CV Perintis Utama Mandiri | 00*1**9****01**0 | Rp 1,290,400,000 |
| 0017367160202000 | Rp 1,290,000,000 | |
| 0748837366201000 | Rp 1,493,420,284 | |
| 0929446540203000 | Rp 1,310,544,600 | |
| 0965134836201000 | - | |
| 0730500006201000 | Rp 1,290,400,000 | |
| 0900844739201000 | Rp 1,290,400,000 | |
CV Muara Gunung | 09*6**3****01**0 | Rp 1,290,400,000 |
| 0717865356201000 | Rp 1,290,400,000 | |
| 0719897951201000 | Rp 1,290,400,000 | |
| 0811782010202000 | Rp 1,290,400,000 | |
CV Mulia Agung Bestari | 00*6**6****04**0 | Rp 1,290,400,000 |
| 0032020208201000 | Rp 1,290,381,217 | |
| 0744879834205000 | Rp 1,290,400,000 | |
Arkatama Raffa Konstruksi | 03*3**1****01**0 | Rp 1,290,400,000 |
| 0023223282201000 | Rp 1,292,466,431 | |
CV Nuansa Cipta Mandiri | 09*9**9****01**0 | Rp 1,290,400,000 |
PT Bangunanjaya Casr | 00*9**7****01**0 | Rp 1,290,400,000 |
| 0015808652201000 | Rp 1,380,120,522 | |
| 0210543088443000 | Rp 1,290,400,000 | |
| 0031469018201000 | Rp 1,290,400,000 | |
| 0017589516203000 | Rp 1,417,884,713 | |
| 0023817760202000 | Rp 1,290,400,000 | |
| 0026681148201000 | Rp 1,290,400,000 | |
| 0939721262201000 | Rp 1,290,400,000 | |
| 0311911754124000 | Rp 1,290,400,000 | |
CV Pantai Barat Sumatera | 09*9**9****01**0 | Rp 1,290,056,752 |
| 0012300786201000 | Rp 1,290,400,000 | |
CV Bima | 08*3**6****12**0 | Rp 1,330,363,582 |
PT Aan Jaya Baru | 0764695649201000 | Rp 1,290,200,000 |
| 0749782116429000 | - | |
CV Indopuro Bangun Bersama | 00*6**2****05**0 | Rp 1,292,767,374 |
CV Lindo Pratama Kontraktor | 10*1**1****48**9 | - |
CV Artha Yola Tama | 09*2**6****05**0 | - |
| 0015212921201000 | - | |
CV Bumi Sikerei Sejahtera | 10*0**0****17**2 | - |
| 0020455580201000 | - | |
CV Nusasikerei | 10*1**1****00**1 | - |
CV Bengkel Kreasindo Kepri | 05*8**1****14**0 | - |
| 0750905267443000 | - | |
| 0743141285205000 | - | |
PT Marawa Nantigo Warna | 02*9**6****05**0 | - |
| 0662994698201000 | - | |
| 0840290522202000 | - | |
| 0719470601202000 | - | |
CV Vellisa Nusa Graha | 00*9**8****01**0 | - |
| 0951715648201000 | - | |
| 0028385946201000 | - | |
| 0625397559205000 | - | |
| 0317509842201000 | - | |
CV Trigatra Aritama Konstruksi Persada | 00*9**4****01**0 | - |
CV Limber Buana Sakti | 05*1**9****05**0 | - |
| 0028050946203000 | - | |
| 0020500351201000 | - | |
| 0031192818201000 | - | |
CV Nuelta Abadi Group | 04*5**8****01**0 | - |
| 0016890725201000 | - | |
| 0606462380205000 | - | |
CV Loinak Toitet | 09*7**7****05**0 | - |
| 0667526750201000 | - | |
| 0626689004205000 | - | |
| 0928291772205000 | - | |
| 0812307304201000 | - | |
| 0925272437201000 | - | |
| 0028788941201000 | - | |
CV Rerari Tri Konstruksi | 10*0**0****19**4 | - |
| 0745604322201000 | - | |
| 0022437610201000 | - | |
PT Bubuakat Oinan Sibau | 04*4**7****05**0 | - |
| 0718045784201000 | - | |
| 0766300230321000 | - | |
CV Tirik Pondonan Jaya | 05*2**2****05**0 | - |
CV Aurora Kirana | 02*4**5****05**0 | - |
| 0530600659203000 | - |
RINCIAN MAYOR ITEM PEKERJAAN
Sub Kegiatan: Rehabilitasi Sedang/Berat Ruang Kelas Sekolah
Pekerjaan : Pembangunan Unit Sekolah Baru di SMPN 3 Sipora selatan
Lokasi : Saureinuk, Sipora Selatan
Tahun : 2025
HARGA SATUAN JUMLAH HARGA
NO URAIAN PEKERJAAN SAT VOLUME
( Rp ) ( Rp )
A PEKERJAAN TANAH & PONDASI
Pek. Pondasi Tapak 80/80 Tebal= 25 cm Spesi
M3 6 ,08 8 .486.866,69 51.600.149,48
1 : 2 : 3
PEKERJAAN BETON & DINDING
B
Pek.Kolom Ruangan & Kolom Teras Beton
M3 5 ,47 1 5.397.826,91 84.256.908,85
Bertulang Ukuran. 20/20 Cm Spesi 1 : 2 : 3
C PEKERJAAN KUDA -KUDA DAN KAP / ATAP
Pas. Atap Seng Gelombang Warna Tebal 0,3
M2 4 43,24 1 19.520,78 52.975.984,38
mm
D PEKERJAAN KOZEN, PINTU DAN JENDELA
Pek. Kozen Pintu, Jendela dan Ventilasi M3 3 ,18 7 .600.710,54 24.169.529,83
E PEKERJAAN LANTAI & KERAMIK
Pas. Lantai Granit Warna Utk Ruangan Uk. 60
M2 2 13,44 4 59.939,37 98.167.618,41
x 60 cm Licin
F PEKERJAAN PENGECATAN
Pek. Cat Minyak Kayu Kusen, Pintu Panil, RangkMa2 Jend e 4 l2a,4 ,L9i7st P i n g g 6 ir3 .P6l1a7fo,2n7, Ve n t i l a s2i7 d.0a3n5 L.1is7t4 P,9l8ank Dengan Cat Minyak Platon Atau Setara Warna Marun
JUMLAH TOTAL 338.205.365,93
disusun oleh
Pejabat Pembuat Komitmen
JUMEISRI, ST, M.Ec.Dev
Nip.19810508 201101 1 006