Pembangunan Jembatan Walahar (Lanjutan) - Bantuan Keuangan Propinsi Jawa Barat

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 1600727
Status: Tender Batal
Date: 15 April 2020
Year: 2020
KLPD: Kab. Karawang
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
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 32,112,000,000
Estimated Value (Nilai HPS): Rp 32,065,068,504
RUP Code: 25589617
Work Location: Kec. Klari - Kec. Ciampel - Karawang (Kab.)
Participants: 59
Applicants
Reason
0024738767421000Rp 28,858,606,768-
0027258755437000Rp 29,799,152,968-
0017983248408000--
PT Kalapa Satangkal Makmur Sejahtera
0211464607422000--
0022078208615000--
0727353898433000Rp 30,229,889,856Tidak menyampaikan jaminan penawaran
0026711382307000--
PT Priangan Bangun Nusantara
0011059045431000Rp 28,045,922,803-
0016272031403000Rp 26,002,805,368-
PT Sekawan Cipta Mulia
09*0**2****03**0--
0316454446408000--
0015101041438000--
0711529065408000--
0017784976429000--
0032763039093000--
CV . Djaya & Co
0027335553408000--
0815962253409000--
0815962907409000--
0024368664432000--
0010716181058000--
0011393808403000--
0014381891408000--
PT Alfatom Mulia
00*3**6****02**0--
0854283876432000--
0210539573017000--
0027615202421000--
0020935037411000--
0013388483002000--
CV Berkah Ananda
09*4**6****29**0--
Niagara Asri Karyatama
0014485353441000--
PT Metro Silangit Mandiri
07*8**2****35**0--
PT Onogi Raya Persada
0814704722006000--
PT Gaffari Sumber Rejeki
00*8**3****08**0--
CV Sinar Ivana
08*6**8****21**0--
0027791953423000--
PT Mangisi Makmur Sentosa
0013944564011000--
PT Wijoksono Jaya Sakti
03*5**6****45**0--
0739091494426000--
0013654421071000--
0210533808432000--
0019554344005000--
0011432929038000--
0721703197439000--
PT Good Way Support
03*1**9****03**0--
PT Fajar Putra Nusantara
07*6**5****08**0--
0012070694432000--
PT Indo Trans Konstruksi
08*8**7****07**0--
0012070355408000--
0820136505408000--
0033481607216000--
0019433028311000--
0029008778408000--
0020483947217000--
PT Buana Kontrindo Cemerlang
03*7**3****34**0--
0736622531542000--
PT Nusantara Baja Prima
07*0**5****11**0--
0021553631451000--
0011067824511000--
0717452049436000--