| Reason | |||
|---|---|---|---|
| 0312543804043000 | Rp 3,151,316,950 | Setelah dilakukan evaluasi kewajaran harga penawaran peserta dinyatakan tidak wajar | |
| 0614925998421000 | Rp 3,179,492,374 | Setelah dilakukan evaluasi kewajaran harga penawaran peserta dinyatakan tidak wajar | |
| 0955027099543000 | Rp 3,192,322,394 | Setelah dilakukan evaluasi kewajaran harga penawaran peserta dinyatakan tidak wajar | |
| 0952207736542000 | Rp 3,207,024,310 | Setelah dilakukan evaluasi kewajaran harga penawaran peserta dinyatakan tidak wajar | |
| 0313770158429000 | Rp 3,221,273,067 | Setelah dilakukan evaluasi kewajaran harga penawaran peserta dinyatakan tidak wajar | |
| 0855196994543000 | Rp 3,231,744,902 | Setelah dilakukan evaluasi kewajaran harga penawaran peserta dinyatakan tidak wajar | |
| 0033202425411000 | Rp 3,233,749,340 | Tidak datang pada undangan klarifikasi teknis dan harga | |
| 0837224088401000 | Rp 3,263,377,932 | Tidak datang pada undangan klarifikasi teknis dan harga | |
PT Cipta Anak Bangsa | 08*0**5****16**0 | Rp 3,282,294,662 | Tidak datang pada undangan klarifikasi teknis dan harga |
| 0962389912515000 | Rp 3,304,958,340 | - | |
| 0033277625542000 | Rp 3,309,417,557 | - | |
| 0313697427542000 | Rp 3,310,041,466 | - | |
| 0316145663543000 | Rp 3,321,442,932 | - | |
| 0022059794542000 | Rp 3,341,414,141 | Tidak datang pada undangan klarifikasi teknis dan harga | |
PT Nadya Ratu Permata | 09*2**4****05**0 | - | - |
| 0018433219647000 | - | - | |
| 0029744034801000 | - | - | |
| 0935794842446000 | - | - | |
| 0935041087626000 | - | - | |
| 0019379114005000 | - | - | |
| 0754206118543000 | - | - | |
| 0924366560008000 | - | - | |
| 0906808555003000 | Rp 3,346,776,427 | - | |
| 0314484148542000 | - | - | |
| 0818229858101000 | Rp 3,346,776,427 | - | |
| 0316460682429000 | Rp 3,111,216,530 | Kapasitas peralatan mobil truck tidak sesuai dengan yang disyaratkan | |
| 0723416947524000 | Rp 3,346,776,427 | - | |
| 0314388430543000 | Rp 3,369,600,674 | - | |
| 0907810378542000 | Rp 3,884,545,640 | - | |
| 0944955202447000 | Rp 3,346,776,427 | - | |
| 0210121489418000 | Rp 3,346,776,427 | - | |
| 0021671243608000 | Rp 3,346,776,427 | - | |
| 0314484858542000 | Rp 3,438,430,000 | - | |
| 0314652645404000 | Rp 3,573,913,882 | - | |
| 0313081127525000 | Rp 3,346,776,435 | - | |
| 0210253480525000 | - | - | |
| 0027551035543000 | Rp 3,505,360,074 | - | |
| 0022057293544000 | Rp 3,346,776,427 | - | |
| 0949070304444000 | Rp 3,346,776,427 | - | |
| 0032157729001000 | Rp 3,708,720,276 | - | |
| 0756168167003000 | Rp 3,346,776,427 | - | |
| 0018484014529000 | Rp 3,471,471,177 | - | |
| 0759227580617000 | Rp 3,346,776,427 | - | |
| 0023786338009000 | Rp 3,346,776,427 | - | |
CV Eloka Raya | 06*7**6****25**0 | Rp 3,346,776,449 | - |
| 0316830835544000 | Rp 3,346,776,427 | - | |
| 0721444446542000 | Rp 3,346,804,185 | - | |
| 0822906400403000 | Rp 3,477,477,514 | - | |
| 0027805530543000 | Rp 3,529,932,810 | - | |
PT Citra Sentosa Anugrah | 00*2**2****28**0 | Rp 3,343,571,176 | - |
| 0661780684601000 | Rp 3,911,127,697 | - | |
Nusa Resource Trustindo | 09*1**7****14**0 | Rp 3,552,968,606 | - |
| 0809564271543000 | Rp 3,346,776,427 | - | |
| 0211194295045000 | Rp 3,346,776,427 | - | |
