Rehabilitasi Di. Mungkal Meong (Program Ipdmip)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 7932286
Status: Tender Batal
Date: 4 March 2020
Year: 2020
KLPD: Kab. Cilacap
Work Unit: Dinas Pengelolaan Sumber Daya Air
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,467,000,000
Estimated Value (Nilai HPS): Rp 1,459,779,106
RUP Code: 25197780
Work Location: Kec. Wanareja - Cilacap (Kab.)
Participants: 71
Applicants
0021582887522000-
0904923489604000-
PT Anugerah Tirta Wijaya
02*7**3****16**0-
CV Adinata Samani
09*0**7****48**0-
0017277823522000Rp 1,216,605,266
0029845799522000Rp 1,235,302,370
0015562333522000Rp 1,293,032,361
0029087178522000Rp 1,169,554,962
0016377707522000Rp 1,241,657,116
0313647190522000Rp 1,167,823,431
0704340876522000Rp 1,250,000,603
0316727528522000Rp 1,231,231,867
0313278889522000Rp 1,270,485,345
0011072147522000Rp 1,227,909,178
0935041087626000Rp 1,265,480,638
0017952672522000Rp 1,168,068,967
0029087673522000Rp 1,307,934,281
0019614114522000Rp 1,295,000,759
0751376534522000Rp 1,327,508,365
0021585542522000Rp 1,159,470,842
0741467310522000-
0923680805521000-
CV Bina Wira Karya
0017953126522000-
0766666291522000-
0029846193522000-
0842454605522000-
Tirta Agung
00*5**2****17**0-
CV Wijaya Megantara
09*8**7****03**0-
0012022216522000-
0014326011522000-
0021585500522000-
Tatar Parahyangan
03*4**6****21**0-
0015052160522000-
0022534838505000-
0021587480522000-
0029846185522000-
0901516807522000-
0749774279522000-
0763376548522000-
0015560832522000-
0030030787522000-
0838004315522000-
0710533175522000-
0014913537522000-
CV Arta Reneo
07*0**2****22**0-
0316004241522000-
0931849632522000-
0014913891522000-
PT Varia Usaha Beton
00*4**2****41**0-
0316861012522000-
CV Merbabu Assri
00*3**4****05**0-
CV Putra Manunggal
0720431915522000-
CV Juwantri Family
0210200309552000-
0702042607522000-
0012022281522000-
0748039880522000-
0315487819522000-
0029087566522000-
0017956871522000-
0854196698418000-
Sudarmaji Makmur Abadi
09*3**7****42**0-
CV Esa Buana Perkasa
07*3**3****15**0-
0823730346822000-
0021578950522000-
0857066187522000-
CV Tri Mulia
0745011254522000-
0825622442522000-
0834869760522000-
0663161628522000-
0314729450522000-
Triesna Karya Sejahtera
0713458537522000-