Pembangunan Pengendali Banjir Kali Bogel Di Kab. Blitar (Myc)

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 31121064
Status: Tender Ulang
Date: 12 May 2017
Year: 2017
KLPD: Kementerian Pekerjaan Umum dan Perumahan Rakyat
Work Unit: Snvt Pelaksanaan Jaringan Sumber Air Brantas
Procurement Type: Pekerjaan Konstruksi
Method: Lelang Umum - Prakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 194,724,887,000
Estimated Value (Nilai HPS): Rp 194,724,887,000
Winner (Pemenang): PT Gunakarya Nusantara
NPWP: 0*1**1****21**0
Work Location: Kab. Blitar - Blitar (Kab.)
Participants: 50
Applicants
Reason
PT Gunakarya Nusantara
00*1**1****21**0Rp 185,731,348,000-
PT Brantas Abipraya (Divisi 2)
00*0**0****93**0Rp 187,930,000,000-
0010016129093000Rp 189,256,767,000-
0010016137093000Rp 190,304,600,000-
0010016152093000Rp 191,453,645,000-
0010016103093000-Tidak memasukkan Dokumen Penawaran
0010016111093000-Tidak memasukkan Dokumen Penawaran
0011456167426000--
PT Arsimuru Mitra Mulya
0747897080655000--
PT Sarang Tehnik
00*3**3****74**0--
0015566862651000--
0032544553017000--
0017861212426000--
CV Archita Graha
0762652246646000--
0011342144812000--
CV Herda Ripta Loka
0027481076002000--
0012697264212000--
PT Liajaya Mandiri
06*4**3****05**0--
0709962864821000--
0025658303951000--
0022557391645000--
0027564632722000--
0032613937804000--
CV Hilwana Papua Jaya
0031218415956000--
0013626437054000--
PT Istaka Karya (Persero)
0010610350051000--
0023668858653000--
0013076336062000--
0024928772077000--
CV Sumber Perkasa Wulantika
0021215181401000--
Tatakarsa Kreasindo
03*6**2****45**0--
0016821910615000--
CV Sali Indah
00*6**9****25**0--
0210007456653000--
0025206640015000--
0211010194445000--
0015448632009000--
CV Arin Karya
0316665397831000--
0032682023008000--
PT Adam Sentosa Utama
00*3**6****71**0--
0024581548604000--
0022126262657000--
PT Bintang Fajar Jaya Bersama
0314638263603000--
0016649238812000--
Lima Sekawan
00*6**8****22**0--
Kawan Joymor
03*5**3****07**0--
0013703509054000--
0723369369071000--
CV Karya Abadi
0313533770625000--
0755188596644000--