Pekerjaan Rekonstruksi Jalan Ruas Jalan Desa Gedangan Kec. Karangrejo Pada Kegiatan Pemeliharaan Berkala Dan Rehabilitasi Jalan/Jembatan

Basic Information
Type: Public Tender
Tender Code: 3124449
Date: 5 August 2020
Year: 2020
KLPD: Kab. Tulungagung
Work Unit: Dinas Pekerjaan Umum Dan Penataan Ruang
Procurement Type: Pekerjaan Konstruksi
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 504,222,000
Estimated Value (Nilai HPS): Rp 504,222,000
Winner (Pemenang): PT Maritza Multi Mandiri
NPWP: 838153427612000
RUP Code: 26081556
Work Location: Kec. Karangrejo - Tulungagung (Kab.)
Participants: 95
Applicants
Reason
0838153427612000Rp 309,161,265-
0018977934629000Rp 314,273,300-
0011373172629000Rp 340,566,793-
0022118889629000--
CV Suwardana Konstruksi
07*9**4****53**0--
CV Aizuna Putra Kencana
08*1**9****29**0Rp 349,470,000-
0312280704629000--
0317526390653000Rp 478,495,645-
0210096574629000Rp 294,180,658Bukti peralatan (concrete cutter) tidak sesuai
0849493341629000Rp 324,919,079Setelah di kalrifikasi personil dipakai di paket lain
0768505562629000--
0023668783653000--
0017016304629000--
0702115916629000--
0766796718623000--
0020686044629000--
0826360877629000--
0762118883629000--
0015569130629000--
0931901219629000--
0014505309651000--
0317062123629000--
0854940772629000--
0809204746629000--
0211001284629000--
0732638838653000--
0022118186629000--
0847196003653000--
0027867324653000--
0025154402653000--
0022113898629000--
0020802344657000--
0762404408629000--
CV Lumintu Berkah
09*8**3****29**0--
0316629930642000--
0030084370624000--
0014803019629000--
0022120463629000--
0030000814628000--
0022117998629000--
Cahaya Mandiri Construction
08*9**1****29**0--
CV Arjuna Sakti
02*0**6****55**0--
0210276051629000--
0022120596629000--
0739003903629000--
0210030177629000--
CV Lancar Amerto Santosa
09*0**0****29**0--
0024406308652000--
0660880493654000--
CV Endira Jaya
0824017883654000--
0828508598654000--
0756131215629000--
0662986421653000--
0019047810655000--
0914392063655000--
0831256441653000--
0210017687629000--
0027140284612000--
0755690948657000--
0025155730629000--
0758306377629000--
0020685038629000--
CV Dewi Sinta
0019048370622000--
0740799887629000--
0017017336653000--
CV Adi Karya Manunggal
0210072492653000--
0816238950629000--
0315737528629000--
Sunan Drajat Abdi, CV
0315885467629000--
0852874148602000--
Cakra Wilis Lestari
00*4**6****47**0--
0807378054657000--
CV Agung Raya Sentosa
03*6**0****14**0--
0925265597648000--
0032238313643000--
0026379313603000--
0803993096609000--
CV Indotama
00*2**5****53**0--
0903469302615000--
CV Azzahra Teknik
08*7**5****53**0--
0730211869626000--
0837896000625000--
0838302966629000--
0022113583629000--
0662695709629000--
0750730699629000--
0022114482629000--
CV Glogor Mas
00*2**3****29**0--
0025155631629000--
0315081968629000--
0017051228629000--
0011457744629000--
0665183620629000--
0716484258629000--
0211435136629000--
Tenders also won by PT Maritza Multi Mandiri
Authority
8 June 2021Peningkatan Jalan Ds. Tebel S/D Ds. Kragan - TebelKab. SidoarjoRp 2,800,000,000
3 June 2024Pemeliharaan Berkala Jalan Ledug - DayurejoKab. PasuruanRp 1,999,780,749
8 June 2020Pekerjaan Peningkatan (Struktur Dan Kapasitas) Jalan Ruas Jalan Mojosari - Tpa Pada Kegiatan Peningkatan (Struktur Dan Kapasitas) Jalan/JembatanKab. TulungagungRp 1,505,948,000
8 June 2021Rehabilitasi Jalan Domas - Gluran PlosoKab. GresikRp 999,804,000
23 June 2021Pembangunan Plaza Kuliner Di Sarangan (5 Unit)Kab. MagetanRp 722,000,000