Belanja Modal Gedung Dan Bangunan Blud (Konstruksi Renovasi Igd)

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 50831015
Status: Tender Gagal
Date: 23 May 2022
Year: 2022
KLPD: Provinsi Jawa Timur
Work Unit: Rumah Sakit Umum Daerah Sumberglagah
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,270,138,200
Estimated Value (Nilai HPS): Rp 1,270,092,913
RUP Code: 32985722
Work Location: Dsn,Sumberglagah,Ds,Tanjungkenongo, Kec,Pacet, Kab,Mojokerto - Mojokerto (Kab.)
Participants: 119
Applicants
0316974096603000-
0028405439609000-
0940643265624000Rp 943,231,413
0022573588607000Rp 1,174,089,832
0032793408626000-
0839001294615000Rp 1,016,052,110
0020251609608000Rp 1,016,052,183
0869066357643000Rp 1,016,052,183
0019020148628000Rp 969,483,529
0027771658619000Rp 1,016,052,183
0014980130644000Rp 986,139,014
Dua Putri Pertahana
09*6**5****17**0-
0931996920526000-
0020160453656000Rp 1,086,007,380
0022971899602000Rp 1,087,866,516
0728118860623000Rp 1,034,887,814
CV Budaya Karya
00*4**8****09**0Rp 890,526,817
0722155736642000Rp 1,016,052,183
0019019447657000Rp 1,016,052,183
0967306937623000Rp 1,016,111,245
0805525540602000Rp 1,016,052,183
0742554447609000Rp 990,943,390
0020252524608000Rp 1,017,670,504
0954409769649000Rp 954,066,572
0805632627606000Rp 952,546,665
0712334655619000Rp 1,032,313,604
0913932711606000Rp 1,163,031,400
0411029259626000Rp 1,016,052,183
0033270836602000Rp 1,016,052,183
0956432496608000-
0959003542627000-
0032062317609000-
Tim 9 Group
03*4**7****27**0-
0031810799626000-
0928778893626000-
CV Tiga Pilar Mitra Sejati
0809439813603000-
0020494399606000-
0025333022657000-
0016462582625000-
0756556932657000-
0019754712653000-
0724366539615000-
0033216151644000-
0945495216009000-
0735378051626000-
0810012187655000-
0852820927602000-
0211001581655000-
0838800514626000-
0033257890629000-
CV Peta Gemilang Raya
09*0**7****01**0-
0017052424655000-
0437377492617000-
0903358786604000-
0030342026722000-
0027911999611000-
0317080166657000-
0906794177609000-
PT Fido Cahaya Medika
07*3**1****15**0-
0015237829652000-
0417954971601000-
CV Agung Raya Sentosa
03*6**0****14**0-
Inova Karya
07*5**3****02**0-
0800088049627000-
Abdi Cipta Persada Pratama
09*6**7****05**0-
0015463490617000-
0825703614442000-
0032115131656000-
CV Karsa Muda Adhinata
04*9**1****09**0-
0023976186602000-
0858867682623000-
0860614411622000-
0020098042614000-
0025489899644000-
0864696570603000-
0016616070641000-
0750140584657000-
0749082434608000-
PT Amroe Putra Sentosa
08*0**9****19**0-
0824676498603000-
Rontu Bura General Contractor
0927266304657000-
0312310766656000-
0668647068625000-
0808993372656000-
0833254485612000-
0312739808653000-
0014506786653000-
0945411379603000-
0016462616625000-
0027775055619000-
CV Berkah Jaya
08*8**6****27**0-
0946336633644000-
0946237807644000-
0760767566648000-
0016403800619000-
0024301780655000-
0950242321657000-
0633840921627000-
0701783474652000-
0932787500644000-
0713203321514000-
0939423224626000-
0906622105629000-
0853103059625000-
Berkah Sejahtera Mandiri
0029711330101000-
0804501666627000-
0747702611622000-
0024785164627000-
0316370147608000-
0031992480648000-
0921651345608000-
0749375010612000-
0916544026653000-
0029252145923000-
CV Genta Berlian Tekhnik
00*6**3****09**0-
0311935290656000-
0031285299622000-
0931815021647000-
0739952505602000-