Rehabilitasi Jaringan Irigasi D.I. Boro I (B.E.005)

Basic Information
Type: Public Tender
Tender Code: 10314203
Date: 5 April 2022
Year: 2022
KLPD: Kab. Blitar
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
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 1,100,000,000
Estimated Value (Nilai HPS): Rp 1,076,721,000
Winner (Pemenang): CV Jayatehnik
NPWP: 027865344653000
RUP Code: 32923409
Work Location: Kec. Selorejo - Blitar (Kab.)
Participants: 144
Applicants
Reason
0027865344653000Rp 676,680,933-
0916544026653000Rp 680,000,000hasil evaluasi kewajaran harga tidak wajar
0210177473653000Rp 709,300,857hasil evaluasi kewajaran harga tidak wajar
0652226770653000Rp 722,188,477-
0707059325653000Rp 725,931,402hasil evaluasi kewajaran harga tidak wajar
0847196003653000Rp 741,041,414-
0210045209653000Rp 747,275,808-
0663345338657000Rp 861,376,800-
0022234645653000--
0017017526653000Rp 815,406,750-
0316840123653000Rp 753,166,000-
0810559369653000--
0838302966629000Rp 758,004,950-
0651663650657000Rp 861,376,800-
0022235030653000--
0022565584653000Rp 748,044,001-
0802538033653000Rp 766,718,269-
0011098506653000Rp 773,236,926-
0811411669653000Rp 861,376,800-
0831753538647000Rp 772,013,189-
0718801491653000Rp 859,551,152-
0315515957653000Rp 755,721,615-
0957714207652000Rp 861,376,800-
0835501255629000Rp 878,951,886-
0025154402653000--
0968247080643000Rp 829,075,170-
0749691655653000--
0831256441653000Rp 749,498,304-
0928740042623000Rp 790,304,760-
0017017344653000Rp 787,658,841-
0012341202653000Rp 749,489,122-
Dirga Perkasa
0025254269602000Rp 865,180,332-
0210036547653000Rp 883,831,670-
0662695709629000Rp 861,376,800-
0815761911629000Rp 762,699,162-
0826396897653000Rp 861,376,000-
0317526390653000Rp 861,376,800-
0025610007617000Rp 909,456,604-
0708917786626000Rp 786,038,595-
CV Cakra Karya Abadi
09*8**1****53**0Rp 780,148,000-
CV Besuki Sentral Konstruksi
09*1**4****26**0Rp 716,024,689Peserta tidak hadir atau tidak memberikan tanggapan atas klarifikasi.
0715658282653000Rp 774,144,000-
0807179924644000Rp 891,174,854-
0017017401653000Rp 774,738,754-
Royal Megah Konstruksi
04*4**0****53**0Rp 861,376,800-
0020683637653000Rp 799,785,870-
0942333931653000Rp 764,125,949-
0766796718623000Rp 806,735,073-
Anindya Karya Amerta
05*6**4****53**0Rp 721,402,939Daftar isian peralatan utama tidak sesuai persyaratan
0744608688653000Rp 752,066,397-
0017017336653000Rp 772,207,583-
0022113898629000Rp 779,790,290-
0809204746629000Rp 801,822,579-
0751745993617000Rp 861,376,800-
0921046504653000Rp 833,335,513-
0746905496653000Rp 819,462,600-
0312765308617000Rp 861,376,800-
0906863105623000Rp 777,484,500-
0312739808653000Rp 645,871,619Jenis Peralatan dalam Daftar isian peralatan utama tidak sesuai persyaratan
0027866193653000Rp 861,314,333-
0724014907655000Rp 803,271,261-
0949772818653000Rp 804,380,872-
0022564017653000Rp 799,880,197-
0315858738653000Rp 794,312,214-
0022116834629000Rp 860,917,306-
0735227241653000Rp 859,217,934-
0019756113653000Rp 764,276,797-
0737163410653000Rp 765,228,917-
0811960509653000Rp 759,505,742-
0316974088655000--
0909834343655000Rp 861,376,805-
0961923158629000--
0731621207653000--
0841789076653000--
0022121362629000--
0024985640623000--
0023668858653000--
0023669369653000--
0731664009653000--
0732435870653000--
0732638838653000--
0964527816618000--
0017017476653000--
0836149559629000--
CV Abimanyu
08*7**4****53**0--
0755676731657000--
0721327724653000--
Delmara
09*0**4****53**0--
0022119069629000--
CV Wulan Indah
00*2**8****29**0--
0944635531612000--
0022565469653000--
CV Mutiara Sejati
03*1**8****53**0--
0724665815653000--
0211456280653000--
0934085754622000--
0906622105629000--
CV Tiga Pilar Mitra Sejati
0809439813603000--
CV Sastra Estetika
04*0**0****53**0--
0312988629602000--
0959003542627000--
CV Adi Karya Manunggal
0210072492653000--
0837048487653000--
0756239232653000--
CV Sip
07*3**5****53**0--
0728797614653000--
0749165585653000--
0730802493653000--
0756131215629000--
0718979230653000--
0030000814628000--
0725208532653000--
0663764702653000--
0732231337653000--
0012341673653000--
0027867324653000--
CV Zulfikar
03*6**6****53**0--
0743144164655000--
0955416250653000--
0950450973655000--
0317119733653000--
0637995135654000--
0945801041903000--
Sunan Drajat Abdi, CV
0315885467629000--
0960212447629000--
0902945120653000--
PT Daya Uni Lestari
0014942569712000--
0732087135653000--
0210193876653000--
0756556932657000--
Mitra Anugrah Pamungkas
09*0**8****53**0--
0017017534653000--
CV Indotama
00*2**5****53**0--
0314468919653000--
CV Khalifa
07*5**3****53**0--
0023668783653000--
0411302490648000--
0023669229653000--
Serba Prima Abadi
02*0**4****53**0--
0822257614608000--
0017821091619000--
Karya Kertanegara
08*8**1****53**0--
0019754712653000--
0900921958653000--
Tenders also won by CV Jayatehnik
Authority
2 September 2022Peningkatan Saluran Irigasi Utara Smp 9Kota BlitarRp 343,794,400
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1 November 2022Pembangunan Saluran Drainase Tawangsari - Sidodadi Kec. Garum (C.A.211)Kab. BlitarRp 200,000,000
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18 May 2022Pemeliharaan Saluran Irigasi Kemloko (B.F.031)Kab. BlitarRp 193,000,000
27 April 2022Pembangunan Saluran Drainase Desa Selokajang 1 Kecamatan Srengat (Bkm.140)Kab. BlitarRp 180,000,000
18 May 2022Pemeliharaan Berkala Jalan Sukosari - Ringinanyar III Kec Ponggok (E.C.027)Kab. BlitarRp 169,000,000
2 November 2022Pemeliharaan Jaringan Irigasi Tingal (Pak) (B.F.120)Kab. BlitarRp 100,000,000