Pembangunan Drainase Upt. Rano

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 5850243
Status: Tender Batal
Date: 18 April 2022
Year: 2022
KLPD: Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI
Work Unit: Ditjen Ppktrans Dinas Transmigrasi Dan Tenaga Kerja Kabupaten Mamasa
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,050,000,000
Estimated Value (Nilai HPS): Rp 1,050,000,000
Work Location: Mamasa - Mamasa (Kab.)
Participants: 46
Applicants
0719177743805000-
0021534623803000Rp 872,000,000
0860483445804000Rp 885,022,547
0732690672941000Rp 1,018,491,600
0940497134802000Rp 840,000,000
0742883721805000Rp 879,769,318
0942834797809000Rp 840,000,000
0741730295807000Rp 879,918,767
0834617409806000-
0956264196831000Rp 840,000,000
0943283325804000Rp 840,014,774
0847678893807000Rp 840,000,000
CV Am Pratama Kontruksi
09*4**2****03**0Rp 889,712,488
0743314361802000Rp 824,512,582
0802007773803000Rp 840,000,000
0801309998806000Rp 840,000,000
0668298235727000Rp 912,000,000
0763420916831000Rp 787,372,245
CV Sapeda Jaya
0021537618803000-
0909225393814000-
0027020056807000-
0720361682444000-
0031691819814000-
0030517684801000-
0962919429727000-
0025733080831000-
0722567674802000-
0032597841941000-
0011421294807000-
0934402272809000-
0955032511811000-
0032313140331000-
0839709821805000-
0028470235803000-
CV Cahaya Buntu Pratama
08*3**9****03**0-
0819090176702000-
0934664301803000-
0831779749805000-
0751841370802000-
0020146999814000-
0949667315803000-
0016396806804000-
0711230243831000-
0952225944942000-
0936498096942000-
0947237574803000-