| Reason | |||
|---|---|---|---|
| 0012037263624000 | Rp 582,907,356 | - | |
| 0930481825624000 | Rp 601,303,106 | - | |
CV Insan Mulia | 08*7**8****24**0 | Rp 603,841,979 | - |
| 0028439115624000 | Rp 673,626,848 | - | |
| 0610442196624000 | Rp 673,626,848 | - | |
CV Laros Kontraktor | 06*0**5****26**0 | - | - |
CV Pilar Bangsa | 09*7**3****47**0 | - | - |
| 0023135460624000 | Rp 673,626,849 | - | |
| 0312581507652000 | - | - | |
| 0023843949624000 | - | - | |
| 0022655716625000 | Rp 697,494,335 | - | |
CV Reksa Buana Agung | 00*2**2****55**0 | - | - |
| 0840255616655000 | Rp 673,626,848 | - | |
CV Raditya Putra Madya | 04*5**1****45**0 | - | - |
| 0715848479612000 | Rp 744,698,533 | - | |
| 0023134125624000 | - | - | |
| 0014903637625000 | Rp 673,626,848 | - | |
CV Inovasi Kreasi Nusantara | 04*2**9****52**0 | Rp 633,239,751 | - |
| 0023134703624000 | Rp 696,580,856 | - | |
| 0946465572624000 | Rp 673,626,848 | - | |
| 0028439644624000 | Rp 608,205,777 | - | |
| 0020819470624000 | Rp 644,778,287 | - | |
CV Almana | 04*9**5****24**0 | Rp 632,876,248 | - |
| 0933218869603000 | Rp 812,765,447 | - | |
| 0625319488624000 | Rp 618,700,000 | - | |
| 0964379267624000 | Rp 642,793,484 | - | |
| 0954331658652000 | Rp 673,626,848 | - | |
| 0860957380642000 | Rp 673,626,848 | - | |
| 0940684988624000 | Rp 574,279,259 | Surat dukungan tidak sesuai dengan substansi pada dokumen pemilihan | |
Putra Brantas | 06*0**0****55**0 | Rp 630,000,000 | - |
| 0435163183657000 | Rp 651,613,410 | - | |
CV Multi Anugrah Utama | 02*1**0****24**0 | - | - |
| 0831656061625000 | - | - | |
| 0211070495602000 | Rp 673,626,848 | - | |
CV Bhanu Buntara | 00*9**9****19**0 | - | - |
| 0024756546654000 | Rp 673,626,848 | - | |
CV Laksamana Muda Perkasa | 06*5**2****24**0 | Rp 673,626,848 | - |
| 0859795833612000 | Rp 591,780,068 | Surat dukungan tidak sesuai dengan substansi pada dokumen pemilihan | |
| 0838835296624000 | Rp 604,054,565 | - | |
| 0020820247624000 | Rp 614,713,642 | - | |
Rizqi Indra Jaya | 04*1**0****24**0 | Rp 597,106,415 | Surat dukungan tidak sesuai dengan substansi pada dokumen pemilihan |
CV Gedang Agung | 02*9**7****24**0 | Rp 642,500,000 | - |
| 0926834680625000 | Rp 673,626,848 | - | |
CV Azka Artha Gemilang | 03*5**6****24**0 | Rp 631,085,362 | - |
CV Alimenta Portae Clavis | 03*5**0****24**0 | Rp 633,024,331 | - |
CV Bhirawa Sakti Perkasa | 03*5**5****24**0 | Rp 620,444,246 | - |
| 0722600988624000 | Rp 604,251,850 | - | |
CV Satya Persada | 04*2**2****17**0 | Rp 588,009,471 | Menawarkan personil yang sama pada paket yang sedang berjalan |
| 0017185190624000 | Rp 648,360,000 | - | |
| 0915125264652000 | Rp 673,626,848 | - | |
| 0028440634624000 | Rp 621,000,000 | - | |
| 0932995715034000 | Rp 636,996,140 | - | |
| 0955989421623000 | Rp 673,626,848 | - | |
| 0413567173652000 | Rp 666,092,253 | - | |
| 0023377658604000 | - | - | |
