Belanja Modal Jalan Kabupaten - Pelebaran Ruas Jalan Jabon-Bypass

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 5877300
Status: Tender Batal
Date: 6 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 411,923,382
Estimated Value (Nilai HPS): Rp 318,094,000
RUP Code: 33828750
Work Location: Ruas Jalan Jabon-Bypass - Mojokerto (Kab.)
Participants: 69
Applicants
CV Arjuna Sakti
02*0**6****55**0-
0924173339608000-
0312988629602000-
0802168013602000-
0023974777602000-
0020078333602000-
0316974096603000-
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0801242744648000-
0735470510602000-
0033304262518000-
0916155096602000-
0956640304603000-
0957652969612000-
0316629930642000-
0030580914624000-
CV Sri Sumber Makmur
06*0**3****02**0-
0908502891649000-
0033257890629000-
0025628975603000-
0842104556608000-
0022301253612000-
0023134216624000-
0313174872654000-
CV Dian Abadi Sentosa
0024708349602000-
0701783474652000-
CV Pinapinu Konstruksi
07*3**6****02**0-
Vino Perkasa
09*7**9****55**0-
0802019513608000-
0915821086614000-
0210345427629000-
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0941023830624000-
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0022968838602000-
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0312882822602000-
0940374200602000-
0313112815602000-
0754965895602000-
0025253667602000-
0024136475602000-
0813722147657000-
Serba Prima Abadi
02*0**4****53**0-
0017052424655000-
0868340001614000-
0901261313657000-
PT Beton Citra Abadi
03*4**9****02**0-
0959003542627000-
0014978464608000-
0020830378608000-
CV Yoga Paramarta
09*1**5****49**0-
0821802733657000-
0017219023602000-
0946073681615000-
0030084370624000-
0916108962626000-
0944959709654000-
0944585363657000-
0033491655602000-
CV Pilar Bangsa
09*7**3****47**0-
0962098067629000-
0942309113654000-
0913932711606000-
0852820927602000-
0745884650602000-
0802395301626000-
0812934321602000-
0937611713615000-