Pembangunan Check Dam Hulu Bendungan Leuwikeris

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 63200064
Status: Tender Batal
Date: 24 March 2020
Year: 2020
KLPD: Kementerian Pekerjaan Umum dan Perumahan Rakyat
Work Unit: Snvt Pelaksanaan Jaringan Sumber Air Citanduy
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 14,280,000,000
Estimated Value (Nilai HPS): Rp 14,280,000,000
RUP Code: 22529351
Work Location: Kota Tasikmalaya - Tasikmalaya (Kota)
Participants: 123
Applicants
0752390336442000-
0923033112442000-
0015499957201000-
0018555334101000-
CV Dwiva Karya Muda
0020640694421000-
0018035873211000Rp 10,505,606,558
0014690788631000Rp 9,711,128,697
0011218658618000Rp 10,709,890,205
0015528441425000-
0024135105641000Rp 11,423,919,188
PT Dahlia Mutiara Utama
0321890560442000Rp 10,702,242,353
0032612608804000Rp 9,850,958,083
0014775431443000Rp 9,996,003,214
0017987371438000Rp 9,995,990,420
0016386286018000Rp 10,152,692,994
PT Benteng Bangun Sejahtera
0012073615411000Rp 10,058,774,307
0021241443105000Rp 10,138,402,007
Karyakita Putra Pertiwi
0017861212431000Rp 10,710,000,904
PT Bina Cipta Utama
0011500907431000Rp 10,281,542,440
0012858064442000Rp 10,109,162,923
0016712085421000Rp 12,424,500,000
0742816176442000Rp 10,283,142,658
PT Areabangun Putra Sejati
00*7**4****41**0-
Perkasa Halomoan Pane
03*5**9****22**0-
0020840070424000-
PT Mangisi Makmur Sentosa
0013944564011000-
PT Mahameru Citra Perkasa
0029171865713000-
CV Pratama Jaya Kontraktor
07*8**2****14**0-
0018504688086000-
PT Sumber Mitra Aditama
07*4**2****16**0-
0013941224086000-
CV Arbainannisa
0744286923831000-
Fanisurya
07*7**4****46**0-
0748569969801000-
0016130874626000-
0017847963429000-
0838477875402000-
0014296024631000-
CV Saindo Kreasitama
03*6**3****11**0-
0833753445421000-
CV Multi Jaya
00*6**0****22**0-
0765522982612000-
CV Subur Dana Mulya
00*1**0****12**0-
0011303948321000-
0016606634321000-
0722968047442000-
0027336700442000-
0858518608425000-
0844013805425000-
0012393864325000-
0022354716424000-
PT Langgeng Makmur Perkasa
00*8**5****09**0-
CV Batu Jaya
02*1**4****22**0-
0012165452424000-
0017026683008000-
0016115099812000-
0014098453806000-
0029340650804000-
CV Mitra Teknikindo
0023811581412000-
0029288917806000-
0751376534522000-
Huzsu Perkasa Dilaga, PT
08*3**3****24**0-
0033373556442000-
0750735300401000-
0020091385424000-
0858711393443000-
0020011680105000-
0732530084424000-
PT Bantar Indah Perkasa
0025872755442000-
0018443853005000-
0823418827522000-
CV Santiadji Langgeng
0315980896609000-
0015274095327000-
0317482982405000-
0826360877629000-
0012437794442000-
PT Multi Info Infrastruktur
08*6**0****09**0-
PT Nuansatama Karya
0013464284018000-
0808715361424000-
PT Misaly Sujood Kabira
09*6**3****42**0-
0021664065425000-
0018328377812000-
Mitra Karya Bangunindo
07*2**0****21**0-
0017203050922000-
0019700640424000-
0314828849653000-
0010611549093000-
0314614769005000-
0818446908427000-
PT Mediatama Teguh Pertiwi
00*3**0****08**0-
0752201145914000-
0018123976503000-
PT Varia Usaha Beton
00*4**2****41**0-
0857363394445000-
PT Tri Karya Putera
0810209403444000-
0012170544405000-
0021198700831000-
0315587295442000-
PT Geo Indogreen Karya
07*0**9****52**0-
CV Sinar Ivana
08*6**8****21**0-
0702583006442000-
0018750992523000-
0317681088429000-
0724073978011000-
0314683921429000-
0763386786421000-
0011180031324000-
0841174691307000-
0806706461442000-
Anjaya Karya Makmur
08*4**3****09**0-
0704229277429000-
Tatar Parahyangan
03*4**6****21**0-
0311932800442000-
0016243164016000-
0737482463419000-
0709962864821000-
CV Matano Graha Mandiri
0739520021805000-
0016094989018000-
PT Dwi Karya Globalindo
08*8**3****02**0-
PT Topaz Tali Limas
02*0**8****43**0-
0024971624429000-
0749661054429000-
PT Wijoksono Jaya Sakti
03*5**6****45**0-