Pembangunan Talud Resapombo - Salamrejo (Did) (C.A.090)

Basic Information
Type: Public Tender
Tender Code: 10432203
Date: 14 June 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 300,000,000
Estimated Value (Nilai HPS): Rp 292,786,000
Winner (Pemenang): CV Arunika Jaya Kusuma
NPWP: 655811925653000
RUP Code: 35060449
Work Location: Kec. Doko - Blitar (Kab.)
Participants: 79
Applicants
Reason
0211456280653000Rp 186,853,335hasil evaluasi kewajaran harga tidak wajar
0655811925653000Rp 187,028,412-
0662986421653000Rp 194,934,519hasil evaluasi kewajaran harga tidak wajar
0014506786653000Rp 209,849,366hasil evaluasi kewajaran harga tidak wajar
0746905496653000Rp 210,769,773hasil evaluasi kewajaran harga tidak wajar
0210052445653000Rp 213,666,751-
0718801491653000Rp 216,575,154-
0811960509653000--
CV Pilar Bangsa
09*7**3****47**0--
0737163410653000Rp 234,228,800-
0921046504653000Rp 229,204,827-
CV Karya Subur
07*9**0****53**0Rp 234,228,749-
CV Indotama
00*2**5****53**0--
0749225504653000Rp 233,374,591-
Anindya Karya Amerta
05*6**4****53**0Rp 227,011,857-
0315858738653000Rp 206,793,648tidak melampirkan bukti kepemilikan alat dari pemberi sewa
0718939010653000Rp 234,228,800-
0023669229653000--
0017017526653000Rp 246,221,845-
0027867324653000Rp 231,992,357-
0835501255629000Rp 223,837,354-
0907442917624000Rp 222,567,255-
0944400381653000Rp 224,420,192-
0019754506653000Rp 231,345,878-
0210036547653000Rp 234,228,851-
0707059325653000Rp 228,592,090-
0314468919653000Rp 234,228,800-
0023668858653000Rp 245,178,349-
0210177473653000Rp 234,228,800-
0942333931653000Rp 234,228,800-
0732087135653000--
0732638838653000--
0022235030653000--
0837048487653000--
Indah Karya Sentosa
0726796675653000--
CV Najachul Lisani
0934836917655000--
0019756113653000--
0020098042614000--
0959003542627000--
CV Suwardana Konstruksi
07*9**4****53**0--
0811988351653000--
0752408286629000--
0961726882653000--
0023668783653000--
0732435870653000--
0900921958653000--
0819344052653000--
CV Karya Mulia
03*2**4****53**0--
CV Wulan Indah
00*2**8****29**0--
0312673304653000--
0838564490653000--
0017017336653000--
0020684742653000--
0429254451653000--
0730802493653000--
0652226770653000--
CV Cahyo Putro
03*2**8****53**0--
0210045209653000--
0841789076653000--
0015190705653000--
0015189301653000--
0022121305653000--
0017017344653000--
0210044095653000--
Pengawas Perorangan
07*1**6****53**0--
0030000814628000--
0022564017653000--
0721327724653000--
Karya Kertanegara
08*8**1****53**0--
0807179924644000--
0753739424653000--
0022123020653000--
CV Titan Contruction
02*0**9****53**0--
CV Shaka
08*9**6****53**0--
0011098472653000--
0906863105623000--
0955416250653000--
0830152245617000--
0027866193653000--
Tenders also won by CV Arunika Jaya Kusuma