| Administrative Score (SA) | ||||
|---|---|---|---|---|
| 0012251385952000 | Rp 470,040,600 | 70.7 | 76.56 | |
| 0029234242955000 | Rp 471,550,200 | 75.62 | 80.43 | |
| 0810650465955000 | - | - | - | |
PT Apik Karya Konsultan | 04*1**8****52**0 | - | - | - |
| 0811086057955000 | - | - | - | |
| 0705778249955000 | - | - | - | |
| 0760587576424000 | - | - | - | |
| 0014683551424000 | - | - | - | |
| 0702831264429000 | - | - | - | |
| 0827980558955000 | - | - | - | |
| 0021039086952000 | - | - | - | |
| 0017688912952000 | - | - | - | |
| 0032774671951000 | - | - | - | |
| 0944621945951000 | - | - | - | |
| 0028587947951000 | - | - | - | |
| 0022819189952000 | - | - | - | |
| 0855971446955000 | - | - | - | |
| 0664994720603000 | - | - | - | |
Arcon Persada | 00*1**8****12**0 | - | - | - |
No Uraian A LANGSUNG PERSONIL I TENAGA AHLI 1 Site Engineer 2 Quantity / Quality Engineer 3 Ahli K3 Konstruksi II TENAGA SUB PROFESIONAL STAF 1 Inspector 2 Surveyor B LANGSUNG NON PERSONIL I OPERASIONAL KANTOR : 1 Sewa Kantor dan Perlengkapannya 2 Sewa Peralatan Kantor (Komputer + Printer) 3 Komunikasi (Telepon,Fax,Email) II TRANSPORTASI 1. Sewa Kendaraan 4 Operasional Lapangan 1 Kendaraan Roda 2 III PELAPORAN 1 Laporan Pendahuluan 2 Laporan Bulanan 3 Laporan Akhir 4 Soft File Laporan Pengawasan (Flash Disk)