Perawatan Rumah Susun Jawa Timur 23-01

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 85923064
Status: Tender Gagal
Date: 12 July 2023
Year: 2023
KLPD: Kementerian Pekerjaan Umum dan Perumahan Rakyat
Work Unit: Penyediaan Perumahan 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 6,592,632,000
Estimated Value (Nilai HPS): Rp 6,592,632,000
RUP Code: 43972665
Work Location: Jl. Wonorejo Rusunawa, Wonorejo, Gunung Anyar, Kota Surabaya - Jakarta Selatan (Kota)|Jl. Wonorejo Rusunawa, Wonorejo, Gunung Anyar, Kota Surabaya - Surabaya (Kota)|Jl. Raya Bangkingan, Kec. Lakasantri, Kota Surabaya Kota Surabaya, Prov. Jawa timur - Surabaya (Kota)|Jl. Raya Telang, Perumahan Telang Indah , Telang, Kec. Kamal, Kab. Bangkalan - Bangkalan (Kab.)
Participants: 105
Applicants
0030460950609000Rp 5,033,509,175
0315515767036000-
0823385968615000-
0012198156626000-
0023553464619000Rp 4,966,734,516
0620522128801000Rp 5,924,804,820
0436656177604000Rp 5,522,694,000
0022565683614000Rp 6,056,642,352
0950795112101000Rp 5,274,105,600
0920002656606000Rp 5,275,123,700
0030567432105000Rp 5,537,202,695
0316594142432000Rp 6,320,224,446
0027551035543000Rp 5,007,326,805
0011228988626000Rp 5,274,105,697
0935794842446000Rp 5,274,105,600
PT Mulya Dekha Perkasa
08*0**8****29**0-
0820351088418000Rp 5,274,105,600
CV Martha Kusuma
08*5**0****12**0-
Dubay Utama
0030200737608000Rp 5,274,105,615
0730794922321000Rp 5,274,105,600
0838554707021000Rp 5,232,506,092
0315170159604000Rp 5,112,383,270
0657042362644000Rp 5,274,105,600
0759227580617000Rp 5,274,105,600
0604507822601000Rp 5,968,733,070
0414518548023000Rp 5,274,105,600
0825431869952000Rp 5,274,479,770
0725728984214000Rp 5,405,739,448
Rizal Jaya Kosntruksi
04*2**6****01**0Rp 5,274,115,050
0013951660003000Rp 5,274,105,600
0716119557922000Rp 6,002,525,910
0944519164615000Rp 5,603,737,660
0210057873657000Rp 5,413,067,070
0018386748604000Rp 5,659,420,719
0210698247602000-
0850777418517000-
CV Genta Berlian Tekhnik
00*6**3****09**0-
0012173688626000-
0028002137645000-
0029744034801000-
0715093811952000-
PT Kirani Aneka Jasa Pratama
06*5**8****32**0-
0901503011009000-
0032115131656000-
PT Jarindo Triya Multidata
08*6**2****15**0-
PT Moses Edgar Partogi Utama
07*0**5****35**0-
0018817825002000-
CV Indoraya Surabaya
08*1**2****04**0-
0838277077626000-
0738315357003000-
0943885053921000-
PT Redmen Power Utama
08*0**6****05**0-
CV Batin Pangeran
04*2**3****13**0-
0401683875526000-
0316629930642000-
CV Cahaya Sejati
0762666469612000-
0313251233412000-
0033222324912000-
0852058924701000-
0758705339612000-
0021134507813000-
0025771676641000-
0940352313202000-
0019479583301000-
0023208044644000-
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0020360087216000-
0029854197211000-
0730218567604000-
0727952095629000-
Adhikarya Pratama
09*4**1****52**0-
0021008859807000-
0811727254323000-
CV Karunia Jaya Abadi
09*9**8****21**0-
0929122752955000-
0603382953831000-
PT Baratan Inti Nusa
09*6**8****32**0-
0813756871101000-
0017057597912000-
0031791700609000-
CV Wahana Citra Lestari
00*3**6****03**0-
0625610787601000-
0903139236644000-
0941337925435000-
0925265597648000-
0902576362101000-
PT Putra Irian Cahaya
0720451814955000-
Sesfranvio Putra Mandiri
04*7**4****47**0-
CV Panglima Karya Konstruksi
09*2**8****29**0-
0016184483951000-
0755661360604000-
0667119010401000-
PT Abid Putra Utama
0024770182615000-
Masda Skay
08*8**8****11**0-
0908421415101000-
0029323490101000-
0314989096024000-
PT Cipta Anak Bangsa
08*0**5****16**0-
0902355411518000-
0028440048624000-
0024581472606000-
0832796395542000-
0867630329644000-
0033183310606000-
0022458376034000-