Renovasi Aula Universitas Singaperbangsa Karawang

Basic Information
Type: Public Tender
Tender Code: 14621025
Date: 6 September 2022
Year: 2022
KLPD: Kementerian Pendidikan dan Kebudayaan
Work Unit: Universitas Singaperbangsa
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,200,000,000
Estimated Value (Nilai HPS): Rp 1,102,146,118
Winner (Pemenang): PT Putra Sakaruhun Sentosa
NPWP: 903393965008000
RUP Code: 36246451
Work Location: Jalan Ronggowaluyo Telukjambe Temur Karawang - Karawang (Kab.)
Participants: 168
Applicants
0903393965008000Rp 826,609,589
0530543263003000Rp 834,395,676
0809676919439000Rp 857,866,258
0806552667443000Rp 858,292,394
0022417927423000-
0019923705543000-
0956136931447000-
0016465023008000-
Tanjung Bangun Persada
0312854870501000-
0723172987008000-
0013977178021000-
0019060946805000Rp 881,716,894
0948477591009000-
0029295458407000-
0012169256422000-
CV Mewah Gemilang
0020565230005000Rp 933,907,902
0800938128429000-
0813773900407000Rp 881,716,895
0013271309008000-
0856517735034000Rp 881,716,894
0911127892421000Rp 881,716,894
0820286532008000Rp 936,824,200
0863621363448000-
0016096760027000-
0022059794542000Rp 877,785,459
0023786338009000Rp 976,518,625
0020654026423000Rp 863,850,662
0747787224325000Rp 881,716,894
0029695004609000Rp 881,683,350
0901093807002000Rp 881,716,894
0936480359006000Rp 881,716,894
0828817148435000Rp 881,716,894
0421029760014000Rp 872,668,291
0312605579425000Rp 903,273,290
0025032061101000Rp 881,716,894
0717909824942000-
0813654506086000Rp 929,316,505
0027031806003000Rp 969,069,355
0950151779442000Rp 881,716,894
0660288473401000Rp 881,716,894
0027486448009000Rp 881,716,894
0020280376009000Rp 881,716,895
0013566013015000Rp 881,716,896
0016286619008000-
0021080056407000-
0831753538647000-
0312631898075000-
CV Ridho Solution
0314381542437000-
0946009628443000-
0705046027412000-
0715844999445000-
0965938954103000-
0932401730013000-
0810850123731000-
CV Garis Bantu
0739900223952001-
0017376120106000-
0033283425412000-
0020288791723000-
0952669430517000-
0762879765412000-
Berkah Sejahtera Mandiri
0029711330101000-
0013514633034000-
0314715368412000-
0016119752444000-
0316739424408000-
0013270327002000-
0630152544521000-
0316944586542000-
0714469889517000-
0021616552421000-
0813082187403000-
0949070304444000-
0941511305439000-
0024552820833000-
0818495210432000-
0020913257404000-
Berdikari Abadi
00*0**6****14**0-
0662899632323000-
0955369558727000-
0312609241404000-
PT Lam Jaya Abadi
07*3**4****42**0-
0032157729001000-
0019799089009000-
PT Elkoeta Group Sinergi
06*6**6****08**0-
0027935261002000-
0030967285008000-
0030794101009000-
0838579381404000-
CV Km52
0031928542322000-
CV Prima Karsa
0031460470541000-
0022469191321000-
0027607381323000-
0715636312941000-
0317497584421000-
0418509022429000-
0018868604008000-
0317076594443000-
CV Fritany Putri Sigar
00*0**0****09**0-
0758732044429000-
0905531356028000-
0020098042614000-
0015484561424000-
0210217923407000-
0739091494426000-
0033353632429000-
0714928496543000-
0210378717525000-
0016619066003000-
0425413234401000-
0016636805214000-
0020893905437000-
0936491463543000-
0722965357008000-
0838656148624000-
0943051177435000-
0924720600009000-
0032769291009000-
0829916477429000-
0900818683455000-
0864332572542000-
0814877734805000-
0739652873501000-
0021048616501000-
0717763064514000-
0813032323504000-
0316658343435000-
0808711691822000-
0725694020009000-
0740908504044000-
Tri'VI, CV
00*2**9****46**0-
0638460808311000-
CV Azam Putra Ampera
08*1**6****08**0-
0749329082101000-
0931695001823000-
Chanel
00*8**4****21**0-
CV Putra Amor
0016355240321000-
PT Riefka Karya Sejahtera
04*7**5****12**0-
0033288705521000-
CV Andalas Lestari
0030328561323000-
0862181187013000-
0022736581027000-
0710359712529000-
CV Rizkyta Utama
09*9**5****43**0-
0317224376423000-
0016122004429000-
0432869543419000-
0715733242008000-
Hasea Benedict
06*9**5****47**0-
0011320280443000-
0316460682429000-
0413472648405000-
CV Purnama Ratu
0032898066323000-
0013404249009000-
0661564187005000-
0020141206524000-
PT Samosir Kepingan Surga
04*3**2****02**0-
0315781781435000-
0759691116406000-
0805425873443000-
0019206986008000-
0662038504412000-
0032168130323000-
0963170675437000-
0818441255805000-
CV Ekaputra
08*7**4****22**0-
CV Patriot Abadi
0029315405128000-
0818229858101000-
0020563649005000-
Tenders also won by PT Putra Sakaruhun Sentosa
Authority
22 June 2023Pembangunan Gudang Logistik Kpu Kab. BekasiPemerintah Daerah Kabupaten BekasiRp 5,999,150,000
8 March 2022Penambahan Rkb Smpn 4 SetuPemerintah Daerah Kabupaten BekasiRp 3,534,540,000
8 March 2022Pembangunan Pos Pemadam Kebakaran Gor Wibawa MuktiPemerintah Daerah Kabupaten BekasiRp 2,998,220,000
25 June 2019Rehab Total Ruang Kelas Smpn 5 Tambun Selatan Kec. Tambun SelatanPemerintah Daerah Kabupaten BekasiRp 2,448,800,000
24 June 2021Rehab Total Smpn 2 Serang BaruPemerintah Daerah Kabupaten BekasiRp 1,799,320,000
24 June 2021Rehab Total Sdn Bahagia 03Pemerintah Daerah Kabupaten BekasiRp 1,599,320,000
25 June 2019Pembangunan Rkb Sdn Babelan Kota 01 Kec. BabelanPemerintah Daerah Kabupaten BekasiRp 1,598,800,000
7 August 2019Pembangunan Drainase U-Ditch 40X40 Cm RT.06 RW.17 Desa Mekarsari Kec. Tambun SelatanPemerintah Daerah Kabupaten BekasiRp 1,200,000,000
10 April 2023Pemagaran Tpa BurangkengPemerintah Daerah Kabupaten BekasiRp 999,150,000
10 April 2023Rehab Total Sdn Nagacipta 02Pemerintah Daerah Kabupaten BekasiRp 744,863,000