Pembangunan Saluran U-Ditch 100/120 Dengan Cover Gandar 10 Ton ((Saluran Nambangan - Kalilom) )

Tender Batal
Basic Information
Type: Public Tender
Tender Code: 11970010
Status: Tender Batal
Date: 25 January 2023
Year: 2023
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 5,045,454,545
Estimated Value (Nilai HPS): Rp 3,907,762,116
RUP Code: 38950473
Work Location: Pembangunan Saluran U-Ditch 100/120 dengan Cover Gandar 10 ton ((SALURAN NAMBANGAN - KALILOM) ) - Surabaya (Kota)
Participants: 109
Applicants
0825712508912000-
0846482420609000-
0931397236609000-
0944635531612000-
0412748725619000-
0316041524616000-
0840443212619000-
Cevana Utama
09*7**1****17**0-
0860957380642000-
0833063894602000-
0966614349655000-
0957575293623000-
CV Inti Karya Desain
08*0**8****06**0-
0967455049611000-
0937611713615000-
0023553464619000-
0028253466604000-
0756506994615000-
0316370147608000-
0746834175623000-
0028002137645000-
0414439687645000-
0805422508618000-
CV Nusantara Beton Berkat Bersama
09*3**8****14**0-
0027774108619000-
0632224259643000-
0410296354644000-
0848973350605000-
0941367286615000-
0751245978608000-
0828267690615000-
0939895595625000-
0028403756609000-
0936050657628000-
0913833539603000-
CV Pusaka Bawean Sejahtera
06*1**1****42**0-
0829161694615000-
0421834128656000-
0022565683614000-
CV Rezeki Bareng
04*6**9****09**0-
0032643967626000-
0715848479612000-
0316629930642000-
0014398150612000-
0749375010612000-
0018132993616000-
PT Mercugraha Gempol Permai
00*4**9****11**0-
CV Borneo Java Utama
0713247658609000-
0954906699649000-
0807648423628000-
0022063713613000-
0903703957741000-
0715337994604000-
0014408694641000-
0943364026644000-
0021701719609000-
0944147545604000-
0311575617619000-
0754695377614000-
0313419749608000-
CV T Dua Utama
09*3**1****08**0-
0750454852653000-
0022573588607000-
PT Varia Usaha Beton
00*4**2****41**0-
0932787500644000-
0014402838641000-
CV Arachnida Construction
07*3**6****12**0-
0947385217602000-
0841446594618000-
0866990609652000-
CV Makmur Jaya
07*3**0****25**0-
0316830835544000-
0012337242617000-
0022098826616000-
0033216151644000-
0312399009612000-
0964607006652000-
0027771658619000-
CV Permaisuri Maharaja Jaya
09*6**1****16**0-
PT Scg Pipe And Precast Indonesia
00*8**5****52**0-
PT Merak Jaya Pracetak
08*8**1****24**0-
0858867682623000-
0029694601609000-
Malkha Abadi
04*0**1****23**0-
0021763131618000-
0955989421623000-
0925265597648000-
0012337416612000-
0664163722607000-
CV Indoraya Surabaya
08*1**2****04**0-
0012352100645000-
0721823730643000-
CV . Dwi Jaya
0845846039619000-
0809680192615000-
0023208044644000-
0652226770653000-
0021025861603000-
Firda Jaya Pattinama
00*3**4****17**0-
0968383158657000-
PT Beton Citra Abadi
03*4**9****02**0-
0935665026608000-
CV Jaya Artha Moro
04*1**1****08**0-
0537953978655000-
0637205584618000-
CV Prestasi Mandiri
00*8**8****06**0-
0956658652644000-
0412403206601000-
0815949359626000-
CV Amanah Mentari Angkasa
05*1**7****43**0-