IndoTender

Kontrak Service Pemeliharaan Gedung Dan Bangunan Rumah Jabatan Anggota Ulujami

Basic Information
Type: Public Tender
Tender Code: 796087
Date: 28 November 2023
Year: 2024
KLPD: Dewan Perwakilan Rakyat
Work Unit: Sekretariat Jenderal
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 4,618,464,000
Estimated Value (Nilai HPS): Rp 4,616,506,237
Winner (Pemenang): PT Galang Insan Pratama
NPWP: 312664907413000
RUP Code: 45007635
Work Location: Rumah Jabatan Anggota Ulujami - Jakarta Selatan (Kota)
Participants: 44
Applicants
Reason
PT Galang Insan Pratama
0312664907413000Rp 3,697,845,387-
PT Aufar Putra Mandiri
0944254804001000--
CV Citra Prima Tata Persada
0018022376061000Rp 3,799,900,000tidak mengupload ijazah tenaga ahli yg di tawarkan
PT Sarana Tata Solusi
0705898302022000--
PT Setra Sari
0013085543076000--
Eka Mega Cipta
0601740269448000--
PT Fortuna Dua Putri
0032157729001000--
Racher Rezky Megautama
0952448991086000--
CV Tri En Sejahtera
06*9**9****45**0--
PT Mitra Abadi Karya
0013427331027000--
PT Clara Anugerah Putri
0864592183006000--
PT Haniyya Corpora Indonesia
00*8**1****77**0--
Mitra Bisnis Sarana
09*7**4****61**0--
PT Servisindo Utama Anugerah
0760939777023000--
CV Tekno Indofishery
04*6**8****23**0--
PT Mega Primatama
0022933709023000--
PT Atelier Prapanca
02*1**6****71**0--
PT Arina Tama Persada
0746017334432000--
PT Yuwana Eka Sejati Sentosa
0033368127041000--
PT Geyo Tama Jaya
07*2**1****05**0--
Presisi Mitra Solusi
05*7**6****17**0--
CV Sinar Mpuri Makmur
00*3**6****86**0--
Tri Ghanim Indonesia
04*3**2****12**0--
PT Idaman Cahaya Mandiri
0436006605451000--
PT Triji Anugrah Jaya
0868222126009000--
PT Dovin Pratama
00*5**3****22**0--
PT Reka Solusi Arthamedia
00*1**4****61**0--
PT Era Pratama Raya
0021005111003000--
PT Adi Dharma Abadi
0312120439403000--
PT Athena Tagaya
0024430043609000--
Citra Indah Perdana
0013977178021000--
PT Mulia Berkat Sentosa
0726641095413000--
PT Fasilitas Teknologi Nusantara
0844992834036000--
PT Jasatama Building
0029863008023000--
PT Mutiara Prima Graha
0029863073023000--
CV Media Sarana Cipta Buana
0210798070411000--
CV Lampoh Raya
0018933473101000--
CV Tri Prima Indonesia
08*7**5****09**0--
PT Rimasa Inovasi Bersama
06*3**7****34**0--
CV Torgabe Artha Nugraha
0818185761432000--
PT Mapanji Kamila Graha
0315747683071000--
PT Batu Alas Permata
0018066597034000--
PT Aikea Java Handal
0721662542071000--
Hapus Sampah Nusantara
09*5**5****19**0--
Tenders also won by PT Galang Insan Pratama
Authority
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28 November 2024Kontrak Service Pemeliharaan Halaman Gedung Kantor Zona A Dpr RiDewan Perwakilan RakyatRp 11,500,000,000
7 January 2020Pengadaan Pemeliharaan Gedung Bareskrim Polri Bareskrim Mabes Polri Sisi Barat T.A. 2020Kepolisian Negara Republik IndonesiaRp 9,161,450,000
10 December 2019- Jasa OutsourcingKementerian PertanianRp 4,910,835,000
22 November 2021Jasa Outsourcing 2022Kementerian PertanianRp 4,800,000,000
4 March 2022Jasa OutsourcingKementerian PertanianRp 3,249,020,000
4 February 2021Jasa OutsourcingKementerian PertanianRp 3,130,800,000
26 November 2021Fasilitasi Keamanan Kantor Dan Lingkungan (Jasa Security)Kementerian PertanianRp 1,561,215,207