Jalan Kaliputih - Miri K.141

Basic Information
Type: Public Tender
Tender Code: 4352285
Date: 25 January 2022
Year: 2022
KLPD: Kab. Bantul
Work Unit: Dinas Pekerjaan Umum, Perumahan Dan Kawasan Pemukiman
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 500,820,000
Estimated Value (Nilai HPS): Rp 500,276,000
Winner (Pemenang): Sewu Sijhi
NPWP: 854992682543000
RUP Code: 32335441
Work Location: Kapanewon Sewon - Bantul (Kab.)
Participants: 75
Applicants
Reason
0854992682543000Rp 486,495,403-
0928054337543000Rp 487,475,908-
0835554551543000Rp 488,998,412-
0027551035543000Rp 400,220,800SBU masa berlaku habis 28 Agustus 2021 dan tidak ada bukti perpanjangan yang telah divalidasi LPJK
0710201526543000--
0901360164543000--
0854217650543000--
Tim 9 Group
03*4**7****27**0--
0823871322543000--
0718858806543000--
0666545991543000--
0033360108543000--
0015990690543000--
0818494122543000--
0949948723543000--
0850531757543000--
0804177244542000--
0666544861543000--
0662262328543000--
0919531111543000--
0905486833543000--
0850673047543000--
CV Dedhari Rasaka Konstruksi
0911215705543000--
0019539931543000--
0815013156543000--
0026453704543000--
0940909070543000--
0763228541543000--
0019210962543000--
0806143335543000--
0312665706543000--
0938599636543000--
0033181959543000--
0663542058543000--
0011430261543000--
0033489352543000--
0854850914543000--
0839820313543000--
0855196994543000--
0958970238541000--
0317571305543000--
CV Bumikarya Dwijaya
08*5**8****43**0--
CV Waspada Karya
06*1**5****45**0--
0211343439543000--
0316688951543000--
0023361124543000--
0033360033543000--
0025418393543000--
0033360264543000--
0317116291543000--
0026450767541000--
0741404594543000--
0317990950543000--
0928005958543000--
0810016121543000--
0923845150543000--
0312797798543000--
0019210806542000--
0843553900543000--
0662252139543000--
0014355606542000--
0016382400522000--
0033489253543000--
0019924877543000--
0907171565543000--
0033489444543000--
0314477399543000--
PT Jogja Info Service
00*1**7****41**0--
0021045414542000--
0019923705543000--
CV Labdajaya Mahira
09*2**5****42**0--
0033489469543000--
0411417512543000--
0027809342543000--
0810552950543000--
Tenders also won by Sewu Sijhi
Authority
13 June 2022Belanja Modal Pembangunan Ipal Terpadu PiyunganKab. BantulRp 3,807,679,989
12 September 2022Bangunan Penampung SampahKab. BantulRp 676,074,850
18 September 2022Jalan Manukan/Gandek-MangirKab. BantulRp 584,290,000
27 September 2022Peningkatan/Rehabilitasi Jalan Kabupaten Paket 1Kab. BantulRp 524,734,000
24 September 2022Peningkatan/Rehabilitasi Jalan Desa Paket 12Kab. BantulRp 328,359,700