| 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 | - | - |
RINGKASAN DATA PAKET PEKERJAAN
1. Data Paket Pekerjaan
a. Nama Paket Pekerjaan : Perbaikan dan Pembangunan Prasarana dan Sarana
Irigasi DI Krenceng Kab. Purbalingga
b. Program : Pengelolaan Sumber Daya Air (SDA)
c. Kegiatan : Pengembangan dan Pengelolaan Sistem Irigasi
Primer dan Sekunder pada Daerah Irigasi yang
Luasnya 1000 Ha - 3000 Ha dan Daerah Irigasi Lintas
Daerah Kabupaten/Kota
d. Sub Kegiatan : Rehabilitasi Jaringan Irigasi Permukaan
e. No. DPA : 00365/DPA/2023; Tanggal 30 Desember 2022
f. Lokasi Detail Pekerjaan : DI Krenceng Desa Kebutuh, Kecamatan Bukateja,
Kabupaten Purbalingga Provinsi Jawa Tengah
g. Pagu Anggaran : Rp. 3.500.000.000,00 –
h. Kode RUP : 38700549
i. Durasi Pekerjaan : 180 hari kalender
j. HPS : Rp. 3.499.827.130,65 -
k. Jenis Kontrak : Harga Satuan
l. Klasifikasi Jasa Konstruksi : Jasa Pelaksana Konstruksi Saluran Air, Pelabuhan,
Dam dan Prasarana Sumber Daya Air Lainnya (SI001)
atau Kualifikasi Usaha Pekerjaan Konstruksi KBLI
42211 Konstruksi Jaringan Irigasi dan Drainase
(BS004) atau Konstruksi Bangunan Prasarana
Sumber Daya Air (BS010)
2. Data Pengguna Anggaran
a. Nama Lengkap : Ir. SR. EKO YUNIANTO, SP.1
b. NIP : 19640601 199302 1 002
c. Pangkat/golongan : Pembina Utama Muda/IVc
d. Jabatan Kedinasan : Kepala Dinas PU SDA TARU Provinsi Jawa Tengah
e. Alamat : Jl. Madukoro Blok AA-BB Semarang
f. Telp./Fax : 024-7608201/ 024-7612334
g. Website : http://pusdataru.jatengprov.go.id
h. Email : [email protected]
3. Data Pejabat Pembuat Komitmen
a. Nama Lengkap : Ir. RAHMAN WAHYU ADI KARTIKA, Sp.1
b. NIP : 19650218 199303 1 008
c. Pangkat/golongan : Pembina Tingkat I/IV b
d. Jabatan Kedinasan : Kepala Bidang Irigasi dan Air Baku
Dinas PU SDA TARU Provinsi Jawa Tengah
e. Alamat : Jl. Madukoro Blok AA-BB Semarang
f. Keputusan Penunjukan KPA : Nomor : 911/5643/2022
Tanggal : 1 Agustus 2022
Semarang, Januari 2023
Kepala Bidang Irigasi dan Air Baku
Dinas PU SDA TARU Provinsi Jawa Tengah
selaku Pejabat Pembuat Komitmen
(PPKom)
Ir. RAHMAN WAHYU ADI KARTIKA, Sp.1.
Pembina Tingkat I
NIP. 19650218 199303 1 008| 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 |