Peningkatan Saluran Drainase Paket 5

Basic Information
Type: Public Tender
Tender Code: 6059624
Date: 25 January 2021
Year: 2021
KLPD: Kota Padang
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 1,398,322,000
Estimated Value (Nilai HPS): Rp 1,398,322,000
Winner (Pemenang): CV Mutiara Indah
NPWP: 018591099201000
Work Location: Jl. Merak dan Jl. Rajawali Perumnas Air Tawar Barat, Kec. Padang Utara - Padang (Kota)
Participants: 305
Applicants
Reason
CV Mutiara Indah
0018591099201000Rp 955,248,423-
0929558237205000Rp 960,484,044Penawaran harga tidak wajar, karena harga satuan pada bukti dukung tidak sesuai / lebih besar daripada yang ditawarkan dalam analisa harga satuan dan setelah dilakukan klarifikasi kewajaran harga, maka penawaran harga dinyatakan tidak wajar
0024953804201000Rp 960,611,454Penawaran harga tidak wajar, setelah dilakukan klarifikasi terhadap pemberi bukti dukung
0024955171201000Rp 969,963,383Tidak menghadiri klarifikasi penawaran harga sebagaimana jadwal yang telah ditetapkan
0752229401205000Rp 978,102,391-
0024677718201000Rp 979,000,000-
0914396858201000Rp 1,118,657,666-
CV Cimutu
00*0**8****03**0--
0741845101203000Rp 1,052,307,957-
0867878209201000--
0905302881201000Rp 986,802,933-
CV Robby
00*4**7****01**0--
0929411668201000Rp 1,034,628,344-
0029980745201000Rp 1,057,857,977-
0012679643201000Rp 1,151,387,684-
0905776753201000Rp 1,006,473,275-
0957903792205000Rp 1,000,093,512-
0760080416202000--
0908836166203000--
CV Difa Konstruksi
09*5**1****04**0Rp 1,056,123,318-
0842372153201000Rp 1,048,582,297-
0029006327201000Rp 1,161,870,330-
0804170314201000Rp 1,019,592,022-
0750262107205000Rp 992,101,469-
0031916919203000Rp 1,188,168,427-
0953643020201000Rp 1,023,285,899-
0839143435211000Rp 1,084,868,276-
0012687570201000Rp 1,070,876,957-
0760992388201000Rp 1,118,587,690-
0661577130201000Rp 1,038,737,472-
Zaid Dharmawangsa Wiranata
0924589351205000Rp 1,076,707,892-
0018969550202000Rp 1,058,848,326-
0012680252201000Rp 1,024,974,684-
Zhafran Indopratama
09*3**5****01**0Rp 1,103,276,390-
0019854348201000Rp 1,118,657,999-
0012674693203000Rp 1,012,787,653-
0018592899201000Rp 1,138,929,194-
CV Mustika
00*5**4****01**0Rp 1,057,537,433-
0030750210201000Rp 936,012,340Surat perjanjian sewa peralatan untuk peralatan dump truck tidak memenuhi setelah dilakukan klarifikasi terhadap pemberi sewa
0028050763203000Rp 1,188,451,053-
0669025702201000Rp 1,063,799,880-
PT Media Gravitasi Utama
0839768678201000Rp 1,089,000,080-
CV Mahapatih Langit
09*3**7****01**0Rp 1,073,215,254-
0031275092216000Rp 984,010,270-
0926742206205000Rp 1,102,947,564-
0025514738201000Rp 991,479,611-
0012684239201000Rp 1,046,996,571-
0936257542203000Rp 1,043,168,708-
0837493659201000Rp 1,018,979,263-
0951715648201000Rp 995,888,085-
0028784296201000Rp 993,312,724-
CV Tewang Karya Khaifaro
0929808806205000Rp 1,090,674,699-
0941656498205000Rp 1,005,231,702-
0030309025203000Rp 999,419,189-
0020457248201000Rp 1,000,001,602-
0028382414203000Rp 990,368,823-
0024681926201000Rp 1,089,500,000-
CV Rendy Bersaudara
0021145123201000Rp 1,020,780,000-
0024953994201000Rp 1,041,161,147-
0021146600201000Rp 1,054,364,247-
0962853461205000Rp 1,190,476,805-
CV Salsa Prima Konstruksi
00*4**6****01**0Rp 1,009,184,868-
0031469414201000Rp 1,118,241,047-
0028385946201000Rp 1,118,662,326-
0751618349201000Rp 1,043,000,000-
0016890725201000--
