Pembangunan/Pemugaranbeji Dan Pura Payoganagung Segara Rupek, Kec.Gerogak, Kab. Buleleng

Basic Information
Type: Public Tender
Tender Code: 10238033
Date: 24 May 2021
Year: 2021
Work Unit: Dinas Pekerjaan Umum Penataan Ruang Perumahan Dan Kawasan Permukiman
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 7,500,000,000
Estimated Value (Nilai HPS): Rp 7,499,872,873
Winner (Pemenang): CV Pande Nusa
NPWP: 018728816906000
Work Location: Buleleng - Buleleng (Kab.)
Participants: 76
Applicants
Reason
0016252306902000Rp 5,658,714,581Total harga hasil klarifikasi kewajaran harga lebih besar dari total harga penawaran, sesuai Bab XIII poin 11 Dokumen Pemilihan
0018728816906000Rp 5,999,898,695-
0733876890907000Rp 5,999,901,370-
CV Cahaya Dewi Lestari
0826718850908000Rp 6,000,258,988-
0018290841902000Rp 6,028,275,426-
CV Adi Gandha
0016174666907000Rp 7,491,133,031-
0939368924908000--
0014130199906000--
CV Patuh Karya
0018985184901000--
0714225638908000--
0027877992906000--
0733856744908000Rp 6,967,529,891-
0014464184906000Rp 6,327,607,314-
0020471728906000--
0016632770907000Rp 6,303,000,000-
CV Ready Jaya
08*4**0****08**0Rp 6,201,598,059-
0019899731906000Rp 6,211,587,302-
0819460924901000--
0012365979904000--
0747979920908000--
0935521112903000--
0852863703908000--
0015124407908000--
0011345089901000--
0706113388908000--
0015126592902000--
0023531825907000--
0827536913908000--
0941697864907000--
0011493301908000--
0014464184906000--
0016250383908000--
0027547355901000--
CV Graha Palimanan
0025553306902000--
0726359904908000--
0026260281122000--
0025554122902000--
0020228904908000--
0812556439902000--
0027889435908000--
0015436249906000--
0015126139907000--
0015124084907000--
0666478276907000--
0024801821907000--
0018286880908000--
0019600600908000--
Genta Winangun Swasti Karya
07*7**3****06**0--
0707433652908000--
0816480594804000--
0014928147902000--
0018290692902000--
CV Dewata Karya Sejahtera
09*0**2****06**0--
0018288696908000--
0012239281907000--
0316859313901000--
PT Varia Usaha Beton
00*4**2****41**0--
CV Eka Karya Utama
00*5**5****08**0--
0014601405902000--
0019600865908000--
0016634461907000--
0027885920908000--
0837997469907000--
0664730090907000--
0808950364906000--
0030017727618000--
0018982181901000--
0014129886904000--
0021521786906000--
PT Saka Raya Teknik
09*5**6****17**0--
0025616137008000--
0027542398901000--
0012096814904000--
0011264850904000--
0011263928904000--
0022524979908000--
Tenders also won by CV Pande Nusa