Pembangunan Air Baku Kab. Sintang

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 62730064
Status: Tender Batal
Date: 13 March 2020
Year: 2020
KLPD: Kementerian Pekerjaan Umum dan Perumahan Rakyat
Work Unit: Snvt Pelaksanaan Jaringan Pemanfaatan Air Kalimantan I Provinsi Kalimantan Barat
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 34,937,250,000
Estimated Value (Nilai HPS): Rp 34,937,246,587
RUP Code: 25198201
Work Location: Kab. Sintang - Sintang (Kab.)
Participants: 117
Applicants
0023731557701000-
PT Kalapa Satangkal Makmur Sejahtera
0211464607422000-
0021553631451000-
Mitra Handayani
0029045432701000-
0020483947217000-
0815602271711000-
0021971973722000-
Kelman Infra Perkasa
08*9**4****02**0-
0668740251609000-
CV Sipultak
00*2**3****08**0-
0029340650804000Rp 25,660,293,041
0021686167101000-
0019736719008000Rp 28,251,540,458
0758937973704000Rp 32,424,591,366
0016228280201000Rp 27,949,797,270
PT Sultana Anugrah
0027021039805000Rp 25,945,364,087
0017638057101000Rp 33,042,786,363
0016669426704000Rp 31,060,895,734
0016671729701000Rp 28,990,927,640
0027648641701000Rp 25,154,129,346
0013955752005000Rp 29,505,205,585
0827152489701000Rp 27,949,797,270
0023836463801000Rp 24,264,977,257
0030803654077000Rp 26,203,520,630
0022608533701000Rp 24,499,503,634
0021867569044000Rp 27,251,072,430
0016115099812000Rp 30,390,218,846
0210498051113000Rp 29,022,192,217
0725509913301000Rp 28,524,783,277
Ariesta Sukses Makmur
0027123973701000Rp 27,949,833,837
0860372002805000Rp 30,732,047,150
0024259103821000-
0014098453806000-
PT Lufansa Kalindo Utama
00*6**2****01**0-
0661414557701000-
0857363394445000-
0841174691307000-
PT Wira Darma Sejahtera
07*0**7****21**0-
PT Royal Inti Mahiro
07*6**9****09**0-
0752255190106000-
CV Marjen Nawa Abdi
0906571582705000-
0928550300701000-
0020862371701000-
PT Aura Jagat Mandiri
03*6**8****09**0-
0023989692072000-
0030271159701000-
0027649268705000-
PT Nata Wijaya Persada
08*5**6****22**0-
CV Santiadji Langgeng
0315980896609000-
PT Kaleh Estri Nagat Persada
08*6**3****06**0-
Suryanti
0029397486706000-
CV Dodo Property
07*5**6****09**0-
0709962864821000-
0704994029722000-
0030768303941000-
0767859481941000-
0737273318805000-
0033127887077000-
0014056055705000-
0015639321701000-
PT Cahaya Timur Sejati
08*4**2****02**0-
0011409661631000-
CV Bintang Multimedia Indonesia
02*0**3****07**0-
0023435696706000-
0026319608706000-
PT Perdana Sejahtera Utama
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0728841552805000-
PT Ino Karya Abadi
08*5**1****01**0-
0744345018704000-
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0015135833915000-
0026822643701000-
Reikon Tama Global
07*0**7****71**0-
0014555692441000-
0852058924701000-
0026585174952000-
PT Mair Bela Khatulistiwa
00*2**8****04**0-
0019293455631000-
CV Kaatam Jaya
0706745072701000-
0024380677711000-
0018443853005000-
0726610736701000-
0015642929701000-
0028354363001000-
0020840070424000-
0015807415201000-
Mitra Karya Bangunindo
07*2**0****21**0-
0719713257706000-
0019040492701000-
0317083426043000-
0759183213701000-
0013604368013000-
0023437197706000-
0028278638722000-
CV Rozaq
06*3**7****04**0-
0846729002706000-
0015495104701000-
0015495179701000-
CV Matano Graha Mandiri
0739520021805000-
0014064844706000-
0750641029701000-
CV El Khanza
08*3**9****01**0-
CV Putra Simpang Betuah
09*4**0****01**0-
0030272660701000-
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PT Eri Sam Jaya
0033488362952000-
CV Widia Risthi
00*0**0****06**0-
PT Mangisi Makmur Sentosa
0013944564011000-
0029323490101000-