| Reason | |||
|---|---|---|---|
| 0029145133503000 | Rp 3,658,560,000 | - | |
| 0919843680545000 | Rp 3,758,473,467 | - | |
PT Gombel Permai | 06*0**3****17**0 | Rp 3,785,000,000 | - |
PT Baswara Mahadi Astadiningrat | 09*7**5****03**0 | Rp 4,164,225,139 | - |
PT Jaya Engineering | 03*2**8****17**0 | - | - |
| 0317106938517000 | - | - | |
Pangupa Casa Carana | 03*1**4****05**0 | - | - |
| 0027739051517000 | - | - | |
| 0020432407731000 | - | - | |
| 0802459453407000 | - | - | |
| 0411671308601000 | Rp 4,823,175,056 | - | |
Internusa Persada | 00*0**1****18**0 | - | - |
PT Mas Karya Utama | 07*0**5****12**0 | Rp 3,823,918,906 | - |
| 0025210378211000 | - | - | |
CV Putra Gajah Perkasa | 04*8**2****03**0 | Rp 3,999,000,000 | - |
| 0944955202447000 | Rp 4,063,214,559 | - | |
| 0406277657707000 | - | - | |
| 0947439923541000 | Rp 4,063,214,559 | - | |
CV Aqila Sukses Mandiri | 00*2**4****03**0 | - | - |
| 0210663373545000 | Rp 3,895,829,000 | - | |
| 0016493736503000 | Rp 4,063,194,066 | - | |
| 0211336193629000 | - | - | |
| 0719094849612000 | - | - | |
| 0413751447515000 | Rp 3,907,486,184 | - | |
| 0867226466517000 | Rp 3,864,758,489 | - | |
| 0012137774508000 | - | - | |
| 0718913429517000 | Rp 3,954,078,864 | - | |
| 0031791700609000 | Rp 4,063,214,559 | - | |
| 0029553005504000 | Rp 3,737,377,377 | Tidak hadir pembuktianKlarifikasi Administrasi, Kualifikasi, Teknis, dan Evaluasi Kewajaran Harga sesuai jadwal pada LPSE | |
| 0312873110526000 | Rp 4,063,214,559 | - | |
| 0027719434515000 | Rp 3,910,715,658 | - | |
| 0210798070411000 | Rp 4,067,691,429 | - | |
| 0316615467517000 | Rp 3,910,844,013 | - | |
| 0027991751508000 | Rp 3,833,575,800 | - | |
| 0032203150508000 | Rp 4,077,125,186 | - | |
| 0027751239518000 | - | - | |
Ardhikari Jaya Konstruksi | 02*7**9****17**0 | Rp 4,026,206,449 | - |
| 0800605172541000 | Rp 3,831,400,000 | - | |
| 0749375010612000 | - | - | |
| 0945967487518000 | Rp 4,063,214,559 | - | |
| 0723632212518000 | Rp 3,787,734,751 | - | |
Aji Jaya Pamungkas | 09*2**2****17**0 | Rp 4,160,423,860 | - |
PT Berkah Insan Permadani | 02*5**4****03**0 | Rp 4,063,214,559 | - |
| 0628652927517000 | Rp 3,912,220,213 | - | |
| 0609676275543000 | Rp 3,808,865,742 | - | |
| 0032956716005000 | Rp 4,063,214,559 | - | |
| 0210214045503000 | Rp 3,800,000,000 | - | |
| 0818064461432000 | Rp 4,421,740,087 | - | |
| 0714928496543000 | - | - | |
| 0730931557503000 | Rp 3,877,831,105 | - | |
| 0808794838504000 | Rp 3,834,892,230 | - | |
| 0012444253517000 | Rp 4,063,215,657 | - | |
| 0013977178021000 | Rp 4,556,425,234 | - | |
| 0809631211517000 | Rp 4,063,214,559 | - | |
| 0839397981528000 | Rp 4,051,553,299 | - | |
CV Delta Bayu Multiarta | 09*2**2****14**0 | Rp 3,858,590,000 | - |
CV Agra Bhumandala | 04*9**6****18**0 | Rp 4,063,214,559 | - |
Karya Mekar Konstruksi | 06*3**3****26**0 | Rp 4,066,844,641 | - |
CV Bilal Bintang Construksi | 09*4**4****29**0 | - | - |
CV Unggul Pertiwi | 0813353398606000 | Rp 4,063,214,559 | - |
| 0014970743518000 | Rp 4,066,325,183 | - | |
| 0415800150518000 | Rp 4,063,214,559 | - | |
| 0020440962505000 | Rp 4,410,000,182 | - | |
