| Reason | |||
|---|---|---|---|
| 0940234750805000 | Rp 636,664,159 | - | |
| 0022164347805000 | Rp 638,668,126 | TIdak memenuhi evaluasi kewajaran harga karena berdasarkan klarifikasi dan hasil evaluasi kewajaran harga yang dilakukan Pokja Pemiihan Harga Hasil Klarifikasi lebih besar dari harga penawaran yang ditawarkan sehinga harga penawaran yang ditawarkan tidak wajar. | |
| 0016908683807000 | Rp 639,000,000 | - | |
| 0923607287809000 | Rp 641,384,215 | - | |
| 0944253137805000 | - | - | |
| 0710033234805000 | Rp 641,500,800 | - | |
| 0017912510802000 | - | - | |
| 0437486418804000 | - | - | |
| 0031748361805000 | Rp 641,500,800 | - | |
| 0316599729814000 | - | - | |
| 0750912388831000 | Rp 641,500,800 | - | |
| 0961222163805000 | Rp 641,500,800 | - | |
| 0024552820833000 | Rp 702,500,000 | - | |
| 0015676273723000 | Rp 641,500,800 | - | |
| 0941655839809000 | Rp 737,716,114 | - | |
| 0028543130807000 | Rp 641,520,000 | - | |
| 0031485964808000 | Rp 660,538,976 | - | |
| 0743267379807000 | Rp 641,500,800 | - | |
| 0434963732814000 | Rp 641,500,800 | - | |
| 0316636554802000 | Rp 641,500,800 | - | |
| 0031895360814000 | Rp 641,500,800 | - | |
| 0017962689805000 | - | - | |
| 0813863214801000 | Rp 641,500,800 | - | |
| 0724767199802000 | Rp 641,520,000 | - | |
| 0031802325814000 | Rp 641,500,800 | - | |
| 0745514547807000 | Rp 641,520,000 | - | |
| 0857644827611000 | Rp 629,110,095 | Tidak memenuhi persyaratan teknis Dokumen pemilihan Nomor : 15958291.2/P3E-Sul/Satlak.PBJ/Set/Pokja-I/06/2024 tanggal 06 Juni 2024 Bab III. IKP.C.17.2.b.1). a) karena Tidak memiliki bukti kepemilikan peralatan Tangki Air sebanyak 1 unit berupa invoice, kuitansi, bukti pembelian, surat perjanjian jual beli atau bukti kepemilikan lainnya. | |
| 0531194074814000 | - | - | |
| 0719177743805000 | - | - | |
CV Gitang Care | 00*7**7****42**0 | - | - |
| 0033377391824000 | - | - | |
PT Mercusuar Banten Contractor | 06*4**9****01**0 | - | - |
| 0029750726807000 | - | - | |
| 0746601756801000 | - | - | |
| 0969711894803000 | - | - | |
CV Zulfar Pratama Jaya | 01*9**4****16**0 | - | - |
| 0018161158803000 | - | - | |
| 0026039834804000 | - | - | |
| 0631576154814000 | - | - | |
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| 0654619816814000 | - | - | |
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Faizal Kho Synergy | 02*9**9****07**0 | - | - |
| 0210253480525000 | - | - | |
| 0969616630802000 | - | - | |
| 0211338553021000 | - | - | |
| 0030606875112000 | - | - | |
| 0311992887907000 | - | - | |
| 0399526706815000 | - | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0016898173608000 | - | - | |
| 0964568919419000 | - | - | |
| 0033222324912000 | - | - | |
CV Batara Karya | 04*0**0****05**0 | - | - |
CV Irhom Irom Homi | 04*2**5****51**0 | - | - |
| 0813202405804000 | - | - | |
Intim Rekayasa Konstruksi | 04*3**9****31**0 | - | - |
| 0823831573807000 | - | - | |
| 0954241774807000 | - | - | |
| 0438396038807000 | - | - | |
| 0026609867807000 | - | - | |
| 0626546568822000 | - | - | |
| 0762333094811000 | - | - | |
| 0436079677822000 | - | - | |
CV Zilan Jaya | 0028570257815000 | - | - |
| 0014104079813000 | - | - | |
| 0027551035543000 | - | - | |
| 0032483281101000 | - | - | |
| 0022278964822000 | - | - | |
| 0030517684801000 | - | - | |
| 0830400875419000 | - | - | |
| 0026038737804000 | - | - | |
| 0019062652804000 | - | - | |
| 0019371905805000 | - | - | |
| 0029106861805000 | - | - | |
| 0023857618805000 | - | - | |
| 0763420916831000 | - | - | |
PT Wildhan Bangun Sejahtera | 06*1**7****22**0 | - | - |
| 0031709454822000 | - | - | |
| 0941505406831000 | - | - | |
CV Fratama | 09*0**9****05**0 | - | - |
| 0628509051807000 | - | - | |
| 0730761186803000 | - | - | |
| 0741448559805000 | - | - | |
| 0967217878435000 | - | - | |
| 0749837985803000 | - | - | |
| 0813066263802000 | - | - | |
| 0862979481803000 | - | - | |
CV Silfa Duabelas | 09*5**4****04**0 | - | - |
CV Malolo | 0437623150814000 | - | - |
| 0028214625805000 | - | - | |
| 0024699977805000 | - | - | |
| 0410870430831000 | - | - | |
| 0423432251529000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 July 2022 | Belanja Modal Bangunan Air Kotor Lainnya Kawasan Kel. Bangkala, Kec. Manggala, Dsk | Kota Makassar | Rp 2,079,000,000 |
| 2 August 2022 | Belanja Modal Bangunan Gedung Terminal/Pelabuhan/Bandara | Kota Makassar | Rp 900,000,000 |
| 14 September 2022 | Belanja Hibah Barang Kepada Badan Dan Lembaga Nirlaba, Sukarela Bersifat Sosial Kemasyarakatan | Kota Makassar | Rp 783,269,312 |
| 13 October 2025 | Belanja Modal Jalan Kota - Pembangunan Jalan Lingkungan Paket 6 | Kota Makassar | Rp 341,757,000 |
| 30 September 2025 | Belanja Modal Bangunan Air Kotor Lainnya - Rehabilitasi Sistem Drainase Perkotaan Paket 3 Jl. G. Latimojong Lr. 74 Kel. Lariangbangi Kec. Makassar ( Musrenbang ) | Kota Makassar | Rp 319,108,400 |