| Reason | |||
|---|---|---|---|
| 0814710471034000 | Rp 1,509,029,720 | - | |
| 0030792436009000 | Rp 1,542,417,454 | - | |
| 0028800290045000 | Rp 1,583,151,037 | Berdasarkan hasil evaluasi kewajaran harga total harga hasil klarifikasi CV. KARYA PRIMA GRAHA lebih besar dari total harga penawaran. Sesuai dokumen pemilihan BAB XIII. Petunjuk Evaluasi Kewajaran Harga, nomor 11. Jika total harga hasil klarifikasi lebih besar dari total harga penawaran, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur. | |
| 0020563755003000 | Rp 1,664,000,410 | - | |
| 0903373165001000 | Rp 1,664,456,649 | - | |
PT Putra Bentar Endah | 00*3**0****31**0 | - | - |
| 0022931661009000 | - | - | |
| 0032769291009000 | - | - | |
| 0756168167003000 | - | - | |
CV Dien Prakarsa | 03*5**0****01**0 | Rp 1,670,040,791 | - |
| 0019967132013000 | Rp 1,707,884,207 | - | |
| 0317867521071000 | Rp 1,665,970,790 | - | |
PT Dama Muliaatmadja | 00*3**8****01**0 | Rp 1,670,040,821 | - |
| 0013514633034000 | Rp 1,751,923,338 | - | |
| 0030967285008000 | Rp 1,670,042,000 | - | |
| 0316375880086000 | - | - | |
| 0840897334009000 | - | - | |
| 0924720600009000 | - | - | |
| 0413553603427000 | Rp 1,669,291,791 | - | |
| 0028354363001000 | Rp 1,670,040,714 | - | |
| 0013589015016000 | Rp 1,670,040,795 | - | |
| 0033455189009000 | Rp 1,670,040,800 | - | |
| 0030794101009000 | Rp 1,670,040,791 | - | |
| 0421029760014000 | Rp 1,689,344,937 | - | |
| 0707844650301000 | Rp 1,863,232,226 | - | |
| 0027480375008000 | Rp 1,670,040,791 | - | |
| 0906808555003000 | - | - | |
| 0820351088418000 | - | - | |
Tio | 0905314639432000 | - | - |
| 0210512778451000 | - | - | |
| 0014016836008000 | - | - | |
| 0832237044447000 | - | - | |
| 0841029184008000 | - | - | |
| 0752827279322000 | - | - | |
| 0802530568005000 | - | - | |
| 0858026180411000 | - | - | |
| 0021083449405000 | - | - | |
| 0313770158429000 | - | - | |
PT Keluarga Maju Barokah | 09*8**7****06**0 | - | - |
| 0961246840009000 | - | - | |
| 0312627367008000 | - | - | |
| 0021556642411000 | - | - | |
| 0317094985071000 | - | - | |
| 0819417973404000 | - | - | |
| 0013270327002000 | - | - | |
| 0021824479003000 | - | - | |
| 0818150690445000 | - | - | |
| 0942278896505000 | - | - | |
| 0027480300008000 | - | - | |
| 0723172987008000 | - | - | |
| 0863594396009000 | - | - | |
| 0951195767102000 | - | - | |
| 0730403375027000 | - | - | |
| 0945495216009000 | - | - | |
| 0211172028602000 | - | - | |
| 0717477772045000 | - | - | |
| 0812528966086000 | - | - | |
| 0718003809619000 | - | - | |
| 0026760405003000 | - | - | |
| 0707539219015000 | - | - | |
| 0730211869626000 | - | - | |
| 0725694020009000 | - | - | |
| 0013450853114000 | - | - | |
| 0033283425412000 | - | - | |
PT Jaya Konstruksi Indonesia | 0069139552008000 | - | - |
| 0753129303009000 | - | - | |
| 0810428490086000 | - | - | |
Rakena Utama Nusantara | 09*7**7****06**0 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0018171561008000 | - | - | |
| 0016036832006000 | - | - | |
| 0944388453432000 | - | - | |
| 0012405007428000 | - | - | |
| 0764952081009000 | - | - | |
| 0019433028311000 | - | - | |
| 0025621731101000 | - | - | |
| 0210685558009000 | - | - | |
| 0941643900121000 | - | - | |
| 0930779608421000 | - | - | |
CV Mutiara Ratu | 00*8**7****22**0 | - | - |
| 0031928690322000 | - | - | |
| 0668550320003000 | - | - | |
| 0013259114432000 | - | - | |
| 0020566501009000 | - | - | |
| 0210166856407000 | - | - | |
| 0845264100412000 | - | - | |
| 0843001181009000 | - | - | |
| 0819843574009000 | - | - | |
PT Cahaya Multi Elpida | 08*8**8****09**0 | - | - |
| 0416647675009000 | - | - | |
| 0850271875015000 | - | - | |
| 0847965621002000 | - | - | |
| 0940880735003000 | - | - | |
| 0905181277009000 | - | - | |
| 0827891292528000 | - | - | |
| 0745707273009000 | - | - | |
| 0210510665504000 | - | - | |
| 0927821454009000 | - | - | |
CV Genting Maju | 0021229349104000 | - | - |
| 0013205190009000 | - | - | |
| 0024154528017000 | - | - | |
| 0924593007821000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 June 2023 | Edu Technopark Universitas Negeri Jakarta Tahun 2023 (Fase 1) | Kementerian Pendidikan dan Kebudayaan | Rp 11,800,075,000 |
| 24 February 2025 | Pembangunan Musholla Rsud Balaraja | Kab. Tangerang | Rp 2,736,630,000 |
| 19 July 2024 | Pekerjaan Pengembangan Gedung Serbaguna Itera | Kementerian Pendidikan dan Kebudayaan | Rp 2,499,670,000 |
| 19 March 2021 | Pekerjaan Perawatan Dan Pemeliharaan Masjid Raya Kh. Hasyim Asyari | Provinsi DKI Jakarta | Rp 1,231,920,932 |
| 9 June 2020 | Pekerjaan Rehab Lantai Gedung Ganesha, Pusdiklat Pegawai Kemendikbud Ta.2020 | Kementerian Pendidikan dan Kebudayaan | Rp 736,880,000 |