Rehabilitasi Dan Renovasi Madrasah Phtc Kalimantan Timur 1

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 10050722000
Status: Tender Batal
Date: 24 June 2025
Year: 2025
KLPD: Kementerian Pekerjaan Umum
Work Unit: 691301
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 29,953,226,000
Estimated Value (Nilai HPS): Rp 29,952,993,000
RUP Code: 59659175
Work Location: KAB. P A S E R - Paser (Kab.)
Participants: 81
Applicants
Yafi Mitra Pratama
06*1**9****68**0-
0854493525805000-
0031410764325000-
0724559984653000-
0013169297003000-
0021684261101000-
0858034671806000-
PT Tjakra Buana Sentosa
04*3**4****18**0-
0210069407541000-
0315150631122000-
CV Selaras Djaya
06*3**5****11**0-
0028376317017000-
0019040492701000-
PT Godam Solusi Indonesia
04*4**0****12**0-
0030341184722000-
0315387258403000-
0752414573722000-
0814547220816000-
Bakti Mulia
00*2**9****29**0-
0029784378711000-
0030661656322000-
PT Manunggal Anugerah Perkasa
09*7**6****08**0-
0021198700831000-
0015641178701000-
CV Kronos Kreasi
06*2**9****52**0-
PT Duta Prima Prestisi
09*2**3****22**0-
0919361915603000-
0028216265805000-
Syeren Indah
01*9**7****54**0-
0024352007722000-
CV Rizki Surya
09*4**3****34**0-
0022967475641000-
0910984277124000-
PT Citra Intitama Engineering
0030646905015000-
0944701473723000-
0012169256422000-
0751324807008000-
0012328779644000-
CV Nanda Aliza
0011008859805000-
0705718393122000-
Indrajaya Sejahtera
00*5**9****33**0-
0752201145914000-
CV Rangga Dejava
00*7**4****16**0-
PT Sinar Kertanegara
00*5**5****08**0-
0013271309008000-
0849083498322000-
0900657974831000-
0012150009806000-
PT Artha Konstruksi Pratama
09*9**7****31**0-
0012208112701000-
PT Mataram Energy Nusantara
03*0**5****42**0-
0417381597722000-
0030538656626000Rp 26,987,811,724
0016115099812000Rp 27,668,527,971
0018553982101000Rp 23,962,394,400
PT Fyp Karya Perdana
09*1**2****23**0Rp 24,313,435,051
0028849347801000Rp 24,200,000,000
0716974407001000Rp 23,962,394,400
0019063775805000Rp 23,962,396,190
0029924404805000Rp 23,962,394,400
0028282093722000Rp 23,962,394,400
PT Vika Cipta Mulia
00*8**3****01**0-
0031980758831000-
0026461913117000-
0934665431101000-
0316890367653000-
0742996416301000-
0669421315211000-
PT Rajamas Sumber Daya Usaha
04*1**5****21**0-
0941792442803000-
0013271333008000-
0940462591722000-
0016147449722000-
0739155141618000-
PT Putra Irian Cahaya
0720451814955000-
CV Anugerah Agung Jaya
00*4**0****22**0-
0747396992722000-
0410870430831000-
CV Papua Cerdas Mandiri
09*5**5****52**0-
0033084690201000-
0033476904321000-