| Reason | |||
|---|---|---|---|
| 0723178885602000 | Rp 555,555,000 | - | |
| 0314434077642000 | Rp 573,331,285 | Hasil Klarifikasi kewajaran harga atas 16 item pekerjaan yang merupakan Mata Pembayaran Utama (MPU) dinyatakan tidak wajar dengan rincian: nilai penawaran atas 16 item pekerjaan 398.316.210,89, nilai hasil klarifikasi dan beserta bukti dukungnya sebesar 428.318.317,25, Jika total harga hasil klarifikasi lebih besar dari total harga penawaran, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur. (dokumen pemilihan BAB XIII, angka 1 s.d 11) | |
| 0021671243608000 | Rp 599,141,681 | Data dukung Bahan, alat dan upah klarifikasi kewajaran harga dibawah 80% tidak terpenuhi | |
| 0860614411622000 | Rp 616,000,000 | - | |
| 0800088049627000 | Rp 617,183,153 | - | |
CV Najachul Lisani | 0934836917655000 | Rp 693,358,380 | - |
| 0916221666626000 | - | - | |
CV Deva Putra Perkasa | 09*6**2****29**0 | Rp 616,623,722 | Pada isian kualifikasi sertifikat Badan Usaha/ SBU tidak ada, tidak sesuai dengan dokumen pemilihan |
| 0720266790601000 | - | - | |
| 0030463558609000 | Rp 684,795,219 | - | |
| 0825558406629000 | - | - | |
| 0018746412609000 | - | - | |
Mitra Perkasa | 00*3**3****03**0 | Rp 631,664,368 | - |
| 0812934321602000 | - | - | |
PT Wijaya Persada Indonesia | 08*5**0****04**0 | - | - |
| 0012274866602000 | Rp 658,804,030 | - | |
CV Seraya Trinusa | 09*2**9****04**0 | Rp 642,121,840 | - |
| 0715848479612000 | Rp 594,955,070 | Klarifikasi tidak terpenuhi dinyatakan gugur (Dokumen pemilihan 29.13 e., 29.14. b. 3) b)) | |
| 0926752502643000 | Rp 640,173,845 | - | |
| 0863081436649000 | Rp 603,482,000 | sudah 2 kali undangan Klarifikasi tidak terpenuhi dinyatakan gugur (Dokumen pemilihan 29.13 e., 29.14. b. 3) b)) | |
| 0708917786626000 | Rp 693,209,446 | - | |
| 0018381319626000 | Rp 684,506,541 | - | |
| 0806653523629000 | Rp 678,876,200 | - | |
| 0024137028602000 | Rp 692,936,963 | - | |
| 0956640304603000 | Rp 674,535,616 | - | |
| 0018293506641000 | Rp 689,546,976 | - | |
| 0726049448602000 | - | - | |
| 0315668178604000 | Rp 575,038,101 | Klarifikasi teknis, harga dibawah 80% HPS tidak terpenuhi, Klarifikasi tidak terpenuhi dinyatakan gugur (Dokumen pemilihan 29.13 e., 29.14. b. 3) b)) | |
| 0701822165612000 | Rp 684,798,400 | - | |
| 0837091842614000 | Rp 655,633,657 | - | |
| 0916187479642000 | Rp 714,522,169 | - | |
| 0313419749608000 | Rp 733,245,906 | - | |
| 0948150990623000 | Rp 633,673,510 | - | |
| 0858317720623000 | Rp 671,572,028 | - | |
| 0818702375612000 | Rp 620,709,992 | - | |
| 0813072477625000 | Rp 583,266,016 | Isian kualifikasi pengalaman tidak sesuai persyaratan: Monitoring dan Pelaporan Pelaksanaan Jalan dan Jembatan Wilayah UPT PJJ Pacitan (bukan pengalaman konstruksi) | |
CV Rizkindo Ciptatama | 00*6**6****17**0 | Rp 658,490,275 | - |
| 0944585363657000 | Rp 684,798,402 | - | |
| 0017052424655000 | Rp 637,199,178 | - | |
| 0956800668626000 | Rp 675,152,772 | - | |
CV Putra Sakera Abadi | 09*8**1****08**0 | - | - |
| 0801927187648000 | Rp 684,887,178 | - | |
| 0838277077626000 | Rp 642,003,840 | - | |
CV Berkah Jaya | 08*8**6****27**0 | Rp 633,393,255 | - |
| 0318192861648000 | Rp 622,189,795 | - | |
