Lanjutan Pembangunan Sarana/Prasarana Pengendalian Banjir Sungai Motaain Kab. Belu;

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 69631064
Status: Tender Gagal
Date: 4 December 2020
Year: 2021
KLPD: Kementerian Pekerjaan Umum dan Perumahan Rakyat
Work Unit: Snvt Pelaksanaan Jaringan Sumber Air Nusa Tenggara II Provinsi Nusa Tenggara Timur
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 9,552,140,000
Estimated Value (Nilai HPS): Rp 9,522,140,000
RUP Code: 26509136
Work Location: KAB. B E L U - Belu (Kab.)
Participants: 82
Applicants
0016161580922000Rp 9,421,795,718
PT Dharma Anantha Bhuana
0019882925922000Rp 8,459,950,629
0015116767951000Rp 7,800,001,042
0021198700831000Rp 7,272,018,325
0017875311922000Rp 7,643,059,324
0013933577003000Rp 7,654,689,900
0021537378803000Rp 7,479,325,620
0837629302518000Rp 7,294,804,824
0960634632925000Rp 7,307,348,808
0025366386922000Rp 7,362,098,146
0018553982101000-
0011363165526000Rp 7,163,708,665
0023836463801000Rp 7,633,455,137
PT Betania Nusa Jaya
0316705599925000Rp 8,123,495,487
0028216265805000Rp 6,324,159,378
0739232510804000Rp 6,201,322,880
0032728834952000Rp 6,845,431,279
PT Mallindo Persada Makmur
0016421745941000Rp 7,641,712,001
0812832251922000Rp 7,505,877,496
0669238354922000-
0020906327925000-
0935976779816000-
0023854045807000-
0028553584805000-
0013405873021000-
PT Rika Lima Permai
08*9**9****23**0-
0016161457922000-
0860372002805000-
0027432459922000-
Napa Jasadarma Abadi
00*3**6****05**0-
0019374065805000-
PT Permata Fantika Konstruksi
0024275505922000-
0757924121922000-
0701947715922000-
0211464607442000-
0859701245922000-
Geicons Nuansa Bagus
08*1**2****16**0-
0018443853005000-
0015140320911000-
PT Geo Indogreen Karya
07*0**9****52**0-
0019982172922000-
0747311538913000-
0953754256925000-
0018080242925000-
0020907218922000-
PT Syarif Maju Karya
0032893570922001-
PT Mangisi Makmur Sentosa
0013944564011000-
0020411807811000-
0914328927922000-
0844511519922000-
CV Mahendra Putra Pratama
06*7**2****18**0-
0017205931922000-
PT Tira Perkasa
00*8**2****07**0-
PT Tantui Enam Konstruksi
08*3**7****01**0-
PT Moses Edgar Partogi Utama
07*0**5****35**0-
0012503462812000-
PT Alithea Karya Mulia
07*4**3****41**0-
0019225911606000-
0028273274643000-
0736537697922000-
0031410764325000-
0020905774922000-
0014708077922000-
0025764937322000-
0031709454822000-
0818512931427000-
0818446908427000-
0011400033526000-
0730211869626000-
0950982454922000-
0011476082913000-
0316877182922000-
0752255190106000-
0913366555922000-
0738723436925000-
PT Gilang Citra Persada
0015627334804000-
0024754517735000-
0029484672507000-
0024738098814000-
0819438094106000-
Batara Karya
0016004665922000-
0031377229922000-