| No | Nama Peserta | K | B | A | T | P | PT | H | P | PK | Alasan |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | PT.PAKU BANGUN JAYA - 02.042.640.9-223.000 | Rp. 7.999.911.518,84 |
Rp. 7.999.911.518,84 |
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| 2 | PT. BINTANIKA JAYA - 02.482.743.8-214.000 | Rp. 8.830.592.881,19 |
Rp. 8.830.592.881,19 |
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| 3 | PT. KEMUNING YONA PRATAMA - 02.693.484.4-216.000 | Rp. 9.012.130.692,99 |
Rp. 9.012.130.692,99 |
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| 4 | PT. NagaGeni Jaya Perkasa - 82.681.977.3-216.000 | |
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| 5 | PT. MARTUA JAYA MEGAH - 01.304.180.1-027.000 | Rp. 8.852.471.991,00 |
Rp. 8.852.471.991,00 |
1. Tidak melampirkan Dukungan ready Mix | |||||||
| 6 | PT.AGUNG JAYA SELARAS - 02.873.786.4-211.000 | Rp. 8.874.074.972,45 |
Rp. 8.874.074.972,45 |
1. Tidak melampirkan jadwal mobilisasi pekerja. 2. Metode Pelaksanaan Tidak dilengkapi Flowchart 3. Surat pengalaman kerja Tenaga tukang las 4. Foto peralatan tidak dilampirkan 5. Tidak melapirkan data lokasi alat 6. Tidak melampirkan dukungan Ready Mix | |||||||
| 7 | PT. PULAU BINTAN BESTARI - 01.852.823.2-214.000 | Rp. 8.099.682.609,81 |
Rp. 8.099.682.609,81 |
1. Surat pengalaman kerja Tenaga Tukang Las Pipa 2. Foto Peralatan Dumptruk, Concret Mixer, Concrete Vibrator, Mesin Las, Pompa Air, Tangki Air. 3. Jadwal Mobilisasi pekerja | |||||||
| 8 | CV. BERSEMI MAJU BERSAMA - 84.542.644.4-211.000 | |
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| 9 | CV. INDO PUTRA MANDIRI - 82.096.551.5-214.000 | |
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| 10 | PT. KARTIKA TEGUH KARYA - 02.075.853.8-213.000 | |
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| 11 | PT.MAJU BERSAMA SEJATI - 74.885.244.9-216.000 | |
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| 12 | PT. MANGISI MAKMUR SENTOSA - 01.394.456.4-011.000 | |
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| 13 | PT. KARYA MULIA MANDIRI - 02.196.894.6-722.000 | |
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| 14 | PT. PUTRA LINGGA - 02.042.215.0-214.000 | |
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| 15 | CV. SAFALAH PUTERA BINTAN - 02.483.015.0-214.000 | |
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| 16 | PT. TIGA PUTERI - 31.725.729.3-215.000 | |
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| 17 | PT. NADA PRATAMA - 01.118.105.2-218.000 | |
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| 18 | PADARINGAN RAYA - 02.049.629.5-213.000 | |
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| 19 | PT.MEKAR ABADI SUKSES - 01.768.701.3-214.000 | |
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| 20 | PT. USAHA KITA ABADI - 02.018.219.2-213.000 | |
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| 21 | pt. tiga naga mas - 01.852.755.6-223.000 | |
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| 22 | ARTANA - 02.482.624.0-214.000 | |
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| 23 | PT. Hasea Gandatama - 31.687.749.7-215.000 | |
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| 24 | PT. JOGLO MULTI AYU - 01.322.015.7-009.000 | |
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| 25 | CV. DUA PUTRA BATAM - 70.120.909.0-215.000 | |
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| 26 | CV. ALEXA PRATAMA MANDIRI - 03.284.328.6-214.000 | |
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| 27 | PT. DELIMA AGUNG UTAMA - 01.455.569.2-424.000 | |
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| 28 | PT. Moses Edgar Partogi Utama - 75.065.530.0-435.000 | |
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| 29 | PT. MITRA AGUNG INDONESIA - 01.742.346.8-105.000 | |
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| 30 | PT. GUNAKARYA NUSANTARA - 01.132.119.7-441.000 | |
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| 31 | PT. MULIA SEJAHTERA UTAMA - 02.202.103.4-218.000 | |
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| 32 | PT.TUNAS MEDAN JAYA - 73.001.969.2-214.000 | |
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| 33 | CV.MUDA BERJAYA - 03.298.483.3-214.000 | |
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| 34 | CV.PUTRA ASAHAN - 03.169.611.5-215.000 | |
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| 35 | CV. EKA CIPTA MADANI - 01.843.553.7-214.000 | |
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| 36 | CV. PUTRA ANDALAS BERSATU - 03.284.330.2-214.000 | |
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| 37 | PT. Bumi Cakrawala Infrastruktur - 01.465.318.2-444.000 | |
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| 38 | PT. SEBERONG FATRA - 02.851.497.4-224.000 | |
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| 39 | PT.PUTERA RAYHAN GEMILANG - 74.548.431.1-214.000 | |
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| 40 | PT. MIRA - 01.663.642.5-214.000 | |
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| 41 | PT. EKA BALINGGA - 01.852.801.8-214.000 | |
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| 42 | CV. Mutiara Pina Karya - 02.484.061.3-214.000 | |
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| 43 | CV. CINDAI BERTUAH - 03.298.484.1-214.000 | |
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| 44 | CV. INDOCO - 01.272.060.3-223.000 | |
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| 45 | CV. COMBOL RAYA - 71.051.069.4-223.000 | |
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| 46 | pt. karindo jaya mandiri - 71.358.776.4-211.000 | |
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| 47 | PT. ARSHY CITRA KAMATO - 02.114.649.3-201.000 | |
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| 48 | PT BINTANG MILENIUM PERKASA - 02.680.424.5-002.000 | |
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| 49 | CV. PUTRA BANTAN PERKASA - 02.174.712.6-219.000 | |
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| 50 | PT. TRIO PERMATA - 02.470.149.2-211.000 | |
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| 51 | PT. RAGAT PUTRA RIAU - 73.009.574.2-216.000 | |
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- A Evaluasi Administrasi
- T Evaluasi Teknis
- ST Skor Teknis
- P Penawaran
- PT Penawaran Terkoreksi
- HN Hasil Negosiasi
- SH Skor Harga
- SA Skor Akhir
- B Pembuktian Kualifikasi
- K Evaluasi Kualifikasi
- SK Skor Kualifikasi
- SB Skor Pembuktian
- H Evaluasi Harga/Biaya
- P Pemenang
- PK Pemenang Berkontrak