| Reason | |||
|---|---|---|---|
| 0714469889517000 | Rp 9,989,387,911 | Untuk total harga hasil klarifikasi lebih besar dari total harga penawaran, maka penawaran dinyatakan gugur, hal ini dikarenakan penyedia tidak menyampaikan bukti dukung secara lengkap, bukti dukung tidak dapat diterima, atau bukti dukung yang melebihi harga penawaran seperti contoh item barang panel komposit, pipa refrigerasi dan outdoor AC dll sehingga sesuai Petunjuk evaluasi Kewajaran Harga pada Dokumen Pemilihan dan SE Kepala LKPP RI Nomor 4 tahun 2022 tentang Pedoman Pelaksanaan Tertib Evaluasi Kewajaran Harga Pada Tender Barang/ Jasa Lainnya & Pekerjaan Konstruksi, maka harga dimaksud menggunakan Harga HPS. | |
| 0312631898075000 | Rp 10,285,971,068 | Untuk total harga hasil klarifikasi lebih besar dari total harga penawaran, maka penawaran dinyatakan gugur, hal ini dikarenakan penyedia tidak menyampaikan bukti dukung secara lengkap, bukti dukung tidak dapat diterima, atau bukti dukung yang melebihi harga penawaran seperti contoh item barang Besi Beton Baja, Pipa Besi Hollow & Rangka hollow, Interlock, Power Meter dan Panel Komposit dll sehingga sesuai Petunjuk evaluasi Kewajaran Harga pada Dokumen Pemilihan dan SE Kepala LKPP RI Nomor 4 tahun 2022 tentang Pedoman Pelaksanaan Tertib Evaluasi Kewajaran Harga Pada Tender Barang/ Jasa Lainnya & Pekerjaan Konstruksi, maka harga dimaksud menggunakan Harga HPS. | |
| 0901093807002000 | Rp 10,367,971,857 | Untuk total harga hasil klarifikasi lebih besar dari total harga penawaran, maka penawaran dinyatakan gugur, hal ini dikarenakan penyedia tidak menyampaikan bukti dukung secara lengkap, bukti dukung tidak dapat diterima, atau bukti dukung yang melebihi harga penawaran seperti contoh item barang Besi Beton Baja, Pipa Besi Hollow & Rangka hollow, Interlock, Power Meter dan Panel Komposit dll sehingga sesuai Petunjuk evaluasi Kewajaran Harga pada Dokumen Pemilihan dan SE Kepala LKPP RI Nomor 4 tahun 2022 tentang Pedoman Pelaksanaan Tertib Evaluasi Kewajaran Harga Pada Tender Barang/ Jasa Lainnya & Pekerjaan Konstruksi, maka harga dimaksud menggunakan Harga HPS. | |
| 0738894831801000 | Rp 10,696,346,400 | - | |
| 0667446462655000 | Rp 10,696,371,254 | - | |
| 0719290934401000 | Rp 10,696,399,200 | - | |
| 0316584192543000 | - | - | |
CV Dewata Karya Sejahtera | 09*0**2****06**0 | - | - |
Pitapati Jaya | 0932622277201000 | - | - |
CV Arcon | 0314663840525000 | - | - |
| 0935041087626000 | - | - | |
| 0811560457006000 | - | - | |
| 0714928496543000 | - | - | |
| 0948003710628000 | - | - | |
| 0029695004609000 | Rp 11,410,204,475 | - | |
| 0803993096609000 | - | - | |
| 0749375010612000 | - | - | |
| 0940537699643000 | Rp 10,816,315,322 | - | |
| 0667437180643000 | Rp 12,866,569,584 | - | |
| 0210214045503000 | - | - | |
| 0315668178604000 | Rp 11,387,725,745 | - | |
| 0932933104619000 | Rp 11,371,955,368 | - | |
| 0032119190085000 | Rp 11,750,058,232 | - | |
| 0811958628644000 | Rp 12,320,990,891 | - | |
Pelangi | 00*1**5****41**0 | Rp 11,062,155,351 | - |
| 0928740042623000 | Rp 10,696,399,200 | - | |
| 0312543804043000 | Rp 11,227,202,157 | - | |
| 0314257957543000 | Rp 11,483,169,186 | - | |
CV Kusuma Sinergika | 00*9**9****17**0 | Rp 12,681,364,600 | - |
| 0807648423628000 | Rp 10,696,399,200 | - | |
| 0945134757013000 | - | - | |
