Pembangunan Gedung Pelayanan Kanker Terpadu

Basic Information
Type: Public Tender
Tender Code: 47088047
Date: 6 March 2024
Year: 2025
KLPD: Kementerian Kesehatan
Work Unit: Rsup Prof Dr R D Kandou Manado
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 249,450,000,000
Estimated Value (Nilai HPS): Rp 249,449,961,000
Winner (Pemenang): PT Hutama Karya (Persero)
NPWP: 010016111093000
RUP Code: 50561132
Work Location: RSUP. Prof. Dr. R. D. Kandou Manado - Manado (Kota)
Participants: 166
Applicants
0010016111093000Rp 241,941,000,000
0010016137093000Rp 249,183,450,000
0704623172411000-
0010016145093000-
PT Marga Multi Zamzam
0018545400711000-
0010613115093000-
0720084722101000-
CV Gema Sangkakala
07*2**3****54**0-
0010016103093000-
PT Yura Mitra Mandiri
09*8**2****07**0-
0011342144812000-
0210199626623000-
0016042277073000-
0668740251609000-
0013626437054000-
0314257957543000-
0427452909922000-
0017076076606000-
0026529842331000-
Inara Mandiri
08*4**2****13**0-
PT Epithu Logica Sembada
09*5**4****15**0-
0314351008432000-
PT Prima Nusa Teknindo
09*9**6****47**0-
0032086258606000-
0026233338061000-
0316514744412000-
0416689701804000-
PT Sinar Inti Persada
00*6**5****19**0-
0011379757801000-
0313498891034000-
PT Varia Usaha Beton
00*4**2****41**0-
0012169256422000-
0026563205511000-
CV Gama Putra
0021528765803000-
0010029445093000-
0707717948004000-
CV,threearch
08*3**9****03**0-
0032763112093000-
Roy Abadi Sejahtera
05*8**1****25**0-
0025872847443000-
Culture Indonesia Persada
05*7**6****53**0-
0940508039323000-
0030479596211000-
0660392770086000-
CV Solusi Inti Pembangunan
08*2**3****06**0-
0017475450015000-
0011131430911000-
PT Nicko Nusa Adiperkasa
08*1**3****18**0-
0015025984812000-
0733138127809001-
0412164733822000-
0747097863323000-
0011348596823000-
0015371651823000-
0024050049038000-
0538940123822000-
0803595636942000-
CV Lambanan Puncak
07*1**0****22**0-
Ahli Dunia
09*1**1****04**0-
0728915075322000-
CV Dewata Putra Consultant
07*3**7****11**0-
PT Liajaya Mandiri
06*4**3****05**0-
PT Propan Raya
00*3**2****38**0-
0769008384701000-
PT Citra Perkasamas Enginindo
00*4**8****02**0-
0742281074043000-
0013115217023000-
0312743131618000-
CV Aritlinawa
00*2**1****24**0-
PT Fitra Rezky Mandiri
0666791066722000-
0012503371812000-
0013610845008000-
0956136931447000-
0019206580008000-
0021684261101000-
0650633712325000-
Nidia Jaya Karyabeton
04*6**6****08**0-
CV Ruang Urban
09*7**4****29**0-
0612133017822000-
0637379173816000-
Jadi Berkat Lestari
06*0**2****09**0-
Sesfranvio Putra Mandiri
04*7**4****47**0-
PT Agrotech Mitra Utama
07*2**6****63**0-
PT Tagama Suma Ivaro
0317085983002000-
0013987532017000-
0818512931427000-
0011120987904000-
0725217319801000-
0753129303009000-
0951307602101000-
0014933485822000-
0433120177419000-
Khalifa Nusa Mulia. PT
06*4**7****01**0-
0015627490805000-
CV Adman Jaya Abadi
07*1**6****14**0-
0312470651411000-
0749879094524000-
0755188596644000-
0712070150093000-
0021669072644000-
0031738529063000-
0022761027215000-
0025704925652000-
0026035477018000-
0752984542609000-
PT Burangrang Studio Prima
07*4**8****44**0-
CV Yefnel Van
08*7**6****26**0-
PT Jaga Karya Mandiri
00*7**7****28**0-
PT Uola Prima Sejahtera
00*3**6****11**0-
0031791700609000-
Sinergi Nataloka
05*4**1****46**0-
PT Saka Teknik Utama
06*3**1****36**0-
0011403490541000-
0019878081644000-
0029459773101000-
0011332434631000-
0011016920203000-
0015400260102000-
0630152544521000-
PT Suja Engineering Amarta
09*4**1****34**0-
0022843130821000-
0530543263003000-
0020694865508000-
PT Mentari Mitra Megah
09*2**0****32**0-
Pallogai Perkasa
05*4**5****14**0-
PT Guchiano Jaya Persada
03*2**2****01**0-
0761290311805000-
CV Proper Inti Selaras
09*7**2****14**0-
0837629625543000-
CV Eka Pratama
00*8**5****21**0-
CV Namira
00*1**6****31**0-
0619325004741000-
0016147449722000-
0943084384323000-
0945495216009000-
0020295655101000-
0763838919201000-
0725694020009000-
0032145021216000-
0031392806821000-
0844024315213000-
CV Rangga Dejava
00*7**4****16**0-
0610219800411000-
0969384981647000-
0747584944911000-
0023144728017000-
0011422623804000-
0027006212823000-
0800796815333000-
0017797051003000-
0624839973823000-
PT Mitralanggeng Prama Konstruksi
07*9**8****27**0-
CV Saung Peradaban
06*3**0****44**0-
0022537609505000-
0816128284023000-
0730211869626000-
0962607818128000-
CV Senja Kofiau
04*5**2****51**0-
0857296099322000-
0016506834432000-
PT Hary Prisma Technofo
06*5**9****43**0-
0010600039093000-
0010016129093000-
0020820247624000-
0032351421301000-
PT Bilang Tekno Persada
08*9**2****06**0-
Attachment
1         
                                                                      