| 0030280739503000 | Rp 3,945,309,342 | - | |
| 0316980861646000 | Rp 4,065,624,278 | - | |
| 0815421367533000 | Rp 3,971,749,658 | - | |
| 0025831942518000 | Rp 4,045,667,160 | - | |
| 0032094955503000 | - | - | |
| 0925465346503000 | Rp 3,856,418,954 | - | |
PT Laksono Setyo Mulyo | 09*8**0****43**0 | Rp 3,961,634,195 | - |
| 0722243656503000 | - | - | |
| 0820710333425000 | - | - | |
CV Esa Buana Perkasa | 07*3**3****15**0 | - | - |
| 0723391934503000 | - | - | |
Arkenso Riviana | 03*4**1****17**0 | - | - |
| 0411321318542000 | - | - | |
| 0025121849503000 | - | - | |
Cipta Inti Manunggal | 08*0**2****17**0 | - | - |
| 0942278896505000 | - | - | |
PT Gilangrafa Maju Bersama | 09*8**1****18**0 | - | - |
PT Pratama Guna Usaha | 08*1**0****12**0 | - | - |
Cakra Bimantara Konstruksi | 06*4**4****28**0 | - | - |
| 0018808030304000 | - | - | |
| 0924563745518000 | - | - | |
| 0427117965655000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0940631294505000 | - | - | |
| 0033301169086000 | - | - | |
| 0023770654525000 | - | - | |
| 0413504051502000 | - | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
CV Warna Agung | 07*8**7****04**0 | - | - |
CV Lamtoro Agung | 00*7**4****08**0 | - | - |
| 0902367366524000 | - | - | |
| 0016954851542000 | - | - | |
| 0016004491508000 | - | - | |
CV Dana Ara Makmur Jaya | 06*7**9****18**0 | - | - |
| 0020986790013000 | - | - | |
Sanggul Baringin Berkarya | 06*0**9****27**0 | - | - |
Bungur Satria Wardana | 06*8**9****21**0 | - | - |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0660462417508000 | - | - | |
Daris Sinergi Itcon | 02*4**0****13**0 | - | - |
| 0023377658604000 | - | - | |
| 0015770423507000 | - | - | |
CV Rifat Putra Jaya | 09*0**4****17**0 | - | - |
| 0030771356518000 | - | - | |
| 0020351185506000 | - | - | |
| 0029149168503000 | - | - | |
| 0966295867542000 | - | - | |
Aska Indo | 02*8**9****03**0 | - | - |
| 0311713739517000 | - | - | |
CV Carlos | 00*6**0****03**0 | - | - |
| 0754889533516000 | - | - | |
| 0019379114005000 | - | - | |
Putra Kelud | 07*6**7****03**0 | - | - |
CV Kali Kuto | 00*1**8****13**0 | - | - |
| 0315946756517000 | - | - | |
| 0027724582515000 | - | - | |
| 0025147141609000 | - | - | |
| 0810428490086000 | - | - | |
| 0315895425525000 | - | - | |
| 0015454473525000 | - | - | |
CV Arjuna Bhakti Pratama | 01*5**9****04**0 | - | - |
| 0749625307507000 | - | - | |
PT Garuda Bagus Raya | 05*9**5****43**0 | - | - |
Infinity Plus One | 04*2**2****14**0 | - | - |
PT Sedayu Agung Lestari | 06*8**5****03**0 | - | - |
CV Jaya Multi | 09*4**1****17**0 | - | - |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0027781327544000 | - | - | |
CV Pima Konstruksi | 02*3**3****42**0 | - | - |
PT Andromeda Asasta Manunggal | 04*3**7****23**0 | - | - |
| 0315225888503000 | - | - | |
| 0828817148435000 | - | - | |
| 0015457559525000 | - | - | |
| 0915313506644000 | - | - | |
| 0020363610504000 | - | - | |
CV Angkasa Karya Permata | 02*6**7****55**0 | - | - |
| 0026564278504000 | - | - | |
| 0810849836504000 | - | - | |
| 0422098475325000 | - | - | |
| 0947737268542000 | - | - | |
| 0025634304517000 | - | - | |