| 0023135023624000 | Rp 673,672,191 | - | |
Krishna | 08*9**1****24**0 | Rp 620,553,223 | - |
CV Lotus Gemilang | 09*3**2****24**0 | Rp 604,982,905 | - |
CV Firman Berkarya | 08*7**2****17**0 | Rp 673,626,848 | - |
Aj | 03*2**1****52**0 | Rp 673,626,848 | - |
| 0210041984651000 | Rp 676,648,526 | - | |
| 0401242284625000 | Rp 670,777,778 | - | |
| 0938692407624000 | Rp 673,626,848 | - | |
| 0940643265624000 | Rp 638,731,737 | - | |
PT Sinergi Rahayu Harmonis | 01*8**3****21**0 | Rp 690,467,519 | - |
| 0924331424625000 | Rp 673,626,848 | - | |
| 0759420367624000 | Rp 646,600,214 | - | |
| 0023480353652000 | Rp 673,626,848 | - | |
CV Nalaya Karya | 01*7**1****24**0 | Rp 663,555,565 | - |
CV Semeru Presisi | 03*7**7****25**0 | - | - |
CV Nabiha Perkasa | 04*3**5****08**0 | - | - |
| 0020686044629000 | - | - | |
CV Sahari Kencana | 01*7**1****17**0 | - | - |
| 0722984598624000 | - | - | |
CV Wijaya Abadi Teknik | 05*4**2****26**0 | - | - |
| 0854493525805000 | - | - | |
| 0314594672623000 | - | - | |
PT Pesona Sakti Indonesia | 06*0**1****44**0 | - | - |
| 0016881484645000 | - | - | |
| 0621827088627000 | - | - | |
CV Samudra Global | 01*9**5****06**0 | - | - |
| 0740932595624000 | - | - | |
| 0403306558625000 | - | - | |
CV Nusa Karya Konstruksi | 05*6**0****55**0 | - | - |
| 0020819306624000 | - | - | |
| 0019253004624000 | - | - | |
Sembilan Puluh Sembilan | 06*8**1****24**0 | - | - |
| 0019254218624000 | - | - | |
| 0316974096603000 | - | - | |
| 0838656015624000 | - | - | |
| 0393502406609000 | - | - | |
CV Sanjita | 09*0**7****25**0 | - | - |
CV Cahaya Nata Nusantara | 05*5**3****19**0 | - | - |
CV Klunuk Jaya Barokah | 10*0**0****94**8 | - | - |
| 0393578257624000 | - | - | |
| 0836651844624000 | - | - | |
| 0667828693624000 | - | - | |
| 0943007112624000 | - | - | |
PT Arkadian Bintang Sejahtera | 03*1**2****26**0 | - | - |
Karisma Bangun Nusa | 03*4**7****57**0 | - | - |
CV Karya Perkasa Industri | 10*0**0****92**5 | - | - |
| 0944364611625000 | - | - | |
Cakra Dwi Jaya | 05*8**8****03**0 | - | - |
| 0025128091624000 | - | - | |
| 0312796634617000 | - | - | |
| 0028273274643000 | - | - | |
| 0022664494625000 | - | - | |
CV Cikal Bakal Gemilang | 08*2**6****03**0 | - | - |
| 0019254721624000 | - | - | |
| 0017184292624000 | - | - | |
CV Kenari | 09*4**1****24**0 | - | - |
| 0019256346624000 | - | - | |
| 0419653522627000 | - | - | |
PT Enef Karya Solution | 09*5**9****42**0 | - | - |
Cipta Multi Nusantara | 10*0**0****59**4 | - | - |
| 0419844923609000 | - | - | |
CV Wahana Cipta Konstruksi | 02*6**1****24**0 | - | - |
Dua Putri Pertahana | 09*6**5****17**0 | - | - |
| 0022246656656000 | - | - | |
CV Anugerah Radha | 05*9**4****23**0 | - | - |
CV Sekawan Abdi Karya | 06*4**3****42**0 | - | - |
CV Pasukan Prei Sambat | 05*5**5****24**0 | - | - |
CV Elfa | 08*4**9****44**0 | - | - |
| 0012090320624000 | - | - | |
| 0014681241624000 | - | - | |
