Pembangunan Saluran U-Ditch 100/120 Dengan Cover Gandar 10 Ton ((Jl. Pandugo Kel. Wonorejo Kec. Rungkut) )

Basic Information
Type: Public Tender
Tender Code: 11314010
Date: 16 March 2022
Year: 2022
KLPD: Kota Surabaya
Work Unit: Dinas Sumber Daya Air Dan Bina Marga
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 5,026,412,761
Estimated Value (Nilai HPS): Rp 4,912,127,513
Winner (Pemenang): CV Angkasa Pelangi Mas
NPWP: 740793229606000
RUP Code: 33714958
Work Location: Pembangunan Saluran U-Ditch 100/120 dengan Cover Gandar 10 ton ((JL. PANDUGO KEL. WONOREJO KEC. RUNGKUT) ) - Surabaya (Kota)
Participants: 114
Applicants
Reason
0740793229606000Rp 4,254,422,891-
0021698725609000Rp 4,295,431,604-
0027925312644000Rp 4,370,324,615-
0809680192615000Rp 4,440,000,000-
0865833396642000--
0744289257606000--
CV Rafifa Wiratama
0028402816609000Rp 4,164,773,421peserta tidak hadir atau tidak memberikan tanggapan atas permintaan klarifkasi
0015615248604000Rp 4,394,706,751-
CV Samoka
0942178880615000--
0316370147608000Rp 4,523,315,976-
0029693363609000Rp 4,145,746,667Tidak memiliki SBU PL004 sesuai dengan persyaratan di dokumen pemilihan
0022573588607000--
0720460922606000Rp 4,724,373,654-
0027911999611000Rp 4,475,333,830-
0015685662641000Rp 4,529,153,506-
0028257632615000Rp 4,858,094,108-
Rontu Bura General Contractor
0927266304657000--
0017435025641000Rp 4,692,391,253-
0018132993616000Rp 4,685,384,712-
0021136189614000Rp 4,657,360,960-
0708997556618000Rp 4,410,974,235-
0805422508618000Rp 4,710,731,527-
CV Buminata Konstruksi
08*2**8****49**0Rp 4,906,528,162-
0664163722607000Rp 4,420,000,000-
0944147545604000Rp 4,663,497,108-
0746458108606000Rp 4,047,273,246peserta tidak hadir atau tidak memberikan tanggapan atas permintaan klarifkasi
0715337994604000Rp 4,660,283,678-
0029692555609000--
0958126229609000--
0022969042602000--
0849290564617000--
0754695377614000--
0801522632624000--
0014822951606000--
0030463558609000--
0720266790601000--
0752701243604000--
0023553464619000--
CV Imaka Indonesia
0937076057643000--
0022234694629000--
0851463687609000--
0768177610617000--
0957575293623000--
0024579435604000--
CV Jatayu
03*3**0****04**0--
0811958628644000--
0910962356624000--
0021701719609000--
0813251998612000--
CV Makmur Jaya
07*3**0****25**0--
CV Nusantara Beton Berkat Bersama
09*3**8****14**0--
0940224447642000--
0730211869626000--
CV Bintang Multimedia Indonesia
02*0**3****07**0--
PT Beton Citra Abadi
03*4**9****02**0--
0914537014444000--
0014864136626000--
CV Singgelopuro
03*4**1****02**0--
0317856565614000--
0937714699619000--
0937611713615000--
0419844923609000--
0968383158657000--
0014973838631000--
0015811532614000--
PT Gayung Agung Samudera
09*5**4****04**0--
0023376569604000--
CV Arcadia Grida Pradana
0025348012822000--
CV Renesa Samahita
0662484336615000--
CV Kurnia Jaya
00*3**8****04**1--
0936596964618000--
0317080166657000--
0533264610915000--
0750285942705000--
Firda Jaya Pattinama
00*3**4****17**0--
0315668178604000--
0316557859602000--
CV Permaisuri Maharaja Jaya
09*6**1****16**0--
0916544026653000--
0833063894602000--
0022098826616000--
0904309994627000--
CV Laga
00*2**1****56**0--
0751745993617000--
0925265597648000--
PT Irawan Makmur
08*6**0****05**0--
0766686737617000--
0907616353626000--
0019953801606000--
0028403756609000--
0838303121606000--
0012352100645000--
PT Arjuna Utama Konstruksi
0812150621609000--
0027141795612000--
0014398150612000--
0014402838641000--
0938943875608000--
0317940039713000--
0412748725619000--
0967455049611000--
0824457519603000--
CV . Dwi Jaya
0845846039619000--
0028229276606000--
0022301477642000--
0813698990225000--
CV Warna Perdana
0314601550619000--
PT Multikarya Perkasa Mandiri
09*2**1****04**0--
0025250820606000--
0316629930642000--
PT Varia Usaha Beton
00*4**2****41**0--
Pancamanunggal Kapti Engineering
00*5**5****09**0--
0730218567604000--
0946073681615000--
0023702038641000--