| Reason | |||
|---|---|---|---|
CV Langkah Wong Mas | 0929748184907000 | Rp 1,151,504,634 | - |
| 0026024349906000 | Rp 1,171,420,553 | Penyedia tidak memberikan tanggapan atas permintaan klarifikasi kewajaran harga, sesuai dengan Bab III IKP poin E.29.14 | |
| 0312447253907000 | Rp 1,179,251,237 | - | |
| 0026017426906000 | Rp 1,201,980,953 | Total harga hasil klarifikasi kewajaran hargan lebih besar dari total harga penawaran, sesuai Bab XIII poin 11 | |
| 0022779359906000 | Rp 1,206,819,726 | - | |
| 0015789795907000 | Rp 1,391,442,058 | - | |
| 0011122207906000 | - | - | |
| 0312443351901000 | - | - | |
Genta Winangun Swasti Karya | 07*7**3****06**0 | - | - |
CV Adi Gandha | 0016174666907000 | Rp 1,463,683,268 | - |
| 0022182240907000 | Rp 1,393,833,922 | - | |
| 0014929202902000 | - | - | |
| 0963248885907000 | Rp 1,295,800,000 | - | |
| 0018855171907000 | Rp 1,409,309,477 | - | |
CV Wahyu Prima | 00*2**6****01**0 | Rp 1,344,000,000 | - |
| 0014464184906000 | Rp 1,393,771,138 | - | |
| 0016177032901000 | Rp 1,397,745,538 | - | |
| 0019946813907000 | Rp 1,382,280,295 | - | |
| 0023534860903000 | Rp 1,292,500,000 | - | |
| 0868392465907000 | Rp 1,350,000,000 | - | |
| 0015435266901000 | - | - | |
| 0016252306902000 | Rp 1,325,559,908 | - | |
| 0011345089901000 | Rp 1,309,478,281 | - | |
| 0023531825907000 | - | - | |
CV Fariati Purnama Mandiri | 07*3**5****61**0 | Rp 1,221,819,266 | - |
| 0022524979908000 | Rp 1,291,275,521 | - | |
CV Dana Murti | 07*4**1****06**0 | - | - |
| 0019600600908000 | Rp 1,398,619,876 | - | |
| 0018287342908000 | - | - | |
| 0019899731906000 | - | - | |
| 0718427552907000 | - | - | |
| 0752106963907000 | - | - | |
| 0664730090907000 | - | - | |
| 0835443060906000 | - | - | |
| 0015436249906000 | - | - | |
| 0311585822907000 | - | - | |
CV Satriya Karya Dharma | 08*5**6****08**0 | - | - |
Graha Inovasi Solusi | 09*9**4****08**0 | - | - |
| 0019484609907000 | - | - | |
| 0802186528907000 | - | - | |
| 0020967378907000 | - | - | |
| 0015126139907000 | - | - | |
CV Eka Karya Utama | 00*5**5****08**0 | - | - |
| 0724609516902000 | - | - | |
| 0024801177907000 | - | - | |
CV Surya Bali | 00*7**0****07**0 | - | - |
| 0920543840906000 | - | - | |
| 0016633133903000 | - | - | |
| 0014128037902000 | - | - | |
| 0312577810907000 | - | - | |
| 0316360494908000 | - | - | |
| 0024260614907000 | - | - | |
CV Amerta Bumi | 00*7**0****07**0 | - | - |
CV Dian Artha Utama | 00*2**0****06**0 | - | - |
| 0941857807907000 | - | - | |
| 0019601558907000 | - | - | |
| 0020176681901000 | - | - | |
| 0733876890907000 | - | - | |
| 0024801821907000 | - | - | |
Tribes Mulia Cipta | 09*0**4****08**0 | - | - |
| 0016178428908000 | - | - | |
| 0760522383907000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
CV Graha Mandiri 1001 | 00*9**5****07**0 | - | - |
| 0739067692908000 | - | - | |
| 0818150690445000 | - | - | |
| 0023681679907000 | - | - | |
PT Atjeh Lon Makmu | 00*5**0****01**0 | - | - |
| 0852863703908000 | - | - | |
| 0015791635907000 | - | - | |
| 0015125636908000 | - | - | |
| 0015791650907000 | - | - | |
| 0928740042623000 | - | - | |
| 0016957409906000 | - | - | |
| 0012365979904000 | - | - | |
| 0759223985907000 | - | - | |
| 0016634461907000 | - | - | |
CV Surya Mas Utama | 0012364113907000 | - | - |
| 0721678480908000 | - | - | |
CV Karya Makmur Lestari | 00*5**6****07**0 | - | - |
| 0017283128901000 | - | - | |
| 0808385231626000 | - | - | |
| 0023534878907000 | - | - | |
| 0018985184906000 | - | - | |
| 0938806205908000 | - | - | |
CV Widhi Agung | 0011118809906000 | - | - |
| 0014133987906000 | - | - | |
| 0015126931907000 | - | - | |
| 0014132070907000 | - | - | |
| 0022181358901000 | - | - | |
| 0020226668907000 | - | - | |
PT Burangrang Studio Prima | 07*4**8****44**0 | - | - |
PT Wanakubu | 00*2**7****06**0 | - | - |
| 0017284043904000 | - | - | |
| 0028637080908000 | - | - | |
| 0747979920908000 | - | - | |
| 0027887843908000 | - | - | |
| 0014129886904000 | - | - | |
| 0021521786906000 | - | - | |
| 0935521112903000 | - | - | |
| 0838800514626000 | - | - | |
| 0018728816906000 | - | - | |
| 0023528995903000 | - | - | |
| 0761526722807000 | - | - | |
| 0023683097907000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 April 2022 | Belanja Modal Bangunan Gedung Kantor (Revitalisasi Gedung Plut) | Kab. Gianyar | Rp 2,100,000,000 |
| 27 January 2021 | Penataan Pura Taman Pule | Rp 1,250,000,000 | |
| 18 June 2021 | Belanja Modal Bangunan Tempat Pendidikan-Rehabilitasi Ruang Kleas Tk Negeri Bangli | Kab. Bangli | Rp 1,048,070,400 |
| 25 May 2022 | Belanja Modal Bangunan Gedung Tempat Pendidikan (Rehabilitasi Sedang Berat Ruang Kelas Pada Smpn 2 Blahbatuh) | Kab. Gianyar | Rp 500,000,000 |
| 3 August 2022 | Belanja Modal Bangunan Gedung Tempat Pendidikan (Rehabilitasi Sedang/Berat Ruang Kelas Dan Fasilitas Penunjang Pada Sdn 5 Sayan) | Kab. Gianyar | Rp 375,000,000 |
| 11 May 2021 | Belanja Modal Bangunan Gedung Tempat Pendidikan (Pembangunan Perpustakaan Sekolah Pada Sdn 4 Mas) | Kab. Gianyar | Rp 217,500,000 |