Paket 04 - Rehabilitasi D.I Wessa

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 2078566
Status: Tender Gagal
Date: 26 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 1,824,000,000
Estimated Value (Nilai HPS): Rp 1,710,260,000
Work Location: Kec. Bengo - Bone (Kab.)
Participants: 58
Applicants
0936451582808000Rp 1,682,577,375
0901052720808000Rp 1,412,312,547
0742883721805000Rp 1,447,029,748
0715061248805000Rp 1,381,215,679
0016294373808000Rp 1,641,009,198
0016295016808000Rp 1,651,152,078
0808401376808000-
0943069153808000-
0867702839808000-
0720169267808000-
0032425233808000-
0031093016808000-
0838039527808000-
CV Amali Mitra Mandiri
0669223200808000-
0031090129808000-
0019744903808000-
0029972999808000-
PT Ayunda Putri Mandiri
08*8**8****05**0-
0012150454808000-
0751076068808000-
0021536511808000-
0020516373805000-
0901397240808000-
0935911925808000-
CV Leopatriot
00*4**7****08**0-
PT Yabes Sarana Mandiri
0031351026805000-
0741448559805000-
CV Amanah
0720604958808000-
0660706888808000-
0847678893807000-
0811559566808000-
CV Graha Wira Pratama
0031090483808000-
0032445348801000-
0026874032803000-
0761526722807000-
0738705029808000-
CV Labadja Indoteknik
0745461509802000-
0846140176805000-
0846263044804000-
0031090491808000-
0021531934808000-
0803948793804000-
0749484184808000-
0831779749805000-
0023849086806000-
0031094832808000-
CV Satu Sembilan
00*9**1****08**0-
0861233716805000-
0024886335815000-
0728497785808000-
CV Amal
0016847097808000-
0811451343808000-
CV Bone Patra Azfar
00*1**0****08**0-
0705561959808000-
0901378638808000-
0867729147808000-
0901640524808000-
0931244206808000-