| Reason | |||
|---|---|---|---|
| 0757104625506000 | Rp 1,915,018,157 | total harga hasil Klarifikasi lebih besar dari total harga penawaran. | |
CV Blue Fire | 04*1**0****56**0 | Rp 1,938,327,803 | Total harga klarifikasi lebih besar dari total harga penawaran. |
Pandawa Putra Achsan | 07*7**7****03**0 | Rp 1,965,750,696 | total harga hasil Klarifikasi lebih besar dari total harga penawaran. |
| 0211430574517000 | Rp 1,968,969,970 | Total harga klarifikasi lebih besar dari total harga penawaran | |
| 0866775182541000 | Rp 1,970,559,501 | - | |
| 0924720600009000 | Rp 1,970,910,538 | Total harga klarifikasi lebih besar dari total harga penawaran | |
| 0023786338009000 | Rp 1,971,328,144 | - | |
| 0860476506506000 | Rp 1,991,398,914 | Total harga klarifikasi lebih besar dari total harga penawaran | |
| 0746569003711000 | Rp 1,995,000,000 | - | |
| 0033360264543000 | Rp 1,995,770,081 | - | |
| 0753080555503000 | Rp 1,998,122,157 | - | |
Nindya Cakti Karya Utama | 05*7**1****03**0 | Rp 2,154,826,995 | - |
| 0029149168503000 | Rp 1,939,131,514 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0953648102305000 | Rp 2,257,046,712 | - | |
| 0026854133922000 | Rp 1,999,940,686 | - | |
| 0668686801544000 | Rp 2,098,202,275 | - | |
| 0531236925417000 | Rp 2,198,380,410 | - | |
| 0906050695505000 | Rp 1,825,223,184 | Surat referensi kerja personel tenaga pelaksana yang disampaikan tidak benar. | |
| 0946009628443000 | Rp 1,999,940,949 | - | |
| 0021616552421000 | Rp 1,999,940,686 | - | |
| 0313081127525000 | - | - | |
| 0316662444446000 | - | - | |
| 0662042514445000 | - | - | |
Putra Gayung Mas | 07*6**1****13**0 | Rp 2,224,517,791 | - |
| 0027705193514000 | Rp 1,999,940,907 | - | |
| 0943871368521000 | Rp 1,999,940,689 | - | |
CV Jaya Muda Sejahtera | 07*9**8****27**0 | Rp 2,147,247,000 | - |
| 0025420175543000 | Rp 1,999,943,029 | - | |
| 0749924486523000 | Rp 1,999,933,104 | - | |
| 0011071115522000 | Rp 1,999,940,686 | - | |
| 0016119752444000 | Rp 1,999,940,686 | - | |
| 0026255018521000 | Rp 2,197,571,138 | - | |
| 0317117190506000 | Rp 1,882,467,345 | Referensi Pengalaman Tenaga Pelaksana tidak benar. | |
| 0018898734517000 | Rp 1,999,940,686 | - | |
| 0022059794542000 | Rp 1,999,940,686 | - | |
| 0905531356028000 | Rp 1,867,441,292 | 1. Surat perjanjian sewa dump truk tidak benar 2. Bukti pengalaman tenaga pelaksana yang disampaikan hanya 1 tahun. | |
CV Mutia Karya | 07*5**0****22**0 | - | - |
| 0029148160503000 | - | - | |
| 0861552081703000 | - | - | |
| 0947131710429000 | Rp 2,136,147,389 | - | |
| 0800605172541000 | Rp 1,999,940,686 | - | |
| 0723416947524000 | Rp 1,903,371,015 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0033410960523000 | Rp 1,999,940,686 | - | |
| 0813654506086000 | Rp 1,999,940,686 | - | |
| 0767914922443000 | Rp 1,999,940,686 | - | |
CV Bosscha Zion | 04*3**4****33**0 | Rp 1,999,940,686 | - |
| 0949070304444000 | Rp 1,999,940,686 | - | |
| 0312990237403000 | Rp 1,999,940,686 | - | |
| 0421029760014000 | Rp 1,876,162,137 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0019923705543000 | Rp 2,286,725,660 | - | |
CV Putri Aji Sejati | 09*0**6****23**0 | Rp 2,015,933,535 | - |
| 0716775978522000 | Rp 1,929,989,503 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0828817148435000 | Rp 1,999,940,686 | - | |
| 0316944586542000 | Rp 2,073,842,036 | - | |
| 0313091548543000 | Rp 1,999,940,686 | - | |
| 0954459202542000 | Rp 2,173,020,203 | - | |
