Peningkatan Saluran Irigasi Utara Smp 9

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 11448205
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 343,794,400
Estimated Value (Nilai HPS): Rp 342,153,000
RUP Code: 31751645
Work Location: Kota Blitar - Blitar (Kota)
Participants: 54
Applicants
0315601286653000Rp 270,531,949
0023668783653000Rp 276,813,851
0210341418653000-
0749225504653000Rp 260,093,944
0949772818653000Rp 265,028,760
0315858738653000Rp 256,665,829
0756239232653000Rp 260,733,466
0023668858653000Rp 287,047,337
0721327724653000Rp 255,487,947
0211456280653000Rp 269,701,645
0944400381653000Rp 248,387,282
0662986421653000Rp 265,684,670
0718939010653000Rp 270,531,949
0014506786653000Rp 259,646,026
0811960509653000Rp 270,531,949
0316876432653000-
0017017336653000-
CV Shaka
08*9**6****53**0-
0429254451653000-
0027866193653000-
0312739808653000-
0732435870653000-
0732638838653000-
0955416250653000-
0732087135653000-
CV Indotama
00*2**5****53**0-
0837048487653000-
0211425277653000-
0011098506653000-
0210052445653000-
0750454852653000-
0730802493653000-
0837414424629000-
0316629930642000-
0838302966629000-
Sakha Pratama
06*9**8****53**0-
CV Graha Adi Karya
06*0**9****53**0-
0022563829653000-
0027867324653000-
0720621259653000-
0921046504653000-
0652226770653000-
0015566599629000-
CV Karya Subur
07*9**0****53**0-
Anindya Karya Amerta
05*6**4****53**0-
0022235030653000-
0746905496653000-
0737163410653000-
0841789076653000-
Karya Kertanegara
08*8**1****53**0-
0718801491653000-
0210177473653000-
0838564490653000-
0023669229653000-