Belanja Moda Bangunan Gedung Kantor (Pembangunan Tahap 2 Puskesmas Karangpawitan)

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 79692014
Status: Tender Ulang
Date: 7 June 2022
Year: 2022
KLPD: Kab. Garut
Work Unit: Dinas Kesehatan Kab Garut
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 763,830,000
Estimated Value (Nilai HPS): Rp 763,357,846
Winner (Pemenang): CV Oss
NPWP: 943118539443000
RUP Code: 35460470
Work Location: Puskesmas Karangpawitan - Garut (Kab.)
Participants: 69
Applicants
Reason
0940020647443000Rp 618,351,1361. Tidak Melampirkan KSWP
0950877126424000Rp 653,474,555-
0903914364443000Rp 671,623,920-
0904207966443000--
0935357855443000--
0926831538443000--
0665864823445000--
PT Tekno Maju Jakarta
09*9**9****09**0--
Berkah Sejahtera Mandiri
0029711330101000--
Sabri Bakti Kandangwesi
09*5**0****43**0--
0767914922443000--
0931530489443000--
0718891344443000--
0917964892443000--
0027965797013000--
0927820613443000--
0934040924443000--
0748437910443000--
0841953680401000--
0935631531443000--
0903617579443000--
0025615212009000--
0316089093443000--
0411337702443000--
0935208405443000--
0968055400442000--
0314636978443000--
0024138158443000--
0936283662422000--
CV Insani Cipta Diarancana
09*5**8****43**0--
0023334626008000--
CV Panglima Karya Konstruksi
09*2**8****29**0--
0732239835429000--
0020566501009000--
0314276635443000--
CV Ratu Burhani
09*0**6****43**0--
0020654026423000--
0865838478406000--
0027629195419000--
0417758729443000--
0854977576443000--
0818244360417000--
0945495216009000--
0211263702424000--
CV G Okta
09*1**3****43**0--
CV Radas Media Intan
09*2**6****43**0--
0317173078443000--
0905280350085000--
0020642310421000--
0011488020443000--
CV Putra Simpang Lima
09*9**7****43**0--
0943118539443000Rp 628,743,205-
0940775836443000Rp 640,009,492-
CV Handjuang
09*0**8****43**0Rp 648,827,631-
0923481550443000--
0762345247443000Rp 656,057,159-
0814057105433000Rp 679,942,913-
CV Kaza Adhigana Ryadi
09*8**1****43**0Rp 658,345,851-
0900222944443000--
CV Kembar Jaya
00*7**0****43**0--
0942450180443000--
0841868946443000--
0710166661443000--
0809592710443000--
0661745612443000--
0950929075443000--
CV Cahaya Kamilla
03*4**9****03**0--
0749363396443000--
0030342026722000--
Tenders also won by CV Oss
Authority
12 May 2023Pembangunan Jalan Kec. Bungbulang, Mekarmukti Kab. Garut (Bkk Jabar) (Pembangunan Jalan Cikaro Kec. Bungbulang, Mekarmukti)Pemerintah Daerah Kabupaten GarutRp 7,800,000,000
17 March 2022Rekonstruksi Jalan Ds. Neglasari - Ds. Sukamulya Kec. PakenjengKab. GarutRp 1,397,200,000
8 April 2021Pembangunan Saluran Drainase/Gorong-Gorong Kp. Bojong RW. 7 & 15 Kel. Kunciran IndahKota TangerangRp 693,851,719
9 June 2021Pagar/Benteng Keliling Sosial CenterKab. GarutRp 540,141,000
2 June 2022Renovasi Bangunan Bpp Kecamatan Cilawu (Dak Fisik)Kab. GarutRp 376,380,000
8 April 2021Pembangunan Saluran Drainase/Gorong-Gorong RW. 10 Kel. Kunciran IndahKota TangerangRp 374,664,650
8 April 2021Pembangunan Saluran Drainase/Gorong-Gorong RW. 02 , 03 Kel. Kunciran JayaKota TangerangRp 359,849,334
25 May 2021Belanja Modal MebelKab. GarutRp 324,611,400
7 April 2021Pembangunan Saluran Drainase/Gorong-Gorong RW. 03 Kel. MekarsariKota TangerangRp 321,348,499