Rehabilitasi Jembatan Banjarejo

Basic Information
Type: Public Tender
Tender Code: 4687058
Date: 6 April 2021
Year: 2021
KLPD: Kab. Pacitan
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 409,822,201
Estimated Value (Nilai HPS): Rp 407,152,787
Winner (Pemenang): CV Timbul Sentosa
NPWP: 0*9**2****21**0
RUP Code: 27815767
Work Location: Kec. Kebonagung - Pacitan (Kab.)
Participants: 62
Applicants
Reason
CV Timbul Sentosa
00*9**2****21**0Rp 284,408,756-
0016497620647000Rp 299,440,762-
0023014780647000Rp 304,858,133Tidak Hadir dalam pembuktian kualifikasi
0025861147647000Rp 309,054,341Tidak Hadir dalam pembuktian kualifikasi
0025176140647000Rp 337,930,541-
0938359049647000--
0707147476647000--
0803029156647000Rp 322,217,987Dalam persyaratan RKK : Tidak memenuhi elemen SMKK yaitu : Tabel Identifikasi Bahaya (Tabel B) tidak sesuai
0316196534647000Rp 354,786,532-
0023020712647000Rp 366,582,119-
CV Prioritas
0025860487647000--
0020329785647000--
0020330981647000--
0020329801647000--
0020329777647000--
0016498735647000--
0316763911647000--
CV Mahardika Prawidhana
0014987325621000--
0663785855602000--
0702516428655000--
0020331013647000--
0020332979647000--
0020332045647000--
0014987317647000--
CV Putra Jaya
00*5**3****47**0--
0022723381625000--
0031757933647000--
0014987192647000--
0848142725647000--
0012343356647000--
0023014624647000--
0012034849641000--
0025862806647000--
CV Alghifary Konstruksi
03*6**9****47**0--
0023022981646000--
0012346698647000--
0943230078647000--
0210323598653000--
0316415413647000--
CV Randu Laras
07*5**5****47**0--
0016499782647000--
0022120562629000--
0210240909647000--
0766384994647000--
0028202117647000--
CV Agung Raya Sentosa
03*6**0****14**0--
0023018203647000--
San Dharma Citra Nusa
0025859745621000--
0928740042623000--
0016496168647000--
PT Beton Elemenindo Perkasa
00*4**5****41**0--
0023015605647000--
Djojo Setiko
00*9**2****47**0--
0737044305647000--
0022986558655000--
0016499030647000--
CV Amanda Putra
08*8**6****47**0--
Rontu Bura General Contractor
0927266304657000--
0928176072647000--
0025860883647000--
0210237830647000--
0032498354647000--