Rehab Berat Sdn Pangkemiri 1 Kec Tulangan

Basic Information
Type: Public Tender
Tender Code: 13675111
Date: 23 April 2021
Year: 2021
KLPD: Kab. Sidoarjo
Work Unit: Dinas Pendidikan Dan Kebudayaan
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 916,480,000
Estimated Value (Nilai HPS): Rp 915,473,520
Winner (Pemenang): CV Saar Pratama
NPWP: 926721408603000
Work Location: Kab sidoarjo - Sidoarjo (Kab.)
Participants: 82
Applicants
0926721408603000Rp 600,786,088
0662174762617000Rp 609,411,825
0022112361617000Rp 610,059,888
0920299666643000Rp 634,575,119
0806653523629000Rp 659,136,000
0944635531612000-
0940537699643000-
0029695004609000Rp 683,790,463
0312793672617000Rp 622,784,752
0012032496603000Rp 688,039,126
0316974096603000Rp 864,413,132
0210039749652000Rp 734,387,040
0931733208603000-
0318036225603000Rp 674,964,625
0016617417603000Rp 791,601,504
0661025031617000Rp 704,917,938
0031059512643000Rp 734,501,411
0904543303603000Rp 631,977,377
0715848479612000Rp 638,497,077
0728108614603000Rp 649,964,981
0708917786626000Rp 622,999,580
0023376569604000Rp 1,164,668,993
0018381319626000Rp 640,997,095
0956640304603000Rp 698,011,462
0958375362608000Rp 619,539,417
0721291219608000Rp 736,229,573
0316041524616000Rp 708,962,657
0852820927602000Rp 663,908,395
0818702375612000Rp 645,087,823
0022301477642000Rp 666,666,666
0942281627617000-
0906794177609000-
0924322019617000-
Terbit Fajar
0927361717604000-
0726144157609000-
0857963482603000-
Mega Cipta
08*1**2****53**0-
CV Rara
03*2**2****17**0-
0824457519603000-
0019180686617000-
0820122778617000-
0312355712603000-
Arwiya Jaya, CV
09*5**5****03**0-
0210041984651000-
0768177610617000-
0025337031628000-
0821417649626000-
0924595671643000-
0025295874612000-
Hyundhaifa
00*9**5****03**0-
0019253509624000-
0830152245617000-
0751832601603000-
0017099813608000-
0713113132615000-
0751745993617000-
0838303121606000-
0025157983617000-
CV Kemuning Sembilan
00*9**3****29**0-
0809204746629000-
0016616070641000-
0029384021603000-
CV Wahana Citra Lestari
00*3**6****03**0-
0957679038608000-
CV Permata
0663192177617000-
0316557859602000-
0012033460651000-
0314812462642000-
0317322469617000-
0022968838602000-
0937771764617000-
CV Bina Karya Nusantara
09*3**6****17**0-
0762955458642000-
0750140584657000-
0028762839617000-
0700877590603000-
0946035763617000-
0316956879609000-
0940266885617000-
0846482420609000-
0846479376609000-
0931397236609000-
Tenders also won by CV Saar Pratama
Authority
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23 February 2021Rehabilitasi Smpn 1 JabonKab. SidoarjoRp 1,031,040,000
23 February 2021Pembangunan Rkb Smpn 2 BuduranKab. SidoarjoRp 655,776,000
4 June 2020Rehab Sdn Gampang PrambonKab. SidoarjoRp 620,475,000
14 July 2022Paket Pekerjaan Konstruksi Pemeliharaan Bangunan-Bangunan Gedung Tempat Kerja-Bangunan Kantor Pada Sub Sub Kegiatan Pemeliharaan Prasarana Lab GiziProvinsi Jawa TimurRp 458,990,000
17 September 2020Rehab Berat Gedung Kantor Sederhana Sdn Candinegoro Kec. Wonoayu -Kab. SidoarjoRp 280,059,000