| Reason | |||
|---|---|---|---|
| 0019947811907000 | Rp 2,029,620,998 | - | |
| 0014466361903000 | Rp 2,032,947,790 | - | |
| 0747979920908000 | Rp 2,076,613,978 | Harga hasil klarifikasi lebih tinggi daripada harga penawaran | |
| 0015435266901000 | Rp 2,150,000,000 | Tidak menghadiri undangan evaluasi kewajaran harga | |
| 0012184487831000 | Rp 2,202,783,829 | - | |
| 0966734436906000 | Rp 2,261,232,511 | - | |
| 0661780684601000 | - | - | |
| 0750140584657000 | Rp 2,602,364,564 | Tidak dievaluasi | |
| 0027141795612000 | - | - | |
| 0022173561903000 | Rp 2,486,027,682 | Tidak dievaluasi | |
| 0033202425411000 | Rp 2,327,948,700 | Tidak dievaluasi | |
| 0819460924901000 | Rp 2,120,000,000 | Tidak melampirkan bukti perjanjian sewa alat berupa scafolding | |
| 0936110808901000 | Rp 2,264,850,000 | Bukti surat perjanjian sewa alat tidak sesuai dengan nama paket pekerjaan yang diikuti | |
| 0847167137952000 | - | - | |
| 0012200986911000 | Rp 2,527,281,562 | Tidak dievaluasi | |
| 0027882836907000 | Rp 2,261,515,200 | tidak menghadiri undangan klarifikasi terkait klarifikasi teknis peralatan utama | |
| 0019946813907000 | Rp 2,261,373,903 | Tidak melampirkan bukti surat perjanjian sewa alat | |
| 0662174762617000 | Rp 2,402,835,781 | Tidak dievaluasi | |
| 0014133987906000 | Rp 2,420,978,228 | Tidak dievaluasi | |
| 0019946854906000 | - | - | |
| 0863358768907000 | Rp 2,437,437,000 | Tidak dievaluasi | |
| 0017283128901000 | Rp 2,684,719,519 | Tidak dievaluasi | |
| 0809690829101000 | - | - | |
| 0752827279322000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0433697117108000 | - | - | |
| 0026038737804000 | - | - | |
PT Anekareka Karya Andalan | 09*8**4****16**0 | - | - |
| 0822710059654000 | - | - | |
| 0932769201822000 | - | - | |
| 0815949359626000 | - | - | |
| 0018727792907000 | - | - | |
| 0312447253907000 | - | - | |
PT Teknik Jaya Sakti | 04*4**6****01**0 | - | - |
| 0015124753907000 | - | - | |
| 0760522383907000 | - | - | |
| 0012363933907000 | - | - | |
CV Diefa Lestari | 00*6**2****29**0 | - | - |
| 0812556439902000 | - | - | |
| 0023855125805000 | - | - | |
CV Murjayadi Utama | 0422986497907000 | - | - |
| 0032157729001000 | - | - | |
| 0019142934906000 | - | - | |
| 0924720600009000 | - | - | |
| 0800975997101000 | - | - | |
| 0023682941907000 | - | - | |
| 0017773151901000 | - | - | |
| 0027542398901000 | - | - | |
| 0833473754643000 | - | - | |
CV Graha Palimanan | 0025553306902000 | - | - |
| 0717909824942000 | - | - | |
| 0028637072908000 | - | - | |
| 0818229858101000 | - | - | |
| 0958687311121000 | - | - | |
| 0437377492617000 | - | - | |
| 0944450709408000 | - | - | |
| 0017284043904000 | - | - | |
| 0020801791657000 | - | - | |
| 0607294840429000 | - | - | |
| 0959264573005000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0416050888455000 | - | - | |
| 0023534860903000 | - | - | |
| 0312609241404000 | - | - | |
| 0809676919439000 | - | - | |
| 0837224088401000 | - | - | |
| 0753842186907000 | - | - | |
| 0020966016908000 | - | - | |
| 0935794842446000 | - | - | |
| 0634665947036000 | - | - | |
PT Citra Sentosa Anugrah | 00*2**2****28**0 | - | - |
| 0316877182922000 | - | - | |
| 0031503170042000 | - | - | |
| 0018288696908000 | - | - | |
| 0719228033806000 | - | - | |
| 0019060946805000 | - | - | |
CV Jati Tunggak Semi | 04*3**7****55**0 | - | - |
| 0014928147902000 | - | - | |
| 0024869034412000 | - | - | |
| 0015124084907000 | - | - | |
| 0724609516902000 | - | - | |
| 0015338932907000 | - | - | |
| 0033283425412000 | - | - | |
| 0906808555003000 | - | - | |
| 0944253137805000 | - | - | |
| 0032690497701000 | - | - | |
| 0032618928215000 | - | - | |
CV Surya Indah | 00*5**0****08**0 | - | - |
| 0312631898075000 | - | - | |
| 0851463687609000 | - | - | |
| 0210917704657000 | - | - | |
| 0914537014444000 | - | - | |
| 0033183310606000 | - | - | |
| 0027857648652000 | - | - | |
| 0020273496102000 | - | - | |
CV Nurjaya Karya | 0017996729904000 | - | - |
| 0828817148435000 | - | - | |
| 0014131841907000 | - | - | |
| 0014129886904000 | - | - | |
| 0021521786906000 | - | - | |
PT Lambang Indo Pratama | 00*1**8****08**0 | - | - |
| 0018933473101000 | - | - | |
