Peningkatan Ruas Jalan Ceweng - Kalianyar

Basic Information
Type: Public Tender
Tender Code: 10018131000
Date: 10 March 2025
Year: 2025
KLPD: Kab. Jombang
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 6,215,200,000
Estimated Value (Nilai HPS): Rp 6,214,944,000
Winner (Pemenang): CV Rinjani
NPWP: 012334421602000
RUP Code: 54945245
Work Location: Kecamatan Jogoroto - Jombang (Kab.)
Participants: 156
Applicants
Reason
0012334421602000Rp 4,148,000,327-
0025253659602000Rp 4,234,456,837-
0018481143602000Rp 4,350,044,094-
0028002137645000--
0435163183657000--
Firda Jaya Pattinama
00*3**4****17**0--
0024135857602000Rp 4,684,266,588-
0856964887645000--
0624966750657000--
0012338489622000Rp 5,078,584,052-
0025253667602000Rp 4,350,640,247-
0022969463602000Rp 4,590,976,025-
0852820927602000Rp 4,971,955,200-
0023668783653000Rp 4,971,955,200-
0811411669653000Rp 4,971,955,200-
0831248489602000Rp 4,394,291,386-
0933218869603000Rp 4,824,000,000-
0014906382603000Rp 5,257,369,150-
0023063282626000Rp 4,971,955,253-
0946073681615000Rp 5,027,352,563-
0012037263624000Rp 4,885,038,158-
0710321126652000Rp 4,971,952,000-
CV Semeru Presisi
03*7**7****25**0Rp 4,599,058,560-
0601766082013000Rp 4,501,137,016-
PT Tiga Raksa Utama
01*8**9****07**0Rp 4,350,877,874-
0660956095645000Rp 4,744,179,612-
0931901219629000Rp 4,606,784,659-
0315871749601000Rp 4,834,035,037-
0033216151644000Rp 4,459,510,426-
0954906699649000Rp 4,653,789,049-
0022299887642000Rp 4,971,955,200-
PT Sinergi Rahayu Harmonis
01*8**3****21**0Rp 5,043,754,129-
0754695377614000Rp 4,971,955,200-
Dirga Perkasa
0025254269602000Rp 4,546,408,466-
0916108962626000Rp 4,489,942,043-
PT Surya Mulia Kontruksindo
06*6**9****03**0Rp 4,971,955,200-
0022552491648000Rp 4,705,290,000-
0436656177604000Rp 4,971,955,200-
0412253825649000Rp 4,416,377,557-
0800942617609000Rp 5,165,940,000-
0915125264652000Rp 4,971,955,200-
PT Reka Bina Bimata
09*6**0****09**0Rp 4,971,955,200-
0025489899644000Rp 4,971,955,200-
0029892759644000Rp 4,301,984,237Peralatan Asphal Distributor tidak menyampaikan Bukti kepemilikan kendaraan bermotor berupa STNK/BPKP sesuai Ikp 17.Dokumen Penawaran 17.2 huruf b (2) 2) Daftar isian peralatan utama beserta: (a) bukti kepemilikan peralatan yang berupa milik sendiri yaitu STNK, BPKB (Khusus untuk Kendaraaan yang Bernomor Polisi), invois, kuitansi, bukti pembelian, surat perjanjian jual beli, atau bukti kepemilikan lainnya
Putra Brantas
06*0**0****55**0Rp 5,000,000,000-
0631129111627000Rp 4,879,119,043-
CV Pasir Mas
00*9**2****07**0Rp 4,860,576,481-
CV Citra Terapan Konstruksi
02*2**2****15**0Rp 4,847,439,684-
Punakawan Anugerah Samudra
08*5**0****36**0Rp 4,795,783,143-
0944635531612000Rp 4,608,462,298-
0745884650602000Rp 5,692,226,551-
0015811532614000Rp 4,971,955,200-
0639472968643000Rp 4,785,506,880-
PT Kokoh Citra Abadi
01*8**7****15**0Rp 5,107,587,127-
0020159562626000Rp 4,971,955,200-
0667782221532000Rp 4,971,955,200-
0841029184008000Rp 4,971,955,200-
0012031696644000Rp 4,907,885,742-
0632224259643000Rp 4,971,955,200-
0313497653602000Rp 5,282,702,400-
CV Indokarya Pratama
08*1**8****49**0--
Rexadaya Multi Cipta
09*9**9****45**0--
PT Mega Sakina Raya
02*7**8****54**0--
0316840123653000--
CV Pilar Bangsa
09*7**3****47**0--
0840255616655000--
0026506196101000--
0715658282653000--