0032542300203000Rp 1,013,539,241-
0020454799201000Rp 1,056,949,540-
0931347314203000Rp 1,118,657,709-
0856475157201000Rp 1,063,928,359-
0867099046205000Rp 1,022,637,984-
0028382489201000Rp 1,008,661,875-
0016887499201000Rp 1,046,700,620-
0937566297205000Rp 1,012,999,860-
0903518256201000Rp 1,061,022,132-
0031423080201000Rp 1,118,601,525-
0901936823201000Rp 1,040,995,783-
0842083008202000--
0014236343201000Rp 1,009,454,470-
0837665868201000Rp 1,075,291,434-
0940274616201000Rp 1,002,473,722-
CV Genta Ridian
0016228447201000Rp 1,062,621,041-
0011290038201000Rp 1,030,205,087-
0719009722201000Rp 999,481,055-
PT Baraka Konstruksi Hutama
09*3**5****01**0Rp 1,003,700,735-
0849752373201000Rp 1,062,688,744-
0028911139203000Rp 1,130,449,829-
0714256666204000Rp 1,118,595,618-
CV Jaya Tamato
0727888323203000Rp 1,029,103,833-
0751909243201000Rp 1,028,796,233-
0963926985201000--
0810495119203000--
0814229696203000Rp 1,118,648,504-
0011162633203000--
0748612538205000--
0910678101205000--
0959167636205000--
0915965990202000--
0023223282201000--
0758014724201000--
CV Ciptapatra Perkasa
09*9**6****01**0--
0028385607201000--
0023608318201000--
0018593855201000--
0014595607203000--
CV Jaya Vista Mandiri
0834580480201000--
0029546165201000--
0031192701201000--
0019252170201000--
0908605991203000--
0025803818216000--
0713449668201000--
0811961960205000--
0801769969205000--
0769754557203000--
CV Khaira Fitri
08*4**7****03**0--
0025919226201000--
0030754444201000--
0768929218205000--
0012004891201000--
Banyu Langit Perkasa
09*3**5****02**0--
0940641673205000--
0020458386201000--
0019433986328000--
0317176451201000--
0953880903205000--
0020500351201000--
0021745294222000--
0317737450203000--
0022437610201000--
0026392779202000--
0023226335201000--
0029495090202000--
0966424038201000--
0939721262201000--
0856363346201000--
0827904152205000--
0019413749202000--
Naga Prima Konstruksi
09*2**2****01**0--
0014235378201000--
0029844677201000--
0312786163201000--
0961485307201000--
0941367161205000--
CV Zanire Jaya Teknik
07*8**3****05**0--
0026687855201000--
0765980396203000--
0012686960201000--
0839372596204000--
0015806763201000--
0014233126201000--
CV Bareh Sokan
07*5**4****04**0--
0312824154201000--
CV Rhaniya
0715295226201000--
0752118844202000--
0952977023201000--
0835059197202000--
0017587627201000--
0940352313202000--
Surai Kontruksi Engineering
09*0**8****01**0--
0024955296203000--
0863463980201000--
0752421743203000--
0014721120201000--
0318223559201000--
0933568230205000--
0832276596201000--
0903290849201000--
0931691547201000--
0930407770201000--
0026686873201000--
0938634417201000--
0014881494202000--
0841483134201000--
CV Nindya Putri Pratama
00*2**5****01**0--
0757390646201000--
0819912031205000--
0855098471205000--
0766324404202000--
0725454557202000--
0941032823203000--
0663571461203000--
0710656646201000--
CV Sekawan Baru
0024214555203000--
Rd Family
09*9**1****03**0--
0939971560201000--
CV Ardi Karya
0750572539205000--
0023608821201000--
CV Karya Samudra Raya
00*5**2****02**0--
0825386162203000--
0015037682204000--
CV Pane Margana
03*5**2****02**0--
0811250463203000--
0810741140203000--
0733926653201000--
0904696648201000--
0710260555201000--
0762170868201000--
Ranahmitzu
00*2**6****04**0--
0727513806201000--
0663986396201000--
0821371176201000--
0024041683203000--
0917087892205000--
0849918768201000--
