Jasa Konstruksi Pembangunan Rumah Genset Dan Rehabilitasi Panel Listrik - Brin

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 7213760
Status: Tender Batal
Date: 7 July 2022
Year: 2022
KLPD: Badan Riset dan Inovasi Nasional
Work Unit: Sekretariat Utama
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 3,434,000,000
Estimated Value (Nilai HPS): Rp 3,387,300,000
RUP Code: 33661259
Work Location: Jl. Gatot Subroto No.10, Mampang Prapatan, Jakarta Selatan - Jakarta Selatan (Kota)
Participants: 135
Applicants
CV Evan Guci Utama
08*2**0****48**0-
0027483502008000-
PT Galang Solusi Teknik
07*4**8****21**0-
0028354363001000Rp 2,897,989,397
0734350762006000Rp 2,497,113,274
0032152357009000Rp 2,647,364,498
0539024687412000Rp 2,990,383,847
0013223912007000Rp 2,775,246,836
0910913540402000Rp 2,709,840,002
0945495216009000Rp 3,193,818,619
0211080163434000Rp 2,608,160,313
Ci.Manunggal
0210626511517000Rp 3,117,663,857
0706053642507000Rp 2,878,961,472
0027480375008000Rp 2,709,840,000
0818229858101000-
0024641151009000Rp 2,709,840,000
0856517735034000Rp 2,727,539,946
0811560457006000Rp 2,778,330,000
0014450589211000Rp 2,743,744,157
0022458376034000Rp 2,567,108,334
0021874235009000Rp 2,951,500,420
0944741404404000Rp 2,713,608,967
0013566013015000Rp 2,897,019,780
0925427320071000Rp 2,709,840,000
0935794842446000Rp 2,709,840,000
0900830233455000Rp 2,709,847,490
0025031063101000Rp 2,709,788,032
0317052652429000Rp 3,361,846,200
0016698888009000Rp 2,709,840,000
0946828498003000Rp 2,878,230,000
0027486448009000-
PT Todo Mitra Utama
0020380598036000-
0822147369009000-
0843001181009000-
0025937632027000-
0668550320003000-
0021083449405000-
CV Soethe Na Raseuki
09*6**0****01**0-
0015248792424000-
PT Ines
03*5**0****11**0-
0868222126009000-
0932401730013000-
0016036832006000-
0832676381001000-
0013224779008000-
0015711211008000-
Queen Adil Sejahtera
04*7**6****48**0-
Berlian Emas Permata
06*6**1****12**0-
0838231942448000-
0033283425412000-
0024045668214000-
0024154528017000-
0906808555003000-
CV Km52
0031928542322000-
0022686455434000-
0016581373101000-
PT Amanah Adhy Utama
09*3**3****01**0-
PT Hatrick Mandiri Konstruksi
07*2**2****32**0-
0317867521071000-
0943158139008000-
0828926139008000-
0940619042313000-
0020566501009000-
0021824479003000-
0016619066003000-
0719225484816000-
0021340872726000-
0013951660003000-
0756225033001000-
PT Padang Raya Jaya
07*4**1****04**0-
0831094198321000-
CV Putra Balle
0720240258805000-
0741558662518000-
0013220306003000-
0028169464077000-
0312765282045000-
0818150690445000-
0017962689805000-
0660117912503000-
CV Putra Kota Naga
05*8**5****34**0-
0861294932401000-
0018583203034000-
PT Fajar Bangun Putra
00*3**1****12**0-
0210798070411000-
0023813850412000-
0729956086411000-
0013517875008000-
0032242349006000-
0847965621002000-
0211194295045000-
0317185064445000-
0959579020429000-
0841029184008000-
Sulam Air Power
00*0**9****13**0-
Berkah Sejahtera Mandiri
0029711330101000-
0412876658453000-
0757472808332000-
0032956716005000-
0813082187403000-
0722298627005000-
0013450853114000-
CV Dahmas Karya
01*2**2****29**0-
0410724579443000-
0013977178021000-
0746323153731000-
0314950965071000-
0802530568005000-
Internasional Daya Tehnik
09*5**9****03**0-
0012169256422000-
0029295458407000-
0027938802002000-
0745707273009000-
0013951769005000-
0948299649423000-
0941337925435000-
0016049454651000-
0749138921101000-
0816128284023000-
0018955914009000-
0027486166009000-
0210512778451000-
0013270327002000-
Trisaka Multi Karya
0815508015411000-
PT Karya Kontruksi Nusantara
09*3**7****07**0-
0021080056407000-
0029025343009000-
0030152011009000-
Sagitama Teknik Perkasa
05*9**3****07**0-
0912013349009000-
0024086076023000-
0939639134101000-
0838815827101000-
PT Mandiri Nusantara Konstruksi
05*2**7****16**0-
0934339615531000-
0927810424412000-