IndoTender

Docking Kapal Kn. Maratua

Basic Information
Type: Public Tender
Tender Code: 63965114
Date: 14 February 2020
Year: 2020
KLPD: Kementerian Perhubungan
Work Unit: Distrik Navigasi Tarakan
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,709,220,000
Estimated Value (Nilai HPS): Rp 1,700,800,420
Winner (Pemenang): CV Sulam Jaya
NPWP: 032105363722000
RUP Code: 22619280
Work Location: Kantor Distrik Navigasi jl. Yos sudarso no.6 Tarakan - Tarakan (Kota)
Participants: 29
Applicants
CV Sulam Jaya
0032105363722000Rp 1,395,163,179
CV Tiana Jaya
0025250689619000Rp 1,538,153,100
PT Tri Ratna Diesel Indonesia
0010005908055000-
PT Global Expan Batam
0705765170215000-
PT Mangisi Makmur Sentosa
0013944564011000-
PT Nuansatama Karya
0013464284018000-
CV Assalam Jaya
0708611934724000-
CV Farez Pratama
0027569805722000-
PT Adiluhung Saranasegara Indonesia
0015461023641000-
Multi Ocean Shipyard
0027068758223000-
CV Alvaro Technical Marine
0033265893042000-
PT Konvergensi Sistem Aplikatama
0024794968015000-
PT Proskuneo Kadarusman
0018317560046000-
PT Bayubahari Santosa
0017440371046000-
PT Yestoya Marine Services
0751827015048000-
CV Orient Engineering
0748569969801000-
PT Dumas Tanjung Perak Shipyard
0012029146605000-
Jangkar Bahtera Indonesia
0808924948435000-
PT Multi Info Infrastruktur
08*6**0****09**0-
CV Pantang Mundur
0015880446823000-
PT Moses Edgar Partogi Utama
07*0**5****35**0-
CV Bintang Pesona
0925265597648000-
PT Kayan Marine Shipyard
00*0**7****25**0-
PT Sandpasifik Jaya Abadi
0666827118432000-
PT Wijoksono Jaya Sakti
03*5**6****45**0-
CV Tekno Sistem Indonesia
0936764372411000-
PT Ben Santosa
0012274536613000-
CV Harlan
0705137842811000-
PT Inter Pulau Sentosa
0021877402043000-
Tenders also won by CV Sulam Jaya
Authority
17 September 2015Pemeliharaan Kn. Marapas - 1 PaketRp 4,095,500,000
10 September 2021Repair Docking Kapal KudunggaKab. Kutai TimurRp 3,183,176,700
30 September 2013Pemeliharaan / Docking Kn. MarapasDitjen Phb LautRp 3,000,000,000
2 October 2018- Pemeliharaan KapalKementerian PerhubunganRp 2,578,000,000
8 May 2015Perawatan Gedung KantorDitjen Phb LautRp 2,551,349,000
10 February 2016Jalan Pelabuhan (250 M2) (Lelang Tidak Mengikat)Ditjen Phb LautRp 1,968,291,000
19 February 2016Pengembangan Ruang Srop TarakanDitjen Phb LautRp 1,389,778,000
26 February 2020Pengadaan Dan Pemasangan Pagar Pengaman BandaraKementerian PerhubunganRp 1,282,601,000
6 March 2020Pembangunan Pemagaran Asset Mensu Tg. Manggar Dsi. 4670 (Lelang Tidak Mengikat)Kementerian PerhubunganRp 1,063,155,000
27 October 2020Belanja Pengadaan Dan Pemasangan Karpet Masjid Pemprov Kaltim ( Nurul Muminin)Provinsi Kalimantan TimurRp 1,000,000,000