Pengadaan Pekerjaan Fisik Renovasi 1 (Satu) Unit Rumah Negara Kantor Pusat Djkn Di Jalan Dharmawangsa - Jakarta Selatan

Basic Information
Type: Public Tender
Tender Code: 40105011
Date: 13 August 2024
Year: 2024
KLPD: Kementerian Keuangan
Work Unit: Kantor Pusat Djkn
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 618,000,000
Estimated Value (Nilai HPS): Rp 617,755,000
Winner (Pemenang): PT Gilangrafa Maju Bersama
NPWP: 9*8**1****18**0
RUP Code: 52235772
Work Location: Jalan Dharmawangsa Kec. Kebayoran Baru - Jakarta Selatan (Kota)
Participants: 85
Applicants
PT Gilangrafa Maju Bersama
09*8**1****18**0Rp 493,063,596
0926281692061000Rp 494,204,000
0317867521071000Rp 494,204,000
0821262722418000Rp 494,204,000
0750185050445000Rp 494,204,000
0026552596008000Rp 494,204,000
PT Surya Indah Persada Indonesia
08*5**0****01**0Rp 494,204,000
0016698888009000Rp 494,204,000
0708407978023000-
Jiwa Abdi Mandiri
04*3**9****16**0Rp 566,307,035
0016465023008000-
0946828498003000-
0013977178021000Rp 517,957,430
0027483502008000Rp 565,057,505
PT Bangun Triadi Mandiri Sukses
06*9**6****16**0-
PT Ghifari Konstruksi Inovasi
09*2**0****22**0Rp 535,339,972
0024629826801000-
CV Gema Raya Konstruksi
06*3**3****01**0-
0903624096023000-
0030794101009000-
0018022376061000-
0655007383434000-
0210166856407000-
0027551035543000-
0013214739003000-
0314950965071000-
0210798070411000-
0668550320003000-
Sitapangi Nusa Bangun
09*0**6****77**0-
CV Pesona Banyu Biru
06*6**0****22**0-
Straba Jasa Prima
06*1**4****04**0-
PT Tekno Maju Jakarta
09*9**9****09**0-
0014759690954000-
0828817148435000-
CV Fajar Mulia Utama
03*2**8****13**0-
0846599926448000-
PT Dhea Mulana Berkarya
05*1**5****47**0-
0014938070802000-
PT Adiva Berlian Abadi
91*6**1****00**3-
PT Bangun Tegak Lurus
06*1**4****09**0-
0943158139008000-
0949070304444000-
0814141701006000-
0211026885405000-
0414462960448000-
PT Mercusuar Banten Contractor
06*4**9****01**0-
Retama Multi Usaha
08*8**8****35**0-
Kreasindo Berkat Abadi
07*5**2****11**0-
PT Sangkamadeha Natodos Moragabe
01*8**7****17**0-
PT Bentang Multi Saka
06*5**2****07**0-
0700767767009000-
Nidia Jaya Karyabeton
04*6**6****08**0-
0725694020009000-
0820090587419000-
0027487388009000-
0033183310606000-
CV Putralaksanaperwira
05*1**7****29**0-
0013591243027000-
Sampulu Sada Konstruksi
03*8**3****02**0-
0535017313005000-
0901093807002000-
0011316957439000-
Rebekka Gemilang
0021438759009000-
PT Rubinos Sakti Abhinaya
06*4**6****08**0-
0847588670214000-
PT Epithu Logica Sembada
09*5**4****15**0-
0013566013015000-
Zona Multi Karya
03*0**1****51**0-
0909470981101000-
CV Mega Taro Bouw
09*5**9****05**0-
0530543263003000-
0961246840009000-
Hasea Benedict
06*9**5****47**0-
Mulia Intan Mandiri
08*3**5****02**0-
Permata Emas Berlian
06*7**1****48**0-
0847965621002000-
0425413234401000-
0013404249009000-
CV Zarmina Faiqa
09*9**1****02**0-
PT Gafara Karya Abadi
06*5**1****27**0-
0012169256422000-
0834083339101000-
Adianko Jaya Abadi
06*9**0****29**0-
0020273496102000-
0020566501009000-