Pekerjaan Perluasan Perpipaan Desa Gunung Bungsu Kec. Xiii Koto Kampar

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 6147232
Status: Tender Batal
Date: 18 May 2022
Year: 2022
KLPD: Kab. Kampar
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 6,148,789,994
Estimated Value (Nilai HPS): Rp 6,142,030,000
RUP Code: 35768920
Work Location: Kecamatan XIII Koto Kampar - Kampar (Kab.)
Participants: 83
Applicants
0840241145211000Rp 5,540,170,076
0318223559201000Rp 5,004,616,543
0313197089219000-
0753518158216000Rp 5,095,665,659
0830409009201000-
0316321207216000Rp 4,746,894,821
0750419368216000Rp 5,968,000,407
0316136738219000Rp 5,391,250,432
0019694819216000Rp 5,328,123,435
0019694983216000Rp 5,200,000,000
CV Andalas Citra Konstruksi
0742517576205000Rp 4,511,544,905
CV Ratara Cipta
0023223936201000Rp 5,220,341,103
0932329121221000Rp 5,781,669,822
0741754261213000Rp 4,598,547,133
0030754444201000-
0016703811221000Rp 5,200,342,649
0733159453331000Rp 4,913,000,000
0906415807701000Rp 5,156,278,803
CV Abdi Sejati
0015202062202000Rp 4,748,615,019
0020890653222000Rp 4,913,674,292
0838347979212000Rp 4,900,000,000
0812026375216000Rp 5,146,860,000
0020890687222000Rp 5,328,783,256
CV Utama Raih Prestasi
0024817330221000Rp 5,588,727,511
CV Trisatriautama
09*5**0****16**0-
0022036024429000-
0913718029216000-
CV Rozaq
06*3**7****04**0-
PT Anugerah Tirta Indonesia
07*1**3****31**0-
0414256057216000-
CV Putri Siak Kecil
0314795121219001-
0666393723216000-
0663084325216000-
0816206239216000-
0415804004216000-
CV Natasha Cahaya Pratama
0724126750212000-
0312648090219000-
0723049318221000-
0027154004331000-
CV Jaya Agro
0824142053216000-
0031275092216000-
0538493859213000-
Citra Karya Sarana Utama
0316165620216000-
0021176227211000-
0021175633221000-
0023268410216000-
0025551383216000-
0749549713213000-
0848022554203000-
0928881911216000-
0032566242201000-
0028385607201000-
0028010551212000-
0811365303203000-
CV Dwi Ananda Utama
0021179007221000-
PT Ardigra Cahaya Nusantara
07*6**5****11**0-
0028499465221000-
0816513154216000-
0719151482216000-
0839143435211000-
0667800825216000-
0934411349203000-
0012005955221000-
CV Citra Melayu Putra
0753960061222000-
0941469983203000-
CV Menara Mitra
0706168937211000-
0837476944221000-
0814191557331000-
CV Tewang Karya Khaifaro
0929808806205000-
0020756185213000-
0422410308211000-
0317113298331000-
0019433986328000-
CV Nadin Jaya Utama
0741437922205000-
0415781715221000-
0724907209216000-
0318082906203000-
PT Nur Fitri Tiga
0753154004219000-
0701368698216000-
0843214180216000-
0020315370216000-
CV Surya Engineering
06*9**7****16**0-
0312761083219000-