Pembangunan Jembatan Bentang 6 M (Jl. Jl. Simo Magerejo )

Basic Information
Type: Public Tender
Tender Code: 11986010
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 3,551,156,760
Estimated Value (Nilai HPS): Rp 3,110,959,000
Winner (Pemenang): CV Hari
NPWP: 809680192615000
RUP Code: 38902792
Work Location: Pembangunan Jembatan Bentang 6 m (JL. JL. SIMO MAGEREJO ) - Surabaya (Kota)
Participants: 144
Applicants
0809680192615000Rp 2,641,175,145
0027765460618000Rp 2,700,000,000
0029694601609000Rp 2,767,932,132
0815167283644000-
0314431974617000Rp 2,888,773,666
0746834175623000-
0659791685644000Rp 2,777,736,036
0028253466604000Rp 2,833,014,039
PT Wijaya Bangun Nirwana
04*1**2****17**0-
Berkah Sejahtera Mandiri
0029711330101000-
0747244127626000-
0967455049611000-
0023553464619000-
0756506994615000-
0022559777601000-
0846482420609000-
CV Nusantara Bintang Jaya
0651810814601000-
0838303121606000-
CV Nusantara Beton Berkat Bersama
09*3**8****14**0-
0410387260626000-
0737054007624000-
0941367286615000-
0848973350605000-
0751245978608000-
0831844923604000-
0030926679627000-
0715337994604000-
0437377492617000-
0313419749608000-
0028403756609000-
0913833539603000-
0829161694615000-
0027136217612000-
0421834128656000-
Chanel
00*8**4****21**0-
0800083479617000-
0012031696644000-
0604507822601000-
CV Pakpiejaya
09*9**0****14**0-
0033216151644000-
0023974777602000-
0316840123653000-
0836651844624000-
0935869644642000-
0728108614603000-
CV Arachnida Construction
07*3**6****12**0-
0852820927602000-
0749375010612000-
0316629930642000-
0954906699649000-
0807648423628000-
0720249630644000-
0014408694641000-
0906852603617000-
0015447519604000-
0028257632615000-
0969292440612000-
0014402838641000-
PT Varia Usaha Beton
00*4**2****41**0-
0909102154654000-
PT Merak Jaya Pracetak
08*8**1****24**0-
0820122778617000-
PT Nusantara Baja Prima
07*0**5****11**0-
0017057597912000-
0413124223644000-
CV Tri Putra Mandiri
03*6**5****09**0-
CV Makmur Jaya
07*3**0****25**0-
0863815973649000-
0315076638601000-
0661119404722000-
0707598769603000-
0010716181058000-
PT Scg Pipe And Precast Indonesia
00*8**5****52**0-
0820990950625000-
0828267690615000-
CV Bahtera Yuda Utama
00*4**3****19**0-
0312399009612000-
0964607006652000-
CV Permaisuri Maharaja Jaya
09*6**1****16**0-
PT Indo Trans Konstruksi
08*8**7****07**0-
0211425277653000-
0858867682623000-
0940253834646000-
0955989421623000-
0721709723601000-
0012337416612000-
0931397236609000-
0925265597648000-
CV Indoraya Surabaya
08*1**2****04**0-
0807179924644000-
0623474061418000-
0751745993617000-
0018132993616000-
0667822423656000-
0012352100645000-
0907419030617000-
CV Kurnia Indo Mandiri
00*8**4****09**0-
0016825036615000-
0024581548604000-
Firda Jaya Pattinama
00*3**4****17**0-
PT Mercugraha Gempol Permai
00*4**9****11**0-
0862756392503000-
0031203466605000-
0720266790601000-
0022063713613000-
0435163183657000-
0935665026608000-
CV Mandawe
00*8**1****15**0-
0867630329644000-
CV Inti Karya Desain
08*0**8****06**0-
0725453039626000-
CV Fandy Jaya
09*7**4****06**0-
0637205584618000-
CV Prestasi Mandiri
00*8**8****06**0-
0956658652644000-
PT Buana Kontrindo Cemerlang
03*7**3****34**0-
0012338802629000-
0027141795612000-
0015926942614000-
0722263225606000-
0412403206601000-
0028229276606000-
0752984542609000-
PT Intidi Beton Jatim
08*0**0****02**0-
0020686044629000-
0714520889609000-
0439046285453000-
0903139236644000-
PT Saeti Beton Pracetak
00*0**4****28**0-
PT Adhimix Precast Indonesia
00*0**2****62**0-
0026260281122000-
0029937588615000-
CV Tristan Gemilang
0765559828619000-
CV Amanah Mentari Angkasa
05*1**7****43**0-
0412748725619000-
0020098042614000-
0840324446654000-
0840443212619000-
Cevana Utama
09*7**1****17**0-
0211001284629000-
0022565683614000-
0860957380642000-
0312962905601000-
0028002137645000-