Rehab. Rumdis K-38 Jadi K-45 Dan Rehab. Barak Remaja Di Yonif 300 / Bjw Kodam III/Slw ( Pkt-5 )

Basic Information
Type: Public Tender
Tender Code: 1452638
Date: 7 February 2017
Year: 2017
KLPD: Kementerian Pertahanan
Work Unit: Mabes Tni Ad Tni Ad
Procurement Type: Pekerjaan Konstruksi
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 5,689,125,000
Estimated Value (Nilai HPS): Rp 5,683,435,845
Winner (Pemenang): PT Gunung Pinapan
NPWP: 013238118003000
Work Location: Jalan Arwinda kab Cianjur - Cianjur (Kab.)
Participants: 68
Applicants
Reason
0024509150004000Rp 4,836,665,7061 antara rekapitulasi harga dengan jumlah total di rincian anggaran tidak sama 2 analisa harga satuan yang dilampirkan tidak mewakili seluruh harga satuan yang ada di item rincian anggaran 3 terdapat perbedaan harga satuan antara item A dengan item B pd masing masing pekerjaan contoh pek bongkaran pek pondasi pek beton dinding dst
0013238118003000Rp 5,477,724,050-
0013379169003000Rp 5,558,944,4191 SIUJK habis masa berlakunya 2 Tidak melampirkan neraca tahun terakhir
0013379177003000Rp 5,566,556,441SIUJK habis masa berlakunya
PT Sari Graha Mulya
0031141021018000--
0013591243027000--
0017848383441000--
0750742561216000--
PT Bina Cipta Utama
0011500907431000--
CV Fadel Utama
0723820742803000--
0728493719952000--
PT Asarkon
0314230624002000--
0014642847542000--
0018933473101000--
0030969943008000--
0018058487443000--
0018058487443000--
PT Kumala Bangun Cipta
0747153344421000--
0022608707704000--
0022608707704000--
0313671513013000--
0764272720652000--
0032893570009000--
CV Agadi Insan Sejati
0024114241009000--
PT Surya Ayu
0025078809411000--
0019469378911000--
0660458100405000--
CV Hayom Mandiri
0723262408411000--
CV Hayom Mandiri
0723262408411000--
0314627449124000--
0012644738104000--
0706793445005000--
0015895568009000--
PT Citra Media Karya
0027952829019000--
0019451350911000--
0015859796009000--
CV Arya Putra
0705633410405000--
0020726295019000--
0210978888429000--
0315895508541000--
0013568175015000--
PT Daksa Pratama Kreasi
0031787286523000--
0026586107952000--
0019772490722000--
0313180838005000--
0013957550013000--
0033224049005000--
0015909534045000--
PT Salma Mulia Mandiri
0026139485731000--
0025186438403000--
0750122632803000--
0011319605443000--
0314606781424000--
0750225435443000--
0013224928015000--
0022703359043000--
0026614065722000--
0709962864821000--
0664256294039000--
0723369369071000--
CV Pelita Putra Pratama
0722870987101000--
0021353768721000--
PT Fertaindo Perkasa
0027982811019000--
0316244060421000--
0022452148019000--
0662409234101000--
0732189030815000--
PT Sari Graha Mulya
0031141021018000--
Tenders also won by PT Gunung Pinapan
Authority
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