Pengadaan Pembangunan Gedung Parkir Poltekkes Kemenkes Jakarta III

Basic Information
Type: Public Tender
Tender Code: 37154047
Date: 3 March 2021
Year: 2021
KLPD: Kementerian Kesehatan
Work Unit: Politeknik Kesehatan Jakarta III
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 2,801,000,000
Estimated Value (Nilai HPS): Rp 2,799,333,985
Winner (Pemenang): PT Cahya Karyatama Nusantara
NPWP: 752252239323000
RUP Code: 27168431
Work Location: Poltekkes Kemenkes Jakarta III, Jl.Arteri JORR Jati warna, Pondok Melati, Bekasi-Jawa Barat - Bekasi (Kota)
Participants: 164
Applicants
Reason
0742816176442000Rp 2,183,482,845Penawaran teknis pekerjaan masih ada yang belum memperhitungkan upah pekerja dan overhead
0752252239323000Rp 2,239,467,112-
0021760236619000Rp 2,239,592,381-
0868584095001000Rp 2,286,944,604-
0759634207404000Rp 2,391,223,240-
Gita Samudra Jaya
08*4**3****08**0--
PT Ajrin Rifki Multika Teknologi
07*7**6****38**0Rp 2,571,802,296-
PT Carresih Abadi
0023108368024000Rp 2,565,095,574-
0314837543008000Rp 2,545,426,400-
0023218159432000--
0021252705034000--
0013486097411000Rp 2,321,569,967-
0903314177008000Rp 2,648,374,837-
0013404249009000--
0013613815007000Rp 2,634,115,000-
0812528966086000Rp 2,239,467,3441. SKA Ahli Muda Manager Proyek tidak bisa di scan barcode 2. SKA Ahli Muda teknik bangunan gedung bisa di scan barcode tetapi belum di perbaharui.(update)
PT Cipta Yasa Bersama
08*0**7****05**0--
0762401347061000Rp 2,626,260,007-
Perwirabumi Nusa Konstruksi
0907364616543000Rp 2,359,871,578-
0027916089005000Rp 2,737,254,350-
PT Mitra Tama Konstruksi
08*0**2****43**0Rp 2,483,067,483-
PT Minar Lumbung Artha
09*0**1****09**0Rp 2,543,474,219-
Kartika Inphilekatama Perdana, PT
00*9**5****15**0Rp 2,641,958,385-
0013224779008000Rp 2,349,513,590-
0667734230615000Rp 2,659,616,480-
0913871711448000Rp 2,598,130,191-
0019799725005000Rp 2,632,695,580-
0013388483002000Rp 2,294,635,787-
0032751737805000Rp 2,098,251,9841. SKA Tenaga Ahli Muda Manager Proyek tidak bisa di scan barcode 2. SKA Tenaga Ahli Muda K3 Kontruksi tidak bisa di scan barcode 3. Perjanjian sewa alat tertulis bulan maret tahun 2020 yang di bubuhi materai 10.000 4. Analisa harga satuan salah penjumlahan
0707540076015000Rp 2,745,341,850-
0017836933008000Rp 2,637,182,070-
0664256294039000Rp 2,362,303,912-
0818446908427000Rp 2,588,887,561-
0015859796009000Rp 2,643,001,581-
0023854045807000Rp 2,519,780,958-
0013958004027000Rp 2,728,923,542-
0315781781435000--
CV Diman Sentosa
00*1**9****05**0--
0317481083045000--
Sampulu Sada Konstruksi
03*8**3****02**0--
0015807415201000--
PT Lestari Siboan Tua
0818512030427000--
0818512931427000--
PT Royal Inti Mahiro
07*6**9****09**0--
0661205591034000--
0814605010816000--
0864592183006000--
PT Wikanandaru Multi Laksana
0023047756526000--
0730931557503000--
0030606875112000--
0032743817503000--
0950795112101000--
0015796915713000--
0022263420952000--
0018128579001000--
0021267364008000--
0023418940039000--
CV Dodo Property
07*5**6****09**0--
0031011026005000--
CV Akbar Karunia
0857023907615000--
0016085078003000--
0033283425412000--
0020061362451000--
0030792436009000--
0023600497008000--
0013210992001000--
0024130098432000--
PT Axa Bintang Mandiri
09*0**3****04**0--
0912013349009000--
CV Mutiara Ratu
00*8**7****22**0--
0025320151412000--
0721635001085000--
CV I N D A H
0032138828101000--
0025898230034000--
0033277625542000--
0903757136442000--
0025321134412000--
0028574481816000--
0020165189432000--
0908421415101000--
PT Andre Putra Mandiri
0704543883002000--
PT Pancuranmas Indo Sejati
06*8**7****42**0--
0854283876432000--
PT Hideasputrasatria
09*3**3****21**0--
0716972476432000--
0902820026009000--
0018071084005000--
0313671513013000--
0964152789403000--
0745707273009000--
0030794101009000--
0016402364013000--
0312627490008000--
CV Rimba Sejati Kontraktor
09*7**9****03**0--
0863815973649000--
0033084690201000--
PT Sinur Arta Mandiri
08*9**4****03**0--
0661713354401000--
0013591243027000--
0946648946803000--
0906122403009000--
0714469889517000--
CV Talago Ponai Indah
0017366824204000--
PT Landas Salanjung Rajaki
09*2**2****32**0--
0757465950313000--
0027480375008000--
0868820150008000--
PT Nur Ashabul Perkasa
07*5**5****05**0--
PT Saka Raya Teknik
09*5**6****17**0--
0943051177435000--
0032168858323000--
0025616137008000--
0021099684009000--
0662622414307000--
0021874235009000--
Panca Wahana Sakti.CV
00*9**9****01**0--
0927821454009000--
0013270962017000--
0832237044447000--
0012437794442000--
0815622212322000--
PT Rosa Lisca
0013122601073000--
0023186216001000--
0907438832403000--
Mulia Intan Mandiri
08*3**5****02**0--
0841121692008000--
0847965621002000--
PT Poltakan Togi Raya
08*5**7****03**0--
PT Nur Mikayla Yakin
09*3**8****22**0--
0026760405003000--
PT Grasia Abadi Mandiri
07*8**3****47**0--
0944388453432000--
0414865550405000--
0764952081009000--
PT Damar Intan Lestari
07*2**9****17**0--
Surya Kanta Abadi
0021438320001000--
0024158917213000--
0028362622024000--
0841405707101000--
0862853041403000--
0316636554802000--
0013104385028000--
0843240128003000--
0210798070411000--
0868222126009000--
0013312376021000--
0736208570323000--
PT Mukti Citra Jaya
00*4**4****19**0--
0021456678008000--
0020216818412000--
CV Santo Karya Mandiri
00*1**6****08**0--
0713582658121000--
0019106889412000--
CV Aulimindo Utama
02*0**2****12**0--
0848619508121000--
0018097881407000--
0961246840009000--
0015862709008000--
0033424771221000--
0013214739003000--
0664115011403000--
0317973022411000--
PT Jabu Hita Mandiri
07*6**7****02**0--
PT Anpamas Jaya Abadi
0816213920452000--
Tenders also won by PT Cahya Karyatama Nusantara
Authority
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