                 Specific Procurement Notice                          
                                                                      
                                                                      
                                                                      
                                                                      
Country : Indonesia                                                   
Project Name : The Strengthening of National Referral Hospitals and Vertical Technical Units
          Project                                                     
Sector : Health                                                       
Procurement of Works                                                  
Mode of Financing: Lease Financing                                    
Financing No. IDN-1054                                                
                                                                      
Contract Title: Construction of Oncology Service Center at R.D Hospital (Pembangunan
Gedung Pelayanan Kanker Terpadu)                                      
NCB Reference No. : [insert: Ref No]                                  
                                                                      
                                                                      
1. The Directorate General of Health Services of the Ministry of Health has received
  financing from the Islamic Development Bank (IsDB) toward the cost of the The
  Strengthening of National Referral Hospitals and Vertical Technical Units Project, and
                                                                      
  intends to apply part of the proceeds toward payments under the contract for Construction
  of Oncology Center at R.D Kandou Hospital                           
                                                                      
2. The Procurement committee for civil works of R.D Kandou Hospital now invites sealed
  bids from eligible bidders for building of 11 floor + 1 semibasement with total area of ±
  20.431 m2 . The building will consist of the following units: radiotherapy, operating theatre,
  ICU, medical rehabilitation, pharmacy, chemotherapy, auditorium, outpatient clinic,
  inpatient rooms, parking area and building infrastructures.         
                                                                      
  The Project site is on Jl. Raya Tanawangko No.56, Manado, North Sulawesi, which has a
  very high traffic volume especially during working hours. The building will be built in the
  existing parking area and will be connected to main building which actively operating
  during construction process. The Construction period is 540 calendar days (18 months).
3. Bidding will be conducted through the National Competitive Bidding (NCB) procedures
  as specified in IsDB’s Guidelines: Procurement of Goods, Works and related services
  under Islamic Development Bank Project Financing April 2019 (“Procurement
                                                                      
