Penataan Bangunan Gni

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 7231122
Status: Tender Batal
Date: 20 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 3,900,000,000
Estimated Value (Nilai HPS): Rp 3,899,427,166
Work Location: Kecamatan Gresik - Gresik (Kab.)
Participants: 95
Applicants
Wiranegara
07*5**1****12**0-
0032794133626000-
0716268982612000-
0915821086614000-
PT Sodo Joyo Karso
09*0**1****12**0-
0660727652642000-
0848007761514000-
0014296909615000-
0701822165612000-
CV Maju Bersama
00*2**3****55**0-
0317848380606000-
PT Multikarya Perkasa Mandiri
09*2**1****04**0-
0721291219608000-
0016403800619000-
CV Berkah Mahisa Pratama
08*9**1****61**0-
Sapto Udhi Jaya Persada
09*3**1****43**0-
0701231946615000-
0664656733602000-
0317614006606000-
0028002137645000-
0022974471602000-
0012032934612000-
0021671243608000-
0027139047612000-
0022298426612000-
0028262277642000-
0314434077642000-
0840433890642000-
0833473754643000-
0017821091619000-
0027867324653000-
CV Cahaya Permata
08*9**7****25**0-
0025294802612000-
0017076076606000-
0906852603617000-
CV Imaka Indonesia
0937076057643000-
0018293506641000-
CV Batu Beling
08*6**6****19**0-
CV Putra Mandiri
0023848567624000-
0022297188612000-
0018292284603000-
0017741455645000-
0730211869626000-
0012337416612000-
0014398150612000-
0032846792612000-
0015588288609000-
PT Varia Usaha Beton
00*4**2****41**0-
0022302129642000-
0939654216612000-
0859241218657000-
0848973350605000-
0714520889609000-
0837091842614000-
CV Megilan
08*1**3****12**0-
0755172921645000-
PT Inti Rimba Persada
0024542011619000-
0720410018612000-
0833993736527000-
0019154475625000-
0016286619008000-
0661428425612000-
0819296013642000-
0807850896643000-
CV Lamtoro Agung
00*7**4****08**0-
Karunia Cipta Artha
09*5**7****27**0-
0632225629623000-
CV Hps Contractor
0314417924602000-
0802472795507000-
CV Pratama Jaya Kontraktor
07*8**2****14**0-
0915313506644000-
0029086097507000-
0314812462642000-
Tungga Dewi Mustika
09*2**9****02**0-
0719303398645000-
Alba Jaya
00*2**3****01**0-
0914038245603000-
0020541686609000-
0931397236609000-
0728108614603000-
0811727254323000-
0928740042623000-
0022301477642000-
0925265597648000-
0837896000625000-
CV Mw Jaya
00*8**6****04**0-
0715848479612000-
0015756802642000-
0024427817614000-
0022117857629000-
0027140284612000-
0018533935612000-
0767759558617000-
0023376569604000-
0314385238612000-