Pembangunan Saluran U-Ditch 200/200 Dengan Cover, Gandar 10 Ton (Jl. Kebraon V)

Basic Information
Type: Public Tender
Tender Code: 12728010
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 8,945,651,050
Estimated Value (Nilai HPS): Rp 8,460,085,082
Winner (Pemenang): CV Samoka
NPWP: 942178880615000
RUP Code: 49964266
Work Location: Pembangunan Saluran U-Ditch 200/200 dengan Cover, Gandar 10 ton (JL. KEBRAON V) - Surabaya (Kota)
Participants: 77
Applicants
Reason
CV Samoka
0942178880615000Rp 7,129,201,753-
0015811532614000Rp 7,178,382,190-
0809680192615000Rp 7,362,630,000-
0416003333618000Rp 8,231,908,189-
PT Mufar Jaya Abadi
04*9**6****27**0--
0744289257606000Rp 7,432,805,034-
0632224259643000Rp 8,123,256,568-
0024581548604000Rp 7,782,002,846-
0805422508618000Rp 8,115,311,684-
0946073681615000Rp 8,346,746,732-
0756506994615000--
0015685662641000Rp 8,376,891,134-
0752701243604000Rp 7,670,951,056-
0019953801606000Rp 7,606,564,339-
0957575293623000Rp 6,913,395,103DUKUNGAN ALAT YANG DISAMPAIKAN TIDAK BENAR
CV Buminata Konstruksi
08*2**8****49**0Rp 8,369,505,704-
0028257632615000Rp 7,631,814,024-
PT Elang Bhumi Persada
07*1**4****04**0Rp 7,955,842,671-
0708997556618000Rp 7,492,445,234-
0030087290617000Rp 7,585,766,646-
0846482420609000Rp 7,483,484,833-
0404824948623000--
0722263225606000--
CV Prestasi Mandiri
00*8**8****06**0--
0663307312525000--
PT Mercugraha Gempol Permai
00*4**9****11**0--
PT Merak Jaya Pracetak
08*8**1****24**0--
0014973838631000--
CV Mitra Konstruksi Engineering
06*8**4****09**0--
0025250820606000--
CV Genta Berlian Tekhnik
00*6**3****09**0--
PT Multikarya Perkasa Mandiri
09*2**1****04**0--
0014402838641000--
0820990950625000--
0029744034801000--
0925265597648000--
CV Semeru Putra Abadi
06*3**7****06**0--
0312042211603000--
CV Indoraya Surabaya
08*1**2****04**0--
0664163722607000--
0015106438609000--
0412253825649000--
PT Kayla Indah Group
09*6**8****09**0--
0829161694615000--
PT Varia Usaha Beton
00*4**2****41**0--
Pawitra Surya Indonesia
06*7**0****02**0--
PT Epithu Logica Sembada
09*5**4****15**0--
0015677206616000--
0028253466604000--
CV Nusa Karya Konstruksi
05*6**0****55**0--
0742541345617000--
0022565683614000--
0947262192606000--
0704707884612000--
0937611713615000--
0317566321615000--
0944147545604000--
0317076057609000--
0028229276606000--
0868340001614000--
0019254218624000--
CV Nusantara Beton Berkat Bersama
09*3**8****14**0--
0948271754616000--
0739155141618000--
0024582108604000--
0017079922606000--
0015615248604000--
CV Kurnia Jaya
00*3**8****04**1--
0015927486606000--
PT Scg Pipe And Precast Indonesia
00*8**5****52**0--
0316629930642000--
0718003809619000--
0012140802631000--
0841795511619000--
0028002137645000--
0835416967626000--
CV Inti Karya Desain
08*0**8****06**0--