| Reason | |||
|---|---|---|---|
| 0917180408503000 | Rp 3,628,000,000 | - | |
| 0315358002507000 | Rp 3,651,826,422 | - | |
| 0029481546507000 | Rp 3,860,295,373 | Hasil dari Evaluasi kewajaran harga penawaran, harga yang disampaikan penyedia : TIDAK WAJAR | |
| 0728108614603000 | Rp 3,888,000,000 | sampai dengan batas waktu yang telah ditentukan penyedia tidak hadir tanpa konfirmasi | |
| 0909982316516000 | Rp 3,910,169,041 | Hasil dari Evaluasi kewajaran harga penawaran, harga yang disampaikan penyedia : TIDAK WAJAR | |
| 0015454408525000 | Rp 4,000,000,000 | - | |
| 0722057460516000 | Rp 4,094,386,995 | - | |
CV Dianrahma | 0027716083515000 | Rp 4,105,433,595 | - |
| 0667782221532000 | Rp 4,117,950,132 | - | |
| 0020439188505000 | Rp 4,377,873,306 | - | |
| 0722098571516000 | Rp 4,438,169,426 | - | |
Sari Bahagia | 00*0**9****06**0 | Rp 4,475,552,123 | - |
| 0315262774516000 | Rp 4,570,478,204 | - | |
| 0026797498516000 | Rp 4,741,824,433 | - | |
CV Srikandi | 00*4**6****16**0 | Rp 4,771,104,491 | - |
CV Artha Risqi | 07*5**1****08**0 | - | - |
| 0020351185506000 | Rp 3,749,468,129 | DOKUMEN RKK PADA ITEM IDENTIFIKASI BAHAYA YANG DISAMPAIKAN TIDAK SESUAI DENGAN DOKUMEN PEMILIHAN YANG DIPERSYARATKAN; TERDAPAT NAMA PAKET PEKERJAAN LAIN DALAM DOKUMEN RKK | |
| 0027729185516000 | - | - | |
CV Tiwi Amali Azahra Abadi | 09*4**7****15**0 | Rp 4,573,036,203 | - Daftar peralatan menyebutkan bahwa asphalt distributor sewa, tetapi pada surat perjanjian tidak disebutkan adanya asphalt distributor. - Dump Truck dicantumkan dalam perjanjian sewa alat, sedangkan status dump truck tersebut milik sendiri. |
Ci.Manunggal | 0210626511517000 | - | - |
| 0950717546503000 | - | - | |
| 0011073293516000 | - | - | |
| 0317098556516000 | - | - | |
| 0018644013516000 | - | - | |
| 0010822989506000 | - | - | |
| 0027725332516000 | - | - | |
| 0020352282516000 | - | - | |
| 0839106564516000 | - | - | |
| 0012456174516000 | - | - | |
| 0012455853516000 | - | - | |
| 0023780794516000 | - | - | |
| 0746206192516000 | - | - | |
| 0022532675505000 | - | - | |
CV Adi Kurnia | 07*1**9****16**0 | - | - |
| 0023780737516000 | - | - | |
| 0012456083516000 | - | - | |
| 0928096106528000 | - | - | |
| 0751722729507000 | - | - | |
| 0663561033507000 | - | - | |
| 0020351151516000 | - | - | |
| 0720025915507000 | - | - | |
| 0862756392503000 | - | - | |
| 0023776867516000 | - | - | |
| 0014627129516000 | - | - | |
| 0012455648516000 | - | - | |
| 0943610972516000 | - | - | |
| 0958538217516000 | - | - | |
| 0708031273516000 | - | - | |
| 0842222481624000 | - | - | |
CV Mitra Jendela | 09*6**3****24**0 | - | - |
| 0018643999516000 | - | - | |
CV Aliansi Empat Sekawan | 0431398353516000 | - | - |
CV Raya Perkasa | 07*0**0****16**0 | - | - |
| 0723895090516000 | - | - | |
CV Enam Putri | 08*8**7****16**0 | - | - |
CV Daroja Pasti | 08*6**5****16**0 | - | - |
CV Dores Manunggal | 07*8**7****16**0 | - | - |
CV Daroja Punya | 07*6**4****16**0 | - | - |
| 0721664167516000 | - | - | |
| 0912316874501000 | - | - | |
| 0022830418515000 | - | - | |
CV Nurul Artha | 08*9**0****16**0 | - | - |
| 0845069715516000 | - | - | |
| 0939855888516000 | - | - | |
