Penggantian Jembatan Senganten - Klino 22 ( Ruas No.41 )

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 27379244
Status: Tender Gagal
Date: 31 May 2022
Year: 2022
KLPD: Kab. Bojonegoro
Work Unit: Dinas Pekerjaan Umum Bina Marga 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 2,198,467,960
Estimated Value (Nilai HPS): Rp 2,198,443,651
RUP Code: 31651537
Work Location: Kec. Gondang - Bojonegoro (Kab.)
Participants: 76
Applicants
0022552939601000Rp 1,758,754,921
0720266790601000-
0722388766601000Rp 1,758,754,921
0805119823601000-
0658272505601000Rp 1,823,012,052
0312637408601000Rp 1,752,343,571
0022286967507000-
0811225366601000Rp 1,912,643,224
0017739103601000Rp 1,947,738,806
0907419030617000Rp 1,758,754,921
0702934779601000Rp 1,963,394,322
0019917657601000Rp 1,916,530,472
0801549494601000-
0033426115601000Rp 1,758,754,892
0031641210648000Rp 1,784,844,917
0313860827601000Rp 1,948,964,135
0941446361601000Rp 1,758,755,137
0317267342601000Rp 1,778,156,093
0941480485601000Rp 1,824,703,612
0019047406655000Rp 1,854,255,292
0946072618101000-
0715254371601000-
0025771981601000-
0010716181058000-
0705656791601000-
0316821966601000-
0022983043655000-
0748281284601000-
0943364026644000-
0723079828601000-
0947905949601000-
PT Artama Anugrah Konstruksi
09*4**9****67**0-
CV Henzon
09*8**7****01**0-
0017741216645000-
0012035465601000-
0709307227643000-
0015447519604000-
0737440768601000-
Nl Indonesia
09*7**1****01**0-
0019920065601000-
Rontu Bura General Contractor
0927266304657000-
Vino Perkasa
09*7**9****55**0-
CV Almashyra.Abudaya
09*5**4****01**0-
0823797451648000-
0019048073655000-
0314923830601000-
0718343403601000-
0737285338601000-
0751422346645000-
0958020174624000-
0940253834646000-
CV Putra Karya Nugraha
09*2**3****45**0-
Twins-Co Teknikal
07*6**7****02**0-
0807648423628000-
0312313299601000-
0717454565601000-
CV Genta Berlian Tekhnik
00*6**3****09**0-
0707598769603000-
0311935290656000-
0662695709629000-
CV Naura Karya Mandiri
04*3**9****01**0-
0737596882601000-
0925427320071000-
0016881088601000-
0412403206601000-
0941337925435000-
0028093722711000-
0316504570601000-
0729051409601000-
0019920305601000-
0024299950655000-
0439046285453000-
0906852603617000-
PT Indo Trans Konstruksi
08*8**7****07**0-
0022824221952000-
0725453039626000-