Belanja Modal Bangunan Gedung Tempat Pendidikan, Pembangunan Sarana,prasarana Utilitas Sekolah - Sd No. 2 Kuwum

Basic Information
Type: Public Tender
Tender Code: 10025532000
Date: 17 April 2025
Year: 2025
KLPD: Kab. Badung
Work Unit: Dinas Pendidikan, Kepemudaan Dan Olah Raga
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 2,346,181,234
Estimated Value (Nilai HPS): Rp 2,346,151,998
Winner (Pemenang): PT Berawantangi
NPWP: 015127145901000
RUP Code: 54517852
Work Location: Disdikpora - Badung (Kab.)
Participants: 99
Applicants
Reason
0015127145901000Rp 1,751,000,000-
0019946813907000Rp 1,769,672,326-
0014133987906000--
PT Jineng Jaya Utama
02*3**0****06**0Rp 1,840,843,666-
0026024349906000Rp 1,829,322,147-
0410269989907000Rp 1,899,706,196-
0019600766908000Rp 2,224,967,450-
0022524979908000Rp 1,799,347,686lampiran Sertifikat Standar tidak ada
CV Krisya Jaya Utama
03*6**4****01**0Rp 1,825,954,800lampiran Sertifikat Standar tidak ada
0027881358907000Rp 2,136,474,699-
0020967378907000Rp 1,873,207,605-
0023529597907000Rp 1,873,386,286-
0734143431915000Rp 1,746,457,461lampiran Sertifikat Standar tidak ada
0015125404907000Rp 1,927,158,483-
0014466361903000Rp 1,870,685,685-
0943498006907000Rp 1,740,502,001lampiran Sertifikat Standar tidak ada
0016252066902000Rp 1,876,921,972-
CV Griya Mahija Abhipraya
04*0**7****01**0--
0314264763903000Rp 1,840,559,670-
0812556439902000Rp 2,110,500,000-
0827536913908000Rp 2,047,592,415-
0538520503907000Rp 1,990,790,857-
0015436249906000Rp 1,798,636,652Sertifikat pelaksana yang dilampirkan jenjang 5, yang diminta jenjang 6
0019946854906000Rp 1,882,527,044-
0762841187908000Rp 1,887,963,325-
CV Mekar Sari Utama
09*6**6****57**0Rp 1,876,913,888-
CV Satriya Karya Dharma
08*5**6****08**0Rp 1,957,137,561-
CV Prawira
0743286973446000--
0015791635907000Rp 1,848,814,619-
0015126139907000Rp 1,827,005,968-
0028640829908000--
0819460924901000--
0901503011009000--
PT Rahmad Samawi Utama
09*3**8****34**0--
Agungjaya
07*2**7****26**0--
PT Candi Bentar Karya
05*1**5****01**0--
CV Wana Bhumi Karya
00*9**1****06**0--
0024844367924000--
0027878990906000--
CV Pola Inti Engineering
02*5**6****05**0--
CV Derakon Abadi Putra
01*5**4****01**0--
0954331658652000--
Genta Winangun Swasti Karya
07*7**3****06**0--
Abricons
06*0**3****52**0--
CV Shangrila Kirana Pratama
10*1**1****23**2--
0026017640901000--
PT Firza Otty Jaya
07*1**2****05**0--
0021521786906000--
0017057597912000--
CV Devi Maju Jaya
10*1**1****13**5--
0027296326434000--
0924811243908000--
0014402838641000--
0924331424625000--
Alaska Karya Mandiri
06*7**4****43**0--
CV Nabiha Perkasa
04*3**5****08**0--
CV Soeluck Strong
06*6**1****24**0--
0764373916627000--
0016175994906000--
Dewata Jaya Truss CV
0800618753908000--
0959003542627000--
0969711894803000--
0728108614603000--
0621827088627000--
CV Mandawe
00*8**1****15**0--
0835443060906000--
CV Surya Indah
00*5**0****08**0--
CV Murjayadi Utama
0422986497907000--
PT Maha Hutama Karya
09*1**1****06**0--
CV Karya Agung Banyuwangi
06*7**9****27**0--
0020468161906000--
0537467920902000--
CV Nurjaya Karya
0017996729904000--
0966734436906000--
0900290941652000--
0017773151901000--
CV Danendra Jaya Utama
09*0**8****07**0--
PT Phoenix Konstruksi Indonesia
0737115865903000--
0019901842906000--
CV Sahari Kencana
01*7**1****17**0--
0018855981908000--
Dirga Perkasa
0025254269602000--
0415103233907000--
Wijaya Utama
03*5**7****06**0--
0967217878435000--
PT Epithu Logica Sembada
09*5**4****15**0--
0956800668626000--
0022931661009000--
0025984055921000--
0019142934906000--
0016960809906000--
0015338932907000--
0016252306902000--
CV Osaze Kurnia Bersama
09*9**1****17**0--
0210798070411000--
PT Tapha Nuel Utama
02*9**7****05**0--
0020537593912000--
0730211869626000--
Betondunia
07*2**2****27**0--
Tenders also won by PT Berawantangi