| 0722984598624000 | Rp 11,063,775,555 | - | |
| 0018104687015000 | Rp 10,696,399,200 | - | |
| 0029295458407000 | Rp 13,370,378,921 | - | |
| 0944955202447000 | Rp 10,214,445,777 | Masa berlaku jaminan penawaran, kurang dari yang dipersyaratkan pada dokumen pemilihan | |
| 0756168167003000 | Rp 10,998,153,399 | - | |
| 0907362065543000 | Rp 11,090,302,807 | - | |
| 0025997636608000 | Rp 10,696,399,200 | - | |
| 0024301780655000 | - | - | |
| 0759227580617000 | Rp 10,696,444,355 | - | |
| 0021754247606000 | Rp 10,910,260,749 | - | |
Sinar Harapan | 0016897126608000 | Rp 12,030,714,817 | - |
| 0750454852653000 | Rp 11,232,594,630 | - | |
| 0211477450525000 | Rp 11,031,120,624 | - | |
| 0025032061101000 | Rp 10,696,399,200 | - | |
| 0945967487518000 | Rp 11,364,180,000 | - | |
| 0026874032803000 | - | - | |
| 0666127568322000 | Rp 11,060,831,215 | - | |
| 0767759558617000 | Rp 10,763,198,565 | - | |
Indonesia Cahaya Semesta | 00*7**2****23**0 | Rp 11,341,925,269 | - |
| 0811428531042000 | Rp 11,997,091,905 | - | |
| 0316830835544000 | Rp 10,600,000,000 | Daftar peralatan utama yang ditawarkan untuk range mesin las listrik tidak sesuai dengan Dokumen Pengadaan | |
| 0028282093722000 | Rp 11,901,221,242 | - | |
| 0833473754643000 | Rp 11,340,953,355 | - | |
CV Citra Garden Sentosa | 0030085773617000 | Rp 12,476,858,731 | - |
| 0839001294615000 | Rp 11,018,260,870 | - | |
| 0965863269223000 | - | - | |
| 0838815827101000 | Rp 10,694,636,362 | Daftar peralatan utama yang ditawarkan untuk range mesin las listrik tidak sesuai dengan Dokumen Pengadaan | |
| 0824457519603000 | Rp 11,342,080,929 | - | |
| 0751810417629000 | Rp 10,732,196,308 | - | |
| 0742554447609000 | Rp 10,788,380,708 | - | |
| 0735740110728000 | Rp 12,403,726,956 | - | |
| 0312796634617000 | Rp 10,297,539,831 | Daftar peralatan utama yang ditawarkan untuk Kapasitas mesin Generator tidak sesuai dengan Dokumen Pengadaan | |
| 0912013349009000 | - | - | |
| 0907810378542000 | - | - | |
| 0723416947524000 | - | - | |
| 0803153642008000 | - | - | |
| 0756131215629000 | - | - | |
| 0810424598811000 | - | - | |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
| 0919937201517000 | - | - | |
| 0028440634624000 | - | - | |
| 0027675867529000 | - | - | |
| 0944519164615000 | - | - | |
| 0663660975617000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0022055230544000 | - | - | |
| 0031059603643000 | - | - | |
| 0312313430402000 | - | - | |
| 0746265107624000 | - | - | |
| 0316393156721000 | - | - | |
| 0030018774618000 | - | - | |
| 0018898734517000 | - | - | |
| 0837414424629000 | - | - | |
| 0015566599629000 | - | - | |
| 0815289418101000 | - | - | |
| 0806811220531000 | - | - | |
| 0013390588036000 | - | - | |
| 0748506706654000 | - | - | |
| 0018504068009000 | - | - | |
| 0736622531542000 | - | - | |
| 0021046909543000 | - | - | |
CV Ribang | 09*6**8****43**0 | - | - |
Internasional Daya Tehnik | 09*5**9****03**0 | - | - |
| 0754018174006000 | - | - | |
CV Mega Surya | 00*6**2****22**0 | - | - |
PT Tiomin Anugrah Mulia | 0219114295045000 | - | - |
| 0024781700542000 | - | - | |
| 0315225888503000 | - | - | |
| 0027480375008000 | - | - | |
| 0017847963429000 | - | - | |
| 0839782240605000 | - | - | |
| 0030479596211000 | - | - | |
| 0843521246029000 | - | - | |
| 0764373916627000 | - | - | |
| 0849281647619000 | - | - | |
