Belanja Modal Bangunan Gedung Tempat Pendidikan - Pembangunan Sarana Prasarana Dan Utilitas Sekolah Sd No. 2 Cemagi

Basic Information
Type: Public Tender
Tender Code: 8795113
Date: 27 February 2024
Year: 2024
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 2,996,452,000
Estimated Value (Nilai HPS): Rp 2,996,446,311
Winner (Pemenang): PT Maha Hutama Karya
NPWP: 9*1**1****06**0
RUP Code: 47461653
Work Location: Disdikpora - Badung (Kab.)
Participants: 52
Applicants
PT Maha Hutama Karya
09*1**1****06**0Rp 2,172,772,105
0015127145901000Rp 2,200,000,000
CV Nurjaya Karya
0017996729904000Rp 2,214,471,803
0014929202902000Rp 2,397,157,049
0027881358907000Rp 2,869,128,881
0022524979908000Rp 2,388,519,896
0828685867903000Rp 2,393,103,869
0026024349906000Rp 2,396,307,585
0027877992906000Rp 2,438,502,490
0011345089901000Rp 2,396,950,000
0017284043904000Rp 2,561,188,000
0964353502907000Rp 2,264,575,986
CV Krisya Jaya Utama
03*6**4****01**0Rp 2,283,646,056
0027542398901000Rp 2,353,631,468
0016722514906000Rp 2,301,421,439
0014133987906000Rp 2,397,158,204
0920543840906000Rp 2,277,049,884
0537467920902000Rp 2,358,000,000
0015791635907000Rp 2,362,000,157
0019946813907000Rp 2,264,264,670
0314264763903000Rp 2,272,164,797
0941697864907000Rp 2,404,548,599
Arass
06*1**4****03**0Rp 2,227,360,223
0762841187908000Rp 2,700,345,000
0737054007624000Rp 2,373,985,981
0021525399906000Rp 2,349,994,934
0016509168407000-
0015124753907000-
0026017426906000-
0027887843908000-
0019142934906000-
PT Candi Bentar Karya
05*1**5****01**0-
0019901842906000-
0819460924901000-
0016250912902000-
0015789795907000-
0027889435908000-
0020967378907000-
0022181358901000-
0019946854906000-
0027487388009000-
0016960809906000-
CV Asta Dharma
00*5**0****08**0-
0733876890907000-
0936110808901000-
0018855981908000-
0709613228907000-
0022173561903000-
0027857648652000-
0534632476626000-
0815949359626000-
0014927859902000-