Pembangunan Saluran U-Ditch 100/120 Dengan Cover Gandar 10 Ton ((Jl. Kendung) )

Basic Information
Type: Public Tender
Tender Code: 12006010
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 3,000,000,000
Estimated Value (Nilai HPS): Rp 2,962,459,718
Winner (Pemenang): CV Nisya Multi Bintang
NPWP: 967455049611000
RUP Code: 39074084
Work Location: Pembangunan Saluran U-Ditch 100/120 dengan Cover Gandar 10 ton ((JL. KENDUNG) ) - Surabaya (Kota)
Participants: 97
Applicants
0967455049611000Rp 2,395,729,339
0027911999611000Rp 2,412,717,229
0666417688604000Rp 2,429,282,046
CV Samoka
0942178880615000-
0720460922606000Rp 2,661,412,567
0838303121606000Rp 2,636,487,844
0021136189614000Rp 2,581,027,223
0024581548604000Rp 2,531,880,917
0021701719609000Rp 2,572,876,734
0014822951606000Rp 2,820,022,655
0416003333618000Rp 2,564,367,644
0632224259643000Rp 2,488,466,163
0916187479642000Rp 2,748,533,367
0954906699649000Rp 2,615,978,145
0846482420609000Rp 2,547,247,693
0021763131618000Rp 2,547,971,896
0412748725619000Rp 2,601,920,525
0945739209612000Rp 2,586,384,381
CV . Dwi Jaya
0845846039619000Rp 2,588,908,869
0820498129615000Rp 2,776,258,783
0025250820606000Rp 2,664,803,895
0025147315614000Rp 2,764,138,058
0746458108606000Rp 2,515,384,332
0715337994604000Rp 2,498,728,598
0014408694641000-
0946073681615000-
0868340001614000-
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0601270531609000-
PT Scg Pipe And Precast Indonesia
00*8**5****52**0-
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CV Rezeki Bareng
04*6**9****09**0-
0721472082608000-
0014402838641000-
0018132993616000-
0317076057609000-
0754695377614000-
0944147545604000-
PT Merak Jaya Pracetak
08*8**1****24**0-
0412403206601000-
CV Sariton Jaya
00*6**9****41**0-
0840255616655000-
0941567851643000-
CV Indoraya Surabaya
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0947385217602000-
Firda Jaya Pattinama
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CV Makmur Jaya
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PT Adhimix Precast Indonesia
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0805422508618000-
0748506706654000-
0852820927602000-
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CV Mutiara Eka Perkasa
0210208369617000-
0018403105651000-
0851463687609000-
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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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CV Prestasi Mandiri
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Cevana Utama
09*7**1****17**0-
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CV Nusantara Beton Berkat Bersama
09*3**8****14**0-
PT Mercugraha Gempol Permai
00*4**9****11**0-
0028253466604000-
0730218567604000-
0316629930642000-
0030087290617000-
0025489899644000-
0711376251526000-
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PT Varia Usaha Beton
00*4**2****41**0-
0802137349618000-
PT Beton Citra Abadi
03*4**9****02**0-
0024579435604000-
0028229276606000-
0865833396642000-
0807179924644000-