Rehabilitasi Jaringan Irigasi D.I. Jombok I

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 8072256
Status: Tender Gagal
Date: 22 March 2022
Year: 2022
KLPD: Kab. Lumajang
Work Unit: Dinas Pekerjaan Umum Dan Tata Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 600,019,750
Estimated Value (Nilai HPS): Rp 599,999,000
RUP Code: 34114239
Work Location: Kec. Pasrujambe - Lumajang (Kab.)
Participants: 128
Applicants
0842222481624000-
0705490118608000-
0419653522627000-
0311734529654000-
Ciptakarsa Mandiri
0837895424626000-
CV Gerbong Maut
0802814046656000-
0818357493626000-
0816556104626000-
0831656061625000-
0815167283644000-
0941346041626000-
0928778893626000-
0014258297625000-
0011103462625000-
Rontu Bura General Contractor
0927266304657000-
CV Putra Sakera Abadi
09*8**1****08**0-
0735378051626000-
0950720201624000-
0835953712654000-
Dua Saudara
07*7**7****25**0-
0017017112653000-
0026644021626000-
CV Anjani Persada
09*9**2****26**0-
0316393156721000-
0904221504625000-
0029334687627000-
0028791382625000-
0033270836602000-
0860957380642000-
0921009718625000-
0940253834646000-
0864860382656000-
0821802733657000-
0906863105623000-
CV Pilar Bangsa
09*7**3****47**0-
CV Regaza
09*3**7****27**0-
0757646765626000-
0955401526625000-
0421834128656000-
0907616353626000-
0412630535626000-
0837205293625000-
0722468261625000-
0915125264652000-
0022301253612000-
Firda Jaya Pattinama
00*3**4****17**0-
0853103059625000-
0412111494604000-
0966880064656000-
0754630481656000-
0945839512626000Rp 414,212,848
0741749667626000-
0311787212625000Rp 388,801,409
0011496767625000Rp 389,982,530
0865688493625000Rp 455,130,595
0744618364625000-
0022722458625000-
0316884394625000Rp 437,802,468
0019156090625000Rp 383,513,950
0017017534653000Rp 462,077,602
0018403105651000Rp 399,000,000
CV Cemara Group
09*7**6****25**0Rp 431,182,632
0916577760626000Rp 359,261,022
0011233517625000Rp 439,799,000
0827513839625000Rp 396,367,928
0011103413625000Rp 377,301,275
0801522632624000Rp 461,807,549
0810556613625000Rp 430,934,489
0955989421623000Rp 433,042,379
0937715761626000Rp 448,727,278
0929241818623000Rp 422,540,810
0944048438624000Rp 450,334,896
0810559369653000Rp 398,876,134
0014677652625000Rp 376,436,292
0012359824625000Rp 444,444,000
CV Swapraja Utama
0412186082625000Rp 490,455,393
0746834175623000Rp 491,068,995
0725453039626000Rp 420,036,234
0022723472625000Rp 405,262,902
0928740042623000Rp 425,084,413
0023063282626000-
0022723126625000Rp 412,103,644
0210057873657000Rp 491,366,088
0946142890625000Rp 377,843,674
0024756546654000Rp 396,724,006
0023668783653000Rp 469,550,860
0756131215629000Rp 462,952,713
0018403154625000Rp 410,212,854
0316781939625000Rp 431,519,297
Tata Loka Kons
09*6**7****45**0Rp 480,595,510
0011229119626000Rp 479,999,200
0946488681625000Rp 368,839,377
0751745993617000Rp 475,674,883
0020159547656000Rp 454,443,212
0766796718623000-
0914066758652000Rp 448,711,899
0803591957608000Rp 352,120,140
0022723381625000-
0660501065624000Rp 443,944,592
CV Besuki Sentral Konstruksi
09*1**4****26**0-
0754031607624000-
0710321126652000-
0020161618626000-
0939614392624000-
0025707100657000-
Rizky Tiga Putra
00*2**1****25**0-
0926325903625000-
0015238645651000-
0839819950626000-
0968383158657000-
0031810799626000-
Dwi Mojojajar
03*2**6****02**0-
0708917786626000-
0023478530623000-
0023971930625000-
CV Prestasi Mandiri
00*8**8****06**0-
0909768186623000-
CV Sinar Graha Kencana
09*5**0****54**0-
0733431100652000-
0901961284617000-
0959003542627000-
0027849900656000-
CV Mitra Konstruksi
0210018479629000-
0023208010644000-
0032287930626000-
0019253509624000-
0025328303626000-
0028439115624000-