- Pembangunan 1 (Satu) Unit Kapal Penyeberangan Penumpang Ro-Ro 150 Gt Lintas Sri Menanti - Karang Baru

Basic Information
Type: Public Tender
Tender Code: 65658114
Date: 11 March 2020
Year: 2020
KLPD: Kementerian Perhubungan
Work Unit: Balai Pengelola Transportasi Darat Kelas II Sumatera Selatan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 26,020,473,600
Estimated Value (Nilai HPS): Rp 25,667,978,270
Winner (Pemenang): PT Mariana Bahagia
NPWP: 011169356308000
RUP Code: 25307448
Work Location: Pelabuhan Sungai Sri Menanti-Karang Baru - Banyuasin (Kab.)
Participants: 33
Applicants
Reason
0011169356308000Rp 24,312,878,700-
0032276628426000Rp 24,772,000,000tidak memenuhi persayaratan dikarenakan SDM Tenaga Ahli, SDM Tenaga Teknis dan Peralatan Yang ditawarkan Telah digunakan dipaket lain yang telah dimenangkan oleh PT. Dok Bahari Nusantara
0018120196501000--
0027068758223000--
0012274536613000--
0027158880608000--
PT Mangisi Makmur Sentosa
0013944564011000--
PT Nuansatama Karya
0013464284018000--
PT Xin Ming Hua Engine
03*5**3****51**0--
0028237766418000--
0812475176061000--
0015461023641000--
PT Royal Inti Mahiro
07*6**9****09**0--
0025379272217000--
0010005908055000--
Tatakarsa Kreasindo
03*6**2****45**0--
0751116740405000--
0316528421028000--
0031356579023000--
0925265597648000--
PT Skynet Infotech Solution
00*4**7****08**0--
PT Dumas Tanjung Perak Shipyard
0012029146605000--
PT Multi Info Infrastruktur
08*6**0****09**0--
CV Sigma Momen Consultant
07*5**8****13**0--
0012476693501000--
0010610772051000--
0316566686513000--
PT Moses Edgar Partogi Utama
07*0**5****35**0--
0027449651121000--
0013139746073000--
0712070150093000--
0729105304031000--
0032539207048000--
Tenders also won by PT Mariana Bahagia