Peningkatan Jalan Bungah - Dukun

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 6893122
Status: Tender Batal
Date: 10 March 2020
Year: 2020
KLPD: Kab. Gresik
Work Unit: Dinas Pekerjaan Umum Dan Tata Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 2,000,000,000
Estimated Value (Nilai HPS): Rp 1,999,782,931
Work Location: Kecamatan Dukun - Gresik (Kab.)
Participants: 107
Applicants
0028002137645000-
0838656148624000-
0024427817614000-
0852820927602000-
CV Bintang Satu
0804455418645000-
0012114617626000-
0014398150612000-
0030084370624000-
0813251998612000-
0813986692645000-
0316629930642000-
0025294802612000-
CV Imaka Indonesia
0937076057643000-
0860957380642000Rp 1,479,334,489
0929049641612000-
0022131320657000-
0014260400624000-
0701822165612000-
0033318031602000Rp 1,484,893,587
0012032934612000-
0910549831609000Rp 1,293,489,724
0934495334612000-
Firda Jaya Pattinama
00*3**4****17**0-
0719303398645000Rp 1,455,830,714
0022557466645000Rp 1,442,962,435
0661260398612000Rp 1,399,672,131
0833473754643000Rp 1,669,874,671
0820832137626000Rp 1,200,200,806
0022560775645000Rp 1,520,136,329
PT Sodo Joyo Karso
09*0**1****12**0Rp 1,434,143,400
0661428425612000Rp 1,279,143,746
0933218869603000Rp 1,435,589,603
0907518765615000Rp 1,548,172,791
0026379313603000Rp 1,297,395,923
0716268982612000Rp 1,452,626,185
0840788541657000Rp 1,564,945,392
0022301477642000-
0729682849941000-
0925265597648000-
0022301253612000-
0837896000625000-
Rontu Bura General Contractor
0927266304657000-
0028257632615000-
CV Sariton Jaya
00*6**9****41**0-
0312870223645000-
CV Pilar Pantura
0312643679645000-
CV Argo Tunggal
00*1**5****28**0-
CV Cahaya Masa Depan
0804861995645000-
0851055103617000-
Sumber Rejeki
0805680550645000-
0314828849653000-
0715848479612000-
0017741455645000-
0012327300609000-
0930481825624000-
0030082424624000-
0015588288609000-
0831248489602000-
Adhirajasa Ciptana Engineering
09*4**7****52**0-
0020109492612000-
CV Cahaya Permata
08*9**7****25**0-
CV Nusantara Beton Berkat Bersama
09*3**8****14**0-
0751422346645000-
0747962777645000-
0018481168602000-
PT Multi Perkasa Propertindo
08*9**7****06**0-
0720186618652000-
CV Cipta Multi Perkasa
0019910439652000-
CV Nusantara Karya Perkasa
0810600718609000-
0018745067609000-
0018956284005000-
CV Kemuning Sembilan
00*9**3****29**0-
CV Aqilla Berkah
0849826334645000-
CV Soko Guru
0022300941612000-
0022298426612000-
0710823014642000-
0314385238612000-
0314812462642000-
0755172921645000-
0660727652642000-
0028265734642000-
0859241218657000-
0022560726645000-
0012337416612000-
0868330333649000-
0022297188612000-
0014402838641000-
0018610220641000-
0840443212619000-
0015682735612000-
PT Varia Usaha Beton
00*4**2****41**0-
0840255616655000-
0807850896643000-
0032238313643000-
0753837822617000-
0752056952617000-
CV Pratama Jaya Kontraktor
07*8**2****14**0-
0027140284612000-
0915313506644000-
0715376398602000-
0022299135612000-
0025248352606000-
0031059512643000-
0028262277642000-
0730218567604000-
0016900755608000-
0722155736642000-