Peningkatan Saluran Drainase Paket 10

Basic Information
Type: Public Tender
Tender Code: 6063624
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 1,698,211,000
Estimated Value (Nilai HPS): Rp 1,698,211,000
Winner (Pemenang): Cvdzakikonstruksi
NPWP: 741845101203000
Work Location: Jl. Tarandam RW.04 Kec. Padang Timur - Padang (Kota)
Participants: 289
Applicants
0741845101203000Rp 1,166,544,277
0024505513201000Rp 1,171,012,844
0959167636205000Rp 1,173,263,569
0857989354205000-
0940352313202000Rp 1,261,526,127
CV Robby
00*4**7****01**0-
0029980745201000Rp 1,188,630,449
0012679643201000Rp 1,252,105,635
0760080416202000-
0015501885201000Rp 1,186,176,089
0842372153201000Rp 1,392,126,513
0031916919203000Rp 1,287,764,779
0031192206201000Rp 1,295,808,949
0825738446205000Rp 1,358,821,240
Zaid Dharmawangsa Wiranata
0924589351205000Rp 1,409,515,182
0028050763203000Rp 1,273,366,994
Zhafran Indopratama
09*3**5****01**0Rp 1,323,289,675
0867878209201000Rp 1,208,004,791
0926742206205000Rp 1,328,027,385
0314012634201000Rp 1,231,954,213
0908605991203000-
PT Anugrah Kembar Sepasang
0858595926201000Rp 1,372,312,482
0012680252201000Rp 1,243,963,017
0966424038201000Rp 1,282,149,741
0750262107205000Rp 1,199,740,909
0011290038201000Rp 1,222,236,778
0016890725201000-
0842083008202000Rp 1,358,572,359
0020454799201000Rp 1,267,478,914
CV Cinta Cemara
08*5**8****05**0-
CV Tewang Karya Khaifaro
0929808806205000Rp 1,273,679,257
CV Alam Bayang Mandiri
0840966055205000Rp 1,190,728,059
CV Mahkota Bayang Mandiri
0840905889205000Rp 1,195,506,357
0832263206205000Rp 1,298,623,421
CV Genta Ridian
0016228447201000Rp 1,284,567,547
0801769969205000Rp 1,256,218,838
0940408693201000-
0953880903205000-
0849752373201000Rp 1,238,891,610
CV Rendy Bersaudara
0021145123201000Rp 1,230,000,000
0025513722201000Rp 1,190,678,247
CV Gema Jaya Utama
0033420977202000Rp 1,242,971,124
0028859130216000-
0929558237205000Rp 1,266,628,408
0925641003205000Rp 1,258,087,115
0713449668201000Rp 1,273,648,508
0917087892205000Rp 1,178,671,492
0029844677201000Rp 1,220,607,489
0317025526204000Rp 1,238,448,183
0031423080201000Rp 1,350,396,713
CV Mahapatih Langit
09*3**7****01**0Rp 1,290,513,898
0753219583202000Rp 1,358,568,800
0024953994201000Rp 1,352,495,769
0012676896201000Rp 1,272,872,649
0925756959201000Rp 1,188,700,164
0930407770201000Rp 1,238,800,000
0863463980201000Rp 1,188,766,471
CV Putra Sakti Cemerlang
08*7**9****04**0Rp 1,194,741,851
0962853461205000Rp 1,431,070,000
CV Atha Argon
09*5**0****03**0Rp 1,359,251,573
0032566242201000Rp 1,358,583,440
0937566297205000Rp 1,360,611,751
0867099046205000Rp 1,233,063,170
0856475157201000Rp 1,282,494,396
0028382414203000Rp 1,199,967,647
0908836166203000Rp 1,238,893,257
0719009722201000Rp 1,233,059,858
0901936823201000Rp 1,216,066,655
0749508230203000Rp 1,217,842,146
0752229401205000Rp 1,188,998,513
0028382489201000Rp 1,226,663,652
0018593855201000Rp 1,225,915,000
0026686873201000Rp 1,334,720,604
CV Salsa Prima Konstruksi
00*4**6****01**0Rp 1,226,733,214
Naga Prima Konstruksi
09*2**2****01**0Rp 1,237,081,274
0028788115201000-
0032469744204000-
0031470404203000-
0721827822201000-
0814229696203000-
CV Gegantri Jaya Abadi
00*5**3****01**0-
0024953804201000-
PT Media Gravitasi Utama
0839768678201000-
0717547806201000-
0924348741205000-
0033351123201000-
CV Bintang Sago Jaya
0031916943203000-
0804170314201000-
Atha Hiro Mandiri
09*4**2****05**0-
0012687570201000-
0318223559201000-
0760045997205000-
0812157212202000-
0021153465201000-
CV Balingka Jaya
08*5**4****05**0-
0011162633203000-
CV Nindya Putri Pratama
00*2**5****01**0-
0748612538205000-
0910678101205000-
0957903792205000-
0023223282201000-
0029006327201000-
0824604375205000-
0012668943202000-
0758014724201000-
0941032823203000-
CV Ciptapatra Perkasa
09*9**6****01**0-
0028385607201000-
0669025702201000-
0014595607203000-
CV Jaya Vista Mandiri
0834580480201000-
0029546165201000-
0905302881201000-
0025803818216000-
0827904152205000-
0905776753201000-
0661577130201000-
0811961960205000-
0714256666204000-
CV Khaira Fitri
08*4**7****03**0-
0922099866203000-
0028385946201000-
0025919226201000-
0030754444201000-
CV Liandi Cipta Karya
09*6**5****05**0-
0768929218205000-
0012004891201000-
0940641673205000-
0020458386201000-
0019433986328000-
0317176451201000-
0859143240311000-
0020500351201000-
0021745294222000-
Adidaya Mahardika
09*8**0****05**0-
0317737450203000-
0026686584201000-
