Rehab Pemel Bang/Sal Ji. Ngebras Dsn Suklan Ds Pandanrejo Rejoso

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 9112380
Status: Tender Batal
Date: 2 March 2020
Year: 2020
KLPD: Kab. Pasuruan
Work Unit: Dinas Sumber Daya Air Cipta Karya Dan Tata Ruang
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 497,933,920
Work Location: Kec. Rejoso - Pasuruan (Kab.)
Participants: 82
Applicants
0030581847624000-
0023843949624000Rp 399,733,755
0012037354624000Rp 394,409,313
0014679526624000Rp 388,177,792
0027911999611000Rp 400,852,190
0749963989624000Rp 393,298,036
0019255652624000Rp 398,397,229
0032389512624000Rp 392,055,916
0756131215629000Rp 366,194,338
CV Bumi Bangun
0017186438624000Rp 411,499,189
CV Moxionperkasa
09*0**9****04**0-
0910550409624000-
0808783898624000-
0743063430624000-
0922841606624000-
0759892326603000-
0019257369624000-
0012037214624000-
0742554447609000-
0836423301624000-
0023134257624000-
0710321126652000-
0832364251624000-
0663341220602000-
0018610220641000-
0722600988624000-
0859241218657000-
0740932595624000-
0908677586624000-
0810206938624000-
0032096240624000-
PT Multi Info Infrastruktur
08*6**0****09**0-
0908001290624000-
0019256429624000-
0012327300609000-
0663142131617000-
0030081954624000-
0019256619624000-
0023065030626000-
0019253517624000-
0941346041626000-
Rontu Bura General Contractor
0927266304657000-
0727057531623000-
0316424316628000-
0912432945419000-
0939738860419000-
CV Imaka Indonesia
0937076057643000-
0023134216624000-
0019255298624000-
0924595671643000-
0910962356624000-
0028440634624000-
0660880493654000-
CV Nur Pasifik Jaya
09*2**9****17**0-
Prakarsa Rizki Utama
08*5**4****24**0-
0807850896643000-
0028250371604000-
0851055103617000-
0839803160626000-
0720086008606000-
0840659650626000-
0019476696626000-
0752056952617000-
0831253604626000-
0860957380642000-
0012353785626000-
0014866537626000-
0316629930642000-
0210053062654000-
0840255616655000-
CV Sali Indah
00*6**9****25**0-
0030083067624000-
0807972658624000-
0023846769624000-
0023847684624000-
CV Pratama Jaya Kontraktor
07*8**2****14**0-
CV Krishna
0089121973624000-
0924738388624000-
0838656148624000-
0020822854624000-
0844680686624000-
0014902977625000-