Paket Pembangunan Jembatan Gantung Siguntur

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 88494064
Status: Tender Gagal
Date: 5 February 2024
Year: 2024
KLPD: Kementerian Pekerjaan Umum dan Perumahan Rakyat
Work Unit: Satker Pelaksanaan Jalan Nasional Wilayah II Provinsi Sumatera Barat
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 27,171,913,000
Estimated Value (Nilai HPS): Rp 27,171,913,000
RUP Code: 48360537
Work Location: KAB. DHARMASRAYA - Dharmas Raya (Kab.)
Participants: 97
Applicants
Dafa-Co Konstruksi
07*6**4****02**0-
0829016450205000-
PT Putra Irian Cahaya
0720451814955000-
CV Bintang Sago Jaya
0031916943203000-
0395855299124000-
0017015611218000Rp 22,796,226,977
0804925709101000-
0745984799202000-
0023183338955000Rp 21,737,530,400
0019838739101000Rp 21,737,530,400
0025581620221000Rp 22,843,574,335
0029495090202000-
0019949858434000Rp 22,918,623,752
0021198700831000Rp 21,737,530,400
0747841419307000Rp 22,544,245,243
0020011680105000Rp 26,628,462,888
0021181052218000Rp 22,983,000,025
0741580765124000Rp 24,470,970,343
PT Bumi Palapa Perkasa
08*4**3****51**1Rp 22,373,373,071
PT Tata Inspek Oriental
08*1**8****31**0-
0019853191201000-
0014526834101000-
CV Daniza Karya
0312704364201000-
0625610787601000-
CV Papua Cerdas Mandiri
09*5**5****52**0-
0027232750432000-
PT Artama Anugrah Konstruksi
09*4**9****67**0-
0015080245221000-
0625397559205000-
0662306182921000-
CV Avezes Barani Jaya
06*2**3****11**0-
Sesfranvio Putra Mandiri
04*7**4****47**0-
0750082711202000-
PT Wibawa Tatarizky
00*3**8****33**0-
0747097863323000-
0632652111201000-
PT Agramamandiri Jaya Perkasa
09*4**8****11**0-
0018808030304000-
Suman Doro Karya. PT
08*9**3****21**0-
0669421315211000-
0028050797201000-
0012302501201000-
PT Mutiara Prima Konsultan
09*4**8****01**0-
PT Indo Trans Konstruksi
08*8**7****07**0-
0826910275301000-
0030754535201000-
0626906457403000-
0764164570501000-
0016761017307000-
0028273274643000-
0012169256422000-
0020787081101000-
CV Muara Gunung
09*6**3****01**0-
0867878209201000-
0025037912722000-
0017262106213000-
0017468919212000-
0022006423122000-
0715782934203000-
CV Gunung Juaro
09*2**4****01**0-
0211464607442000-
0028388437411000-
0018931857312000-
0021686167101000-
0015597883831000-
0010716181058000-
0016638223614000-
Perkasa Halomoan Pane
03*5**9****22**0-
0012503462812000-
0016286619008000-
0017638057101000-
0010005817431000-
0755128766805000-
0017057597912000-
0312824154201000-
PT Asri Karya Lestari,tbk
02*0**3****32**0-
0033084690201000-
CV Rokade Cooperation
0016687747201000-
PT Nusantara Baja Prima
07*0**5****11**0-
PT Ardigra Cahaya Nusantara
07*6**5****11**0-
0914396858201000-
0742574106201000-
0701324980216000-
0021275086002000-
0031982838323000-
0031275092216000-
0749601340202000-
0014513758307000-
0012682100203000-
Khalifa Nusa Mulia. PT
06*4**7****01**0-
0024935660122000-
0914933007202000-
0729140277603000-
0950856724811000-
CV Dsn Kaya Rezeki
05*1**4****29**0-
0021968946722000-
CV Kiel Jaya Bersama
09*6**4****23**0-