| No | Nama Peserta | NPWP | Harga Penawaran | Harga Terkoreksi |
|---|---|---|---|---|
| 1 | PT. BAHANA CITRA KHATULISTIWA | 01.563.910.7-701.000 | Rp. 1.077.488.500,00 | Rp. 1.077.488.500,00 |
| 2 | CV. PRISMA KONSTRUKSI | 02.904.584.6-701.000 | ||
| 3 | CV. SARANA UTAMA KONSULTAN | 83.055.611.4-701.000 | ||
| 4 | cv. jatria graha karsa | 72.455.875.4-701.000 | ||
| 5 | Sinergi Karya Utama. PT | 02.765.428.4-701.000 | ||
| 6 | PT. INDAH KUSUMA JAYA | 01.519.980.5-701.000 | ||
| 7 | Kurnia Citra Nusa, PT | 02.764.575.3-701.000 | ||
| 8 | PT. Tritunggal Rekayasa Khatulistiwa | 02.373.154.0-701.000 | ||
| 9 | CV.KHAZ MATRA | 02.373.760.4-701.000 | ||
| 10 | PT. FINI REKAYASA KONSULTAN | 01.667.829.4-701.000 | ||
| 11 | CV. SUMA TRISAKA KREATIKA | 03.249.188.8-701.000 | ||
| 12 | PT INKA MULTI SOLUSI CONSULTING | 81.622.695.5-621.000 | ||
| 13 | PT. Gumilang Sajati | 02.778.681.3-423.000 | ||
| 14 | PT. MADYA JASA KONSULTAN | 81.374.290.5-701.000 | ||
| 15 | PT. DELLA SONTA MOULDING INTERNATIONAL | 01.118.837.2-424.000 | ||
| 16 | PT. Citra Diamanta Khatulistiwa | 01.519.888.0-701.000 | ||
| 17 | Askon Multi Jasa, PT | 01.519.873.2-701.000 | ||
| 18 | PT. DANU PRATAMA KONSULTAN | 84.451.501.5-701.000 | ||
| 19 | CV. NILAM GRIYA UTAMA | 02.904.434.4-701.000 | ||
| 20 | PT. REKANUSA PRACIPTA KONSULTINDO | 84.907.759.9-605.000 | ||
| 21 | CV. MARS KREASI | 03.302.560.2-701.000 |