| Reason | |||
|---|---|---|---|
| 0661260398612000 | Rp 1,404,298,980 | Koefisien/ biaya satuan yang ditawarkan lebih rendah dari ketentuan yang dipersyaratkan pada analisa yang tercantum dalam Dokumen Pemilihan, sehingga apabila menggunakan analisa tersebut, total harga lebih tinggi dari total harga penawaran, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur. | |
| 0020004115532000 | Rp 1,511,140,407 | Total harga untuk Pekerjaan Beton B.): Koefisien/ biaya satuan yang ditawarkan lebih rendah dari ketentuan yang dipersyaratkan pada analisa (AHSP Permen PUPR. B.01.a) yang tercantum dalam Dokumen Pemilihan, sehingga apabila menggunakan analisa tersebut, total harga lebih tinggi dari total harga penawaran, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur. | |
| 0853492999323000 | Rp 1,529,485,992 | - | |
| 0023996291528000 | Rp 1,537,152,573 | - | |
| 0757104625506000 | Rp 1,586,358,481 | - | |
CV Margahayu | 02*0**7****28**0 | Rp 1,619,916,000 | - |
| 0028996361505000 | - | - | |
| 0018361089507000 | - | - | |
| 0847465986521000 | - | - | |
CV Artha Risqi | 07*5**1****08**0 | - | - |
| 0715966685501000 | - | - | |
| 0316666601501000 | - | - | |
| 0210219804407000 | - | - | |
| 0020249710514000 | - | - | |
CV Sarana Mulia | 0667691612514000 | - | - |
| 0929401644528000 | - | - | |
| 0029695004609000 | - | - | |
CV Kurniajayabarokah | 0761131325503000 | - | - |
| 0813654506086000 | Rp 1,680,359,647 | - | |
| 0023264161501000 | - | - | |
| 0210085742629000 | - | - | |
| 0723391934503000 | - | - | |
| 0033449679518000 | - | - | |
| 0316826890446000 | - | - | |
| 0852289958521000 | - | - | |
CV Halisa | 0024406407623000 | - | - |
| 0942331646525000 | - | - | |
| 0846482420609000 | - | - | |
| 0027336700442000 | Rp 1,733,160,460 | - | |
CV Daneen Permata Syahputra | 09*6**2****26**0 | - | - |
| 0940785801532000 | Rp 1,677,203,000 | - | |
| 0957537871526000 | Rp 1,799,974,305 | - | |
| 0762879765412000 | - | - | |
| 0722400751529000 | - | - | |
| 0748784170533000 | Rp 1,799,982,639 | - | |
| 0904806742647000 | - | - | |
| 0030082200624000 | - | - | |
CV Sarana Jaya | 08*5**7****43**0 | - | - |
| 0023096092406000 | - | - | |
| 0852820927602000 | Rp 1,910,663,433 | - | |
| 0029483328507000 | Rp 1,799,974,305 | - | |
| 0023160880517000 | Rp 1,657,439,901 | - | |
| 0014444723526000 | Rp 1,868,500,599 | - | |
| 0014904445625000 | - | - | |
| 0314730722507000 | Rp 1,800,000,000 | - | |
| 0904923489604000 | - | - | |
| 0012470407533000 | - | - | |
| 0959231580503000 | Rp 1,726,271,358 | - | |
| 0943681270204000 | - | - | |
| 0020582060525000 | Rp 1,800,000,471 | - | |
| 0918661083517000 | Rp 1,708,922,267 | - | |
| 0025300765521000 | - | - | |
| 0943716191528000 | Rp 1,632,879,227 | - | |
CV Akbar Karunia | 0857023907615000 | Rp 2,010,947,261 | - |
| 0837896000625000 | - | - | |
| 0756556932657000 | Rp 1,833,643,290 | - | |
| 0014443584525000 | Rp 1,694,652,198 | - | |
| 0866656309505000 | Rp 1,799,822,501 | - | |
| 0017521683528000 | Rp 1,728,323,225 | - | |
| 0012459517532000 | Rp 1,855,414,182 | - | |
