Rehabilitasi Di Mantaran I Trimulyo Sleman

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 6060054
Status: Tender Batal
Date: 27 February 2020
Year: 2020
KLPD: Kab. Sleman
Work Unit: Dinas Pekerjaan Umum Perumahan Dan Kawasan Pemukiman
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 879,274,970
Estimated Value (Nilai HPS): Rp 879,207,429
RUP Code: 24091707
Work Location: Kabupaten Sleman - Sleman (Kab.)
Participants: 81
Applicants
CV Tri Mulya Jaya
06*9**9****42**0-
0027785039544000Rp 554,805,103
0026829697542000-
0024778813542000Rp 588,544,292
0721444446542000Rp 611,996,215
0806153540542000Rp 455,126,613
0668512668542000-
0313697427542000Rp 612,705,515
0666562426542000Rp 683,855,966
0020344339542000Rp 547,200,075
0025442013542000Rp 498,325,701
0019210806542000Rp 494,673,863
0312530579542000Rp 598,320,568
0211417811542000Rp 518,423,587
Verda Sukses Pratama
08*5**2****24**0Rp 620,381,022
0021045414542000Rp 607,829,988
0316708924542000Rp 603,269,159
0317088458543000Rp 577,506,471
0314561267544000-
0014401566612000-
CV Zenith Perkasa
08*3**4****42**0-
Niki Solusi Kreatif
0844717538542000-
0314835539545000-
0033489469543000-
0663667285542000-
0316688951543000-
0016533713542000-
0662975226542000-
0661775163542000-
0012468237531000-
0724006283525000-
0014787238542000-
0012467213542000-
0014355606542000-
0210783809542000-
0012463469542000-
0714928496543000-
CV Putera Karya Abadi
09*6**2****42**0-
CV Solusi
02*0**2****25**0-
0315895425525000-
0313957086542000-
0809564271543000-
0314257957543000-
0015992563542000-
0867818981542000-
0317990950543000-
0708437769544000-
0019924877543000-
CV Sudarmaji Makmur Abadi
09*3**7****42**0-
0022057350544000-
0025711326532000-
CV Ervangga Persada
0825830359543000-
0015993280541000-
0313668873542000-
0314484858542000-
0314484148542000-
0823871322543000-
0923264675542000-
0033181959543000-
0316944586542000-
0022655542541000-
0863973483542000-
Kh Beton
08*7**8****27**0-
0017904046542000-
0019539790542000-
0710739749542000-
0210683793542000-
0022058028542000-
0210786109542000-
0317290252542000-
0026826370542000-
0730211869626000-
0210789863542000-
0708929062503000-
0023982481542000-
0727733149542000-
CV Smart Jaya Perkasa Kontraktor
08*6**6****03**0-
0027551035543000-
0018207688524000-
0314761222542000-
0667003636542000-