Rehabilitasi Jaringan Irigasi D.I Tapuk

Basic Information
Type: Public Tender
Tender Code: 1927315
Date: 29 May 2019
Year: 2019
KLPD: Kab. Hulu Sungai Tengah
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,625,000,000
Estimated Value (Nilai HPS): Rp 1,525,457,504
Winner (Pemenang): CV @ Bukids
NPWP: 023003742733000
RUP Code: 21475589
Work Location: D.I Tapuk - Hulu Sungai Tengah (Kab.)
Participants: 64
Applicants
Reason
0022426407733000--
0011240678733000--
CV Izdihaar
0746776822733000--
0019616184733000--
0024217481733000--
0024755134733000--
0850152307731000--
0011240777733000--
0817482235733000--
0753915123733000--
0812679231735000--
0026751578733000--
0023003742733000Rp 1,244,916,631-
0022431092734000Rp 1,300,327,207-
0028234748731000Rp 1,371,930,752-
0032867202733000--
0026140343731000Rp 1,441,000,079-
CV Shafira Mulia
0758965658733000--
0754663920733000Rp 1,436,988,144-
0715124152735000Rp 1,370,187,044Tidak melampirkan curiculum vitae kepala pelaksana dan petugas K3
0029180189733000Rp 1,410,414,573-
0030181028732000Rp 1,183,338,962Tidak melampirkan Curuculum Vitae Petugas K3
0020191573733000Rp 1,436,716,322-
0767208333733000Rp 1,234,369,331Surat pernyataan kepemilikan sertifikat kompetensi kerja tidak sesuai
0011107976732000--
0018340877733000--
0019616192733000--
0723772851733000--
0713788800733000--
0025907759733000--
0022369946732000--
0012092037731000--
0839447471731000--
0023428022735000--
0022154942733000--
0020431318731000--
0718388820733000--
CV Cahaya Fajar
0032867392733000--
CV Hidayah
0020899464733000--
0903939361736000--
0763279874733000--
0025494691712000--
0018340901733000--
0723286266733000--
0032905481731000--
0032867194733000--
0804822245733000--
0020191482731000--
0014244743735000--
0025907452735000--
0027087162731000--
0805141900733000--
CV Nuggroho Jaya Agung
0031855216733000--
CV Gajah Mada
00*5**5****31**0--
0012223574731000--
0838966588732000--
CV Amed
0019078179731000--
0758980775733000--
0029104395732000--
0722324746733000--
0027089762731000--
CV Nur Ramadhani
00*1**9****35**0--
CV Salsabila
0020191961733000--
0015177025732000--
Tenders also won by CV @ Bukids
Authority
11 June 2019Pembangunan Gedung Kantor Kelurahan Wil. 2Kab. Hulu Sungai TengahRp 2,524,000,000
17 April 2015Pembangunan Gedung Depo ArsipDinas KehutananRp 2,500,000,000
15 April 2018- Har Gedung Denzipur-8/Gm Kodam VI/Mlw (Paket-Xxviii)Kementerian PertahananRp 2,428,725,000
19 August 2021Paket 8 - Rehabilitasi Jaringan Irigasi D.I. RantauanKab. Hulu Sungai TengahRp 2,425,000,000
22 May 2017Pembangunan Bangunan Asrama PolriPemerintah Daerah Kabupaten Hulu Sungai TengahRp 2,154,000,000
8 May 2014Pekerjaan Drainase Dan Urugan Tanah Sma Banua KalselRp 2,018,000,000
23 October 2016Pengadaan Peralatan Panjat TebingKab. Hulu Sungai TengahRp 1,550,394,969
14 April 2018Renovasi Gudang Senjata, Log, Tonbek 1 Dan Belly 1 Denzipur 8/Gm Banjar Baru Kalsel ( Paket-Xxxi )Kementerian PertahananRp 1,386,970,000
25 August 2017Lanjutan Rehabilitasi Balai RakyatPemerintah Daerah Kabupaten Hulu Sungai TengahRp 1,330,000,000
3 May 2017Rehabilitasi Jaringan Irigasi D.I. Tabu Darat TengahPemerintah Daerah Kabupaten Hulu Sungai TengahRp 1,200,000,000