Pembangunan Waduk Kampung Dukuh 1 Dan Waduk Mabes Hankam (Waduk Wanatirta) Beserta Kelengkapannya

Basic Information
Type: Public Tender
Tender Code: 53106127
Date: 15 August 2022
Year: 2022
KLPD: Provinsi DKI Jakarta
Work Unit: Dinas Sumber Daya Air
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 8,908,655,000
Estimated Value (Nilai HPS): Rp 8,908,654,794
Winner (Pemenang): CV Sroja Inti Persada
NPWP: 722268620412000
RUP Code: 36348343
Work Location: Waduk Kampung Dukuh 1 dan Waduk Mabes Hankam - Jakarta Timur (Kota)
Participants: 181
Applicants
Reason
0722268620412000Rp 6,647,082,018-
0707539219015000Rp 6,681,491,095-
0855894085453000Rp 6,690,690,690-
0316585272412000--
CV Srikandi Nusantara Raya
09*1**2****07**0--
0848656583214000--
0024641151009000--
0014092258728000--
PT Jaskal Subur
00*2**4****12**0--
0027647577701000--
PT Karya Adji Indonusa
00*2**3****09**0--
0956136931447000--
0030967285008000Rp 7,126,923,835-
0017514597321000--
0025803818216000--
0018071399008000--
PT Givon Kencana Tehnik
00*8**4****13**0--
0023096092406000--
0666271820008000--
0028354363001000Rp 7,126,923,835-
0415599737005000Rp 7,125,757,470-
0023186216001000--
0719853681102000Rp 7,126,923,860-
0019206986008000--
0032956716005000Rp 7,126,923,835-
0019255272624000--
0418580395023000Rp 7,483,270,027-
0722244043028000Rp 6,784,702,915-
0808968465814000Rp 7,126,923,835-
0809676919439000--
0703511899003000Rp 7,126,923,835-
0012171468406000Rp 8,016,444,326-
0745707273009000Rp 7,126,924,000-
0754018174006000Rp 7,157,898,354-
0023986185005000Rp 7,126,923,828-
0021824479003000Rp 7,616,123,015-
0022458376034000Rp 7,126,923,834-
0012686754201000Rp 7,126,923,835-
0316980887412000Rp 7,126,923,835-
0030783468086000Rp 7,126,923,835-
0311559165451000Rp 6,859,309,310-
0956479042009000Rp 7,117,264,285-
0013977178021000Rp 7,608,714,031-
0750581142445000Rp 6,784,139,038-
0021874235009000Rp 6,948,750,705-
0023208010644000Rp 8,461,383,149-
0014066898705000Rp 7,126,922,133-
0018171546001000Rp 6,721,158,930-
0725116537029000Rp 7,839,616,218-
0722572641071000Rp 6,903,694,411-
0016286619008000Rp 7,126,923,835-
0941337925435000Rp 6,568,000,6651. Tidak menyampaikan bukti kepemilikan/penguasaan peralatan (Crawel Crane) dari pemberi sewa, 2. Bukti kepemilikan/penguasaan peralatan (pick up) yang disampaikan, bukan atas nama pemberi sewa.
0806658209034000Rp 6,604,077,040Surat perjanjian sewa untuk peralatan (Crawel Crane) tidak sesuai.
0022469191321000Rp 7,127,523,244-
0666779160009000Rp 7,126,923,835-
0013566013015000--
0028278794728000--
0828926139008000--
PT Cita Berkat Abadi
08*3**6****14**0--
0905531356028000--
0030250435643000--
Tatakarsa Kreasindo
03*6**2****45**0--
0032599136701000--
PT Delima Engineering
00*3**4****05**0--
0818495210432000--
0316145788001000--
0801441890801000--
PT Dhana Julaga Ekada
00*3**8****42**0--
0031503170042000--
0018869263042000--
0600424212001000--
0013701412007000--
0013613815007000--
PT Wardo Sandhi Permata
00*9**7****27**0--
0019402262407000--
0662038504412000--
0948855739034000--
PT Rilesan Daya Utama
0719285993008000--
0015305907117000--
0013046800071000--
PT Sisca Rachel Mandiri
0828757211003000--
0013289723009000--
PT Saeti Beton Pracetak
00*0**4****28**0--
0314614769005000--
PT Dinamika Tanggang Pratama
09*4**4****09**0--
0016096760027000--
Berkah Sejahtera Mandiri
0029711330101000--
0730403375027000--
PT Sehat Cemerlang Indonesia
09*0**7****12**0--
0906808555003000--
CV Roria Samta Jaya
00*1**9****09**0--
0944388453432000--
PT Dolok Jior Indah
00*3**1****18**0--
0021107602009000--
Chanel
00*8**4****21**0--
0013698469017000--
CV Lame Gogo
00*1**7****05**0--
0013270327002000--
0026967810031000--
PT Karya Asri Persada
09*7**5****48**0--
0926281692061000--
0023813850412000--
0966476780314000--
0914537014444000--
0832676381001000--
0013218458008000--
0931894604034000--
0861374353405000--
0943158139008000--
0762401347061000--
0029155066704000--
CV Luga Putra Mandiri
09*5**8****28**0--
0026461913117000--
CV Victory Graha Karya
0662037571028000--
CV Herda Ripta Loka
0027481076002000--
0316658343435000--
0924820319419000--
CV Rino Sentosa
00*1**9****05**0--
CV Km52
0031928542322000--
0211113873501000--
0814984480006000--
0013017066003000--
0021924550071000--
0756047734029000--
0668550320003000--
0028675890008000--
0633627757444000--
0021099312009000--
Masda Skay
08*8**8****11**0--
0032157182003000--
0022878391451000--
0840897334009000--
PT Mahakarya Duta Konstruksi
04*6**9****35**0--
Roy Abadi Sejahtera
05*8**1****25**0--
0905771747034000--
0834569725008000--
0020566501009000--
0662935360045000--
0831257985412000--
0018443853005000--
CV Surya Sari Eltwo Mandiri
03*4**2****05**0--
0021256383008000--
0030152011009000--
0016085078003000--
0838554707021000--
0021099965009000--
0414344895523000--
0924720600009000--
0020564373009000--
0013223987027000--
0032883415027000--
0935185801403000--
0032243446008000--
PT Royal Inti Mahiro
07*6**9****09**0--
0312313430402000--
0312386436003000--
PT Tagama Suma Ivaro
0317085983002000--
Kongo Gumi Konstruksi
04*3**9****11**0--
PT Putra Irian Cahaya
0720451814955000--
0024483620002000--
0724532452411000--
0814141701006000--
0025563602412000--
0943051177435000--
0019676667009000--
0019433028311000--
0811428531042000--
0011010790101000--
0016112526805000--
0021271655008000--
0022736581027000--
0013289475004000--
PT Ginza Sukses Mandiri
04*4**4****14**0--
PT Aura Jagat Mandiri
03*6**8****09**0--
0663403707015000--
0019967132013000--
0210290698407000--
Manise Rohana
0312527294003000--
0017291493439000--
0413553603427000--
0033086240321000--
Tenders also won by CV Sroja Inti Persada
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