Pembangunan Gedung Ruang Kelas Baru (Rkb) Man Ic Pasuruan Melalui Sbsn

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 7809170
Status: Tender Ulang
Date: 24 July 2020
Year: 2020
KLPD: Kementerian Agama
Work Unit: Madrasah Aliyah Negeri Insan Cendekia Pasuruan 051450
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 3,584,871,000
Estimated Value (Nilai HPS): Rp 3,556,835,627
Winner (Pemenang): PT Anugrah Mitra Kinasih
NPWP: 025131400624000
Work Location: Jl. Kajarkuning Desa Kedawung wetan Kec. Grati Kab. Pasuruan - Pasuruan (Kab.)
Participants: 142
Applicants
Reason
0025131400624000Rp 2,845,468,972-
PT Trisna Karya
0015678816608002Rp 2,845,613,017-
PT Adhitama Global Mandiri
0727280219617000Rp 2,858,100,067-
0019256619624000--
0805074481609000Rp 3,308,782,258-
0029332319627000--
Focus Trading Contractor, CV
07*7**3****04**0Rp 3,065,527,767-
0736698440619000Rp 2,939,575,884-
0940722671626000Rp 2,895,719,126-
0026383547603000Rp 2,906,338,720-
0023848294624000Rp 3,023,309,307-
0762011971529000--
0749073144624000Rp 2,962,204,668-
Global Moara Wiratama
09*1**7****49**0Rp 3,129,655,000-
0024763641615000Rp 3,196,997,017-
0021760236619000Rp 2,925,777,957-
0025328758626000Rp 2,970,712,433-
0015383292641000Rp 2,896,238,974-
PT Bangun Inti Nusa
09*0**5****53**0Rp 2,910,641,663-
0029938750615000Rp 2,956,796,225-
0720398189643000Rp 3,092,782,699-
0020493250606000Rp 3,150,313,377-
0032015737613000Rp 2,966,990,265-
0014519219611000Rp 3,212,389,941-
0030018774618000Rp 2,947,871,419-
0012035531645000Rp 3,422,201,836-
0705436889623000Rp 3,271,103,658-
0734217722624000Rp 2,878,259,003-
PT Gilang Citra Persada
0015627334804000Rp 3,437,884,071-
Surya Jaya Indo Sukses
0840850499514000Rp 2,991,158,521-
0021866983044000Rp 3,015,271,865-
0314820036657000Rp 2,951,017,628-
0764039665609000Rp 3,197,685,054-
0716278437626000Rp 2,836,000,000Tidak melampirkan Pakta Komitmen K3 pada Dokumen Penawaran Terenskripsi sebagaimana ketentuan pada Dokumen Pemilihan Bab III IKP angka 25.1 dan angka 25.3
0031701238722000--
0016462582625000--
0925265597648000--
0833473754643000--
0028440634624000--
0317963015652000--
0752255190106000--
0023357106101000--
0743214637652000--
0022968838602000--
0025489899644000--
0022314553911000--
PT Varia Usaha Beton
00*4**2****41**0--
0023784630652000--
0027857648652000--
0029977584626000--
Cynergy Selaras
00*6**6****16**0--
CV Pranata Karya
07*1**5****18**0--
0019912666657000--
0019225911606000--
0019253509624000--
0033270836602000--
0027089952731000--
PT Duta Reka Bumi
00*0**3****31**0--
PT Tagama Suma Ivaro
0317085983002000--
0318205770602000--
0012144549606000--
0023463755003000--
0315003046652000--
0718661499724000--
PT Azfar Putra Perkasa
08*6**3****04**0--
0032206740622000--
CV Genta Berlian Tekhnik
00*6**3****09**0--
PT Elpanra Jaya Konstruksi
09*5**0****12**0--
0022404842657000--
Pijar Lentera Nusantara
09*1**0****24**0--
CV Putra Bangsa
00*3**5****03**0--
0767021959609000--
0754427391608000--
PT Mustika Jaya Wajendra
08*2**7****03**0--
Karya Kerja Nyata
08*3**5****12**0--
0016051815623000--
0011090370631000--
PT Fido Cahaya Medika
07*3**1****15**0--
PT Multi Graha Industri
00*9**4****63**0--
CV Delta Jasmine
03*2**1****17**0--
0705342228722000--
CV Jb Utama
08*9**4****01**0--
0316521418601000--
CV Three Liana Group
0710365602101000--
0014293047604000--
0025770744645000--
0021138763609000--
0316975531602000--
PT Kayla Indah Group
09*6**8****09**0--
0012037214624000--
Silumbalumba Bintang Sempurna
0024439812113000--
PT Karya Yakusa Indonesia
09*4**7****08**0--
0803993096609000--
0025147141609000--
0667734230615000--
CV Kemuning Sembilan
00*9**3****29**0--
0030841217025000--
0722155736642000--
PT Multi Info Infrastruktur
08*6**0****09**0--
0663559482612000--
0943885053921000--
PT Damar Intan Lestari
07*2**9****17**0--
0015385149645000--
0316629930642000--
0749658969101000--
PT Mitra Media Gemilang
03*8**9****54**0--
0314835539545000--
0015463490617000--
0030342026722000--
0022993315511000--
0015678816614000--
0024767220615000--
0815167283644000--
0028070506646000--
0028947018315000--
Pilar Engineering Indonesia, PT
08*3**4****26**0--
0017967647651000--
0029847217522000--
CV Pratama Jaya Kontraktor
07*8**2****14**0--
0754208494602000--
0907438832403000--
0316585272412000--
0031285299622000--
CV Bunga Mahardika
0726032170211000--
PT Herry Jaya Abadi
08*7**4****09**0--
0026000042641000--
0702583006442000--
0728915075322000--
0741034227608000--
0012358982623000--
0016813131609000--
PT Nusa Indana Putri
0755735427624000--
0312213713657000--
0023108368003000--
0027925866644000--
0019256767624000--
0023919194617000--
PT Mangisi Makmur Sentosa
0013944564011000--
CV Intra
02*0**9****52**0--
0029340650804000--
0733918114626000--
0012114500651000--
Tenders also won by PT Anugrah Mitra Kinasih
Authority
25 June 2020Psp Pop.2020-03 Rehabilitasi Bangunan Pasar BanyumasKementerian Pekerjaan Umum dan Perumahan RakyatRp 20,000,000,000
4 October 2019Konstruksi Fisik Pasar Balung KulonPemerintah Daerah Kabupaten JemberRp 8,800,000,000
13 July 2020Pengembangan Jaringan Perpipaan Spam Offtake BejiKab. PasuruanRp 7,000,000,000
8 October 2019Pembangunan Konstruksi Jembatan Pariwisata SemanggiPemerintah Daerah Kabupaten JemberRp 4,761,100,000
4 September 2018Perbaikan Jalur Pendakian Dan Sarana Pendukung Twa Kawah Ijen (Tender Ulang)Kementerian Lingkungan Hidup dan KehutananRp 3,562,823,000
15 October 2018Ppk-18.329 Pemeliharaan Jalan Hotel Panorama Menuju Pancer Kec. Pesanggaran Kabupaten BanyuwangiKab. BanyuwangiRp 2,650,000,000