Pemeliharaan Rutin Check Dam Kota Tarakan

Basic Information
Type: Public Tender
Tender Code: 37495064
Date: 19 January 2018
Year: 2018
KLPD: Kementerian Pekerjaan Umum dan Perumahan Rakyat
Work Unit: Operasi Dan Pemeliharaan Sumber Daya Air Kalimantan III
Procurement Type: Pekerjaan Konstruksi
Method: Lelang Umum - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 760,000,000
Estimated Value (Nilai HPS): Rp 760,000,000
Winner (Pemenang): CV Satria Perdana Kaltim
NPWP: 720648179722000
Work Location: Check Dam Kota Tarakan - Tarakan (Kota)
Participants: 43
Applicants
Reason
0720648179722000Rp 680,667,000-
CV Sri Utama
00*0**7****23**0Rp 699,615,000Tidak hadir pada saat pembuktian kualifikasi
0812438919722000--
CV Panji Jaya Sri
03*5**3****53**0--
0025733882831000--
0032466732722000--
PT Mangisi Makmur Sentosa
0013944564011000--
0026606160805000--
Karya Putra Antara
0318056371723000--
0026260281122000--
PT Nila Tiga Saudara
00*3**7****27**0--
Prima Jaya Solusindo
08*4**7****22**0--
Yuli Mandiri
00*7**5****23**0--
0021363635723000--
PT Tatrin Jaya
00*0**4****28**0--
0024754517735000--
0720318880723000--
CV Surya Sari Eltwo Mandiri
03*4**2****05**0--
0764048989723000--
0766530521722000--
CV Muara Karya
0024459497424000--
0715483640722000--
0714470291822000--
0829659069722000--
Mutiara Timur, CV
0020396834724000--
CV Bakti Utama
07*8**0****09**0--
0028286219722000--
Anugrah Nusantara Abadi
0028431286722000--
Ribun Jaya Sakti
03*7**3****23**0--
0021373444723000--
PT Azizi Karya Raya
07*0**0****22**0--
0027963859013000--
0723636387727000--
0723221081727000--
0661821926727000--
0769180589727000--
CV Nayasza Assahra
07*0**3****27**0--
0014094536727000--
0752736561831000--
0021343066726000--
0021327788722000--
0709962864821000--
CV Busak Baku Tajan Jaya
0026523118723000--