| Reason | |||
|---|---|---|---|
| 0919843680545000 | Rp 2,066,395,301 | Upah tukang tidak sesuai Perbub Nomor 22 Tahun 2024, setelah dilakukan klarifikasi, total harga hasil klarifikasi lebih dari total harga penawaran. Maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur | |
CV Dewantara Bintang Utama | 02*1**8****42**0 | Rp 2,185,372,812 | Upah Pekerja sesuai dengan PP Nomor 36 Tahun 2021 pasal 17 Upah pekerja harian dihitung dengan cara UMK dibagi 25 hari kerja selain itu Upah tukang tidak sesuai Perbub Nomor 22 Tahun 2024. Setelah dilakukan klarifikasi kewajaran harga, total harga hasil klarifikasi lebih dari total harga penawaran. Maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur |
| 0804177244542000 | Rp 2,191,940,456 | Perhitungan Overhead hasil klarifikasi lebih besar dari yang tercantum di AHSP. sehingga total harga hasil klarifikasi lebih besar dari total harga penawaran. Maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur. | |
| 0012466322545000 | Rp 2,217,967,314 | - | |
| 0714928496543000 | Rp 2,224,212,151 | - | |
| 0609676275543000 | Rp 2,242,367,660 | - | |
CV Buana Graha | 0022055529545000 | - | - |
| 0413457664001000 | - | - | |
| 0723391934503000 | - | - | |
| 0829053784524000 | - | - | |
Karsa Prabala Mandiri | 00*6**1****13**0 | - | - |
| 0022655146543000 | Rp 2,295,999,200 | - | |
CV Bamantara Jati Perkasa | 04*2**4****45**0 | - | - |
| 0316708924542000 | - | - | |
Mustika Mataram Adikarya | 08*4**0****41**0 | - | - |
| 0033277518542000 | Rp 2,640,243,184 | - | |
| 0014506786653000 | - | - | |
| 0754889533516000 | - | - | |
| 0023691876541000 | - | - | |
| 0317159986541000 | Rp 2,470,924,244 | - | |
CV Mandala Bumitala | 06*6**8****43**0 | Rp 2,506,987,744 | - |
PT Garatjipta Lautan Berlian | 01*5**4****46**0 | Rp 2,296,383,471 | - |
| 0959264573005000 | Rp 2,295,999,200 | - | |
| 0414219428542000 | Rp 2,295,999,200 | - | |
| 0736622531542000 | Rp 2,295,999,200 | - | |
| 0800605172541000 | Rp 2,257,370,400 | - | |
| 0802166256544000 | Rp 2,295,999,200 | - | |
| 0314664889516000 | Rp 2,640,690,000 | - | |
| 0020344909545000 | Rp 2,295,999,200 | - | |
| 0395253131542000 | - | - | |
| 0026829697542000 | Rp 2,318,899,652 | - | |
| 0027551035543000 | Rp 2,296,006,567 | - | |
| 0027781327544000 | Rp 2,280,792,278 | - | |
| 0314388430543000 | Rp 2,284,928,223 | - | |
| 0955027099543000 | Rp 2,284,616,214 | - | |
| 0027778778545000 | Rp 2,285,768,137 | - | |
| 0919361915603000 | Rp 2,295,999,200 | - | |
| 0414877308542000 | Rp 2,296,000,000 | - | |
| 0952669430517000 | Rp 2,238,599,220 | Sertifikat Standar belum terverifikasi dan tidak menyampaikan tangkapan layar OSS | |
| 0027805530543000 | Rp 2,360,843,002 | - | |
| 0919168500544000 | Rp 2,287,895,742 | - | |
| 0632947826542000 | Rp 2,295,999,200 | - | |
| 0901782516542000 | Rp 2,310,349,193 | - | |
| 0838592087543000 | Rp 2,349,106,338 | - | |
| 0907810378542000 | Rp 2,295,999,200 | - | |
| 0722873411521000 | Rp 2,295,999,000 | - | |
Jati Kita Bersama | 01*3**5****43**0 | Rp 2,295,999,200 | - |
