| 0756168167003000 | Rp 2,505,791,760 | |
| 0023418023003000 | Rp 2,504,663,663 | |
| 0822010914001000 | Rp 2,505,791,760 | |
| 0708508148401000 | Rp 26,418,000 | |
CV Prawira | 0743286973446000 | - |
| 0210253480525000 | Rp 2,505,791,760 | |
| 0031503170042000 | - | |
| 0210798070411000 | Rp 2,536,868,574 | |
PT Karya Marga Santosa | 09*0**7****01**0 | - |
| 0712660943419000 | Rp 2,505,791,760 | |
| 0413553603427000 | Rp 2,505,791,760 | |
| 0926281692061000 | - | |
CV Shufrun Indonesia | 06*7**1****42**0 | Rp 2,886,000,000 |
| 0013404249009000 | - | |
| 0944955202447000 | Rp 2,504,530,320 | |
CV Heora Istiqomah | 04*1**7****07**0 | - |
| 0018457176403000 | Rp 2,504,530,320 | |
| 0867478117822000 | - | |
| 0725694020009000 | Rp 2,483,418,619 | |
| 0026951939045000 | - | |
| 0024509150004000 | Rp 2,505,791,760 | |
| 0030792436009000 | Rp 2,505,791,760 | |
| 0024154528017000 | Rp 2,488,650,869 | |
| 0834152480034000 | Rp 2,505,791,760 | |
| 0031928690322000 | Rp 2,979,051,742 | |
| 0210166856407000 | - | |
| 0904921715401000 | Rp 2,505,791,760 | |
| 0033353632429000 | Rp 2,645,057,166 | |
PT Arnold Asima Abadi | 00*7**2****07**0 | Rp 2,505,791,760 |
CV Amartya Jaya | 00*6**2****27**0 | - |
| 0940880735003000 | Rp 2,505,791,760 | |
CV Arshaka Gavrila Xavier | 05*2**9****29**0 | Rp 2,505,791,760 |
| 0013218458008000 | Rp 2,647,572,000 | |
PT Bangun Tiatira Utama | 09*5**1****03**0 | Rp 2,568,472,095 |
| 0013566013015000 | Rp 2,505,794,794 | |
PT Degrenap Arkana Abadi | 05*5**3****08**0 | Rp 2,647,239,000 |
| 0850271875015000 | Rp 2,346,273,539 | |
| 0948299649423000 | - | |
| 0023761257711000 | Rp 2,564,006,738 | |
| 0828817148435000 | Rp 2,405,863,972 | |
| 0923323489912000 | Rp 2,504,530,320 | |
| 0016908683807000 | - | |
| 0013390588036000 | - | |
Gora Cipta Sarana | 00*9**2****05**0 | Rp 3,049,829,540 |
| 0027483502008000 | Rp 2,929,173,252 | |
| 0706167582407000 | Rp 2,975,616,516 | |
| 0910209980411000 | Rp 2,902,887,297 | |
| 0022736581027000 | Rp 2,643,573,439 | |
| 0023986185005000 | Rp 2,505,791,760 | |
| 0700767767009000 | Rp 2,505,822,501 | |
Rebekka Gemilang | 0021438759009000 | Rp 2,387,610,635 |
| 0030794101009000 | Rp 2,957,124,972 | |
PT Pratama Maju Berkarya | 06*4**1****31**0 | Rp 2,441,858,080 |
| 0019379114005000 | Rp 2,505,791,760 | |
CV Bangun Jaya Baru | 03*5**8****07**0 | - |
| 0313901340419000 | - | |
| 0665189890101000 | - | |
PT Alto Dwi Putra | 0030986251027000 | - |
| 0732259627122000 | - | |
| 0967217878435000 | - | |
Permata Emas Berlian | 06*7**1****48**0 | - |
| 0942255191121000 | - | |
| 0627107469447000 | - | |
| 0808378756407000 | - | |
PT Givon Kencana Tehnik | 00*8**4****13**0 | - |
Leon Putra Fandos | 02*0**6****43**0 | - |
Aryan Karya Nusa | 06*2**2****34**0 | - |
| 0912013349009000 | - | |
PT Cipta Jaya Piranti | 03*2**5****11**0 | - |
| 0946009628443000 | - | |
| 0312543804043000 | - | |
| 0932995715034000 | - | |
| 0811560457006000 | - | |
PT Indo Access | 00*5**4****27**0 | - |
| 0029863859023000 | - | |
| 0663703312008000 | - | |
| 0027916089005000 | - | |
| 0015946643002000 | - | |
| 0010021251051000 | - | |
| 0030793475009000 | - | |
Daliltani Pormesa Jaya | 05*9**7****08**0 | - |
| 0822147369009000 | - | |
CV Arga Pratama | 00*7**2****19**0 | - |
Paraton Multijasa Prima | 06*4**8****53**0 | - |
| 0013685243044000 | - | |
| 0841377310411000 | - | |
| 0937840742027000 | - | |
| 0211026885405000 | - | |
