| Reason | |||
|---|---|---|---|
| 0804457232529000 | Rp 927,314,840 | Nilai harga satuan dasar upah hasil klarifikasi menggunakan upah minimum Kota Semarang. Setelah dilakukan evaluasi kewajaran harga didapatkan total harga hasil klarifikasi (tanpa memperhitungkan keuntungan) lebih besar dari total harga penawaran, maka penawaran harga dinyatakan tidak wajar | |
| 0427518303517000 | Rp 972,708,889 | - | |
| 0033277625542000 | Rp 975,831,172 | - | |
| 0862725025403000 | Rp 980,000,000 | - | |
| 0723416947524000 | Rp 982,252,000 | - | |
| 0929122752955000 | - | - | |
| 0032203150508000 | - | - | |
| 0016711962421000 | - | - | |
CV Mahendra Putra Pratama | 06*7**2****18**0 | Rp 999,997,435 | - |
| 0414877308542000 | Rp 1,013,833,405 | - | |
| 0016482333505000 | Rp 982,252,000 | - | |
| 0954409769649000 | - | - | |
PT Niaga Artha Chemcons | 08*2**8****32**0 | - | - |
| 0020694865508000 | Rp 1,023,480,874 | - | |
| 0750291965518000 | - | - | |
| 0626732408542000 | Rp 1,032,514,782 | - | |
| 0029295458407000 | Rp 1,145,869,088 | - | |
PT Pijar Cemerlang Konstruksi | 06*1**6****09**0 | Rp 982,252,000 | - |
| 0865192462543000 | Rp 982,255,153 | - | |
| 0818064461432000 | Rp 1,132,998,050 | - | |
| 0030967285008000 | Rp 982,239,125 | - | |
| 0013951660003000 | - | - | |
| 0713651016501000 | Rp 999,837,425 | - | |
| 0019857911518000 | Rp 982,252,204 | - | |
| 0809676919439000 | Rp 983,672,838 | - | |
| 0718913429517000 | Rp 982,198,900 | - | |
| 0912013349009000 | Rp 982,252,000 | - | |
| 0017962689805000 | Rp 982,197,851 | - | |
| 0828817148435000 | Rp 982,252,000 | - | |
| 0806943320529000 | Rp 982,577,489 | - | |
| 0211430574517000 | Rp 1,002,003,004 | - | |
| 0633184486422000 | Rp 1,180,176,141 | - | |
| 0315895508541000 | Rp 982,252,000 | - | |
| 0014917736505000 | Rp 1,069,998,351 | - | |
CV Regency Project | 09*8**3****08**0 | - | - |
| 0030284079503000 | - | - | |
| 0433017589003000 | Rp 982,244,384 | - | |
| 0607294840429000 | - | - | |
| 0316830835544000 | Rp 982,252,927 | - | |
| 0855196994543000 | Rp 1,054,557,205 | - | |
| 0032094955503000 | Rp 982,252,000 | - | |
| 0702702028521000 | Rp 982,252,000 | - | |
| 0932457401532000 | Rp 1,024,580,122 | - | |
| 0030606875112000 | Rp 999,999,371 | - | |
| 0416050888455000 | Rp 922,339,891 | 1) Tidak menyampaikan daftar peralatan dan bukti kepemilikan peralatan dengan lengkap, hanya menyampaikan bukti peralatan berupa alat potong keramik; 2) Tidak menyampaikan DRH personel manajerial dengan lengkap, hanya menyampaikan DRH untuk Personil K3; 3) Dokumen RKK tidak sesuai yang disyaratkan, yaitu pada Kolom uraian pekerjaan dan identifikasi bahaya tidak diisi sesuai yang disyaratkan dalam LDP; | |
| 0025396722524000 | Rp 1,005,198,847 | - | |
| 0965147473501000 | Rp 1,022,886,809 | - | |
| 0027551035543000 | Rp 990,588,485 | - | |
| 0703511899003000 | Rp 982,252,000 | - | |
| 0020363610504000 | Rp 976,419,902 | Personel manajerial yang ditawarkan tidak sesuai dengan ketentuan yang ditetapkan dalam LDP; | |
| 0316708924542000 | Rp 1,040,103,211 | - | |
| 0020348595506000 | Rp 982,252,000 | - | |
| 0924593007821000 | - | - | |
| 0730429735543000 | - | - | |
| 0015563455522000 | - | - | |
| 0427684956505000 | - | - | |
| 0829053784524000 | - | - | |
| 0030606651112000 | - | - | |
CV Aritlinawa | 00*2**1****24**0 | - | - |
| 0704189877216000 | - | - | |
| 0829089762505000 | - | - | |
| 0030770432518000 | - | - | |
| 0650992928545000 | - | - | |
| 0818668154543000 | - | - | |
| 0314504960514000 | - | - | |
| 0738570308324000 | - | - | |
| 0952207736542000 | - | - | |
| 0933285124331000 | - | - | |
| 0020351151516000 | - | - | |
| 0437377492617000 | - | - | |
| 0917180408503000 | - | - | |
| 0803993096609000 | - | - | |
