416000-
0313609950416000-
0020955381416000-
0018706242416000-
0210234050426000-
PT Duraconindo Pratama
00*4**3****15**0-
0014953764416000-
0903823581416000-
0022880900451000-
0312511355411000-
PT Sarana Karya Syaban
00*6**9****02**0-
0019951243434000-
0210849907411000-
0210512778451000-
0016798159411000-
0011467099402000-
0014303143402000-
0016060337402000-
CV Raksa Tunggal Perkasa
0719943434451000-
0704576321402000-
0012438578402000-
0839535713402000-
0836796680416000-
0317797108418000-
0317476695403000-
0313516619404000-
PT Abadi Karya Napitu
09*4**0****48**0-
0842887028412000-
0750723520416000-
0316562156418000-
0016057812402000-
0939175972416000-
Aufa Cipta Andalan
07*1**5****16**0-
0317993517451000-
0966595753417000-
CV Cahaya Bumi Utama
0024511446402000-
0022396204416000-
0660545328416000-
0011205770416000-
0021100284008000-
0859568537402000-
0945044576402000-
0841398894412000-
0026726513402000-
PT Anugerah Sultan Teknik
09*1**7****18**0-
0832972848416000-
0906035415411000-
CV Satya Karya
09*4**0****48**0-
0023881238043000-
0911634996416000-
0014556013416000-
0020385373416000-
0018104687015000-
0312767833416000-
0020881611412000-
0211113873501000-
0934601923418000-
0027395599416000-
0032892770027000-
0720706464416000-
0839101268402000-
0733857676401000-
0020932216418000-
0753290360416000-
0025383969416000-
0016795262416000-
PT Bram Jaya Persada
09*3**1****16**0-
0023627516416000-
0943822965416000-
PT Cipta Teknik Hasanah Konsulindo
00*0**5****16**0-
0013378013003000-
0964537138451000-
0736667890412000-
0856396676324000-
0210561379416000-
0022878391451000-
CV Kiel Jaya Bersama
09*6**4****23**0-
0316120609411000-
CV Putra Parna
0749530903448000-
0021555818418000-
0023060361085000-
Kirene
08*8**1****52**0-
0025615212009000-
0029681988416000-
0906186879401000-
0856083571451000-
0717096689411000-
0021099965009000-
CV Rangga Dejava
00*7**4****16**0-
0721635001085000-
0826908774401000-
PT Shangyang Perkasa Indonesia
09*5**5****11**0-
0715508404416000-
CV Adiwarna Meraki Rahayu
04*6**5****01**0-
0916585854412000-
0314537564411000-
CV Wijaya Karya Cipta
09*2**5****02**0-
0026726331402000-
0752869222452000-
0020935433418000-
0813993409412000-
PT Buana Kontrindo Cemerlang
03*7**3****34**0-
0020385233402000-
0022888242451000-
0018706705402000-
0013390588036000-
0025857194416000-
0016995060418000-
0316376821402000-
0018702043402000-
0031002603034000-
0026710459034000-
0765996780416000-
0317018232412000-
0839323953416000-
0941643900121000-
0015285182416000-
CV Tri Putera Contractor
00*0**5****18**0-
0315850461402000-
0011360575451000-
0803616374416000-
0024199069402000-
Shaki Putra Mandiri
07*0**2****16**0-
Dharma Usaha
0011066727411000-
0844189209412000-
CV Urang Kulon
00*0**5****18**0-
Tenders also won by CV Avisa Haura
Authority
22 March 2025219. Trk Smpn 3 Sepatan TimurKab. TangerangRp 1,000,000,000
10 July 2019Peningkatan Jalan Gempol Sari - SangiangPemerintah Daerah Kabupaten TangerangRp 724,625,000
15 April 2016[Apbd.16_49] Lanjutan Peningkatan Jl. Sangereng - TalagasariRp 533,500,000
9 July 2020Peningkatan Sungai CiketapangKab. TangerangRp 500,000,000
3 July 2025Rehabilitasi Ruang Kelas Sdn Rancabango III Kec. RajegKab. TangerangRp 500,000,000
12 June 2015[Apbd.15_143] Peningkatan Jalan Desa Kp. Rancamalang Ds. KadusirungRp 483,274,000
12 June 2015[Apbd.15_196] Normalisasi Saluran Pembuang / Sungai Ds Kp Melayu Timur DusunRp 346,028,000
17 June 2016[Apbd.16_224] Peningkatan Jl. Kp. Muara - Carenang (Bts. Serang)Pemerintah Daerah Kabupaten TangerangRp 257,109,000
12 June 2015[Apbd.15_233] Peningkatan Jalan Kp. Jeruk Purut Desa Pasir AmpoRp 252,718,000
22 October 2025Pembangunan GudangKab. TangerangRp 199,200,000