Pemeliharaan Berkala Jalan Desa Banggle Pasar Banggle - Garum Kanigoro (E.C.016)

Basic Information
Type: Public Tender
Tender Code: 104354203
Date: 17 June 2022
Year: 2022
KLPD: Kab. Blitar
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 260,000,000
Estimated Value (Nilai HPS): Rp 250,022,000
Winner (Pemenang): CV Merapi Sasaraya
NPWP: 2*7**7****53**0
RUP Code: 32906999
Work Location: Kec. Kanigoro - Blitar (Kab.)
Participants: 51
Applicants
Reason
CV Merapi Sasaraya
02*7**7****53**0Rp 193,753,654-
0210260642653000Rp 194,876,431-
0942333931653000Rp 195,726,822Hasil Evalausi Kewajaran Harga : Tidak Wajar
0015190705653000Rp 195,905,192-
0027865195653000Rp 200,100,000-
Twins-Co Teknikal
07*6**7****02**0--
0862756392503000Rp 200,017,600-
0744608688653000--
0811411669653000Rp 198,721,467-
CV Indotama
00*2**5****53**0--
0015189301653000Rp 199,734,747-
0824998942653000Rp 203,510,425-
0749225504653000Rp 200,017,600-
CV Shaka
08*9**6****53**0Rp 203,356,084-
0210270534653000--
0012086997653000--
0022121305653000--
0412253825649000--
0025154402653000--
Sakha Pratama
06*9**8****53**0--
0020098042614000--
0652226770653000--
CV Radja Bintang Sembilan
07*3**6****53**0--
0019260892653000--
0210030748653000--
0853103059625000--
0019754712653000--
0967510736629000--
0750140584657000--
0662986421653000--
0663764702653000--
0311548374653000--
0907442917624000--
0017017534653000--
0945801041903000--
0719494015657000--
0749165585653000--
0746905496653000--
0017017336653000--
0955416250653000--
0022565469653000--
0841789076653000--
0210018479653000--
0211456280653000--
0831248489602000--
0027867324653000--
0210177473653000--
0023668783653000--
0707059325653000--
CV Suwardana Konstruksi
07*9**4****53**0--
0732087135653000--