Belanja Modal Bangunan Air Irigasi Lainnya - Rehabilitasi/Pemeliharaan Jaringan Irigasi (Dak) - Rehabilitasi Jaringan Irigasi D.I. Dilem Ds. Tanjung Gunung Kec. Badegan

Basic Information
Type: Public Tender
Tender Code: 5268360
Date: 20 June 2022
Year: 2022
KLPD: Kab. Ponorogo
Work Unit: Dinas Pekerjaan Umum 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 800,000,000
Estimated Value (Nilai HPS): Rp 797,495,552
Winner (Pemenang): Tmr
NPWP: 027740240517000
RUP Code: 34009004
Work Location: Ds. Tanjung Gunung Kec. Badegan - Ponorogo (Kab.)
Participants: 59
Applicants
Reason
0027740240517000Rp 606,615,000-
0969384981647000Rp 637,996,442Tidak Hadir Dalam Pembuktian Kualifikasi
0025862806647000Rp 638,073,137-
0014987440647000Rp 638,375,139-
0840255616655000--
0904806742647000Rp 757,672,765-
0014805535647000Rp 697,121,492-
0940253834646000Rp 669,893,910-
0756676722647000Rp 760,336,519-
0839389178646000Rp 699,862,122-
0022120562629000Rp 674,252,010-
0662109545647000Rp 687,657,361-
0025176611647000--
0014865927626000--
0751750316647000--
0902977735621000--
0955416250653000--
0020331872647000--
0020332821647000--
0028206928647000--
0751054503647000--
0031934631647000--
CV Githa Hutama
09*4**3****47**0--
CV Lancar Amerto Santosa
09*0**0****29**0--
0313260051629000--
0945759199647000--
0707147476647000--
0018433185647000--
Nusantara Hebat Abadi
06*7**9****47**0--
0020802344657000--
CV Karya Istiqomah
00*3**6****47**0--
0949772818653000--
0024807349654000--
0412111494604000--
0031348667711000--
0027822626532000--
CV Muji Karya Utama
09*3**7****47**0--
0027141795612000--
CV Vilanka Rekatama
07*9**4****03**0--
0764279659601000--
CV Agung Raya Sentosa
03*6**0****14**0--
0022113153629000--
0752408286629000--
0814834677609000--
0020332136646000--
0861374353405000--
0968212670603000--
0210299236655000--
CV Fara Nusantara
07*1**9****47**0--
0316415413647000--
0931815021647000--
0019111509647000--
Rontu Bura General Contractor
0927266304657000--
CV Saputro Tehknik
03*1**4****29**0--
0707059325653000--
0012346516647000--
0025861253647000--
0019048073655000--
0019923705543000--