Belanja Modal Bangunan Gedung Kantor

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 6639300
Status: Tender Gagal
Date: 16 May 2024
Year: 2024
KLPD: Kab. Mojokerto
Work Unit: Dinas Kebudayaan, Kepemudaan, Olahraga Dan Pariwisata
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 753,423,703
Estimated Value (Nilai HPS): Rp 753,043,200
RUP Code: 51677616
Work Location: DISBUDPORAPAR - Mojokerto (Kab.)
Participants: 98
Applicants
0928740042623000Rp 602,434,560
0026656207622000-
0715848479612000Rp 602,434,560
0018611228612000-
Sapto Udhi Jaya Persada
09*3**1****43**0-
0031285299622000-
0016462681625000-
0022114367629000Rp 602,434,560
0908148778608000Rp 553,060,481
0662174762617000Rp 602,434,560
0956658652644000Rp 602,434,560
0210677985653000Rp 585,742,190
0318036225603000Rp 616,511,299
0919532838608000Rp 602,434,463
0919361915603000Rp 602,434,560
PT Thitho Bangun Nusantara
04*8**2****17**0Rp 602,434,560
0022971899602000Rp 599,919,676
CV Eyura Sukses Bersama
09*5**7****03**0Rp 601,879,560
0663660975617000Rp 717,666,798
0803466952645000Rp 602,434,560
0033257890629000Rp 602,434,560
CV Arke Putra
06*6**0****23**0Rp 607,008,017
0709309579645000Rp 601,155,400
0720748102602000Rp 602,434,560
0025147315614000-
CV Wijaya Abadi Teknik
05*4**2****26**0-
0022120364629000-
0915313506644000-
0925495848608000-
Firda Jaya Pattinama
00*3**4****17**0-
0022120562629000-
0857709562602000-
Dwi Mojojajar
03*2**6****02**0-
0021700471609000-
0916155096602000-
Century Nusanta Konstruksi
04*8**5****49**0-
0023668783653000-
0022301253612000-
0020331344646000-
PT Garuda Bagus Raya
05*9**5****43**0-
0022968838602000-
0025332909657000-
0742541345617000-
0910397397602000-
0211070495602000-
CV Seraya Trinusa
09*2**9****04**0-
0022972608602000-
0810394387602000-
0032794133626000-
CV Martha Kusuma
08*5**0****12**0-
0662695709629000-
PT Narendra Jaya Abadi
04*7**6****01**0-
0018381319626000-
0033216151644000-
0664656733602000-
0539025270652000-
0022112361617000-
0029695004609000-
0413006925601000-
PT Anugerah Cakra Alam
06*6**4****02**0-
0943789818617000-
0023974777602000-
0714758174602000-
Intim Rekayasa Konstruksi
04*3**9****31**0-
Artha Rahma Pangestu
06*9**9****18**0-
0020251609608000-
Dirga Perkasa
0025254269602000-
0852874148602000-
CV Megah Karya Konstruksi
09*2**6****06**0-
0028002137645000-
0021760582619000-
CV Sifa Indah Mandiri
09*2**6****44**0-
0837705201614000-
0316974096603000-
0812934321602000-
0742554447609000-
0704707884612000-
0801242744648000-
0016825036615000-
0437377492617000-
0752408286629000-
CV Efendi Sukses Abadi
06*7**8****03**0-
0741346886602000-
0023976186602000-
0959003542627000-
0314434077642000-
0410561153609000-
CV Saka Wira Utama
06*5**3****09**0-
0621827088627000-
Cevana Utama
09*7**1****17**0-
0625515119622000-
0840180533602000-
CV Asih Jaya Sejahtera
00*5**9****54**0-
0020078333602000-
PT Beton Citra Abadi
03*4**9****02**0-
CV Berkah Jaya
08*8**6****27**0-
0837255272648000-
0023064322626000-