Dubay Utama
0030200737608000--
0749375010612000--
0536390339005000--
0539025270652000--
0316629930642000--
CV Lamtoro Agung
00*7**4****08**0--
CV Cahaya Permata Utama
09*4**5****02**0--
0211456280653000--
0393502406609000--
0017252933653000--
0402905152654000--
0709309579645000--
0833063894602000--
0012338463655000--
0022967491602000--
CV Citra Garden Sentosa
0030085773617000--
CV Mutiara Eka Perkasa
0210208369617000--
0022968499602000--
0210159166652000--
0944048438624000--
0026092213617000--
CV Putu Ragil Jaya
01*6**1****01**0--
CV Nusantara Beton Berkat Bersama
09*3**8****14**0--
CV Singgelopuro
03*4**1****02**0--
0020686044629000--
0312746639646000--
0719241234412000--
0432441103626000--
CV Kurnia Jaya
00*3**8****04**1--
0314594672623000--
0028437192624000--
CV Pundi Pendem Jaya
02*1**0****49**0--
0022975106602000--
0800518631619000--
Papalova,CV
02*7**6****49**0--
0012352100645000--
0841713993655000--
0723801296602000--
0403306558625000--
0022552939601000--
0026656207622000--
0944549203655000--
0014402838641000--
0656194073627000--
0311539449602000--
CV Sumber Hayati
00*3**8****02**0--
CV Mulia Murti Bhakti
09*3**8****11**0--
0942653460627000--
0024136475602000--
0316980861646000--
CV Raditya Putra Madya
04*5**1****45**0--
CV Unggul Pertiwi
0813353398606000--
0413006925601000--
0023848468624000--
0022234645653000--
0023976186602000--
0754965895602000--
0947302329655000--
0747702611622000--
CV Raya Somo
08*3**0****02**0--
0015526635425000--
0602660409644000--
0020076345602000--
0864592183006000--
0316781939625000--
0822710059654000--
0942483769609000--
0728108614603000--
0714928496543000--
0015615248604000--
CV Akbar Bintang Persada
09*3**7****52**0--
0926053463604000--
PT Enef Karya Solution
09*5**9****42**0--
CV Abadi Langgeng Jaya
01*9**7****49**0--
0924502917604000--
CV Banyu Bening
02*0**9****02**0--
PT Varia Usaha Beton
00*4**2****41**0--
PT Epithu Logica Sembada
09*5**4****15**0--
0856730361602000--
0015682255641000--
0017219437602000--
CV Osaze Kurnia Bersama
09*9**1****17**0--
Jaga Karya Sejahtera
06*4**8****49**0--
0909507758429000--
0714520889609000--
0018481168602000--
0030567432105000--
PT Wenta Adhidaya Konstruksi
05*4**6****01**0--
Tenders also won by CV Rinjani
Authority
11 June 2019Peningkatan Ruas Jalan Ngrajek - Ngujung (Dak) (078)Pemerintah Daerah Kabupaten NganjukRp 4,552,640,000
11 June 2019Peningkatan Ruas Jalan Gajahbelor - Watudandang (036) (Dak)Pemerintah Daerah Kabupaten NganjukRp 4,400,000,000
17 July 2019Rekonstruksi Jalan Bagor - GanduPemerintah Daerah Kabupaten NganjukRp 2,116,400,000
26 August 2022Pemeliharaan Berkala Jalan Bawangan - Tanjungwadung ( Dbhcht )Kab. JombangRp 1,703,864,775
2 October 2025Pemeliharaan Berkala Ruas Jalan Wonoayu - PakisKab. JombangRp 1,600,257,200
26 April 2023Pemeliharaan Berkala Jalan Peterongan - KalianyarKab. JombangRp 1,377,326,995
18 July 2017Peningkatan Jalan Gayam - RejoslametPemerintah Daerah Kabupaten JombangRp 1,303,790,000
18 July 2017Peningkatan Jalan Grobogan KarangwinonganPemerintah Daerah Kabupaten JombangRp 1,242,650,000
13 June 2017Peningkatan Jalan Plemahan - BruduPemerintah Daerah Kabupaten JombangRp 1,000,000,000
3 January 2025Pembangunan Gedung (Pembangunan Kantor Cabang Kejaksaan Negeri Semarang Tahap 2)Provinsi Jawa TengahRp 1,000,000,000