Belanja Modal Peningkatan/Rehabilitasi Daerah Irigasi Paket 2

Basic Information
Type: Public Tender
Tender Code: 4565285
Date: 1 August 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 926,960,000
Estimated Value (Nilai HPS): Rp 926,620,206
Winner (Pemenang): CV Sumengkar Sumber Giri Artha
NPWP: 961291663545000
RUP Code: 36324989
Work Location: Kapanewon Pleret - Bantul (Kab.)|Kapanewon Banguntapan - Bantul (Kab.)|Kapanewon Sewon - Bantul (Kab.)
Participants: 87
Applicants
0961291663545000Rp 576,198,081
0810552950543000Rp 604,985,081
0317571305543000Rp 623,278,735
0837067800543000-
0023361124543000Rp 729,798,738
0801932104543000Rp 741,305,242
0718858806543000Rp 629,856,195
0011430261543000Rp 648,092,263
0928054337543000Rp 638,049,569
0411417512543000Rp 647,999,290
0843777145543000Rp 644,053,035
0027809342543000Rp 722,223,084
0901375881543000Rp 712,180,417
0033181959543000Rp 654,000,272
0809564271543000Rp 697,453,413
0666545991543000Rp 667,108,193
0824505838543000Rp 743,779,648
0928005958543000Rp 624,548,350
0810747097543000Rp 630,505,156
0755230513543000-
0938599636543000-
0316145663543000-
0919531111543000-
0907171565543000-
0806143335543000-
0663542058543000-
0021044896543000-
0937986057542000-
0312797798543000-
0940909070543000-
0026453704543000-
0662262328543000-
0756846549544000-
0962609871542000-
0025710518525000-
0958970238541000-
0027778562545000-
0033489253543000-
0033360108543000-
0747704799543000-
0033489469543000-
0022061741544000-
0019923705543000-
0854217650543000-
0901360164543000-
0818494122543000-
0949948723543000-
CV Kanoman Hargo Mulyo
04*5**9****45**0-
0756395802543000-
0835554551543000-
CV Diar Rahma
0913928677545000-
0754206118543000-
0710201526543000-
0818668154543000-
0763228541543000-
0838592087543000-
0940287188541000-
0018521799543000-
0317116291543000-
0938148343545000-
0021815485301000-
0539976076507000-
0027551035543000-
0845426444211000-
0415374008543000-
0538771312543000-
0722400751529000-
0312665706543000-
0019210962543000-
0211349188543000-
0316184233542000-
0033489352543000-
0314388430543000-
0027777408545000-
0923845150543000-
CV Waspada Karya
06*1**5****45**0-
0823871322543000-
0660914540545000-
0033489444543000-
0015990625543000-
0864332572542000-
0025418393543000-
0015990690543000-
0314477399543000-
0703314013544000-
0313091548543000-
0944987122543000-
Tenders also won by CV Sumengkar Sumber Giri Artha