Normalisasi Simpang Jl.Tegalturi - Jl.Imogiri Timur

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 4865021
Status: Tender Gagal
Date: 14 June 2021
Year: 2021
KLPD: Kota Yogyakarta
Work Unit: Dinas Pekerjaan Umum, Perumahan Dan Kawasan Permukiman
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 1,596,210,000
Estimated Value (Nilai HPS): Rp 1,596,209,256
RUP Code: 29609714
Work Location: Kecamatan Umbulharjo - Yogyakarta (Kota)
Participants: 45
Applicants
Reason
0025422981541000Rp 1,163,250,000Tidak memenuhi evaluasi kewajaran harga
0019922368541000Rp 1,210,997,795Tidak memenuhi evaluasi kewajaran harga
0315895508541000--
0014355606542000Rp 1,260,853,636-
0839820313543000Rp 1,221,891,542-
0022654214541000Rp 1,277,049,663-
CV Dedhari Rasaka Konstruksi
0911215705543000Rp 1,235,945,454-
0026450767541000--
0314388430543000--
0928194539542000--
0928005958543000--
0958970238541000--
0211417811542000--
0810747097543000--
0027805530543000--
0850673047543000--
0316145663543000--
0750868333541000--
0314477399543000--
0905486833543000--
Drihatra Kertagriya Arthaka
08*7**4****43**0--
0702702028521000--
0827891292528000--
0763228541543000--
0809564271543000--
0211349188543000--
0919168500544000--
0317290252542000--
0015990690543000--
0012467213542000--
0022057350544000--
PT Inti Beton
00*3**4****41**0--
PT Cahaya Kencana Perkasa
04*3**7****17**0--
0012026753533000--
Trijaya Karya
0832835243541000--
0316974336541000--
0312738032525000--
CV Solusi
02*0**2****25**0--
0017521683528000--
0919531111543000--
0852874148602000--
0854217650543000--
0312802424542000--
PT Citra Mataram Konstruksi
0026453001543000--
0021045414542000--