| 0026667089406000 | Rp 3,514,044,482 | - | |
| 0862725025403000 | Rp 3,576,604,040 | - | |
| 0530543263003000 | Rp 4,131,840,660 | - | |
| 0416050888455000 | Rp 3,358,951,786 | - | |
| 0314587148544000 | Rp 3,351,065,563 | - | |
| 0312873110526000 | Rp 3,346,776,427 | - | |
| 0736622531542000 | Rp 3,800,497,508 | - | |
| 0714928496543000 | Rp 3,346,776,427 | - | |
| 0626732408542000 | Rp 3,936,377,782 | - | |
| 0032690497701000 | Rp 3,347,451,441 | - | |
| 0030967467008000 | Rp 3,346,776,427 | - | |
| 0602142689004000 | Rp 3,346,775,012 | - | |
| 0718003809619000 | Rp 3,429,129,591 | - | |
| 0919843680545000 | Rp 3,704,675,033 | - | |
| 0026833095542000 | Rp 3,347,865,589 | - | |
| 0025396722524000 | Rp 3,551,265,388 | - | |
| 0924593007821000 | Rp 3,398,155,671 | - | |
| 0024095622321000 | Rp 3,346,776,427 | - | |
| 0013951660003000 | Rp 3,539,598,003 | - | |
| 0828743369517000 | Rp 3,620,551,061 | - | |
| 0839945227101000 | Rp 3,346,776,427 | - | |
| 0019857911518000 | Rp 3,346,776,427 | - | |
| 0702650359545000 | Rp 3,457,914,227 | - | |
| 0749030243542000 | Rp 3,951,755,518 | - | |
| 0020348595506000 | - | - | |
| 0033183310606000 | Rp 3,346,839,450 | - | |
| 0838519957643000 | - | - | |
| 0033283425412000 | - | - | |
| 0025121849503000 | - | - | |
| 0023046295528000 | - | - | |
| 0427470331722000 | - | - | |
| 0810311423644000 | - | - | |
| 0702702028521000 | - | - | |
| 0942278896505000 | - | - | |
| 0660566126544000 | - | - | |
PT Sedayu Bangun Koreri | 04*2**3****51**0 | - | - |
| 0955369558727000 | - | - | |
| 0023855125805000 | - | - | |
| 0753129303009000 | - | - | |
| 0438376105503000 | - | - | |
| 0746117035521000 | - | - | |
| 0866775182541000 | - | - | |
| 0420416331521000 | - | - | |
| 0855894085453000 | - | - | |
| 0808711691822000 | - | - | |
| 0211395868513000 | - | - | |
| 0314916123521000 | - | - | |
| 0011072147522000 | - | - | |
| 0030770432518000 | - | - | |
| 0727089682412000 | - | - | |
| 0913932711606000 | - | - | |
PT Multi Karya Anugerah | 07*5**9****24**0 | - | - |
| 0016619066003000 | - | - | |
| 0019060946805000 | - | - | |
| 0941573370524000 | - | - | |
| 0818064461432000 | - | - | |
CV Trhexa Corps | 08*1**7****31**0 | - | - |
| 0025032061101000 | - | - | |
| 0030794101009000 | - | - | |
CV Mahesa Kumoro Konstruksi | 04*0**7****26**0 | - | - |
| 0740908504044000 | - | - | |
| 0026338921426000 | - | - | |
| 0948299649423000 | - | - | |
PT Trisna Anugerah Utama | 06*8**5****18**0 | - | - |
PT Djasa Bangun Mandiri | 04*5**5****42**0 | - | - |
PT Cipta Mekar Bersama | 00*3**8****26**0 | - | - |
| 0033410432429000 | - | - | |
PT Prasetya Bangun Karya | 09*8**4****52**0 | - | - |
Hasea Benedict | 06*9**5****47**0 | - | - |
| 0727248064524000 | - | - | |
| 0012165676424000 | - | - | |
| 0956640304603000 | - | - | |
| 0926281692061000 | - | - | |
| 0828817148435000 | - | - | |
| 0030792436009000 | - | - | |
| 0026453761543000 | - | - | |
PT Dirajati Baginda Mulia | 09*8**4****34**0 | - | - |
| 0711071829106000 | - | - | |
| 0033301169086000 | - | - | |
| 0028212173805000 | - | - | |
| 0717909824942000 | - | - | |
| 0026447888621000 | - | - | |
| 0720727270542000 | - | - | |
| 0031503170042000 | - | - | |
| 0312609241404000 | - | - | |
| 0022654214541000 | - | - | |
