| Reason | |||
|---|---|---|---|
PT Pesona Mataram Raya | 08*8**0****13**0 | Rp 612,611,112 | Berdasarkan BAB XIII. PETUNJUK EVALUASI KEWAJARAN HARGA angka 11 paragraf ke-2, maka penawaran harga dinyatakan TIDAK WAJAR dan dinyatakan GUGUR |
| 0946828498003000 | Rp 612,700,000 | Berdasarkan BAB XIII. PETUNJUK EVALUASI KEWAJARAN HARGA angka 11 paragraf ke-2, maka penawaran harga dinyatakan TIDAK WAJAR dan dinyatakan GUGUR | |
| 0027486588009000 | Rp 612,753,178 | - | |
| 0016036832006000 | Rp 612,753,178 | - | |
| 0903373165001000 | Rp 612,753,178 | - | |
| 0025039710013000 | Rp 728,203,725 | - | |
PT Aruziki Abadi Group | 09*2**5****04**0 | Rp 686,260,468 | - |
| 0031928690322000 | Rp 612,753,178 | - | |
CV Putra Pede | 0021100284009000 | Rp 675,183,317 | - |
| 0314888462411000 | Rp 612,753,185 | - | |
| 0723172987008000 | Rp 612,716,649 | Tidak hadir pada saat undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0021256748008000 | Rp 626,803,261 | - | |
| 0028354363001000 | Rp 620,142,874 | - | |
| 0764952081009000 | Rp 612,753,207 | - | |
| 0663587848006000 | Rp 602,380,552 | Tidak hadir pada saat Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0024589939013000 | Rp 753,710,392 | - | |
| 0016619066003000 | Rp 612,753,178 | - | |
| 0725694020009000 | Rp 660,000,000 | - | |
| 0030153167009000 | Rp 612,753,204 | - | |
| 0924593007821000 | Rp 613,519,120 | - | |
| 0905215570009000 | Rp 612,753,178 | - | |
| 0828817148435000 | Rp 648,962,634 | - | |
PT Amroe Putra Sentosa | 08*0**9****19**0 | Rp 573,055,714 | - |
| 0023828296008000 | - | - | |
| 0927810424412000 | Rp 612,790,000 | - | |
| 0026133777001000 | Rp 615,975,264 | - | |
| 0018104687015000 | Rp 612,753,179 | - | |
Al Jabbar | 09*4**2****39**0 | Rp 670,404,168 | - |
CV Torgabe Artha Nugraha | 0818185761432000 | Rp 675,000,000 | - |
| 0756168167003000 | Rp 686,175,467 | - | |
| 0030965990008000 | Rp 612,753,178 | - | |
| 0843521246029000 | - | - | |
| 0029295458407000 | Rp 703,743,285 | - | |
| 0024154528017000 | Rp 586,958,411 | - | |
| 0822010914001000 | Rp 651,118,750 | - | |
| 0935794842446000 | - | - | |
| 0663703312008000 | - | - | |
| 0314652645404000 | - | - | |
| 0315110239412000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
| 0316391861006000 | - | - | |
| 0026760405003000 | - | - | |
| 0027487388009000 | - | - | |
| 0210512778451000 | - | - | |
| 0014016836008000 | - | - | |
PT Multi Karya Lutfan Bersaudara | 09*4**9****35**0 | - | - |
| 0032769291009000 | - | - | |
| 0032769671005000 | - | - | |
PT Chelyn Millenia | 0019682479061000 | - | - |
| 0945168912701000 | - | - | |
PT Samala Adi Bhadra | 09*0**6****72**0 | - | - |
CV Sayaga Mandraguna | 0019814748412000 | - | - |
| 0839520897445000 | - | - | |
| 0841780976448000 | - | - | |
| 0944955202447000 | - | - | |
| 0210685558009000 | - | - | |
CV Sihar Putra | 00*3**8****08**0 | - | - |
| 0028362622024000 | - | - | |
| 0906808555003000 | - | - | |
PT Adikarya Konstruksi Perkasa | 0946917920003000 | - | - |
CV Karya Bumi Savana | 09*4**0****09**0 | - | - |
| 0013390588036000 | - | - | |
PT Pajajaran Multicon | 03*4**4****02**0 | - | - |
Cahaya Simarata | 0023597693008000 | - | - |
| 0720979442624000 | - | - | |
PT Maxima Sinergi Visitek | 07*0**8****61**0 | - | - |
| 0923227813403000 | - | - | |
| 0024049769503000 | - | - | |
| 0026951939045000 | - | - | |
| 0723391934503000 | - | - | |
| 0844971945121000 | - | - | |
| 0827115353444000 | - | - | |
| 0903063162003000 | - | - | |
