Pemenang Lelang
Nama LelangPengadaan Cleaning Service Gedung Kementerian Agama Tahun 2019
KategoriJasa Lainnya
InstansiKementerian Agama
Satuan KerjaSEKRETARIAT JENDERAL KEMENTERIAN AGAMA JAKARTA 416289
PaguRp 59.310.300.000,00
HPSRp 6.944.657.500,00
Nama PemenangPT RIVADI MITRA ABADI
AlamatMENTENG SQUARE TOWER AR-15, JL MATRAMAN NO 30E - Jakarta Pusat (Kota) - DKI Jakarta
NPWP01.842.387.1-023.000
Harga PenawaranRp 6.717.659.300,00
Hasil Evaluasi
NoNama PesertaAdministrasiTeknisHarga PenawaranHarga TerkoreksiPemenangAlasan
1PT. SUMBER BAKTI - 31.603.938.7-407.000                  
2CV. Buana Bhakti - 01.243.857.8-402.000                  
3PT. BHINEKA INSAN MADANI - 72.771.841.3-421.000                  
4PT. KEDUNG BUANA INDONESIA - 02.566.239.6-417.000                  
5PT. Calmic Indonesia - 01.567.505.1-056.000                  
6PT. BERKAH MUTIARA INDAH - 86.280.260.0-616.000                  
7CV.TRITAS JAYA - 03.281.298.4-805.000                  
8PT. LEMATANG SUKSES MANDIRI - 86.063.925.1-323.000                  
9PT AZARETHA HANA MEGATRADING - 73.887.130.0-419.000                  
10PT. PAJAR SEJAHTERA GEMILANG - 03.294.238.5-211.000                  
11PT. PAMULINDO BUANA ABADI - 71.035.593.4-411.000                  
12CV. Jaringan Mutiara Dimensi - 31.157.467.7-432.000                  
13PT. MEGA PRIMATAMA - 02.293.370.9-023.000                  
14PT MANDAKIRO WASTIRU PRATAMA - 03.064.974.3-015.000                  
15PT. SEBELAS KUPU UNGU - 02.145.794.0-001.000                  
16PT. RIANAS GRAHASABA ABADI - 01.325.083.2-017.000                  
17PT. Indonusa Jasa Pratama - 02.986.299.2-023.000                  
18PT. ASTEN INDAH ANUGERAH - 01.930.626.5-085.000                  
19PT. FALINDO MAS GRAHA - 70.155.626.8-411.000                  
20PT. NAULI PERSADA - 31.500.462.2-426.000                  
21PT. Gaia Prima Proteksindo - 03.305.380.2-017.000                  
22PT DEKADE MEGAH CITRA RAYA - 01.945.427.1-014.000                 Besarnya Tunjangan Hari Raya tidak sesuai dengan yang disyaratakan sebesar Rp 3.100.000 
23PT. REZEKI SURYA INTIMAKMUR - 01.540.970.9-062.000                  
24CV ADIRA MITRA SEJATI - 01.762.877.7-023.000        Rp 6.765.149.600,00       Rp 6.765.149.600,00   
25PT.MITRACOM SOLUSINDO - 01.828.521.3-013.000                  
26PT. JASATAMA BUILDING - 02.986.300.8-023.000        Rp 6.815.000.000,01       Rp 6.815.000.000,01   
27PT RIVADI MITRA ABADI - 01.842.387.1-023.000        Rp 6.717.659.300,00       Rp 6.717.659.300,00   
28PT. Multi Dharma Nugraha - 02.614.352.9-086.000                  
29PT. Sapta Sarana Sejahtera - 01.656.890.9-062.000                  
30PT. FAJAR MEKAR INDAH - 01.106.840.0-062.000                  
31CV.BERKAH SOLO - 66.328.142.6-722.000                  
32PROVICES INDONESIA - 02.672.153.0-011.000                  
33PT. NUSATAMA BIMANTARA JAYA - 76.979.435.5-034.000                  
34PT SAUDARAMU MITRA SEJAHTERA GROUP - 73.428.440.9-727.000                  
35PT. AULIA PUTRA KALIMASADA - 81.537.883.1-403.000                  
36PT. Masadenta - 01.240.855.5-424.000                  
37PT. PERDANA CITRA GEMILANG - 72.382.409.0-506.000                  
38PT. BINTANG PUTRA ALEXANDER - 31.200.833.7-451.000                  
39PT. DAYA CIPTA WIRA MANDIRI - 02.675.909.2-003.000                  
40PT. BAKRI KARYA SERVISUTAMA - 73.968.189.8-215.000                  
41CV. BINA KARYA LESTARI - 02.206.283.0-545.000                  
42PT. PENTAS CAKRA BHAKTI - 01.358.834.8-077.000                  
43RIVADA SEJAHTERA ABADI - 02.508.871.7-008.000                  
44PT. RESUTRA SWASTA ANGGUN - 02.026.826.4-102.000                  
45PT. SEMBILAN ENAM SEMBILAN - 71.191.181.8-402.000                  
46PT. Damar Outsourcing Anugrah - 76.452.904.6-311.000                  
47PT ALDIRA MITRA SEJATI - 01.763.001.3-023.000                  
48PT. TRANS DANA PROFITRI - 02.061.069.7-016.000                  
49PURI NANDEEVA SERVIS - 81.853.737.5-445.000                  
50PT.BUANA MUKTI MANDIRI - 76.118.185.8-045.000                  
51PT.WIRA BASA - 01.337.801.3-003.000                  
52PT. Purima Putera Abadi - 01.421.928.1-424.000                  
53PT.MASADENTA - 01.240.855.5-423.000                  
54PT. ARINA TAMA PERSADA - 74.601.733.4-432.000                  
55PT. PINANG JAYA ABADI - 31.576.043.9-411.000        Rp 6.757.755.400,00       Rp 6.757.755.400,00   
56PT. Cahaya Borneo Cemerlang Group - 76.576.166.3-722.000                  
57PT. EXAUDI SWARAMINDO - 03.236.033.1-009.000                  
58PT.KAIRO JAYA CONTRACTION - 80.351.770.5-822.000                  
59PT OKSYADA PUTRA MANDIRI - 75.812.848.2-201.000