Belanja Modal Bangunan Air Kotor Lainnya Kawasan Kel. Balla Parang, Kec. Rappocini, Dsk

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 1158583234
Status: Tender Gagal
Date: 18 July 2022
Year: 2022
KLPD: Kota Makassar
Work Unit: Dinas Pekerjaan Umum
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,499,850,000
Estimated Value (Nilai HPS): Rp 1,498,775,000
RUP Code: 34256141
Work Location: Makassar - Makassar (Kota)
Participants: 78
Applicants
Reason
0823831573807000--
0710316407804000--
0030866685804000--
0803948793804000--
0843897935807000--
0801441890801000Rp 1,169,044,499Nama Paket Pada Surat Perjanjian Sewa tidak sesuai
0839709821805000Rp 1,191,476,332Personel manajerial sudah di tugaskan pada paket lain
CV Orbit Setia
00*7**8****05**0Rp 1,199,019,999Personel manajerial tidak di nilai daftar riwayat hidap tidak ditanda tangani
0021647672809000--
CV Abidzar Nur Sejahtera
08*7**5****05**0--
0022167464804000--
0958840126807000--
0813202405804000--
0930213673801000--
0030798169805000--
0669839284804000--
0721392314807000--
0030798870805000--
0022168504806000--
0825651649806000--
Sinar Daeng
09*3**6****04**0--
0026038737804000--
0020131066806000--
0943182956807000--
0023858475807000--
0019367853807000--
0943113100807000--
0715061248805000--
0719177743805000--
0951900703805000--
0820350890807000--
0904968427805000--
0761526722807000--
0030368492806000--
0725465686813000--
0416689701804000--
0413463688804000--
0930860572802000--
0743267379807000--
0749394086807000--
0862792942805000--
Cipta Sri Lestari
04*6**1****05**0--
CV Cahaya Kaero
08*8**7****01**0--
CV Ins Cappa Madeceng
07*4**8****09**0--
0020288791723000--
0763990108807000--
0934402272809000--
0024699977805000--
0029742111801000--
0820755080803000--
0027020056807000--
0029972999808000--
0021531934808000--
0024402737805000--
0032431942803000--
0023040132805000--
0538731670804000--
0031950280801000--
0924881055806000--
0016908683807000--
0026432047807000--
0423725514807000--
0029921160805000--
0015953763813000--
0901665745804000--
0033022344805000--
0952763258805000--
0719670689807000--
0024629826801000--
0027218205814000--
0032445348801000--
0636857716807000--
0950157610805000--
0028535706804000--
CV Tri Evan Perkasa
09*2**7****05**0--
0019062652804000--
0316812668809000--
0028467405803000--