Rehabilitasi Jaringan Irigasi Di. Sei Beluru Kec. Meranti

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 2394407
Status: Tender Batal
Date: 14 July 2020
Year: 2020
KLPD: Kab. Asahan
Work Unit: Dinas Pekerjaan Umum Dan Tata Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 950,000,000
Estimated Value (Nilai HPS): Rp 942,350,425
Winner (Pemenang): PT Kaphota Dwi Tunggal
NPWP: 9*6**3****13**0
RUP Code: 23605596
Work Location: Kec. Meranti - Asahan (Kab.)
Participants: 51
Applicants
PT Kaphota Dwi Tunggal
09*6**3****13**0Rp 901,507,880
0017488750115000Rp 916,321,420
0713582658121000-
PT Mitra Teknologi Ima
00*8**2****32**0-
0029992591115000-
0316813476122000-
CV Alfathan
0848309878115000-
0015795693115000-
0814400586115000-
0026377655124000-
0914790035115000-
0017906967125000-
0744191107121000-
0803496884127000-
CV Pro Mekanika
0768884256121000-
0850964552122000-
0841794100115000-
0764234373121000-
0844971945121000-
0841405533124000-
0724089958115000-
0311852891122000-
CV Sinar Ivana
08*6**8****21**0-
0728870700115000-
0904913894115000-
0836093211122000-
0843254798117000-
0017484692125000-
0869209619121000-
0015795610115000-
0023103039115000-
0833677875122000-
0747462521115000-
0931895635121000-
0930634514115000-
Prima Mandiri Jaya
07*4**6****22**0-
0715262978122000-
0746280775122000-
CV Rosada Multi Fortuna
0724601349122000-
0769438078121000-
0015320526122000-
0313065815117000-
0017478033127000-
0026262782122000-
0766560320121000-
0032282063124000-
0210342614115000-
0830997649112000-
CV Antartika
0843600941115000-
0916868672115000-
0023102775115000-