Rehab Kantor Intelrem Makorem 073/Mkt Salatiga (Paket 3)

Basic Information

Type: Public Tender

Tender Code: 19014638

Date: 22 March 2022

Year: 2022

KLPD: Kementerian Pertahanan

Work Unit: Zidam IV Dip Tni Ad

Procurement Type: Pekerjaan Konstruksi

Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur

Contract Type: Lumsum

Financial Information

Value (Nilai Pagu): Rp 623,213,000

Estimated Value (Nilai HPS): Rp 623,213,000

Winner (Pemenang): PT Pola Dasar

NPWP: 012106175503000

RUP Code: 34794117

Work Location: Salatiga - Semarang (Kab.)

Participants: 8

Applicants

			Reason
PT Pola Dasar	0012106175503000	Rp 615,423,000	-
CV Dua Satu	0026797498516000	-	-
CV Prihantama	0020364196517000	Rp 618,723,000	Tidak melengkapi dokumen kualifikasi
PT Panca Pilar Pesona	0929928893012000	-	-
Kanaya Anugrah Jaya	0905368577443000	-	-
PT Cakra Surya Jaya	0022046197509000	-	-
CV Huta Bayu Raya	0023418023003000	-	-
CV Tekun Jaya	0316708924542000	-	-

Tenders also won by PT Pola Dasar

		Authority
26 June 2021	Pembangunan Kantor Ses Dan Irdya Itdam IV/Dip.	Kementerian Pertahanan	Rp 2,362,162,000
28 January 2022	Renov. Labsa Menjadi Kantor Kapok Sahli Denmadam IV/Diponegoro Semarang (Paket 1)	Kementerian Pertahanan	Rp 1,586,610,000
26 June 2021	Rehab. Rumdis Kasiren Korem 072/Pmk Yka	Kementerian Pertahanan	Rp 887,137,000
8 May 2024	Rehap Kantor Kompi Angkutan Motor Denjasa Ang IV-44-13 (Hibah Ta 2023 Reg. 2Faake2a) Sren	Kementerian Pertahanan	Rp 775,000,000
22 March 2022	Pemb. Aula Tim Intelrem Makorem 073/Mkt Salatiga (Paket 2)	Kementerian Pertahanan	Rp 669,891,000
22 March 2022	Pemb. Sumur Artesis Dan Instalasi Makorem 073/Mkt Salatiga	Kementerian Pertahanan	Rp 458,537,000