| 0843539925603000 | Rp 635,821,441 | - | |
| 0860716646655000 | Rp 681,464,371 | - | |
| 0800503385646000 | Rp 687,925,888 | - | |
CV Mutiara Eka Perkasa | 0210208369617000 | Rp 667,836,393 | - |
| 0027927011644000 | Rp 641,974,903 | - | |
| 0029695004609000 | Rp 658,512,241 | - | |
| 0838303121606000 | Rp 607,758,489 | Bukti data dukung kepemilikan peralatan tidak ada | |
| 0928461797614000 | Rp 650,625,442 | - | |
| 0915313506644000 | Rp 641,988,446 | - | |
| 0012031696644000 | Rp 684,870,893 | - | |
| 0011093069644000 | Rp 638,628,844 | - | |
| 0026379313603000 | Rp 620,419,568 | - | |
| 0807648423628000 | Rp 622,119,355 | - | |
CV Kita Construction | 08*2**6****03**0 | Rp 587,950,943 | Hasil Klarifikasi tidak lengkap, alat pompa bukti kapasitas tidak terpenuhi, bukti kepemilikan atas surat perjanjian sewa tidak ada, Kewajaran harga belum terbukti, pengalaman kerja belum terbukti. |
| 0211093422655000 | Rp 657,173,000 | - | |
| 0722155736642000 | Rp 684,798,400 | - | |
PT Yuwana Karya Catur Manunggal | 00*5**1****43**0 | Rp 817,733,217 | - |
| 0318036225603000 | Rp 700,935,895 | - | |
| 0019019447657000 | Rp 655,160,959 | - | |
| 0316974096603000 | Rp 812,585,864 | - | |
CV Arya Jaya Lestari | 07*9**1****64**0 | Rp 625,066,157 | - |
| 0662174762617000 | Rp 611,917,054 | Klarifikasi tidak terpenuhi dinyatakan gugur (Dokumen pemilihan 29.13 e., 29.14. b. 3) b)) | |
| 0022089692614000 | Rp 639,776,154 | - | |
| 0935041087626000 | Rp 689,574,485 | - | |
| 0024985640623000 | Rp 735,886,236 | - | |
| 0312042211603000 | Rp 633,336,613 | - | |
| 0768505562629000 | Rp 750,000,000 | - | |
| 0713446490626000 | Rp 684,165,944 | - | |
| 0030024723621000 | Rp 632,986,812 | - | |
| 0316557859602000 | - | - | |
| 0728108614603000 | - | - | |
| 0022968838602000 | Rp 683,290,060 | - | |
CV Prolinas Buana Raya | 08*4**9****06**0 | - | - |
| 0748837366201000 | - | - | |
| 0022565469653000 | - | - | |
CV T Dua Utama | 09*3**1****08**0 | - | - |
| 0018481168602000 | - | - | |
| 0012327300609000 | - | - | |
CV Rizky Bumi Persada Jaya | 09*4**9****09**0 | - | - |
CV Wahyu Hutama | 07*4**3****08**0 | - | - |
| 0934404450608000 | - | - | |
| 0859241218657000 | - | - | |
CV Mandiri Jaya | 07*3**2****03**0 | - | - |
| 0762937449657000 | - | - | |
| 0020686044629000 | - | - | |
| 0822422960604000 | - | - | |
CV Sanggar Karya | 00*3**4****02**0 | - | - |
| 0801314394626000 | - | - | |
| 0739952505602000 | - | - | |
| 0839001294615000 | - | - | |
| 0211001581655000 | - | - | |
| 0012173803627000 | - | - | |
| 0910223163626000 | - | - | |
| 0944549203655000 | - | - | |
| 0917604829649000 | - | - | |
| 0941375263655000 | - | - | |
| 0756440954624000 | - | - | |
| 0032073884728000 | - | - | |
CV Pesona | 0741755185608000 | - | - |
| 0913833539603000 | - | - | |
| 0023376569604000 | - | - | |
CV Pendopo | 0025174889621000 | - | - |
| 0763674066603000 | - | - | |
CV Sugih Joyo Mandiri | 0941758450626000 | - | - |
| 0012334421602000 | - | - | |
| 0210030177629000 | - | - | |
CV Investama Karya | 07*3**3****08**0 | - | - |
| 0317016343601000 | - | - | |
| 0964825269727000 | - | - | |
| 0023478530623000 | - | - | |
| 0011411139651000 | - | - | |
