| Reason | |||
|---|---|---|---|
| 0022301253612000 | Rp 581,438,863 | 1. Total harga hasil klarifikasi LEBIH BESAR dari total harga penawaran, maka harga dinyatakan TIDAK WAJAR 2. Penyedia jasa tidak hadir pada permintaan kalrifikasi 2 kali berturut - turut tanpa memberikan tanggapan sehingga berdasarkan ketentuan Dokumen Pemilihan IKP angka 29.13. Evaluasi Teknis, huruf e. Dalam hal klarifikasi dilakukan kepada peserta, peserta yang tidak hadir atau tidak memberikan tanggapan atas permintaan klarifkasi, maka menggugurkan penawaran | |
| 0902815695645000 | Rp 585,195,754 | - | |
| 0661428425612000 | Rp 585,738,726 | - | |
| 0025295874612000 | Rp 593,995,269 | - | |
| 0020109492612000 | - | - | |
| 0021671243608000 | - | - | |
| 0852820927602000 | - | - | |
| 0028265734642000 | - | - | |
| 0864461660645000 | - | - | |
| 0934495334612000 | - | - | |
| 0819083346627000 | Rp 614,192,322 | - | |
| 0015447519604000 | Rp 615,430,939 | - | |
PT Najma Karya Nusantara | 09*7**3****09**0 | - | - |
| 0910194794645000 | Rp 711,087,859 | - | |
| 0932933104619000 | Rp 625,594,567 | - | |
| 0314074717612000 | Rp 699,331,959 | - | |
| 0944635531612000 | Rp 580,116,766 | Tidak menyampaikan bukti kepemilikan SIUJK. Tidak menyampaikan bukti kepemilikan Sertifikat Badan Usaha (SBU) dengan Kualifikasi Usaha Kecil sub bidang klasifikasi/layanan Jasa Pelaksana Konstruksi Jalan Raya (kecuali Jalan Layang), Jalan, Rel Kereta Api, dan Landas Pacu Bandara (SI003) atau Pekerjaan Pemasangan Batu (SP012) | |
CV Soko Guru | 0022300941612000 | Rp 747,618,679 | - |
| 0744411919645000 | Rp 615,309,184 | - | |
| 0701231946615000 | Rp 779,623,020 | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
CV Marga Nisa Kencana | 00*5**4****12**0 | Rp 605,697,347 | - |
| 0806487559642000 | Rp 595,346,589 | - | |
| 0903631950625000 | Rp 699,974,315 | - | |
| 0312843824612000 | Rp 631,634,859 | - | |
| 0663472132643000 | Rp 692,450,000 | - | |
| 0939654216612000 | Rp 799,674,283 | - | |
| 0022296990612000 | Rp 748,842,568 | - | |
| 0028262277642000 | Rp 699,267,577 | - | |
| 0759227580617000 | Rp 671,032,825 | - | |
| 0661260398612000 | Rp 600,294,044 | - | |
| 0025962812617000 | Rp 712,350,001 | - | |
| 0840255616655000 | Rp 799,695,350 | - | |
| 0719094849612000 | Rp 621,443,156 | - | |
| 0721411197645000 | Rp 701,423,307 | - | |
| 0028250371604000 | Rp 673,942,349 | - | |
| 0741410294612000 | Rp 600,041,571 | - | |
| 0027136217612000 | Rp 699,636,989 | - | |
CV Tata Bangun Persada | 0719730558645000 | Rp 618,202,032 | - |
| 0312704323612000 | Rp 590,491,820 | Menyampaikan Daftar isian peralatan utama namun tidak disertai bukti kepemilikan peralatan (contoh STNK, BPKB, invoice) untuk peralatan dengan status milik sendiri; bukti pembayaran Sewa Beli (contoh invoice uang muka, angsuran) untuk peralatan dengan status sewa beli; dan/atau surat perjanjian sewa beserta bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa untuk peralatan dengan status sewa; | |
| 0030024723621000 | - | - | |
| 0022089692614000 | Rp 648,171,040 | - | |
| 0751422346645000 | - | - | |
CV Al-Abror | 0016881906645000 | - | - |
| 0716268982612000 | - | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | - | - |
| 0730211869626000 | - | - | |
| 0018610220641000 | - | - | |
| 0022120562629000 | - | - | |
| 0840443212619000 | - | - | |
| 0722155736642000 | - | - | |
| 0704707884612000 | - | - | |
| 0022297188612000 | - | - | |
CV Jatayu | 03*3**0****04**0 | - | - |
| 0916108962626000 | - | - | |
| 0012351292648000 | - | - | |
