Paket 2 (Dua) Pembangunan Jalan Desa Sotol Kec. Langgam

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 4449254
Status: Tender Batal
Date: 7 June 2022
Year: 2022
KLPD: Kab. Pelalawan
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 1,100,000,000
Estimated Value (Nilai HPS): Rp 1,096,084,500
RUP Code: 34404352
Work Location: Kec. Langgam - Pelalawan (Kab.)
Participants: 51
Applicants
0859912248222000-
0030381172221000Rp 914,500,000
0946411816212000Rp 931,427,564
0951568294222000Rp 1,004,157,881
0928792712212000Rp 898,394,286
CV Putri Mas
03*7**0****22**0Rp 1,073,398,881
0437286982222000Rp 1,035,442,875
0761377951216000-
0831267869216000-
CV Citra Melayu Putra
0753960061222000-
0022021257222000-
0752205435216000-
0928743426212000-
0719694002212000-
0314820432219000-
0030556401222000-
0740986153216000-
PT Gemilang Riau Perkasa
09*1**2****21**0-
0025803719216000-
0019694819216000-
0958589236216000-
0019474360222000-
0423531235212000-
0412201139212000-
0700071731212000-
0032618043215000-
0839302072216000-
0903058162223000-
0667800825216000-
PT Bandar Sorek Perkasa
08*9**5****22**0-
0945200376219000-
CV Nurfalah Irhan Perkasa
0025578147216000-
0962332284222000-
0937625465219000-
0701324980216000-
0809231921204000-
0016703811221000-
0016703803221000-
0027154004331000-
0928754233211000-
0032018533216000-
0719540304221000-
0921601530213000-
0941337925435000-
CV Revano Putra Mandiri
0902963917222000-
0316903442216000-
0741754261213000-
Citra Karya Sarana Utama
0316165620216000-
0315231746219000-
0020778338219000-
0032799827212000-