OTE/G/25/02/25/018


Tender Reference OTE/G/25/02/25/018
Tender Name Tender for Green City 2025
Ordering Date 02/24/2025
Tender Status Bid Submission
Tender Type
Tender Amount Rp 264,000,000.00
Tender Participant 4 Participant
Product Description Quantity UOM Reference Price
Product [CON-001] Cement 25kg [CON-001] Cement 25kg 200.0 Pack 250,000.0
Product [CON-004] Bricks [CON-004] Bricks 2,000.0 Pcs 5,000.0
Product [CON-005] Sand 15kg [CON-005] Sand 15kg 100.0 Pack 150,000.0
Product [CON-032] Ceramic Tiles [CON-032] Ceramic Tiles 200.0 300,000.0
Product [CON-037] Glass Sliding Door [CON-037] Glass Sliding Door 10.0 Units 50,000.0
Product [CON-047] Primer 5L [CON-047] Primer 5L 200.0 L 100,000.0
Product [CON-039] PVC Pipes [CON-039] PVC Pipes 10,000.0 m 10,000.0
Product [CON-045] Wall Paint 20L [CON-045] Wall Paint 20L 100.0 L 85,000.0
No Vendor Quotation Amount
1 Carrefour Rp 290,620,000.00
2 Jaya Makmur Rp 277,354,958.34
3 Karya Abadi Rp 267,942,833.33
4 Mitra Bangunan Rp 265,245,791.67
No Vendor Quotation Amount
1 Mitra Bangunan Rp 265,245,791.67
2 Karya Abadi Rp 267,942,833.33
3 Jaya Makmur Rp 277,354,958.34
4 Carrefour Rp 290,620,000.00
Tender Reference OTE/G/25/02/25/018
Tender Name Tender for Green City 2025
Tender Type
Tender Amount Rp 264,000,000.00
Vendor Address Quotation Amount

History