Paket 06 - Rehabilitasi D.I. Taretta

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 2027566
Status: Tender Gagal
Date: 20 March 2020
Year: 2020
KLPD: Kab. Bone
Work Unit: Dinas Pengelolaan Sumber Daya Air Kabupaten Bone
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,738,049,000
Estimated Value (Nilai HPS): Rp 1,613,000,000
Work Location: Kec. Amali - Bone (Kab.)
Participants: 57
Applicants
0849583620805000-
0021531934808000-
0838039527808000Rp 1,588,370,736
0846263044804000Rp 1,347,848,351
0031090491808000Rp 1,526,803,397
0012150454808000Rp 1,464,656,008
0867729147808000Rp 1,596,202,997
0016295016808000-
0720169267808000-
0867702839808000-
0032425233808000-
0031093016808000-
0715061248805000-
CV Amali Mitra Mandiri
0669223200808000-
0818195711801000-
0031090129808000-
0019744903808000-
0029972999808000-
PT Ayunda Putri Mandiri
08*8**8****05**0-
0751076068808000-
0021536511808000-
0020516373805000-
0935911925808000-
0901397240808000-
Mehartama Cipta Consultant
00*9**4****08**0-
0023038987801000-
0741448559805000-
0030798870805000-
CV Amanah
0720604958808000-
0660706888808000-
0847678893807000-
0811559566808000-
CV Graha Wira Pratama
0031090483808000-
0032445348801000-
0928001064801000-
0803836352802000-
CV Labadja Indoteknik
0745461509802000-
0019299858808000-
0803948793804000-
0749484184808000-
0023849086806000-
0834617409806000-
0031094832808000-
Asythilah Teknindo
08*3**1****01**0-
CV Satu Sembilan
00*9**1****08**0-
0024886335815000-
0936451582808000-
0710033234805000-
CV Bone Patra Azfar
00*1**0****08**0-
0811451343808000-
0869998096808000-
0705561959808000-
0901378638808000-
0901640524808000-
0931244206808000-
0943069153808000-
0808401376808000-