Pembangunan Gedung

Basic Information
Type: Public Tender
Tender Code: 32690047
Date: 1 June 2020
Year: 2020
KLPD: Kementerian Kesehatan
Work Unit: Politeknik Kesehatan Semarang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 2,627,887,000
Estimated Value (Nilai HPS): Rp 2,627,880,452
Winner (Pemenang): PT Graha Insani Mandiri
NPWP: 025022229113000
RUP Code: 25735367
Work Location: Jl.Tirto Agung Pedalangan Banyumanik - Semarang (Kota)
Participants: 169
Applicants
0025022229113000Rp 2,075,470,340
0730931557503000Rp 2,077,518,652
0023218159432000Rp 2,102,304,361
0014291330518000-
0750291965518000-
0026760405003000-
CV Prima Karsa
0031460470541000-
0013047063003000-
CV Perintis
07*7**0****03**0-
Dwima Putra Agung
09*2**6****02**0-
0767141575506000-
CV Nualus Design
00*0**5****11**0-
0016419707506000-
0026829697542000-
Sinergy Karsa Manunggal
08*5**2****05**0-
0022534838505000-
0764090585508000-
0711323220514000-
0313236309518000Rp 2,361,959,910
0313341166403000-
0749921185522000Rp 2,268,300,006
0862853041403000Rp 2,315,006,928
0012026753533000Rp 2,102,331,329
0210069407541000Rp 2,232,318,468
0015514144508000Rp 2,230,331,764
0015050339505000Rp 2,178,785,207
0806201885506000Rp 2,154,893,077
Wahyu Nugraha
0012243119503000Rp 2,199,959,252
0014447551527000Rp 2,435,030,864
0727810764518000Rp 2,141,703,793
PT Semarang Adhi Perkasa
09*0**7****03**0-
PT Carresih Abadi
0023108368024000Rp 2,141,681,624
0020840070424000Rp 2,167,338,888
0211359930542000Rp 2,345,366,302
0011069507511000Rp 2,166,146,826
0022989453517000Rp 2,182,294,161
PT Mitramanunggal Karya Mandiri
09*6**6****42**0Rp 2,335,204,864
PT Adhikarya Teknik Perkasa
0023463755042000Rp 2,290,650,795
0812719516502000Rp 2,515,510,209
0811737279414000Rp 2,102,304,690
0021825781006000-
0315566422013000-
PT Lease Jaya Abadi
00*2**7****27**0-
0750212045311000-
0863594396009000-
0030329445323000-
0021247218102000-
0913753869626000-
0021702923627000-
0029483328507000-
0704214303518000-
0837224088401000-
0712928035528000-
0862058468506000-
0020161063651000-
0739227007608000-
0019799725005000-
0032203150508000-
0020694865508000-
0019676162009000-
0015917826701000-
PT Panca Sakti Indonesia Jaya
08*5**1****06**0-
0021099312009000-
0827275264518000-
0016201766502000-
0312249931506000-
0700021173307000-
0729908806831000-
0864592894503000-
PT Rajawali Timur Permai
00*2**9****04**0-
0827115353444000-
Ragaputraperkasa
07*7**1****37**0-
0866324478518000-
0211327077525000-
0016004491508000-
0024982860215000-
0029550324517000-
0027805530543000-
0015754468009000-
0033489253543000-
0317848380606000-
0030841217025000-
0911552644008000-
0757854468518000-
CV Bintang Bersinar
07*6**6****17**0-
0015385149645000-
0312042211603000-
0945495216009000-
0843240128003000-
0734779762522000-
CV Gema Sangkakala
07*2**3****54**0-
0313671513013000-
0816128284023000-
0033489089543000-
0030797252805000-
PT Mustika Jaya Wajendra
08*2**7****03**0-
0023780794516000-
CV Sahid Aditama
0019609478517000-
0754018174006000-
PT Prima Artha Mulia
07*7**3****01**0-
0818150690445000-
PT Ernas Mulia Sejahtera
09*7**8****43**0-
0026552505008000-
0861652204644000-
0017361486525000-
0311618482517000-
0314499484525000-
0030479596211000-
Maju Sejahtera
07*3**3****18**0-
0809123334541000-
PT Rezeki Berkah Sentosa
0735416018517000-
CV Sarana Mulia
0667691612514000-
CV Pelita Putra Pratama
0722870987101000-
0838462257453000-
0019379114005000-
0025180555506000-
0813758067015000-
0015977085326000-
0010021244038000-
0032157729001000-
0033068859503000-
0020955381416000-
0027785047544000-
PT Rilesan Daya Utama
0719285993008000-
0714469889517000-
0919595645518000-
0025616137008000-
0019154475625000-
0736622531542000-
0769754557203000-
0759965668419000-
0211194295045000-
0016756991517000-
0020363610504000-
0019433028311000-
0715848479612000-
0033157207732000-
0318192861648000-
0032664658323000-
0027724582515000-
0012343356647000-
0011467354508000-
0314534447518000-
0316824358518000-
0750877979101000-
0025396417524000-
0014443782526000-
Adi Jaya
0858445125532000-
Pilar Engineering Indonesia, PT
08*3**4****26**0-
PT Tio Berkat Abadi
08*7**3****09**0-
PT Pancaputra Mitratama Mandiri
00*2**8****04**0-
CV Batu Beling
08*6**6****19**0-
0757104625506000-
PT Mangisi Makmur Sentosa
0013944564011000-
0017038886503000-
PT Nuansatama Karya
0013464284018000-
CV Aza Prima Utama
0030477657211000-
Tirta Alam Jaya
08*7**6****18**0-
0823958426402000-
0819407685445000-
0925427320071000-
0027916089005000-
0745572958428000-
0025448820003000-
PT Damar Intan Lestari
07*2**9****17**0-
0210798070411000-
0311674527411000-
0811176346541000-
Pb Karya Jasa
0070094263524000-
Tenders also won by PT Graha Insani Mandiri
Authority
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24 September 2019Pekerjaan Pondasi Dan Urugan Kampus BloraKementerian KesehatanRp 4,263,311,000