Pembangunan Pedestrian Dengan Saluran (Lebar Pedestrian > 3 M) (Jl. Demak )

Basic Information
Type: Public Tender
Tender Code: 11326010
Date: 21 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 6,584,000,143
Estimated Value (Nilai HPS): Rp 6,061,325,000
Winner (Pemenang): CV Hari
NPWP: 809680192615000
RUP Code: 31717050
Work Location: Surabaya Utara - Surabaya (Kota)
Participants: 75
Applicants
Reason
0809680192615000Rp 4,828,500,000-
0708997556618000Rp 4,967,197,688-
0024579435604000Rp 4,977,891,137-
0720460922606000Rp 5,195,369,269-
0015615248604000Rp 5,077,808,779-
0021698725609000Rp 5,581,450,758-
0028229276606000Rp 5,460,932,841-
CV Buminata Konstruksi
08*2**8****49**0Rp 5,214,599,218-
0746458108606000Rp 5,164,228,485-
0944147545604000Rp 5,204,146,794-
0027911999611000Rp 4,896,967,730- Peralatan tidak upload perjanjian sewa - Perseonel Pelaksana tidak melampirkan pengalaman pekerjaan - RKK identifikasi bahaya tidak sesuai MDP
0740793229606000Rp 5,028,928,317-
0018132993616000Rp 5,195,254,733-
0028257632615000Rp 5,102,677,094-
0730218567604000Rp 5,285,716,764-
0027925312644000Rp 5,443,032,920-
PT Arjuna Utama Konstruksi
0812150621609000--
0766686737617000--
0027765460618000--
0013977178021000--
0941367286615000--
CV Agung Raya Sentosa
03*6**0****14**0--
0020480521215000--
0022098826616000--
0014402838641000--
0838303121606000--
0811958628644000--
0925265597648000--
CV Cipta Multi Perkasa
0019910439652000--
0752701243604000--
PT Multikarya Perkasa Mandiri
09*2**1****04**0--
0023377658604000--
0022565683614000--
0022573588607000--
0022120562629000--
0020542676604000--
0752984542609000--
0015811532614000--
0937611713615000--
PT Putra Balben Mandiri
0730995347619000--
0766796718623000--
CV Osaze Kurnia Bersama
09*9**1****17**0--
CV Permaisuri Maharaja Jaya
09*6**1****16**0--
CV Prestasi Mandiri
00*8**8****06**0--
PT Surya Buana & Son
00*1**6****02**0--
0030463400609000--
0743793085627000--
0721411197645000--
0715337994604000--
0903469302615000--
0765522982612000--
0021671243608000--
PT Intidi Beton Jatim
08*0**0****02**0--
CV Kharisma
00*8**9****51**0--
PT Saka Raya Teknik
09*5**6****17**0--
CV Genta Berlian Tekhnik
00*6**3****09**0--
CV Makmur Jaya
07*3**0****25**0--
0316787803617000--
0805422508618000--
0016231052201000--
CV Samoka
0942178880615000--
CV Rafifa Wiratama
0028402816609000--
0744289257606000--
0316629930642000--
0028403756609000--
Pancamanunggal Kapti Engineering
00*5**5****09**0--
0664163722607000--
CV Imaka Indonesia
0937076057643000--
0023376569604000--
0756506994615000--
0754695377614000--
CV Jatayu
03*3**0****04**0--
CV Nusantara Beton Berkat Bersama
09*3**8****14**0--
0030463558609000--
0022301477642000--