Pembangunan Ruang Perpustakaan (Sdn 1 Loloan Timur, Sdn 1 Loloan Barat) Dak Sd Th 2022

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 3254167
Status: Tender Batal
Date: 16 June 2022
Year: 2022
KLPD: Kab. Jembrana
Work Unit: Dinas Pendidikan, Kepemudaan Dan Olahraga
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 367,871,780
Estimated Value (Nilai HPS): Rp 367,494,051
Winner (Pemenang): CV Kartika Candra
NPWP: 726359904908000
Work Location: Jembrana - Jembrana (Kab.)
Participants: 46
Applicants
0726359904908000Rp 265,556,298
CV Sekar Suci
00*8**8****08**0Rp 266,726,531
0011344801908000Rp 267,267,000
Sinar Dara Tunggal
00*8**7****08**0Rp 269,336,868
0027885433908000Rp 312,588,882
0018286880908000Rp 290,929,667
0015436249906000Rp 282,497,981
0015338510908000Rp 267,426,558
0011119039908000Rp 331,468,421
0027887843908000Rp 293,995,240
0848384269908000-
0827536913908000Rp 268,585,754
0025605056908000Rp 280,000,000
0019946854906000Rp 340,090,379
0015123201908000Rp 298,383,904
0028637080908000Rp 277,578,829
0935521112903000Rp 286,417,796
Dewata Jaya Truss CV
0800618753908000Rp 282,735,418
Firma Merak
0011124526907000Rp 304,397,275
0762841187908000Rp 297,335,786
0023063944626000Rp 334,376,141
0736496167908000-
CV Arta Konstruksi
04*5**1****07**0-
0016633133903000-
0015790371908000-
Sentana Arka Utama
05*3**2****08**0-
0014128037902000-
0022181358901000-
0028637171908000-
0019600766908000-
0019600600908000-
CV Pasir Utama
03*4**2****07**0-
0018288696908000-
0021521786906000-
0018290841902000-
0015126592902000-
0931934152444000-
0014750103908000-
0028638617908000-
0833584030908000-
0019142934906000-
0834072548311000-
0028637775908000-
0028637072908000-
0015126170908000-
0715531901908000-
Tenders also won by CV Kartika Candra
Authority
29 January 2024Rehabilitasi Pura Pesimpangan BesakihKab. JembranaRp 750,000,000
26 July 2022Pembangunan Dan Rehabilitasi PuraKab. JembranaRp 500,000,000
19 September 2022Rehabilitasi Pagar Depan Kodim 1617Kab. JembranaRp 200,000,000
13 June 2022Pembangunan Toilet (Jamban) Beserta Sanitasinya Smpn 3 Negara Dak Smp Th 2022Kab. JembranaRp 173,646,000