Pembangunan Talud Dawuhan - Sumberjo (Did) (C.A.099)

Basic Information
Type: Public Tender
Tender Code: 10434203
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 900,000,000
Estimated Value (Nilai HPS): Rp 871,050,000
Winner (Pemenang): CV Arunika Jaya Kusuma
NPWP: 655811925653000
RUP Code: 32905425
Work Location: Kec. Kademangan - Blitar (Kab.)
Participants: 87
Applicants
Reason
0655811925653000Rp 558,482,782-
0210044095653000Rp 574,474,892Hasil evaluasi kewajaran harga : TIDAK WAJAR
0718939010653000Rp 577,574,945Hasil evaluasi kewajaran harga : TIDAK WAJAR
0014506786653000Rp 621,826,189-
0837048487653000Rp 624,066,877konfirmasi ketidakhadiran pembuktian kualifikasi
0944400381653000Rp 725,103,920-
0023668858653000Rp 767,964,386-
0921046504653000Rp 687,631,699-
CV Karya Subur
07*9**0****53**0Rp 694,118,943-
0737163410653000Rp 696,858,128-
0022113898629000Rp 709,115,000-
0749225504653000Rp 630,008,727-
CV Indotama
00*2**5****53**0--
0017017344653000Rp 696,839,987-
0707059325653000Rp 632,698,318-
0210036547653000Rp 696,839,486-
0015570229655000Rp 696,840,000-
0746905496653000Rp 652,943,389-
0907442917624000--
0019754712653000Rp 673,035,319-
0811960509653000Rp 672,557,246-
0019754506653000Rp 659,719,061-
0025154402653000Rp 696,840,000-
0022123020653000Rp 695,267,284-
0210177473653000Rp 626,788,672-
0744608688653000--
CV Suwardana Konstruksi
07*9**4****53**0--
0314468919653000Rp 696,840,000-
0954331658652000--
0751745993617000--
0316840123653000--
0732087135653000--
0732435870653000--
0819344052653000--
0015155823526000--
CV Khalifa
07*5**3****53**0--
0314594672623000--
0949772818653000--
0831256441653000--
0847196003653000--
0033158916732000--
0027865195653000--
0020098042614000--
0810559369653000--
0015237829652000--
0025707100657000--
0753739424653000--
Dirga Perkasa
0025254269602000--
0012341202653000--
0964379267624000--
Delmara
09*0**4****53**0--
Indah Karya Sentosa
0726796675653000--
0936282409655000--
0811411669653000--
0033270836602000--
0210677985653000--
0906863105623000--
0023669229653000--
Anindya Karya Amerta
05*6**4****53**0--
CV Tujuh Tujuh
02*0**8****53**0--
0932620826607000--
0730802493653000--
0315858738653000--
0211070495602000--
0910397397602000--
0821114212655000--
0211425277653000--
Rontu Bura General Contractor
0927266304657000--
0210270542653000--
0311685242653000--
0028273274643000--
0652226770653000--
0811578293653000--
0955416250653000--
0022235030653000--
0942333931653000--
0662695709629000--
0030580914624000--
0721327724653000--
0718801491653000--
0315515957653000--
0312739808653000--
0015190705653000--
0022121305653000--
0015189301653000--
0022564017653000--
0961726882653000--
Tenders also won by CV Arunika Jaya Kusuma