| Reason | |||
|---|---|---|---|
| 0423033836502000 | Rp 2,598,000,000 | Gugur Evaluasi Kewajaran Harga : Harga Hasil Klarifikasi Kewajaran Harga tanpa PPN (Termasuk Overhead dan tanpa Profit) lebih besar daripada Harga Penawaran tanpa PPN (Termasuk Overhead dan Profit). | |
| 0945853489531000 | Rp 2,610,236,365 | - | |
| 0015562333522000 | Rp 2,619,189,845 | - | |
| 0317172625501000 | Rp 2,639,827,636 | - | |
| 0969425594529000 | Rp 2,799,861,705 | - | |
| 0012249934522000 | - | - | |
| 0714862190525000 | - | - | |
| 0030097638523000 | - | - | |
| 0666174099529000 | Rp 2,799,861,705 | - | |
| 0019433028311000 | - | - | |
| 0722400751529000 | Rp 2,712,964,217 | - | |
| 0018484014529000 | - | - | |
| 0015052160522000 | - | - | |
| 0018973818532000 | Rp 2,799,861,705 | - | |
| 0420416331521000 | - | - | |
| 0033410960523000 | - | - | |
| 0314916123521000 | Rp 3,108,646,123 | - | |
| 0416050888455000 | - | - | |
| 0702702028521000 | Rp 2,735,000,000 | - | |
| 0806811220531000 | - | - | |
| 0762270692529000 | Rp 2,799,861,705 | - | |
| 0019177625413000 | - | - | |
| 0210198966522000 | Rp 3,324,744,356 | - | |
| 0315487819522000 | Rp 2,546,261,846 | Surat perjanjian sewa pada tanda tangan kedua belah pihak merupakan tempelan scan. Kuitansi pembelian pompa air, antara nama penjual dengan nama pembeli sama. | |
| 0019857911518000 | Rp 3,049,575,477 | - | |
| 0014288047508000 | - | - | |
| 0748747110529000 | Rp 2,914,325,952 | - | |
| 0016482333505000 | Rp 2,799,861,680 | - | |
| 0806201257521000 | - | - | |
| 0027891696429000 | - | - | |
| 0015454408525000 | Rp 3,000,000,000 | - | |
| 0012477287501000 | Rp 3,094,200,708 | - | |
| 0020686044629000 | Rp 3,098,925,813 | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0025634304517000 | Rp 3,417,535,619 | - | |
| 0745731257523000 | Rp 3,116,296,543 | - | |
PT Marabunta Berkarya Ceper Indo | 09*6**9****25**0 | Rp 2,799,861,705 | - |
| 0762635365517000 | Rp 3,205,312,639 | - | |
| 0949107536523000 | Rp 2,927,000,000 | - | |
| 0028354363001000 | Rp 2,642,114,006 | - | |
| 0829932276521000 | Rp 2,799,861,705 | - | |
| 0438661555529000 | Rp 2,666,378,978 | - | |
| 0836733196521000 | Rp 2,827,800,000 | - | |
| 0945300523521000 | Rp 2,742,349,427 | - | |
| 0016277287531000 | Rp 2,648,667,280 | - | |
| 0023996291528000 | - | - | |
Bhaktimulia_cv | 07*7**9****29**0 | Rp 2,757,575,078 | - |
| 0210243515521000 | Rp 2,616,095,521 | Tidak upload/ tidak melampirkan daftar riwayat pekerjaan petugas K3. | |
| 0845426444211000 | Rp 2,799,861,701 | - | |
| 0015563455522000 | - | - | |
| 0765067582522000 | Rp 2,617,899,549 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Evaluasi Kewajaran Harga | |
| 0014911952531000 | - | - | |
CV Faris Shankara | 04*0**1****02**0 | Rp 2,694,720,552 | - |
| 0754982056531000 | Rp 2,555,039,299 | Tidak upload/ tidak menyampaikan bukti kepemilikan peralatan excavator. Daftar Riwayat Pekerjaan a.n. Imam Abu Yusuf tidak diketahui penyedia jasa. Tidak upload/ tidak menyampaikan Daftar Riwayat Pekerjaan Petugas K3. | |