PT Prasetya Bangun Karya | 09*8**4****52**0 | - | - |
| 0747668002005000 | - | - | |
| 0943871368521000 | - | - | |
| 0029010410008000 | - | - | |
| 0914111646524000 | - | - | |
| 0312609241404000 | - | - | |
| 0837224088401000 | - | - | |
| 0020566501009000 | - | - | |
| 0662935360045000 | - | - | |
CV Menara Indah | 0031613920801000 | - | - |
| 0317259984411000 | - | - | |
| 0312631898075000 | - | - | |
PT Breston Karsa Mandiri | 0019797653009000 | - | - |
| 0015711211008000 | - | - | |
| 0810850123731000 | - | - | |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
CV Joyce Cris Jaya | 00*1**4****09**0 | - | - |
Dubay Utama | 0030200737608000 | - | - |
| 0314622770403000 | - | - | |
PT Gunawan Cipta Karya | 08*7**8****44**0 | - | - |
CV Arsytha Jaya Utama | 0739539310401000 | - | - |
| 0842393373001000 | - | - | |
| 0024754517735000 | - | - | |
| 0948477591009000 | - | - | |
| 0950877126424000 | - | - | |
| 0706755469202000 | - | - | |
CV Kingstom Teknitama | 0025350208822000 | - | - |
| 0944183052432000 | - | - | |
| 0313770158429000 | - | - | |
| 0019897826307000 | - | - | |
| 0020654026423000 | - | - | |
| 0900222944443000 | - | - | |
| 0904438256625000 | - | - | |
| 0021099312009000 | - | - | |
| 0820351088418000 | - | - | |
CV Dien Prakarsa | 03*5**0****01**0 | - | - |
| 0912013349009000 | - | - | |
| 0943158139008000 | - | - | |
| 0019967132013000 | - | - | |
| 0836972703822000 | - | - | |
| 0013271275008000 | - | - | |
PT Jaya Sae Konsul | 07*3**6****27**0 | - | - |
| 0749138921101000 | - | - | |
| 0027480300008000 | - | - | |
| 0724759162009000 | - | - | |
| 0015860661003000 | - | - | |
| 0317094985071000 | - | - | |
| 0753129303009000 | - | - | |
| 0021267364008000 | - | - | |
| 0733064687404000 | - | - | |
| 0021824479003000 | - | - | |
PT Rezeki Bangun Persada | 00*5**1****26**0 | - | - |
| 0719091936435000 | - | - | |
| 0661564187005000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0851434639027000 | - | - | |
PT Herbenson Perkasanindo | 00*1**8****08**0 | - | - |
| 0030967285008000 | - | - | |
| 0032243842008000 | - | - | |
| 0020935292451000 | - | - | |
| 0838477016401000 | - | - | |
PT Utomo Ladju | 00*3**1****07**0 | - | - |
| 0016465023008000 | - | - | |
| 0927821454009000 | - | - | |
| 0021083449405000 | - | - | |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 April 2024 | Pembangunan Fisik (Gedung Kantor Wilker Semayang) | Kementerian Kesehatan | Rp 14,031,000,000 |
| 12 November 2021 | Kontrak Service Pemeliharaan Halaman Gedung Kantor Zona B | Dewan Perwakilan Rakyat | Rp 9,776,662,000 |
| 8 July 2019 | Pemeliharan Gedung/ Kantor | Pemerintah Daerah Provinsi DKI Jakarta | Rp 7,940,780,000 |
| 7 December 2015 | Pengadaan Jasa Cleaning Service Halaman Dan Taman Rsup Persahabatan Ta 2016 | Kementerian Kesehatan | Rp 7,520,000,000 |
| 24 July 2019 | Pembangunan Kantor Pusdiklatkar | Pemerintah Daerah Provinsi DKI Jakarta | Rp 6,391,960,000 |
| 7 December 2021 | Pengadaan Jasa Cleaning Service Dan Taman | Kementerian Kesehatan | Rp 4,984,000,000 |
| 8 February 2017 | Biaya Operasional Petugas Keamanan (Outsourcing) | Kementerian Ketenagakerjaan | Rp 2,860,000,000 |
| 9 June 2016 | Pengadaan Jasa Pemeliharaan Keamanan Gedung Kpp Madya Jakarta Tahun Anggaran 2016 | Rp 2,800,000,000 | |
| 18 April 2023 | Pekerjaan Perbaikan Atap Dan Kubah Masjid | Provinsi DKI Jakarta | Rp 2,793,188,038 |
| 13 August 2019 | Pembangunan Lahan Parkir | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,695,320,000 |