Belanja Modal Jembatan Pada Jalan Kabupaten - Pembangunan Jembatan Brejel II

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 5862300
Status: Tender Batal
Date: 4 April 2022
Year: 2022
KLPD: Kab. Mojokerto
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 2,605,273,434
Estimated Value (Nilai HPS): Rp 2,566,975,000
RUP Code: 33548406
Work Location: Ruas Jalan Suru-Brejel - Mojokerto (Kab.)
Participants: 60
Applicants
Rontu Bura General Contractor
0927266304657000-
0805119823601000-
CV Arjuna Sakti
02*0**6****55**0-
0025253667602000-
0020078333602000-
0017052424655000-
0801242744648000-
0735470510602000-
0016048928623000-
0906852603617000-
0916155096602000-
0022969042602000-
0022975197602000-
0316629930642000-
PT Indo Trans Konstruksi
08*8**7****07**0-
0022555833645000-
0802168013602000-
0024136475602000-
0033257890629000-
0312988629602000-
0842104556608000-
0313174872654000-
0868330333649000-
CV Dian Abadi Sentosa
0024708349602000-
PT Makmur Jaya
02*0**9****18**0-
0807648423628000-
CV Pinapinu Konstruksi
07*3**6****02**0-
0032643967626000-
Vino Perkasa
09*7**9****55**0-
0210345427629000-
0022117964629000-
0022552491648000-
0022975106602000-
0022968838602000-
0017076076606000-
0805074481609000-
0313112815602000-
0754965895602000-
0312581507652000-
0813722147657000-
0728108614603000-
Serba Prima Abadi
02*0**4****53**0-
0023063845626000-
PT Beton Citra Abadi
03*4**9****02**0-
0821802733657000-
0210729661602000-
0312940067646000-
0915125264652000-
0916108962626000-
0942309113654000-
0023976186602000-
0913932711606000-
0663785855602000-
0725453039626000-
0028437192624000-
0745884650602000-
0412403206601000-
0943364026644000-
0023974777602000-
0930481825624000-