Rehabilitasi Ruang Kelas, Rehabilitasi Ruang Guru, Rehabilitasi Ruang Kepala Sekolah Dan Rehabilitasi Ruang Tata Usaha Smp Negeri 2 Diwek

Basic Information
Type: Public Tender
Tender Code: 5894116
Date: 3 April 2024
Year: 2024
KLPD: Kab. Jombang
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 1,339,857,993
Estimated Value (Nilai HPS): Rp 611,435,115
Winner (Pemenang): CV Jaya Raya
NPWP: 024136921602000
RUP Code: 47906425
Work Location: SMPN 2 Diwek - Jombang (Kab.)
Participants: 105
Applicants
Reason
PT Maharani Lestari Jaya
05*2**3****49**0--
0020331344646000--
0027771658619000--
0022985709655000--
0022114367629000--
0815949359626000--
0022968838602000--
0746905496653000--
CV Unggul Pertiwi
0813353398606000--
0393502406609000--
0317082444602000--
0020115010602000--
0017251638655000--
0316840123653000--
0852037167626000--
0539025270652000Rp 452,862,497setelah dilakukan evaluasi kewajaran harga menjadi harga tidak wajar
0024136921602000Rp 485,803,748-
0211172028602000Rp 488,800,000-
0942670571655000Rp 489,148,092-
0703078048629000--
CV Asih Jaya Sejahtera
00*5**9****54**0Rp 507,526,889-
0849665294626000--
CV Saka Wira Utama
06*5**3****09**0--
0833063894602000Rp 529,530,014-
0742541345617000Rp 489,148,092-
0743166894602000--
0625515119622000--
Dirga Perkasa
0025254269602000Rp 525,179,172-
0823385968615000Rp 489,148,092-
0745164913645000Rp 495,000,000-
0435163183657000--
CV Harmoni Kreasi Utama
05*3**5****49**0Rp 575,232,141-
CV Seruni Star
04*1**1****53**0--
0018611228612000Rp 489,148,092-
Rolle Elra Quinsha
03*5**4****26**0--
0022974471602000Rp 489,148,092-
0856730361602000Rp 500,086,076-
0316974096603000Rp 589,253,224-
0852874148602000Rp 489,148,092-
0315313460609000Rp 538,593,218-
0016129322626000Rp 489,148,092-
0012237541624000Rp 493,452,830-
Sakra Wijaya Mandiri
04*0**0****53**0--
0726049448602000Rp 518,236,442-
0715848479612000Rp 503,445,016-
CV Satria Aji Perkasa
04*5**4****49**0Rp 482,113,640Personil dipakai di paket Rehabilitasi Ruang Kelas dan Rehabilitasi Ruang perpustakaan SMP NEGERI 1 JOGOROTO
0840180533602000Rp 523,447,564-
0026656207622000Rp 489,148,092-
PT Mufar Jaya Abadi
04*9**6****27**0--
0210698247602000Rp 489,148,092-
0023668783653000Rp 536,638,153-
0811960509653000Rp 489,148,092-
0637344508655000--
0024708323602000--
0841795511619000--
Mashur Jaya
00*7**5****56**0--
0856964887645000--
0427117965655000--
0028257632615000--
CV Pilar Bangsa
09*7**3****47**0--
CV Laros Kontraktor
06*0**5****26**0--
CV Kirana Karya Konstruksi
04*7**9****53**0--
0704795970652000--
CV Surada Prasetya
07*7**3****02**0--
0026564393504000--
0626174932624000--
Prestige Widya Konstruksi
06*3**3****23**0--
0020159562626000--
CV Manunggal Putra Raya
00*5**2****22**0--
0601345796645000--
0837705201614000--
0866322399914000--
0859795833612000--
0631749546623000--
0023974777602000--
0823831573807000--
0027140284612000--
0311539449602000--
CV Arke Putra
06*6**0****23**0--
0015382872645000--
PT Wahana Inti Natura
08*9**8****12**0--
CV Putri Inayah Sejahtera
04*1**4****08**0--
0318036225603000--
CV Bima Naga Konstruksindo
06*9**6****43**0--
CV Raya Somo
08*3**0****02**0--
Papalova,CV
02*7**6****49**0--
CV Solusi Inti Pembangunan
08*2**3****06**0--
0016403800619000--
0922797626609000--
0210677985653000--
0703282384602000--
0801242744648000--
0025628975603000--
0022234645653000--
CV Sekawan Abdi Karya
06*4**3****42**0--
0410537716514000--
Pawitra Surya Indonesia
06*7**0****02**0--
Redjomulyo
03*3**0****55**0--
CV Pandu Karya Bersama
00*7**8****55**0--
0015567746629000--
0019048503655000--
0610241044602000--
CV Semeru Presisi
03*7**7****25**0--
0028265734642000--
0737054007624000--
Tenders also won by CV Jaya Raya