| 0719617573915000 | - | - | |
| 0903358786604000 | - | - | |
| 0021187778722000 | - | - | |
| 0724199658518000 | - | - | |
| 0663098481503000 | - | - | |
| 0211431390403000 | - | - | |
| 0313091548543000 | - | - | |
| 0704189877216000 | - | - | |
| 0811948520102000 | - | - | |
CV Sinar Graha Kencana | 09*5**0****54**0 | - | - |
| 0022655229543000 | - | - | |
| 0033216151644000 | - | - | |
| 0825279268807000 | - | - | |
CV Samsu Indah Abadi | 0020828802608000 | - | - |
PT Baff Konstruksi Abadi | 08*7**0****24**0 | - | - |
| 0027925866644000 | - | - | |
| 0031503170042000 | - | - | |
| 0317434405643000 | - | - | |
| 0941469892445000 | - | - | |
| 0026541144831000 | - | - | |
| 0766300230321000 | - | - | |
PT Jaya Konstruksi Indonesia | 06*9**9****08**0 | - | - |
| 0025628975603000 | - | - | |
| 0746569003711000 | - | - | |
| 0727561086656000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0031748361805000 | - | - | |
| 0865484968521000 | - | - | |
| 0663419216027000 | - | - | |
CV Global Karya Abadi | 09*0**1****45**0 | - | - |
| 0728108614603000 | - | - | |
| 0023155732724000 | - | - | |
| 0032062317609000 | - | - | |
| 0316277763106000 | - | - | |
| 0016286619008000 | - | - | |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0754600179629000 | - | - | |
| 0950614560952000 | - | - | |
| 0014759690954000 | - | - | |
| 0740107271656000 | - | - | |
| 0711029934219000 | - | - | |
| 0021874235009000 | - | - | |
| 0954241774807000 | - | - | |
| 0940643265624000 | - | - | |
| 0831297171309000 | - | - | |
| 0900844739201000 | - | - | |
| 0969384981647000 | - | - | |
| 0019878081644000 | - | - | |
| 0027486588009000 | - | - | |
| 0030455190101000 | - | - | |
| 0012169256422000 | - | - | |
| 0910194794645000 | - | - | |
| 0833254485612000 | - | - | |
| 0014100374807000 | - | - | |
| 0210311023542000 | - | - | |
| 0755676731657000 | - | - | |
| 0017076076606000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
CV Gradia Jaya Persada | 00*7**7****28**0 | - | - |
| 0026000042641000 | - | - | |
| 0732435870653000 | - | - | |
| 0719846495922000 | - | - | |
| 0012668406202000 | - | - | |
| 0826548463647000 | - | - | |
| 0947937751626000 | - | - | |
PT Karya Hidayah Perkasa | 04*6**8****34**0 | - | - |
PT Peruri Properti | 03*5**1****64**0 | - | - |
CV Multi Karya Cemerlang | 00*1**6****01**0 | - | - |
| 0028404242609000 | - | - | |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
| 0024794968015000 | - | - | |
| 0022117857629000 | - | - | |
| 0026844522121000 | - | - | |
| 0025961285617000 | - | - | |
| 0715061248805000 | - | - | |
| 0022235030653000 | - | - | |
| 0027805530543000 | - | - | |
| 0930123849526000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0314434077642000 | - | - | |
| 0024353724722000 | - | - | |
| 0022736581027000 | - | - | |
| 0868222126009000 | - | - | |
| 0706011830408000 | - | - | |
| 0958687311121000 | - | - | |
| 0901610881542000 | - | - | |
| 0745535757514000 | - | - | |
| 0016427239027000 | - | - | |
| 0024154528017000 | - | - | |
| 0032431942803000 | - | - | |
| 0920564804728000 | - | - | |
CV Prameswara Dirgantari | 09*0**0****26**0 | - | - |
| 0712899376612000 | - | - | |
| 0032832198722000 | - | - | |
| 0858088172922000 | - | - | |
CV Surya Semesta | 00*2**4****43**0 | - | - |
| 0666779160009000 | - | - | |
| 0030750210201000 | - | - | |
