| 1 |
PT SSRIKANDI BERKAH UTAMA - 86.285.304.1-403.000 |
|
|
|
|
Rp 7.075.022.470,98 |
Rp 7.075.022.470,98 |
Rp 7.075.022.470,98 |
|
 |
|
|
| 2 |
PT. Bumi Cakrawala Infrastruktur - 01.465.318.2-444.000 |
|
|
|
|
Rp 7.370.856.900,00 |
Rp 7.370.856.900,00 |
|
|
|
|
|
| 3 |
christa citra mandiri - 02.494.600.6-027.000 |
|
|
|
|
Rp 7.380.886.040,00 |
Rp 7.380.886.040,00 |
|
|
|
|
|
| 4 |
CV. MTH - 02.793.880.2-002.000 |
|
|
|
|
|
|
|
|
|
|
|
| 5 |
CV HATRICK ETAHAM MANDIRI - 31.495.096.5-071.000 |
|
|
|
|
|
|
|
|
|
|
|
| 6 |
PT.KILAWA TOTO NANDE - 76.066.801.2-008.000 |
|
|
|
|
|
|
|
|
|
|
|
| 7 |
PT. Jasmin Global Utama - 66.172.164.7-018.000 |
|
|
|
|
|
|
|
|
|
|
|
| 8 |
pt.suka jembar abadi - 75.300.655.0-401.000 |
|
|
|
|
|
|
|
|
|
|
|
| 9 |
PT. MORIYAMA INDOKARYA - 02.318.717.0-005.000 |
|
|
|
|
|
|
|
|
|
|
|
| 10 |
PT. SENTANA ANUGERAH SOLUSINDO - 82.427.818.8-453.000 |
|
|
|
|
|
|
|
|
|
|
|
| 11 |
PT. JOGLO MULTI AYU - 01.322.015.7-009.000 |
|
|
|
|
|
|
|
|
|
|
|
| 12 |
PT. Angkasa Wastu Pratama - 01.781.538.2-034.000 |
|
|
|
|
|
|
|
|
|
|
|
| 13 |
LAODA MANDIRI - 02.409.158.9-024.000 |
|
|
|
|
|
|
|
|
|
|
|
| 14 |
PT EIRA ANTERO PRIMA - 72.955.257.0-401.000 |
|
|
|
|
|
|
|
|
|
|
|
| 15 |
CV.INTI KELAPA JAYA - 02.723.448.3-005.000 |
|
|
|
|
|
|
|
|
|
|
|
| 16 |
PT. CARRESIH ABADI - 02.310.836.8-024.000 |
|
|
|
|
|
|
|
|
|
|
|
| 17 |
PT. BREINS VERI - 01.361.686.7-003.000 |
|
|
|
|
|
|
|
|
|
|
|
| 18 |
CV. BATUHOLING PERSADA JAYA - 01.339.058.8-036.000 |
|
|
|
|
|
|
|
|
|
|
|
| 19 |
PT. RIO LAUT BANDA - 81.404.251.1-416.000 |
|
|
|
|
|
|
|
|
|
|
|
| 20 |
PT. GRAHA BARA LESTARI - 02.004.268.5-015.000 |
|
|
|
|
|
|
|
|
|
|
|
| 21 |
PT. AMORAINDO UTAMA KARYA - 75.312.930.3-009.000 |
|
|
|
|
|
|
|
|
|
|
|
| 22 |
CV. Media Sarana Cipta Buana - 21.079.807.0-411.000 |
|
|
|
|
|
|
|
|
|
|
|
| 23 |
PT. TUAKARTA DAYA CIPTA - 72.569.402.0-009.000 |
|
|
|
|
|
|
|
|
|
|
|
| 24 |
CV. PELITA PUTRA PRATAMA - 72.287.098.7-101.000 |
|
|
|
|
|
|
|
|
|
|
|
| 25 |
PT. WASKITA JAYA PURNAMA - 01.241.307.6-404.001 |
|
|
|
|
|
|
|
|
|
|
|
| 26 |
CV. TAROSIMA JAYA - 02.056.650.1-009.000 |
|
|
|
|
|
|
|
|
|
|
|
| 27 |
PT. REMBIGA INDAH - 01.359.124.3-027.000 |
|
|
|
|
|
|
|
|
|
|
|
| 28 |
PT. Wisma Karya Andalas - 01.101.765.4-411.000 |
|
|
|
|
|
|
|
|
|
|
|
| 29 |
PT Rajawali Mitra Lestari - 31.623.500.1-003.000 |
|
|
|
|
|
|
|
|
|
|
|
| 30 |
CV. BINTANG PURNAMA KASIH - 03.276.929.1-009.000 |
|
|
|
|
|
|
|
|
|
|
|
| 31 |
PT. KURNIA ALAM SENTOSA - 01.825.750.1-086.000 |
|
|
|
|
|
|
|
|
|
|
|
| 32 |
PT. RANCANG BANGUN MANDIRI - 66.039.277.0-086.000 |
|
|
|
|
Rp 6.264.330.457,78 |
Rp 6.264.330.457,78 |
|
|
|
|
|
| 33 |
PT. MUDAMITRA INDONUSA - 01.348.609.7-411.000 |
|
|
|
|
Rp 6.147.335.514,10 |
Rp 6.147.335.514,10 |
|
|
|
|
Metode Pelaksanaan tidak menggambarkan pekerjaan yang dilelangkan (copy paste dari dokumen tender) |
| 34 |
PT. ROASTEFANI RAMBATE KARYA - 01.575.446.8-009.000 |
|
|
|
|
Rp 6.411.900.000,00 |
Rp 6.411.900.000,00 |
|
|
|
|
Metode Pelaksanaan tidak menggambarkan pekerjaan yang dilelangkan |
| 35 |
PT. SULTAN SUKSES MANDIRI - 66.425.629.4-039.000 |
|
|
|
|
Rp 7.074.559.677,90 |
Rp 7.074.559.677,90 |
|
|
|
|
1. Surat Keterangan Dukungan Keuangan dari Bank Pemerintah atau Swasta tidak ada;
2. Peralatan Utama tidak sesuai dengan persyaratan dalam KAK |
| 36 |
PT.TABGHA MULTI PRATAMA - 03.224.329.7-008.000 |
|
|
|
|
|
|
|
|
|
|
|
| 37 |
PT. KUALA RAJA - 01.935.588.2-101.000 |
|
|
|
|
|
|
|
|
|
|
|
| 38 |
Simanindo Bintang Semesta, PT - 02.145.702.3-001.000 |
|
|
|
|
|
|
|
|
|
|
|