Normalisasi Sungai Cirasea Di Kab. Bandung

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 62603064
Status: Tender Batal
Date: 9 March 2020
Year: 2020
KLPD: Kementerian Pekerjaan Umum dan Perumahan Rakyat
Work Unit: Snvt Pelaksanaan Jaringan Sumber Air Citarum
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 9,987,540,000
Estimated Value (Nilai HPS): Rp 9,987,480,977
RUP Code: 22529290
Work Location: Kab. Bandung - Bandung (Kab.)
Participants: 101
Applicants
0031947989444000-
0211368972421000Rp 6,865,734,427
0026399469443000Rp 7,537,350,251
0846186583424000Rp 7,190,428,838
0315607887443000-
CV Pelita Hidup
00*9**7****08**0Rp 6,990,998,225
0919814392424000Rp 7,190,698,506
0834841165443000Rp 7,268,269,268
0808968465814000Rp 7,503,925,223
0022476089426000Rp 7,190,987,247
0751970161445000Rp 7,271,637,330
0311856868013000Rp 7,502,523,780
0022478267438000Rp 6,791,478,387
0012407995445000Rp 6,991,009,115
PT Leviana Abadi Jaya
03*6**2****29**0Rp 6,881,677,268
0824316632424000Rp 7,040,000,000
0022034169429000Rp 7,163,576,333
0210290698407000Rp 8,008,137,156
PT Dein Tunka Pamonang
09*3**1****02**0-
Perkasa Halomoan Pane
03*5**9****22**0-
0018950709443000-
0022878391451000-
PT Mangisi Makmur Sentosa
0013944564011000-
PT Sumber Mitra Aditama
07*4**2****16**0-
0031709884822000-
0701448292424000-
0706227774444000-
0012803011445000-
0747248243424000-
0033381583801000-
0802290866418000-
Tri'VI, CV
00*2**9****46**0-
CV Subur Dana Mulya
00*1**0****12**0-
0028876530104000-
0747379865442000-
0318000494446000-
0758185326446000-
0018958009424000-
0845777960439000-
Arsira Okansli
0811046101711000-
0015110653439000-
CV Batu Jaya
02*1**4****22**0-
0731244810445000-
0742809700442000-
0020979712501000-
0750982423421000-
0022440382428000-
0011432929038000-
0014775274443000-
CV Millenindo
07*2**5****01**0-
0011218658618000-
0312661887412000-
Putri Moorcy Suryadi
08*6**0****31**0-
0764373916627000-
0011310695423000-
0022476071426000-
0023677099426000-
0843960030416000-
0315407809442000-
0016286619008000-
0033284357425000-
0017847963429000-
0018443853005000-
0907362065543000-
CV Santiadji Langgeng
0315980896609000-
0838477875402000-
0736667890412000-
0014064844706000-
0030567432105000-
Tio
0905314639432000-
0027896166429000-
0818444861427000-
0022666820421000-
0029750726807000-
0313024317403000-
0025186438403000-
0024470460822000-
PT Cipta Kreasiprima Wirasta
00*3**5****26**0-
0864332572542000-
0211513569421000-
0803201508331000-
0735598609808000-
0211184742437000-
PT Nuansatama Karya
0013464284018000-
CV Mulia Karya Persada
0733138127805000-
PT Tagama Suma Ivaro
0317085983002000-
0746205657442000-
0833677875122000-
0024481509422000-
0702581570442000-
0317119253442000-
Tatar Parahyangan
03*4**6****21**0-
0016243164016000-
0737482463419000-
0024754517735000-
Al Jabbar
09*4**2****39**0-
CV Matano Graha Mandiri
0739520021805000-
0011196243437000-
0316666601501000-
0019235837824000-
PT Wijoksono Jaya Sakti
03*5**6****45**0-