Peningkatan Jalan Sangon - Kalirejo (1.08.04.012)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 2589367
Status: Tender Batal
Date: 18 February 2020
Year: 2020
KLPD: Kab. Kulon Progo
Work Unit: Dinas Pekerjaan Umum Perumahan Dan Kawasan Permukiman
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 750,000,000
Estimated Value (Nilai HPS): Rp 724,784,501
Work Location: kabupaten kulon progo - Kulon Progo (Kab.)
Participants: 62
Applicants
Reason
0836583385544000--
0314587148544000Rp 652,130,9811. Tidak melampirkan surat ijin industri PT Pionir Beton Industri 2.Surat Perjanjian sewa Dump truck dengan CV Kartika Raya tidak melampirkan harga sewa
0317536654544000Rp 657,389,4461. Perjanjian sewa dengan PT Aneka Dharma Persada tidak mencantumkan harga sewa 2. Ijazah dan KTP personel pelaksana tidak asli (fotocopy)
0663214344544000Rp 580,186,0251.Peralatan tidak memenuhi (Perjanjian sewa dengan PT Aneka Dharma Persada tidak mencantumkan harga sewa) 2.
0022056642544000--
CV . Dadi Rahayu
0021043781542000--
0666623855544000--
0022062400544000--
0661978577544000--
0022059836544000--
0022058770544000--
0019209683544000--
0025441858544000--
0660566126544000--
0022055966544000--
0022059299544000--
0664765914544000--
0017902792544000--
0022059851544000--
0315945253544000--
0022057350544000--
0660732983544000--
0660733205544000--
0012465332544000--
0312990971544000--
0756846549544000--
0668686801544000--
0665923553544000--
0660931155544000--
0011366861544000--
0665886156544000--
0027781327544000--
0703622845544000--
Margo Aji Dhaya Utama
08*0**4****44**0--
0837775048544000--
0317635464544000--
0313589103544000--
0315460808544000--
0911161073544000--
CV Gerbang Binangun
08*7**5****44**0--
0662432251544000--
0210405759412000--
0022059471544000--
0718858806543000--
0850531757543000--
0667165039544000--
0315093930544000--
0021043799544000--
0021045414542000--
0661654483544000--
0033489469543000--
0027780071544000--
PT Citra Mataram Konstruksi
0026453001543000--
0665755161221000--
0019923705543000--
0667318836544000--
0316830835544000--
0021043773544000--
0313519415544000--
0661788786544000--
0015990393544000--
0033210733544000--