Pembangunan Jembatan Rumambe II (Lanjutan) - Bantuan Keuangan Propinsi Jawa Barat

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 1604727
Status: Tender Batal
Date: 20 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 16,000,000,000
Estimated Value (Nilai HPS): Rp 15,999,998,798
RUP Code: 25578818
Work Location: Desa Anggadita - Kec. Klari - Karawang (Kab.)
Participants: 61
Applicants
Reason
0011393808403000Rp 14,057,147,019-
0020483947217000Rp 14,370,000,000-
0024368664432000Rp 14,874,899,138-
0832482558433000--
Sari Bumi
00*5**0****07**0--
0024738767421000Rp 15,277,829,822Tidak dilakukan evaluasi penawaran karena sudah terpenuhi 3 penawar terendah yang lulus evaluasi
0021553631451000--
0011067824511000--
0717452049436000--
0011059045403000--
0016272031403000--
0015101041438000--
0711529065408000--
0017784976429000--
0811737279414000--
CV . Djaya & Co
0027335553408000--
0815962253409000--
0815962907409000--
0028953628323000--
0010716181058000--
0014381891408000--
PT Alfatom Mulia
00*3**6****02**0--
0854283876432000--
0210539573017000--
0027615202421000--
0020935037411000--
0013388483002000--
0713946929433000--
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--
CV Sinar Ivana
08*6**8****21**0--
PT Niki Konstruksi Indonesia
09*9**9****08**0--
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PT Mangisi Makmur Sentosa
0013944564011000--
PT Wijoksono Jaya Sakti
03*5**6****45**0--
0739091494426000--
0210533808432000--
0019554344005000--
0721703197439000--
0011432929038000--
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--
0026159798023000--
0010710440055000--
PT Mediatama Teguh Pertiwi
00*3**0****08**0--
0853496487429000--
0014332241438000--
0010611549093000--
0029008778408000--
0020165189432000--
0017983248408000--
PT Buana Kontrindo Cemerlang
03*7**3****34**0--
0027258755437000--
0736622531542000--
PT Nusantara Baja Prima
07*0**5****11**0--