| 0924593007821000 | - | - | |
| 0959933623908000 | - | - | |
| 0019485440907000 | - | - | |
| 0029744034801000 | - | - | |
CV Rancang Cipta Semesta | 09*0**1****08**0 | - | - |
Prestige Widya Konstruksi | 06*3**3****23**0 | - | - |
CV Waskita Karya Utama | 08*5**0****08**0 | - | - |
| 0659507800626000 | - | - | |
Rancang Bangun Susun | 09*5**1****86**0 | - | - |
| 0935521112903000 | - | - | |
| 0029410610734000 | - | - | |
| 0838600625907000 | - | - | |
| 0024264525907000 | - | - | |
| 0031810799626000 | - | - | |
| 0012169256422000 | - | - | |
| 0535073571615000 | - | - | |
| 0018287342908000 | - | - | |
| 0011345089901000 | - | - | |
| 0018290841902000 | - | - | |
| 0020098042614000 | - | - | |
| 0028675890008000 | - | - | |
| 0838656148624000 | - | - | |
| 0020822854624000 | - | - | |
| 0428789689903000 | - | - | |
| 0834152480034000 | - | - | |
| 0425413234401000 | - | - | |
PT Branels Citra Abadi | 04*9**1****31**0 | - | - |
| 0955369558727000 | - | - | |
| 0835443060906000 | - | - | |
| 0032642027626000 | - | - | |
| 0027209337911000 | - | - | |
| 0837997469907000 | - | - | |
| 0014104079813000 | - | - | |
| 0711071829106000 | - | - | |
| 0737238642122000 | - | - | |
| 0834617409806000 | - | - | |
CV Indoutama Ys | 09*2**7****01**0 | - | - |
| 0965815327908000 | - | - | |
| 0427452909922000 | - | - | |
| 0762879765412000 | - | - | |
| 0015552540429000 | - | - | |
| 0751376203907000 | - | - | |
| 0318156601122000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0740046834215000 | - | - | |
| 0419653522627000 | - | - | |
| 0805243458609000 | - | - | |
| 0438376105503000 | - | - | |
| 0027887033908000 | - | - | |
| 0025907759733000 | - | - | |
CV Summar Jaya | 00*5**4****02**0 | - | - |
| 0019857911518000 | - | - | |
| 0811948520102000 | - | - | |
| 0808866644814000 | - | - | |
| 0015338338908000 | - | - | |
| 0024552820833000 | - | - | |
| 0022989453517000 | - | - | |
| 0910836956907000 | - | - | |
| 0858103443626000 | - | - | |
| 0021407465322000 | - | - | |
| 0020967378907000 | - | - | |
CV Ladang Rejeki | 00*3**7****26**0 | - | - |
| 0734143431915000 | - | - | |
| 0735621179645000 | - | - | |
| 0952613578807000 | - | - | |
| 0747675114001000 | - | - | |
| 0026874032803000 | - | - | |
| 0030101117952000 | - | - | |
| 0026854133922000 | - | - | |
| 0030606651112000 | - | - | |
| 0822906400403000 | - | - | |
| 0666271820008000 | - | - | |
Ananta Nusantara | 09*2**6****02**0 | - | - |
| 0530543263003000 | - | - | |
| 0863815973649000 | - | - | |
| 0944955202447000 | - | - | |
| 0024801177907000 | - | - | |
| 0013390588036000 | - | - | |
| 0016250912902000 | - | - | |
| 0027877992906000 | - | - | |
| 0210121489418000 | - | - | |
| 0933204166805000 | - | - | |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0603382953831000 | - | - | |
| 0030517684801000 | - | - | |
| 0967217878435000 | - | - | |
| 0017773763904000 | - | - | |
| 0021068242127000 | - | - | |
| 0021572631223000 | - | - | |
CV Indah Charisma | 08*1**9****02**0 | - | - |
| 0026260281122000 | - | - | |
| 0711230243831000 | - | - | |
CV Dzakir Konsultan | 08*4**7****13**0 | - | - |
URAIAN SINGKAT PEKERJAAN
NOMOR
HAL KETENTUAN DAN INFORMASI SPESIFIK
IKP
A. Paket Pekerjaan 1.1
Kode RUP: 37862936
1.2 Nama paket pekerjaan: Rehab Gedung Natya Mandala
1.3 Uraian singkat paket pekerjaan:
a. Pekerjaan Persiapan dan K3;
b. Pekerjaan Rabatan, Acian, Spray Anti Rayap;
c. Pekerjaan Lantai parket, karpet;
d. Pekerjaan Kayu;
e. Pekerjaan Finishing;
f. Pekerjaan Elektrikal.
1.4 Jenis Kontrak yang digunakan:
Harga Satuan| Authority | |||
|---|---|---|---|
| 31 May 2022 | Bangunan Gedung Tempat Pendidikan Pembangunan Unit Sekolah Baru Sman 2 Gianyar | Provinsi Bali | Rp 7,220,000,000 |
| 21 May 2023 | Pekerjaan Fisik Konstruksi Rehabilitasi Kantor Imigrasi Kelas II Tpi Atambua Provinsi Nusa Tenggara Timur Tahun Anggaran 2023 | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 5,097,682,000 |
| 17 May 2023 | Belanja Modal Bangunan Gedung Tempat Olahraga - Rehabilitasi Lanjutan Gor Purnakrida Kabupaten Badung | Kab. Badung | Rp 4,900,000,000 |
| 14 April 2015 | Rehabilitasi Pasar Umum Payangan | Pemerintah Daerah Kabupaten Gianyar | Rp 1,400,000,000 |