Belanja Modal Bangunan Gedung Tempat Pendidikan Rehabilitasi Sedang/Berat Ruang Kelas Upt Spf Smp Negeri 3 Makassar

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 115853234
Status: Tender Batal
Date: 7 July 2022
Year: 2022
KLPD: Kota Makassar
Work Unit: Dinas Pendidikan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 547,410,384
Estimated Value (Nilai HPS): Rp 490,507,443
RUP Code: 35370527
Work Location: Makassar - Makassar (Kota)
Participants: 77
Applicants
0763990108807000-
CV Pelita Multi Sinergi
0938803608807000Rp 401,876,275
0017152612805000-
0866384555807000Rp 384,435,668
0654552173807000-
0717129993805000-
CV Dewi Rajawali
08*5**2****01**0-
0940497134802000-
0032752594805000Rp 392,405,955
0018579573808000-
0024698409805000-
0026433177805000-
0669839284804000Rp 439,680,810
0020561676806000Rp 392,405,955
0020087193802000Rp 392,405,955
0422729475808000Rp 392,405,955
0020511788806000Rp 392,405,955
0737042663801000Rp 405,978,952
0767326119807000-
0954449740805000-
CV Alam Jaya
00*1**8****22**0Rp 407,500,000
0725465686813000Rp 389,538,036
Mitra Syahputra Teknik
04*0**1****09**0Rp 452,757,040
0023850159807000Rp 417,390,281
CV Bara Malappu
09*4**0****05**0Rp 392,405,955
0605475441729000Rp 392,485,491
0814877734805000Rp 392,405,815
0028629319807000Rp 392,405,955
0025125105808000Rp 469,822,448
0026038737804000Rp 392,417,079
0014100184807000Rp 380,431,600
Tri Putra Mandiri
07*9**6****05**0-
0809755614805000-
0029744034801000-
0021647672809000-
0826252371807000-
0942515693807000-
0029921160805000-
0028225282802000-
0033022344805000-
CV Garuda Mas
00*5**6****08**0-
0708221502801000-
0031748361805000-
0028214625805000-
0019062652804000-
0026165431802000-
0905877791807000-
Sigma Inti Persada Konstruksi
0960126662802000-
0028116036801000-
CV Panrita Bina Nusantara
0317203206806000-
0710316407804000-
0031875313805000-
0838792943805000-
0030890842813000-
0539354407805000-
0030517684801000-
0948704606802000-
0827578899805000-
0026167627802000-
0710033234805000-
CV Hasjaya Pratama
0023085988805000-
0022164347805000-
0937103034804000-
0934402272809000-
0023849276806000-
0026871103803000-
0417321809801000-
0024629826801000-
0820755080803000-
0031895360814000-
0027218205814000-
0951900703805000-
0914492509807000-
0825651649806000-
0026609867807000-
CV Abidzar Nur Sejahtera
08*7**5****05**0-
0923383996805000-