Pembangunan Jaringan Irigasi Desa Cubadak Mentawai Di Air Santok

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 2269663
Status: Tender Batal
Date: 28 May 2021
Year: 2021
KLPD: Kota Pariaman
Work Unit: Dinas Pekerjaan Umum, Penataan Ruang Dan Pertanahan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 2,421,040,111
Estimated Value (Nilai HPS): Rp 1,999,782,001
RUP Code: 29500373
Work Location: Kota Pariaman - Pariaman (Kota)
Participants: 131
Applicants
CV Kinara
0749510178205000Rp 1,568,568,872
0012680252201000-
0661577130201000-
0020500351201000-
0015037120204000-
0940258064205000Rp 1,642,196,736
CV Axraf Mandiri
0904686185203000Rp 1,504,990,985
0867878209201000Rp 1,649,895,307
0024953804201000Rp 1,599,825,611
0012683488201000Rp 1,588,781,782
0012683082201000Rp 1,611,693,658
0020455697201000Rp 1,618,036,736
0937566297205000Rp 1,511,086,174
Jasa Bumi
08*1**6****01**0Rp 1,657,254,131
0719009722201000Rp 1,522,366,859
0026684795201000Rp 1,600,000,000
0028385946201000Rp 1,483,748,228
0016887309201000Rp 1,500,000,267
0940408693201000Rp 1,609,159,107
0015501166201000Rp 1,611,728,454
0023226335201000Rp 1,511,870,066
0710656646201000Rp 1,500,793,303
0705195154201000Rp 1,599,786,327
Zhafran Indopratama
09*3**5****01**0Rp 1,600,097,097
Raska Nugraha
08*2**0****01**0Rp 1,595,852,795
0018969550202000-
0011292067201000Rp 1,559,907,058
0023817760202000Rp 1,536,403,125
CV Qibal Raya Pcd
09*8**3****01**0Rp 1,566,887,315
0020455580201000Rp 1,603,067,144
0940630155201000Rp 1,490,000,000
0015201759204000Rp 1,599,725,611
0012671442201000Rp 1,500,000,000
0022436752201000-
CV Bintang Pasaman
00*9**7****02**0-
0839957941204000-
0014880256204000-
0940274616201000-
0717175079203000-
0959167636205000-
0662994698201000-
0721670826201000-
0805624798201000-
0955134192201000-
0810468355204000-
0903518256201000-
0867099046205000-
0748837366201000-
0934448044205000-
0030230908203000-
CV Berangin
0836912220201000-
0014233118201000-
0012681771202000-
0315727180203000-
0317249407203000-
0907763577202000-
0940352313202000-
0924146905201000-
CV Mama Kontruksi
0749239895201000-
0949876700202000-
0841483134201000-
0028050946203000-
0024037566201000-
0959040957201000-
CV Two Brother
08*1**8****01**0-
0751617093201000-
0934411349203000-
0019413756202000-
0012298873201000-
0014235527201000-
0719920779211000-
0832029144216000-
0012057105202000-
CV David Perkasa
0016228603201000-
CV Yunita Mandiri
0314548892201000-
0751618349201000-
0018943472211000-
0024955015201000-
0929543122202000-
CV Athaprom
08*2**7****01**0-
0839143435211000-
0316651181203000-
0029841525201000-
0929411668201000-
Multi Mulia Inti
04*1**2****05**0-
0863463980201000-
0813723913201000-
0016887499201000-
0316292069201000-
0725065395204000-
0749090056205000-
CV Seribu Tujuh Group
0026318667201000-
0011160959201000-
0028382489201000-
0020456737201000-
0725420277203000-
0022197008202000-
Paris Group
08*1**6****01**0-
0706508264201000-
0024683641201000-
CV Anggun Esa Perdana
00*7**7****01**0-
0965134836201000-
CV Wijaya Pratama
00*1**1****01**0-
0029980430201000-
0024683252201000-
CV Bungsu Indo Perkasa
08*2**7****01**0-
0920583101201000-
0032566242201000-
CV Karnovita Jayatama
08*6**8****02**0-
0849752373201000-
0914933007202000-
0016229775201000-
0022438113201000-
0012683496201000-
CV Mitra Karya Graha
09*0**3****01**0-
CV Azragania
09*1**9****05**0-
0835893181201000-
CV Zhafran Karya Mandiri
09*1**9****05**0-
CV Jaya Tamato
0727888323203000-
0024677718201000-
0843001181009000-
0819843574009000-
PT Cahaya Multi Elpida
08*8**8****09**0-
0416647675009000-
0700396302204000-
CV, Saguri Indah Karya
09*0**5****01**0-
0965197718201000-
0951361211201000-
0940641673205000-
0666156047201000-
0753518158216000-