| 0809564271543000 | Rp 1,999,940,686 | - | |
| 0315225888503000 | Rp 2,050,026,501 | - | |
| 0958654337626000 | Rp 1,999,940,690 | - | |
CV Kalembo Ade Mautama | 06*6**9****14**0 | Rp 1,999,940,686 | - |
| 0818229858101000 | Rp 1,999,940,686 | - | |
PT Tugu Muda Prima | 03*6**3****32**0 | Rp 2,162,545,836 | - |
| 0606820082513000 | Rp 2,145,427,650 | - | |
| 0532259801822000 | Rp 2,176,495,805 | - | |
CV Mahesa Kumoro Konstruksi | 04*0**7****26**0 | Rp 2,000,082,995 | - |
| 0945168912701000 | Rp 1,999,940,686 | - | |
| 0766300230321000 | Rp 1,954,374,298 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0027675339529000 | Rp 1,999,940,686 | - | |
| 0932457401532000 | - | - | |
| 0414219428542000 | Rp 2,022,074,829 | - | |
| 0311598536655000 | Rp 1,999,940,686 | - | |
| 0736874280426000 | Rp 2,251,211,884 | - | |
| 0012444253517000 | Rp 2,010,936,331 | - | |
| 0831618772521000 | Rp 2,320,209,477 | - | |
| 0027805530543000 | Rp 2,140,187,170 | - | |
| 0020141206524000 | Rp 1,999,940,714 | - | |
| 0316830835544000 | Rp 2,249,748,876 | - | |
| 0027551035543000 | Rp 1,949,026,749 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0028354363001000 | Rp 1,974,158,798 | Bukti pengalaman tenaga pelaksana yang disampaikan hanya 1 tahun. | |
| 0809773468518000 | Rp 2,068,444,147 | - | |
| 0028286219722000 | Rp 2,044,191,888 | - | |
| 0313063307543000 | Rp 1,999,934,181 | - | |
| 0829411818544000 | Rp 1,999,940,686 | - | |
| 0808711691822000 | Rp 2,424,793,000 | - | |
| 0752827279322000 | Rp 2,244,656,367 | - | |
PT Aufar Putra Mandiri | 08*7**7****02**0 | Rp 1,999,940,686 | - |
| 0022469191321000 | Rp 2,335,808,991 | - | |
| 0315093930544000 | - | - | |
| 0020893517437000 | - | - | |
| 0033353632429000 | - | - | |
| 0317949865518000 | - | - | |
| 0414877308542000 | - | - | |
| 0843777145543000 | - | - | |
| 0818064461432000 | - | - | |
| 0011073913507000 | - | - | |
| 0947439923541000 | - | - | |
| 0537952657514000 | - | - | |
| 0014911226523000 | - | - | |
| 0019799089009000 | - | - | |
| 0829089762505000 | - | - | |
| 0032743015503000 | - | - | |
| 0027480375008000 | - | - | |
PT Branels Citra Abadi | 04*9**1****31**0 | - | - |
| 0813758067015000 | - | - | |
| 0703529453529000 | - | - | |
| 0418999686401000 | - | - | |
| 0923510481523000 | - | - | |
| 0313901340419000 | - | - | |
| 0031459431726000 | - | - | |
| 0944059591543000 | - | - | |
| 0962389912515000 | - | - | |
| 0023046295528000 | - | - | |
CV Atuzi Varia Niaga | 09*3**6****43**0 | - | - |
Notepro Teknikatama | 03*6**2****41**0 | - | - |
| 0022380513421000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
Daliltani Ciptaselaras | 00*6**8****02**0 | - | - |
| 0538771312543000 | - | - | |
| 0913932711606000 | - | - | |
| 0933456097503000 | - | - | |
CV Anugrah Purnama | 0822482903216000 | - | - |
| 0025396722524000 | - | - | |
| 0027720952515000 | - | - | |
| 0417339652501000 | - | - | |
| 0019795921503000 | - | - | |
| 0906500467528000 | - | - | |
PT Ishana Kokka Darsa Lestari | 09*0**8****43**0 | - | - |
| 0024714909802000 | - | - | |
| 0315518217517000 | - | - | |
| 0314664889516000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0427119953517000 | - | - | |
| 0314504960514000 | - | - | |
| 0944635531612000 | - | - | |
| 0023206527608000 | - | - | |
| 0430809251322000 | - | - | |
| 0661978577544000 | - | - | |
| 0862181187013000 | - | - | |
| 0411793896952000 | - | - | |
