Pembangunan Kampus Stai Pancawahana Bangil

Basic Information
Type: Public Tender
Tender Code: 12349380
Date: 10 June 2021
Year: 2021
KLPD: Kab. Pasuruan
Work Unit: Dinas Perumahan Dan Kawasan Permukiman
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 5,055,336,000
Estimated Value (Nilai HPS): Rp 5,053,619,000
Winner (Pemenang): CV Gadafa
NPWP: 028440634624000
RUP Code: 29394173
Work Location: Kec. Bangil - Pasuruan (Kab.)
Participants: 85
Applicants
0028440634624000Rp 3,988,438,309
0800928681601000Rp 4,034,035,293
0916559057643000Rp 4,073,974,657
CV Anugrah Tri Arta
0020541686604000-
0019020148628000-
0948150990623000Rp 4,127,484,783
0020818209624000Rp 4,251,035,275
0722984598624000Rp 4,319,349,090
0017076076606000Rp 4,295,429,627
0023134257624000Rp 4,395,536,733
CV Agung Raya Sentosa
03*6**0****14**0-
0016130460626000-
0023068570626000-
0314385238612000-
0757454269612000-
CV Kiran Karya Indah
0825504012624000-
Satria Jasa Persada
00*1**9****24**0-
0020820254624000-
0018293506641000-
0844680686624000-
0937771764617000-
0852820927602000-
0031589054624000-
0763331303624000-
0011232824624000-
0842573065652000-
0015615248604000-
0833473754643000-
CV Batu Beling
08*6**6****19**0-
0824457519603000-
Lanaa Perkasa
09*5**9****55**0-
0734351695626000-
0019255272624000-
0032993552626000-
0030083067624000-
0019256619624000-
0021671243608000-
0910962356624000-
0632225629623000-
0931397236609000-
0846482420609000-
CV Cahaya Permata
08*9**7****25**0-
0019253509624000-
0012353785626000-
0012037214624000-
0019255298624000-
0940684988624000-
0824113625645000-
0761842988034000-
0838303121606000-
0025997636608000-
0020331344646000-
0856517735034000-
0019154475625000-
0016103590609000-
0014475149626000-
PT Satkus Makmur Sejahtera
09*9**0****24**0-
0023480353652000-
0818702375612000-
0839001294615000-
0012037263624000-
CV Mutiara Eka Perkasa
0210208369617000-
0020163473626000-
0763674066603000-
0312765308617000-
0942255399624000-
0316629930642000-
0904438256625000-
0730211869626000-
PT Beton Elemenindo Perkasa
00*4**5****41**0-
0023134265624000-
0663341220602000-
0925265597648000-
0023135908624000-
0020822854624000-
0027775055619000-
0020819744624000-
0740932595624000-
0913833539603000-
0020802344657000-
0022968689602000-
0756440954624000-
0023377658604000-
0932933104619000-
0024427817614000-