Rehabilitasi Jaringan Irigsi D.I Mudik Aie (Dak)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 2066615
Status: Tender Batal
Date: 21 February 2020
Year: 2020
KLPD: Kab. Sijunjung
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 468,575,000
Estimated Value (Nilai HPS): Rp 468,575,000
Work Location: Lubuk Tarok - Sawahlunto
Participants: 99
Applicants
0713476901203000Rp 369,359,854
0719153751203000-
CV Sungai Badak
00*2**4****01**0Rp 361,050,070
0315727180203000-
0751909243201000Rp 351,948,143
0701672024203000Rp 372,153,745
CV Loko Karya Konstruksi
08*5**1****03**0Rp 386,539,520
CV Lovita
00*2**5****01**0Rp 357,850,853
0027176098203000Rp 357,408,947
0744304262203000Rp 365,468,000
Batang Karimo
00*2**5****01**0Rp 370,168,000
0736575606203000Rp 374,780,000
0848022554203000Rp 374,945,802
0708619028203000Rp 371,486,929
0663571461203000Rp 350,197,229
0026317594203000Rp 367,218,399
0012680658203000Rp 388,255,309
0760045997205000Rp 398,528,127
CV Pematang Sati
09*7**0****03**0Rp 360,802,750
0030231666203000Rp 381,381,000
CV Putri Caniago
07*1**3****03**0Rp 371,173,000
CV Balgo Utama
0012674933201000Rp 362,000,000
0934448044205000-
0809158843203000-
0020457321203000-
CV Saruaso Alam Sakti
08*7**1****04**0-
0749957106203000-
0726221062203000-
0024215386203000-
0012301461203000-
0721190783201000-
CV Jaya Vista Mandiri
0834580480201000-
0725420277203000-
0025920141201000-
0922099866203000-
0316292069201000-
0012675070203000-
0011016920203000-
Nuansa Samudera
08*6**9****02**0-
0811717438203000-
0012674636203000-
CV Aviqa
08*7**7****03**0-
0822062568203000-
0031442528203000-
0720212463204000-
0814229696203000-
0033084989201000-
0721716892203000-
0019171461203000-
0026686584201000-
0030245245202000-
0316824739203000-
CV Ridho Putri
09*8**2****03**0-
0032217374203000-
0748658184203000-
0735516866203000-
0028050946203000-
0752442400204000-
0014233126201000-
0763069259203000-
0030308050203000-
Hero Karya
0012686473201000-
Garsela
0019527548203000-
0317249407203000-
0717100606203000-
0744088733203000-
0023370000203000-
CV Bhumi Bukit Barisan
0012685533203000-
0032542300203000-
0751800640711000-
0022439491203000-
0317924751203000-
0717124853203000-
CV Jasa Metro
00*6**0****01**0-
0811106525201000-
0800273815204000-
0940352313202000-
0757390646201000-
0315978007203000-
0737851337203000-
0736520347203000-
0028385946201000-
CV Mutiara Indah
00*8**1****03**0-
0869106658203000-
0813723913201000-
CV Genta Ridian
0730772324204000-
Rangkiang
09*3**4****05**0-
0809428477203000-
CV Gege Harapan Utama
07*4**5****03**0-
0809683634203000-
0812308146203000-
0017367145202000-
CV Pratama Jaya
0743107047203000-
0028382414203000-
0015214455203000-
0811185511203000-
PT Pangeran Muda Kuansing
07*6**1****13**0-
0752421743203000-
0724730817203000-