| Reason | |||
|---|---|---|---|
| 0908898976307000 | Rp 12,210,579,550 | - | |
| 0019732775121000 | Rp 12,320,987,804 | - | |
| 0018504068009000 | Rp 12,899,249,224 | Tidak Menghadiri Pembuktian Kualifikasi | |
| 0031786346307000 | Rp 13,533,759,559 | Tidak Menghadiri Pembuktian Kualifikasi | |
Roisyah Putra Mandiri | 0753036029307000 | - | - |
| 0921637658303000 | - | - | |
| 0018739524322000 | - | - | |
| 0311911754124000 | Rp 11,743,604,633 | CV Parsamean Utama Tidak hadir klarifikasi terkait personil manajerial, peralatan utama dan surat dukungan, serta berdasarkan hasil klarifikasi surat dukungan Ready Mix No. : 016/IB-SE/II/2022, PT Indo Beton menyatakan TIDAK PERNAH mengeluarkan surat dukungan dengan nomor : 045/IB-SE/II/2022 untuk CV Parsamean Utama dalam pekerjaan konstruksi renovasi asrama charlie | |
| 0712121961307000 | Rp 11,466,000,000 | Kapasitas Peralatan utama Excavator tidak sesuai dengan persyaratan | |
CV Musi Technical Solution | 09*8**9****01**0 | - | - |
| 0019854348201000 | - | - | |
CV Arya Jaya Lestari | 07*9**1****64**0 | Rp 11,466,425,597 | Tidak Menyampaikan Jaminan Penawaran Asli |
| 0940619042313000 | Rp 11,682,315,000 | Tidak Menyampaikan Jaminan Penawaran Asli | |
CV Versa Anugrah Abadi | 0029928512301000 | Rp 11,911,911,000 | Peralatan Excavator Tidak memiliki atau mencantumkan bukti kepemilikan sewa alat excavator |
| 0805179686307000 | Rp 10,735,463,470 | Tidak Menyampaikan Jaminan Penawaran Asli | |
| 0907202980722000 | - | - | |
| 0012169256422000 | - | - | |
| 0833473754643000 | - | - | |
| 0013271309008000 | - | - | |
| 0711376251526000 | - | - | |
| 0018588699701000 | - | - | |
| 0024154528017000 | - | - | |
| 0032462996309000 | - | - | |
| 0931277990626000 | - | - | |
| 0025803719216000 | - | - | |
| 0711071829106000 | - | - | |
CV Putra Amor | 0016355240321000 | - | - |
| 0013977178021000 | - | - | |
| 0315895425525000 | - | - | |
| 0026936054211000 | - | - | |
| 0714469889517000 | - | - | |
| 0033322694101000 | - | - | |
| 0707844650301000 | - | - | |
| 0032908949006000 | - | - | |
| 0767759558617000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
Sinar Mulia Mandiri | 00*0**2****04**0 | - | - |
| 0831297171309000 | - | - | |
| 0210649661403000 | - | - | |
| 0011010790101000 | - | - | |
| 0833923915435000 | - | - | |
| 0938327368321000 | - | - | |
| 0661978577544000 | - | - | |
| 0824872543401000 | - | - | |
CV Helena Tunggal Rahayu | 09*4**5****29**0 | - | - |
| 0314688128009000 | - | - | |
| 0026038737804000 | - | - | |
| 0016396806804000 | - | - | |
| 0861103638009000 | - | - | |
| 0958225898822000 | - | - | |
CV Alfa Karya | 09*3**6****13**0 | - | - |
| 0015481708424000 | - | - | |
| 0021080056407000 | - | - | |
| 0022458376034000 | - | - | |
Putra Parma | 00*7**7****22**0 | - | - |
| 0769593328429000 | - | - | |
| 0025563875412000 | - | - | |
| 0021824479003000 | - | - | |
| 0756432407301000 | - | - | |
| 0923812135307000 | - | - | |
| 0725672810122000 | - | - | |
Letjonsianturi | 05*1**1****05**0 | - | - |
| 0029226891954000 | - | - | |
| 0033138785722000 | - | - | |
| 0963801477322000 | - | - | |
| 0914537014444000 | - | - | |
CV Gian Multi Cipta | 0024178238301000 | - | - |
CV Berkah Sejahtera Mandiri | 07*4**6****06**0 | - | - |
| 0316793587222000 | - | - | |
| 0943393876307000 | - | - | |
| 0015386048648000 | - | - | |
| 0210311023542000 | - | - | |
| 0942874801301000 | - | - | |
| 0810850123731000 | - | - | |
| 0019799089009000 | - | - | |
| 0946009628443000 | - | - | |
| 0029540390104000 | - | - | |
Internasional Daya Tehnik | 09*5**9****03**0 | - | - |
| 0018443853005000 | - | - | |
| 0023938327727000 | - | - | |
| 0028659522311000 | - | - | |
| 0701186728106000 | - | - | |
| 0711230243831000 | - | - | |
| 0013270327002000 | - | - | |
| 0937879013805000 | - | - | |
| 0014653182444000 | - | - | |
| 0752758060833000 | - | - | |
| 0030567440105000 | - | - | |
| 0031410764325000 | - | - | |
CV Ns Putra Mandiri | 00*1**3****21**0 | - | - |
| 0017847963429000 | - | - | |
| 0754261147706000 | - | - | |
| 0019379114005000 | - | - | |
| 0026038745804000 | - | - | |
| 0025652140103000 | - | - | |
| 0951195767102000 | - | - | |
| 0029763943103000 | - | - | |
| 0752736561831000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 March 2023 | Pembangunan Pagar Dan Gapura Unit Siaga Sar Oku Timur | Badan Nasional Pencarian dan Pertolongan | Rp 600,000,000 |