Pekerjaan Rehabilitasi Berat Ruang Kelas Sekolah Menengah Atas Negeri 1 Geyer Kabupaten Grobogan Tahun Anggaran 2024

Basic Information
Type: Public Tender
Tender Code: 28053042
Date: 25 January 2024
Year: 2024
KLPD: Provinsi Jawa Tengah
Work Unit: Dinas Pendidikan Dan Kebudayaan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 650,000,000
Estimated Value (Nilai HPS): Rp 649,773,000
Winner (Pemenang): CV Kuto Makmur
NPWP: 712928035528000
RUP Code: 46729292
Work Location: Grobogan (Kab.) - Grobogan (Kab.)
Participants: 235
Applicants
Reason
0027551035543000--
Aryasatya Jaya Konstruksi
06*3**5****39**0--
0316708924542000--
0712928035528000Rp 519,000,000-
0018361089507000Rp 519,818,400-
0014914774514000Rp 519,818,400-
0862756392503000Rp 519,818,400-
0025181199506000--
0750291965518000--
0757104625506000Rp 581,057,249-
0410992606533000--
Tanjung Bangun Persada
0312854870501000--
0660732983544000--
0829916477429000--
CV Banar Mega Raya
05*9**2****55**0--
0426474813521000--
CV Bamantara Jati Perkasa
04*2**4****45**0--
0027630045419000--
0942278896505000--
0639420561542000Rp 536,036,606-
0015562333522000--
0016482333505000--
Karsima Bangun Persada
03*6**3****32**0--
0022286967507000--
0316917467501000--
0753878354648000--
Triputra Jaya Mandiri
09*2**6****18**0--
0748343001518000--
0025831942518000Rp 627,436,308-
0314664889516000Rp 640,470,000-
0026797498516000Rp 550,379,569-
0706999489508000--
0829071232501000--
0628652927517000Rp 584,701,309-
0316895556522000Rp 519,949,965-
0660117912503000--
0211430574517000--
0011316957439000Rp 587,418,093-
0438376105503000Rp 513,320,670Kapasitas pompa air antara daftar peralatan dengan bukti kwitansi berbeda
0813441664507000Rp 606,569,231-
0014626162506000Rp 614,672,436-
0833082407525000Rp 511,183,000Bukti kepemilikan dump truck tidak sesuai riwayat kepemilikan antara surat perjanjian sewa dan surat perjanjian jual beli.
0659440267514000Rp 519,818,400-
0020351185506000--
0930965231517000Rp 590,297,958-
CV Nirankara Hanasta Ihatra
09*4**4****08**0--
0025631011517000Rp 637,096,804-
0427119953517000Rp 541,159,870-
0019857911518000--
CV Aras Kembang
05*0**6****14**0Rp 536,317,798-
0952669430517000Rp 530,181,927-
0017093485514000Rp 609,314,544-
0841472988543000Rp 575,621,622-
0829636273648000--
0027631738419000Rp 622,012,318-
0703078048629000Rp 555,289,475-
0854450582624000Rp 621,385,235-
0027724582515000Rp 521,220,595-
0924563745518000Rp 541,253,002-
0020349296506000Rp 587,089,655-
0928778893626000Rp 647,419,019-
0717763064514000Rp 500,000,000- Daftar peralatan yang disampaikan untuk concrete mixer hanya 1, pompa air dan penampung air tidak ada. - Data peralatan ditujukan untuk paket Penambahan Ruang Kelas Baru SMP Negeri 16 Semarang - Daftar personel ditujukan untuk paket Penambahan Ruang Kelas Baru SMP Negeri 16 Semarang
PT Barokah Berkah Bersama
09*2**8****06**0Rp 584,765,889-
0911714509531000Rp 645,802,545-
0027705193514000Rp 519,375,958- Daftar peralatan yang disampaikan tidak sesuai yang dipersyaratkan. - daftar Riwayat Pekerjaan belum ditandatangani pelaksana dan petugas K3.
