Pengadaan Bahan Rekonstruksi Jalan Bunisari (Simpang Tiga) - Penclut Kec. Cisompet

Basic Information
Type: Public Tender
Tender Code: 71720014
Date: 24 June 2021
Year: 2021
KLPD: Kab. Garut
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,195,000,000
Estimated Value (Nilai HPS): Rp 1,194,930,854
Winner (Pemenang): CV Daramaga
NPWP: 923359368443000
RUP Code: 29684894
Work Location: Kec. Cisompet - Garut (Kab.)
Participants: 38
Applicants
Reason
0923359368443000Rp 1,146,624,600-
PT Izdihar Karya Setia
00*9**1****19**0--
Gemiconota Indonesia
00*7**7****43**0Rp 1,088,379,050Pada Surat dukungan dari quarry galunggung yang berijin tidak melampirkan : 1. Surat Jaminan ketersediaan bahan 2. Surat Jaminan kualitas bahan
0741533566443000Rp 1,119,912,200Tidak memenuhi kualifikasi KBLI 46634
Intan Pasundan
07*3**4****43**0Rp 1,162,143,400Tidak memenuhi kualifikasi KBLI 46634
0910869551443000--
CV Virganos
03*4**5****43**0--
0027347533443000--
CV Zihad Putra Perkasa
09*0**4****43**0--
0926761206443000--
0722553211443000--
0317051928443000--
0935741009443000--
CV Fajar Teknik
08*5**5****43**0--
Wijaya Karya Mandiri
02*1**3****43**0--
0932852148443000--
0858773351443000--
Perkasa Halomoan Pane
03*5**9****22**0--
PT Mediatama Teguh Pertiwi
00*3**0****08**0--
0950929075443000--
0025568049412000--
0832855050443000--
0940465644443000--
0011320280443000--
0934040924443000--
CV Tri Putra Karya
0935132779443000--
0748437910443000--
0668800063443000--
0316561307443000--
0411337702443000--
0751788746443000--
0316829191443000--
0767914922443000--
Antralina Putra
08*7**8****43**0--
0316089093443000--
0749363396443000--
0316765775443000--
0942964313443000--
Tenders also won by CV Daramaga
Authority
13 March 2020Pengadaan Tissue Ta 2020Kementerian KesehatanRp 1,317,606,585