Pemeliharaan Berkala Situ Cisaat

Basic Information
Type: Public Tender
Tender Code: 78644064
Date: 25 January 2022
Year: 2022
KLPD: Kementerian Pekerjaan Umum dan Perumahan Rakyat
Work Unit: Operasi Dan Pemeliharaan Sumber Daya Air Citarum
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 3,000,000,000
Estimated Value (Nilai HPS): Rp 2,999,989,442
Winner (Pemenang): CV Gween Sarinah Semesta
NPWP: 812440048437000
RUP Code: 30722736
Work Location: Desa Cisaat, Kecamatam Campaka - Purwakarta (Kab.)
Participants: 199
Applicants
Reason
0748837366201000Rp 2,122,280,197Peserta tidak menghadiri Evaluasi Kewajaran Harga sesuai jadwal yang ditentukan [Bab III IKP. 28.15.b]
0812440048437000Rp 2,363,427,734-
0827115353444000Rp 2,369,129,457-
0022476071426000Rp 2,369,991,010-
0020333506437000Rp 2,399,987,073-
0023096092406000--
0765629563444000Rp 2,579,462,773-
0022478267438000Rp 2,400,031,943-
0027615202421000Rp 2,399,991,570-
0012086922655000--
0902653732405000Rp 2,400,917,725-
0761950773412000--
0823304159421000--
0210818902406000Rp 2,399,991,554-
0967062803822000Rp 2,399,991,566-
0845426444211000Rp 2,399,991,554-
0020893517437000Rp 2,100,000,000Pada peralatan Bulldozer yang disampaikan, kapasitas alat kurang dari yang disyaratkan dalam LDP [Bab III IKP. 28.14.b.2).b)]
0733191266437000Rp 2,392,294,832-
0707539219015000Rp 2,399,991,554-
0025032061101000Rp 2,399,991,553-
0017847963429000Rp 2,371,192,128-
0315262311406000Rp 2,399,991,554-
0960805208429000Rp 2,399,991,554-
0027333905408000Rp 2,585,300,914-
0011201480408000Rp 2,611,928,263-
Mega Braja Waskita
09*6**5****21**0Rp 2,399,991,554-
0011201399408000Rp 2,700,080,505-
0839667466406000Rp 2,385,777,953-
0027880988907000Rp 2,399,996,189-
0031947237444000Rp 2,277,800,608Uraian Pekerjaan pada Tabel B.1 dokumen RKK tidak sesuai yang disyaratkan dalam LDP [Bab III IKP. 28.14.b.2)e)]
0965147473501000Rp 2,416,933,664-
0012407995445000--
0314632670421000Rp 2,334,723,095Pada peralatan Concrete Mixer berdasarkan surat perjanjian sewa yang di sampaikan, bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa alat tidak sesuai [Bab III IKP. 28.14.b.2)b)]
0317119253442000Rp 2,399,991,554-
0211368972421000Rp 2,399,991,554-
0313437071437000Rp 2,453,508,998-
0022034227429000Rp 2,399,991,554-
0311856868013000Rp 2,777,138,360-
0829916477429000Rp 2,399,991,554-
0028278794728000--
0318000494446000Rp 2,399,991,554-
0317497584421000--
0021697842609000--
0761413137403000--
0724532452411000--
0211431390403000--
0812597631008000--
0027629195419000--
Kentring Manik
09*3**3****29**0--
0014502488424000--
0015017569419000--
0862725025403000--
0028501203221000--
0808192660406000--
0959200916419000--
0410724579443000--
0941552887201000--
0963170675437000--
0015791635907000--
0809676919439000--
0758185326446000--
0669026668009000--
0012016895438000--
0911288876405000--
0019849967437000--
CV Karya Mulya
00*9**3****24**0--
0210922928406000--
0016377707522000--
0956527394952000--
0751745993617000--
0012171468406000--
0731244810445000--
0940020647443000--
0900515834915000--
0912483286406000--
0031161508727000--
0018466912325000--
0912342516406000--
0315587295442000--
CV Bahri Kurniati Asiah
00*4**9****01**0--
Azkaira Persada
0316918101501000--
0019564376424000--
0745707273009000--
0864612411439000--
0011317104439000--
0952218295437000--
0029954039005000--
CV Kia Jaya
07*0**0****56**0--
0210234050426000--
0210725370425000--
0316292069201000--
0024154528017000--
0030967285008000--
0759691116406000--
0804196947419000--
0318138484408000--
0023467525439000--
0020564373009000--
0739731743439000--
0027675339529000--
0922841101704000--
0021815485301000--
PT Firza Otty Jaya
07*1**2****05**0--
0912316874501000--
0721881936406000--
0706227774444000--
0857363394445000--
0746844729406000--
0023677099426000--
0018969550202000--
0025373127331000--
0824316632424000--
0903316115425000--
0023186216001000--
0211263702424000--
0901628115439000--
0927479345401000--
0016509168407000--
0916783681741000--
0946009628443000--
0941505984455000--
0942799560419000--
0834569725008000--
CV Citra Makmur Abadi
03*7**7****39**0--
0024134066432000--
0017291493439000--
0019857911518000--
0018973818532000--
0966163545013000--
0947550646414000--
0022736581027000--
CV Rahayu Contraktor
09*9**5****54**0--
0030606651112000--
0014331219437000--
CV Srikandi Nusantara Raya
09*1**2****07**0--
Rafli Karya Pratama
04*1**0****42**0--
0019703958446000--
CV Repiktra Apari
00*7**2****21**0--
0762879765412000--
0019774553424000--
0012802971424000--
0022120562629000--
0809553886438000--
0016069551406000--
0865484968521000--
0768921876406000--
0025115999406000--
0809505365501000--
0019608314515000--
CV Sinar Niti Yumaka
06*8**1****19**0--
0702702028521000--
0853318392437000--
CV Tepian Perdana Karya
0749441176831000--
0316868363811000--
0027610997421000--
PT Tira Perkasa
00*8**2****07**0--
0852874148602000--
0028354363001000--
0211513569421000--
0210253480525000--
0919814392424000--
0714766011429000--
0025115056406000--
PT Wijoksono Jaya Sakti
03*5**6****45**0--
0015484561424000--
0804536530424000--
0825864424445000--
0931934152444000--
0751970161445000--
0024969248424000--
0769870429406000--
0314420019445000--
0955369558727000--
0312548811442000--
PT Jaya Konstruksi Indonesia
06*9**9****08**0--
0022830418515000--
CV Torgabe Artha Nugraha
0818185761432000--
0012031696644000--
0663161628522000--
0702581570442000--
0317726727429000--
PT Kia Pratama Kontrakindo
09*2**6****09**0--
0725527915419000--
0317870723445000--
0932855364034000--
0938818580429000--
0746205657442000--
0031947989444000--
0709206676444000--
0033283425412000--
0026710459034000--
0313201170442000--
0728027020438000--
PT Mahkota Enjiniring Rekasindo
09*1**9****09**0--
0805032273437000--
0812058865501000--
0905171393423000--
0948407382437000--
0919281527437000--
Tenders also won by CV Gween Sarinah Semesta
Authority
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