| 0029695004609000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
Chanel | 00*8**4****21**0 | - | - |
| 0722400751529000 | - | - | |
| 0312873110526000 | - | - | |
| 0730794922321000 | - | - | |
| 0944955202447000 | - | - | |
| 0907810378542000 | - | - | |
| 0025396177524000 | - | - | |
| 0748847951517000 | - | - | |
| 0810850123731000 | - | - | |
| 0663040145542000 | - | - | |
Jati Kita Bersama | 01*3**5****43**0 | - | - |
| 0860614411622000 | - | - | |
Jihan Mandiri | 0026400184425000 | - | - |
| 0012462305525000 | - | - | |
| 0316184233542000 | - | - | |
| 0022057293544000 | - | - | |
| 0016541336009000 | - | - | |
| 0015250293423000 | - | - | |
| 0939639134101000 | - | - | |
| 0013977178021000 | - | - | |
| 0014681126624000 | - | - | |
| 0018741512321000 | - | - | |
| 0022993695517000 | - | - | |
| 0314388430543000 | - | - | |
| 0312609241404000 | - | - | |
CV Gunung Intan | 00*1**4****26**0 | - | - |
| 0662252931412000 | - | - | |
| 0860716646655000 | - | - | |
| 0312908734542000 | - | - | |
| 0014291330518000 | - | - | |
| 0013270327002000 | - | - | |
| 0016418246506000 | - | - | |
| 0741558662518000 | - | - | |
| 0948486337442000 | - | - | |
| 0030770432518000 | - | - | |
| 0809319528321000 | - | - | |
| 0920252608811000 | - | - | |
| 0827275264518000 | - | - | |
| 0823950217502000 | - | - | |
| 0020480521215000 | - | - | |
| 0026260281122000 | - | - | |
| 0727248064524000 | - | - | |
| 0956567838529000 | - | - | |
| 0313967143502000 | - | - | |
| 0762879765412000 | - | - | |
| 0024552820833000 | - | - | |
| 0025392713524000 | - | - | |
| 0315895508541000 | - | - | |
CV Prima Karsa | 0031460470541000 | - | - |
| 0841029184008000 | - | - | |
| 0012452231529000 | - | - | |
| 0530543263003000 | - | - | |
Ananta Nusantara | 09*2**6****02**0 | - | - |
CV Tirta Buwana Sakti | 09*4**6****03**0 | - | - |
| 0843897935807000 | - | - | |
| 0800975997101000 | - | - | |
| 0020098042614000 | - | - | |
| 0702702028521000 | - | - | |
| 0941269854521000 | - | - | |
| 0210231759514000 | - | - | |
CV Basado Maszefalina | 07*2**5****28**9 | - | - |
| 0020439147505000 | - | - | |
| 0014917744505000 | - | - | |
| 0014917736505000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
Reikon Tama Global | 07*0**7****71**0 | - | - |
CV Ladang Rejeki | 00*3**7****26**0 | - | - |
PT Djasa Bangun Mandiri | 04*5**5****42**0 | - | - |
| 0720122886521000 | - | - | |
| 0020288791723000 | - | - | |
| 0810388405811000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
PT Riefka Karya Sejahtera | 04*7**5****12**0 | - | - |
| 0742903891941000 | - | - | |
| 0028995041505000 | - | - | |
| 0751800640711000 | - | - | |
| 0660117912503000 | - | - | |
CV Berkah Makmur Santosa | 09*1**9****29**0 | - | - |
| 0012169256422000 | - | - | |
| 0954597928524000 | - | - | |
| 0314094046506000 | - | - | |
| 0027991751508000 | - | - | |
| 0020642963421000 | - | - | |
| 0020348595506000 | - | - | |
| 0017741216645000 | - | - | |
| 0022655146543000 | - | - | |
| 0025393810533000 | - | - | |
| 0019019447657000 | - | - | |
CV Aqila Sukses Mandiri | 00*2**4****03**0 | - | - |
| Authority | |||
|---|---|---|---|
| 27 May 2021 | Pengadaan Acp Gedung A Kemenko Polhukam Dan Pemasangannya | Kementerian Koordinator Bidang Politik, Hukum Dan Keamanan | Rp 4,179,000,000 |
| 5 August 2021 | Penggantian Dan Penambahan Acp Gedung Ntmc,penggantian Dan Penambahan Acp Gedung Utama | Kepolisian Negara Republik Indonesia | Rp 4,089,860,000 |