Pembangunan Tempat Parkir Kampus 1

Basic Information
Type: Public Tender
Tender Code: 46530047
Date: 5 September 2023
Year: 2023
KLPD: Kementerian Kesehatan
Work Unit: Politeknik Kesehatan Semarang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 3,116,000,000
Estimated Value (Nilai HPS): Rp 2,755,892,000
Winner (Pemenang): CV Trias Mandiri
NPWP: 029149168503000
RUP Code: 44238025
Work Location: jl tirto agung pedalangan banyumanik semarang - Semarang (Kota)
Participants: 174
Applicants
Reason
0029149168503000Rp 2,032,101,247-
CV Bosscha Zion
04*3**4****33**0Rp 2,050,000,501-
0907810378542000Rp 2,066,848,697-
0316944586542000--
0025420175543000--
0935794842446000--
0862725025403000--
0014291330518000Rp 2,048,774,005tidak input pengalaman pada data isian kualifikasi
0024095622321000--
PT Sabang Papua Indah
06*9**5****08**0--
0721942779101000--
Candra Karya Tama
09*4**3****25**0--
0719608002518000Rp 2,204,713,600-
0013566013015000Rp 2,448,669,606-
0315895508541000Rp 2,204,713,600-
0822906400403000--
0660462417508000Rp 2,204,713,600-
0721501112526000Rp 2,204,713,600-
Alaska Karya Mandiri
06*7**4****43**0Rp 2,201,392,448-
0025628967603000Rp 2,205,069,757-
0903107605517000Rp 2,204,713,600-
0427518303517000Rp 2,204,713,600-
0312187636525000Rp 2,576,169,805-
0855196994543000Rp 2,470,468,559-
0013977178021000Rp 2,204,713,600-
0900806118101000Rp 2,111,004,879-
0022736581027000Rp 2,204,713,600-
0942278896505000Rp 2,153,441,986-
0012337242617000Rp 2,112,767,373-
0311911754124000Rp 2,204,713,600-
0839726536448000Rp 2,204,713,600-
0931996920526000Rp 2,339,613,911-
0210214045503000Rp 2,181,899,000-
0022993695517000Rp 2,570,398,263-
CV Mahesa Kumoro Konstruksi
04*0**7****26**0Rp 2,096,400,077-
0905326088447000Rp 2,137,362,579-
0027785047544000Rp 2,408,016,449-
CV Putra Gajah Perkasa
04*8**2****03**0Rp 2,228,785,175-
0211395868513000Rp 2,175,000,411-
0014355606542000Rp 2,204,717,476-
0626732408542000Rp 2,450,569,909-
0913932711606000Rp 2,204,713,600-
0903248003508000Rp 2,179,998,102-
0025634304517000Rp 2,204,713,600-
0027724582515000--
0032203150508000Rp 2,164,918,761-
0410537716514000Rp 2,180,491,249-
0943683318412000--
PT Mitra Titian Putra
09*2**7****08**0--
0800975997101000--
0020694865508000--
CV Aso
00*4**6****21**0--
0032287930626000--
0019909704654000--
0714928496543000--
0314719006608000--
0740385596513000--
0743266355728000--
0027480375008000--
0764164570501000--
0751907874419000--
Tirta Alam Jaya
08*7**6****18**0--
CV Samboja Bermuda Jaya
0940277049728000--
Gombel Permai
06*0**3****17**0--
0027805530543000--
0810311423644000--
0738315357003000--
Trisaka Multi Karya
0815508015411000--
0314213794419000--
0211430574517000--
0012260642915000--
0867226466517000--
CV Asi Kontraktor
00*2**6****14**0--
0914029921524000--
0962389912515000--
0902686096425000--
PT Rilesan Daya Utama
0719285993008000--
0734542079101000--
0944955202447000--
Chanel
00*8**4****21**0--
0833464613528000--
Sesfranvio Putra Mandiri
04*7**4****47**0--
0602665820105000--
0808794838504000--
0032690497701000--
