Rehabilitasi Jaringan Irigasi D.I. Krueng Tuan Kab. Aceh Utara

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 35192106
Status: Tender Batal
Date: 18 February 2021
Year: 2021
KLPD: Aceh
Work Unit: Dinas Pengairan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,000,000,000
Estimated Value (Nilai HPS): Rp 999,998,000
RUP Code: 28037522
Work Location: D.I. Krueng Tuan - Aceh Utara (Kab.)
Participants: 54
Applicants
CV Penerus Prakarsa Mulia
09*0**1****01**0-
0028290864102000-
0867469587102000Rp 770,952,424
0028876290104000Rp 779,023,623
0312892474111000-
0029075108107000Rp 815,455,387
0710702820101000Rp 799,998,400
0816387765101000Rp 791,615,308
0031052038102000Rp 744,000,000
CV Atifa Mandiri
0808471015101000Rp 794,518,410
0721442481101000Rp 823,159,747
0015757404101000Rp 797,060,667
0032585366104000Rp 783,899,836
0032255473101000Rp 742,000,000
0026508531101000Rp 799,925,857
0749775755101000Rp 746,399,216
0751711805101000Rp 778,009,761
0025032608101000Rp 809,695,427
0845679612101000-
0616619755101000-
0722914785102000-
0020716726101000-
0662566116102000-
0031527153101000-
0029455342101000-
CV Berlian Indah Perkasa
0706065091101000-
0926907734101000-
Oracle Meutuah Tech
09*8**5****02**0-
0812846038101000-
CV Anindhika Jaya
0028612513101000-
0715728614104000-
0940565971101000-
0024663742102000-
0932701832101000-
0032621096101000-
0663882215101000-
0029455250101000-
0757979976101000-
0032584633104000-
0025815929101000-
0029458361101000-
0017636226101000-
0951684331102000-
0948091830102000-
PT Miruz Jaya Global
08*6**9****01**0-
0029456449101000-
0947598827101000-
CV Aneuk Nanggroe
07*2**5****01**0-
0031050529102000-
0028290849102000-
0029321635101000-
CV Td. Dharma Acindo
0019322080102000-
0962277893102000-
0838506582104000-