| 0736622531542000 | - | - | |
CV Fasa Consultant | 07*4**9****17**0 | - | - |
| 0726119100825000 | - | - | |
Zafaca Sejahtera | 04*6**6****18**0 | - | - |
| 0966358442507000 | - | - | |
| 0935794842446000 | - | - | |
| 0915219539517000 | - | - | |
| 0033288705521000 | - | - | |
| 0932401730013000 | - | - | |
CV Km52 | 0031928542322000 | - | - |
| 0012878401518000 | - | - | |
| 0029410610734000 | - | - | |
| 0847965621002000 | - | - | |
CV Mutiara Ratu | 00*8**7****22**0 | - | - |
| 0809773468518000 | - | - | |
| 0027716760515000 | - | - | |
| 0530543263003000 | - | - | |
| 0630554160101000 | - | - | |
| 0919168500544000 | - | - | |
| 0851434639027000 | - | - | |
| 0012169256422000 | - | - | |
| 0026338921426000 | - | - | |
| 0866775182541000 | - | - | |
| 0316897875086000 | - | - | |
| 0661564187005000 | - | - | |
| 0020801791657000 | - | - | |
| 0313847006522000 | - | - | |
| 0958970238541000 | - | - | |
| 0710359712529000 | - | - | |
| 0030794101009000 | - | - | |
| 0539486894306000 | - | - | |
| 0864734785951000 | - | - | |
| 0317867521071000 | - | - | |
| 0967740200648000 | - | - | |
| 0753129303009000 | - | - | |
| 0014512602405000 | - | - | |
| 0846031250412000 | - | - | |
| 0715942561924000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0903107605517000 | - | - | |
| 0950614560952000 | - | - | |
| 0027480375008000 | - | - | |
| 0707777934602000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0317139426542000 | - | - | |
CV Tanjung Gading Raya | 06*4**4****22**0 | - | - |
| 0025210378211000 | - | - | |
| 0721392314807000 | - | - | |
| 0729558858216000 | - | - | |
| 0955369558727000 | - | - | |
| 0031738529063000 | - | - | |
| 0660952565507000 | - | - | |
| 0908421415101000 | - | - | |
| 0312543804043000 | - | - | |
| 0312609241404000 | - | - | |
| 0634552905503000 | - | - | |
| 0425413234401000 | - | - | |
| 0427119953517000 | - | - | |
| 0700767767009000 | - | - | |
| 0833464613528000 | - | - | |
| 0822710059654000 | - | - | |
| 0011069507511000 | - | - | |
| 0020141404524000 | - | - | |
| 0020399713722000 | - | - | |
| 0013271309008000 | - | - | |
| 0029863859023000 | - | - | |
| 0833254485612000 | - | - | |
| 0903092575061000 | - | - | |
| 0955027099543000 | - | - | |
| 0845426444211000 | - | - | |
| 0016848582803000 | - | - | |
| 0663660348101000 | - | - | |
| 0416689701804000 | - | - | |
Tri Jaya Mandiri CV | 06*0**4****31**0 | - | - |
| 0020551362419000 | - | - | |
| 0015958143015000 | - | - | |
| 0714928496543000 | - | - | |
| 0027373190446000 | - | - | |
| 0311713739517000 | - | - | |
| 0314950965071000 | - | - | |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0804177244542000 | - | - | |
| 0627551880922000 | - | - | |
| 0026563338518000 | - | - | |
| 0312797798543000 | - | - | |
Ananta Nusantara | 09*2**6****02**0 | - | - |
| 0614002475429000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 July 2025 | ,Rehabilitasi Gedung Paket 2 (Sman 1 Toroh) | Provinsi Jawa Tengah | Rp 5,209,000,000 |
| 17 April 2023 | Belanja Modal Bangunan Gedung Diklat Blud (08.01) | Provinsi Jawa Tengah | Rp 4,700,000,000 |
| 28 April 2025 | Pembangunan Usb Smk Negeri Kemangkon Kab. Purbalingga | Provinsi Jawa Tengah | Rp 4,320,000,000 |
| 21 May 2024 | Belanja Modal Bangunan Gedung Tempat Pendidikan (Unit Sekolah Baru Slb N Purwokerto) | Provinsi Jawa Tengah | Rp 4,054,496,000 |
| 17 July 2025 | Rehab Gedung Kantor (Rehabilitasi Rumah Dinas Wakil Gubernur) | Provinsi Jawa Tengah | Rp 1,572,088,000 |
| 9 February 2023 | Pengadaan Konstruksi Fisik Pembangunan Gedung Laboratorium | Kementerian Kesehatan | Rp 1,425,306,000 |
| 16 May 2024 | 42_09_01 Rehab Gudang Alsintan Dan Prosesing Kbtp. Wonoketingal (Dak) | Provinsi Jawa Tengah | Rp 750,000,000 |