| Reason | |||
|---|---|---|---|
| 0713446490626000 | Rp 387,748,256 | SETELAH DILAKUKAN KLARIFIKASI EVALUASI KEWAJARAN HARGA, HASIL EVALUASI DINYATAKAN TIDAK WAJAR | |
| 0967737552626000 | Rp 389,457,000 | Total harga hasil klarifikasi lebih besar dari total harga penawaran, sehingga harga penawaran dinyatakan tidak wajar | |
| 0011229119626000 | Rp 390,000,000 | - | |
| 0534632476626000 | Rp 395,545,544 | - | |
| 0421259516626000 | Rp 396,612,325 | - | |
| 0762715373626000 | Rp 415,420,000 | - | |
| 0020163291626000 | Rp 406,219,000 | - | |
CV Raja Gentha | 03*8**1****26**0 | - | - |
CV Adhikari Raya | 06*0**5****26**0 | - | - |
| 0762581759626000 | Rp 415,420,000 | - | |
Saka Karya Barokah | 03*7**1****43**0 | Rp 497,189,341 | - |
CV Akbar Gemilang | 07*9**9****26**0 | Rp 415,423,661 | - |
| 0801314394626000 | - | - | |
| 0016130460626000 | Rp 404,451,590 | - | |
CV Wijaya Abadi Teknik | 05*4**2****26**0 | Rp 414,734,870 | - |
CV Mulya Jaya | 00*1**6****26**0 | Rp 496,171,565 | - |
| 0312542632543000 | Rp 459,226,647 | - | |
| 0749918223626000 | Rp 394,672,394 | Hasil klarifikasi Izin usaha SBU BG006 dicabut | |
Misi Persada Reborn | 09*8**1****26**0 | Rp 400,000,000 | Tidak dilakukan Evaluasi dikarenakan sudah diperoleh 3 (tiga) penawaran terendah yang lulus evaluasi administrasi, Kualifikasi, teknis dan harga/biaya |
| 0018382820651000 | Rp 415,454,933 | - | |
| 0624855979626000 | Rp 402,640,205 | - | |
| 0835416967626000 | Rp 399,711,257 | Tidak dilakukan Evaluasi dikarenakan sudah diperoleh 3 (tiga) penawaran terendah yang lulus evaluasi administrasi, Kualifikasi, teknis dan harga/biaya | |
| 0531220812626000 | Rp 404,913,634 | - | |
| 0839803160626000 | - | - | |
Betondunia | 07*2**2****27**0 | Rp 415,420,000 | - |
| 0959003542627000 | Rp 415,420,000 | - | |
| 0032642027626000 | Rp 391,062,561 | Tidak menghadiri undangan klarifikasi POKJA | |
| 0023064561626000 | Rp 417,130,666 | - | |
| 0916108962626000 | Rp 415,420,000 | - | |
| 0762955458642000 | - | - | |
| 0023063845626000 | Rp 483,770,282 | - | |
| 0028840866626000 | Rp 415,423,517 | - | |
| 0703053199626000 | Rp 397,891,764 | personel di pakai di paket lain | |
| 0014475149626000 | Rp 415,039,992 | - | |
| 0018381319626000 | Rp 415,420,000 | - | |
| 0935041087626000 | Rp 435,252,219 | - | |
| 0023064132626000 | Rp 410,531,988 | - | |
| 0014862312651000 | Rp 415,420,000 | - | |
| 0735378051626000 | Rp 404,951,378 | - | |
| 0398446518626000 | Rp 409,756,500 | - | |
| 0723355863656000 | Rp 415,420,000 | - | |
| 0910758143627000 | - | - | |
| 0014866008656000 | Rp 415,421,952 | - | |
| 0928778893626000 | Rp 405,550,921 | - | |
CV Mashuri Succesindo | 04*9**6****26**0 | Rp 414,000,000 | - |
Nenk Firda Jaya Mandiri | 06*4**7****26**0 | Rp 396,126,933 | Tidak menghadiri undangan klarifikasi dan pembuktian |
Rolle Elra Quinsha | 03*5**4****26**0 | - | - |
| 0022683262627000 | Rp 405,727,917 | - | |
| 0016128746626000 | - | - | |
CV Gunung Slamet Jaya | 09*8**1****26**0 | - | - |
| 0656194073627000 | - | - | |
| 0851463687609000 | - | - | |
| 0016462681625000 | - | - | |
| 0023065030626000 | - | - | |
CV Family Mitratama Abadi | 02*3**6****26**0 | - | - |
| 0023064884626000 | - | - | |
CV Ladang Rejeki | 00*3**7****26**0 | - | - |
| 0316799634625000 | - | - | |
