Renovasi Rumah Dinas Jabatan

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 12264025
Status: Tender Gagal
Date: 25 June 2021
Year: 2021
KLPD: Kementerian Pendidikan dan Kebudayaan
Work Unit: Sekretariat Direktorat Jenderal Pendidikan Anak Usia Dini Pendidikan Dasar Dan Pendidikan Menengah
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 766,000,000
Estimated Value (Nilai HPS): Rp 765,941,473
RUP Code: 27252444
Work Location: Jl. Gandaria - Jakarta Selatan (Kota)
Participants: 108
Applicants
PT Breston Karsa Mandiri
0019797653009000-
0027629195419000Rp 612,755,110
0032243842008000-
PT Pesona Mataram Raya
08*8**0****13**0Rp 628,025,625
0029295458407000Rp 682,588,910
0025039710013000Rp 728,203,725
0904438256625000Rp 627,778,604
0837859412404000Rp 620,976,249
0725694020009000Rp 660,000,000
0317094985071000Rp 614,771,586
0028354363001000Rp 633,842,376
0764952081009000-
0927810424412000Rp 650,000,000
0031928690322000Rp 612,753,178
0723172987008000Rp 612,716,649
0027480300008000-
0027486588009000Rp 612,753,185
0749138921101000Rp 672,080,808
0021256748008000Rp 651,053,163
0024154528017000Rp 594,079,158
0314888462411000Rp 666,325,000
PT Antromeda Visi Tama
04*1**4****11**0Rp 634,920,603
0016036832006000Rp 688,532,900
0946828498003000Rp 612,700,000
0016619066003000Rp 612,753,175
0661564187005000Rp 643,382,300
0663587848006000Rp 612,753,167
0311674527411000Rp 683,792,302
0030965990008000-
0032769291009000Rp 655,793,875
0027487388009000-
0026133777001000Rp 615,975,264
0745707273009000-
0903624096023000-
0315110239412000-
0019306752085000-
0719331431412000-
0932401730013000-
0663703312008000-
CV Kupang Maju Makmur
00*2**4****22**0-
0753129303009000-
PT Utomo Ladju
00*3**1****07**0-
0810850123731000-
0314218116522000-
0027480375008000-
0018104687015000-
0816804587809000-
0746795335823000-
0030153167009000-
0927821454009000-
0841780976448000-
0703511899003000-
0906808555003000-
0032769671005000-
0836972703822000-
0945495216009000-
PT Cyntia Rajadolok
0032908675004000-
0828817148435000-
0925805855102000-
0032856288444000-
0845264100412000-
0011115805815000-
0021099312009000-
0761819903412000-
0946009628443000-
CV Adinata Samani
09*0**7****48**0-
0029010410008000-
Trisaka Multi Karya
0815508015411000-
0312609241404000-
0026760405003000-
PT Multi Karya Lutfan Bersaudara
09*4**9****35**0-
CV Dutra Prima
0314960527005000-
0844971945121000-
0905181277009000-
0847965621002000-
0020982310941000-
0814566691941000-
CV Gaizan Energi Sukses
09*2**2****17**0-
0940880735003000-
0839520897445000-
CV Mutiara Ratu
00*8**7****22**0-
0013271275008000-
0817927874101000-
0311892111411000-
0943158139008000-
0210512778451000-
0913668737941000-
0019631662404000-
0856122049009000-
Berdikari Abadi
00*0**6****14**0-
0032599136701000-
PT Samala Adi Bhadra
09*0**6****72**0-
0031748361805000-
PT Gloria Energi Persada
09*6**3****61**0-
0903373165001000-
CV Torgabe Artha Nugraha
0818185761432000-
0917273930323000-
0019443035326000-
0017514811321000-
0030792436009000-
PT Putra Bentar Endah
00*3**0****31**0-
0942278896505000-
0841029184008000-
0718017171411000-
0864592183006000-
0751800640711000-
0719091936435000-
0734143431915000-