| 0313697427542000 | - | - | |
Permata Emas Berlian | 06*7**1****48**0 | Rp 2,251,609,029 | - |
| 0316913706541000 | Rp 2,295,992,000 | - | |
| 0954459202542000 | Rp 2,639,567,021 | - | |
| 0033288705521000 | Rp 2,295,999,200 | - | |
| 0704020270545000 | - | - | |
| 0855196994543000 | Rp 2,295,999,200 | - | |
| 0639420561542000 | Rp 2,267,000,000 | - | |
| 0400967832543000 | Rp 2,439,105,139 | - | |
PT Salim Sehati Utama | 02*3**3****42**0 | Rp 2,466,627,690 | - |
| 0810428490086000 | Rp 2,299,947,005 | - | |
| 0714422250545000 | Rp 2,267,800,000 | - | |
| 0314744434545000 | Rp 2,433,273,912 | - | |
| 0753245943626000 | Rp 2,276,016,031 | - | |
| 0667383459545000 | Rp 2,278,138,748 | - | |
PT Laksana Satya Wijaya | 04*2**9****04**0 | Rp 2,465,528,906 | - |
| 0864939012643000 | Rp 2,267,249,394 | - | |
CV Dunia Cipta Mandiri | 09*9**1****25**0 | Rp 2,540,120,991 | - |
| 0314257957543000 | Rp 2,323,896,386 | - | |
| 0210504791525000 | - | - | |
| 0827891292528000 | Rp 2,295,999,200 | - | |
| 0626732408542000 | Rp 2,287,597,287 | - | |
| 0395813926403000 | Rp 2,295,999,200 | - | |
CV Generasi Patriot Cemerlang | 09*8**6****57**0 | Rp 2,288,999,313 | - |
| 0814590709542000 | Rp 2,279,961,658 | - | |
| 0952207736542000 | Rp 2,296,006,378 | - | |
| 0028987758505000 | - | - | |
CV Masbro Delapan Delapan | 06*6**7****45**0 | - | - |
CV Bangkit Karya Abadi | 06*4**4****45**0 | - | - |
Rexadaya Multi Cipta | 09*9**9****45**0 | - | - |
CV Niscala Azza Konstruksi | 04*8**2****42**0 | - | - |
| 0661672444545000 | - | - | |
| 0314897240545000 | - | - | |
| 0917478091542000 | - | - | |
| 0016535015542000 | - | - | |
CV Ribang | 09*6**8****43**0 | - | - |
| 0845426444211000 | - | - | |
| 0411321318542000 | - | - | |
PT Pajajaran Multicon | 03*4**4****02**0 | - | - |
| 0022057350544000 | - | - | |
PT Altara Pillar Indonesia | 08*7**3****12**0 | - | - |
| 0019923705543000 | - | - | |
| 0948372305545000 | - | - | |
| 0667782221532000 | - | - | |
| 0955989421623000 | - | - | |
| 0211477450525000 | - | - | |
PT Artama Anugrah Konstruksi | 09*4**9****67**0 | - | - |
CV Putra Bawono | 04*8**7****45**0 | - | - |
| 0019923630541000 | - | - | |
| 0033489469543000 | - | - | |
CV Sinar Fairuz | 08*5**2****46**0 | - | - |
| 0661031906545000 | - | - | |
| 0954884292542000 | - | - | |
| 0864332572542000 | - | - | |
| 0033216151644000 | - | - | |
| 0415374008543000 | - | - | |
| 0969711894803000 | - | - | |
CV Maro Utama | 07*8**1****24**0 | - | - |
| 0020581765525000 | - | - | |
CV Mahesa Mukti | 09*0**8****45**0 | - | - |
Patu Bimbim Sejahtera | 09*3**1****01**0 | - | - |
| 0026826370542000 | - | - | |
| 0661191163545000 | - | - | |
| 0437377492617000 | - | - | |
| 0316145663543000 | - | - | |
PT Laksono Setyo Mulyo | 09*8**0****43**0 | - | - |
| 0210798070411000 | - | - | |
Cakra Bimantara Konstruksi | 06*4**4****28**0 | - | - |
CV Putralaksanaperwira | 05*1**7****29**0 | - | - |
Kembar Manunggal Jaya | 08*9**9****45**0 | - | - |
| 0312738032525000 | - | - | |
