Pembangunan Talud Bugel

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 10076716000
Status: Tender Ulang
Date: 28 August 2025
Year: 2025
KLPD: Kota Salatiga
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 575,250,000
Estimated Value (Nilai HPS): Rp 575,250,000
RUP Code: 54358024
Work Location: Kota Salatiga - Salatiga (Kota)
Participants: 30
Applicants
Reason
CV Pilar Bangsa
09*7**3****47**0--
Graha Cipta Karsa
06*1**8****03**0Rp 546,450,457tidak melampirkan tiap Mata Pembayaran (IKP 18.2) & (IKP 29.13.a.4)
CV Rejeki Agung
0022536890505000Rp 526,349,734tidak melampirkan surat keterangan bukti alat excavator memenuhi persyaratan K3
0312873110526000Rp 460,200,000tidak melampirkan tiap Mata Pembayaran (IKP 18.2) & (IKP 29.13.a.4)
A G A J A Y A
03*2**1****52**0Rp 502,671,216tidak melampirkan tiap Mata Pembayaran (IKP 18.2) & (IKP 29.13.a.4)
0027655547527000--
0316826890446000--
0017956400522000--
CV Dimpo Indo Prakarsa
02*6**7****07**0--
0942579020505000--
CV Kian Ageng Rezeki
02*7**6****15**0--
0033277518542000--
0012530887505000--
0019365097505000--
0022539647505000--
0859795833612000--
CV Wana Askara Konstruksi
03*3**0****05**0--
0020440962505000--
CV Zahra Artha Kusuma
10*1**1****88**4--
CV Obri Pratama Jaya
09*7**1****05**0--
0026561464515000--
CV Agra Abyakta Nusa
06*6**4****05**0--
0022539431505000--
0764233888527000--
CV Bmp
09*8**9****27**0--
0031923857505000--
Cakra Dwi Jaya
05*8**8****03**0--
0946002599955000--
0020440491505000--
0022045207511000--