Konstruksi Rehabilitasi Jaringan Irigasi D.I. Payaman (Dak)

Tender Ulang
Basic Information
Type: Public Tender
Tender Code: 17925013
Status: Tender Ulang
Date: 1 March 2023
Year: 2023
KLPD: Provinsi DI Yogyakarta
Work Unit: Dinas Pekerjaan Umum Perumahan Dan Energi Sumber Daya Mineral
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 8,461,084,800
Estimated Value (Nilai HPS): Rp 8,461,038,223
Winner (Pemenang): CV Tiga Cahaya
NPWP: 837067800543000
RUP Code: 38185780
Work Location: Payaman Kab. Gunung Kidul - Gunung Kidul (Kab.)
Participants: 166
Applicants
Reason
Gempoer Jagating Bahurekso
0969248996647000Rp 5,673,561,892hasil klarifikasi kewajaran harga dinyatakan bahwa penawaran tidak wajar
0837067800543000Rp 6,341,449,346-
0800605172541000Rp 6,345,315,348-
0919531111543000Rp 6,486,583,976-
CV Kanoman Hargo Mulyo
04*5**9****45**0Rp 6,775,502,175-
0018973818532000Rp 6,430,000,000peserta tidak menjawab permohonan klarifikasi pokja
0919843680545000--
0313519415544000Rp 6,771,672,870-
0806153540542000Rp 6,240,000,000hasil klarifikasi nota pembelian concrete mixer tidak benar
0317571305543000--
0828926139008000--
0010822989506000--
0831753538647000Rp 7,085,758,094-
0016954851542000Rp 6,769,707,334-
0843777145543000Rp 6,768,830,578-
0818668154543000--
0703314013544000Rp 6,351,000,872hasil klarifikasi bukti kepemilikan pompa air, jack hammer, concrete mixer dan stamper tidak benar
0836583385544000Rp 6,841,688,350-
0661191163545000Rp 6,684,861,570-
0864332572542000--
0015454408525000Rp 6,768,830,577-
0033329756542000Rp 6,685,364,685-
0703511899003000Rp 6,005,966,202tidak menyampaikan bukti [erjanjian sewa excavator, dump truck, jack hammer berikut bukti kepemilikanya
0702650359545000Rp 6,157,872,552tidak menyampaikan bukti kepemilikan kompresor/genset dalam lampiran peralatan, kapasitas excavator kurang dari persyaratan
0714862190525000Rp 6,768,839,909-
0903092575061000Rp 6,373,933,048tidak memiliki pengalaman paling kurang 1 pekerjaan dalam kurun waktu 4 tahun terakhir
0019857911518000Rp 6,768,826,838-
0704020270545000--
0019923705543000Rp 7,129,063,264-
0030097638523000--
0919168500544000Rp 6,919,262,025-
CV Karya Sejahtera
00*2**9****42**0Rp 6,495,568,745-
0019539790542000Rp 6,491,233,035-
0665886156544000Rp 6,692,606,701-
0809564271543000Rp 6,768,867,840-
0660566126544000Rp 6,768,830,579-
0661978577544000Rp 6,768,830,579-
0210253480525000Rp 6,320,017,157hasil klarifikasi nota pembelian stamper tidak benar
Niki Solusi Kreatif
0844717538542000Rp 6,343,709,891hasil klarifikasi bukti kepemilikan pompa air dan jack hammer tidak benar
0853739928541000Rp 6,685,067,424-
0862725025403000Rp 7,325,533,447-
0211417811542000Rp 7,257,167,886-
0756127197542000Rp 6,708,077,217-
0026826370542000Rp 6,492,430,260-
0022060552545000Rp 6,661,462,904-
0958620817543000Rp 6,938,051,215-
0856855465523000Rp 6,666,300,000-
0901375881543000Rp 6,768,830,579-
0845426444211000Rp 6,529,618,867-
0745731257523000Rp 6,768,830,579-
0210299236655000Rp 6,768,830,578-
0022654214541000Rp 6,768,848,984-
0933458309543000--
0867818981542000Rp 6,841,501,511-
0033277518542000Rp 8,062,785,208-
0722917010526000Rp 6,768,834,056-
0025418393543000Rp 6,665,504,190-
0958853830525000--
