| Reason | |||
|---|---|---|---|
| 0439365099529000 | Rp 6,223,215,746 | - | |
| 0829089762505000 | Rp 6,270,633,791 | Hasil evaluasi kewajaran harga menyatakan harga penawaran CV, Surya Asa dinyatakan tidak wajar | |
| 0020067252529000 | Rp 6,270,946,474 | - | |
| 0800605172541000 | Rp 6,270,946,474 | - | |
| 0013951660003000 | Rp 6,270,946,474 | - | |
| 0531095263542000 | - | - | |
Merpati Tiga Saudara | 06*9**2****29**0 | Rp 7,238,056,920 | - |
| 0809631211517000 | - | - | |
| 0750140584657000 | Rp 6,270,946,474 | Peserta tidak menanggapi dan tidak menghadiri undangan klarifikasi dokumen penawaran sampai dengan batas akhir undangan selesai | |
| 0415676279529000 | - | - | |
| 0011071115522000 | Rp 6,899,318,000 | - | |
| 0763751674529000 | - | - | |
| 0015563455522000 | - | - | |
| 0029149168503000 | - | - | |
Braga Jaya | 04*3**8****29**0 | - | - |
CV Lamtoro Agung | 00*7**4****08**0 | - | - |
| 0702702028521000 | Rp 6,270,946,474 | - | |
| 0026255018521000 | Rp 6,773,774,950 | - | |
| 0021583976522000 | Rp 6,272,422,563 | - | |
| 0945967487518000 | Rp 7,046,000,000 | - | |
| 0022582282529000 | Rp 7,681,549,839 | - | |
CV Kusuma Sinergika | 00*9**9****17**0 | Rp 7,211,556,328 | - |
| 0736622531542000 | Rp 7,464,464,464 | - | |
| 0013977178021000 | Rp 7,362,136,061 | - | |
| 0660940487529000 | Rp 7,437,324,074 | - | |
| 0827950130529000 | - | - | |
| 0940038946529000 | Rp 6,983,891,977 | - | |
| 0846118610529000 | Rp 6,602,733,669 | - | |
| 0955027099543000 | Rp 6,270,956,102 | - | |
| 0014913891522000 | Rp 6,346,124,598 | - | |
| 0314257957543000 | Rp 6,662,908,257 | - | |
| 0316145663543000 | Rp 6,286,322,717 | - | |
| 0025299116529000 | Rp 6,862,066,739 | - | |
| 0706780426521000 | Rp 7,026,534,277 | - | |
| 0817739386528000 | Rp 6,270,946,474 | - | |
CV Empat Lima | 0020066486521000 | Rp 7,217,435,661 | - |
| 0853739928541000 | Rp 7,731,371,423 | - | |
| 0017953332522000 | Rp 6,694,120,518 | - | |
| 0313779316542000 | Rp 6,270,946,474 | - | |
| 0806201257521000 | Rp 6,185,923,664 | Pengalaman personil yang ditawarkan tidak memenuhi persyaratan atau tidak dapat dihitung sebagai pengalaman, berdasarkan klarifikasi personil kepada pengguna jasa menyatakan personil dalam Paket Pekerjaan yang menjadi pengalaman personil peserta adalah personil yang berbeda. | |
| 0031005135529000 | Rp 7,398,000,000 | - | |
| 0703529453529000 | - | - | |
| 0012472478533000 | - | - | |
| 0026564278504000 | - | - | |
| 0317139426542000 | - | - | |
| 0439193103529000 | - | - | |
| 0315895508541000 | - | - | |
| 0912071370529000 | - | - | |
| 0415800150518000 | - | - | |
| 0805839883529000 | - | - | |
| 0022575997529000 | - | - | |
| 0014909873531000 | - | - | |
| 0416929578529000 | - | - | |
| 0722400751529000 | - | - | |
| 0427518303517000 | - | - | |
| 0746117035521000 | - | - | |
CV Km52 | 0031928542322000 | - | - |
Sarang Konstruksi | 0002248795529000 | - | - |
| 0820014538529000 | - | - | |
| 0027684422529000 | - | - | |
