Pemeliharaan Rutin Jalan Klotok - Babatan

Basic Information
Type: Public Tender
Tender Code: 7292122
Date: 30 April 2020
Year: 2020
KLPD: Kab. Gresik
Work Unit: Dinas Pekerjaan Umum Dan Tata Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 1,700,000,000
Estimated Value (Nilai HPS): Rp 999,974,615
Winner (Pemenang): CV Damar Sakti
NPWP: 840443212619000
Work Location: Kecamatan Balongpanggang - Gresik (Kab.)
Participants: 101
Applicants
0840443212619000Rp 588,017,353
0015682735612000Rp 597,778,341
0917940686649000Rp 600,328,825
0028002137645000-
0710823014642000-
0860957380642000-
0813986692645000-
0701822165612000-
0744411919645000-
0017990326612000-
Terbit Fajar
0927361717604000-
0019020148628000-
0316629930642000-
CV Suaka Utama
0312704083608000-
0315324913602000-
0012032934612000-
CV Cipta Multi Perkasa
0019910439652000Rp 649,894,746
0661260398612000Rp 616,089,867
0022302400641000-
0741095327645000-
0314434077642000-
0931397236609000-
0862921699603000Rp 745,272,672
PT Sodo Joyo Karso
09*0**1****12**0Rp 642,642,600
0015383789645000Rp 723,859,165
0735603227617000Rp 803,627,082
0852820927602000Rp 711,182,949
0661428425612000Rp 620,042,984
0937611713615000Rp 700,784,997
CV Mitra Bagus Putra
09*4**2****12**0Rp 607,800,083
0026379313603000Rp 603,437,148
0716268982612000Rp 620,037,708
0025295874612000Rp 603,827,915
0027136217612000Rp 746,150,529
0022560775645000Rp 673,151,021
0660727652642000Rp 694,867,608
0840255616655000Rp 728,421,143
0022298426612000Rp 750,095,341
0904923489604000Rp 711,570,354
0730218567604000Rp 738,676,603
PT Najma Karya Nusantara
09*7**3****09**0Rp 656,735,551
0722155736642000Rp 907,175,720
CV Mulia Mas
00*8**7****12**0-
CV Kemuning Sembilan
00*9**3****29**0-
0925265597648000-
0904543303603000-
0866990609652000-
CV Santiadji Langgeng
0315980896609000-
0318036225603000-
0014401566612000-
Mandala Mandiri
09*7**1****12**0-
0720186618652000-
0755690948657000-
0661578161645000-
0313860827601000-
0025770587648000-
0012327300609000-
0840433890642000-
0011432929038000-
0901261313657000-
0755172921645000-
PT Multi Info Infrastruktur
08*6**0****09**0-
0022301253612000-
0016130254626000-
0807850896643000-
0032238313643000-
0016286619008000-
CV Soko Guru
0022300941612000-
0906863105623000-
0766796718623000-
CV Bintang Satu
0804455418645000-
CV Pratama Jaya Kontraktor
07*8**2****14**0-
0930481825624000-
0715848479612000-
0314385238612000-
0022301477642000-
0018610220641000-
CV Nusantara Beton Berkat Bersama
09*3**8****14**0-
0714477130645000-
0723178679602000-
0945739209612000-
0314812462642000-
Anjaya Karya Makmur
08*4**3****09**0-
0830297271645000-
0022555395645000-
0022556351645000-
0030084370624000-
Sumber Rejeki
0805680550645000-
0721411197645000-
0316915537646000-
0730211869626000-
CV Pemuda Keren Berkarya
09*8**1****12**0-
0708511993612000-
CV Berlian Karya
08*3**3****46**0-
PT Alzahranie Bangun Cipta
09*5**6****12**0-
0728108614603000-
0932933104619000-
0939654216612000-
0829161694615000-
CV Cahaya Sejati
0762666469612000-
0845298876623000-