Rehabilitasi Ruang Kelas Sdn 10 Luhak Nan Duo

Basic Information
Type: Public Tender
Tender Code: 3674301
Date: 11 July 2024
Year: 2024
KLPD: Kab. Pasaman Barat
Work Unit: Dinas Pendidikan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 500,000,000
Estimated Value (Nilai HPS): Rp 499,980,808
Winner (Pemenang): CV Perintis Utama Mandiri
NPWP: 0*1**9****01**0
RUP Code: 51529767
Work Location: SDN 10 Luhak Nan Duo - Pasaman Barat (Kab.)
Participants: 40
Applicants
Reason
CV Perintis Utama Mandiri
00*1**9****01**0Rp 399,984,646-
0316039114202000Rp 399,984,646Tidak menghadiri undangan pembuktian kualifikasi
0941263899202000Rp 399,984,696Tidak menghadiri undangan pembuktian kualifikasi
CV Bintang Berlian Mandiri
08*7**8****02**0Rp 399,986,545-
CV Gn Group
03*7**0****02**0Rp 401,868,957-
0762806552202000--
0940786064202000Rp 476,546,730-
0942952888202000Rp 424,983,677-
0759823156202000Rp 431,903,708-
0720357029202000--
0803665140202000--
CV Duo Putra Hiliran
01*6**0****03**0--
0535731095201000--
0813723913201000Rp 403,718,461-
0430456947205000--
0911108843203000Rp 412,340,127-
CV Masfa Bangun Karya
04*2**2****02**0Rp 407,374,658-
0314530866202000Rp 414,402,194-
0426889820202000Rp 421,695,131-
0840290522202000Rp 407,543,634-
0624317830201000--
CV Aryanda Konstruksi
00*6**1****01**0--
0756161600202000--
0028050946203000--
0018008854203000--
0028784296201000--
0025146630202000--
0625397559205000--
0316755644202000--
CV Muara Gunung
09*6**3****01**0--
0031192701201000--
0017367160202000--
0748765617203000--
0022437610201000--
0412420499202000--
0025513722201000--
0751461708203000--
0012682308203000--
0723083580203000--
0012683736203000--