| 0020819835624000 | - | - | |
Abricons | 06*0**3****52**0 | - | - |
Prestige Widya Konstruksi | 06*3**3****23**0 | - | - |
CV Herko | 09*7**4****24**0 | - | - |
| 0838656148624000 | - | - | |
| 0962054383644000 | - | - | |
| 0032642027626000 | - | - | |
| 0314501883619000 | - | - | |
| 0432441103626000 | - | - | |
Mahakarsa Konstruksi | 06*7**8****57**0 | - | - |
CV Raya Somo | 08*3**0****02**0 | - | - |
| 0755690948657000 | - | - | |
| 0838666600626000 | - | - | |
| 0027857648652000 | - | - | |
| 0839202124609000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0944048438624000 | - | - | |
PT Garuda Bagus Raya | 05*9**5****43**0 | - | - |
| 0837066752625000 | - | - | |
| 0839803160626000 | - | - | |
| 0660880493654000 | - | - | |
| 0836402438608000 | - | - | |
CV Jati Purwa Karya | 06*5**6****23**0 | - | - |
| 0910962356624000 | - | - | |
CV Jamil Jaya | 00*9**9****29**0 | - | - |
| 0708917786626000 | - | - | |
| 0019255496624000 | - | - | |
CV Adhikari Raya | 06*0**5****26**0 | - | - |
Sakra Wijaya Mandiri | 04*0**0****53**0 | - | - |
| 0651663650657000 | - | - | |
| 0859241218657000 | - | - | |
| 0534632476626000 | - | - | |
| 0031791700609000 | - | - | |
| 0023847692624000 | - | - | |
| 0316424316628000 | - | - | |
| 0728108614603000 | - | - | |
| 0012037214624000 | - | - | |
| 0857507685645000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0023136591624000 | - | - | |
| 0844680686624000 | - | - | |
CV Akbar Bintang Persada | 09*3**7****52**0 | - | - |
| 0966880064656000 | - | - | |
| 0854450582624000 | - | - | |
| 0751406430625000 | - | - | |
| 0028438877624000 | - | - | |
Agungjaya | 07*2**7****26**0 | - | - |
CV Van Indo Building | 09*8**6****12**0 | - | - |
| 0317996650624000 | - | - | |
CV Nusantara Amarta | 10*0**0****57**1 | - | - |
| 0839359601645000 | - | - | |
Bintangtimurutama | 09*6**4****24**0 | - | - |
CV Athaya Zafer | 04*1**6****24**0 | - | - |
CV Meysa Jaya Konstruksi | 05*9**7****01**0 | - | - |
URAIAN SINGKAT PEKERJAAN
Pengembangan dan Pengelolaan Sistem Irigasi Primer dan Sekunder
I KEGIATAN : Pada Daerah Irigasi yang Luasnya Dibawah 1000 Ha Dalam 1 (Satu)
Daerah Kabupaten/Kota
II SUB KEGIATAN : Rehabilitasi Jaringan Irigasi Permukaan
: Rehabilitasi Plengsengan Saluran Pembuang Kalimalang Desa
II NAMA PEKERJAAN
Pateguhan Kecamatan Gondangwetan
III LOKASI PEKERJAAN : Desa : Pateguhan
Kecamatan : Gondangwetan
Kabupaten : Pasuruan
IV URAIAN PEKERJAAN
A. Pekerjaan pendahuluan
B. Pekerjaan Sistem Manajemen Keselamatan Kerja
C. Pekerjaan Tanah
D. Pekerjaan Beton
E. Pekerjaan Pasangan Batu Mortar
F. Pekerjaan Lain-lain, meliputi:
V PAGU ANGGARAN : 843.694.000,00
Delapan Ratus Empat Puluh Tiga Juta Enam Ratus Sembilan
Puluh Empat Ribu Rupiah
VI SUMBER BIAYA : APBD Tahun Anggaran 2025
VII WAKTU PELAKSANAAN : 180 (seratus delapan puluh) hari kalender
VIII JENIS PENGADAAN : Tender
IX JENIS KONTRAK : Harga Satuan