Pemeliharaan Jalan Jogodalu - Jati Rembe

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 7180122
Status: Tender Batal
Date: 14 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 1,000,000,000
Estimated Value (Nilai HPS): Rp 999,607,652
Work Location: Kecamatan Benjeng - Gresik (Kab.)
Participants: 144
Applicants
0022560775645000-
0033318031602000-
0025294802612000-
CV Tata Bangun Persada
0719730558645000-
0711693861603000-
0859241218657000-
CV Imaka Indonesia
0937076057643000-
CV Soko Guru
0022300941612000-
CV Bintang Satu
0804455418645000-
0707557005642000-
0028265734642000-
0020109492612000-
0852820927602000-
0316629930642000-
0012114617626000-
0018611228612000-
0840433890642000-
0019020148628000-
0314434077642000-
0701822165612000-
PT Sodo Joyo Karso
09*0**1****12**0-
CV Kojay Maulana
00*8**5****42**0-
0860957380642000Rp 679,132,432
0024427817614000-
PT Karya Luhur Contractor
07*1**6****55**0-
0018533935612000-
0813251998612000-
Sumber Rejeki
0805680550645000Rp 637,105,672
0014260400624000-
0314385238612000Rp 749,000,000
0929049641612000Rp 718,175,736
0022302400641000Rp 691,864,649
0017741455645000-
0012032934612000-
Firda Jaya Pattinama
00*3**4****17**0-
0022299135612000Rp 742,662,007
PT Multi Perkasa Propertindo
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0661260398612000Rp 750,654,895
0025772625645000Rp 719,410,278
0715848479612000Rp 800,606,095
0022301253612000Rp 644,365,655
0831248489602000-
0028262277642000Rp 790,339,668
0022298426612000Rp 746,060,161
0719303398645000Rp 749,478,787
0939654216612000Rp 750,739,431
0716268982612000Rp 729,063,640
0722155736642000Rp 799,686,122
0933218869603000Rp 686,686,000
0710823014642000Rp 819,654,436
0661428425612000Rp 799,657,614
0924379563656000Rp 743,280,373
0022980585655000Rp 858,992,246
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0014401566612000Rp 747,686,806
0032238313643000Rp 746,534,102
0730218567604000Rp 799,652,538
0755172921645000Rp 716,380,084
0022131320657000Rp 754,855,525
0838153427612000-
0027140284612000-
CV Nusantara Beton Berkat Bersama
09*3**8****14**0-
0661780684601000-
CV Niaga Sejahtera
00*8**5****42**0-
CV Citra Luhur
00*2**8****12**0-
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0032846792612000-
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0025248352606000-
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Adhirajasa Ciptana Engineering
09*4**7****52**0-
0728108614603000-
CV Berkah Mulia
07*3**0****12**0-
0028257632615000-
CV Pilar Pantura
0312643679645000-
CV Pratama Jaya Kontraktor
07*8**2****14**0-
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CV Aqilla Berkah
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0012337416612000-
0026092213617000-
0018610220641000-
0014398150612000-
0840255616655000-
0022297188612000-
PT Varia Usaha Beton
00*4**2****41**0-
CV Jagaddhita Indo Teknik
09*0**8****49**0-
0708511993612000-
0314812462642000-
0022296990612000-
CV Cahaya Permata
08*9**7****25**0-
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0719094849612000-
0022677280627000-
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0813986692645000-
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CV Kemuning Sembilan
00*9**3****29**0-
0030084370624000-
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0014902977625000-
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0030824049604000-
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0801242744648000-
0312870223645000-
Rontu Bura General Contractor
0927266304657000-
0315048462601000-
0015682735612000-
Anjaya Karya Makmur
08*4**3****09**0-
0022985709655000-
0016900755608000-
0028230332606000-
0715376398602000-
CV Pilar Biru
0707702296657000-
0022557466645000-
0934495334612000-
0730211869626000-
PT Ashari Sinergi Singhasari
09*7**8****57**0-
0018745067609000-