| 0013404249009000 | - | - | |
CV Lintang Abadi | 00*7**3****33**0 | - | - |
| 0730403375027000 | - | - | |
Gibran Kreasi Pratama | 07*4**6****32**0 | - | - |
| 0808192660406000 | - | - | |
| 0031005135529000 | - | - | |
| 0840011837101000 | - | - | |
| 0964251615419000 | - | - | |
| 0016286619008000 | - | - | |
| 0662262328543000 | - | - | |
| 0419173638101000 | - | - | |
| 0012169256422000 | - | - | |
| 0755597713524000 | - | - | |
CV Adhi Pramana Konstruksi | 06*3**5****25**0 | - | - |
| 0603382953831000 | - | - | |
| 0729954990502000 | - | - | |
| 0027564848722000 | - | - | |
| 0012468179523000 | - | - | |
| 0019019447657000 | - | - | |
| 0747097863323000 | - | - | |
| 0663542058543000 | - | - | |
| 0708338108521000 | - | - | |
| 0022993695517000 | - | - | |
| 0029777604912000 | - | - | |
| 0706780426521000 | - | - | |
| 0314592635002000 | - | - | |
Frankas | 06*2**9****34**0 | - | - |
| 0020986808013000 | - | - | |
| 0800975997101000 | - | - | |
| 0936967553524000 | - | - | |
| 0026830844542000 | - | - | |
| 0315694687701000 | - | - | |
| 0032115131656000 | - | - | |
| 0835618117523000 | - | - | |
| 0758732044429000 | - | - | |
| 0016277287531000 | - | - | |
| 0021080056407000 | - | - | |
| 0020654026423000 | - | - | |
| 0011093069644000 | - | - | |
| 0020349296506000 | - | - | |
| 0418580395023000 | - | - | |
| 0312833189646000 | - | - | |
| 0316840123653000 | - | - | |
| 0315387258403000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0315487819522000 | - | - | |
| 0031930407529000 | - | - | |
| 0028292134102000 | - | - | |
| 0924720600009000 | - | - | |
| 0015125636908000 | - | - | |
| 0903757136442000 | - | - | |
| 0535900864822000 | - | - | |
| 0020935292451000 | - | - | |
| 0210069407541000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0629974205436000 | - | - | |
| 0942331646525000 | - | - | |
| 0030097638523000 | - | - | |
| 0015315054421000 | - | - | |
| 0932457401532000 | - | - | |
| 0752898437922000 | - | - | |
| 0832649594517000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0023160252514000 | - | - | |
| 0026130641307000 | - | - | |
| 0633627757444000 | - | - | |
| 0737623009442000 | - | - | |
| 0414877308542000 | - | - | |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
| 0020801791657000 | - | - | |
| 0415800150518000 | - | - | |
Daliltani Ciptaselaras | 00*6**8****02**0 | - | - |
| 0809676919439000 | - | - | |
| 0738315357003000 | - | - | |
| 0023045800527000 | - | - | |
| 0210798070411000 | - | - | |
| 0905531356028000 | - | - | |
| 0033222324912000 | - | - | |
| 0025261785421000 | - | - | |
| 0210166856407000 | - | - | |
| 0908421415101000 | - | - | |
| 0027480375008000 | - | - | |
| 0030153167009000 | - | - | |
| 0416689701804000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0437377492617000 | - | - | |
| 0425413234401000 | - | - | |
| 0027675339529000 | - | - | |
| 0412804742542000 | - | - | |
| 0752827279322000 | - | - | |
| 0667782221532000 | - | - | |
| 0016581373101000 | - | - | |
| 0754018174006000 | - | - | |
| 0427119953517000 | - | - | |
| 0023355795101000 | - | - | |
| 0829053784524000 | - | - | |
| 0427424106101000 | - | - | |
| 0033288705521000 | - | - | |
| 0313901340419000 | - | - | |
| 0026894527101000 | - | - | |
