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

Basic Information
Type: Public Tender
Tender Code: 12002010
Date: 14 February 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 4,276,159,518
Estimated Value (Nilai HPS): Rp 3,908,766,447
Winner (Pemenang): CV Hadi Jaya Putra
NPWP: 666417688604000
RUP Code: 38950473
Work Location: Pembangunan Saluran U-Ditch 100/120 dengan Cover Gandar 10 ton ((SALURAN NAMBANGAN - KALILOM) ) - Surabaya (Kota)
Participants: 88
Applicants
Reason
0666417688604000Rp 3,219,379,305-
0846482420609000Rp 3,253,590,977-
0948271754616000Rp 3,448,769,744-
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0021136189614000--
0024581548604000Rp 3,693,912,974-
0022565683614000Rp 3,776,601,772-
0014822951606000Rp 3,846,593,276-
0632224259643000Rp 3,869,724,402-
0954906699649000Rp 3,903,206,691-
0021763131618000Rp 3,660,850,700-
0412748725619000Rp 3,697,612,223-
0028257632615000Rp 3,674,219,795-
0030087290617000Rp 3,768,209,802-
0945739209612000Rp 3,517,866,145-
CV . Dwi Jaya
0845846039619000Rp 3,647,941,071-
0022098826616000Rp 3,513,685,310-
0027911999611000Rp 0Harga Penawaran Tidak Wajar (Rp. 0,-)
0028253466604000Rp 3,618,808,778-
CV Samoka
0942178880615000Rp 3,677,803,212-
0014408694641000--
0946073681615000--
0025250820606000--
PT Scg Pipe And Precast Indonesia
00*8**5****52**0--
0030714067606000--
0721472082608000--
0014402838641000--
0820990950625000--
0018132993616000--
0744289257606000--
0317076057609000--
0024579435604000--
0754695377614000--
0944147545604000--
PT Merak Jaya Pracetak
08*8**1****24**0--
CV Anam Jaya
00*3**1****09**0--
0412403206601000--
CV Sariton Jaya
00*6**9****41**0--
0843319161644000--
0941567851643000--
0029694601609000--
0416003333618000--
CV Indoraya Surabaya
08*1**2****04**0--
0967455049611000--
Firda Jaya Pattinama
00*3**4****17**0--
0947385217602000--
0852820927602000--
0841782923657000--
0809680192615000--
PT Adhimix Precast Indonesia
00*0**2****62**0--
0931397236609000--
0805422508618000--
0748506706654000--
0026874032803000--
CV Permaisuri Maharaja Jaya
09*6**1****16**0--
0746458108606000--
0015685662641000--
0752701243604000--
0015902836121000--
0023919293617000--
PT Intidi Beton Jatim
08*0**0****02**0--
PT Beton Elemenindo Perkasa
00*4**5****41**0--
CV Bintang Multimedia Indonesia
02*0**3****07**0--
0022063713613000--
0019878081644000--
0756506994615000--
0020494399606000--
0722263225606000--
CV Prestasi Mandiri
00*8**8****06**0--
Cevana Utama
09*7**1****17**0--
0664163722607000--
0828267690615000--
0015811532614000--
PT Mercugraha Gempol Permai
00*4**9****11**0--
CV Nusantara Beton Berkat Bersama
09*3**8****14**0--
0637205584618000--
0730218567604000--
0865833396642000--
0715337994604000--
0316629930642000--
0025489899644000--
0015615248604000--
PT Varia Usaha Beton
00*4**2****41**0--
PT Beton Citra Abadi
03*4**9****02**0--
0838303121606000--
0028229276606000--
0807179924644000--
0028403756609000--