Pekerjaan Konstruksi Pembangunan Ipal

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 44047047
Status: Tender Batal
Date: 17 May 2022
Year: 2022
KLPD: Kementerian Kesehatan
Work Unit: Rumah Sakit Pusat Otak Nasional Jakarta
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 3,195,461,000
Estimated Value (Nilai HPS): Rp 3,195,460,000
RUP Code: 35777681
Work Location: jl.mt haryono - Jakarta Timur (Kota)
Participants: 123
Applicants
PT Habatu Utama Karya
00*7**6****02**0-
0956136931447000-
0031928690322000Rp 2,556,368,000
PT Maxima Sinergi Visitek
07*0**8****61**0-
CV Mewah Gemilang
0020565230005000Rp 3,143,006,985
0211194295045000Rp 2,875,594,454
0031569585077000Rp 3,134,795,000
0316287044451000Rp 3,061,663,299
0315407809442000Rp 2,632,925,308
0923578181105000Rp 2,774,921,600
0022736581027000Rp 2,596,419,159
0031503170042000Rp 3,008,284,576
0211113873501000-
0823444245412000-
0022591051524000-
0766666291522000-
0015711211008000-
0945495216009000-
0929011427304000-
0017686353214000-
0903911766643000-
0032956716005000-
0312543804043000-
0024154528017000-
CV Basado Maszefalina
07*2**5****28**9-
0531009868403000-
0028354363001000-
0015946643002000-
0030792436009000-
0210798070411000-
0030606875112000-
0032769291009000-
0029295458407000-
0030967285008000-
0018128652002000-
CV Lintang Abadi
00*7**3****33**0-
0414462960448000-
0031637317024000-
0027268093432000-
0023419070035000-
CV Mutiara Ratu
00*8**7****22**0-
0944955202447000-
0013514633034000-
0032813990008000-
0028353449001000-
0749501243821000-
0395647936518000-
0747675114001000-
0021874235009000-
0708799044609000-
0762345247443000-
0827115353444000-
0019379114005000-
PT Niplez Jusero Persada
09*8**7****01**0-
0735967242652000-
0020935292451000-
0749082434608000-
0019923663541000-
0025998485644000-
0957307069741000-
0719241234412000-
0910913540402000-
0756225033001000-
0869066357643000-
0666779160009000-
0828817148435000-
0956479042009000-
0731652137008000-
0019691658432000-
CV Lintar Jaya
09*4**6****09**0-
PT Bilang Tekno Persada
08*9**2****06**0-
0811125210034000-
0024552820833000-
0013977178021000-
CV Saka Buana Nusantara
00*5**4****02**0-
0314597279603000-
Berkah Sejahtera Mandiri
0029711330101000-
0842031296001000-
0828926139008000-
0903773042448000-
0015404767025000-
0946009628443000-
CV Surya Sari Eltwo Mandiri
03*4**2****05**0-
PT Adhimix Rmc Indonesia
08*1**5****61**0-
0903953024447000-
0660477910311000-
CV Adi Jaya Teknik
0016887275201000-
0032847337307000-
0947439923541000-
0016698888009000-
0315895508541000-
0027480375008000-
0315781781435000-
PT Hiji Lintang Purnama
07*1**1****09**0-
Bayusaka Delta Buwana
04*8**1****13**0-
0033441742407000-
0822147369009000-
0012169256422000-
0811560457006000-
0023388341412000-
PT Kimia Farma Trading & Distribution Jakarta 2
00*0**2****51**0-
PT Beton Elemenindo Perkasa
00*4**5****41**0-
0967217878435000-
0932852148443000-
0316534981215000-
0021789490015000-
0429373434942000-
0013602701008000-
CV Arcadia Grida Pradana
0025348012822000-
CV Hafizh Pratama Semesta
0803537182214001-
CV Andalas Lestari
0030328561323000-
CV Berkah Sejahtera Mandiri
07*4**6****06**0-
0014016836008000-
CV Torgabe Artha Nugraha
0818185761432000-
0030329445323000-
0019206986008000-
0033094111323000-
0020566501009000-
CV Sanjiwini Agung Sejahtera
08*4**3****53**0-
0013450853114000-
0020146999814000-
0730403375027000-
0013566013015000-