| 0749531745612000 | - | - | |
| 0732638838653000 | - | - | |
| 0868330333649000 | - | - | |
| 0018611228612000 | - | - | |
| 0211093422655000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0755690948657000 | - | - | |
| 0846482420609000 | - | - | |
Sunan Drajat Abdi, CV | 0315885467629000 | - | - |
| 0802137349618000 | - | - | |
| 0714520889609000 | - | - | |
| 0741790448617000 | - | - | |
| 0762879765412000 | - | - | |
| 0022098826616000 | - | - | |
| 0014401566612000 | - | - | |
| 0833473754643000 | - | - | |
| 0019184118617000 | - | - | |
| 0031842966915000 | - | - | |
| 0933218869603000 | - | - | |
| 0715848479612000 | - | - | |
CV Rara | 03*2**2****17**0 | - | - |
| 0913833539603000 | - | - | |
| 0904923489604000 | - | - | |
| 0865833396642000 | - | - | |
| 0022301477642000 | - | - | |
PT Sodo Joyo Karso | 09*0**1****12**0 | - | - |
| 0317614006606000 | - | - | |
| 0801242744648000 | - | - | |
PT Ajrin Rifki Multika Teknologi | 07*7**6****38**0 | - | - |
CV . Dwi Jaya | 0845846039619000 | - | - |
| 0314434077642000 | - | - | |
| 0316370147608000 | - | - | |
| 0314385238612000 | - | - | |
| 0022560775645000 | - | - | |
| 0022131320657000 | - | - | |
| 0860957380642000 | - | - | |
| 0014251532614000 | - | - | |
| 0712991413627000 | - | - | |
| 0022575211607000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0719435307608000 | - | - | |
| 0027140284612000 | - | - | |
| 0025129081624000 | - | - | |
| 0028437192624000 | - | - | |
| 0863081436649000 | - | - | |
| 0957652969612000 | - | - | |
| 0708511993612000 | - | - | |
| 0732984141622000 | - | - | |
| 0765522982612000 | - | - | |
CV Barokah Tunggal Abadi | 02*1**8****55**0 | - | - |
| 0859795833612000 | - | - | |
| 0701822165612000 | - | - | |
| 0838656015624000 | - | - | |
| 0317046241602000 | - | - | |
CV Junior Megah | 0727748980617000 | - | - |
| 0025771700645000 | - | - | |
| 0025251810606000 | - | - | |
CV Bahu Rekso | 0733833255612000 | - | - |
| 0317143089604000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0026182014721000 | - | - | |
| 0915313506644000 | - | - | |
| 0660956095645000 | - | - | |
| 0311733844602000 | - | - | |
| 0859241218657000 | - | - | |
| 0023968837625000 | - | - | |
| 0950242321657000 | - | - | |
| 0968383158657000 | - | - | |
| 0968280743657000 | - | - | |
| 0901961284617000 | - | - | |
| 0748904711612000 | - | - | |
| 0813993409412000 | - | - | |
| 0852874148602000 | - | - | |
| 0721709723601000 | - | - | |
| 0030082200624000 | - | - | |
| 0316974096603000 | - | - | |
| 0822032439612000 | - | - | |
| 0901571117645000 | - | - | |
| 0749375010612000 | - | - | |
CV Prolinas Buana Raya | 08*4**9****06**0 | - | - |
| 0903139236644000 | - | - | |
| 0020686044629000 | - | - | |
| 0315324913602000 | - | - | |
| 0028251940604000 | - | - | |
| 0012353785626000 | - | - | |
| 0211261920629000 | - | - | |
| 0856964887645000 | - | - | |
| 0028002137645000 | - | - | |
| 0660727652642000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
PT Arkon Multi Dimensi | 07*5**8****09**0 | - | - |
| 0033491655602000 | - | - | |
| 0026379313603000 | - | - | |
| 0023916273641000 | - | - | |
| 0812934321602000 | - | - | |
| 0017216342612000 | - | - | |
| 0764373916627000 | - | - | |
| 0314812462642000 | - | - | |
| 0737163410653000 | - | - | |
| 0849290564617000 | - | - | |
| 0863299376652000 | - | - | |
| 0969292440612000 | - | - | |
| 0809680192615000 | - | - | |
| 0015385354601000 | - | - | |
| 0014398150612000 | - | - | |
| 0849494166645000 | - | - | |
| 0316629930642000 | - | - | |
| 0661025031617000 | - | - |