| 0016131674626000 | - | - | |
| 0028839223626000 | - | - | |
| 0924331424625000 | - | - | |
CV Prabu Jagat Buana | 06*3**9****26**0 | - | - |
CV Niat Utama | 06*8**4****26**0 | - | - |
| 0032643967626000 | - | - | |
| 0312300213625000 | - | - | |
| 0655016749502000 | - | - | |
| 0026642439626000 | - | - | |
CV Karya Agung Banyuwangi | 06*7**9****27**0 | - | - |
Indoraga Persada | 00*6**1****26**0 | - | - |
CV Nawasena Alodia Utama | 06*6**4****26**0 | - | - |
PT Garuda Bagus Raya | 05*9**5****43**0 | - | - |
| 0023066178626000 | - | - | |
PT Sahen Indonesia Teknik | 07*1**8****03**0 | - | - |
| 0945759199647000 | - | - | |
| 0413006925601000 | - | - | |
| 0315170159604000 | - | - | |
Almashyra Jaya Mandiri | 00*5**1****27**0 | - | - |
| 0621827088627000 | - | - | |
| 0947937751626000 | - | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0753245943626000 | - | - | |
| 0023064876626000 | - | - | |
| 0831253604626000 | - | - | |
| 0032459810626000 | - | - | |
| 0020161063651000 | - | - | |
| 0611847385626000 | - | - | |
CV Banusuryakonstruksi | 03*4**0****26**0 | - | - |
| 0858103443626000 | - | - | |
| 0836402438608000 | - | - | |
| 0937715761626000 | - | - | |
| 0912304888627000 | - | - | |
| 0816556104626000 | - | - | |
| 0830277950626000 | - | - | |
Insani Development | 08*9**6****26**0 | - | - |
Wringin Kembar, CV | 04*6**4****26**0 | - | - |
CV Raung Putra Gemilang | 01*8**4****26**0 | - | - |
| 0016130775626000 | - | - | |
| 0023064322626000 | - | - | |
CV Van Indo Building | 09*8**6****12**0 | - | - |
Malikha Rajasa | 06*6**9****56**0 | - | - |
CV Teguh Jaya Konstruksi | 06*3**8****26**0 | - | - |
| 0016129322626000 | - | - | |
| 0022723472625000 | - | - | |
Naraya Alam Persada | 06*8**1****26**0 | - | - |
CV Berkah Karya Jaya Makmur | 03*6**0****26**0 | - | - |
| 0702871070626000 | - | - | |
CV Semeru Presisi | 03*7**7****25**0 | - | - |
CV Bahari | 00*3**8****26**0 | - | - |
| 0027851781654000 | - | - | |
CV Laros Kontraktor | 06*0**5****26**0 | - | - |
CV Arsy Hasumi | 06*0**1****26**0 | - | - |
| 0023063282626000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 April 2021 | Kalori Raider Yonif Raider 509/By | Kementerian Pertahanan | Rp 1,285,125,000 |
| 29 March 2020 | Kalori Raider Yonf Raider 509/By | Kementerian Pertahanan | Rp 1,246,830,000 |
| 2 February 2022 | Kalori Raider Yonif Raider 509/By/9/2 Kostrad Ta. 2022 | Kementerian Pertahanan | Rp 1,173,375,000 |
| 29 August 2024 | Pembangunan Rumah Potong Ayam | Kementerian Pendidikan dan Kebudayaan | Rp 625,000,000 |
| 9 October 2023 | Latsat Bin Non Proglatsi Uml Lattis Tim Yonif R 509/By | Kementerian Pertahanan | Rp 472,500,000 |
| 18 July 2024 | Latsat Bin Non Proglatsi Uml Latpur Gunung Hutan Yonif 515/Uty | Kementerian Pertahanan | Rp 472,500,000 |
| 18 October 2023 | Latsat Bin Non Proglatsi Uml Lattis Yon Yonif R 509/By | Kementerian Pertahanan | Rp 315,000,000 |
| 26 July 2022 | Latihan Bin Nonproglatsi Uml Lattis Tingkat Kipur Yonif Raider 509/By/9/2 Kostrad | Kementerian Pertahanan | Rp 315,000,000 |
| 19 April 2022 | Uml Latbak Aplikasi Yonif Raider 509/By/9/2 Kostrad Ta. 2022 | Kementerian Pertahanan | Rp 255,000,000 |
| 29 March 2020 | Uang Makan Jaga Militer Yonif Raider 509/By | Kementerian Pertahanan | Rp 230,214,000 |