| 0011337185601000 | - | - | |
| 0018643593516000 | - | - | |
CV Mitra Konstruksi | 0210018479629000 | - | - |
| 0020352142516000 | - | - | |
| 0022565469653000 | - | - | |
| 0313763195517000 | - | - | |
CV Jabat Berkah Jaya | 04*3**1****16**0 | - | - |
| 0706081494516000 | - | - | |
| 0012074159511000 | - | - | |
| 0312802424542000 | - | - | |
| 0027726140516000 | - | - | |
| 0760686691507000 | - | - | |
CV Kusuma Sinergika | 00*9**9****17**0 | - | - |
| 0027733518516000 | - | - | |
CV Soko Guru Prakoso | 07*8**4****16**0 | - | - |
| 0020348546516000 | - | - | |
| 0022534838505000 | - | - | |
CV Mahendra Putra Pratama | 06*7**2****18**0 | - | - |
| 0845080795506000 | - | - | |
| 0316256031516000 | - | - | |
CV Falah Design | 08*9**2****06**0 | - | - |
| 0027723360515000 | - | - | |
| 0701263055516000 | - | - | |
| 0316918564502000 | - | - | |
CV Samanda | 03*6**8****16**0 | - | - |
| 0746229434516000 | - | - | |
| 0029481835507000 | - | - | |
| 0025182429516000 | - | - | |
| 0017039983503000 | - | - | |
| 0027729177516000 | - | - | |
| 0033253964506000 | - | - | |
| 0016004491508000 | - | - | |
CV Esa Buana Perkasa | 07*3**3****15**0 | - | - |
| 0211430574517000 | - | - | |
| 0314664889516000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0940631294505000 | - | - | |
| 0317075810506000 | - | - | |
| 0017956723522000 | - | - | |
PT Jogja Info Service | 00*1**7****41**0 | - | - |
| 0032666992515000 | - | - | |
| 0018644245506000 | - | - | |
| 0026385765507000 | - | - | |
| 0723391934503000 | - | - | |
| 0946073681615000 | - | - | |
| 0722098084516000 | - | - | |
| 0722099298516000 | - | - | |
| 0033486838516000 | - | - | |
| 0023779929506000 | - | - | |
| 0016418246506000 | - | - | |
| 0841122864516000 | - | - | |
| 0844347252516000 | - | - | |
| 0020352084516000 | - | - | |
| 0012455432516000 | - | - | |
| 0210563136516000 | - | - | |
| 0027731496516000 | - | - | |
| 0824854608516000 | - | - | |
| 0025634304517000 | - | - | |
| 0014783526516000 | - | - | |
| 0012023115516000 | - | - | |
| 0314718628516000 | - | - | |
| 0023776875516000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 December 2021 | Penataan Drainase Dan Trotoar Jl. Jendral Sudirman, Jl. Urip Sumoharjo Dan Jl. Slamet Riyadi Kecamatan Batang | Kab. Batang | Rp 3,500,000,000 |
| 30 May 2024 | Peningkatan Jalan R. Soekanto | Kota Semarang | Rp 2,900,000,000 |
| 8 September 2021 | Rehabilitasi D.I Blado Ds. Bumirejo, Ds. Jimbaran Kec. Margorejo - (Kegiatan Ipdmip) | Kab. Pati | Rp 2,870,400,000 |
| 17 April 2021 | Rehabilitasi Jaringan Irigasi Di. Bate ( Dak Penugasan ) | Kab. Jepara | Rp 2,500,000,000 |
| 9 June 2021 | Pengadaan Pompa Pengendali Banjir | Kota Bekasi | Rp 2,429,250,000 |
| 5 October 2020 | Pengadaan Pompa Submersible (Silpa Bandek) | Kota Bekasi | Rp 2,392,200,000 |
| 22 June 2020 | Pembangunan/Rehabilitasi Tpi Juwana Unit II | Kab. Pati | Rp 2,188,886,000 |
| 27 June 2022 | Belanja Modal Bangunan Gedung Kantor | Kab. Batang | Rp 1,830,000,000 |
| 19 August 2021 | Peningkatan Jalan Mayong - Jebol (Banprov) | Kab. Jepara | Rp 1,500,000,000 |
| 21 January 2021 | Normalisasi Saluran Kawasan Simpang Lima (Lanjutan) | Kota Semarang | Rp 1,000,007,000 |