  Guidelines”), and is open to all eligible bidders as defined in the Procurement Guidelines.
  In addition, please refer to paragraphs 1.18 -21 setting forth IsDB’s policy on conflict of
  interest.                                                           
                                                                      
4. Interested eligible bidders may obtain further information from R.D Kandou Hospital, c.q
  procurement officer (PIU.Kandou1054@gmail.com), and inspect the bidding documents
  during office hours 08.00 – 16.00 (GMT+8), at the address given below 1.
5. A complete set of bidding documents must be downloaded via LPSE Kemenkes website :
  http://lpse.kemkes.go.id/eproc4/lelang/                             
                                                                      
6. Bids must be delivered to the address below on or before April 8th 2024, 23.59 GMT+8. Bids
  must be uploaded to the webpage http://lpse.kemkes.go.id/eproc4/. Late bids will be
  rejected. Bids will be opened electronically at the webpage LPSE Kemenkes
  http://lpse.kemkes.go.id/eproc4/lelang/pendaftaran/lelang/ in accordance with schedule on
  LPSE.                                                               
                                                                      
7. All bids must be accompanied by a Bid Security as appropriate of IDR 4,989,000,000,-.
                                                                      
8. The address(es) referred to above is(are):                         
                                                                      
R.D Kandou Hospital, Administration Building 2nd Floor                
Jehezkiel Panjaitan, MD                                               
Jl. Raya Tanawangko No.56                                             
95163, Manado, North Sulawesi, Indonesia                              
Tel: +62 (431) 838203, +62 (431) 838305                               
Fax: -                                                                
E-mail: PIU.Kandou1054@gmail.com                                      
Web site: http://lpse.kemkes.go.id/eproc4/lelang/
Tenders also won by PT Hutama Karya (Persero)
Authority
11 August 2025Pembangunan Jalan Kspp Wanam - Muting Segmen IIKementerian Pekerjaan UmumRp 4,973,399,696,000
15 August 2023Pembangunan Jalan Bebas Hambatan Ikn Segmen Jembatan Pulau Balang - Sp. RikoKementerian Pekerjaan Umum dan Perumahan RakyatRp 3,607,693,724,000
13 July 2022Jalan Tol Ikn Segmen Karangjoang - Kkt KariangauKementerian Pekerjaan Umum dan Perumahan RakyatRp 3,478,382,602,000
31 October 2022Pembangunan Jalan Tol Bayung Lencir - Tempino Seksi 3Kementerian Pekerjaan Umum dan Perumahan RakyatRp 2,831,749,540,000
22 September 2025Pembangunan Bangunan Gedung Dan Kawasan Lembaga Mpr Dan Bangunan Pendukung Di Ibu Kota NusantaraOtorita Ibu Kota Nusantara (OIKN)Rp 2,043,400,000,000
1 August 2025Pembangunan Jalan Kawasan Kompleks YudikatifOtorita Ibu Kota Nusantara (OIKN)Rp 1,947,593,039,000
21 September 2023Pembangunan Jalan Tol Serang – Panimbang Seksi III (Cileles – Panimbang) Fase 2 Paket 2Kementerian Pekerjaan Umum dan Perumahan RakyatRp 1,692,998,665,000
18 April 2023Konstruksi Terintegrasi Rancang Dan Bangun Pembangunan Rumah Susun Asn 2Kementerian Pekerjaan Umum dan Perumahan RakyatRp 1,526,390,000,000
22 September 2025Pembangunan Bangunan Gedung Dan Kawasan Lembaga Mahkamah Agung Dan Plaza Keadilan Di Ibu Kota NusantaraOtorita Ibu Kota Nusantara (OIKN)Rp 1,492,484,000,000
1 November 2018Pembangunan Bendungan Bulango Ulu Paket -I (Myc) Di Kabupaten Bone BolangoKementerian Pekerjaan Umum dan Perumahan RakyatRp 1,278,179,455,000