Pemeliharaan Berkala Jalan Maduretno-Pehwetan, Papar-Bogokidul, Ngampel-Semambung, Wangkal-Rembug, Bogokidul-Pelem, Jalan Desa Tambakrejo

Basic Information
Type: Public Tender
Tender Code: 5773207
Date: 9 May 2022
Year: 2022
KLPD: Kab. Kediri
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 4,256,800,000
Estimated Value (Nilai HPS): Rp 4,255,161,432
Winner (Pemenang): CV Triples
NPWP: 015568579622000
RUP Code: 34769930
Work Location: Kab. Kediri - Kediri (Kab.)
Participants: 96
Applicants
CV Sarana Pembangunan
0210026966653000Rp 3,172,204,306
0012342341651000Rp 3,290,671,118
CV Triples
0015568579622000Rp 3,378,785,940
0829636273648000Rp 3,398,289,567
0017991779602000Rp 3,404,131,755
0015682255641000Rp 3,989,156,000
0210658639655000Rp 3,404,421,702
0955989421623000Rp 3,981,710,343
0313773822621000Rp 3,961,151,442
0840180533602000Rp 3,761,180,724
0012338802629000Rp 3,490,674,666
Rontu Bura General Contractor
0927266304657000Rp 3,586,240,358
0805525540602000Rp 3,924,032,515
0915125264652000Rp 3,979,922,656
0733431100652000Rp 3,741,127,296
0765108311629000Rp 3,822,010,988
0719973745608000Rp 3,780,223,830
0030082424624000Rp 3,481,109,183
0729403527654000Rp 3,958,400,000
0823838909654000Rp 3,990,290,000
0861140911623000Rp 3,986,980,000
0411018336617000-
0813722147657000-
0831248489602000-
0720621259653000-
0737163410653000-
0022972608602000-
0916108962626000-
0311935290656000-
0017017534653000-
CV Najachul Lisani
0934836917655000-
0821283736657000-
0939324984657000-
0926053463604000-
0030084370624000-
0911878320657000-
0805119823601000-
CV Laga
00*2**1****56**0-
0023668783653000-
0811411669653000-
CV Mutiara Sejati
03*1**8****53**0-
0746834175623000-
0756131215629000-
0766796718623000-
0900826967602000-
0024299885655000-
0838302966629000-
0025154402653000-
0840580773626000-
0022565469653000-
0951491083645000-
0660956095645000-
0015240450652000-
0014906382603000-
0432704369615000-
0014402838641000-
0011097326622000-
0833063894602000-
0929241818623000-
0713333060617000-
0211468590655000-
0966795114655000-
0959003542627000-
CV Tiga Pilar Mitra Sejati
0809439813603000-
0751745993617000-
0724014907655000-
CV Tunjung Mas Rinjani
04*9**4****52**0-
0754965895602000-
0749286845602000-
0854124708627000-
CV Artha Soerayasa
07*2**0****04**0-
0031993082648000-
CV Osaze Kurnia Bersama
09*9**1****17**0-
0539855510655000-
CV Ukasya Karya
0940681455648000-
0946073681615000-
Serba Prima Abadi
02*0**4****53**0-
0967306937623000-
0932933104619000-
0017052424655000-
Twins-Co Teknikal
07*6**7****02**0-
0747702611622000-
PT Beton Citra Abadi
03*4**9****02**0-
0316629930642000-
0728108614603000-
0924502917604000-
0012168472526000-
0909834343655000-
0017076076606000-
0024135857602000-
0921383410624000-
0028437192624000-
0947302329655000-
0024301400655000-
0910549831609000-
0942490558649000-
Tenders also won by CV Triples