Rehabilitasi Gedung Kantor Dprd (D.B.012)

Basic Information
Type: Public Tender
Tender Code: 10378203
Date: 18 May 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 1,300,000,000
Estimated Value (Nilai HPS): Rp 1,290,401,000
Winner (Pemenang): CV Indotamagroup
NPWP: 961923158629000
RUP Code: 33029198
Work Location: Kec. Kanigoro - Blitar (Kab.)
Participants: 124
Applicants
Reason
0027867324653000Rp 998,067,372Hasil evaluasi kewajaran harga tidak wajar
0315515957653000Rp 1,017,460,293Hasil evaluasi kewajaran harga tidak wajar
0012358982623000Rp 1,019,895,796Hasil evaluasi kewajaran harga tidak wajar
0961923158629000Rp 1,032,259,983-
0022234645653000Rp 1,032,320,800-
0025154402653000Rp 1,032,320,800-
0750140584657000Rp 1,103,004,491-
0968247080643000--
0210193876653000Rp 1,032,320,800-
0022235030653000Rp 1,067,722,641-
0957652969612000Rp 1,033,249,767-
0011098506653000Rp 1,246,128,249-
0211456280653000Rp 1,193,903,736-
0315668178604000Rp 1,066,976,770-
0023668858653000Rp 1,170,067,924-
0831753538647000Rp 1,145,388,646-
Cipta Inti Manunggal
02*0**6****17**0--
0928740042623000Rp 1,032,320,800-
0210010195653000Rp 1,115,000,951-
0017017526653000Rp 1,058,175,433-
0838302966629000Rp 1,100,000,204-
Dirga Perkasa
0025254269602000Rp 1,069,962,594-
0029553005504000Rp 1,032,320,800-
0962098067629000Rp 1,029,529,824Tidak menyampaikan daftar isian personel
0756556932657000Rp 1,032,320,800-
0810559369653000Rp 1,032,320,800-
0909834343655000Rp 1,081,925,355-
0210177473653000Rp 1,032,320,800-
0746905496653000Rp 1,099,758,799-
0949772818653000Rp 1,032,320,803-
0017017534653000Rp 1,032,320,829-
0023668783653000Rp 1,032,320,803-
0806653523629000Rp 1,248,617,289-
0735227241653000Rp 1,097,277,895-
0815761911629000--
0730802493653000--
0744608688653000--
CV Khalifa
07*5**3****53**0--
0027865344653000--
0023669229653000--
0017821091619000--
0822257614608000--
0811960509653000--
0945495216009000--
0019754712653000--
0312739808653000--
0747702611622000--
0311598536655000--
0210045209653000--
0841789076653000--
0022121362629000--
0025707100657000--
0023669369653000--
0964527816618000--
0017017476653000--
0836149559629000--
CV Abimanyu
08*7**4****53**0--
0738846088653000--
0027866193653000--
0022119069629000--
0841713993655000--
0944635531612000--
CV Wulan Indah
00*2**8****29**0--
0725208532653000--
CV Mutiara Sejati
03*1**8****53**0--
0827036245657000--
0210014692653000--
Royal Megah Konstruksi
04*4**0****53**0--
CV Tiga Pilar Mitra Sejati
0809439813603000--
0425425485627000--
CV Bintang Prima
08*1**9****22**0--
0837048487653000--
0756239232653000--
0728797614653000--
0749165585653000--
0707059325653000--
0756131215629000--
0019756113653000--
0724014907655000--
CV Duta Construction
00*7**6****53**0--
0017017336653000--
0312765308617000--
CV Zulfikar
03*6**6****53**0--
0017017344653000--
0637995135654000--
Rontu Bura General Contractor
0927266304657000--
0845298876623000--
PT Daya Uni Lestari
0014942569712000--
0942333931653000--
0022113898629000--
0916544026653000--
0831256441653000--
0022723472625000--
Mitra Anugrah Pamungkas
09*0**8****53**0--
0847196003653000--
0902945120653000--
0807179924644000--
0316840123653000--
0921046504653000--
CV Cakra Karya Abadi
09*8**1****53**0--
0732087135653000--
0015237829652000--
0019019447657000--
0317119733653000--
0012341673653000--
0024985640623000--
0860614411622000--
0012341202653000--
CV Indotama
00*2**5****53**0--
0017017401653000--
0718979230653000--
CV Sastra Estetika
04*0**0****53**0--
CV Adi Karya Manunggal
0210072492653000--
CV Batu Beling
08*6**6****19**0--
0906622105629000--
0022116834629000--
0022565469653000--
0732638838653000--
0732435870653000--
0731664009653000--
0731621207653000--
0737163410653000--
0900921958653000--
0411302490648000--
Tenders also won by CV Indotamagroup