| 0837190388322000 | - | |
| 0922230305544000 | - | |
| 0021100599009000 | - | |
| 0032184277701000 | - | |
Toba Mandiri Abadi | 06*9**8****27**0 | - |
| 0822222220448000 | - | |
| 0013961628027000 | - | |
Ptsinarmasmegakonstruksi | 10*0**0****85**7 | - |
| 0823831573807000 | - | |
PT Prasetya Bangun Karya | 09*8**4****52**0 | - |
PT Alhadi Karya Bersaudara | 03*5**7****35**0 | - |
PT Tara Intan Makuta | 06*8**9****41**0 | - |
| 0027480375008000 | - | |
| 0724181920005000 | - | |
Fasasi Karya Mandiri | 08*8**6****03**0 | - |
| 0025937632027000 | - | |
| 0025061441043000 | - | |
CV Juntak Jaya Konstruksi | 05*5**5****02**0 | - |
PT Anugerah Adhi Persada | 00*1**9****11**0 | - |
| 0021268198061000 | - | |
| 0021275086002000 | - | |
| 0012169256422000 | - | |
Hasea Benedict | 06*9**5****47**0 | - |
| 0016286619008000 | - | |
| 0738315357003000 | - | |
| 0020566501009000 | - | |
| 0930795695002000 | - | |
| 0314950965071000 | - | |
| 0818495210432000 | - | |
Trisaka Multi Karya | 0815508015411000 | - |
Indrajaya Sejahtera | 00*5**9****33**0 | - |
| 0013591243027000 | - | |
| 0026461913117000 | - | |
| 0030342026722000 | - | |
| 0839536315101000 | - | |
| 0032956716005000 | - | |
| 0943158139008000 | - | |
| 0032769291009000 | - | |
| 0013977178021000 | - | |
| 0729603050008000 | - | |
| 0811785823802000 | - | |
| 0929022275101000 | - | |
PT Adikarya Konstruksi Perkasa | 0946917920003000 | - |
| 0908421415101000 | - | |
| 0868222126009000 | - | |
| 0719331431412000 | - | |
| 0021099312009000 | - | |
PT Arung Karya Wisesa | 06*2**4****17**0 | - |
| 0666779160009000 | - | |
| 0654156280202000 | - | |
| 0905771747034000 | - | |
| 0312016256036000 | - | |
| 0959264573005000 | - | |
| 0021338496721000 | - | |
CV Putra Abung Sentosa | 0032663288323000 | - |
| 0666271820008000 | - | |
PT Laksono Setyo Mulyo | 09*8**0****43**0 | - |
Sesfranvio Putra Mandiri | 04*7**4****47**0 | - |
| 0723172987008000 | - | |
CV Zahra Aulia Perkasa | 00*6**7****29**0 | - |
| 0937903367616000 | - | |
CV Abel Anugrah Jaya | 04*5**5****08**0 | - |
Pramudya Tata Laksana | 09*6**9****16**0 | - |
PT Media Opini Rakyat | 09*8**0****27**0 | - |
| 0808968465814000 | - | |
PT Samosir Kepingan Surga | 04*3**2****02**0 | - |
Sada Tama Teknik | 02*8**4****02**0 | - |
| 0012173084627000 | - | |
CV Kokoh Prima | 10*0**0****37**3 | - |
PT Bangun Tegak Lurus | 06*1**4****09**0 | - |
| 0013412523009000 | - | |
CV Diman Sentosa | 00*1**9****05**0 | - |
Roy Abadi Sejahtera | 05*8**1****25**0 | - |
CV Peroadhigana | 06*6**8****04**0 | - |
PT Seraya Mora Sembilan | 06*2**7****53**0 | - |
URAIAN SINGKAT PEKERJAAN
I. RUANG LINGKUP KEGIATAN
Ruang lingkup pekerjaan Revitalisasi Ruang Learning Center Polder Kamal:
1. Pekerjaan Persiapan
Pekerjaan ini meliputi:
a. Mobilisasi dan demobilisasi personil dan alat
b. Pekerjaan bongkaran
c. Penyelenggaran K3
2. Pekerjaan Konstruksi GRC
3. Pekerjaan Interior
4. Pekerjaan Mechanical dan Electrical
Pelaksanaan pekerjaan tersebut harus sesuai dengan gambar rencana dan
spesifikasi yang telah ditetapkan.
II. KELUARAN (OUTPUT)
Keluaran yang diharapkan adalah terlaksananya Revitalisasi Ruang Learning
Center Pompa Kamal, yaitu:
1. Laporan harian, laporan mingguan, laporan bulanan;
2. Laporan progres lapangan mingguan, bulanan dan laporan akhir;
3. Shop drawing;
4. As built drawing;
5. Foto dan video pelaksanaan.
Setiap dokumen laporan yang disusun, dibuat dalam standar Bahasa Indonesia
baku.