| 0021624242656000 | - | - | |
| 0027483502008000 | - | - | |
| 0955989421623000 | - | - | |
| 0904193018216000 | - | - | |
| 0011457512655000 | - | - | |
| 0020541801604000 | - | - | |
| 0019799725005000 | - | - | |
| 0032203150508000 | - | - | |
| 0210643128432000 | - | - | |
PT Rahali Mandiri | 03*1**3****11**0 | - | - |
| 0022888242451000 | - | - | |
| 0845501873518000 | - | - | |
| 0033307513722000 | - | - | |
PT Cipta Carissa Semesta | 09*0**4****15**0 | - | - |
| 0025489899644000 | - | - | |
| 0828817148435000 | - | - | |
CV Mustika Jaya Kencana | 0022515969724000 | - | - |
| 0715483640722000 | - | - | |
| 0821283736657000 | - | - | |
| 0721442739922000 | - | - | |
| 0910962356624000 | - | - | |
| 0847965621002000 | - | - | |
| 0029780285711000 | - | - | |
PT Beton Citra Abadi | 03*4**9****02**0 | - | - |
| 0316718634656000 | - | - | |
| 0019608314515000 | - | - | |
| 0719225484816000 | - | - | |
| 0210378717525000 | - | - | |
| 0705046027412000 | - | - | |
| 0828743369517000 | - | - | |
| 0023376569604000 | - | - | |
| 0017797051003000 | - | - | |
| 0821262722418000 | - | - | |
| 0928778893626000 | - | - | |
| 0022116834629000 | - | - | |
| 0027610997421000 | - | - | |
| 0733546899426000 | - | - | |
Niaga Karya Restu Indonesia | 08*3**4****18**0 | - | - |
CV Aisar Perkasa | 07*6**9****01**0 | - | - |
| 0755661360604000 | - | - | |
| 0017790148941000 | - | - | |
PT Madzhab Karya Indonesia | 08*1**8****21**0 | - | - |
| 0916187479642000 | - | - | |
| 0019028851102000 | - | - | |
| 0011010790101000 | - | - | |
| 0028251940604000 | - | - | |
| 0766686737617000 | - | - | |
| 0015386048648000 | - | - | |
| 0816128284023000 | - | - | |
| 0018382820651000 | - | - | |
| 0023063050626000 | - | - | |
| 0825558406629000 | - | - | |
| 0012074159511000 | - | - | |
| 0805525540602000 | - | - | |
| 0810850123731000 | - | - | |
| 0759844731603000 | - | - | |
| 0747702611622000 | - | - | |
| 0210095162526000 | - | - | |
| 0312355712603000 | - | - | |
CV Tulang Mas | 0017435025614000 | - | - |
PT Runinco Bumi Lestari | 09*8**4****21**0 | - | - |
PT Baratan Inti Nusa | 09*6**8****32**0 | - | - |
| 0029937588615000 | - | - | |
| 0313108771432000 | - | - | |
| 0938323540655000 | - | - | |
| 0026038737804000 | - | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
| 0902945120653000 | - | - | |
PT Hinta Mas Sebelas | 07*7**2****63**0 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0944585363657000 | - | - | |
| 0863621363448000 | - | - | |
| 0668550320003000 | - | - | |
Ahli Dunia | 09*1**1****04**0 | - | - |
| 0860614411622000 | - | - | |
| 0756225884809000 | - | - | |
| 0015126741907000 | - | - | |
PT Kreasi Kemenangan Indonesia | 08*0**9****17**0 | - | - |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0020541686609000 | - | - | |
| 0013951660003000 | - | - | |
| 0312542632543000 | - | - | |
| 0015627490805000 | - | - | |
| 0860476506506000 | - | - | |
| 0809649890002000 | - | - | |
| 0029744034801000 | - | - | |
PT Djasa Bangun Mandiri | 04*5**5****42**0 | - | - |
| 0743214637652000 | - | - | |
| 0764234514713000 | - | - | |
| 0844347252516000 | - | - | |
PT Pegasus Utama Perkasa | 09*2**2****21**0 | - | - |
| 0410403679101000 | - | - | |
| 0961923158629000 | - | - | |
| 0825683899721000 | - | - | |
| 0033322694101000 | - | - | |
| 0842889594103000 | - | - | |
