Pembangunan Check Dam Di Das Citarum Hulu Di Kab. Bandung

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 63175064
Status: Tender Batal
Date: 24 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 19,385,160,000
Estimated Value (Nilai HPS): Rp 19,385,159,889
RUP Code: 22529312
Work Location: Kab. Bandung - Bandung (Kab.)
Participants: 182
Applicants
PT Dahlia Mutiara Utama
0321890560442000-
0833753734421000-
0016130981609000-
CV Dwiva Karya Muda
0020640694421000-
CV Natasha Cahaya Pratama
0724126750212000-
PT Dein Tunka Pamonang
09*3**1****02**0-
Putri Moorcy Suryadi
08*6**0****31**0-
0818446908427000-
0749661054429000Rp 13,375,919,243
0018328377812000-
0025928185915000Rp 13,936,452,809
0014690788631000Rp 13,764,367,603
0019011717017000Rp 16,753,462,928
0024135105641000Rp 14,539,174,420
0210544011426000Rp 15,371,857,310
PT Lestari Siboan Tua
0818512030427000Rp 16,671,407,791
0032814675008000Rp 13,410,496,000
0833753445421000Rp 15,105,801,701
0027896166429000Rp 16,041,914,377
0011218658618000Rp 14,537,932,919
0317681088429000Rp 13,141,765,246
Karyakita Putra Pertiwi
0017861212431000Rp 13,569,612,376
0017987371438000Rp 14,345,011,257
PT Bina Cipta Utama
0011500907431000Rp 14,732,679,486
0022354716424000Rp 15,314,490,644
0014555692441000Rp 12,855,243,452
PT Arkindo
0011052636424000Rp 15,513,854,381
PT Bantar Indah Perkasa
0025872755442000Rp 15,410,835,130
0022040760429000Rp 13,568,893,018
PT Bumi Siak Makmur
0019473826212000Rp 13,567,353,934
0020840070424000Rp 15,512,648,853
0020011680105000Rp 13,459,029,559
0014098453805001Rp 14,422,328,389
0011196243437000Rp 14,818,519,224
0030969190008000Rp 15,508,108,626
0016243164016000Rp 14,287,931,219
0033022187805000Rp 14,448,679,245
PT Misaly Sujood Kabira
09*6**3****42**0Rp 14,035,880,074
PT Angkasa Mitra Abadi
00*0**1****22**0Rp 13,987,792,477
0314614769005000Rp 14,005,771,281
0747248243424000-
PT Liajaya Mandiri
06*4**3****05**0-
0311593594412000-
0017836933008000-
0014296024631000-
0011456514437000-
Anjaya Karya Makmur
08*4**3****09**0-
CV Multi Jaya
00*6**0****22**0-
CV Saindo Kreasitama
03*6**3****11**0-
0312631898075000-
0702866864701000-
0015760606101000-
0709962864821000-
CV Arcadia Grida Pradana
0025348012822000-
0021702188609000-
0720621499906000-
0029484672507000-
0033481607216000-
PT Langgeng Makmur Perkasa
00*8**5****09**0-
CV Batu Jaya
02*1**4****22**0-
0017026683008000-
0026300996722000-
Agrapana Kirana Loka
09*2**3****67**0-
0030768303941000-
CV Mitra Teknikindo
0023811581412000-
0012073615418000-
0824316632424000-
CV Pratama Jaya Kontraktor
07*8**2****14**0-
CV Abdi Pratama
0025086737002000-
PT Pembangunan Infrastruktur Negeri
09*1**4****55**0-
0316906890438000-
0750735300401000-
PT Intan Karya Indonesia
08*9**1****17**0-
0318000494446000-
CV Citra Makmur Abadi
03*7**7****39**0-
PT Eri Sam Jaya
0033488362952000-
0024481509422000-
CV Mitra Sejati Kontrator
0021123542523000-
0027610997421000-
0732530084424000-
0031175193024000-
0018443853005000-
Huzsu Perkasa Dilaga, PT
08*3**3****24**0-
CV Santiadji Langgeng
0315980896609000-
PT Royal Inti Mahiro
07*6**9****09**0-
0015499957201000-
0025186438403000-
0031503170042000-
CV Sinar Ivana
08*6**8****21**0-
0758185326446000-
0029022332009000-
0021241443105000-
PT Sarana Artha Adhiguna
00*3**9****03**0-
0032763039093000-
0313024317403000-
0810087189429000-
0016085078003000-
0013404249009000-
0026652958432000-
CV Cipta Mandiri
00*5**4****06**0-
0803201508331000-
0811567544435000-
PT Nuansatama Karya
0013464284018000-
0943051177435000-
0808715361424000-
0031161508727000-
Danurwana
0314179789429000-
0317374999411000-
0664935210009000-
0835475435443000-
Mitra Karya Bangunindo
07*2**0****21**0-
0019048370655000-
0017063736521000-
0010611549093000-
0013089800003000-
0029288917806000-
0015807415201000-
PT Mediatama Teguh Pertiwi
00*3**0****08**0-
0818444861427000-
PT Adyawinsa Telecommunication & Electrical
00*7**0****46**0-
0027203975915000-
0013183926034000-
PT Aman Abadi
00*6**7****24**0-
PT Varia Usaha Beton
00*4**2****41**0-
0026454140322000-
Jire Pestindo Utama
00*1**0****35**0-
PT Tri Karya Putera
0810209403444000-
0012170544405000-
0018528232214000-
0016650954812000-
PT Rafla
00*5**6****41**0-
0026295311429000-
PT Sumbersari Nusantara Group
07*0**2****09**0-
0021198700831000-
0011432929038000-
0028528529728000-
PT Andesko Putra Jaya
08*0**4****43**0-
0665799615405000-
0660392770086000-
PT Elemen Jaya Abadi
07*6**0****21**0-
0017262106213000-
0023463755003000-
PT Galaksi Karya Utama
07*6**1****01**0-
0016763302306000-
0722429966331000-
0314683921429000-
0763386786421000-
0724073978011000-
0708725395805000-
0033341074952000-
0027611391421000-
0841174691307000-
Tatar Parahyangan
03*4**6****21**0-
0847390697438000-
0020327391804000-
0720830462811000-
Fanisurya
07*7**4****46**0-
0737482463419000-
0020467460429000-
0024754517735000-
CV Andalas Karya
00*0**2****15**0-
CV Matano Graha Mandiri
0739520021805000-
Sitahuan Sejati
00*3**7****01**0-
0023712888005000-
0752255190106000-
0913871711448000-
0316980887412000-
PT Wijoksono Jaya Sakti
03*5**6****45**0-
PT Areabangun Putra Sejati
00*7**4****41**0-
PT Hasta Multi Teknik
0016165780942000-
Perkasa Halomoan Pane
03*5**9****22**0-
0022878391451000-
PT Mangisi Makmur Sentosa
0013944564011000-
0826911968002000-
PT Sumber Mitra Aditama
07*4**2****16**0-
0025871898443000-
0018504688086000-
PT Bandung Investindo
00*0**4****23**0-
0013941224086000-
0735598609808000-
0317461606429000-
0016130874626000-