Pembangunan Ruang Kelas Baru (Rkb) Beserta Perabotnya Sdn 002 Lubuk Baja (Dak Sd 2024)

Basic Information
Type: Public Tender
Tender Code: 21612026
Date: 20 June 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 269,150,218
Estimated Value (Nilai HPS): Rp 269,135,457
Winner (Pemenang): Hagsha Karya Indo
NPWP: 630879047215000
RUP Code: 47059536
Work Location: Batu Aji - Batam (Kota)
Participants: 45
Applicants
Reason
0630879047215000Rp 201,324,314-
0838403509214000Rp 201,511,660Tidak menghadiri undangan klarifikasi kewajaran harga
PT Abadi Perkasa Konstruksi
05*0**4****25**0Rp 206,760,000-
0662445246215000Rp 211,112,680-
0023203557215000Rp 245,403,025-
0831535380215000Rp 215,991,775-
CV Alfa Jaya
0022763148215000Rp 215,308,526-
0660784208215000Rp 217,702,675-
0710737867215000Rp 223,942,894-
0032618928215000Rp 238,745,257-
0024853657215000Rp 230,000,000-
0024599904215000Rp 226,095,350-
PT Morison Batam Perkasa
07*1**3****15**0Rp 212,168,000-
0627876451214000Rp 241,716,604-
0664525235215000Rp 213,986,976-
0030950901215000--
0030068027215000--
PT Permata Anugerah Ramadhan
02*7**8****25**0--
PT Labana Mual Arta
03*1**7****15**0--
0936362524225000--
0841305576225000--
0764433041225000--
PT Harapan Haya Jaya
03*0**5****15**0--
0903452373225000--
0020453353215000--
CV Solusi Inti Pembangunan
08*2**3****06**0--
0026503169215000--
0031697402215000--
0836977868225000--
0740046834215000--
0022766596215000--
0633094271224000--
0025726142215000--
0033170739215000--
CV Sinaman Kita Bersaudara
06*7**5****25**0--
0813303336225000--
0030069462215000--
0024043465223000--
0711029934219000--
PT Bintang Megah Elemen
06*3**7****15**0--
0031154784215000--
CV Mutiara Batam Jaya
04*4**2****25**0--
0412837858215000--
PT Asna Jaya Lintas Asia
06*1**7****15**0--
0316534981215000--