Peningkatan Saluran Drainase Perkotaan (Penataan Saluran Air RW 01-05 Sumur Batu)

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 17562359
Status: Tender Ulang
Date: 21 July 2021
Year: 2021
KLPD: Kota Bekasi
Work Unit: Dinas Bina Marga Dan Sumber Daya Air
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 2,000,000,000
Estimated Value (Nilai HPS): Rp 1,999,999,343
Winner (Pemenang): CV Cahaya Azam
NPWP: 711527820435000
RUP Code: 29587746
Work Location: Kec. Bantargebang - Bekasi (Kota)
Participants: 62
Applicants
Reason
0842887028412000Rp 1,499,903,595Setelah dilakukan klarifikasi, Total harga hasil klarifikasi lebih besar dari total harga penawaran, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur
0711527820435000Rp 1,717,706,637-
0755117751448000Rp 1,738,000,000-
0017961723434000--
CV Fajar Pratama
0019404946407000--
0935794842446000--
0030967285008000Rp 1,679,436,000Tidak melampirkan bukti kepemilikan excavator
0720118868435000--
0028354363001000--
0769870429406000--
0763379716407000--
CV Arimel Mulia Sakti
03*5**0****05**0--
0756359980432000--
0019040658086000--
0013390588036000--
0022206007407000--
0815134705412000--
0019951243434000--
0021081724407000--
0015935190432000--
CV Bintang Multimedia Indonesia
02*0**3****07**0--
0844344960412000--
0313516619404000--
0950929075443000--
0940775836443000--
0033353491416000--
0024533986952000--
0750804221411000--
0024641151009000--
0013205190009000--
0018443853005000--
0956481832427000--
0031989692008000--
CV Ridho Putra Irama
09*8**0****02**0--
0025061441043000--
0020881611412000--
0931530489443000--
Tio
0905314639432000--
0914537014444000--
Chanel
00*8**4****21**0--
0844189209412000--
PT Mangisi Makmur Sentosa
0013944564011000--
0026260281122000--
0855894085453000--
0033283425412000--
0861882868423000--
0726234438423000--
0014275432445000--
CV Indopower Adi Karya
0920880737442000--
0839667466406000--
0900830233455000--
0021099965009000--
0718357650412000--
0018956284005000--
PT Abadi Karya Napitu
09*4**0****48**0--
0018171546001000--
0013935200004000--
PT Media Editor Publik
09*9**7****07**0--
CV Mutiara Gemilang
0023650427432000--
PT Erista Jaya
03*3**8****07**0--
0861364156423000--
0762879765412000--
Tenders also won by CV Cahaya Azam