Rehabilitasi Jaringan Irigasi D.I.Banda Tongah (Dak Bidang Irigasi)

Basic Information
Type: Public Tender
Tender Code: 2653301
Date: 21 May 2024
Year: 2024
KLPD: Kab. Pasaman Barat
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 567,750,000
Estimated Value (Nilai HPS): Rp 567,627,000
Winner (Pemenang): CV Nurul Bersaudara
NPWP: 535731095201000
RUP Code: 50651514
Work Location: Pasaman Barat - Pasaman Barat (Kab.)
Participants: 63
Applicants
Reason
0840290522202000Rp 428,898,242Tidak lulus Evaluasi Kewajaran Harga
0012682308203000Rp 443,323,540Tidak lulus Evaluasi Kewajaran Harga
0535731095201000Rp 447,806,094-
0015809130201000Rp 447,900,000Tidak lulus evaluasi kewajaran harga
CV Duo Putra Hiliran
01*6**0****03**0Rp 453,010,593Tidak hadir evaluasi kewajaran harga
0025636879202000Rp 453,205,490Tidak lulus evaluasi kewajaran harga
0725454557202000Rp 454,101,600-
0019413749202000Rp 454,101,600-
0941263899202000Rp 454,101,600-
0012679304202000--
0412420499202000--
PT Putra One Mandiri Group
00*2**9****02**0Rp 457,420,885-
0942952888202000Rp 474,597,766-
0750082711202000Rp 464,108,266-
0759823156202000Rp 483,953,000-
0029495090202000Rp 461,323,039-
0313216798202000Rp 454,101,600-
0669509978202000Rp 454,101,600-
0022437610201000Rp 454,101,644-
0430456947205000Rp 454,144,030-
0624317830201000Rp 454,101,600-
0803665140202000Rp 454,101,600-
0762806552202000Rp 454,101,600-
0026391193202000--
CV Gn Group
03*7**0****02**0--
Raska Nugraha
08*2**0****01**0--
0012683736203000--
CV Martabe
00*3**7****02**0--
0023817760202000--
0316755644202000--
0015205347202000--
0842083008202000--
0625397559205000--
0024505513201000--
Vertikama Kontinu Jaya
06*9**4****05**0--
0016163123202000--
0026391763202000--
PT Jaskal Subur
00*2**4****12**0--
0810822320202000--
0940352313202000--
0751461708203000--
0028050946203000--
0720357029202000--
0720625409202000--
0029545548201000--
0025146630202000--
CV Cahaya Utama Construksi
02*7**7****02**0--
0410976047205000--
0025920141201000--
0029496205202000--
CV Nidianra Jaya Konsultan
09*9**0****01**0--
CV Dan Bersaudara
04*4**3****02**0--
0840298681202000--
CV Sekawan Jaya Abadi
09*8**8****05**0--
0426889820202000--
0940786064202000--
0018595165201000--
0022194062202000--
0811185511203000--
CV Al Hikmah Mandiri
00*0**7****01**0--
0766324404202000--
CV Prima Voka Kencana
05*2**1****01**0--
CV Asmi
08*2**1****02**0--
Tenders also won by CV Nurul Bersaudara
Authority
20 June 2024Pembangunan Gedung Kantor Wilayah Kerja BungusKementerian KesehatanRp 2,227,000,000
1 September 2023Pembangunan Gedung Kantor Desa Kolok MudikKota SawahluntoRp 1,170,300,000
26 August 2022Lanjutan Pedestrian Kawasan PasarKota Padang PanjangRp 1,039,931,850
1 June 2022Pembangunan Hall Smpn 6 PadangKota PadangRp 615,718,018