Pembangunan Ruang Kelas Baru Smks Islam Bustanul Ulum

Basic Information
Type: Public Tender
Tender Code: 10741200
Date: 10 September 2024
Year: 2024
KLPD: Kab. Jember
Work Unit: Dinas Pendidikan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 522,000,000
Estimated Value (Nilai HPS): Rp 519,275,000
Winner (Pemenang): CV Tamara
NPWP: 011229119626000
RUP Code: 52368641
Work Location: SMKS ISLAM BUSTANUL ULUM - Jember (Kab.)
Participants: 112
Applicants
Reason
0713446490626000Rp 387,748,256SETELAH DILAKUKAN KLARIFIKASI EVALUASI KEWAJARAN HARGA, HASIL EVALUASI DINYATAKAN TIDAK WAJAR
0967737552626000Rp 389,457,000Total harga hasil klarifikasi lebih besar dari total harga penawaran, sehingga harga penawaran dinyatakan tidak wajar
0011229119626000Rp 390,000,000-
0534632476626000Rp 395,545,544-
0421259516626000Rp 396,612,325-
0762715373626000Rp 415,420,000-
0020163291626000Rp 406,219,000-
CV Raja Gentha
03*8**1****26**0--
CV Adhikari Raya
06*0**5****26**0--
0762581759626000Rp 415,420,000-
Saka Karya Barokah
03*7**1****43**0Rp 497,189,341-
CV Akbar Gemilang
07*9**9****26**0Rp 415,423,661-
0801314394626000--
0016130460626000Rp 404,451,590-
CV Wijaya Abadi Teknik
05*4**2****26**0Rp 414,734,870-
CV Mulya Jaya
00*1**6****26**0Rp 496,171,565-
0312542632543000Rp 459,226,647-
0749918223626000Rp 394,672,394Hasil klarifikasi Izin usaha SBU BG006 dicabut
Misi Persada Reborn
09*8**1****26**0Rp 400,000,000Tidak dilakukan Evaluasi dikarenakan sudah diperoleh 3 (tiga) penawaran terendah yang lulus evaluasi administrasi, Kualifikasi, teknis dan harga/biaya
0018382820651000Rp 415,454,933-
0624855979626000Rp 402,640,205-
0835416967626000Rp 399,711,257Tidak dilakukan Evaluasi dikarenakan sudah diperoleh 3 (tiga) penawaran terendah yang lulus evaluasi administrasi, Kualifikasi, teknis dan harga/biaya
0531220812626000Rp 404,913,634-
0839803160626000--
Betondunia
07*2**2****27**0Rp 415,420,000-
0959003542627000Rp 415,420,000-
0032642027626000Rp 391,062,561Tidak menghadiri undangan klarifikasi POKJA
0023064561626000Rp 417,130,666-
0916108962626000Rp 415,420,000-
0762955458642000--
0023063845626000Rp 483,770,282-
0028840866626000Rp 415,423,517-
0703053199626000Rp 397,891,764personel di pakai di paket lain
0014475149626000Rp 415,039,992-
0018381319626000Rp 415,420,000-
0935041087626000Rp 435,252,219-
0023064132626000Rp 410,531,988-
0014862312651000Rp 415,420,000-
0735378051626000Rp 404,951,378-
0398446518626000Rp 409,756,500-
0723355863656000Rp 415,420,000-
0910758143627000--
0014866008656000Rp 415,421,952-
0928778893626000Rp 405,550,921-
CV Mashuri Succesindo
04*9**6****26**0Rp 414,000,000-
Nenk Firda Jaya Mandiri
06*4**7****26**0Rp 396,126,933Tidak menghadiri undangan klarifikasi dan pembuktian
Rolle Elra Quinsha
03*5**4****26**0--
0022683262627000Rp 405,727,917-
0016128746626000--
CV Gunung Slamet Jaya
09*8**1****26**0--
0656194073627000--
0851463687609000--
0016462681625000--
0023065030626000--
CV Family Mitratama Abadi
02*3**6****26**0--
0023064884626000--
CV Ladang Rejeki
00*3**7****26**0--
0316799634625000--
0016131674626000--
0028839223626000--
0924331424625000--
CV Prabu Jagat Buana
06*3**9****26**0--
CV Niat Utama
06*8**4****26**0--
0032643967626000--
0312300213625000--
0655016749502000--
0026642439626000--
CV Karya Agung Banyuwangi
06*7**9****27**0--
Indoraga Persada
00*6**1****26**0--
CV Nawasena Alodia Utama
06*6**4****26**0--
PT Garuda Bagus Raya
05*9**5****43**0--
0023066178626000--
PT Sahen Indonesia Teknik
07*1**8****03**0--
0945759199647000--
0413006925601000--
0315170159604000--
Almashyra Jaya Mandiri
00*5**1****27**0--
0621827088627000--
0947937751626000--
CV Solusi Inti Pembangunan
08*2**3****06**0--
0753245943626000--
0023064876626000--
0831253604626000--
0032459810626000--
0020161063651000--
0611847385626000--
CV Banusuryakonstruksi
03*4**0****26**0--
0858103443626000--
0836402438608000--
0937715761626000--
0912304888627000--
0816556104626000--
0830277950626000--
Insani Development
08*9**6****26**0--
Wringin Kembar, CV
04*6**4****26**0--
CV Raung Putra Gemilang
01*8**4****26**0--
0016130775626000--
0023064322626000--
CV Van Indo Building
09*8**6****12**0--
Malikha Rajasa
06*6**9****56**0--
CV Teguh Jaya Konstruksi
06*3**8****26**0--
0016129322626000--
0022723472625000--
Naraya Alam Persada
06*8**1****26**0--
CV Berkah Karya Jaya Makmur
03*6**0****26**0--
0702871070626000--
CV Semeru Presisi
03*7**7****25**0--
CV Bahari
00*3**8****26**0--
0027851781654000--
CV Laros Kontraktor
06*0**5****26**0--
CV Arsy Hasumi
06*0**1****26**0--
0023063282626000--
Tenders also won by CV Tamara
Authority
1 April 2021Kalori Raider Yonif Raider 509/ByKementerian PertahananRp 1,285,125,000
29 March 2020Kalori Raider Yonf Raider 509/ByKementerian PertahananRp 1,246,830,000
2 February 2022Kalori Raider Yonif Raider 509/By/9/2 Kostrad Ta. 2022Kementerian PertahananRp 1,173,375,000
29 August 2024Pembangunan Rumah Potong AyamKementerian Pendidikan dan KebudayaanRp 625,000,000
9 October 2023Latsat Bin Non Proglatsi Uml Lattis Tim Yonif R 509/ByKementerian PertahananRp 472,500,000
18 July 2024Latsat Bin Non Proglatsi Uml Latpur Gunung Hutan Yonif 515/UtyKementerian PertahananRp 472,500,000
18 October 2023Latsat Bin Non Proglatsi Uml Lattis Yon Yonif R 509/ByKementerian PertahananRp 315,000,000
26 July 2022Latihan Bin Nonproglatsi Uml Lattis Tingkat Kipur Yonif Raider 509/By/9/2 KostradKementerian PertahananRp 315,000,000
19 April 2022Uml Latbak Aplikasi Yonif Raider 509/By/9/2 Kostrad Ta. 2022Kementerian PertahananRp 255,000,000
29 March 2020Uang Makan Jaga Militer Yonif Raider 509/ByKementerian PertahananRp 230,214,000