| Reason | |||
|---|---|---|---|
| 0025253659602000 | Rp 3,696,990,443 | Harga dukungan bahan Pasir Pasang, Sirtu, Beton Ready Mix Fc' 30 Mpa, Harga dukungan sewa alat Dump Truck 5 Ton lebih tinggi dari harga penawaran maka pada evaluasi kewajaran harga untuk harga klarifikasi menggunakan harga bahadn dan harga sewa alat HPS, sehingga hasil evaluasi kewajaran harga menjadi tidak wajar. Sesuai SE LKPP No. 4 Tahun 2022 tentang Pedoman Pelaksanaan Tertib Evaluasi Kewajaran Harga Pada Tender Barang/Jasa Lainnya Dan Pekerjaan Konstruksi pada hal. 9 No (2) Jika Peserta tidak dapat membuktikan harga satuan dasar sebagaimana dimaksud pada angka (1), harga satuan dasar hasil klarifikasi menggunakan harga satuan dasar dalam HPS. (3) Dalam hal dokumen yang dibuktikan tercantum nilai sama atau lebih rendah dari harga satuan dasar yang tercantum pada penawaran, maka bukti diterima dan harga hasil klarifikasi material/bahan mengikuti harga satuan dasar penawaran. | |
| 0024136475602000 | Rp 3,801,946,799 | - | |
Dirga Perkasa | 0025254269602000 | Rp 3,885,988,796 | - |
| 0916108962626000 | Rp 3,888,795,903 | - | |
| 0637344508655000 | - | - | |
| 0024135857602000 | Rp 4,264,496,084 | - | |
PT Faira Yumn Atmajaya | 06*9**2****23**0 | - | - |
Papalova,CV | 02*7**6****49**0 | Rp 4,099,997,413 | - |
| 0025153289629000 | Rp 4,110,366,098 | - | |
| 0018292284603000 | Rp 4,416,071,726 | - | |
| 0025295874612000 | Rp 4,110,366,098 | - | |
| 0023668783653000 | Rp 4,110,366,098 | - | |
| 0012338489622000 | Rp 4,300,495,219 | - | |
| 0012334421602000 | Rp 4,082,492,133 | - | |
| 0022968499602000 | Rp 4,471,208,504 | - | |
| 0022683437627000 | Rp 4,019,023,947 | - | |
| 0632224259643000 | Rp 4,829,676,683 | - | |
| 0601766082013000 | Rp 4,110,366,098 | - | |
Dubay Utama | 0030200737608000 | Rp 4,580,414,737 | - |
| 0022552491648000 | Rp 4,983,900,000 | - | |
CV Sinergi Lima Empat | 03*7**0****15**0 | Rp 4,983,815,008 | - |
| 0026656207622000 | - | - | |
| 0024803959657000 | - | - | |
Mahestri Raya | 09*8**8****23**0 | Rp 4,819,931,347 | - |
Rexadaya Multi Cipta | 09*9**9****45**0 | Rp 4,110,366,098 | - |
CV Saka Wira Utama | 06*5**3****09**0 | Rp 3,910,278,619 | - |
| 0410296354644000 | Rp 4,110,366,098 | - | |
| 0025628975603000 | Rp 4,197,224,222 | - | |
| 0745164913645000 | Rp 4,444,444,354 | - | |
PT Pesona Sakti Indonesia | 06*0**1****44**0 | Rp 4,624,158,792 | - |
PT Tangguh Dhani Maju | 00*6**7****06**0 | Rp 4,358,985,533 | - |
| 0029892759644000 | Rp 4,092,897,042 | - | |
| 0815167283644000 | Rp 4,110,366,098 | - | |
CV Adipati Karya | 07*0**1****44**0 | Rp 4,110,366,098 | - |
| 0020159562626000 | Rp 4,110,366,098 | - | |
| 0412253825649000 | Rp 4,024,750,798 | - | |
| 0841029184008000 | Rp 4,110,366,098 | - | |
CV Abadi Langgeng Jaya | 01*9**7****49**0 | Rp 4,058,075,054 | - |
| 0944635531612000 | - | - | |
| 0393502406609000 | Rp 4,873,632,333 | - | |
| 0033216151644000 | Rp 4,056,333,886 | - | |
| 0703282384602000 | - | - | |
| 0025997636608000 | - | - | |
| 0015526635425000 | - | - | |
Redjomulyo | 03*3**0****55**0 | - | - |
| 0852820927602000 | - | - | |
| 0737054007624000 | - | - | |
CV Felicia Giunia | 01*7**3****04**0 | - | - |
| 0020076345602000 | - | - | |
CV Ra Inspira Tama | 06*6**1****53**0 | - | - |
| 0015682255641000 | - | - | |
| 0011227709602000 | - | - | |
| 0017741216645000 | - | - | |
| 0831248489602000 | - | - | |
| 0211395868513000 | - | - | |
CV Citra Terapan Konstruksi | 02*2**2****15**0 | - | - |
| 0961923158629000 | - | - | |
CV Manggala Agung | 06*5**4****49**0 | - | - |
| 0314594672623000 | - | - | |
| 0316629930642000 | - | - | |
Bumi Prima Konstruksi | 09*6**9****32**0 | - | - |
| 0026092213617000 | - | - | |
| 0838153427612000 | - | - | |
| 0661260398612000 | - | - | |
CV Jati Purwa Karya | 06*5**6****23**0 | - | - |
| 0960212447629000 | - | - | |
| 0314101767544000 | - | - | |
CV Dwi Setia Konstruksi | 06*3**9****27**0 | - | - |
| 0435163183657000 | - | - | |
| 0840180533602000 | - | - | |
| 0029694601609000 | - | - | |
| 0024767840614000 | - | - | |
PT Alima Arga Karya | 07*6**2****46**0 | - | - |
| 0023974777602000 | - | - | |
CV Satria Aji Perkasa | 04*5**4****49**0 | - | - |
| 0312313299601000 | - | - | |
| 0835416967626000 | - | - | |
CV De_toekang | 0812416923644000 | - | - |
| 0812934321602000 | - | - | |
| 0210677985653000 | - | - | |
| 0025253667602000 | - | - | |
| 0842104556608000 | - | - | |
| 0754965895602000 | - | - | |
| 0419653522627000 | - | - | |
| 0030567432105000 | - | - | |
| 0022969463602000 | - | - | |
| 0313112815602000 | - | - | |
PT Tiga Raksa Utama | 01*8**9****07**0 | - | - |
CV Mulia Murti Bhakti | 09*3**8****11**0 | - | - |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
CV Raka Raka Madura | 02*5**4****44**0 | - | - |
CV Banyu Bening | 02*0**9****02**0 | - | - |
PT Gunung Baja Permata | 09*1**9****35**0 | - | - |
| 0018481143602000 | - | - | |
| 0966614349655000 | - | - | |
CV Buminata Konstruksi | 08*2**8****49**0 | - | - |
| 0031285299622000 | - | - | |
PT Anugerah Cakra Alam | 06*6**4****02**0 | - | - |
| 0017219437602000 | - | - | |
| 0435403092624000 | - | - | |
CV Putra Manunggal Utama | 09*5**9****55**0 | - | - |
CV Raya Somo | 08*3**0****02**0 | - | - |
| 0014402838641000 | - | - | |
| 0436656177604000 | - | - | |
| 0018481770602000 | - | - | |
| 0800518631619000 | - | - | |
| 0931901219629000 | - | - | |
CV Unggul Pertiwi | 0813353398606000 | - | - |
| 0845508779618000 | - | - | |
| 0823385968615000 | - | - |