| Reason | |||
|---|---|---|---|
| 0012195137714000 | Rp 2,619,000,000 | - | |
| 0029180189733000 | Rp 2,757,000,000 | - | |
Berkat Diana | 06*5**2****31**0 | Rp 2,793,636,992 | Peserta tidak menghadiri acara klarifikasi kewajaran harga |
| 0838922276735000 | Rp 2,950,437,858 | - | |
| 0020191482731000 | - | - | |
| 0758342976733000 | Rp 3,000,713,239 | - | |
| 0945730992734000 | Rp 3,157,847,292 | - | |
| 0838966588732000 | Rp 3,001,125,712 | - | |
| 0023948540822000 | Rp 3,000,692,986 | - | |
| 0756728051733000 | Rp 3,107,925,925 | - | |
CV Ajung Karya Mandiri | 09*2**8****35**0 | Rp 3,399,911,012 | - |
| 0020431466731000 | Rp 3,311,071,088 | - | |
| 0817482235733000 | Rp 3,383,777,000 | - | |
| 0024898397731000 | Rp 3,405,664,040 | - | |
| 0023003999735000 | Rp 3,005,317,111 | - | |
| 0713644656733000 | Rp 3,423,613,205 | - | |
Cemara Indah | 0020901609731000 | Rp 3,331,561,536 | - |
PT Rajawali Jaya Konstruksi | 06*4**2****47**0 | - | - |
CV Akbar Pratama | 0023619422731000 | - | - |
| 0539964254732000 | - | - | |
| 0700081375735000 | - | - | |
CV Dua Bersaudara Mandiri | 04*3**2****35**0 | - | - |
| 0605951417711000 | - | - | |
| 0417841517732000 | - | - | |
| 0614816395732000 | - | - | |
| 0722966868732000 | - | - | |
| 0635335417735000 | - | - | |
| 0012491130731000 | - | - | |
| 0719699043731000 | - | - | |
| 0032904302731000 | - | - | |
| 0422573741307000 | - | - | |
| 0420830259735000 | - | - | |
| 0022368328733000 | - | - | |
| 0024899890731000 | - | - | |
CV Cakrawala Borneo Nusantara | 06*7**0****34**0 | - | - |
| 0012337242617000 | - | - | |
| 0412584765731000 | - | - | |
Semar Cipta Mulya | 04*1**5****32**0 | - | - |
| 0840520142733000 | - | - | |
| 0020900965732000 | - | - | |
| 0614162212726000 | - | - | |
| 0025907759733000 | - | - | |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
CV Arman | 00*7**7****35**0 | - | - |
| 0029631207735000 | - | - | |
| 0026754093733000 | - | - | |
| 0020192514733000 | - | - | |
| 0014349492732000 | - | - | |
| 0805141900733000 | - | - | |
| 0914643341735000 | - | - | |
| 0032214173735000 | - | - | |
| 0029180437733000 | - | - | |
| 0026751578733000 | - | - | |
| 0432820710735000 | - | - | |
| 0614761286732000 | - | - | |
| 0700691884733000 | - | - | |
CV Berkah Utama Jaya Konstruksi | 09*7**1****31**0 | - | - |
URAIAN SINGKAT PEKERJAAN:
Nama Paket Pekerjaan : Peningkatan Jalan Ajung-Nanai
Kode RUP : 47618230
Uraian Singkat Pekerjaan : Peningkatan Jalan dari Eksisting Tanah menjadi Jalan Paving Block
Waktu Pelaksanaan : 210 (Dua Ratus Sepuluh) Hari Kalender
Lokasi Pekerjaan : Kecamatan Tebing Tinggi
Nilai HPS : Rp. 3.492.067.000,00
Terbilang HPS : Tiga Milyar Empat Ratus Sembilan Puluh Dua Juta Enam Puluh Tujuh
Ribu Rupiah
Sumber Pendanaan : APBD Kab. Balangan
Tahun Anggaran : 2024