| Reason | |||
|---|---|---|---|
| 0902576362101000 | Rp 1,187,913,555 | - | |
| 0033322694101000 | Rp 1,196,530,256 | Tidak menghadiri Pembuktian Kualifikasi dan tidak mengkonfirmasi Kehadiran pada Nomor Contact yang tertera pada Undangan Pembuktian Kualifikasi. | |
| 0032393779101000 | Rp 1,200,000,000 | - | |
| 0753281070101000 | - | - | |
| 0847134798101000 | - | - | |
PT Berkah Jaya Indo Trans | 09*0**2****08**0 | - | - |
| 0721282390101000 | - | - | |
| 0025031618101000 | Rp 1,270,488,050 | - | |
| 0723271441446000 | - | - | |
| 0032735193101000 | Rp 1,287,870,085 | - | |
| 0025620576101000 | Rp 1,189,556,556 | Tidak Melampirkan bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa, hal ini Sesuai dengan BAB III IKP Huruf E Pembukaan dan Evaluasi Penawaran dan Kualifikasi angka 29.13 Evaluasi Teknis huruf b. Evaluasi teknis dilakukan dengan sistem gugur dengan ketentuan: (1) ... (2) Penawaran dinyatakan memenuhi persyaratan teknis sebagaimana tercantum dalam LDP apabila: a) ... b) Peralatan utama yang ditawarkan sesuai dengan yang ditetapkan dalam LDP, dengan ketentuan: (1) Evaluasi terhadap peralatan utama yang bersumber dari: (a) Milik sendiri, dilakukan terhadap bukti kepemilikan peralatan (contoh STNK, BPKB, invoice); (b) Sewa Beli, dilakukan terhadap bukti pembayaran Sewa Beli (contoh invoice uang muka, angsuran); (c) Untuk peralatan sewa, selain menyampaikan surat perjanjian sewa harus disertai dengan bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa. | |
| 0021503982103000 | Rp 1,263,260,170 | - | |
| 0014526834101000 | Rp 1,275,866,572 | - | |
| 0026891630101000 | - | - | |
| 0029321635101000 | Rp 1,280,618,168 | - | |
| 0020083010101000 | Rp 1,287,173,982 | - | |
| 0839230943101000 | Rp 1,328,756,000 | - | |
| 0029711108101000 | Rp 1,246,954,351 | - | |
| 0746597103101000 | Rp 1,314,358,475 | - | |
| 0662350016103000 | Rp 1,249,015,125 | - | |
| 0025814948101000 | Rp 1,278,536,000 | - | |
| 0025618166101000 | Rp 1,278,783,261 | - | |
| 0029455342101000 | Rp 1,273,587,707 | - | |
| 0021690839101000 | Rp 1,272,272,000 | - | |
CV Miftahul Riqqi | 0025653692103000 | Rp 1,275,960,140 | - |
| 0030455190101000 | Rp 1,233,090,667 | - | |
| 0906921374103000 | Rp 1,282,470,641 | - | |
CV Seulanga | 0028879898105000 | - | - |
| 0032030736101000 | - | - | |
| 0951937051101000 | - | - | |
| 0749658969101000 | - | - | |
| 0032902694101000 | - | - | |
CV Ck Utama | 0029323631101000 | - | - |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
| 0745900431104000 | - | - | |
| 0026309500101000 | - | - | |
| 0032803983101000 | - | - | |
| 0027647288701000 | - | - | |
| 0030038012101000 | - | - | |
| 0906284708101000 | - | - | |
| 0721249415101000 | - | - | |
| 0018933473101000 | - | - | |
| 0025621731101000 | - | - | |
| 0032892770027000 | - | - | |
CV Mitra Jaya Acindo | 0032138265101000 | - | - |
| 0749624300101000 | - | - | |
| 0030038228101000 | - | - | |
| 0722074515101000 | - | - | |
| 0947534517108000 | - | - | |
CV Td. Dharma Acindo | 0019322080102000 | - | - |
