Belanja Modal Bangunan Pembawa Irigasi - Rehabilitasi Jaringan Irigasi D.I Delang (Dak Penugasan)

Basic Information
Type: Public Tender
Tender Code: 3857611
Date: 6 May 2021
Year: 2021
KLPD: Kab. Sikka
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 492,254,000
Estimated Value (Nilai HPS): Rp 491,898,000
Winner (Pemenang): CV Kelibhera
NPWP: 662648658921000
RUP Code: 27794222
Work Location: Desa Masebewa Kecamatan Paga - Sikka (Kab.)
Participants: 73
Applicants
0662648658921000Rp 395,950,620
0017977992921000Rp 398,287,942
Dewi Sartika
0017340357921000Rp 399,304,686
0014923809921000Rp 400,778,352
0017682006921000Rp 401,592,092
0029251683923000Rp 403,278,391
0024274813922000Rp 407,725,898
0942005984921000-
0664364130921000-
CV Milanisty
07*1**2****21**0-
CV Dua Putri
0748927183921000Rp 451,927,576
0017339474921000Rp 436,168,318
0929900439922000Rp 450,973,093
0719859985921000Rp 433,792,754
0941250508921000Rp 447,943,175
0017679663921000Rp 427,258,830
0016122087921000Rp 412,024,595
0660081738921000Rp 440,657,820
0821450855921000Rp 427,613,384
0749640124921000Rp 441,884,317
0718153430921000Rp 414,344,671
0838819498921000-
CV Wake Nua
09*5**6****23**0-
0850839861921000-
0017342007921000-
0011134491921000-
0757025358921000-
0017976507921000-
0904050820921000-
0751577834921000-
0716881974921000-
0017681065921000-
0016122665921000-
0017679861921000-
CV Bentara
0019710193923000-
0809640147921000-
0723780318921000-
0720987130921000-
0912836269921000-
0019442359922000-
0667628994921000-
0017975061921000-
0719372047921000-
CV Amor Teknik
08*3**9****21**0-
0942107566921000-
0821216017921000-
CV Amando Mulia Abadi
0317119824923000-
0942441981921000-
0031156235831000-
0017340241921000-
CV Rahwana Rays Mandiri
08*0**9****21**0-
CV Sonny Griya Foundation
0665617007921000-
0725960116921000-
CV Central Jaya
0077678673921000-
0027036631923000-
0017977828921000-
0814305462921000-
0959015868921000-
0017678665921000-
0017341447921000-
0016122624921000-
0017681339921000-
CV Ritztine
07*9**0****21**0-
0662306182921000-
0728685991921000-
0017680414921000-
0017975749921000-
CV Sikka Tri Perdana
0017338593921000-
0808230726921000-
0017342361921000-
0901369660921000-
0836287730921000-
CV Mutiara Mas
08*3**4****21**0-
Tenders also won by CV Kelibhera
Authority
5 June 2017Pembangunan Jalan Wulu -GaikiuKab. SikkaRp 985,250,000
23 July 2016Peningkatan Jalan Nuaria - Pertapaan Kelikeo (1 Km)Agency SikkaRp 985,000,000
2 June 2021Pembangunan Toilet (Termasuk Jaringan Air,pompa Dan Jaringan Listrik) Fasiltas Pendukung Kawasan Wisata Pedesaan / Perkotaan Sa’o Ria Wisata MoniKab. EndeRp 568,254,720
15 April 2015Pemeliharaan Jalan Paga - NuasedeAgency SikkaRp 443,350,000
4 August 2015Rehabilitasi Jaringan Iigasi Tersier Di Desa BheraAgency SikkaRp 210,204,000