Pembangunan Saluran U-Ditch 150/150 Dengan Cover Gandar 15 Ton ((((Margorejo Indah (Sisi Utara)) ) )) )

Basic Information
Type: Public Tender
Tender Code: 12005010
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 4,306,301,790
Estimated Value (Nilai HPS): Rp 4,230,109,678
Winner (Pemenang): CV Rizquna
NPWP: 708997556618000
RUP Code: 39074097
Work Location: Pembangunan Saluran U-Ditch 150/150 dengan Cover Gandar 15 ton ((((MARGOREJO INDAH (SISI UTARA)) ) )) ) - Surabaya (Kota)
Participants: 96
Applicants
Reason
0708997556618000Rp 3,468,873,226-
0021763131618000Rp 3,523,099,932-
0846482420609000Rp 3,552,652,456-
0720460922606000Rp 3,826,192,501-
0021136189614000Rp 3,631,113,008-
0024581548604000Rp 3,717,098,411-
0022565683614000Rp 3,647,134,474-
0838303121606000Rp 3,848,415,604-
0015615248604000Rp 3,665,327,925-
0014822951606000Rp 3,897,080,159-
0632224259643000Rp 4,018,699,966-
0028257632615000Rp 3,849,383,868-
0954906699649000Rp 3,995,566,137-
0015811532614000Rp 3,500,000,000sertifikat standar belum terverifikasi
0948271754616000Rp 3,601,030,545-
0022098826616000Rp 3,697,858,722-
0027911999611000Rp 0harga penawaran tidak wajar Rp. 0,00
CV . Dwi Jaya
0845846039619000Rp 3,775,793,512-
CV Samoka
0942178880615000Rp 3,707,349,154-
0028253466604000Rp 3,381,458,898kapasitas alat yang ditawarkan tidak sesuai dengan dokumen pemilihan
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0807179924644000--
0317566321615000--
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0946073681615000--
CV Tristan Gemilang
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0025250820606000--
PT Scg Pipe And Precast Indonesia
00*8**5****52**0--
0721472082608000--
0014402838641000--
0018132993616000--
0744289257606000--
0317076057609000--
0024579435604000--
0754695377614000--
0944147545604000--
PT Merak Jaya Pracetak
08*8**1****24**0--
0412403206601000--
CV Sariton Jaya
00*6**9****41**0--
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0941567851643000--
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CV Indoraya Surabaya
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Firda Jaya Pattinama
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CV Kurnia Indo Mandiri
00*8**4****09**0--
CV Makmur Jaya
07*3**0****25**0--
0416003333618000--
0809680192615000--
0016825036615000--
PT Adhimix Precast Indonesia
00*0**2****62**0--
0931397236609000--
0805422508618000--
0841782923657000--
0026874032803000--
CV Amanah Mentari Angkasa
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CV Permaisuri Maharaja Jaya
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CV Saka Wira Utama
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Dirga Perkasa
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PT Intidi Beton Jatim
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PT Beton Elemenindo Perkasa
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CV Bintang Multimedia Indonesia
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0756506994615000--
0020494399606000--
CV Prestasi Mandiri
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0722263225606000--
Cevana Utama
09*7**1****17**0--
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0028403756609000--
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CV Nusantara Beton Berkat Bersama
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PT Mercugraha Gempol Permai
00*4**9****11**0--
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0030087290617000--
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0412748725619000--
PT Varia Usaha Beton
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Masda Skay
08*8**8****11**0--
0025147141609000--
PT Beton Citra Abadi
03*4**9****02**0--