Pembangunan Saluran U-Ditch 120/120 Dengan Cover Gandar 10 Ton ((Jl. Pogot) )

Basic Information
Type: Public Tender
Tender Code: 12003010
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 1,500,000,000
Estimated Value (Nilai HPS): Rp 1,475,708,328
Winner (Pemenang): PT Pundi Kencana Makmur
NPWP: 024581548604000
RUP Code: 38950593
Work Location: Pembangunan Saluran U-Ditch 120/120 dengan Cover Gandar 10 ton ((JL. POGOT) ) - Surabaya (Kota)
Participants: 92
Applicants
0024581548604000Rp 1,342,072,047
0948271754616000Rp 1,381,645,049
0022098826616000Rp 1,414,154,486
CV Samoka
0942178880615000-
0416003333618000Rp 1,441,608,468
0632224259643000Rp 1,461,022,064
0954906699649000-
0021763131618000Rp 1,432,333,147
0021136189614000Rp 1,440,702,214
0916187479642000Rp 1,443,319,873
0715337994604000Rp 1,428,300,084
0637205584618000-
0028253466604000-
0730218567604000-
0316629930642000-
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0025489899644000-
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0015615248604000-
0412748725619000-
PT Varia Usaha Beton
00*4**2****41**0-
PT Beton Citra Abadi
03*4**9****02**0-
CV Arya Buminata
0715011748609000-
0838303121606000-
0024579435604000-
0028229276606000-
0807179924644000-
0014408694641000-
0021701719609000-
0946073681615000-
0025250820606000-
PT Scg Pipe And Precast Indonesia
00*8**5****52**0-
0968280743657000-
0956640304603000-
0805422508618000-
CV Rezeki Bareng
04*6**9****09**0-
0721472082608000-
0014402838641000-
0018132993616000-
0317076057609000-
0754695377614000-
PT Merak Jaya Pracetak
08*8**1****24**0-
0017991779602000-
0412403206601000-
0840255616655000-
CV Sariton Jaya
00*6**9****41**0-
0016102402619000-
0824569743615000-
0941567851643000-
0030714067606000-
CV Indoraya Surabaya
08*1**2****04**0-
0815949359626000-
Firda Jaya Pattinama
00*3**4****17**0-
0967510736629000-
0866990609652000-
0800319121657000-
PT Adhimix Precast Indonesia
00*0**2****62**0-
0868340001614000-
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CV . Dwi Jaya
0845846039619000-
CV Permaisuri Maharaja Jaya
09*6**1****16**0-
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0015685662641000-
0752701243604000-
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CV Makmur Jaya
07*3**0****25**0-
0023919293617000-
0841782923657000-
PT Intidi Beton Jatim
08*0**0****02**0-
Masda Skay
08*8**8****11**0-
PT Beton Elemenindo Perkasa
00*4**5****41**0-
CV Bintang Multimedia Indonesia
02*0**3****07**0-
0019878081644000-
0756506994615000-
0944147545604000-
CV Prestasi Mandiri
00*8**8****06**0-
0722263225606000-
Cevana Utama
09*7**1****17**0-
0625610787601000-
0720460922606000-
0028403756609000-
0022565683614000-
0015811532614000-
0846482420609000-
PT Mercugraha Gempol Permai
00*4**9****11**0-
CV Nusantara Beton Berkat Bersama
09*3**8****14**0-