| 0022404842657000 | - | - | |
| 0949070304444000 | - | - | |
| 0862792942805000 | - | - | |
| 0950151779442000 | - | - | |
| 0900830233455000 | - | - | |
| 0812528966086000 | - | - | |
| 0020351151516000 | - | - | |
| 0030798870805000 | - | - | |
| 0316857812941000 | - | - | |
| 0725694020009000 | - | - | |
| 0032566242201000 | - | - | |
| 0030567440105000 | - | - | |
| 0862725025403000 | - | - | |
| 0027487388009000 | - | - | |
| 0661260398612000 | - | - | |
| 0314719006608000 | - | - | |
| 0537603391451000 | - | - | |
| 0024552820833000 | - | - | |
| 0906808555003000 | - | - | |
| 0031059512643000 | - | - | |
| 0019256619624000 | - | - | |
| 0025770249601000 | - | - | |
| 0913833539603000 | - | - | |
| 0818064461432000 | - | - | |
| 0026260281122000 | - | - | |
| 0954791760804000 | - | - | |
| 0013977178021000 | - | - | |
| 0021103346009000 | - | - | |
| 0023336738407000 | - | - | |
| 0818150690445000 | - | - | |
| 0660549650822000 | - | - | |
| 0753129303009000 | - | - | |
| 0951195767102000 | - | - | |
| 0841953680401000 | - | - | |
| 0944059591543000 | - | - | |
| 0016296279803000 | - | - | |
| 0818229858101000 | - | - | |
| 0025733882831000 | - | - | |
CV Kartika Karya | 0020556718514000 | - | - |
| 0015791635907000 | - | - | |
Acp Bandung | 04*9**4****22**0 | - | - |
| 0030626956731000 | - | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | - | - |
| 0014016836008000 | - | - | |
| 0312999873657000 | - | - | |
CV Rizky Khalees | 09*9**9****14**0 | - | - |
| 0663345338657000 | - | - | |
| 0709534168517000 | - | - | |
| 0928096106528000 | - | - | |
| 0028405439609000 | - | - | |
| 0015155823526000 | - | - | |
| 0823842638942000 | - | - | |
| 0916711195654000 | - | - | |
CV Rizky Jaya Pratama | 09*3**2****25**0 | - | - |
| 0032136319831000 | - | - | |
| 0021099692009000 | - | - | |
| 0754739605922000 | - | - | |
| 0023976186602000 | - | - | |
| 0732638838653000 | - | - | |
| 0810311423644000 | - | - | |
| 0854283876432000 | - | - | |
PT Raz Energi Indonesia | 07*1**3****14**0 | - | - |
| 0913932711606000 | - | - | |
| 0021083449405000 | - | - | |
| 0025937632027000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 April 2022 | Peningkatan Jalan Desa Kecamatan Palangga Dan Kecamatan Baito | Kab. Konawe Selatan | Rp 12,600,000,000 |
| 10 May 2020 | Pembangunan Bangunan Serbaguna Polda Prov. Sultra | Provinsi Sulawesi Tenggara | Rp 9,510,500,000 |
| 2 July 2019 | Pembangunan Gedung Kantor Penghubung Makassar | Pemerintah Daerah Provinsi Sulawesi Tenggara | Rp 9,325,060,000 |
| 10 February 2023 | Pembangunan / Rehabilitasi Gedung Rri Mamuju | Lembaga Penyiaran Radio Republik Indonesia | Rp 7,382,400,000 |
| 11 June 2022 | Rehabilitasi Rumah Jabatan Bupati | Kab. Takalar | Rp 6,528,372,144 |
| 12 August 2021 | Peningkatan Jalan Kec. Maiwa IV | Kab. Enrekang | Rp 6,000,000,000 |
| 24 September 2019 | Revitalisasi Pasar Rakyat Loko | Pemerintah Daerah Kabupaten Enrekang | Rp 6,000,000,000 |
| 22 February 2022 | Pekerjaan Jasa Rekonstruki Gedung Kppn Ruteng | Kementerian Keuangan | Rp 5,658,437,000 |
| 4 December 2019 | Rehabilitasi Intake Dan Jaringan Pipa Transmisi Air Baku Matama/Allu Kab. Polewali Mandar | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,623,886,000 |
| 10 September 2021 | Peningkatan Jalan Kec. Buntu Batu II | Kab. Enrekang | Rp 4,500,000,000 |