0967217878435000--
0013951660003000--
0943417154008000--
Niaga Karya Restu Indonesia
08*3**4****18**0--
CV Mangun Arinajaya
0030967095008000--
0726049448602000--
0822147369009000--
0019365097505000--
0425413234401000--
0855894085453000--
0868222126009000--
CV Putera Fahlevi
05*2**4****04**0--
0016653230807000--
0315225888503000--
0705946937822000--
0837414424629000--
0722586500009000--
0030283865503000--
PT Wahana Inti Natura
08*9**8****12**0--
Wahana Artha Mulia
00*2**4****03**0--
0932769201822000--
0210093787528000--
0312850001402000--
0660061904503000--
0663098481503000--
0210390357517000--
0661780684601000--
0012169256422000--
0850777418517000--
0629974205436000--
0904436425101000--
0836919498657000--
CV Km52
0031928542322000--
0032094955503000--
0022057293544000--
CV Mewah Gemilang
00*0**5****02**0--
0968362889518000--
0022033203424000--
0027712173514000--
Rafanda Al Razaak
09*1**2****35**0--
0531220812626000--
0954630166518000--
0756168167003000--
0614002475429000--
0825477888952000--
Yumna Jaya
09*8**7****27**0--
0033222324912000--
0806806873831000--
PT Adikarya Konstruksi Perkasa
0946917920003000--
0024509150004000--
PT Varia Usaha Beton
00*4**2****41**0--
0828499012437000--
0905181277009000--
0530543263003000--
0764090585508000--
PT Balistha Gapala Nandya
03*4**0****23**0--
0756225033001000--
0021874235009000--
0905531356028000--
PT Mazmur Karya Jaya
04*3**4****23**0--
0025628975603000--
CV Kusuma Sinergika
00*9**9****17**0--
0025396177524000--
0027567478722000--
0028369403822000--
0838986412524000--
0023160252514000--
0210166856407000--
0030147128008000--
CV Artha Risqi
07*5**1****08**0--
0959264573005000--
0210104253652000--
0210253480525000--
0018840546912000--
0813758067015000--
0833082407525000--
Bayusaka Delta Buwana
04*8**1****13**0--
0758732044429000--
0903624096023000--
0803771245429000--
0313957086542000--
0919168500544000--
0412804742542000--
0908421415101000--
0026260281122000--
0634552905503000--
0014627129516000--
0016286619008000--
0716775978522000--
Tenders also won by CV Trias Mandiri
Authority
23 August 2022Pembangunan Gedung Layanan Pendidikan Kampus III Tahap IKementerian KesehatanRp 13,177,323,000
23 September 2021Pembangunan University Hub 2021Universitas DiponegoroRp 11,500,000,000
21 April 2016Pengadaan Gedung Gudang Dan Garasi Tahap IIUlp Kota SemarangRp 2,375,000,000
1 June 2016Pembangunan Gedung Gizi (Pajak Rokok 2016)LPSE Kab. GroboganRp 2,291,503,615
1 June 2016Pembangunan Gedung Ipsrs Dan WorkshopLPSE Kab. GroboganRp 2,004,490,000
30 August 2023Pengembangan Sistem Sumber Daya Cadangan Dan Jaringan Power House IIIKementerian KesehatanRp 1,704,233,000
8 December 2020Rehab Gedung Kantor (Belanja Jasa Konstruksi Pekerjaan Perbaikan Gedung Korpri Jateng)Provinsi Jawa TengahRp 1,235,700,000
24 June 2016Pembangunan/Rehabilitasi Sekolah Smp N 29 SemarangUlp Kota SemarangRp 1,216,500,000
29 March 2016Pembuatan Lapak Sementara Pasar PedurunganUlp Kota SemarangRp 1,200,000,000
12 May 2014Pekerjaan Perawatan Dan Perbaikan Asrama FRp 1,200,000,000