Pekerjaan Renovasi Ruangan Kantor Pusat Ditjen Perhubungan Darat

Basic Information
Type: Public Tender
Tender Code: 34400114
Date: 20 August 2016
Year: 2016
KLPD: Ditjen Phb Darat
Work Unit: Sekretariat Direktorat Jenderal Perhubungan Darat
Procurement Type: Pekerjaan Konstruksi
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 3,800,000,000
Estimated Value (Nilai HPS): Rp 3,739,098,599
Winner (Pemenang): Nuansa Ciptajaya Persada.PT
NPWP: 023647704432000
Work Location: DKI JAKARTA - Jakarta Pusat (Kota)
Participants: 109
Applicants
Nuansa Ciptajaya Persada.PT
0023647704432000Rp 3,126,006,000
PT Avic Karya Persada
06*8**3****07**0Rp 3,237,242,000
PT Setia Handa Mandiri
00*4**0****17**0-
0024982860215000-
0030986343027000-
0027611391421000-
0018582700034000-
PT Taharica
00*8**7****02**0-
0313122673407000-
CV Adiguna
07*2**7****22**0-
0027480375008000-
0749635611805000-
0027022789805000-
CV Samantana
0032313215331000-
PT Aman Makmur Dikita
0013220124008000-
PT Lease Jaya Abadi
00*2**7****27**0-
0013591243027000-
CV Riungan Jaya Abadi
0317040624006000-
0024497125951000-
0018832907451000-
0031520950805000-
0021275086002000-
Cahaya Simarata
0023597693008000-
0013089800003000-
0031242431017000-
0313941080434000-
PT Carresih Abadi
0023108368024000-
0032893570009000-
0032682023008000-
CV Bahtera Agung Lestari
0029223716943000-
0013214739003000-
0029008463008000-
0725694020009000-
CV Unggul Persada
0025045147042000-
PT Torpana Nusantara Indah
0028354538001000-
0021260468002000-
0211252770429000-
0021046909543000-
PT Tunas Perwira Manunggal
07*0**3****07**0-
PT Adi Syagitra Transtel
00*9**4****28**0-
CV Armas Argricinal
0021001987003000-
PT Nurafiah Bersaudara
0018063792034000-
0015669658003000-
0013390588036000-
Putra Panca Sapana
0021438312001000-
PT Rosa Lisca
0013122601073000-
0019799725005000-
CV Lamtoro Dasa Anugrah
00*2**8****05**0-
0024509150004000-
0023785892009000-
0017832841008000-
0313452682411000-
PT Mega Sakti Utama
00*6**4****36**0-
0024766255615000-
CV Zihan Putra Sejati
0023194053009000-
0313671513013000-
0016347452442000-
0709670285617000-
0731696142008000-
PT Asiatek Putra Perkasa
0722560752003000-
0013631718075000-
0013402003008000-
0311638456432000-
PT Yaitavevu Perkasa
00*3**2****09**0-
0013010517003000-
0016095325027000-
PT Agathis Solution
00*6**5****09**0-
0015909534045000-
0021254057086000-
0013486097411000-
0018098129435000-
CV Dua Dua Juni
00*9**3****03**0-
PT Adhikarya Teknik Perkasa
0023463755042000-
0314237884121000-
0021556642411000-
Kawan Joymor
03*5**3****07**0-
CV Trieng Meuduro
0024186181101000-
0314627449124000-
PT Rafla
00*5**6****41**0-
0015669567003000-
0726825847412000-
0027502608085000-
PT Mahkota Aura Sukses
0702915463805000-
Alfi Mubarak Karya
00*8**4****06**0-
0019735232008000-
PT Chairete Putra Sentosa
0023827629008000-
CV Novi Karya
0014886686202000-
CV Attalah Putri Pertiwi
00*0**2****04**0-
0742439615008000-
0663703312008000-
0032813990008000-
PT Hapesindo Omega Penta
0019379114061000-
0027916089005000-
0033224049005000-
PT Rujevar Inti Global
0665701207411000-
0317246353102000-
CV Dwikora Arisnanda Perdana
03*2**4****45**0-
CV Putra Pede
0021100284009000-
0013385919027000-
PT Gobatama Mandiri Persada
07*9**3****21**0-
0753129303009000-
0210166856407000-
PT Era Bangun Elektrik
07*5**3****22**0-
CV Bhuana Raya
0026123406907000-
PT Lesindo Jaya Utama
00*1**2****09**0-
PT Arsito Putera Sigaol
00*9**9****42**0-
CV Karya Buana Utama
0025712373532000-
CV Bumi Bersaudara
0022872972418000-
Bersama Inti Sejahtera
0033239401003000-