Peningkatan Saluran Drainase Sekunder/ Primer Driyorejo

Basic Information
Type: Public Tender
Tender Code: 9401122
Date: 7 June 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 1,202,040,000
Estimated Value (Nilai HPS): Rp 1,199,356,905
Winner (Pemenang): CV Prima Inti Roda
NPWP: 022302129642000
RUP Code: 29443881
Work Location: Kec. Driyorejo - Gresik (Kab.)
Participants: 106
Applicants
0022302129642000Rp 868,232,968
0312399009612000Rp 874,703,487
0904543303603000Rp 885,572,101
0030460950609000-
0316629930642000-
0022296990612000-
0945739209612000Rp 988,915,136
0019020148628000-
0833473754643000-
0749375010612000-
0929049641612000-
0022299135612000Rp 921,284,310
0314385238612000Rp 959,425,556
0837896000625000-
0956640304603000Rp 961,786,425
Firda Jaya Pattinama
00*3**4****17**0-
0722155736642000Rp 1,059,768,875
0859795833612000Rp 896,200,175
0865833396642000Rp 1,044,434,050
0715848479612000Rp 1,132,187,010
0011227220612000Rp 954,911,719
0022301717612000-
0024579435604000-
CV Feroz Jaya Teknik
04*2**7****12**0-
0028262277642000-
CV Marga Nisa Kencana
00*5**4****12**0-
0926721408603000-
0023376569604000-
0913833539603000-
0314434077642000-
0022298426612000-
0022565683614000-
0937611713615000-
0935380329644000-
0027140284612000-
0928740042623000-
0661428425612000-
0030463558609000-
0838303121606000-
0022297188612000-
0316370147608000-
0316974096603000-
0851463687609000-
0746576719722000-
0916187479642000-
0022299887642000-
0027139047612000-
0708779954617000-
0759892326603000-
CV Mekar Sari Utama
09*6**6****57**0-
0751114984608000-
0020819595624000-
0840433890642000-
0839389178646000-
0019154475625000-
0940224447642000-
CV Imaka Indonesia
0937076057643000-
0751422346645000-
0803466952645000-
0017740895645000-
0314812462642000-
CV Jenggala
08*9**5****42**0-
CV Mutiara Eka Perkasa
0210208369617000-
Putra Cahya Mandiri
03*6**7****06**0-
0210698247602000-
0018610220641000-
0864696570603000-
0849290564617000-
CV Abhizar Abadi
08*7**6****19**0-
0846482420609000-
0931397236609000-
0846479376609000-
0317046241602000-
0025997636608000-
0852820927602000-
0311733844602000-
0833254485612000-
CV Soko Guru
0022300941612000-
0012352100645000-
0012337416612000-
PT Beton Citra Abadi
03*4**9****02**0-
0015384613601000-
0941367286615000-
0033158916732000-
0660727652642000-
0730218567604000-
0925984114642000-
0022301477642000-
0860957380642000-
0815167283644000-
0969292440612000-
CV Kemuning Sembilan
00*9**3****29**0-
0961923158629000-
0813251998612000-
0751745993617000-
0849494166645000-
0744411919645000-
0022301253612000-
0944635531612000-
0852874148602000-
0917940686649000-
0316808997642000-
0840443212619000-
0014398150612000-
0809680192615000-
0940684988624000-
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4 May 2021Belanja Modal Bangunan Gedung KantorKab. GresikRp 373,527,000