Peningkatan Jalan Empu Sedah

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 3129051
Status: Tender Ulang
Date: 13 April 2020
Year: 2020
KLPD: Kab. Klaten
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 5,380,000,000
Estimated Value (Nilai HPS): Rp 5,379,987,329
RUP Code: 22596445
Work Location: Kec. Klaten Selatan - Klaten (Kab.)
Participants: 71
Applicants
0317571305543000-
PT Berkah Solo Berdikari
08*2**7****32**0-
Hasyim Jaya Machine
08*8**1****17**0-
0719715377503000-
Unggul Sejahtera Bersama
00*6**5****25**0Rp 4,910,000,000
0025137746525000Rp 4,613,786,259
0015455660505001Rp 4,709,372,159
0316937424528000Rp 4,180,772,095
0016063208524000Rp 5,049,957,668
0012024592526000Rp 4,288,753,970
Nusa Indah Kontraktor Utama
08*7**4****28**0Rp 4,445,706,048
0731618716525000Rp 4,900,114,488
0011401460525000Rp 4,189,687,270
0700021173307000Rp 4,848,484,485
0022057350544000Rp 3,918,057,935
0720274562542000Rp 4,360,687,099
0721594976525000Rp 4,955,151,604
0210232856543000Rp 4,398,812,689
0015454473525000Rp 4,949,487,526
0012168472526000Rp 4,303,980,357
0026993485532000Rp 4,695,390,507
0023999568526000Rp 5,108,414,875
0025037433722000Rp 4,303,989,863
Adi Jaya
0858445125532000-
CV Lina Sari
0015454150525000-
0025712027525000-
0742093800525000-
0023765811525000-
0027805530543000-
0013306378012000-
0018973818532000-
PT Citra Mataram Konstruksi
0026453001543000-
0019433028311000-
0313159691525000-
0012168134532000-
0936412352432000-
PT Jogja Info Service
00*1**7****41**0-
Tio
0905314639432000-
PT Sabba Tama Group
09*0**1****17**0-
PT Prasetya Buanameka Utama
00*8**7****77**0-
0026453704543000-
0012462305525000-
0708717624542000-
0809989395503000-
CV Kurniajayabarokah
0761131325503000-
0312380868525000-
CV Arcon
0314663840525000-
PT . Balakosa Citra Persada
08*4**6****25**0-
0210285649525000-
0015454325525000-
0317663896526000-
0020582060525000-
0312802424542000-
0014443956525000-
CV Alam Mulya
07*2**7****24**0-
PT Panca Wira Putra
07*3**0****28**0-
0011399102526000-
0809773468518000-
0012462370525000-
0210401337525000-
0315895425525000-
0819251851545000-
Aldi Triputra Usaha
0855671699532000-
0017521683528000-
0014355598542000-
0016492449503000-
0025442096542000-
0015454069525000-
Verda Sukses Pratama
08*5**2****24**0-
0023770654525000-
0027551035543000-