Peningkatan Jalan Dalam Kota Sangkapura (Desa Kota Kusuma Dan Sawah Mulya)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 7093122
Status: Tender Batal
Date: 2 April 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 2,500,000,000
Estimated Value (Nilai HPS): Rp 2,499,236,872
Work Location: Kecamatan Sangkapura - Gresik (Kab.)
Participants: 86
Applicants
0030084370624000-
0852820927602000-
0033318031602000-
0022297188612000Rp 2,390,812,996
0803936681617000-
0859241218657000-
Sapto Udhi Jaya Persada
09*3**1****43**0-
CV Imaka Indonesia
0937076057643000-
0720186618652000-
0758705339612000-
CV Bintang Satu
0804455418645000-
0031059512643000-
0314074717612000Rp 2,148,055,327
0722976735612000Rp 2,121,565,341
0915313506644000Rp 1,597,312,257
0840788541657000Rp 1,618,454,260
0755172921645000Rp 1,999,782,377
0032238313643000Rp 1,999,056,037
0026092213617000-
0022301477642000-
0024579435604000-
CV Cahaya Permata
08*9**7****25**0-
0316629930642000-
0018610220641000-
0012337416612000-
CV Kemuning Sembilan
00*9**3****29**0-
0020109492612000-
0014902977625000-
0840255616655000-
0722155736642000-
PT Sodo Joyo Karso
09*0**1****12**0-
PT Inti Rimba Persada
0024542011619000-
0022968499602000-
0807850896643000-
0316214717617000-
0026379313603000-
0910397397602000-
0714520889609000-
CV Soko Guru
0022300941612000-
0022301253612000-
CV Rara
03*2**2****17**0-
0019154475625000-
Firda Jaya Pattinama
00*3**4****17**0-
0932933104619000-
0311854822628000-
0868330333649000-
0837486232655000-
0315048462601000-
0751422346645000-
0022985709655000-
0022557466645000-
0027140284612000-
0025248352606000-
0022560775645000-
0012032934612000-
CV Niaga Sejahtera
00*8**5****42**0-
0028265734642000-
0017227489609000-
0014402838641000-
0710823014642000-
0720410018612000-
0753837822617000-
0825822646617000-
0752056952617000-
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0729682849941000-
0925265597648000-
0910549831609000-
0715848479612000-
0661428425612000-
0028257632615000-
CV Pratama Jaya Kontraktor
07*8**2****14**0-
0715376398602000-
0024985640623000-
0813986692645000-
0800518631619000-
0314385238612000-
0014398150612000-
0906863105623000-
0913753869626000-
0023376569604000-
0660727652642000-
CV Pilar Pantura
0312643679645000-
CV Nusantara Beton Berkat Bersama
09*3**8****14**0-
PT Varia Usaha Beton
00*4**2****41**0-
0730218567604000-