0412401077514000Rp 547,887,097-
0032094955503000Rp 513,392,362Perjanjian sewa dump truck belum ditandatangani kedua belah pihak
0943058909517000--
CV Karya Konstruksi
07*6**2****17**0--
0316840123653000--
0718913429517000--
0719065906507000--
0025634304517000--
0669183741501000--
0829053784524000--
PT Wira Utama Konstruksi
06*8**8****18**0--
Indo Jagat Barokah
06*1**5****29**0--
CV Bhumipala Karya Perkasa
06*0**8****33**0--
0211001284629000--
0911814788526000--
0011497591528000--
0025393513533000--
0027716760515000--
0932245459442000--
CV Indo Bangun Lestari
09*7**5****22**0--
0029614914541000--
0314388430543000--
0605514967502000--
0413300641402000--
CV Mandala Bumitala
06*6**8****43**0--
0020694865508000--
0838800514626000--
CV Nabila Berlian Lestari Media
00*3**7****16**0--
0020250510514000--
0023046295528000--
0850777418517000--
0014291330518000--
0862058468506000--
0954298923524000--
0921216768506000--
0621827088627000--
PT Kausa Sinergi Sejahtera
06*7**5****07**0--
0316258540429000--
0766618185442000--
0022477871426000--
PT Saka Perantas Andrianto
05*4**6****21**0--
0955101605501000--
0966533309533000--
CV Putralaksanaperwira
05*1**7****29**0--
0836733196521000--
0723391934503000--
0027991751508000--
0016711962421000--
0012337242617000--
0739075547522000--
0021579586522000--
0961364130521000--
0903248003508000--
PT Dallindo Eka Persada
05*3**1****48**0--
0416689701804000--
0316944586542000--
0312990195507000--
0316747708525000--
0702702028521000--
0211395868513000--
CV Istaka Muda Engineering
09*5**9****13**0--
0718003809619000--
0020558458507000--
Prestige Widya Konstruksi
06*3**3****23**0--
0018973818532000--
0802152892627000--
0929401644528000--
0731966248517000--
0943610972516000--
0024780009545000--
Aryan Karya Nusa
06*2**2****34**0--
PT Hanania Arihta Persada
04*0**7****17**0--
Adhiatama Makmur Sejahtera
05*5**4****15**0--
0018528232214000--
0823950217502000--
0014547814533000--
0314733890516000--
0019795533513000--
0943871640502000--
0600128672505000--
0026826370542000--
0813651494531000--
CV Langgeng Jaya Equipment
06*5**8****15**0--
0700668494545000--
0919937201517000--
0839359601645000--
PT Branels Citra Abadi
04*9**1****31**0--
0737054007624000--
Mahabala Putra Utama
04*5**9****02**0--
0932457401532000--
CV Mulyo Makmur Consultant
09*4**9****57**0--
CV Vilanka Rekatama
07*9**4****03**0--
0812494482544000--
0410387260626000--
0948003710628000--
0961923158629000--
CV Semeru Presisi
03*7**7****25**0--
CV,threearch
08*3**9****03**0--
CV Lintang Abadi
00*7**3****33**0--
0020820247624000--
0751703786521000--
0018873083331000--
Namura Sagara Artha
00*0**9****13**0--
0012137774508000--
0023045800527000--
0701231946615000--
0395942949523000--
CV Bosscha Zion
04*3**4****33**0--
0020582078525000--
0025710518525000--
CV Nafara Karya Consultant
05*4**7****23**0--
CV Inti Cipta Konstruksi
04*6**7****32**0--
0027705219514000--
0019641281503000--
CV Yasa Cipta Wijaya
09*0**1****29**0--
Persada Alam
0811034990439000--
0962389912515000--
0032203150508000--
Straba Jasa Prima
06*1**4****04**0--
Gesang Minulyo
04*4**5****01**0--
0840217434521000--
0313847006522000--
0015086143502000--
CV Sarana Mulia
0667691612514000--
0210725370425000--
0625610787601000--
0019105493514000--
0966295867542000--
0025396417524000--
CV Mumbul Barokah Abadi
09*7**1****03**0--
0946485638416000--
0832649594517000--
0025396177524000--
0865484968521000--
CV Aso
00*4**6****21**0--
0801242744648000--
0025396722524000--
0022655146543000--
0713530830503000--
0020581765525000--
CV Sentral Sketsa Solusindo
06*0**3****05**0--
CV Berkah Santosa
08*8**5****14**0--
0210229415532000--
0634552905503000--
0020363610504000--
0020004115532000--
0804457232529000--
0022046197509000--
CV Tjakra Construction
05*2**8****08**0--
0016481772505000--
0903107605517000--
0018484014529000--
0015276090501000--
0867226466517000--
0026385765507000--
0017362419532000--
Pangupa Casa Carana
03*1**4****05**0--
0015052160522000--
0027812916531000--
0427684956505000--
0026656207622000--
PT Putra Joko Tole Madura
09*4**9****44**0--
0023974777602000--
0739091494426000--
0438221400514000--
PT Frixa Tama Sejahtera
06*5**3****11**0--
0025889239514000--
0845501873518000--
CV Elegan
0026452391543000--
0433458064514000--
Tenders also won by CV Kuto Makmur