| Reason | |||
|---|---|---|---|
| 0819460924901000 | Rp 1,430,000,000 | - | |
| 0022779342904000 | Rp 1,494,384,559 | - | |
| 0014133987906000 | Rp 1,515,086,250 | - | |
| 0027209337911000 | Rp 1,618,130,324 | - | |
| 0924720600009000 | - | - | |
| 0024801177907000 | Rp 1,498,500,000 | Tidak menghadiri Undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0033283425412000 | Rp 1,369,127,555 | - Bagian Akhir RKK dinyatakan disusun Untuk Paket Pekerjaan Pembangunan Pura Tegal Suci Pegenian dan Pura Beji Telaga Geni Besakih bukan untuk Paket pekerjaan pada tender ini, Tidak memenuhi Syarat mengacu persyaratan pada Bab. III. Instruksi Kepada Peserta (IKP) Pasal 29.12. Evaluasi Teknis, Point b.2 huruf e. Rencana Keselamatan Konstruksi (RKK) | |
PT Citra Sentosa Anugrah | 00*2**2****28**0 | - | - |
| 0022173561903000 | Rp 1,683,246,429 | - | |
| 0753999952906000 | Rp 1,720,163,030 | - | |
| 0863358768907000 | Rp 1,566,566,000 | - | |
| 0936110808901000 | Rp 1,787,049,873 | - | |
| 0428789689903000 | Rp 1,602,798,885 | - | |
| 0019946813907000 | Rp 1,519,932,884 | - | |
| 0019946854906000 | - | - | |
| 0017283128901000 | Rp 1,750,000,000 | - | |
| 0662174762617000 | Rp 1,609,427,045 | - | |
| 0530543263003000 | - | - | |
| 0031503170042000 | - | - | |
| 0933204166805000 | - | - | |
| 0958687311121000 | - | - | |
| 0018288696908000 | - | - | |
| 0719228033806000 | - | - | |
CV Jati Tunggak Semi | 04*3**7****55**0 | - | - |
| 0014928147902000 | - | - | |
| 0024869034412000 | - | - | |
| 0016250912902000 | - | - | |
| 0027877992906000 | - | - | |
| 0031059512643000 | - | - | |
| 0015124084907000 | - | - | |
| 0724609516902000 | - | - | |
| 0015338932907000 | - | - | |
| 0838600625907000 | - | - | |
| 0603382953831000 | - | - | |
| 0750140584657000 | - | - | |
| 0032618928215000 | - | - | |
CV Surya Indah | 00*5**0****08**0 | - | - |
| 0023709710813000 | - | - | |
CV Glauker Family Utama | 06*0**8****22**0 | - | - |
| 0312631898075000 | - | - | |
| 0423432251529000 | - | - | |
| 0812556439902000 | - | - | |
| 0760522383907000 | - | - | |
CV Mandawe | 00*8**1****15**0 | - | - |
| 0027857648652000 | - | - | |
| 0033183310606000 | - | - | |
| 0015124753907000 | - | - | |
CV Nurjaya Karya | 0017996729904000 | - | - |
| 0020273496102000 | - | - | |
| 0828817148435000 | - | - | |
| 0932769201822000 | - | - | |
| 0014131841907000 | - | - | |
PT Bahana Kreasi Nusantara | 09*8**2****48**0 | - | - |
| 0014129886904000 | - | - | |
| 0021521786906000 | - | - | |
PT Lambang Indo Pratama | 00*1**8****08**0 | - | - |
| 0661780684601000 | - | - | |
| 0018933473101000 | - | - | |
| 0959933623908000 | - | - | |
| 0012200986911000 | - | - | |
| 0019947811907000 | - | - | |
| 0019485440907000 | - | - | |
Prestige Widya Konstruksi | 06*3**3****23**0 | - | - |
| 0032663163323000 | - | - | |
| 0600578223323000 | - | - | |
CV Murjayadi Utama | 0422986497907000 | - | - |
| 0018171546001000 | - | - | |
| 0416050888455000 | - | - | |
| 0437096266401000 | - | - | |
| 0935521112903000 | - | - | |
| 0029410610734000 | - | - | |
| 0024264525907000 | - | - | |
| 0031810799626000 | - | - | |
| 0012169256422000 | - | - | |
| 0956800668626000 | - | - | |
| 0011345089901000 | - | - | |
| 0018727792907000 | - | - | |
| 0018290841902000 | - | - | |
| 0023682941907000 | - | - | |
| 0739067692908000 | - | - | |
| 0020098042614000 | - | - | |
| 0838656148624000 | - | - | |
| 0020822854624000 | - | - | |
| 0017773151901000 | - | - | |
| 0026260281122000 | - | - | |
PT Branels Citra Abadi | 04*9**1****31**0 | - | - |
| 0955369558727000 | - | - | |
| 0966734436906000 | - | - | |
| 0032642027626000 | - | - | |
| 0026038737804000 | - | - | |
| 0425413234401000 | - | - | |
| 0837997469907000 | - | - | |
| 0014104079813000 | - | - | |
| 0711071829106000 | - | - | |
CV Indoutama Ys | 09*2**7****01**0 | - | - |
| 0965815327908000 | - | - | |
| 0030517684801000 | - | - | |
| 0318156601122000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0740046834215000 | - | - | |
| 0438376105503000 | - | - | |
| 0019857911518000 | - | - | |
CV Summar Jaya | 00*5**4****02**0 | - | - |
| 0015338338908000 | - | - | |
| 0910836956907000 | - | - | |
| 0959003542627000 | - | - | |
CV Ladang Rejeki | 00*3**7****26**0 | - | - |
| 0412479651115000 | - | - | |
| 0923383996805000 | - | - | |
| 0026874032803000 | - | - | |
| 0015435266901000 | - | - | |
| 0027882836907000 | - | - | |
| 0017284043904000 | - | - | |
| 0024552820833000 | - | - | |
| 0607294840429000 | - | - | |
| 0020801791657000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0023534860903000 | - | - | |
CV Graha Palimanan | 0025553306902000 | - | - |
| 0312609241404000 | - | - | |
PT Anekareka Karya Andalan | 09*8**4****16**0 | - | - |
| 0837224088401000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0027551035543000 | - | - | |
| 0753842186907000 | - | - | |
| 0020966016908000 | - | - | |
| 0033202425411000 | - | - | |
| 0012184487831000 | - | - | |
| 0316877182922000 | - | - | |
| 0016619066003000 | - | - |
URAIAN SINGKAT PEKERJAAN
NOMOR
HAL KETENTUAN DAN INFORMASI SPESIFIK
IKP
A. Paket Pekerjaan 1.1
Kode RUP: 42172273
1.2 Nama paket pekerjaan: Rehab Gedung Lattamahosadi
1.3 Uraian singkat paket pekerjaan:
a. Pekerjaan Persiapan dan K3;
b. Pekerjaan Pembongkaran;
c. Pekerjaan Plafond;
d. Pekerjaan Finishing;
e. Pekerjaan Elektrikal;
f. Pekerjaan Partisi;
g. Pekerjaan Kusen, Daun Pintu dan Jendela;
h. Pekerjaan Tanah;
i. Pekerjaan Beton, Pasangan, Plesteran dan Acian;
j. Pekerjaan Atap.
1.4 Jenis Kontrak yang digunakan:
Harga Satuan