Rama Raya | 0861645711514000 | Rp 1,540,552,966 | 1. Daftar isian peralatan utama dengan Surat Perjanjian Sewa untuk Peralatan Stamper dan Alat Ukur Optik tidak disertai dengan Bukti Kepemilikan/Penguasaaan terhadap Peralatan dari Pemberi Sewa. 2. Rencana Keselamatan Kontruksi (RKK) tidak disertai tabel sesuai BAB VI : - Penyampaian Tabel B.1 (Identifikasi Bahaya, Penilaian Risiko, Pengendalian dan Peluang) tidak sesuai dengan format pada LDP - Tidak Menyampaikan Tabel Jadwal Program Komunikasi - Tidak Menyampaikan Tabel Analisis Keselamatan Pekerjaan (Job Safety Analysis) - Tidak Menyampaikan Tabel Jadwal Inspeksi dan Audit |
| 0211477450525000 | - | - | |
| 0015454408525000 | Rp 1,925,500,776 | - | |
| 0020440491505000 | Rp 1,836,075,042 | - | |
| 0026798959506000 | Rp 1,965,497,711 | - | |
| 0015828221528000 | Rp 1,806,824,307 | - | |
| 0023046840528000 | Rp 1,907,510,362 | - | |
CV Cahaya Indah | 03*4**4****17**0 | Rp 1,735,258,954 | - |
| 0755230513543000 | Rp 1,800,212,826 | - | |
| 0025634304517000 | Rp 1,861,793,687 | - | |
| 0022532675505000 | Rp 1,693,250,000 | - | |
| 0012249934522000 | Rp 1,770,482,763 | - | |
| 0012477287501000 | Rp 1,813,824,210 | - | |
| 0731966248517000 | Rp 1,720,001,418 | - | |
| 0725966949617000 | Rp 1,799,974,305 | - | |
| 0018973818532000 | Rp 1,725,000,000 | - | |
| 0315262774516000 | - | - | |
| 0018643569516000 | Rp 1,923,450,994 | - | |
CV Plumpungan Indah Sejahtera | 0031923287505000 | Rp 1,717,717,717 | - |
PT Abadi Karya Napitu | 09*4**0****48**0 | - | - |
| 0764753257528000 | Rp 1,627,846,920 | - | |
| 0210126835528000 | - | - | |
| 0027821479532000 | Rp 1,959,276,000 | - | |
CV Wahana Cipta Mukti | 0210055615527000 | - | - |
| 0923697478442000 | Rp 1,658,547,000 | - | |
| 0948143698503000 | Rp 2,157,493,767 | - | |
| 0903107605517000 | Rp 1,765,432,100 | - | |
| 0946485638416000 | Rp 1,900,783,692 | - | |
| 0018125617514000 | Rp 1,850,774,824 | - | |
| 0013285630008000 | - | - | |
| 0019151984527000 | Rp 1,818,259,314 | - | |
| 0210510665504000 | Rp 1,683,899,139 | - | |
| 0935912204528000 | Rp 1,665,608,881 | - | |
| 0027812916531000 | Rp 1,628,454,035 | - | |
CV Saka Buana Nusantara | 00*5**4****02**0 | - | - |
| 0022830418515000 | Rp 1,814,148,148 | - | |
| 0806811220531000 | Rp 1,724,151,532 | - | |
| 0312738032525000 | Rp 1,799,974,305 | - | |
| 0717763064514000 | Rp 1,689,615,549 | - | |
| 0767141575506000 | Rp 1,687,477,924 | - | |
Legra Sejahtera. CV | 0210093787526000 | Rp 1,673,299,513 | - |
| 0831618772521000 | Rp 1,933,240,536 | - | |
| 0752634873514000 | Rp 1,772,148,251 | - | |
| 0022586929524000 | - | - | |
| 0846479376609000 | Rp 1,731,323,839 | - | |
| 0861324838524000 | Rp 1,801,818,919 | - | |
| 0951168889507000 | Rp 1,772,334,049 | - | |
Tio | 0905314639432000 | Rp 1,716,293,160 | - |
| 0027675339529000 | - | - | |
| 0031007107529000 | - | - | |
Haka Dewa | 09*9**1****21**0 | - | - |
| 0925265597648000 | - | - | |
| 0314827130522000 | - | - | |
CV Merbabu Assri | 00*3**4****05**0 | - | - |
| 0025811043528000 | - | - | |
CV Pilar 33 | 02*1**7****01**0 | - | - |
| 0210073276528000 | - | - | |
| 0925548919085000 | - | - | |
