Pengadaan Jembatan Gantung Pejalan Kaki Bentang 84 M Dan 96 M

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 62461064
Status: Tender Batal
Date: 3 March 2020
Year: 2020
KLPD: Kementerian Pekerjaan Umum dan Perumahan Rakyat
Work Unit: Direktorat Jembatan
Procurement Type: Pengadaan Barang
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 69,520,000,000
Estimated Value (Nilai HPS): Rp 69,520,000,000
RUP Code: 22572559
Work Location: Kota Jakarta Selatan - Jakarta Selatan (Kota)
Participants: 92
Applicants
Karya Mandiri
0812552727514000-
PT Megarose
00*2**4****27**0-
0030665574952000-
Wahana Intikarya Nusantara
08*4**4****13**0-
0023813850412000-
PT Moses Edgar Partogi Utama
07*0**5****35**0-
0019433028311000-
0925265597648000-
PT Multi Info Infrastruktur
08*6**0****09**0-
PT Liajaya Mandiri
06*4**3****05**0-
0019835461046000-
0030591200831000-
0010710440055000-
CV Repiktra Apari
00*7**2****21**0-
CV Dodo Property
07*5**6****09**0-
PT Galaksi Karya Utama
07*6**1****01**0-
CV Herda Ripta Loka
0027481076002000-
0750619207515000-
CV Chrissonia
0032980229824000-
0018443853005000-
CV Sumber Rizqi
08*0**1****08**0-
0010000198093000-
0757924121922000-
0755188596644000-
CV Hikmah Permata Jaya
03*1**6****35**0-
0016130981609000-
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PT Royal Inti Mahiro
07*6**9****09**0-
CV Habinubi
0731792933306000-
0860860113609000-
CV Nikfan Penajam Lestari
00*1**2****21**0-
0021661277425000-
Twins-Co Teknikal
07*6**7****02**0-
Mitra Karya Bangunindo
07*2**0****21**0-
0033424771221000-
0722429966331000-
0709962864821000-
PT Ino Karya Abadi
08*5**1****01**0-
PT Indo Trans Konstruksi
08*8**7****07**0-
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0026453761543000-
0013158118054000-
0822144028311000-
0010005817431000-
CV Matano Graha Mandiri
0739520021805000-
0017597220311000-
0021690839101000-
PT Mangisi Makmur Sentosa
0013944564011000-
CV Santiadji Langgeng
0315980896609000-
0010716181058000-
PT Awet Cipta Deksa
08*5**8****03**0-
Tatakarsa Kreasindo
03*6**2****45**0-
0016581373101000-
0017417031723000-
0010611861093000-
0758937973704000-
PT Karunia Berca Indonesia
00*0**8****73**0-
CV Aza Prima Utama
0030477657211000-
Graha Nusa Prasarana
08*7**9****15**0-
PT Karya Anugrah Sejati
00*6**7****48**0-
PT Gunung Baja Api
03*7**9****35**0-
0017026683008000-
0020257812021000-
PT Mega Rosadela Propertindo
08*3**7****31**0-
PT Wijoksono Jaya Sakti
03*5**6****45**0-
0930272190003000-
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PT Kimberly Nauli Berkarya
08*2**4****08**0-
0018528232214000-
0022014823218000-
CV Mutiara Phonna Kupula
06*0**5****01**0-
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0011432929038000-
0018494195031000-
0013702758038000-
0014064844706000-
0032836462023000-
CV Seggay Group
0733114813311000-
0824761092311000-
0031758501331000-
0737482463419000-
PT Cigading Habeam Centre
00*0**0****73**0-
0824929467952000-
PT Tor Dolok Surungan
08*2**3****02**0-
0024754517735000-
CV Wenny Sakti
00*1**3****21**0-
PT Mandala Prima Mandiri
00*9**3****17**0-
PT Mahakarya Megah Persada
00*9**1****24**0-
0840655625701000-
PT Sinergi Karsa Utama
08*8**0****21**0-
Kalola Raya Konstruksi
73*3**2****40**1-