Pembangunan Saluran Drainase/Gorong-Gorong RW. 05 Kel. Tajur

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 21071066
Status: Tender Batal
Date: 8 April 2021
Year: 2021
KLPD: Kota Tangerang
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 554,473,826
Estimated Value (Nilai HPS): Rp 554,308,835
Winner (Pemenang): CV Bin Djafar
NPWP: 948290895402000
RUP Code: 27761156
Work Location: Kec. Ciledug - Tangerang (Kota)
Participants: 78
Applicants
Reason
0948290895402000Rp 444,059,145-
0311881866418000Rp 520,883,000-
0015285752418000Rp 416,763,037Tenaga personel sudah digunakan pada paket tender Pokja yang lain
0854801099418000Rp 472,837,218TIDAK MELAMPIRKAN DAFTAR ISIAN PERALATAN UTAMA POINT IKP 17.2 HURUF B. 2
0020955373416000--
0021555818418000--
0024199069402000--
0024202798402000--
0016795353416000--
0844189209412000--
0743211294416000--
0020385233402000--
0023627409416000--
0758168421402000--
0023311376402000--
Ratu Bilqis
00*0**5****18**0--
Dua Putra Gemilang
07*0**2****16**0--
Shaki Putra Mandiri
07*0**2****16**0--
0941723470418000--
0028237204418000--
0011466430402000--
Aufa Cipta Andalan
07*1**5****16**0--
Dharma Usaha
0011066727411000--
0913870275418000--
0906723630402000--
CV Tri Putera Contractor
00*0**5****18**0--
0020935433418000--
0020217212451000--
0839323953416000--
Indreswari
0020931861411000--
0024200511402000--
0311845408451000--
0728458795416000--
CV Urang Kulon
00*0**5****18**0--
0759124373416000--
Kosambi Ceria Asih
00*1**7****18**0--
CV Zhafran Mandiri
09*1**0****18**0--
Bundasayang
00*1**7****51**0--
0313609950416000--
0011205770416000--
0029680378416000--
0012438578402000--
0018706242416000--
0018704833416000--
PT Duraconindo Pratama
00*4**3****15**0--
0021099965009000--
0022397194416000--
0945044576402000--
0812073286416000--
0813993409412000--
0211474275411000--
0940635014402000--
0210691341411000--
PT Carissa Putri Utama
09*9**7****02**0--
0025382946416000--
0660545328416000--
0023060361085000--
0719893042401000--
CV Galung Putra Silindung
08*2**1****12**0--
0020386363402000--
0025383969416000--
0014303143402000--
0940399777402000--
0020931598418000--
0022878391451000--
PT Mangisi Makmur Sentosa
0013944564011000--
PT Trisula Guna Jaya
00*3**8****01**0--
0924910623416000--
0024007205402000--
0729923672412000--
0022881155418000--
0316843432451000--
0838477875402000--
0018706705402000--
PT Shangyang Perkasa Indonesia
09*5**5****11**0--
0857085567416000--
0029883923402000--
0020955381416000--
Tenders also won by CV Bin Djafar
Authority
21 March 202561. Renovasi Rumah Dinas Dan Penataan Halaman Pendopo Bupati TangerangKab. TangerangRp 6,000,000,000
22 March 202554. Pembangunan Ruang Kelas Baru Sdn Saga 04 Kec. BalarajaKab. TangerangRp 1,151,724,100
8 April 2021Pembangunan Saluran Drainase/Gorong-Gorong RW. 07 Kel. Periuk JayaKota TangerangRp 572,527,530
9 April 2021Pembangunan Saluran Drainase/Gorong-Gorong RW. 08 Kel. Cipondoh MakmurKota TangerangRp 534,789,541
8 April 2021Pembangunan Saluran Drainase/Gorong-Gorong Jl. Setiabudi Kel. Parung SerabKota TangerangRp 517,937,609