Paket Pekerjaan Landscape, Electrical, Ground Water Tank

Basic Information
Type: Public Tender
Tender Code: 14711025
Date: 7 October 2022
Year: 2022
KLPD: Kementerian Pendidikan dan Kebudayaan
Work Unit: Universitas Pembangunan Nasional Veteran Jawa Timur
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 5,375,439,000
Estimated Value (Nilai HPS): Rp 5,374,439,000
Winner (Pemenang): CV Brilian Krisdatama
NPWP: 028354363001000
RUP Code: 36811770
Work Location: Jl.Raya Rungkut Madya Gunung Anyar Surabaya - Surabaya (Kota)
Participants: 172
Applicants
0028354363001000Rp 4,191,967,122
0032119190085000Rp 4,245,799,999
0769593328429000Rp 4,299,551,200
CV Patriot Abadi
0029315405128000Rp 4,299,551,200
0835244591085000Rp 4,299,551,200
CV Lamtoro Agung
00*7**4****08**0-
0935041087626000-
0318036225603000-
0027141795612000-
CV Karya Perdana
0012379708911000Rp 4,472,198,767
0802395301626000Rp 4,508,385,759
0948407382437000Rp 4,488,130,027
0811125210034000Rp 5,087,076,778
0808968465814000Rp 4,315,530,898
0022059794542000Rp 4,299,551,200
0957537871526000-
0724557798619000Rp 5,372,507,623
CV Citra Megah Estetika
08*4**8****18**0-
0919361915603000Rp 5,063,544,790
0926281692061000Rp 4,299,551,200
0016096760027000Rp 4,301,152,005
0708779954617000-
0020935300451000-
0955369376307000-
0032124349086000-
0753739424653000-
0815995626643000-
0022993695517000-
0013977178021000-
0822147369009000-
0727561086656000-
0810850123731000-
0734350762006000-
0945168912701000-
0817354814804000-
0752758060833000-
0012720603223000-
0022971899602000-
0022469191321000-
0752718973101000-
0020288791723000-
0757854468518000-
0804457232529000-
0410537716514000-
Chanel
00*8**4****21**0-
0027880988907000-
0026829697542000-
0868603523401000-
0014475149626000-
0022682942627000-
CV Nafara Karya Consultant
05*4**7****23**0-
0411148166655000-
0809738834101000-
0833993736527000-
0024899890731000-
CV Asbabussalam
09*1**8****14**0-
0026748202913000-
0759227580617000-
Berkah Sejahtera Mandiri
0029711330101000-
0023017700646000-
0018504068009000-
Dirga Perkasa
0025254269602000-
0022458376034000-
0314828849653000-
0024714909802000-
0018382820651000-
0838592087543000-
0864332572542000-
0809690829101000-
0017514597321000-
0923323489912000-
0745283309518000-
0317434405643000-
0016460438922000-
0803993096609000-
0900657974831000-
Nindya Cakti Karya Utama
05*7**1****03**0-
0949070304444000-
0014970040517000-
0029744034801000-
0315694687701000-
0317052652429000-
0012169256422000-
0311598536655000-
0033283425412000-
Mitra Perkasa
00*3**3****03**0-
CV Ridho Solution
0314381542437000-
0866775182541000-
0709670285617000-
0210193876653000-
0851463687609000-
0311911754124000-
0021671243608000-
PT Aufar Putra Mandiri
08*7**7****02**0-
Sakata Utama
00*6**8****35**0-
0013566013015000-
0944635531612000-
0030153167009000-
0966163545013000-
0910913540402000-
0018457176403000-
0031810252626000-
0936491463543000-
0940713555127000-
0914111646524000-
0312990237403000-
0662292895411000-
PT Royal Inti Mahiro
07*6**9****09**0-
0945495216009000-
0746117035521000-
0020893905437000-
0033183310606000-
0026871103803000-
0937344422724000-
0018171546001000-
0913668737941000-
0020098042614000-
0922989504803000-
0021697586609000-
0814979613101000-
CV Jaya Muda Sejahtera
07*9**8****27**0-
CV Rafifa Wiratama
0028402816609000-
0027935261002000-
0313746414542000-
0714928496543000-
CV Queensya Sentosa
04*4**5****03**0-
0316145788001000-
0416689701804000-
0661564187005000-
CV Garis Bantu
0739900223952001-
Pancamanunggal Kapti Engineering
00*5**5****09**0-
0027432459922000-
0019060946805000-
0316195429505000-
0022604235118000-
0210917704657000-
0016112526805000-
0940631294505000-
0806653523629000-
CV Pelangi Karya
02*1**7****19**0-
0905531356028000-
PT Pandawa Jaya Atlantis
06*1**6****03**0-
0022540652505000-
0029295458407000-
0764272720652000-
0813758067015000-
0663848968627000-
0803636893407000-
0017741216645000-
0828817148435000-
0736622531542000-
0766300230321000-
0019923705543000-
0032136319831000-
0017057597912000-
0024552820833000-
0026001313608000-
0016636805214000-
Dubay Utama
0030200737608000-
0315093930544000-
0023336738407000-
0030567440105000-
0867630329644000-
0418509022429000-
0019206986008000-
Berdikari Abadi
00*0**6****14**0-
CV Derr Fass Xanize
0942954827443000-
0315515767036000-
PT Djasa Bangun Mandiri
04*5**5****42**0-
CV Km52
0031928542322000-
0900921958653000-
0312609241404000-
Tenders also won by CV Brilian Krisdatama
Authority
14 August 2015Pengadaan Air Bersih Di Wilayah IVKementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RIRp 20,000,000,000
24 January 2022Pengadaan Pekerjaan Renovasi Gedung Blk Mini Kios 3 In 1 (Tahap 1) Pada Balai Besar Pengembangan Latihan Kerja BekasiKementerian KetenagakerjaanRp 8,361,717,000
18 July 2019Pemeliharaan Sarana Dan Prasarana Rumah Susun PenggilinganPemerintah Daerah Provinsi DKI JakartaRp 8,244,780,000
15 April 2019Pelaksanaan Penataan Turap Danau RakitPemerintah Daerah Provinsi DKI JakartaRp 7,400,170,000
9 May 2023Revitalisasi Pompa Di Rumah Pompa Kebon RayaProvinsi DKI JakartaRp 6,090,711,662
28 February 2024Belanja Modal Rehabilitasi Total Smpn 28 Kota BekasiKota BekasiRp 5,545,042,272
5 October 2022Belanja Modal Irigasi (Fertigation System)Kementerian PertanianRp 5,106,000,000
23 August 2023Pembuatan Sumur Resapan Se-Kota BekasiKota BekasiRp 4,540,000,000
26 November 2025Pemeliharaan Gedung M Sadli 1 Lantai 2 Berupa Penggantian Lantai Depan Lift, Perbaikan Toilet Pria, Toilet Wanita Dan PantryKementerian Energi Dan Sumber Daya MineralRp 3,805,998,000
26 November 2025Pemeliharaan Pagar Berupa PengecatanKementerian Energi Dan Sumber Daya MineralRp 3,805,998,000