CV Kanoman Hargo Mulyo | 04*5**9****45**0 | - | - |
| 0025441544545000 | - | - | |
| 0314213794419000 | - | - | |
| 0019060946805000 | - | - | |
| 0959003542627000 | - | - | |
CV Lintang Sewu | 0711555482545000 | - | - |
| 0700668494545000 | - | - | |
| 0210563136516000 | - | - | |
| 0961923158629000 | - | - | |
| 0947737268542000 | - | - | |
Dimas Mitra Sekawan | 05*9**8****25**0 | - | - |
| 0318014214422000 | - | - | |
| 0016509168407000 | - | - | |
| 0315895508541000 | - | - | |
| 0843777145543000 | - | - | |
| 0314477399543000 | - | - | |
Saka Karya Barokah | 03*7**1****43**0 | - | - |
| 0020432407731000 | - | - | |
| 0318166832545000 | - | - | |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
| 0020801791657000 | - | - | |
| 0024781866545000 | - | - | |
| 0413300641402000 | - | - | |
| 0938599636543000 | - | - | |
CV Satria Laksana | 06*6**3****45**0 | - | - |
CV Adiguna Pratama | 05*4**0****54**0 | - | - |
CV Slamet Mulyo Purnomo | 04*0**9****41**0 | - | - |
| 0314484858542000 | - | - | |
PT Gunung Baja Permata | 09*1**9****35**0 | - | - |
| 0316944586542000 | - | - | |
CV Saka Tirta Gemilang | 09*5**3****42**0 | - | - |
| 0312542632543000 | - | - | |
| 0317116291543000 | - | - | |
| 0025420175543000 | - | - | |
CV Murah Rejeki | 08*8**9****42**0 | - | - |
Cipta Karya Paramayoga | 04*9**9****03**0 | - | - |
PT Lintang Wuluh Konstruksi | 02*3**2****44**0 | - | - |
| 0661094540621000 | - | - | |
CV Dominan Konsultan | 06*2**9****29**0 | - | - |
| 0928054337543000 | - | - | |
| 0317011591542000 | - | - | |
| 0033489089543000 | - | - | |
| 0415649003525000 | - | - | |
| 0724532452411000 | - | - | |
| 0966295867542000 | - | - | |
| 0942906058545000 | - | - | |
| 0666544861543000 | - | - | |
CV Sido Mukti Raharjo | 04*4**7****28**0 | - | - |
| 0023786338009000 | - | - | |
| 0665360210545000 | - | - | |
| 0722551983525000 | - | - | |
| 0702650359545000 | - | - | |
| 0947439923541000 | - | - | |
CV Boulevard Anugrah Imerta | 09*1**5****04**0 | - | - |
| 0210663373545000 | - | - | |
| 0022059471544000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 August 2021 | Pekerjaan Konstruksi Rehabilitasi Jalan Wiyoko - Siraman (0308) | Kab. Gunungkidul | Rp 4,500,000,000 |
| 31 August 2023 | Rekonstruksi Jalan Semugih - Petir (1105) Penggal Semugih - Pucanganom, Piwk | Pemerintah Daerah Kabupaten Gunung Kidul | Rp 455,395,000 |
| 31 August 2023 | Peningkatan Jalan Ploso - Gua Cerme (1805) Piwk | Pemerintah Daerah Kabupaten Gunung Kidul | Rp 455,395,000 |
| 10 June 2024 | Pengaspalan Gedung Kesenian | Kab. Gunungkidul | Rp 318,960,000 |
| 9 July 2021 | Rehab Atap Dan Tribun Stadion | Kab. Gunungkidul | Rp 313,932,000 |
| 15 August 2013 | Pembangunan Ruang Kelas Baru Sd Klampok | Pemerintah Kabupaten Gunungkidul | Rp 275,000,000 |
| 22 July 2024 | [ # ]Rehabilitasi Ruas Jalan Paliyan - Gembol (0504) | Kab. Gunungkidul | Rp 200,000,000 |
| 11 November 2024 | Rehabilitasi Ruas Jalan Karangsari-Semin (1210) Segmen Pundungsari-Karangsari Semin Apbdp | Kab. Gunungkidul | Rp 190,000,000 |