Renovasi Gedung Perpustakaan

Itemized
Basic Information
Type: Public Tender
Tender Code: 6038025
Status: Itemized
Date: 26 May 2017
Year: 2017
KLPD: Kementerian Pendidikan dan Kebudayaan
Work Unit: Bpmp Provinsi Kalimantan Timur
Procurement Type: Pekerjaan Konstruksi
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 5,400,000,000
Estimated Value (Nilai HPS): Rp 5,388,600,000
Work Location: Jl.Cipto Mangunkusumo KM 2 Samarinda Seberang - Samarinda (Kota)
Participants: 90
Applicants
0030728117722000Rp 4,778,960,000
0027563576722000Rp 4,686,500,000
0016144628722000Rp 4,313,179,000
0021325121728000Rp 5,099,990,000
0030141139722000Rp 4,565,000,000
0028285708722000Rp 4,946,768,000
0720507771723000Rp 4,930,654,000
PT Harum Sari Mandiri
0028428605722000Rp 4,672,979,000
PT Ginafa Nusa Persada
07*5**6****22**0Rp 4,631,448,000
0029516770722000Rp 4,745,866,000
0702310475722000Rp 4,810,440,000
0028282804722000Rp 4,818,740,000
0021323852728000Rp 4,672,829,000
0021353768721000Rp 5,072,517,000
PT Wahana Lestari Abadi
00*1**3****21**0-
PT Dewi Wahyu Sahara
02*1**2****22**0-
0709962864821000-
0011460078722000-
CV Bukit Bumi Madani
0026788547806001-
0021331509722000-
0718661499724000-
CV Dua Dua Juni
00*9**3****03**0-
0745697821722000-
0032894099722000-
0014668230722000-
0758962286722000-
0032466732722000-
0030342901722000-
0747570588722000-
PT Satria Andalan
0017693524722000-
CV Novi Karya
0014886686202000-
PT Salma Mulia Mandiri
0026139485731000-
0031260839722000-
PT Restu Agung Perkasa
0014101661722001-
PT Prima Kaltim Mandiri
0030122410728000-
PT Kali Gung Raya
00*6**4****22**0-
CV Karya Asmah
07*5**1****22**0-
0020104675724000-
PT Bintang Fajar Jaya Bersama
0314638263603000-
0025944703722000-
0032832875722000-
0023154701724000-
0020885877727000-
Kawan Joymor
03*5**3****07**0-
PT Fribers Cipta Bahagia
0315776492435000-
PT Tata Karya Mulia
00*5**5****18**0-
PT Trialfa Indonesia
0032604332722000-
0747396992722000-
0015005069722000-
PT Chintaka
0029051903722000-
0030341408722000-
0021318662728000-
0032040503722000-
0026256537521000-
0018553982101000-
General Teknik Corporindo
0031047863722000-
CV Zahwara Jaya
06*2**4****22**0-
0019111848646000-
PT Fitra Rezky Mandiri
0666791066722000-
0024835514214000-
0029743804801000-
0750794828728000-
0761009554722000-
0025037433722000-
0022608707704000-
0027561281728000-
0742439615008000-
0703374066101000-
PT Daffa Anugrah Karya
0751846775723000-
0026619064722000-
PT Fajar Utama Konstruksi (Fajar Group)
00*3**1****05**0-
0664874989722000-
0021967385722000-
0317142974722000-
0028327930811000-
0031875065804000-
0210978888429000-
0032677288728000-
0029517604722000-
0030341028722000-
0017513516321000-
PT Libersa Jaya
0030387435201000-
0745707273009000-
CV Pulung Lestari
0013685726724000-
0027121912701000-
CV Aneka Jaya
00*1**8****22**0-
0032813990008000-
CV Zihan Putra Sejati
0023194053009000-
0723221081727000-
PT Sinergy Artha Sejati
0030636591005000-