Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Beserta Perabotnya Sdn 002 Lubuk Baja (Dak Sd 2024)

Basic Information
Type: Public Tender
Tender Code: 20547026
Date: 27 April 2024
Year: 2024
KLPD: Kota Batam
Work Unit: Dinas Pendidikan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 483,948,654
Estimated Value (Nilai HPS): Rp 483,881,274
Winner (Pemenang): CV Agnes Eka Perdana
NPWP: 662445246215000
RUP Code: 47084391
Work Location: Lubuk Baja - Batam (Kota)
Participants: 77
Applicants
0662445246215000Rp 358,545,920
0759002090225000Rp 362,712,919
PT Abadi Perkasa Konstruksi
05*0**4****25**0Rp 363,200,000
0023203557215000Rp 417,879,018
0032618928215000Rp 424,144,056
0711029934219000Rp 387,790,151
0721741312213000Rp 387,105,052
0031696115215000Rp 436,628,102
0660784208215000Rp 433,191,725
0025726142215000-
CV Alfa Jaya
0022763148215000Rp 470,496,922
0936362524225000Rp 448,317,610
PT Morison Batam Perkasa
07*1**3****15**0Rp 409,500,000
0911108843203000Rp 377,191,517
0710737867215000Rp 435,917,725
0022766596215000Rp 424,683,884
0033170739215000Rp 410,979,556
0831535380215000Rp 387,200,000
0024853657215000Rp 419,238,773
0031154784215000Rp 375,870,753
0813303336225000Rp 408,575,178
0765196803225000Rp 401,951,615
PT Bintang Megah Elemen
06*3**7****15**0Rp 406,210,539
0026923581215000Rp 410,402,654
CV Bukit Tuah
06*2**2****23**0-
0919263848225000-
0749075628214000-
0316890490215000-
0701279275215000-
0412837858215000-
PT Eleksindo Raja Sejahtera
09*6**2****25**0-
PT Labana Mual Arta
03*1**7****15**0-
0701209090215000-
0664525235215000-
PT Asna Jaya Lintas Asia
06*1**7****15**0-
0020453353215000-
0751327966211000-
0950166116225000-
0951991256225000-
0840242432331000-
0661263608331000-
0836977868225000-
0755542750214000-
0756882478214000-
0838403509214000-
0905661047225000-
CV Muda Berjaya
00*2**4****14**0-
0722752011215000-
CV Mutiara Batam Jaya
04*4**2****25**0-
0965391972225000-
0905462917215000-
0631220068214000-
0019534536215000-
0030950901215000-
0031697402215000-
0026503169215000-
PT Arta Bintan Jaya
09*4**4****14**0-
0630879047215000-
0862586559214000-
0026107979216000-
0906768106225000-
0030622989214000-
CV Bengkel Kreasindo Kepri
05*8**1****14**0-
0030069462215000-
0030068027215000-
0740046834215000-
0914036702225000-
CV Bumi Sebimbing Sekundang
09*0**3****13**0-
0412070237225000-
PT Bayu Indah Perkasa Construction
09*3**6****15**0-
0028510881223000-
0712535699215000-
PT Multi Karya Betuah
06*0**1****25**0-
0025803818216000-
0314770231001000-
0841305576225000-
CV San Vahoda
05*4**9****28**0-