| 0210248530646000 | - | - | |
| 0854940772629000 | - | - | |
CV Hadi Karya Mandiri | 0855845152429000 | - | - |
| 0031059512643000 | - | - | |
PT Bangun Kreasi Artha | 06*0**5****15**0 | - | - |
| 0025862806647000 | - | - | |
| 0755847753626000 | - | - | |
| 0014866537626000 | - | - | |
| 0020830519608000 | - | - | |
| 0023701766603000 | - | - | |
| 0942670571655000 | - | - | |
| 0721382075602000 | - | - | |
| 0016403800619000 | - | - | |
| 0701779167618000 | - | - | |
| 0933236192626000 | - | - | |
| 0314812462642000 | - | - | |
PT Berkat Konstruksi Indonesia | 08*1**9****43**0 | - | - |
| 0726533235646000 | - | - | |
| 0019154475625000 | - | - | |
CV Mitra Bangun Persada | 03*5**3****09**0 | - | - |
| 0025155300629000 | - | - | |
| 0210323598653000 | - | - | |
| 0014986830646000 | - | - | |
CV Ariska | 00*1**2****23**0 | - | - |
| 0016813214609000 | - | - | |
PT Raffa Jaya Utama Propertindo | 08*2**3****18**0 | - | - |
CV Maju Mapan Seraya | 04*8**5****23**0 | - | - |
| 0014985907646000 | - | - | |
| 0025995895644000 | - | - | |
| 0317084325727000 | - | - | |
| 0311935290656000 | - | - | |
| 0915681993626000 | - | - | |
| 0317963015652000 | - | - | |
| 0714758174602000 | - | - | |
| 0019184118617000 | - | - | |
| 0024301756655000 | - | - | |
| 0749286845602000 | - | - | |
| 0849494166645000 | - | - | |
| 0800518631619000 | - | - | |
| 0707147476647000 | - | - | |
| 0031058605643000 | - | - | |
| 0730211869626000 | - | - | |
| 0210183141652000 | - | - | |
| 0863319653649000 | - | - | |
| 0862862141609000 | - | - | |
| 0903469302615000 | - | - | |
| 0907616353626000 | - | - | |
| 0311548085429000 | - | - | |
| 0024299893655000 | - | - | |
| 0800200735627000 | - | - | |
CV Mitra Konstruksi | 0210018479629000 | - | - |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0743214637652000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0933218869603000 | - | - | |
CV Tunas Indah | 09*8**7****46**0 | - | - |
| 0947302329655000 | - | - | |
PT Bidik Nasional Pers | 07*0**8****17**0 | - | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0801242744648000 | - | - | |
| 0012032496603000 | - | - | |
CV Amin | 07*3**6****08**0 | - | - |
| 0020329520647000 | - | - | |
| 0819296013642000 | - | - | |
| 0032459810626000 | - | - | |
CV Horizon Project | 09*1**1****27**1 | - | - |
| 0721411197645000 | - | - | |
| 0738699024646000 | - | - | |
| 0018230169609000 | - | - | |
| 0833063894602000 | - | - | |
| 0022564017653000 | - | - | |
| 0725453039626000 | - | - | |
| 0661260398612000 | - | - | |
| 0020078796602000 | - | - | |
| 0211070495602000 | - | - | |
| 0750135394657000 | - | - | |
| 0916108962626000 | - | - | |
| 0022968689602000 | - | - | |
| 0020071379326000 | - | - | |
| 0028762839617000 | - | - | |
CV Cahaya Abadi | 0011673338656000 | - | - |
CV Keysah Kaldera | 09*6**4****14**0 | - | - |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
| 0023974777602000 | - | - | |
| 0730802493653000 | - | - | |
| 0014986103646000 | - | - | |
| 0019253509624000 | - | - | |
| 0022301477642000 | - | - | |
| 0849665294626000 | - | - | |
| 0731269858655000 | - | - | |
CV Akbar Karunia | 0857023907615000 | - | - |
| 0917940686649000 | - | - | |
