Pembangunan Poned Puskesmas Bojong Kamal

Tender Gagal
Basic Information
Type: Public Tender
Tender Code: 18230333
Status: Tender Gagal
Date: 26 April 2024
Year: 2024
KLPD: Kab. Tangerang
Work Unit: Dinas Kesehatan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 912,112,646
Estimated Value (Nilai HPS): Rp 912,061,787
RUP Code: 47215200
Work Location: UPTD Puskesmas Bojong Kamal - Tangerang (Kab.)
Participants: 64
Applicants
0032769291009000-
Samudera Asa Pratama
06*8**1****16**0Rp 906,109,247
CV Mandiri Nusantara Konstruksi
03*9**7****16**0-
0025383969416000Rp 839,567,188
CV Karina Project Contruction
04*1**0****01**0-
0210512778451000Rp 769,289,498
0908222052001000-
0023186216001000Rp 747,892,026
0317993517451000Rp 729,649,430
0751493131401000Rp 881,350,255
0716310545416000Rp 729,649,431
0025763699451000Rp 886,039,863
Kiwari Adiwidya Project
03*7**9****51**0Rp 771,489,203
0313901340419000Rp 729,649,430
CV Helena Alya Jaya
06*6**0****51**0Rp 745,938,008
0210798070411000Rp 750,156,555
0023194475009000-
CV Arta Ulina Mataraja
05*3**1****51**0-
CV Mewah Gemilang
00*0**5****02**0-
0312584550418000-
0020977351027000-
0421372095451000-
0600694152403000-
0317249456412000-
0712660943419000-
0623474061418000-
0734280803451000-
0757470539451000-
0022881155418000-
PT Faza Persada Indonesia
07*7**3****45**0-
0027555556451000-
0024237372451000-
0818244360417000-
0401419965047000-
CV Deven Cikiray Nusantara
03*1**5****19**0-
0016130874626000-
0313192999423000-
0859568537402000-
Harmoni Struktura Nusa
00*6**6****02**0-
0664288743451000-
0024008468402000-
0708013958451000-
CV Putra Mahkota Roke
07*8**1****52**0-
0313609950416000-
Harsifa Cahaya Aura Mandiri
08*0**0****53**0-
0964537138451000-
CV Matahari Terbit Pagi
00*9**5****51**0-
0013977178021000-
0624868774418000-
Zona Multi Karya
03*0**1****51**0-
Wikrama Mitra Sejahtera
06*1**7****13**0-
0016795262416000-
0749447512444000-
PT Alpha Anugerah Teknik
04*3**9****14**0-
0013566013015000-
CV Aira Kontraktor
02*1**2****51**0-
0211441928451000-
0311881866418000-
0868990789451000-
0022878391451000-
0901999649451000-
0022395214416000-
CV Solusi Inti Pembangunan
08*2**3****06**0-
0426064424402000-