Renovasi Atap Gedung Widyasabha

Basic Information
Type: Public Tender
Tender Code: 12105025
Date: 3 June 2021
Year: 2021
KLPD: Kementerian Pendidikan dan Kebudayaan
Work Unit: Universitas Udayana
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 6,700,001,000
Estimated Value (Nilai HPS): Rp 6,699,726,086
Winner (Pemenang): PT Paskindo Djaya
NPWP: 663703312008000
RUP Code: 28610156
Work Location: Kampus Unud Jimbaran - Badung (Kab.)
Participants: 136
Applicants
0663703312008000Rp 5,446,961,698
0032769671005000Rp 6,080,433,365
0014135131901000Rp 6,188,022,000
0018982181901000-
0708968409906000-
0315730259901000Rp 6,295,122,291
PT Akasha Shatya Wibawa
09*6**7****03**0Rp 6,376,203,666
CV Nariratih
07*4**1****03**0Rp 6,520,830,997
0015126592902000-
0018290841902000-
0945495216009000-
0847965621002000-
0022375869732000-
0021521786906000-
0019946813907000-
0027483502008000-
0022779359906000-
0023529878904000-
0813758067015000-
0021099692009000-
CV Saka Buana Nusantara
00*5**4****02**0-
0864332572542000-
0210917704657000-
0819460924901000-
0030606875112000-
0030606651112000-
0761842988034000-
0020654026423000-
0016722514906000-
0316793587222000-
0848546867127000-
0026760405003000-
0026017426906000-
0012148029804000-
0015124084907000-
0903373165001000-
0012363933907000-
0666478276907000-
0030792436009000-
PT Cyntia Rajadolok
0032908675004000-
0840627798008000-
0030567440105000-
CV Bayu Laksana
0019901842901000-
0730211869626000-
0026024349906000-
0803993096609000-
0021267364008000-
0024802647907000-
Berdikari Abadi
00*0**6****14**0-
0012364139901000-
0024153033031000-
0017553306903000-
0836417543452000-
0017553645904000-
0834152480034000-
0903867745404000-
0015435928905000-
CV Duta Karya Asia
00*6**8****01**0-
0731652137008000-
0706167582407000-
0961246840009000-
0030517684801000-
0821417649626000-
0021407465322000-
0027480375008000-
PT Kembara Surya Kencana
09*4**5****24**0-
0945967487518000-
0016252306902000-
CV Sihar Putra
00*3**8****08**0-
0811560457006000-
0312585342404000-
CV Rizky Bumi Persada Jaya
09*4**9****09**0-
0013450853114000-
0863499976906000-
0016252066902000-
0013566013015000-
PT Wanatara Jaya Abadi
07*4**6****01**0-
0941567851643000-
PT Lamelia Unggul Pratama
08*0**0****01**0-
0016396806804000-
0027888106908000-
0760522383907000-
CV Pansaka Teknik Solusi
03*6**3****06**0-
0835443060906000-
PT Daejin Bali Indonesia
09*0**2****01**0-
0018848481003000-
0021525399906000-
PT Jaya Sae Konsul
07*3**6****27**0-
0013046800071000-
0843521246029000-
0838406353023000-
0956674188902000-
0747979920908000-
0941337925435000-
CV Tlinfirst Simnas
02*0**1****22**0-
0663099950802000-
CV Anggi
0664602810127000-
0904976487412000-
0022057293544000-
0861810158907000-
0738570308324000-
0837224088401000-
0834870404731000-
CV Budi Utama Mandiri
07*8**7****07**0-
0030479596211000-
0013270327002000-
0019452804911000-
CV Jaminta Multi Sarana
08*5**1****45**0-
0025084377941000-
0725694020009000-
0843001181009000-
0819843574009000-
CV Genting Maju
0021229349104000-
0901163014427000-
PT Jaga Karya Mandiri
00*7**7****28**0-
0012248837521000-
0017283128901000-
0416647675009000-
0312603855411000-
0032455768311000-
CV Basado Maszefalina
07*2**5****28**9-
0021671243608000-
0841001621516000-
0935521112903000-
0943417154008000-
Adhi Kubera Utama
09*5**5****17**0-
0024801821907000-
0746053040721000-
0020365995513000-
0021824479003000-
Mulia Konstruksi
00*9**1****03**0-
0210121489418000-
0922199039906000-
0312609241404000-
0027487388009000-
0710507062908000-
Tenders also won by PT Paskindo Djaya
Authority
9 May 2023Renovasi Kantor Pusada TniKementerian PertahananRp 3,584,372,000
17 July 2019Lanjutan Pembangunan Gedung Upprd Duren SawitPemerintah Daerah Provinsi DKI JakartaRp 3,473,530,000
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5 June 2025Har Sarpras Pusada TniKementerian PertahananRp 2,662,102,000
10 July 2019Rehab Gedung/KantorProvinsi DKI JakartaRp 2,176,329,331
6 September 2016Pengadaan Alat - Alat ListrikProvinsi DKI JakartaRp 1,972,319,360
11 November 2020Pembangunan Gedung Serbaguna/Gor Smp Negeri Unggulan 5 PmKab. Pulau MorotaiRp 1,900,000,000
8 May 2024Har Instalasi Air Dan ListrikKementerian PertahananRp 1,500,000,000
1 August 2025Perbaikan Bangunan Kantor Kogabwilhan III JakartaKementerian PertahananRp 1,400,000,000
18 July 2025Penataan Dan Peningkatan Ruang Kantor Panglima Tni Di Subden Merdeka BaratKementerian PertahananRp 1,288,724,000