Belanja Modal Pagar 8 Smpn (02.13)

Basic Information
Type: Public Tender
Tender Code: 4846324
Date: 8 June 2022
Year: 2022
KLPD: Kota Mojokerto
Work Unit: Dinas Pendidikan Dan Kebudayaan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,640,648,623
Estimated Value (Nilai HPS): Rp 1,634,673,000
Winner (Pemenang): CV Prambanan Mudha Mojokerto
NPWP: 315379685602000
RUP Code: 33968661
Work Location: SMP Negeri di Kota Mojokerto - Mojokerto (Kota)
Participants: 57
Applicants
0315379685602000Rp 1,307,738,400
0715848479612000Rp 1,313,651,808
0033257890629000Rp 1,355,726,716
0017821091619000Rp 1,633,440,802
0708917786626000-
0023376569604000Rp 1,356,778,590
0741346886602000-
Firda Jaya Pattinama
00*3**4****17**0-
0663660975617000Rp 1,547,863,321
0023976186602000Rp 1,470,207,948
0015684137602000Rp 1,356,646,207
0015155823526000-
0018408666652000-
0022966808602000-
0764373916627000-
0022972608602000-
0017076076606000-
CV Hazedt Putra Reksana
09*2**6****12**0-
0022974471602000-
0022975106602000-
0956640304603000-
0906852603617000-
Aulia Hersya Mulia
09*6**9****16**0-
0833473754643000-
CV Osaze Kurnia Bersama
09*9**1****17**0-
0916221666626000-
0015237829652000-
0837705201614000-
Karya Mandiri Bersama
09*1**4****57**0-
0015682982602000-
0011326675533000-
0023478530623000-
0016048928623000-
0948299649423000-
CV Alkafi
09*3**9****29**0-
0745884650602000-
0022301717612000-
0943364026644000-
0663580488617000-
0411302490648000-
0637995135654000-
0022968838602000-
0017219023602000-
CV Gading Mas
0014384143617000-
0664656733602000-
0944635531612000-
CV Agung Raya Sentosa
03*6**0****14**0-
0316974096603000-
0751422346645000-
Rontu Bura General Contractor
0927266304657000-
0946336633644000-
0312988629602000-
0829636273648000-
0926901349648000-
0900826967602000-
0908148778608000-
0968383158657000-
Tenders also won by CV Prambanan Mudha Mojokerto