Paket Peningkatan Jalan Surantih - Kayu Aro - Langgai (P.086)

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 16996016
Status: Tender Batal
Date: 9 March 2020
Year: 2020
KLPD: Provinsi Sumatera Barat
Work Unit: Dinas Bina Marga, Cipta Karya Dan Tata Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 4,914,859,000
Estimated Value (Nilai HPS): Rp 4,910,846,308
RUP Code: 24169857
Work Location: Sumatera Barat - Pesisir Selatan (Kab.)
Participants: 96
Applicants
PT Daffa Arjuna Pratama
0843146614205000Rp 3,534,309,834
0024504813203000-
0843017435205000Rp 3,803,571,636
0926742206205000Rp 3,784,465,406
0903290849201000Rp 4,617,105,253
CV Bangun Sarana Konstruksi
0834487704333000Rp 4,700,289,063
CV Gegantri Jaya Abadi
00*5**3****01**0-
0014595524201000Rp 3,770,068,864
PT Keeki Cipta Andalas Nusantara
09*0**7****01**0Rp 4,468,850,969
0018595165201000-
CV Athaprom
08*2**7****01**0-
0841483134201000-
0012680252201000-
0031470404203000-
0024953804201000-
0017586652201000-
0012302873201000-
0026686642201000-
CV Tewang Karya Khaifaro
0929808806205000-
0810120410205000-
CV Bintang Sago Jaya
0031916943203000-
CV Depot Karya Indah
00*2**4****01**0-
0023609217201000-
0018443853005000-
0024953994201000-
CV Busindo
07*0**6****02**0-
Rangkiang
09*3**4****05**0-
0757390646201000-
PT Mangisi Makmur Sentosa
0013944564011000-
0025726134215000-
CV Bunga Kembar
00*0**0****01**0-
0031916919203000-
0032566242201000-
0731450920201000-
CV David Perkasa
0016228603201000-
0026686584201000-
0030465280221000-
0012300786201000-
0023820640202000-
0908605991203000-
CV Cipta Aveyori
0029549094201000-
0314521964202000-
0760045997205000-
0719897951201000-
CV Belima Jaya
0719247488201000-
0029841194201000-
CV Damar Putih
00*2**4****01**0-
0024954315201000-
0012683579201000-
0859143240311000-
0012302485201000-
0931691547201000-
0903117521121000-
0020454906201000-
0033084989201000-
PT Banio Spartan Sukses
07*2**4****01**0-
0024685182201000-
0030245245202000-
CV Mahkota Bayang Mandiri
0840905889205000-
0017590456201000-
0032330748201000-
0025514738201000-
0023608821201000-
PT Karya Rafi Indonesi
09*9**4****02**0-
0914396858201000-
0755199957201000-
0027180223201000-
0019433028311000-
0909958977205000-
PT Elnusa Pratama Jaya
08*8**3****01**0-
CV Ir Graha Utama
0758645501202000-
0725420277203000-
0023817760202000-
0024216384201000-
0730500006201000-
CV Nadin Jaya Utama
0741437922205000-
0752140301205000-
0012779674326000-
0013249859201000-
CV Saruaso Alam Sakti
08*7**1****04**0-
0012684239201000-
0021149935201000-
0719162018113000-
0031082621204000-
Sima
08*4**2****21**0-
PT Nuansatama Karya
0013464284018000-
0853458107201000-
0032818205211000-
0925577397203000-
0015501885201000-
0031528433201000-
0026064071215000-
0925756959201000-
0023222821201000-
0708619028203000-
0316292069201000-