Pembangunan Saluran U-Ditch 100/120 Dengan Cover Gandar 10 Ton ((Jl. Kembang Kuning Keramat) )

Basic Information
Type: Public Tender
Tender Code: 11370010
Date: 5 April 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 2,599,999,998
Estimated Value (Nilai HPS): Rp 1,416,683,437
Winner (Pemenang): CV Deni Jaya
NPWP: 027925312644000
RUP Code: 33700171
Work Location: Pembangunan Saluran U-Ditch 100/120 dengan Cover Gandar 10 ton ((JL. KEMBANG KUNING KERAMAT) ) - Surabaya (Kota)
Participants: 66
Applicants
0027925312644000Rp 1,133,346,833
0944147545604000Rp 1,163,274,632
0024579435604000Rp 1,241,340,739
0746458108606000Rp 1,275,051,396
0740793229606000Rp 1,269,220,172
0028257632615000Rp 1,308,548,633
0018132993616000Rp 1,304,307,419
0954906699649000Rp 1,410,577,046
0030714067606000Rp 1,300,932,392
PT Irawan Makmur
06*6**0****41**0-
0756506994615000-
0754695377614000-
CV Samoka
0942178880615000-
CV Permaisuri Maharaja Jaya
09*6**1****16**0-
CV Nusantara Beton Berkat Bersama
09*3**8****14**0-
0753393602617000-
0028229276606000-
CV Buminata Konstruksi
08*2**8****49**0-
0022301477642000-
PT Multikarya Perkasa Mandiri
09*2**1****04**0-
0018228122609000-
0025150095614000-
CV Dwi Purnama
0725910327619000-
0754018174006000-
0022098826616000-
0964527816618000-
0730218567604000-
0023553464619000-
CV Cahaya Pratama
07*5**2****04**0-
0720460922606000-
0931397236609000-
0752701243604000-
0022573588607000-
0316393156721000-
0805422508618000-
CV Mitra Konstruksi
0210018479629000-
0317566321615000-
0316629930642000-
0849290564617000-
0837705201614000-
0856730361602000-
CV Kurnia Jaya
00*3**8****04**1-
CV Agung Raya Sentosa
03*6**0****14**0-
CV Nanda Karya
07*1**5****12**0-
0315268730603000-
0761950773412000-
0915821086614000-
0858867682623000-
CV Rezeki Bareng
04*6**9****09**0-
0925265597648000-
0311914428625000-
0940224447642000-
0022301253612000-
CV Sariton Jaya
00*6**9****41**0-
Satria Jasa Persada
00*1**9****24**0-
CV Makmur Jaya
07*3**0****25**0-
0930795695002000-
PT Beton Citra Abadi
03*4**9****02**0-
CV Jatayu
03*3**0****04**0-
CV . Dwi Jaya
0845846039619000-
0664163722607000-
0030463558609000-
0838303121606000-
0014402838641000-
0020494399606000-
0316370147608000-