| 0865484968521000 | Rp 2,766,754,325 | - | |
| 0012472478533000 | Rp 3,210,012,000 | - | |
| 0954619466523000 | Rp 3,008,368,944 | - | |
| 0767141575506000 | Rp 2,829,376,437 | - | |
| 0632355160529000 | Rp 2,404,380,000 | Pengalaman Pelaksana Tahun 2016 nama paket tidak diketemukan di lpse.purbalinggakab.go.id Tanda tangan pelaksana a.n. Natalius Emanuel pada Daftar Riwayat Pekerjaan dengan KTP jauh berbeda. | |
| 0764164570501000 | Rp 2,685,587,193 | - | |
| 0710359712529000 | Rp 2,799,861,705 | - | |
| 0702650359545000 | - | - | |
| 0018487496529000 | - | - | |
| 0862058468506000 | - | - | |
| 0825420573438000 | - | - | |
| 0022051932509000 | - | - | |
| 0022540652505000 | - | - | |
| 0314722810545000 | - | - | |
| 0014539597606000 | - | - | |
| 0210253480525000 | - | - | |
| 0703407924529000 | - | - | |
| 0662460666501000 | - | - | |
| 0021874235009000 | - | - | |
| 0711386490501000 | - | - | |
| 0759227580617000 | - | - | |
| 0017953217522000 | - | - | |
| 0014911226523000 | - | - | |
| 0940253834646000 | - | - | |
| 0014600472521000 | - | - | |
| 0033489469543000 | - | - | |
| 0438376105503000 | - | - | |
| 0012022554521000 | - | - | |
| 0707777934602000 | - | - | |
| 0011401502525000 | - | - | |
| 0439193103529000 | - | - | |
| 0611687252543000 | - | - | |
| 0014913891522000 | - | - | |
CV Ribang | 09*6**8****43**0 | - | - |
| 0014326011522000 | - | - | |
| 0801242744648000 | - | - | |
| 0012027421501000 | - | - | |
| 0833677875122000 | - | - | |
| 0023264161501000 | - | - | |
| 0210246393532000 | - | - | |
| 0020066478529000 | - | - | |
| 0012248050529000 | - | - | |
Naradipa Basitha Mulia | 07*0**1****23**0 | - | - |
| 0020351151516000 | - | - | |
| 0026260281122000 | - | - | |
| 0012448015521000 | - | - | |
| 0026255018521000 | - | - | |
| 0022579619521000 | - | - | |
| 0737623009442000 | - | - | |
CV Usaha Kami Mandiri | 08*5**4****21**0 | - | - |
| 0703511899003000 | - | - | |
| 0024789240502000 | - | - | |
| 0831753538647000 | - | - | |
| 0706999489508000 | - | - | |
| 0015509441529000 | - | - | |
| 0012468179523000 | - | - | |
| 0661978577544000 | - | - | |
| 0708779954617000 | - | - | |
| 0748498318529000 | - | - | |
| 0316440601521000 | - | - | |
| 0412804742542000 | - | - | |
| 0019923705543000 | - | - | |
| 0012022505521000 | - | - | |
| 0955027099543000 | - | - | |
| 0011078805501000 | - | - | |
| 0668628217501000 | - | - | |
| 0316666601501000 | - | - | |
| 0739652873501000 | - | - | |
| 0210387239501000 | - | - | |
| 0811169721521000 | - | - | |
| 0763406329529000 | - | - | |
| 0961923158629000 | - | - | |
| 0022060552545000 | - | - | |
| 0016198822502000 | - | - | |
CV Beringin Jaya | 0012452405521000 | - | - |
| 0862725025403000 | - | - | |
| 0829089762505000 | - | - | |
| 0027551035543000 | - | - | |
| 0012089611656000 | - | - | |
| 0031007107529000 | - | - | |
| 0818819476522000 | - | - | |