0019851807201000--
0016229775201000--
0024683641201000--
CV Rokade Cooperation
0016687747201000--
CV Dodo Property
07*5**6****09**0--
CV Adi Jaya Teknik
0016887275201000--
0012302501201000--
Sejuang Karya
08*9**9****03**0--
0809477599201000--
0032469744204000--
0031470404203000--
0316651181203000--
0031469208201000--
0749508230203000--
0662607951203000--
CV Barokah Jaya Abadi Lima Puluh Kota
09*7**7****04**0--
0954312088205000--
0767462708205000--
0857989354205000--
0018595165201000--
0031192206201000--
0734751910201000--
0748837366201000--
0941552887201000--
0020455580201000--
CV Jaya Baroqah Abadi
09*0**9****03**0--
0019851922201000--
0950815043203000--
0721716892203000--
0316144039201000--
0940408693201000--
0316292069201000--
CV Putra Sakti Cemerlang
08*7**9****04**0--
CV Buming Konstruksi
0815554969201000--
0030754535201000--
0030245245202000--
0940258064205000--
0012676896201000--
0959301060201000--
0903532190201000--
0832263206205000--
0016232514201000--
0748845542204000--
0925756959201000--
0720212463204000--
0030752976201000--
0707598637201000--
CV Nadin Jaya Utama
0741437922205000--
0752442400204000--
0925272437201000--
0028859130216000--
0939498655205000--
CV Cinta Cemara
08*5**8****05**0--
0965134836201000--
0806876967201000--
0708619028203000--
0020500609203000--
0025726142215000--
0923095293203000--
CV Gema Jaya Utama
0033420977202000--
PT Multi Prabu Mandiri
09*3**8****01**0--
0861909398201000--
0023222821201000--
0810468355204000--
0762168748205000--
0744304262203000--
0021153036201000--
0749601340202000--
0015809130201000--
PT Shidiq Tegar Mandiri
00*1**8****01**0--
0012679882201000--
CV David Perkasa
0016228603201000--
0825738446205000--
CV Alam Bayang Mandiri
0840966055205000--
0813528684201000--
CV Mahkota Bayang Mandiri
0840905889205000--
0316706696201000--
0210567202203000--
CV Zhafran Karya Mandiri
09*1**9****05**0--
CV Asako Jaya Mandiri
09*8**8****02**0--
0028911352203000--
0027175736201000--
Generasi Dinasti Persada
0862924180201000--
0925577397203000--
0317025526204000--
0811520840205000--
0028788115201000--
0032566242201000--
0721827822201000--
0830409009201000--
CV Gegantri Jaya Abadi
00*5**3****01**0--
0717547806201000--
0924348741205000--
0033351123201000--
CV Bintang Sago Jaya
0031916943203000--
Atha Hiro Mandiri
09*4**2****05**0--
0012565362201000--
0812157212202000--
0021153465201000--
CV Balingka Jaya
08*5**4****05**0--
Tenders also won by CV Mutiara Indah
Authority
11 April 2017Pembangunan Kantor Lurah Tanjung PakuKota SolokRp 2,400,000,000
1 March 2021Pembangunan Masjid AlmunawarahKota SolokRp 1,900,000,000
24 July 2022Revitalisasi Basement Pasar Semi ModrenKota SolokRp 1,500,000,000
15 July 2015Lanjutan Pembangunan DprdUnit Layanan Pengadaan (ULP) Kota SolokRp 900,000,000
1 August 2023Lanjutan Pembangunan Gedung Serba Guna Kel. Aur MulyoKota SawahluntoRp 776,000,000
3 May 2016Rehab Puskesmas Kayu JaoPemerintah Daerah Kabupaten SolokRp 700,000,000
8 May 2019Pembangunan Gedung ArsipKementerian Agraria dan Tata Ruang/BPNRp 690,000,000
13 April 2016Pengaman Tebing Batang Gawan (Sepanjang Jembatan Gantung)Pemerintah Daerah Kota SolokRp 650,000,000
26 March 2023Renovasi Bangunan Aula Balai Diklat Tambang Bawah TanahKementerian Energi Dan Sumber Daya MineralRp 568,783,000
10 June 2016Penyelesaian Mushalla DprdPemerintah Daerah Kota SolokRp 350,000,000