| Reason | |||
|---|---|---|---|
| 0024154528017000 | Rp 3,470,932,316 | Setelah dilakukan evaluasi kewajaran harga, total harga hasil klarifikasi lebih besar dari harga penawaran maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur. | |
| 0814710471034000 | Rp 3,629,597,200 | - | |
| 0312631898075000 | Rp 3,647,526,000 | - | |
| 0032956716005000 | Rp 3,824,173,124 | Harga tidak wajar, spesifikasi teknis kontainer tidak sesuai dengan yang diminta | |
PT Zepron Rekatama Sejahtera | 08*7**6****52**0 | Rp 4,146,503,035 | - |
CV Ridho Solution | 0314381542437000 | - | - |
| 0822906400403000 | Rp 3,838,865,600 | - | |
| 0602665820105000 | - | - | |
| 0312627367008000 | - | - | |
| 0756168167003000 | Rp 3,838,865,600 | - | |
| 0756225033001000 | Rp 3,838,865,600 | - | |
| 0940880735003000 | Rp 3,838,865,600 | - | |
| 0668550320003000 | - | - | |
| 0030147128008000 | Rp 3,784,545,000 | Peserta tidak hadir pada saat Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga. | |
| 0905215570009000 | Rp 3,838,865,600 | - | |
| 0707869236522000 | Rp 4,543,445,448 | - | |
| 0210121489418000 | Rp 3,838,865,600 | - | |
| 0834152480034000 | Rp 3,838,865,600 | - | |
| 0030792436009000 | Rp 3,838,865,600 | - | |
| 0020893517437000 | Rp 4,024,051,102 | - | |
| 0607078789009000 | - | - | |
| 0316235001003000 | Rp 4,460,229,628 | - | |
| 0029149168503000 | Rp 3,838,865,600 | - | |
| 0021556642411000 | Rp 3,787,208,197 | Surat dukungan alat concrete pump yang diunggah bukan ditujukan untuk peserta (PT Triharja Jasa Utama) | |
| 0021271655008000 | Rp 3,838,865,600 | - | |
| 0924366560008000 | Rp 3,958,642,181 | - | |
| 0839945227101000 | - | - | |
| 0753060185034000 | - | - | |
| 0211194295045000 | - | - | |
| 0405474925323000 | - | - | |
| 0604591008822000 | - | - | |
| 0869077636085000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0829916477429000 | - | - | |
| 0032690497701000 | - | - | |
| 0908421415101000 | - | - | |
PT Sudewa Putra Arthomoro | 06*2**9****34**0 | - | - |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
| 0313901340419000 | - | - | |
| 0862725025403000 | - | - | |
| 0738315357003000 | - | - | |
| 0210798070411000 | - | - | |
| 0818495210432000 | - | - | |
| 0800975997101000 | - | - | |
| 0818229858101000 | - | - | |
PT Osvaldo Alpha Kreatif | 09*3**3****47**0 | - | - |
| 0033277625542000 | - | - | |
| 0809690829101000 | - | - | |
| 0914537014444000 | - | - | |
| 0018955914009000 | - | - | |
| 0031802325814000 | - | - | |
| 0031440035009000 | - | - | |
| 0813993409412000 | - | - | |
| 0818064461432000 | - | - | |
| 0018528232214000 | - | - | |
Rafanda Al Razaak | 09*1**2****35**0 | - | - |
| 0031994247023000 | - | - | |
| 0031503170042000 | - | - | |
| 0030479596211000 | - | - | |
| 0838307965412000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
CV Balam Indah | 0015802945213000 | - | - |
| 0020297669101000 | - | - | |
| 0031928690322000 | - | - | |
| 0730403375027000 | - | - | |
| 0939639134101000 | - | - | |
| 0752827279322000 | - | - | |
Rebekka Gemilang | 0021438759009000 | - | - |
| 0867452864002000 | - | - | |
| 0025032061101000 | - | - | |
| 0825712508912000 | - | - | |
| 0018171546001000 | - | - | |
| 0030794101009000 | - | - | |
PT Lintas Nusa Baraya | 05*8**9****61**0 | - | - |
| 0013514633034000 | - | - | |
| 0032242018008000 | - | - | |
| 0838554707021000 | - | - | |