| 0314504960514000 | - | - | |
| 0017057985912000 | - | - | |
| 0031709454822000 | - | - | |
| 0956800668626000 | - | - | |
| 0730429735543000 | - | - | |
| 0759965668419000 | - | - | |
| 0022059836544000 | - | - | |
| 0027373190446000 | - | - | |
| 0813758067015000 | - | - | |
| 0423432251529000 | - | - | |
| 0859058596911000 | - | - | |
| 0315901520525000 | - | - | |
| 0813674322911000 | - | - | |
| 0834152480034000 | - | - | |
| 0032152357009000 | - | - | |
| 0027209337911000 | - | - | |
| 0316913706541000 | - | - | |
| 0868222126009000 | - | - | |
| 0020822854624000 | - | - | |
| 0761536028955000 | - | - | |
| 0022683262627000 | - | - | |
Nurcahya Kontruksi | 06*3**1****28**0 | - | - |
| 0013390588036000 | - | - | |
| 0756304317426000 | - | - | |
| 0012337242617000 | - | - | |
| 0023015977646000 | - | - | |
| 0967217878435000 | - | - | |
| 0727561086656000 | - | - | |
| 0919531111543000 | - | - | |
| 0026854133922000 | - | - | |
CV Segitiga | 02*0**2****42**0 | - | - |
CV Ladang Rejeki | 00*3**7****26**0 | - | - |
| 0436205645127000 | - | - | |
| 0413472648405000 | - | - | |
CV Sekawan Jaya Bersama | 00*1**4****22**0 | - | - |
| 0026255018521000 | - | - | |
| 0410387260626000 | - | - | |
| 0025396177524000 | - | - | |
| 0433017589003000 | - | - | |
| 0313668873542000 | - | - | |
| 0312797798543000 | - | - | |
| 0800088049627000 | - | - | |
| 0020098042614000 | - | - | |
| 0846599926448000 | - | - | |
| 0804457232529000 | - | - |
URAIAN SINGKAT PEKERJAAN
Renovasi Gedung Bernoulli, Epsilon dan Gauss
Pekerjaan Meliputi :
1. BERNOULLI LANTAI 1 : meliputi pekerjaan bongkaran dinding dan laintai, serta pembuatan ruang
studio radio edukasi dan podcast. Pekerjaan interior & ornamen kolom di selasar. Pekerjaan
kamar mandi, penggantian pantai tangga
2. BERNOULLI LANTAI 2 : meliputi penggantian rangka atap, genteng, plafond, lantai dan
pekerjaan interior ruangan.
3. CO.WORKING SPACE : penambahan struktur lantai 2, pekerjaan lantai dan partisi
4. PARKIR MOBIL di area Gedung Epsilon
5. PARKIR MOTOR di samping Gedung Bernoulli
6. RUANG TUNGGU DRIVER di Gedung Gauss
7. PEKERJAAN PEMASANGAN AC| Authority | |||
|---|---|---|---|
| 20 December 2022 | Pembangunan Kandang Kambing | Kementerian Pertanian | Rp 3,785,040,000 |
| 26 July 2022 | Pembuatan Pagar Gedung Laboratorium Terpadu Universitas Tidar | Kementerian Pendidikan dan Kebudayaan | Rp 1,913,867,000 |
| 31 July 2022 | Renovasi Puskesmas Jati | Kab. Kudus | Rp 1,881,844,800 |
| 5 April 2022 | Pembangunan Ruang Praktik Siswa (Rps) Dak Fisik Reguler Untuk Smk Negeri 1 Jepon Kab. Blora | Provinsi Jawa Tengah | Rp 1,010,017,000 |
| 13 February 2024 | Rehabilitasi Sedang/Berat Ruang Kelas Sdn Kedungmundu | Kota Semarang | Rp 750,000,000 |
| 13 February 2022 | Rehab Gedung Kantor Bilk | Provinsi Jawa Tengah | Rp 664,500,000 |
| 20 January 2023 | Rehab Gedung Kantor Bilk | Provinsi Jawa Tengah | Rp 521,530,000 |
| 31 May 2022 | Renovasi Balai Penyuluh Pertanian (Bpp) Kecamatan Gebog (Dak) | Kab. Kudus | Rp 446,500,000 |
| 12 November 2022 | Belanja Modal Bangunan Gedung Kantor Dan Belanja Bangunan Gedung Industri | Kab. Kudus | Rp 426,880,000 |
| 14 October 2021 | Pembuatan Kandang Ternak Kambing | Kab. Kudus | Rp 304,000,000 |