Rehabilitasi Saluran Air Jl. Service Kel. Ciketing Udik

Basic Information
Type: Public Tender
Tender Code: 20395359
Date: 18 July 2022
Year: 2022
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 932,230,000
Estimated Value (Nilai HPS): Rp 897,846,000
Winner (Pemenang): CV Mutiara Jaya
NPWP: 024226797413000
RUP Code: 36273672
Work Location: Kec. Bantargebang - Banjar (Kota)
Participants: 29
Applicants
Reason
0024226797413000Rp 879,921,906-
0313101271414000--
0021824479003000Rp 806,124,887- Tidak menyampaikan bukti kepemilikan Theodolit dari pemberi sewa - DumpTruck hanya upload 1 unit
0943051177435000Rp 826,018,320Tidak menyampaikan hasil kalibrasi Theodolit
0025453101063000Rp 718,276,800tidak menyampaikan bukti kepemilikan pemberi sewa, STNK & KIR
CV Bintang Multimedia Indonesia
02*0**3****07**0--
0030967467008000--
Masda Skay
08*8**8****11**0--
Tamaro Karunia Bersama
04*4**0****12**0--
0015935190432000--
0025414210407000--
0705046027412000--
PT Erista Jaya
03*3**8****07**0--
0818654386412000--
0021081724407000--
0030967285008000--
CV Nur Abadi Perkasa
09*2**6****32**0--
0762879765412000--
0940635014402000--
CV Arimel Mulia Sakti
03*5**0****05**0--
0755117751448000--
PT Napauli Dionma Sukses
09*1**0****01**0--
0722586500009000--
0210724365432000--
CV Surya Sari Eltwo Mandiri
03*4**2****05**0--
0022206007407000--
0916336340117000--
0316980887412000--
0021100599009000--
Tenders also won by CV Mutiara Jaya