| 0748044831522000 | - | - | |
| 0012451878522000 | - | - | |
| 0919168500544000 | - | - | |
| 0813654506086000 | - | - | |
| 0852289958521000 | - | - | |
| 0969429745647000 | - | - | |
| 0864332572542000 | - | - | |
CV Scs | 03*3**1****17**0 | - | - |
| 0017061839529000 | - | - | |
| 0314635236521000 | - | - | |
| 0314010570529000 | - | - | |
| 0936429091529000 | - | - | |
| 0028675890008000 | - | - | |
| 0022736581027000 | - | - | |
| 0962609871542000 | - | - | |
| 0016493736503000 | - | - | |
| 0844347252516000 | - | - | |
| 0838275816518000 | - | - | |
| 0015951288517000 | - | - | |
| 0015083322502000 | - | - | |
| 0531095263542000 | - | - | |
| 0630152544521000 | - | - | |
| 0316895556522000 | - | - | |
| 0728577008529000 | - | - | |
| 0017361403532000 | - | - | |
| 0841122864516000 | - | - | |
| 0030095889523000 | - | - | |
| 0706780426521000 | - | - | |
| 0017062308521000 | - | - | |
| 0835425182529000 | - | - | |
| 0952395234523000 | - | - | |
| 0017902792544000 | - | - | |
CV Ridho Solution | 0314381542437000 | - | - |
| 0014600795529000 | - | - | |
| 0025872847443000 | - | - | |
| 0734461353533000 | - | - | |
CV Sembada | 08*6**6****14**0 | - | - |
| 0904639143412000 | - | - | |
| 0767199235501000 | - | - | |
Putra Kelud | 07*6**7****03**0 | - | - |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0757854468518000 | - | - | |
| 0749083572807000 | - | - | |
| 0943518688543000 | - | - | |
| 0313600702525000 | - | - | |
| 0811644681521000 | - | - | |
| 0752634873514000 | - | - | |
| 0022872105418000 | - | - | |
| 0313497653602000 | - | - | |
| 0010822989506000 | - | - | |
| 0023677099426000 | - | - | |
| 0720259878529000 | - | - | |
| 0762879765412000 | - | - | |
| 0027675867529000 | - | - | |
CV Pilar 33 | 02*1**7****01**0 | - | - |
| 0835906330501000 | - | - | |
| 0829071232501000 | - | - | |
CV Sri Kemuning | 04*7**5****35**0 | - | - |
| 0313746414542000 | - | - | |
| 0017364092525000 | - | - | |
| 0022059299544000 | - | - | |
| 0968165423521000 | - | - | |
CV Arekon Sintesa Ghoniyya | 09*1**5****23**0 | - | - |
| 0839769098521000 | - | - | |
CV Sentral Sketsa Solusindo | 06*0**3****05**0 | - | - |
PT Bangun Toba Lestari | 04*1**0****08**0 | - | - |
CV Azka Prima Jaya | 07*8**1****43**0 | - | - |
CV Kiliman Jaro Husada | 04*0**3****33**0 | - | - |
| 0024033920501000 | - | - | |
| 0757426127529000 | - | - | |
PT Niplez Jusero Persada | 09*8**7****01**0 | - | - |
| 0739075547522000 | - | - | |
| 0021047675501000 | - | - | |
| 0411613870501000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
CV Aghniya Rejeki Utama | 0669996035529000 | - | - |
CV Tirta Surya Berdikari | 09*9**4****29**0 | - | - |
| 0762818227529000 | - | - | |
| 0807039433529000 | - | - | |
| 0912316874501000 | - | - | |
CV Adi Permana | 0811451442501000 | - | - |
| 0721972628529000 | - | - | |
| 0012472353531000 | - | - | |
Boni Selaras Abadi | 09*9**5****13**0 | - | - |
| 0015276231501000 | - | - | |