| 0016757874518000 | - | - | |
| 0919937201517000 | - | - | |
| 0932457401532000 | - | - | |
CV Mitra Sejati | 0729257725502000 | - | - |
Kingkong Perkasa Konstruksi | 09*9**7****26**0 | - | - |
| 0015083322502000 | - | - | |
CV Wijaya Megantara | 09*8**7****03**0 | - | - |
| 0737052340521000 | - | - | |
| 0210234050426000 | - | - | |
| 0026451781543000 | - | - | |
| 0030067805215000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
CV Banyu Biru | 0029088234522000 | - | - |
| 0020892527438000 | - | - | |
| 0929053494513000 | - | - | |
Tirta Alam Jaya | 08*7**6****18**0 | - | - |
CV Vikrama Abadi | 07*7**6****04**0 | - | - |
| 0030031140522000 | - | - | |
| 0018121756501000 | - | - | |
| 0755690948657000 | - | - | |
| 0022560775645000 | - | - | |
| 0917940686649000 | - | - | |
| 0016462582625000 | - | - | |
| 0025180555506000 | - | - | |
| 0315770537403000 | - | - | |
| 0732158498401000 | - | - | |
| 0965147473501000 | - | - | |
| 0924720600009000 | - | - | |
CV Hadi Karya Mandiri | 0855845152429000 | - | - |
| 0017093485514000 | - | - | |
| 0027671460528000 | - | - | |
| 0939510251523000 | - | - | |
| 0758306377629000 | - | - | |
| 0032022303915000 | - | - | |
| 0027991652508000 | - | - | |
| 0012461588532000 | - | - | |
| 0028273274643000 | - | - | |
| 0838800514626000 | - | - | |
CV Sembada | 08*6**6****14**0 | - | - |
| 0840260681533000 | - | - | |
| 0017092727514000 | - | - | |
| 0748625555524000 | - | - | |
CV Mega Karya Energi | 09*6**1****22**0 | - | - |
| 0027777408545000 | - | - | |
| 0839397981528000 | - | - | |
| 0901516807522000 | - | - | |
| 0315518217517000 | - | - | |
| 0711386490501000 | - | - | |
| 0025811761528000 | - | - | |
| 0210210597522000 | - | - | |
| 0014460273505000 | - | - | |
| 0724759162009000 | - | - | |
| 0033277518542000 | - | - | |
| 0867861361009000 | - | - | |
| 0032926818542000 | - | - | |
| 0720727270542000 | - | - | |
| 0020440830505000 | - | - | |
| 0022120562629000 | - | - | |
| 0023042526528000 | - | - | |
| 0019152040526000 | - | - | |
PT Arrayyan Medina Utama | 08*4**2****32**0 | - | - |
| 0867226466517000 | - | - | |
| 0017956871522000 | - | - | |
| 0833464613528000 | - | - | |
| 0210376885525000 | - | - | |
| 0752690727505000 | - | - | |
PT Pratama Muda Jaya | 08*4**7****27**0 | - | - |
| 0022993695517000 | - | - | |
| 0012244224515000 | - | - | |
| 0020362398528000 | - | - | |
| 0841398894412000 | - | - | |
| 0027740240517000 | - | - | |
| 0317411817532000 | - | - | |
| 0863973483542000 | - | - | |
| 0211417811542000 | - | - | |
| 0312672215513000 | - | - | |
| 0813993409412000 | - | - | |
| 0801242744648000 | - | - | |
CV Arkan Pratama Jaya | 03*7**4****17**0 | - | - |
Merah Putih | 02*1**7****03**0 | - | - |
| 0023376569604000 | - | - | |
| 0027775535545000 | - | - | |
| 0027480375008000 | - | - | |
| 0011363330526000 | - | - | |
| 0011443546531000 | - | - | |
| 0945759199647000 | - | - | |
| 0017953217522000 | - | - | |
CV Buana Lestari | 08*1**0****42**0 | - | - |
| 0019150663526000 | - | - | |
| 0025394172533000 | - | - | |
| 0943096321002000 | - | - | |
Bintang Bersinar | 08*0**4****17**0 | - | - |
