Rehabilitasi Terminal Tipe B Bener Meriah

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 35099106
Status: Tender Batal
Date: 18 February 2021
Year: 2021
KLPD: Aceh
Work Unit: Dinas Perhubungan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 922,799,982
Estimated Value (Nilai HPS): Rp 922,781,000
RUP Code: 28127897
Work Location: Redelong - Bener Meriah (Kab.)
Participants: 113
Applicants
0705078640101000Rp 717,703,842
0732964630104000Rp 750,000,000
0905594289101000Rp 755,126,471
CV Total Target
0907008775101000Rp 772,826,445
0838687499101000Rp 743,000,000
0965925555103000Rp 774,823,136
0848473377104000-
0746767318104000Rp 738,000,000
0954673513101000Rp 780,000,000
0033026188101000Rp 784,299,693
CV Tuah Niaga
07*7**0****01**0Rp 800,000,001
0708925391102000Rp 876,641,707
0849349873105000Rp 797,750,816
0712786904101000Rp 774,989,694
0028873388101000Rp 846,877,000
0839828555105000Rp 797,750,818
0032865784101000Rp 694,453,803
0032394355101000-
0032621153101000-
0032621138101000-
0661748897101000-
0410403679101000-
CV Ankkoy Sakti Berjaya
09*6**8****08**0-
0015757404101000-
CV Ghafari Perkasa
0760722025101000-
0413342064101000-
0947786463101000-
0021016910101000-
0028290864102000-
0843331141103000-
0917347791101000-
0910975747104000-
CV Merpati Prima
0019026517104000-
0757786629101000-
0030302582104000-
CV Kaligat
08*3**0****01**0-
0838687234101000-
0032735680101000-
0024663742102000-
CV Rezky Kontruksi
0800587073103000-
Rumoh Aceh Group
09*1**6****03**0-
0749624300101000-
0951195767102000-
0911393437104000-
0748666674101000-
0719194342105000-
0016581365101000-
0967343377101000-
0032139495101000-
0019027606102000-
0028876290104000-
0020713699101000-
PT Barona Pratama
0021771167104000-
0030456685101000-
0750608150101000-
0810643882101000-
0023357601101000-
0713553451101000-
0033378670101000-
CV Genting Maju
0021229349104000-
0944157288108000-
0030567432105000-
0023257181104000-
0737388793101000-
0032865420101000-
0032138893101000-
PT Ladong Inti Sejahtera
07*1**9****01**0-
0839901410101000-
0019840081101000-
0940415888102000-
CV Meugah Raya
0859233140102000-
0763186251214000-
0029455342101000-
0754968162101000-
0020712311101000-
0021232616104000-
0033105156101000-
0029455433101000-
0032139438101000-
0849888938101000-
0756102885101000-
0710288408101000-
0727214835101000-
0661601963102000-
0720900752101000-
0907139752108000-
0759824725102000-
0729641134105000-
0030457667101000-
PT Atjeh Lon Makmu
00*5**0****01**0-
0953093630101000-
0012652541101000-
0919748558104000-
0020716726101000-
0764354866101000-
Orsa Mandiri
00*1**0****02**0-
0661051508101000-
0722287174101000-
0809738834101000-
0720084722101000-
0734542079101000-
0669612277101000-
0844187484101000-
0030567440105000-
0725053318101000-
CV Lamgugob Perdana
0809050263101000-
CV Pilar Abadi Network
0661556795101000-
0032804312101000-
0026891309101000-
PT Miruz Jaya Global
08*6**9****01**0-
0023357999101000-
0020011904104000-
0725445977101000-