0941367161205000-
0837665868201000-
0022437610201000-
0026392779202000-
0023226335201000-
0029495090202000-
0929411668201000-
0939721262201000-
0020890687222000-
PT Baraka Konstruksi Hutama
09*3**5****01**0-
0020656948202000-
CV Adi Jaya Teknik
0016887275201000-
0014235378201000-
0031192701201000-
0910151083216000-
0961485307201000-
CV Zanire Jaya Teknik
07*8**3****05**0-
0765980396203000-
0023609217201000-
0012686960201000-
0841483134201000-
0839372596204000-
0938634417201000-
0014233126201000-
CV Bareh Sokan
07*5**4****04**0-
0312824154201000-
CV Rhaniya
0715295226201000-
0031528433201000-
0752118844202000-
0952977023201000-
CV Cimutu
00*0**8****03**0-
CV Jaya Tamato
0727888323203000-
0944339134201000-
0903518256201000-
0024955296203000-
0012684239201000-
0931347314203000-
0015214885204000-
0026390971204000-
0752421743203000-
0933568230205000-
0903290849201000-
Pitapati Jaya
0932622277201000-
CV Asako Jaya Mandiri
09*8**8****02**0-
Surai Kontruksi Engineering
09*0**8****01**0-
0028911139203000-
0012565362201000-
0014881494202000-
0757390646201000-
0819912031205000-
0813723913201000-
0750849192205000-
0855098471205000-
0663571461203000-
0710656646201000-
CV Sekawan Baru
0024214555203000-
Rd Family
09*9**1****03**0-
0939971560201000-
CV Ardi Karya
0750572539205000-
0023608821201000-
0015037682204000-
CV Pane Margana
03*5**2****02**0-
0822062568203000-
0811250463203000-
0810741140203000-
CV Andalas Konstruksi
09*9**8****01**0-
0733926653201000-
0727513806201000-
0663986396201000-
0821371176201000-
0031469414201000-
0020454906201000-
0024683641201000-
CV Dodo Property
07*5**6****09**0-
0012684262201000-
0953643020201000-
0031469208201000-
Sejuang Karya
08*9**9****03**0-
0316651181203000-
0662607951203000-
0954312088205000-
0767462708205000-
0014236343201000-
0018595165201000-
0734751910201000-
CV Difa Konstruksi
09*5**1****04**0-
0026318303201000-
0941552887201000-
0020455580201000-
CV Jaya Baroqah Abadi
09*0**9****03**0-
0019851922201000-
0721716892203000-
0950815043203000-
0316144039201000-
0316292069201000-
0030245245202000-
0030754535201000-
0940258064205000-
0959301060201000-
0903532190201000-
0016232514201000-
0030750210201000-
0720212463204000-
0707598637201000-
0030752976201000-
CV Nadin Jaya Utama
0741437922205000-
0752442400204000-
0749957106203000-
0015806565201000-
0925272437201000-
0914396858201000-
0939498655205000-
0024955171201000-
0965134836201000-
CV Sutera Sarumpun Nusantara
0027180702201000-
0806876967201000-
CV Restu Mama Abdi Sarana
0017368580202000-
0963926985201000-
0708619028203000-
0020500609203000-
0032542300203000-
0025726142215000-
0951715648201000-
0923095293203000-
0028784296201000-
0015503253201000-
PT Multi Prabu Mandiri
09*3**8****01**0-
0023608318201000-
0861909398201000-
0748845542204000-
0023222821201000-
0810468355204000-
0762168748205000-
0744304262203000-
0021153036201000-
0032330862201000-
0949876700202000-
0749601340202000-
PT Shidiq Tegar Mandiri
00*1**8****01**0-
0931691547201000-
0018969550202000-
CV David Perkasa
0016228603201000-
0706676152203000-
0813528684201000-
0316706696201000-
0210567202203000-
CV Zhafran Karya Mandiri
09*1**9****05**0-
0028911352203000-
Generasi Dinasti Persada
0862924180201000-
0925577397203000-
0811520840205000-
0936257542203000-
Tenders also won by Cvdzakikonstruksi
Authority
20 May 2019Pembangunan Gedung Pelayanan Puskesmas Sungai Kalu Kec. KpgdPemerintah Daerah Kabupaten Solok SelatanRp 3,828,870,000
21 March 2017Belanja Modal Konstruksi Paket Lanjutan Rehabilitasi Dan Rekonstruksi Pengaman Sungai Batang Suliti Kec. Kpgd,.Kab. Solok SelatanRp 1,667,286,929
12 May 2022Lanjutan Pembangunan Jembatan Gantung Kampung TarandamKab. Solok SelatanRp 1,559,999,502
23 May 2018Pengadaan Pembangunan Irna Tt Kelas III (Lanjutan)Kab. Solok SelatanRp 1,043,311,709
2 April 2019Di. Bandar Sungai Sako RambutanPemerintah Daerah Kabupaten Solok SelatanRp 720,000,000
5 July 2017Belanja Modal Peralatan Dan Mesin-Pengadaan Meubiler (Tenda Dan Panggung)Kab. Solok SelatanRp 640,000,000
19 April 2018Pembangunan Gedung Rawatan Puskesmas Pakan Salasa Kec. Pauh DuoKab. Solok SelatanRp 538,800,000
26 January 2018Peningkatan Di. Bandar Alai (Dak Penugasan)Kab. Solok SelatanRp 500,000,000
16 May 2017Lanjutan Pembangunan Gedung Kantor SkpdKab. Solok SelatanRp 500,000,000
26 August 2019Balai Adat Pasir TalangPemerintah Daerah Kabupaten Solok SelatanRp 500,000,000