Peningkatan Jalan Ngimboh - Delegan

Basic Information
Type: Public Tender
Tender Code: 8528122
Date: 4 February 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 2,999,552,422
Winner (Pemenang): PT Liman Jaya Trans Mix
NPWP: 750904526624000
RUP Code: 27410883
Work Location: Kecamatan Panceng - Gresik (Kab.)
Participants: 159
Applicants
0750904526624000Rp 1,910,353,101
0751459181606000Rp 2,006,439,006
0023702251641000Rp 2,036,738,475
Bromo Jaya Mix Group, PT
09*7**2****06**0-
0766686737617000-
0015127145901000-
CV Mitra Bagus Putra
09*4**2****12**0Rp 2,197,383,486
0030203624608000-
0739227007608000-
0023916273641000Rp 2,639,781,976
Firda Jaya Pattinama
00*3**4****17**0-
0016813131609000Rp 2,385,618,484
0032015737613000Rp 2,110,901,675
0022993315511000Rp 2,260,049,301
0011098092629000-
0022112304641000Rp 2,441,835,603
0011225844641000Rp 2,399,641,938
0732057468644000Rp 2,317,696,816
0807648423628000-
0032846792612000Rp 2,387,664,385
0700742489609000Rp 2,161,592,216
0015383292641000Rp 2,213,831,541
0820424430626000Rp 2,114,624,230
0954906699649000Rp 2,411,583,316
0015326218615000Rp 2,140,567,715
0933270761645000Rp 2,179,294,859
0829877992657000Rp 2,177,697,360
CV Agung Raya Sentosa
03*6**0****14**0-
0027136217612000-
0969292440612000-
0027140284612000-
0801874181606000-
0022078927615000-
0757454269612000-
0011231453651000-
0022301477642000-
0314385238612000-
0665291753618000-
0026000042641000-
0022301170612000-
0749531745612000-
0210158598526000-
0022969216602000-
0028265734642000-
CV Karya Persada
07*9**4****42**0-
0840443212619000-
CV Niaga Sejahtera
00*8**5****42**0-
CV Aulimindo Utama
02*0**2****12**0-
PT Sodo Joyo Karso
09*0**1****12**0-
0012237533625000-
PT Teja Utama Indopamenang
07*7**3****25**0-
0014385025641000-
0015238074652000-
0014401566612000-
PT Inti Rimba Persada
0024542011619000-
0711378349648000-
0926167693644000-
0019154475625000-
0023978620602000-
0013089800003000-
0015684509602000-
0733876890907000-
0018227736631000-
0022078208615000-
PT Immanuel Muliajaya Konstruksi
08*8**6****04**0-
0022575211607000-
PT Varia Usaha Beton
00*4**2****41**0-
0024380677711000-
0849494166645000-
0012114500651000-
0017059437641000-
0022968671641000-
0029022332009000-
0022553093645000-
0028046803648000-
0017395286609000-
0014293047604000-
0021758487606000-
0314812462642000-
0025770744645000-
0317046241602000-
0904543303603000-
CV Renesa Samahita
0662484336615000-
0755172921645000-
PT Intina Jasa Teknik Asia
03*7**7****07**0-
0906863105623000-
0014398150612000-
0022046197509000-
0014987614621000-
0020802344657000-
0018610220641000-
0766796718623000-
0026226159604000-
PT Multisarana Cipta Konstruksi
09*1**4****18**0-
0314501883619000-
0024765299615000-
PT Mustika Kalimaya Persada
0808531875645000-
0028264778642000-
0211257811602000-
0725678064648000-
CV Setia Ganda
08*2**6****02**0-
0022676340651000-
0014402838641000-
CV Nusantara Beton Berkat Bersama
09*3**8****14**0-
PT Shanty Jaya Perkasa
09*2**9****17**0-
0749375010612000-
0022298426612000-
CV Kemuning Sembilan
00*9**3****29**0-
CV Buminata Konstruksi
08*2**8****49**0-
0826230070628000-
0023135023624000-
0743214637652000-
PT Graha Putra Persada
08*7**8****18**0-
CV Cahaya Anugrah Pratama
0031557036643000-
0852820927602000-
0935521112903000-
0033285495601000-
0030463558609000-
PT Djamhur Multi Engineering
07*1**5****12**0-
0017079922606000-
0012327300609000-
0925265597648000-
0028068476646000-
Global Moara Wiratama
09*1**7****49**0-
PT Scg Pipe And Precast Indonesia
00*8**5****52**0-
CV Soko Guru
0022300941612000-
0940722671626000-
CV Prestasi Mandiri
00*8**8****06**0-
0025771700645000-
0934495334612000-
0011432929038000-
0756506994615000-
0948003710628000-
PT Trisna Karya
0015678816608002-
0721411197645000-
0028002137645000-
0661428425612000-
0022560775645000-
0312456163623000-
0026453761543000-
CV Saga Abadi
07*6**0****52**0-
0015385156645000-
0805074481609000-
0028762839617000-
0826113821657000-
0730211869626000-
0316629930642000-
0765522982612000-
CV Bintang Satu
0804455418645000-
0742857899602000-
CV Al-Abror
0016881906645000-
0020830519608000-
CV Cikal Bakal Gemilang
08*2**6****03**0-
0955839451625000-
0948437462612000-
Anjaya Karya Makmur
08*4**3****09**0-
0838153427612000-
0022296990612000-
PT Caesar Muda Perkasa
09*6**7****23**0-
Tenders also won by PT Liman Jaya Trans Mix
Authority
28 March 2024Preservasi Jalan Jatigedong - Jatibanjar, Pacet - Trawas Dan Pacing - PacetKementerian Pekerjaan Umum dan Perumahan RakyatRp 45,176,023,000
29 November 2021Preservasi Jalan Bulu - Tuban - SadangKementerian Pekerjaan Umum dan Perumahan RakyatRp 27,055,100,000
29 January 2022Pemeliharaan Rutin, Berkala, Rehabilitasi Ruas Jalan Koridor Kspn (Prim)Kab. ProbolinggoRp 26,037,230,000
28 November 2022Pelebaran Jalan Sadang - Bts. Kota Gresik (Akses Kek Jiipe)Kementerian Pekerjaan Umum dan Perumahan RakyatRp 25,091,400,000
30 December 2022Preservasi Jalan Dan Jembatan Surabaya - SidoarjoKementerian Pekerjaan Umum dan Perumahan RakyatRp 22,025,400,000
16 February 2024Pembangunan Jalan Rigid Pavement Type 1 (Jl. Dupak Sisi Selatan - Tembaan)Kota SurabayaRp 20,000,000,000
12 December 2024,Peningkatan Jalan Leran - SuciKab. GresikRp 18,133,000,000
24 April 2024,Pelebaran Jalan Bringkang - MengantiKab. GresikRp 15,000,400,000
29 January 2020Rehabilitasi Dan Pemeliharaan Jalan Di Jalan Jurusan Kejayan - Purwosari (Link.197)Provinsi Jawa TimurRp 12,286,000,000
19 March 2020Peningkatan Jalan Cerme - MetatuKab. GresikRp 12,000,000,000