Pembangunan Pintu Air Jl. Raya Daan Mogot RW. 01 Kel. Kalideres

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 56839127
Status: Tender Gagal
Date: 10 April 2023
Year: 2023
KLPD: Provinsi DKI Jakarta
Work Unit: Suku Dinas Sumber Daya Air Kota Administrasi Jakarta Barat
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 734,953,033
Estimated Value (Nilai HPS): Rp 734,953,033
RUP Code: 41711719
Work Location: Wilayah Jakarta Barat - Jakarta Barat (Kota)
Participants: 99
Applicants
0016698888009000Rp 587,962,426
PT Masayu Sinar Abadi
07*7**5****27**0-
PT Prima Konstruksi Nusantara
03*5**1****27**0Rp 584,877,656
0760663468435000Rp 587,962,427
0710587015031000Rp 588,035,922
0949493167006000-
0668550320003000-
PT Sudewa Putra Arthomoro
06*2**9****34**0-
0024641151009000Rp 584,859,000
PT Panah Mas Megasarana
07*5**6****17**0-
CV Queensya Sentosa
04*4**5****03**0Rp 587,962,426
PT Obaja Jaya Konstruksi
06*4**4****01**0Rp 587,962,426
0317018232412000Rp 677,000,000
0022458376034000Rp 587,962,426
0841398894412000Rp 587,962,426
PT Asah Sumber Rejeki
04*4**0****08**0Rp 587,962,426
0031002603034000Rp 654,951,413
0032956716005000Rp 562,770,000
PT Daya Nusantara Jaya
09*4**9****02**0-
PT Jati Jaya Utama
08*8**2****18**0Rp 586,202,961
0866147077001000Rp 587,962,426
0024869034412000Rp 582,328,786
0719091936435000-
0724532452411000Rp 587,962,426
0030967285008000Rp 587,962,426
0703511899003000Rp 587,962,426
0027891696429000Rp 587,962,426
0018171546001000-
PT Buana Kontrindo Cemerlang
03*7**3****34**0-
CV Bintang Multimedia Indonesia
02*0**3****07**0-
0664038304027000-
PT Niplez Jusero Persada
09*8**7****01**0-
0846031250412000-
0844189209412000-
0013566013015000-
0813725553085000-
CV Nur Abadi Perkasa
09*2**6****32**0-
0316658343435000-
0666271820008000-
0017836933008000-
PT Arindo Restu Bumi
06*3**5****12**0-
Pico Karya Mandiri
00*0**7****16**0-
CV Arcadia Grida Pradana
0025348012822000-
0033283425412000-
0020330643621000-
0958687311121000-
0210512778451000-
CV Makmur Jaya
07*3**0****25**0-
PT Daxa Mitra Mandiri
06*4**8****36**0-
0761950773412000-
0021256383008000-
0026667089406000-
0747675114001000-
0412111494604000-
CV Berlian
08*7**8****03**0-
0804664167621000-
0022736581027000-
0021874235009000-
0953957743412000-
0013253141019000-
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Red Prosoft Indonesia
04*9**2****47**0-
0316909365429000-
0946828498003000-
0847965621002000-
0818495210432000-
P4di Management
03*2**5****32**0-
PT Tri Phala Teknik
06*9**8****18**0-
0723172987008000-
0028363869008000-
CV Sembada
08*6**6****14**0-
0022878391451000-
0956479042009000-
0025475500722000-
0762401347061000-
0841029184008000-
Roy Abadi Sejahtera
05*8**1****25**0-
0022932982008000-
0020566501009000-
CV Srikandi Nusantara Raya
09*1**2****07**0-
0017299991008000-
0026710459034000-
0024483620002000-
0013698469017000-
0961246840009000-
0904639143412000-
0025292830401000-
0905531356028000-
0906808555003000-
0021080056407000-
PT Aura Jagat Mandiri
03*6**8****09**0-
CV Surya Sari Eltwo Mandiri
03*4**2****05**0-
0438376105503000-