Adhiatama Makmur Sejahtera | 05*5**4****15**0 | - | - |
| 0027716760515000 | - | - | |
| 0018457176403000 | - | - | |
| 0014917744505000 | - | - | |
| 0704222025503000 | - | - | |
CV Disya Utama Karya | 02*9**3****07**0 | - | - |
| 0015947294518000 | - | - | |
CV Daya Tjipta Mitra Persada | 08*0**4****16**0 | - | - |
| 0903107605517000 | - | - | |
| 0027274745432000 | - | - | |
| 0809773468518000 | - | - | |
CV Obri Pratama Jaya | 09*7**1****05**0 | - | - |
CV Ngadeg Jejeg | 09*2**6****17**0 | - | - |
| 0027805530543000 | - | - | |
PT Ngadeg Jejeg Bersama | 05*8**0****17**0 | - | - |
| 0952669430517000 | - | - | |
| 0016286619008000 | - | - | |
CV Raoda Global | 07*4**5****15**0 | - | - |
CV Safara Karsa | 04*3**9****18**0 | - | - |
CV Sarana Mulia | 0667691612514000 | - | - |
| 0017240094526000 | - | - | |
| 0027916089005000 | - | - | |
| 0959264573005000 | - | - | |
| 0016757874518000 | - | - | |
| 0841001621516000 | - | - | |
| 0313519415544000 | - | - | |
| 0022534838505000 | - | - | |
| 0016154247005000 | - | - | |
| 0627107469447000 | - | - | |
Sumber Makmur | 00*1**2****03**0 | - | - |
CV Bmp | 09*8**9****27**0 | - | - |
| 0427518303517000 | - | - | |
| 0921024519004000 | - | - | |
CV Kusuma Sinergika | 00*9**9****17**0 | - | - |
DAFTAR ISIAN PAKET PEKERJAAN KONSTRUKSI
1. Nama Kegiatan : Pengelolaan Pendidikan Sekolah Dasar
2. Nama Sub Kegiatan : Pembangunan Ruang Kelas Baru
3. Nama Paket Pekerjaan : Pembangunan Ruang Kelas Baru
SDN Srondol Kulon 03
4. Jenis Pelelangan : Tender
5. Lokasi Pekerjaan : SDN Srondol Kulon 03
6. Nilai Pagu Anggaran : Rp 5.080.000.000,00
7. Nilai Total HPS : Rp 5.079.018.198,21
8. Sumber Pendanaan : APBD Kota Semarang Tahun Anggaran 2025
9. Jangka waktu pelaksanaan : 150 hari kalender
10. Jenis Kontrak : Harga Satuan
11. Bagian pekerjaan yang disubkontrakkan : Tidak ada
12. Pembayaran Uang muka : Tidak Ada
13. Pembayaran prestasi pekerjaan dilakukan dengan cara : Termin 50% dan 100%
14. Bersama ini dilampirkan (softcopy)
a. Harga Perkiraan Sendiri (HPS)
b. Spesifikasi Teknis
c. Gambar
d. Rancangan Kontrak| Authority | |||
|---|---|---|---|
| 6 June 2023 | Peningkatan Jalan Veteran - Sriwijaya | Kota Semarang | Rp 12,350,000,000 |
| 11 April 2023 | Pekerjaan Pindah Tapping Bumirejo Dan Talud Reservoir Setuk | PDAM Tirta Moedal | Rp 4,400,000,000 |
| 14 June 2019 | Peningkatan Jalan Wr Supratman | Pemerintah Daerah Kota Semarang | Rp 2,850,110,000 |
| 29 May 2023 | Pembangunan Kolam Renang Agro Sodong | Kota Semarang | Rp 2,500,000,000 |
| 5 July 2024 | Belanja Modal Pembangunan Kawasan Ekonomi Berbasis Komoditas Tanaman Pangan Tahap II | Kota Semarang | Rp 2,451,967,424 |
| 21 March 2016 | Pekerjaan Lanjutan Pembangunan Puskesmas Ngalian | Ulp Kota Semarang | Rp 2,305,500,000 |
| 8 February 2021 | Pembangunan Tahap 2 Tk Negeri Pedurungan | Kota Semarang | Rp 2,253,603,000 |
| 30 April 2016 | Pembangunan Gedung Kantor Bpsda Bengawan Solo | Provinsi Jawa Tengah | Rp 2,187,225,000 |
| 23 April 2015 | Penyempurnaan Pasar Jrakah | Rp 2,000,000,000 | |
| 25 May 2018 | Pembangunan Gudang Pju | Kota Semarang | Rp 1,953,942,000 |