| 0723178679602000 | - | - | |
| 0903358786604000 | - | - | |
| 0708779954617000 | - | - | |
| 0316370147608000 | - | - | |
| 0959003542627000 | - | - | |
| 0810013607655000 | - | - | |
| 0837746502622000 | - | - | |
| 0709974372617000 | - | - | |
| 0732308804646000 | - | - | |
| 0954906699649000 | - | - | |
| 0715277158621000 | - | - | |
Lima Sekawan | 00*6**8****22**0 | - | - |
Tim 9 Group | 03*4**7****27**0 | - | - |
CV Sekar Abadi | 02*0**5****55**0 | - | - |
| 0312988629602000 | - | - | |
| 0024301780655000 | - | - | |
| 0848973350605000 | - | - | |
| 0316915537646000 | - | - | |
| 0707598769603000 | - | - | |
CV Tekniksaranamaju | 07*0**1****06**0 | - | - |
| 0809204746629000 | - | - | |
| 0032206740622000 | - | - | |
| 0210193876653000 | - | - | |
| 0022824221952000 | - | - | |
| 0316892918602000 | - | - | |
| 0746834175623000 | - | - | |
| 0031059603643000 | - | - | |
| 0033491655602000 | - | - | |
| 0853148401608000 | - | - | |
| 0903139236644000 | - | - | |
| 0028840783626000 | - | - | |
CV Yudha Pratama | 00*7**0****01**0 | - | - |
PT Gemilang Surya Inti | 0314674193618000 | - | - |
| 0836131557629000 | - | - | |
| 0015460827617000 | - | - | |
| 0863815973649000 | - | - | |
| 0663345338657000 | - | - | |
| 0751745993617000 | - | - | |
| 0810311423644000 | - | - | |
| 0316812437627000 | - | - | |
| 0762715373626000 | - | - | |
CV Atha Gemilang | 0946976471626000 | - | - |
| 0932620826607000 | - | - | |
| 0317614006606000 | - | - | |
CV Kian Sukses | 08*3**9****44**0 | - | - |
| 0843319161644000 | - | - | |
| 0703282384602000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
| 0022986558655000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0813722147657000 | - | - | |
| 0022974471602000 | - | - | |
CV Sumber Agung | 00*5**5****02**0 | - | - |
| 0019909704654000 | - | - | |
| 0030582548624000 | - | - | |
| 0714370533626000 | - | - | |
CV Nayla Jaya | 07*0**0****02**0 | - | - |
CV Sumber Hayati | 00*3**8****02**0 | - | - |
CV Mandiri Jaya | 00*5**3****02**0 | - | - |
| 0852874148602000 | - | - | |
CV Guntur Wijaya Putra | 0014975874614000 | - | - |
| 0767759558617000 | - | - | |
| 0702516428655000 | - | - | |
| 0864939012643000 | - | - | |
| 0809680192615000 | - | - | |
Yasa Pratama | 00*4**3****26**0 | - | - |
CV Sekawan Jaya | 00*0**1****08**0 | - | - |
| 0766686737617000 | - | - | |
| 0031285299622000 | - | - | |
| 0022575211607000 | - | - | |
| 0713346153602000 | - | - | |
| 0853107423608000 | - | - | |
| 0025147141609000 | - | - | |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0928251552657000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 February 2021 | Rehabilitasi Jaringan Irigasi Waduk Ngabetan | Kab. Gresik | Rp 998,790,000 |
| 16 August 2021 | Belanja Modal Bangunan Gedung Instalasi, Pembangunan Rumah Genset (Sumber Dana Dbhcht), Bangunan Gedung Baru Sederhana | Kab. Ponorogo | Rp 473,040,000 |
| 25 February 2021 | Belanja Modal Gedung Dan Bangunan Kantor Upt Blk Wonojati | Provinsi Jawa Timur | Rp 441,000,000 |
| 20 April 2022 | Pemeliharaan Sekunder Kedung Maling, Desa Kedungmaling, Sambiroto, Kecamatan Sooko, Kabupaten Mojokerto, Output Pasangan 115,3 Meter | Provinsi Jawa Timur | Rp 200,000,000 |