Peningkatan Dan Pemeliharaan Jalan Coneblock

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 4770021
Status: Tender Batal
Date: 22 March 2021
Year: 2021
KLPD: Kota Yogyakarta
Work Unit: Kemantren Mergangsan
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 352,000,000
Estimated Value (Nilai HPS): Rp 351,721,233
Work Location: Kelurahan Brontokusuman - Yogyakarta (Kota)
Participants: 105
Applicants
0316688951543000Rp 277,282,453
Tio
0905314639432000Rp 290,490,220
0012463691541000Rp 265,091,504
0027551035543000Rp 249,967,432
0925548919085000Rp 250,678,097
0660566126544000Rp 270,000,000
0020344909545000Rp 267,455,421
CV Triliun
08*0**9****17**0Rp 281,376,987
0019925213541000-
0312738032525000Rp 281,376,991
0210536272542000Rp 317,363,373
0919531111543000Rp 267,868,284
0867818981542000Rp 259,148,998
0901375881543000Rp 244,683,495
0804177244542000Rp 229,585,740
0313366155542000Rp 296,325,312
0019210806542000Rp 254,715,117
0211343439543000Rp 262,132,583
0026829697542000Rp 263,402,945
0316913706541000Rp 245,045,857
0019922517541000Rp 282,098,981
0857806418543000Rp 214,422,792
0022654214541000Rp 274,812,901
0853626448543000Rp 261,258,677
0022655542541000Rp 269,359,890
0815013156543000Rp 234,174,021
0312665706543000Rp 277,416,020
0928194539542000Rp 250,030,000
0855196994543000Rp 269,172,351
0318013380542000Rp 258,487,360
Bahtera Rizky Abadi
09*0**4****42**0Rp 291,914,549
0809123334541000Rp 243,945,552
0837077981542000Rp 275,713,163
0022652994541000Rp 267,520,096
0210376885525000Rp 234,705,088
0818668154543000Rp 256,963,203
CV Sarana Jaya
08*5**7****43**0Rp 261,542,584
0317159986541000Rp 258,421,020
0316974336541000Rp 281,376,986
0315895508541000Rp 200,695,554
0014911119523000-
0027808823543000-
CV Arsenio Karya Mandiri
09*6**7****43**0-
0853159283543000-
CV Gaizka Prayoga
09*2**2****43**0-
0211417811542000-
0911665073543000-
0033360108543000-
0026830844542000-
0317990950543000-
0014913537522000-
0933842270525000-
0033277823542000-
0907362065543000-
CV Labdajaya Mahira
09*2**5****42**0-
0017521683528000-
0316584192543000-
0317094985071000-
0801932104543000-
0022647036541000-
0854217650543000-
CV Daniswara
08*4**4****43**0-
0019923705543000-
CV Banyu Biru
0029088234522000-
0019923630541000-
0945128593543000-
0033489469543000-
0923227813403000-
0750868333541000-
0722915097544000-
PT Ernas Mulia Sejahtera
09*7**8****43**0-
0313091548543000-
0818494122543000-
0312665912543000-
0211349188543000-
0727733149542000-
0746590181543000-
0022055966544000-
0023982481542000-
0901516807522000-
0022058028542000-
0033277518542000-
0026831453542000-
0917940686649000-
0863973483542000-
0862497799434000-
0833082407525000-
0666545991543000-
CV Karizqa Sarana Mandiri
0027808849543000-
0749030243542000-
0315444968541000-
0022060552545000-
0907171565543000-
0952207736542000-
0938148343545000-
0312802424542000-
0955027099543000-
PT Mukti Citra Jaya
00*4**4****19**0-
PT Inti Beton
00*3**4****41**0-
0033501107541000-
0027809342543000-
0316708924542000-
0714632957542000-
0755230513543000-
CV Makmur Jaya
07*3**0****25**0-