Pembangunan Saluran Top-Bottom 150/150 Gandar 15 Ton (Jl. Ketintang Madya II )

Basic Information
Type: Public Tender
Tender Code: 11527010
Date: 19 May 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 4,999,999,999
Estimated Value (Nilai HPS): Rp 4,982,490,792
Winner (Pemenang): CV Abda Karya Mandiri
NPWP: 846482420609000
RUP Code: 35683717
Work Location: Pembangunan Saluran Top-Bottom 150/150 Gandar 15 ton (JL. KETINTANG MADYA II ) - Surabaya (Kota)
Participants: 43
Applicants
Reason
0846482420609000Rp 3,986,022,470-
0028257632615000Rp 4,261,695,754-
0022969042602000Rp 4,274,766,029-
0756506994615000Rp 4,651,213,964-
0021763131618000Rp 4,425,554,245-
0954906699649000Rp 4,750,540,987-
0021701719609000Rp 4,111,113,046SURAT PERJANJIAN ALAT TIDAK SESUAI BULAN DAN TAHUN TENDER/PAKET
0720460922606000Rp 4,443,575,227-
0027911999611000Rp 4,000,353,030-
0940224447642000Rp 4,371,138,021-
0754695377614000Rp 4,581,410,087-
0316629930642000--
0028229276606000--
0664163722607000--
PT Multikarya Perkasa Mandiri
09*2**1****04**0--
0743793085627000--
0944147545604000--
CV Samoka
0942178880615000--
0945495216009000--
0022301477642000--
0024579435604000--
CV Buminata Konstruksi
08*2**8****49**0--
0020494399606000--
0317076057609000--
0663785855602000--
CV Mandawe
00*8**1****15**0--
0026092213617000--
0014402838641000--
0715337994604000--
0012032934612000--
0868340001614000--
0828267690615000--
CV Nusantara Beton Berkat Bersama
09*3**8****14**0--
0015615248604000--
0014408694641000--
CV Karsa Muda Adhinata
04*9**1****09**0--
0028403756609000--
0022573588607000--
CV Agung Raya Sentosa
03*6**0****14**0--
PT Lisa Concrete Indonesia
00*0**8****52**0--
0022565683614000--
0018132993616000--
CV Dwi Purnama
0725910327619000--
Tenders also won by CV Abda Karya Mandiri