2. Open Tender
  3. OTE/G/25/02/25/020
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OTE/G/25/02/25/020


Tender Reference OTE/G/25/02/25/020
Tender Name Tender for Mega Smart City
Ordering Date 02/24/2025
Tender Status Bid Submission
Tender Type
Tender Amount Rp 305,850,000.00
Tender Participant 6 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 m² 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
Product [CON-033] Wooden Tiles [CON-033] Wooden Tiles 200.0 m² 200,000.0
Product [CON-046] Wood Varnish 1L [CON-046] Wood Varnish 1L 10.0 L 185,000.0
No Vendor Quotation Amount
1 Carrefour Rp 1,100,437,033.32
2 Jaya Makmur Rp 310,600,124.99
3 Karya Abadi Rp 259,686,583.33
4 MegaBuild Mart Rp 301,683,374.99
5 Mitra Bangunan Rp 313,627,416.66
6 SteelStone Supplies Rp 313,957,666.66
No Vendor Quotation Amount
1 Karya Abadi Rp 259,686,583.33
2 MegaBuild Mart Rp 301,683,374.99
3 Jaya Makmur Rp 310,600,124.99
4 Mitra Bangunan Rp 313,627,416.66
5 SteelStone Supplies Rp 313,957,666.66
6 Carrefour Rp 1,100,437,033.32
Tender Reference OTE/G/25/02/25/020
Tender Name Tender for Mega Smart City
Tender Type
Tender Amount Rp 305,850,000.00
Vendor Address Quotation Amount

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