Pembangunan Jalan Bulurejo - Randegan

Basic Information
Type: Public Tender
Tender Code: 8512122
Date: 28 January 2021
Year: 2021
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 2,999,773,000
Estimated Value (Nilai HPS): Rp 2,999,583,194
Winner (Pemenang): PT Jaya Mulya Groups
NPWP: 948437462612000
RUP Code: 27409046
Work Location: Kecamatan Kedamean - Gresik (Kab.)
Participants: 122
Applicants
0948437462612000Rp 1,860,104,943
0013582671018000Rp 1,873,947,767
0750904526624000Rp 1,889,863,785
0751459181606000-
0829877992657000-
0732057468644000Rp 2,176,312,737
0661428425612000-
Global Moara Wiratama
09*1**7****49**0-
0940722671626000Rp 2,068,022,696
0720398189643000Rp 2,408,515,722
0023916273641000Rp 2,249,633,437
PT Suprajaya Indo Karya
09*7**7****03**0-
0026226159604000Rp 2,293,961,936
0015326218615000Rp 2,082,272,187
0028761526617000Rp 2,662,456,399
0954906699649000Rp 2,413,658,538
0028068476646000Rp 2,215,000,000
0011225844641000Rp 2,399,666,556
0032846792612000Rp 1,961,660,387
PT Jalu Teknikal Nusantara
0029331622627000Rp 2,043,655,977
0015383292641000-
0863081436649000-
0742857899602000-
0018610220641000-
0766796718623000-
PT Multisarana Cipta Konstruksi
09*1**4****18**0-
0022575211607000-
0013089800003000-
0024765299615000-
0316629930642000-
0016813131609000-
PT Mustika Kalimaya Persada
0808531875645000-
0028264778642000-
0725678064648000-
PT Shanty Jaya Perkasa
09*2**9****17**0-
CV Nusantara Beton Berkat Bersama
09*3**8****14**0-
CV Setia Ganda
08*2**6****02**0-
0014402838641000-
0749375010612000-
0012033460651000-
0026000042641000-
0805074481609000-
CV Kemuning Sembilan
00*9**3****29**0-
0765522982612000-
0022993315511000-
0903469302615000-
CV Buminata Konstruksi
08*2**8****49**0-
0730211869626000-
0807648423628000-
0023135023624000-
PT Varia Usaha Beton
00*4**2****41**0-
0820424430626000-
0743214637652000-
CV Cahaya Anugrah Pratama
0031557036643000-
0022046197509000-
CV Sekawan Putra Abadi
07*8**0****43**0-
PT Intina Jasa Teknik Asia
03*7**7****07**0-
0014876973125000-
0015127145901000-
0739227007608000-
CV Agung Raya Sentosa
03*6**0****14**0-
0935521112903000-
0033285495601000-
0030463558609000-
0017079922606000-
0012327300609000-
0868340001614000-
0925265597648000-
0017218173641000-
0711167460607000-
CV Soko Guru
0022300941612000-
0665291753618000-
CV Prestasi Mandiri
00*8**8****06**0-
0025771700645000-
Firda Jaya Pattinama
00*3**4****17**0-
PT Sodo Joyo Karso
09*0**1****12**0-
0011432929038000-
0826230070628000-
0022301477642000-
CV Rara
03*2**2****17**0-
0314385238612000-
0015685613602000-
0863299376652000-
0661578161645000-
CV Global Sarana Mandiri
0701864605618000-
0801242744648000-
CV Besuki Sentral Konstruksi
09*1**4****26**0-
CV Al-Abror
0016881906645000-
0022968671641000-
Panca Jasa
02*0**8****02**0-
0840443212619000-
0030084370624000-
0719609745521000-
CV Arachnida Construction
07*3**6****12**0-
0028263556642000-
0023137813624000-
0933270761645000-
PT Multi Info Infrastruktur
08*6**0****09**0-
0313622284655000-
0016813214609000-
0020830519608000-
0312456163623000-
0820990950625000-
0969292440612000-
0028046803648000-
0838153427612000-
0028002137645000-
0021758487606000-
0700742489609000-
0314812462642000-
CV Bintang Satu
0804455418645000-
0027140284612000-
0025770744645000-
Bromo Jaya Mix Group, PT
09*7**2****06**0-
0022560775645000-
0317046241602000-
0904543303603000-
0903139236644000-
CV Saga Abadi
07*6**0****52**0-
0755172921645000-
0906863105623000-
0014398150612000-
Tenders also won by PT Jaya Mulya Groups
Authority
29 April 2025Pembangunan Oprit Jembatan KemudiKab. GresikRp 6,546,802,315