0700742489609000--
0702702028521000--
0858203292525000--
0318013380542000--
0762757557545000--
0663542058543000--
0019433028311000--
Argo Selo Agung
08*8**9****43**0--
CV Karya Perdana
0012379708911000--
0762270692529000--
0015053168523000--
0026731919523000--
0313746414542000--
0030410096541000--
0869008086542000--
0022059851544000--
0314484148542000--
0029171873713000--
0923845150543000--
0210095162526000--
0312739808653000--
0829416015523000--
0031589054624000--
0722400751529000--
0029245107915000--
0664765914544000--
0410309082831000--
0012468237531000--
0314722810545000--
Tanjung Bangun Persada
0312854870501000--
0710201526543000--
0867861361009000--
PT Jogja Info Service
00*1**7****41**0--
0026830844542000--
0758969034626000--
0210663373545000--
0317635464544000--
0021043799544000--
0011320280443000--
0954884292542000--
0855196994543000--
0531095263542000--
0026260281122000--
0314101767544000--
0966358442507000--
0312797798543000--
0838592087543000--
0802137349618000--
CV Adhinata Persada
07*9**8****45**0--
0314744434545000--
0012463469542000--
0940287188541000--
PT Dirajati Baginda Mulia
09*8**4****34**0--
0411417512543000--
0014355556541000--
0033360264543000--
0024095622321000--
0316915537646000--
0020331344646000--
0312665706543000--
0969429745647000--
0860716646655000--
0019923499541000--
0031669955701000--
0028675890008000--
0022655146543000--
0016482333505000--
0318166832545000--
0022059836544000--
0016533721542000--
0316826890446000--
0014787238542000--
0026453704543000--
0022059299544000--
0017364092525000--
0955027099543000--
0747244127626000--
0022058028542000--
0961291663545000--
0014326011522000--
0661775163542000--
0810552950543000--
PT Scg Pipe And Precast Indonesia
00*8**5****52**0--
0949948723543000--
0033489469543000--
0019210962543000--
0027720952515000--
0028273274643000--
CV Arekon Sintesa Ghoniyya
09*1**5****23**0--
0314897240545000--
0027785039544000--
0966295867542000--
0947439923541000--
0315487819522000--
0033489352543000--
0211477450525000--
0027778778545000--
0029614914541000--
0210683793542000--
0312455264525000--
0024778813542000--
0716022181544000--
0020004115532000--
0316688951543000--
0827891292528000--
PT Varia Usaha Beton
00*4**2****41**0--
0315895508541000--
CV Sinar Pratama
07*0**3****45**0--
Tenders also won by CV Tiga Cahaya
Authority
25 June 2025Penyempurnaan Parkir GiwanganKota YogyakartaRp 2,800,000,000
10 July 2024Belanja Modal Instalasi Pengolahan Sampah Lainnya - Pembangunan Tps3r Bumkal Potorono-Pembangunan Tps3r PotoronoKab. BantulRp 1,875,000,000
15 December 2023Pekerjaan Renovasi Farmasi ( Apotik Rawat Jalan)Kementerian KesehatanRp 1,714,000,000
26 May 2024Belanja Modal Bangunan Gedung Tempat Kerja Lainnya (Pengembangan Dome Area)Kota YogyakartaRp 1,500,000,000
1 August 2022Sr Spald-T BangunharjoKab. BantulRp 1,215,000,000
2 June 2022Penataan Fasad KetandanProvinsi DI YogyakartaRp 1,212,400,000
29 February 2024Rehabilitasi D.I BrangkalanKab. Kulon ProgoRp 1,147,512,000
3 February 2023Jl. Sanun 1.02.08.032Kab. Kulon ProgoRp 900,000,000
21 July 2020Rehabilitasi Jaringan Irigasi Di MojoKab. BantulRp 750,000,000
16 September 2025Pembangunan/Rehabilitasi Psu Permukiman Paket 5Kab. BantulRp 675,298,700