Pembangunan Saluran U-Ditch 150/150 Dengan Cover Gandar 10 Ton (Mulyosari Sisi Timur)

Basic Information
Type: Public Tender
Tender Code: 12725010
Date: 3 May 2024
Year: 2024
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 12,534,511,165
Estimated Value (Nilai HPS): Rp 12,419,443,622
Winner (Pemenang): CV Dani Niki Sejahtera Indonesia
NPWP: 015811532614000
RUP Code: 49817675
Work Location: Pembangunan Saluran U-Ditch 150/150 dengan Cover Gandar 10 ton (MULYOSARI SISI TIMUR) - Surabaya (Kota)
Participants: 72
Applicants
0015811532614000Rp 10,059,749,000
0752701243604000Rp 10,149,021,083
0946073681615000Rp 10,339,181,549
0416003333618000Rp 12,023,909,325
PT Mufar Jaya Abadi
04*9**6****27**0-
0809680192615000Rp 10,660,140,708
0632224259643000Rp 10,801,123,920
0028229276606000Rp 10,944,798,583
0024581548604000Rp 10,562,458,944
0024405144623000Rp 11,191,046,599
0015685662641000Rp 10,620,697,593
0937611713615000Rp 10,553,896,339
CV Buminata Konstruksi
08*2**8****49**0Rp 11,009,903,229
0028257632615000Rp 10,394,084,154
0012140802631000Rp 10,849,453,187
0316629930642000-
Agungjaya
07*2**7****26**0-
0805422508618000-
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0028002137645000-
0708997556618000-
0015927486606000-
0663307312525000-
0747702611622000-
CV Prestasi Mandiri
00*8**8****06**0-
0722263225606000-
PT Reka Bina Bimata
09*6**0****09**0-
0868340001614000-
PT Mercugraha Gempol Permai
00*4**9****11**0-
PT Merak Jaya Pracetak
08*8**1****24**0-
0014973838631000-
0030824049604000-
0025250820606000-
CV Genta Berlian Tekhnik
00*6**3****09**0-
CV Jaya Mahe Steel
00*1**7****43**0-
PT Multikarya Perkasa Mandiri
09*2**1****04**0-
0014402838641000-
0820990950625000-
0925265597648000-
CV Indoraya Surabaya
08*1**2****04**0-
0756506994615000-
PT Raja Sedayu Pratama
08*5**4****21**0-
0020011680105000-
Pawitra Surya Indonesia
06*7**0****02**0-
Karya Tinawa Persada
09*9**4****25**0-
PT Epithu Logica Sembada
09*5**4****15**0-
0614705440648000-
CV Samoka
0942178880615000-
0030714067606000-
0317566321615000-
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0012031696644000-
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0028253466604000-
0829161694615000-
0317076057609000-
0957575293623000-
0412253825649000-
0846482420609000-
CV Nusantara Beton Berkat Bersama
09*3**8****14**0-
0948271754616000-
0739155141618000-
0024582108604000-
0017079922606000-
0015615248604000-
0744289257606000-
CV Kurnia Jaya
00*3**8****04**1-
PT Scg Pipe And Precast Indonesia
00*8**5****52**0-