| 0862058468506000 | - | - | |
| 0314757162526000 | - | - | |
| 0748343001518000 | - | - | |
| 0850693250522000 | - | - | |
| 0019592567528000 | - | - | |
| 0027667559528000 | - | - | |
| 0014917744505000 | - | - | |
| 0867379166528000 | - | - | |
| 0962389912515000 | - | - | |
| 0932199284501000 | - | - | |
| 0012079323533000 | - | - | |
| 0210229415532000 | - | - | |
| 0023769417525000 | - | - | |
| 0907157820528000 | - | - | |
PT Nikki Jaya Kontraktor | 09*5**9****09**0 | - | - |
| 0721501112526000 | - | - | |
| 0905426243528000 | - | - | |
| 0019153022528000 | - | - | |
CV Sigra Teknik | 09*5**4****28**0 | - | - |
| 0853672871502000 | - | - | |
| 0800503385646000 | - | - | |
| 0808794838504000 | - | - | |
| 0210378717525000 | - | - | |
| 0767922883514000 | - | - | |
| 0019433028311000 | - | - | |
CV Tekad Jaya Pratama | 02*0**6****28**0 | - | - |
| 0809605157531000 | - | - | |
| 0210095162526000 | - | - | |
| 0702516428655000 | - | - | |
CV Aka Teknik | 09*8**1****55**0 | - | - |
| 0722968047442000 | - | - | |
| 0825560279528000 | - | - | |
| 0943057430518000 | - | - | |
| 0845426444211000 | - | - | |
| 0821802733657000 | - | - | |
| 0027825009532000 | - | - | |
| 0704214303518000 | - | - | |
| 0031822976503000 | - | - | |
| 0026814046502000 | - | - | |
| 0809204746629000 | - | - | |
| 0316830835544000 | - | - | |
| 0748999042521000 | - | - | |
| 0019940543501000 | - | - | |
| 0012248324522000 | - | - | |
| 0855894085453000 | - | - | |
| 0761950773412000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0023022981646000 | - | - | |
| 0809505365501000 | - | - | |
| 0019857911518000 | - | - | |
| 0858072739517000 | - | - | |
| 0012137774508000 | - | - | |
| 0015951288517000 | - | - | |
| 0749030243542000 | - | - | |
| 0210276572526000 | - | - | |
| 0938148343545000 | - | - | |
| 0210323598653000 | - | - | |
| 0019923499541000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0730276482516000 | - | - | |
| 0316145663543000 | - | - | |
CV Aqila Sukses Mandiri | 00*2**4****03**0 | - | - |
| 0711321067517000 | - | - | |
| 0017956723522000 | - | - | |
| 0864332572542000 | - | - | |
| 0014512602405000 | - | - | |
CV Agung Samudra | 00*6**6****07**0 | - | - |
| Authority | |||
|---|---|---|---|
| 30 November 2020 | Pemeliharaan Berkala Sungai Wilayah Madiun | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,500,000,000 |
| 14 August 2019 | Peningkatan Jalan Kampung Gaya Baru V - Surabaya Ilir Kec. Bandar Surabaya | Pemerintah Daerah Kabupaten Lampung Tengah | Rp 1,068,000,000 |
| 31 January 2020 | Pemeliharaan Berkala Embung Air Baku Wilayah Madiun | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 973,520,000 |
| 30 August 2019 | Peningkatan Jalan Siswobangun - Setia Bumi Kec.Seputih Banyak | Pemerintah Daerah Kabupaten Lampung Tengah | Rp 650,000,000 |
| 23 March 2020 | Pemeliharaan Berkala Di. Dumpil | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 500,000,000 |
| 18 August 2020 | Renovasi Dan Standarisasi Sarpras Ruang Kuliah Fakultas Pertanian Universitas Sebelas Maret Tahun 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 425,000,000 |