Peningkatan Jalan Garon ‐ Sogo (064)

Basic Information
Type: Public Tender
Tender Code: 6185204
Date: 1 July 2020
Year: 2020
KLPD: Kab. Madiun
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 990,962,300
Estimated Value (Nilai HPS): Rp 990,962,300
Winner (Pemenang): CV Dwi Jaya
NPWP: 030022305621000
RUP Code: 25934443
Work Location: Kec. Balerejo - Madiun (Kab.)
Participants: 46
Applicants
Reason
0030022305621000Rp 933,368,642-
0210271003655000Rp 867,341,918Tidak melampirkan Surat Dukungan Bahan Material
0913753869626000Rp 891,877,769- Tidak melampirkan Surat Dukungan Bahan material
0837091842614000Rp 931,487,409-Harga Beton K350 didalam Daftar Harga Bahan lebih kecil dari Harga Dukungan
0903684652621000--
0012347936646000--
Mitra Wijaya Sinergi
09*9**0****55**0--
0020330593621000--
0018429266621000--
0025175548621000--
0026446260621000--
0026444539646000--
0033318031602000--
0023018724621000--
0016430183655000--
0316629930642000--
0026445726621000--
Jati Mandiri
0025869406621000--
0030022032621000--
0863921680621000--
0211301759602000--
0022985717655000--
0806158978602000--
0030021760621000--
0015682255641000--
0933218869603000--
CV Sumber Hayati
00*3**8****02**0--
CV Agung Raya Sentosa
03*6**0****14**0--
0014805980646000--
0730802493653000--
0925265597648000--
0317105997653000--
0030024723621000--
0743604985646000--
0313597395621000--
0837896000625000--
0715552865621000--
0023022981646000--
0030463558609000--
0947302329655000--
0023020928621000--
0018610220641000--
0730211869626000--
0823501440621000--
0020332714621000--
0012345179621000--
Tenders also won by CV Dwi Jaya