Pemenang Lelang
| Nama Lelang | Pengadaan Jasa Pemborongan Pekerjaan Pengecatan Marka SFO Jalan Tol Jakarta - Cikampek Tahun 2019 |
| Kategori | Pengadaan Barang |
| Agency | Branch Jakarta Cikampek |
| Satker | Bagian SDM dan Umum |
| Pagu | Rp 6.129.405.700,00 |
| HPS | Rp 6.129.405.700,00 |
| Nama Pemenang | PT. HIMALAYA TUJUH HASTA |
| Alamat | Kp. Sawah RT/RW 003/001 Kel, Jatimulya Kec, Cilodong - Depok (Kota) - Jawa Barat |
| NPWP | 80.683.531.0-412.000 |
| Harga Penawaran | Rp 5.428.673.800,00 |
Hasil Evaluasi
| No | Nama Peserta | Administrasi | Teknis | Harga Penawaran | Harga Terkoreksi | Skor Skor Harga | Skor Akhir | Pemenang | Alasan |
|---|---|---|---|---|---|---|---|---|---|
| 1 | PT. HIMALAYA TUJUH HASTA - 80.683.531.0-412.000 |  | | Rp 5.428.673.800,00 | Rp 5.428.673.800,00 | 94,98 | 84,94 |  | |
| 2 | PT. MARGA BUMIKHATULISTIWA - 02.378.807.8-009.000 | 0.00 | 0.00 | ||||||
| 3 | CV. TRIGIL - 70.996.286.4-821.000 | 0.00 | 0.00 | ||||||
| 4 | CV. Fisa Global - 31.556.642.2-013.000 | 0.00 | 0.00 | ||||||
| 5 | PT. RAYNA DOMINIQUE ZALIKA - 83.402.751.8-429.000 | 0.00 | 0.00 | ||||||
| 6 | PT.AMAN ABADI - 01.614.789.4-724.000 | 0.00 | 0.00 | ||||||
| 7 | CV NAUFALINDO - 75.098.242.3-421.000 | 0.00 | 0.00 | ||||||
| 8 | PT ANDHIKA MITRA PERSADA - 31.676.898.5-413.000 | 0.00 | 0.00 | ||||||
| 9 | PT. TAMBA RIA JAYA - 01.359.873.5-008.000 | 0.00 | 0.00 | ||||||
| 10 | PT. RAMA BUMI NABUNG - 02.409.691.9-321.000 | 0.00 | 0.00 | ||||||
| 11 | PT. AMARO SUKSES BERSAMA - 66.605.023.2-528.000 | 0.00 | 0.00 | ||||||
| 12 | PT. PUNCAK SEJAHTERA ABADI - 71.921.990.9-956.000 | 0.00 | 0.00 | ||||||
| 13 | PT. KOMUNEKA JAYA - 01.850.593.3-005.000 | 0.00 | 0.00 | ||||||
| 14 | andromega buana abadi - 02.360.049.7-008.000 | 0.00 | 0.00 | ||||||
| 15 | CV.DARINSAJAYA - 01.261.339.4-711.000 | 0.00 | 0.00 | ||||||
| 16 | CV. KEMUNING SEMBILAN - 01.910.368.8-429.000 | 0.00 | 0.00 | ||||||
| 17 | PT. HELGA PRIMA - 01.809.758.4-432.000 | 0.00 | 0.00 | ||||||
| 18 | PT. DWI ABADI JAYA - 66.627.051.7-433.000 | 0.00 | 0.00 | ||||||
| 19 | PT. MUTIARA INDAH PURNAMA - 02.436.866.4-432.000 | | | Rp 5.231.904.700,00 | Rp 5.231.904.700,00 | 98,55 | 83,62 | ||
| 20 | PT.TUNASDAYA MUSTIKA - 01.351.787.5-008.000 | 0.00 | 0.00 | ||||||
| 21 | CV KARYA ALLINDO PERKASA - 02.839.734.7-524.000 | 0.00 | 0.00 | ||||||
| 22 | PT. Djoyokusumo Margo Utomo - 21.042.461.0-414.000 | | | Rp 5.156.224.700,00 | Rp 5.156.224.700,00 | 100,00 | 84,40 | ||
| 23 | PT.BURUNG GARUDA SAKTI - 75.518.859.6-644.000 | 0.00 | 0.00 | ||||||
| 24 | PT. Hajar Aswad Konstruksindo - 31.306.026.1-429.000 | 0.00 | 0.00 | ||||||
| 25 | PT SARANA SEJA IBADAH - 01.778.497.6-428.000 | 0.00 | 0.00 | Tidak Menyampaikan Dokumen Penawaran dan Jaminan Penawaran | |||||
| 26 | PT. GIENDA PUTRA - 03.050.661.2-444.000 | 0.00 | 0.00 | Tidak Menyampaikan Dokumen Penawaran dan Jaminan Penawaran |