PT Hikari Utama | 00*9**5****01**0 | - | - |
| 0021017660101000 | - | - | |
CV Damai Mandiri | 09*4**9****01**0 | - | - |
| 0904650199103000 | - | - | |
| 0761542794101000 | - | - | |
| 0800975997101000 | - | - | |
CV Megah Member | 0026890640101000 | - | - |
| 0911903375101000 | - | - | |
| 0031876311101000 | - | - | |
| 0033065681103000 | - | - | |
| 0743463077101000 | - | - | |
| 0020297669101000 | - | - | |
| 0015243470101000 | - | - | |
CV Bantayan Mandiri | 09*2**6****01**0 | - | - |
| 0031503170042000 | - | - | |
| 0838796167101000 | - | - | |
| 0838687234101000 | - | - | |
CV Arya Putra | 0317703171213000 | - | - |
| 0021690805101000 | - | - | |
| 0019235837824000 | - | - | |
| 0028873594104000 | - | - | |
| 0852383314101000 | - | - | |
| 0032866485101000 | - | - | |
| 0032139495101000 | - | - | |
| 0849107420412000 | - | - | |
| 0845668359101000 | - | - | |
| 0017376120106000 | - | - | |
| 0861269413101000 | - | - | |
| 0721116002101000 | - | - | |
| 0032903676101000 | - | - | |
CV Sarana Alam Lestari | 0715235822103000 | - | - |
CV Arlam Jaya Construction | 08*4**6****03**0 | - | - |
| 0025650425106000 | - | - | |
| 0021717939106000 | - | - | |
| 0026895722101000 | - | - | |
| 0021692413104000 | - | - | |
| 0029322518101000 | - | - | |
| 0926280330103000 | - | - | |
| 0828002832107000 | - | - | |
| 0015576515107000 | - | - | |
| 0021225446102000 | - | - | |
| 0026506444101000 | - | - | |
| 0025032988101000 | - | - | |
| 0712754415101000 | - | - | |
| 0662409234101000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0939739009105000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0947387486101000 | - | - | |
| 0804712388101000 | - | - | |
| 0844400135101000 | - | - | |
| 0311674527411000 | - | - | |
| 0311892111411000 | - | - | |
| 0011012887101000 | - | - | |
| 0926898677447000 | - | - | |
| 0838559151101000 | - | - | |
| 0029455250101000 | - | - | |
| 0031282791101000 | - | - | |
PT Total Indonusa Jaya | 09*2**2****01**0 | - | - |
CV Viosa | 0022828222952000 | - | - |
| 0012654216103000 | - | - | |
| 0026896035104000 | - | - | |
| 0764354866101000 | - | - | |
| 0917989956108000 | - | - | |
| 0021498175106000 | - | - | |
| 0818229858101000 | - | - | |
| 0837342682101000 | - | - | |
| 0025028325101000 | - | - | |
| 0032621146101000 | - | - | |
| 0032655458105000 | - | - | |
| 0735732695103000 | - | - | |
| 0750124406101000 | - | - | |
| 0911641215101000 | - | - | |
| 0823749411101000 | - | - | |
| 0012647434107000 | - | - | |
| 0025032061101000 | - | - | |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0708633730101000 | - | - | |
CV Karya Meutuah | 00*6**6****01**0 | - | - |
| 0023357601101000 | - | - | |
| 0021223664105000 | - | - | |
| 0028879856105000 | - | - | |
PT Alas Putra | 0011159511107000 | - | - |
CV Mandiri Raya | 0030455596101000 | - | - |
| 0032803686101000 | - | - | |
| 0019589373103000 | - | - | |
| 0754968576101000 | - | - | |
| 0030300289104000 | - | - | |
| 0025815929101000 | - | - | |
| 0865848006101000 | - | - | |
| 0030456230101000 | - | - |