IndoTender

Normalisasi Kali Kenceng Kec. Karanganyar Kab. Demak (Ban Gub)

Basic Information
Type: Public Tender
Tender Code: 574423
Date: 6 April 2013
Year: 2013
KLPD: Admin Agency Demak
Work Unit: Dinas Puppe Kabupaten Demak
Procurement Type: Pekerjaan Konstruksi
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,000,000,000
Estimated Value (Nilai HPS): Rp 1,000,000,000
Winner (Pemenang): CV Glagah Arum
NPWP: 0*9**8****15**0
Work Location: -|Kec. Karanganyar - Demak (Kab.)
Participants: 23
Applicants
Reason
CV Glagah Arum
00*9**8****15**0Rp 996,842,000-
CV Bangun Usaha
0015999758515000Rp 998,675,000-
CV Cahaya Dewi Konstruksi
0020001442515000Rp 998,900,000-
CV Tirta Jaya
0012445169515000Rp 999,214,000-
CV Shinta
0016490500515000Rp 999,282,000-
PT Griya Ababil
0026561761515000Rp 999,016,000tidak ada jaminan penawaran
PT Bintoro Cipta Griya
0027717727515000--
CV Kembar Putra
0027717241515000--
CV Putra Bintoro
0031321490515000--
CV Wibawa
00*7**5****18**0--
CV Visicon
0023777493506000--
Pilar Persada
00*7**8****16**0--
PT Arderama Mandiri
0018818781002000--
CV . Kerta Putra
00*2**6****15**0--
CV Duta Karya
0022830418515000--
CV Sinar Mulyo
0012464822544000--
Bhagavadgita
0027745215518000--
CV Tumpu Harapan
0316830835544000--
CV Karya Bersama
0015257678515000--
Cakrawala
00*4**0****15**5--
CV Suka Mulia
0020694824515000--
CV Bintoro
0019998863515000--
PT Tunas Harapan Jaya Baru
0012447926515000--