Rehabilitasi Talud Di RT 02 RW 05 Lingk. Cabean

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 11445205
Status: Tender Gagal
Date: 6 June 2022
Year: 2022
KLPD: Kota Blitar
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 375,027,900
Estimated Value (Nilai HPS): Rp 373,282,000
RUP Code: 31737290
Work Location: Kota Blitar - Blitar (Kota)
Participants: 54
Applicants
0811988351653000Rp 314,800,562
0023668783653000Rp 296,282,400
0749225504653000Rp 279,958,708
0669422339653000Rp 285,080,758
0023668858653000Rp 311,375,633
0022564017653000Rp 284,054,126
0756239232653000Rp 271,546,909
0944400381653000-
0210043808653000Rp 295,899,933
CV Graha Adi Karya
06*0**9****53**0Rp 296,282,400
0315601286653000Rp 289,330,824
0022113898629000Rp 321,840,000
0718939010653000Rp 296,282,400
0014506786653000Rp 277,376,211
0718801491653000-
0210177473653000-
0838564490653000-
0023669229653000-
0017017336653000-
CV Shaka
08*9**6****53**0-
0429254451653000-
0211456280653000-
0027866193653000-
0312739808653000-
0732435870653000-
0732638838653000-
0732087135653000-
CV Indotama
00*2**5****53**0-
0837048487653000-
0211425277653000-
0011098506653000-
0210052445653000-
0316876432653000-
0730802493653000-
0211433818653000-
0316629930642000-
0837414424629000-
0210036547653000-
0811960509653000-
0838302966629000-
0955416250653000-
0720621259653000-
0652226770653000-
0921046504653000-
0015566599629000-
CV Karya Subur
07*9**0****53**0-
Anindya Karya Amerta
05*6**4****53**0-
0015188832653000-
0211433735653000-
0022235030653000-
0746905496653000-
0841789076653000-
0737163410653000-
Karya Kertanegara
08*8**1****53**0-