Peningkatan Jalan Ds. Rembang - Kalisat (Reguler)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 9048380
Status: Tender Batal
Date: 25 February 2020
Year: 2020
KLPD: Kab. Pasuruan
Work Unit: Dinas Bina Marga Dan Bina Konstruksi
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 3,300,000,000
Estimated Value (Nilai HPS): Rp 3,249,876,795
RUP Code: 25037636
Work Location: Kec. Rembang - Pasuruan (Kab.)
Participants: 144
Applicants
0937611713615000-
0020822854624000Rp 2,609,683,307
0030028344625000Rp 2,722,948,435
0023135460624000Rp 2,787,485,097
0751114984608000Rp 2,556,335,564
0838302966629000Rp 2,988,797,735
0866989023624000Rp 2,717,131,845
0019020148628000Rp 2,996,608,099
0921738449644000Rp 2,709,265,705
0813722147657000Rp 2,869,945,985
0033318031602000Rp 2,545,638,906
0317996874624000Rp 2,898,552,234
0316859545624000Rp 2,600,133,798
0019255272624000Rp 2,598,509,015
0019256346624000Rp 2,805,727,419
0710321126652000Rp 2,850,370,919
0663506376617000Rp 2,902,594,468
CV Tiga Pilar Mitra Sejati
0809439813603000Rp 2,810,124,852
0030084370624000Rp 3,053,800,676
0030082424624000Rp 2,893,654,986
Anjaya Karya Makmur
08*4**3****09**0Rp 2,927,787,821
0019254697624000Rp 2,912,449,749
0023135023624000Rp 2,566,968,355
0933218869603000Rp 2,620,662,000
0906863105623000Rp 2,474,160,521
0820832137626000Rp 2,598,169,142
0924502917604000-
0031059512643000Rp 2,589,420,434
CV Bintang Satu
0804455418645000-
0663341220602000-
0820990950625000-
0832364251624000-
0019047406655000-
0026092213617000-
0018610220641000-
0722600988624000-
0835953712654000-
0859241218657000-
0908677586624000-
0810206938624000-
PT Multi Info Infrastruktur
08*6**0****09**0-
0032096240624000-
0023135908624000-
0012327300609000-
0663142131617000-
0030081954624000-
0862468956649000-
0915313506644000-
0023065030626000-
0019253517624000-
0724584909624000-
Rontu Bura General Contractor
0927266304657000-
0727057531623000-
0849311436602000-
0664656733602000-
0903241891624000-
0924738388624000-
0941346041626000-
0014398150612000-
0016051815623000-
0019256619624000-
0028257632615000-
Cendrawasih Karya Gemilang
09*5**9****57**0-
0837896000625000-
0703935312606000-
0846598175603000-
0846479376609000-
0868330333649000-
0737163410653000-
0017227489609000-
0730211869626000-
0910962356624000-
0028440634624000-
0740932595624000-
0023134257624000-
Masda Skay
08*8**8****11**0-
0024579435604000-
0860957380642000-
0014251532614000-
CV Surya Konstruksi Jaya
08*1**7****17**0-
0751422346645000-
CV Kemuning Sembilan
00*9**3****29**0-
0022560775645000-
0028002137645000-
0852874148602000-
0019257294624000-
0023133564624000-
0019254218624000-
0011227659642000-
0023668783653000-
0669488108654000-
CV Moxionperkasa
09*0**9****04**0-
0838277077626000-
0011103579624000-
0027765460618000-
CV Firza
0023970643625000-
0719452393646000-
0028250371604000-
0807972658624000-
0022098826616000-
0840659650626000-
0831253604626000-
0023137813624000-
CV Vitri Kontraktor
0022889760411000-
0014902977625000-
0017741455645000-
0022968499602000-
0845298876623000-
0023134125624000-
0318172368602000-
0028438877624000-
0807850896643000-
0026379313603000-
0032238313643000-
0019257369624000-
CV Sali Indah
00*6**9****25**0-
0316629930642000-
0012037214624000-
0910549831609000-
0030083067624000-
0023846769624000-
0028437192624000-
CV Pratama Jaya Kontraktor
07*8**2****14**0-
0716278437626000-
0012114617626000-
0838656148624000-
0028441376624000-
0030082515624000-
0844680686624000-
0014261093624000-
0922841606624000-
0030082200624000-
0751459181606000-
0028230332606000-
0854450582624000-
0019253004624000-
0315564211625000-
0742554447609000-
0028068476646000-
PT Surya Karya Semesta
08*4**6****56**0-
0907419030617000-
0316214717617000-
0808124531624000-
0906852603617000-