Pekerjaan Kontruksi Pembangunan Pusat Layanan Haji Dan Umrah Kab. Hst

Basic Information
Type: Public Tender
Tender Code: 16562170
Date: 7 March 2022
Year: 2022
KLPD: Kementerian Agama
Work Unit: Kantor Kementerian Agama Kabhulu Sungai Tengah 418893
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 2,069,945,000
Estimated Value (Nilai HPS): Rp 2,061,035,248
Winner (Pemenang): CV Alaska
NPWP: 661917617545000
RUP Code: 31439769
Work Location: Barabai - Hulu Sungai Tengah (Kab.)
Participants: 128
Applicants
0661917617545000Rp 1,746,675,331
0731763793732000Rp 1,751,450,000
0942133786736000Rp 1,835,000,000
CV Rizki Noor Fajar
00*3**3****32**0Rp 1,970,665,397
0030626956731000-
0024899890731000-
0015345804731000-
0703984823731000-
0809835101731000-
0025733882831000-
CV Arman
00*7**7****35**0-
CV Karya Mandiri
00*0**9****31**0-
0020900841732000-
CV Tiga Bersaudara
0025218678732000-
0841029184008000-
PT Jaya Mandiri Adikarya
09*4**1****31**0-
0833775893732000-
0028234748731000-
0032660326731000-
0311548085429000-
Radja Karya
09*3**4****32**0-
0947977914733000-
0026038745804000-
0025997636608000-
0713644656733000-
0725420277203000-
0712334606722000-
0022369631732000-
0023430028733000-
0837783463305000-
PT Niplez Jusero Persada
09*8**7****01**0-
0030140693722000-
0019049477722000-
0027091230732000-
0410537716514000-
Citra Nusantara. CV
0029180197733000-
0822920492703000-
0022162630732000-
0635335417735000-
0033158916732000-
0024754517735000-
0022426407733000-
0032214751735000-
0724616115731000-
0022830418515000-
0033138785722000-
0743314361802000-
CV Sahabat Katingan
00*1**2****12**0-
0016287393003000-
0959218728732000-
0011107976732000-
Chanel
00*8**4****21**0-
0024755175733000-
0810850123731000-
0936851039731000-
PT Royal Inti Mahiro
07*6**9****09**0-
0900830233455000-
CV Setara Anugrah
00*1**5****31**0-
0968274753711000-
CV Gajah Mada
00*5**5****31**0-
0926151119711000-
0413240664735000-
CV Budi Luhur
0025754797731000-
0020431318731000-
0412552804731000-
0026751578733000-
0812679231735000-
0022375869732000-
0020192837731000-
0945730992734000-
CV Anugerah Benua
0800674772732000-
0916914369713000-
0018104687015000-
0015292154721000-
0025907759733000-
0718388820733000-
0029423019731000-
0025316456731000-
0846870988733000-
0033385451711000-
CV Darma Sakti Indotama
00*2**4****31**0-
0032261950735000-
CV Mitra Abadi
0022368328732000-
0026209031811000-
0025906017733000-
CV Akbar Pratama
0023619422731000-
0033385113711000-
0026372649941000-
0316625706731000-
0019537851816000-
Budi Karya, CV
00*9**7****31**0-
0805141900733000-
0022161715732000-
0942583170701000-
0026753905733000-
0713788800733000-
0019616184733000-
0027647288701000-
0416689701804000-
0025032061101000-
Kayatama Yuda
09*9**4****01**0-
0032867202733000-
0015852205731000-
0945911972213000-
CV Dharma Sari
00*4**9****31**0-
CV Sumber Harapan
0014073910713000-
0032431942803000-
0954241774807000-
0816203780732000-
0904119831731000-
0941591661711000-
0941951741831000-
0661921429541000-
0732827381941000-
0020507067733000-
0803029867732000-
0020192548735000-
0026686584201000-
0940462591722000-
0014349492732000-
0839447471731000-
0942754276732000-
0014348718733000-
0024552820833000-
CV Bangun Cipta Mandiri
0720180538735000-
0940253834646000-
CV Ar
00*4**3****35**0-
0924144892446000-
Tenders also won by CV Alaska
Authority
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29 July 2016Pembangunan Kios Pantai Krakal Gunung KidulKab. GunungkidulRp 375,000,000
4 August 2022Belanja Modal Pagar Smk Negeri 2 WonosariProvinsi DI YogyakartaRp 273,389,250
2 August 2016Pembangunan Ruang Kesenian Smp N 2 SeminKab. GunungkidulRp 260,000,000
14 September 2017Rehabilitasi Ruang Belajar Lain (Rbl) Smp N 1 Karangmojo ( 4 Ruang)Pemerintah Daerah Kabupaten Gunung KidulRp 232,000,000
6 November 2024Rehabilitasi Jalan Jalan Nusa Indah (0133) ApbdpKab. GunungkidulRp 160,000,000