CV Beringin Jaya | 0012452405521000 | - | - |
| 0632355160529000 | - | - | |
| 0710359712529000 | - | - | |
| 0762635365517000 | - | - | |
Naradipa Basitha Mulia | 07*0**1****23**0 | - | - |
| 0014550644533000 | - | - | |
| 0730403375027000 | - | - | |
| 0809622897529000 | - | - | |
| 0630792489529000 | - | - | |
| 0936491463543000 | - | - | |
| 0020066478529000 | - | - | |
| 0016756991517000 | - | - | |
| 0825778780529000 | - | - | |
| 0814918942541000 | - | - | |
| 0438723926529000 | - | - | |
| 0210022984533000 | - | - | |
Boni Selaras Abadi | 09*9**5****13**0 | - | - |
| 0832743652529000 | - | - | |
| 0012075958529000 | - | - | |
| 0728577008529000 | - | - | |
| 0847965621002000 | - | - | |
| 0837629302518000 | - | - | |
CV Mahendra Putra Pratama | 06*7**2****18**0 | - | - |
CV Besartangguhlestari | 09*1**3****21**0 | - | - |
| 0748498318529000 | - | - | |
| 0764081733529000 | - | - | |
| 0022582670529000 | - | - | |
| 0865484968521000 | - | - | |
| 0755230513543000 | - | - | |
| 0539662692021000 | - | - | |
| 0033293713529000 | - | - | |
PT Jaya Engineering | 03*2**8****17**0 | - | - |
| 0829932276521000 | - | - | |
| 0762270692529000 | - | - | |
| 0031372956331000 | - | - | |
PT Viansafa Lestari Abadi | 00*9**9****48**0 | - | - |
| 0012027215501000 | - | - | |
| 0025297268521000 | - | - | |
| 0015511264529000 | - | - | |
| 0031931843529000 | - | - | |
| 0313013377544000 | - | - | |
| 0916682016529000 | - | - | |
| 0438661555529000 | - | - | |
| 0925548919085000 | - | - | |
| 0748747110529000 | - | - | |
| 0025300021529000 | - | - | |
| 0317424935529000 | - | - | |
| 0804457232529000 | - | - | |
| 0316513266529000 | - | - | |
| 0014600795529000 | - | - | |
| 0733349849529000 | - | - | |
| 0722008786529000 | - | - | |
| 0835618117523000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 June 2022 | Pemeliharaan Rumah Dinas Bupati | Kab. Sleman | Rp 2,455,000,356 |
| 20 January 2023 | Pemeliharaan Berkala Ruas Jalan Clapar - Nagasari | Kab. Banjarnegara | Rp 1,639,139,200 |
| 12 May 2022 | Peningkatan Jaringan Irigasi D.I. Bombong II | Kab. Banjarnegara | Rp 940,567,000 |
| 12 May 2022 | Peningkatan Jaringan Irigasi D.I. Kuang | Kab. Banjarnegara | Rp 852,900,000 |
| 23 August 2022 | Pembuatan Drainase Dan Talud Ruas Duren - Kebondalem | Kab. Banjarnegara | Rp 515,967,800 |
| 4 July 2022 | Rehab Di Tulung Opak, Tamanan, Tamanmartani, Kalasan Dan Rehab Di Kenaji Kali Jurang, Tamanmartani, Kalasan | Kab. Sleman | Rp 419,620,068 |
| 18 August 2022 | Pembangunan Sarana Dan Prasarana Dan Utilitas Sdn 5 Karanganyar, Purwanegara | Kab. Banjarnegara | Rp 200,000,000 |
| 4 August 2022 | Pavingisasi Halaman Smpn 1 Purwareja Klampok | Kab. Banjarnegara | Rp 185,000,000 |
| 19 September 2022 | Rehabilitasi Ruang Kelas Sdn 2 Sokaraja, Pagentan | Kab. Banjarnegara | Rp 100,000,000 |
| 4 August 2022 | Rehabilitasi Sedang/Berat Perpustakaan Smpn 4 Purwanegara | Kab. Banjarnegara | Rp 90,000,000 |