| 0727089682412000 | - | - | |
| 0027480375008000 | - | - | |
| 0312543804043000 | - | - | |
| 0032157729001000 | - | - | |
| 0015862709008000 | - | - | |
| 0861324838524000 | - | - | |
| 0906808555003000 | - | - | |
| 0019379114005000 | - | - | |
| 0020654026423000 | - | - | |
| 0607294840429000 | - | - | |
| 0943158139008000 | - | - | |
| 0013977178021000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0012668406202000 | - | - | |
| 0811428531042000 | - | - | |
| 0316391861006000 | - | - | |
| 0905531356028000 | - | - | |
| 0815342316914000 | - | - | |
PT Viansafa Lestari Abadi | 00*9**9****48**0 | - | - |
| 0312564057403000 | - | - | |
| 0033283425412000 | - | - | |
| 0017836933008000 | - | - | |
| 0020566501009000 | - | - | |
| 0020893905437000 | - | - | |
| 0013404249009000 | - | - | |
| 0012337242617000 | - | - | |
| 0827115353444000 | - | - | |
| 0631236437322000 | - | - | |
| 0029556164326000 | - | - | |
| 0762401347061000 | - | - | |
| 0025061441043000 | - | - | |
| 0028615821101000 | - | - | |
| 0014007413015000 | - | - | |
| 0031738529063000 | - | - | |
| 0900830233455000 | - | - | |
| 0016025090045000 | - | - | |
| 0926281692061000 | - | - | |
| 0014016836008000 | - | - | |
Alina Zarra Perkasa | 06*4**9****05**0 | - | - |
| 0210199626623000 | - | - | |
| 0017058439912000 | - | - | |
| 0830865937801000 | - | - | |
| 0845280379101000 | - | - | |
| 0022458376034000 | - | - | |
| 0019857911518000 | - | - | |
| 0013220306003000 | - | - | |
| 0868222126009000 | - | - | |
| 0032769291009000 | - | - | |
PT Satu Semesta Utama | 06*6**3****53**0 | - | - |
| 0837921808101000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0013951660003000 | - | - | |
| 0942278896505000 | - | - | |
| 0211395868513000 | - | - | |
| 0031296502323000 | - | - | |
Sampulu Sada Konstruksi | 03*8**3****02**0 | - | - |
| 0850359209444000 | - | - | |
| 0024552820833000 | - | - | |
| 0753129303009000 | - | - | |
| 0703511899003000 | - | - | |
| 0908222052001000 | - | - | |
| 0425413234401000 | - | - | |
| 0316658343435000 | - | - | |
| 0939574588425000 | - | - | |
| 0614925998421000 | - | - | |
| 0032360901009000 | - | - | |
PT Prima Konstruksi Nusantara | 03*5**1****27**0 | - | - |
| 0014275432445000 | - | - | |
| 0948299649423000 | - | - | |
| 0015754393009000 | - | - | |
PT Laksana Satya Wijaya | 04*2**9****04**0 | - | - |
| 0944955202447000 | - | - |
Uraian Singkat Pekerjaan :
PEKERJAAN EDU TECHNOPARK UNIVERSITAS NEGERI JAKARTA TAHUN
2023 (FASE 1)
Pekerjaan ini terdiri dari pekerjaan bangunan 1 lantai, dan 3 lantai.
Bangunan 1 lantai difungsikan untuk hall, toilet, demo masak, kantor pengelola, dan mushola.
Bangunan 3 lantai difungsikan untuk laboratorium boga, dan wahana flying fox.
Bangunan 1 lantai juga diperuntukkan kandang ternak (ayam, burung, kelinci, kupu – kupu dan
kambing). Terdapat juga kolam retensi yang difungsikan sebagai penangkaran ikan, sekaligus
paludarium. Utilitas bangunan terdapat GWT, akses jalan, kelistrikan, data internet dan tata suara.| Authority | |||
|---|---|---|---|
| 24 February 2025 | Pembangunan Musholla Rsud Balaraja | Kab. Tangerang | Rp 2,736,630,000 |
| 24 June 2021 | Pekerjaan Renovasi Atap Gd. Daksinapati Fakultas Ilmu Pendidikan Universitas Negeri Jakarta | Kementerian Pendidikan dan Kebudayaan | Rp 2,500,000,000 |
| 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 |