| 0029171873713000 | - | - | |
CV Guna Karya Abadi | 07*1**6****14**0 | - | - |
| 0815289418101000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0016495400646000 | - | - | |
| 0829416015523000 | - | - | |
| 0025393513533000 | - | - | |
| 0012249249522000 | - | - | |
| 0210795704521000 | - | - | |
| 0713530830503000 | - | - | |
| 0022993695517000 | - | - | |
| 0760299099442000 | - | - | |
| 0317119253442000 | - | - | |
| 0851463687609000 | - | - | |
| 0210133245451000 | - | - | |
| 0662038504412000 | - | - | |
| 0723416947524000 | - | - | |
| 0027812916531000 | - | - | |
| 0652227364523000 | - | - | |
| 0019614114522000 | - | - | |
| 0029087566522000 | - | - | |
| 0766666291522000 | - | - | |
| 0012169256422000 | - | - | |
| 0956567838529000 | - | - | |
| 0017956871522000 | - | - | |
| 0028273274643000 | - | - | |
| 0316865377517000 | - | - | |
| 0703529453529000 | - | - | |
| 0939510251523000 | - | - | |
| 0717763064514000 | - | - | |
| 0921654653505000 | - | - | |
| 0210725370425000 | - | - | |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
| 0014325625529000 | - | - | |
| 0614003440522000 | - | - | |
| 0861324838524000 | - | - | |
| 0022593073533000 | - | - | |
| 0012471926533000 | - | - | |
| 0030034391522000 | - | - | |
| 0711915033532000 | - | - | |
| 0033288705521000 | - | - | |
| 0031931843529000 | - | - | |
| 0011071115522000 | - | - | |
| 0943871368521000 | - | - | |
| 0805839883529000 | - | - | |
| 0935912204528000 | - | - | |
| 0020582060525000 | - | - | |
| 0919937201517000 | - | - | |
| 0653230938421000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0031931942529000 | - | - | |
| 0022655146543000 | - | - | |
| 0031669955701000 | - | - | |
| 0912071370529000 | - | - | |
| 0947271862941000 | - | - | |
| 0804457232529000 | - | - | |
| 0031005135529000 | - | - | |
| 0025297268521000 | - | - | |
| 0015053168523000 | - | - | |
| 0026731919523000 | - | - | |
| 0810479915533000 | - | - | |
| 0021583034522000 | - | - | |
| 0012456083516000 | - | - | |
| 0020139580533000 | - | - | |
| 0017277385522000 | - | - | |
| 0025299116529000 | - | - | |
| 0312455264525000 | - | - | |
| 0317411817532000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 May 2022 | Pembangunan Gudang Rumah Sakit | Kab. Purworejo | Rp 4,662,970,000 |
| 15 April 2022 | Pembangunan Gedung Kelurahan Bayem | Kab. Purworejo | Rp 2,876,300,000 |
| 9 February 2023 | Perkuatan Tebing Sungai Blukar (Kab. Kendal) | Provinsi Jawa Tengah | Rp 2,400,000,000 |
| 27 May 2025 | Konstruksi Renovasi/Rehabilitasi Ruang Kelas Rawat Inap Standar (Kris) | Kab. Purworejo | Rp 2,000,000,000 |
| 12 August 2023 | Konstruksi Gedung Labkesda | Kab. Purworejo | Rp 898,662,100 |
| 12 June 2023 | Peningkatan Spam Jaringan Perpipaan Di Kawasan Perkotaan (Bp-Spams Tirta Anugerah) | Kab. Purworejo | Rp 709,070,000 |
| 14 August 2023 | Rehabilitasi Ruang Kelas Sdn Girirejo Kecamatan Ngombol | Kab. Purworejo | Rp 356,400,000 |