Belanja Modal Bangunan Gedung Pertokoan/Koperasi/Pasar - Belanja Modal Pembangunan/Revitalisasi Pasar Brambang (Did)

Basic Information
Type: Public Tender
Tender Code: 10041423
Date: 3 March 2023
Year: 2023
KLPD: Kab. Demak
Work Unit: Dinas Perdagangan, Koperasi, Usaha Kecil Dan Menengah
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 12,578,000,000
Estimated Value (Nilai HPS): Rp 12,577,981,724
Winner (Pemenang): CV Nakula Sadewa
NPWP: 019858042515000
RUP Code: 39336558
Work Location: DINDAGKOP UKM - Demak (Kab.)
Participants: 48
Applicants
Reason
0019858042515000Rp 12,427,780,640-
0945967487518000--
0958620817543000--
0210001418515000Rp 12,246,525,949Peralatan Scafolding tidak dilampiri Surat Perjanjian Sewa Peralatan dan Bukti Kepemilikan Alat
PT Sinar Inti Persada
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0862181187013000--
0013951660003000--
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0033472101515000--
0316830835544000--
CV Nirwana Rahma Makmur
09*9**6****01**0--
0750619207515000--
0314257957543000--
0806201257521000--
0853739928541000--
0020986790013000--
0411827967529000--
0800605172541000--
PT Cahaya Kencana Perkasa
04*3**7****17**0--
0313847006522000--
0011073913507000--
0313013377544000--
0020801791657000--
0411957244503000--
0010822989506000--
0313188112514000--
PT Jaya Engineering
03*2**8****17**0--
0027716760515000--
0730429735543000--
0818668154543000--
0746117035521000--
PT Inti Beton
00*3**4****41**0--
0862756392503000--
0754889533516000--
Tirta Agung
00*5**2****17**0--
0026815217502000--
0210563136516000--
0918321118518000--
0016493736503000--
0026255018521000--
0609676275543000--
Berkah Sejahtera Mandiri
0029711330101000--
0014912877522000--
0716775978522000--
0020351151516000--
CV Mustika Ahmad
08*5**7****15**0--