Rehabilitasi Jaringan Irigasi Ampomangiran IV

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 3409207
Status: Tender Batal
Date: 28 May 2020
Year: 2020
KLPD: Kab. Kediri
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 614,799,000
Estimated Value (Nilai HPS): Rp 579,362,148
RUP Code: 25643914
Work Location: Kabupaten Kediri - Kediri (Kab.)
Participants: 92
Applicants
0011097052622000-
CV Aka Teknik
09*8**1****55**0Rp 508,468,345
0819185166629000Rp 417,470,000
0826360877629000-
0023843949624000-
CV Lereng Wilis
00*9**2****55**0Rp 787,810,592
CV Multazam Bangun Persada
0813134327657000Rp 461,813,006
0743144164655000Rp 471,864,796
0821114212655000Rp 463,489,000
0011097326622000Rp 481,106,395
0751745993617000Rp 491,476,323
0211495627655000Rp 463,489,718
0017251638655000Rp 556,168,545
0860614411622000-
0012086922655000-
0210679726655000Rp 554,323,448
0721423671602000-
0022984041622000-
0022980742622000-
0018381319626000-
0806158978602000-
0022985055622000-
0724014907655000-
0019260231655000-
CV Buminata Konstruksi
08*2**8****49**0-
0022983167655000-
0020687539622000-
CV Daud Yusuf
00*2**2****55**0-
0809204746629000-
0211336193629000-
0014503510655000-
0809304850655000-
CV Adi Karya Manunggal
0210072492653000-
0868330333649000-
0747702611622000-
0211001581655000-
0210836342655000-
Sunan Drajat Abdi, CV
0315885467629000-
PT Citra Abadi Yasa
04*6**2****49**0-
0752056952617000-
0750454852653000-
0015567845655000-
0026379313603000-
0311598536655000-
0807850896643000-
0852820927602000-
0726049448602000-
0014402838641000-
0031288731622000-
PT Sodo Joyo Karso
09*0**1****12**0-
0730211869626000-
0022982615655000-
0316629930642000-
0021213848023000-
CV Pratama Jaya Kontraktor
07*8**2****14**0-
0032206740622000-
0012327300609000-
0313776254601000-
Masda Skay
08*8**8****11**0-
0011457496655000-
0027867324653000-
0012033718655000-
0838302966629000-
0011457512655000-
0840255616655000-
Rontu Bura General Contractor
0927266304657000-
0716484258629000-
0211468590655000-
0862921699603000-
0859241218657000-
CV Indotama
00*2**5****53**0-
0852927698617000-
0831248489602000-
0015569692655000-
0015570005622000-
Putra Akbar
07*0**3****02**0-
CV Argo Tunggal
00*1**5****28**0-
0017052424655000-
0837746502622000-
0934085754622000-
0841279755655000-
0210658639655000-
0033318031602000-
0311907802628000-
0019048370655000-
0811868785622000-
0020163473626000-
CV Andalas Wanda Persada
00*4**8****02**0-
0022234645653000-
0703282384602000-
Sumber Rejeki
0805680550645000-
0721400786602000-