Penggantian Jembatan Kedung Asem

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 65222064
Status: Tender Gagal
Date: 25 June 2020
Year: 2020
KLPD: Kementerian Pekerjaan Umum dan Perumahan Rakyat
Work Unit: Pelaksanaan Jalan Nasional Wilayah III Provinsi Jawa Timur
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 11,957,565,000
Estimated Value (Nilai HPS): Rp 11,855,464,000
RUP Code: 25922204
Work Location: KAB. PROBOLINGGO - Probolinggo (Kota)
Participants: 87
Applicants
0012035531645000-
0012347217621000-
0014408694641000Rp 10,679,584,658
0754208494602000Rp 9,484,429,643
0665291753618000Rp 8,890,760,791
0011409661631000Rp 9,227,732,677
0020935037411000Rp 8,739,766,551
0735265910626000-
PT Kumila Madura
0023469224608000Rp 8,850,999,374
0011123700631000Rp 10,076,266,421
0016130981609000Rp 8,386,660,453
0014895478711000Rp 10,039,303,817
PT Kreasindo Putra Bangsa
0023437197702000Rp 8,563,785,229
0028260800615000Rp 9,506,074,834
0317624757412000Rp 9,484,370,610
0026453761543000Rp 8,890,560,798
0716278437626000Rp 8,450,000,000
0762088730452000Rp 8,900,000,603
0021198700831000Rp 9,354,414,531
0014293427606000-
0800083479617000-
0021702188609000-
0729140277603000-
0010716181058000-
0021702923627000-
0015458870526000-
Tatakarsa Kreasindo
03*6**2****45**0-
PT Arsimuru Mitra Mulya
0747897080655000-
0021968946722000-
PT Indo Trans Konstruksi
08*8**7****07**0-
0011225844641000-
0016094989018000-
0014476733651000-
0013582671018000-
PT Nuansatama Karya
0013464284018000-
PT Mangisi Makmur Sentosa
0013944564011000-
0012074159511000-
0724594882629000-
0011227204641000-
0023770845609000-
0935041087626000-
CV Notoharto
03*8**0****09**0-
0925265597648000-
PT Gada Elang Perkasa
03*5**6****08**0-
0316629930642000-
PT Gasda Sultra
00*0**1****16**0-
0021181052218000-
0019946854906000-
0014987614621000-
0024754517735000-
0210539573017000-
CV Pratama Jaya Kontraktor
07*8**2****14**0-
PT Sama Rokhma Indonesia
03*5**1****09**0-
0014899595627000-
CV Ikamix Citra
0019157734625000-
CV Kemuning Sembilan
00*9**3****29**0-
0020803573652000-
Lima Sekawan
00*6**8****22**0-
PT Adhimix Precast Indonesia
00*0**2****62**0-
0027232750432000-
0011125333904000-
0210232856543000-
0018007179201000-
PT Tiga Alam Sarana Mukti
0749751289527000-
0709962864821000-
0011315918426000-
Custom Indonesia Niaga
0929065589657000-
Twins-Co Teknikal
07*6**7****02**0-
0015290158721000-
Kotak Infrastruktur
09*2**1****55**0-
0820424430626000-
0838656148624000-
PT Moses Edgar Partogi Utama
07*0**5****35**0-
CV Karya Putra Bahari
0032381931606000-
0014926307912000-
CV Sali Indah
00*6**9****25**0-
0028285708722000-
0024954174201000-
PT Wiradharma Muliajasa
0012613071606001-
0010005817431000-
Mudah Karya Bersama PT
09*2**0****01**0-
CV Adi Karya Manunggal
0210072492653000-
CV Adezha Jaya
00*4**2****13**0-
0838604890323000-
0910549831609000-
PT Nusantara Baja Prima
07*0**5****11**0-
0737482463419000-