Belanja Modal Pengadaan Bangunan Pasar Srago

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 1220051
Status: Tender Gagal
Date: 25 June 2015
Year: 2015
KLPD: Bagian Pengadaan Barang/Jasa Kab. Klaten
Work Unit: Dinas Perhubungan
Procurement Type: Pekerjaan Konstruksi
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 5,347,000,000
Estimated Value (Nilai HPS): Rp 5,338,298,000
Work Location: Kabupaten Klaten - Klaten (Kab.)
Participants: 41
Applicants
PT Nabatindah Sejahtera
0019675859009000-
0017361486525000Rp 4,987,654,000
PT Lho Loan Karya Bersama
00*1**5****71**0Rp 4,670,167,000
0018103838015000Rp 4,886,864,000
0311618482517000Rp 5,173,216,000
0029954146005000Rp 5,065,888,000
Devlyndo Putra Perkasa
0666618780008000-
PT Pasya Mitra Utama
0026236869061000-
0013388483002000-
0211327077525000-
Resindo Jaya
00*9**7****41**0-
CV Hade 18
03*4**8****28**0-
0315895425525000-
0013040845062000-
0015454069525000-
CV Arida
0018974055525000-
0015455660505001-
0210285649525000-
0015151582525000-
Pilar Persada
00*7**8****16**0-
0014908859525000-
0026996579525000-
CV Ditya Bakti Persada
0023999709526000-
0312586191412000-
0315515767036000-
0023770654525000-
0211528252542000-
0011403490541000-
0011324514542000-
0017757451009000-
CV Parmo Wijaya
0012458451525000-
0011401411525000-
PT Adhi Sarana
0012024089525000-
0012664629118000-
0022648794543000-
0020143939526000-
PT Rahayu Karya Utama
0019925262543000-
0015455645525000-
PT Bangun Daya Uttara
07*2**2****07**0-
0015457948525000-
0020582060525000-