| Reason | |||
|---|---|---|---|
| 0928003144301000 | Rp 4,653,602,893 | Berdasarkan hasil evaluasi kewajaran harga, total harga klarifikasi lebih besar dari total harga penawaran sehingga harga dinyatakan tidak wajar dan penawaran dinyatakan tidak lulus | |
| 0317867521071000 | Rp 4,677,862,529 | Tidak hadir dan tidak memberikan tanggapan pada permintaan Klarifikasi Teknis dan Harga dalam rangka evaluasi kewajaran harga | |
PT Datu Nahima Teknik | 00*1**1****48**0 | Rp 4,678,527,952 | Berdasarkan hasil evaluasi kewajaran harga, total harga klarifikasi lebih besar dari total harga penawaran sehingga harga dinyatakan tidak wajar dan penawaran dinyatakan tidak lulus |
| 0940619042313000 | Rp 4,702,133,145 | - | |
| 0811948520102000 | Rp 4,710,694,593 | Berdasarkan hasil evaluasi kewajaran harga, total harga klarifikasi lebih besar dari total harga penawaran sehingga harga dinyatakan tidak wajar dan penawaran dinyatakan tidak lulus | |
| 0021099312009000 | Rp 4,714,381,529 | - | |
| 0031748361805000 | Rp 4,714,381,529 | - | |
| 0311992887907000 | Rp 4,714,381,529 | - | |
| 0823831573807000 | Rp 4,714,381,529 | - | |
| 0808378756407000 | - | - | |
| 0929398162335000 | Rp 4,714,381,529 | - | |
| 0031802325814000 | Rp 4,714,381,529 | - | |
| 0016582348101000 | Rp 4,714,799,200 | - | |
| 0311911754124000 | - | - | |
| 0019873025811000 | Rp 5,262,322,310 | - | |
| 0944955202447000 | Rp 4,714,799,200 | - | |
| 0625131578807000 | - | - | |
| 0868337858027000 | - | - | |
| 0029500535954000 | - | - | |
| 0025373515331000 | - | - | |
| 0019896778307000 | Rp 5,279,301,141 | - | |
| 0820351088418000 | Rp 4,714,381,529 | - | |
| 0024509150004000 | Rp 4,714,383,795 | - | |
| 0905326088447000 | Rp 5,035,363,014 | - | |
| 0811560457006000 | - | - | |
| 0756168167003000 | Rp 4,714,381,529 | Tidak Memiliki Sertifikat Standar KBLI 41012 | |
| 0013977178021000 | Rp 4,814,532,297 | - | |
Tridaya Bakti Nusa | 03*8**8****17**0 | Rp 4,714,267,735 | Tidak melampirkan bukti terdaftar sebagai peserta BPJS Ketenagakerjaan |
| 0026130641307000 | Rp 4,912,197,892 | - | |
| 0024154528017000 | Rp 4,714,799,200 | - | |
| 0028659522311000 | Rp 4,714,799,200 | - | |
| 0809676919439000 | - | - | |
PT Surya Abadi Mandiricorp | 00*3**1****22**0 | Rp 4,714,799,200 | - |
| 0754018174006000 | Rp 4,852,507,231 | - | |
| 0610056152309000 | Rp 5,273,871,889 | - | |
| 0410647168101000 | Rp 4,887,717,847 | - | |
| 0846140176805000 | Rp 4,714,381,529 | - | |
| 0435610639307000 | Rp 4,524,030,762 | Tidak Memiliki Sertifikat Standar KBLI 41012 | |
| 0752409847124000 | Rp 4,714,799,200 | - | |
| 0763876570121000 | Rp 4,793,400,000 | - | |
| 0031400609307000 | Rp 5,216,090,893 | - | |
| 0021556642411000 | Rp 5,017,437,483 | - | |
PT Rahmad Samawi Utama | 09*3**8****34**0 | Rp 4,714,381,529 | - |
| 0762333094811000 | - | - | |
| 0707777934602000 | Rp 4,714,381,529 | - | |
| 0828817148435000 | Rp 4,714,381,529 | - | |
| 0032663163323000 | Rp 4,714,799,200 | - | |
| 0706167582407000 | Rp 4,714,481,174 | - | |
| 0839536315101000 | Rp 4,714,381,815 | - | |
| 0013951660003000 | Rp 4,714,799,200 | - | |
| 0831509922105000 | Rp 4,536,891,923 | Tidak melampirkan bukti terdaftar sebagai peserta BPJS Ketenagakerjaan | |
| 0019679018309000 | Rp 4,667,924,279 | Tidak melampirkan Sertifikat Standar KBLI 41012 | |
| 0701231946615000 | Rp 4,714,430,696 | - | |
CV Pesona Banyu Biru | 06*6**0****22**0 | Rp 4,714,381,529 | - |
| 0016122004429000 | Rp 4,650,547,769 | Tidak menyampaikan Daftar Personil Manajerial pada Penawaran Teknis | |
| 0014933485822000 | Rp 4,714,381,529 | - | |
| 0724180179121000 | Rp 4,866,025,706 | - | |
| 0819417973404000 | - | - | |
| 0432869543419000 | Rp 4,714,493,590 | - | |
| 0964880603326000 | - | - | |
CV Zaka Inti Prima | 03*5**1****28**0 | Rp 5,630,870,867 | - |
| 0019857911518000 | Rp 4,632,718,998 | Tidak Memiliki Sertifikat Standar KBLI 41012 dan Tidak melampirkan bukti terdaftar sebagai peserta BPJS Ketenagakerjaan | |
CV Cipta Prasarana | 0017314006942000 | - | - |
| 0905215570009000 | - | - | |
| 0031658065306000 | - | - | |
| 0607078789009000 | - | - | |
| 0401419965047000 | - | - | |
Rafanda Al Razaak | 09*1**2****35**0 | - | - |
| 0416689701804000 | - | - | |
| 0937256972122000 | - | - | |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
| 0630260115335000 | - | - | |
| 0926638735311000 | - | - | |
| 0026531780912000 | - | - | |
| 0950795112101000 | - | - | |
| 0614948222009000 | - | - | |
CV Amika Joint Konstruski | 00*7**1****04**0 | - | - |
| 0933285124331000 | - | - | |
CV Bailo Raya | 0751006685833000 | - | - |
| 0017513334323000 | - | - | |
| 0945967487518000 | - | - | |
| 0033283425412000 | - | - | |
CV Trimitra | 00*2**2****23**0 | - | - |
CV Putra Abung Sentosa | 0032663288323000 | - | - |
| 0012407995445000 | - | - | |
| 0814877734805000 | - | - | |
| 0730985272313000 | - | - | |
| 0031982838323000 | - | - | |
| 0016636805214000 | - | - | |
| 0757803234436000 | - | - | |
| 0630164309321000 | - | - | |
| 0021080056407000 | - | - | |
| 0017513292321000 | - | - | |
| 0865192462543000 | - | - | |
| 0023837305805000 | - | - | |
| 0719331431412000 | - | - | |
| 0945223022121000 | - | - | |
Permata Emas Berlian | 06*7**1****48**0 | - | - |
| 0425413234401000 | - | - | |
CV Cahaya Ratu Emas | 05*4**8****11**0 | - | - |
| 0023744758309000 | - | - | |
| 0435795778326000 | - | - | |
Alina Zarra Perkasa | 06*4**9****05**0 | - | - |
| 0811727254323000 | - | - | |
| 0032954018309000 | - | - | |
| 0761413137403000 | - | - | |
| 0833526031216000 | - | - | |
Cle Kontraktor Sukses | 09*1**3****51**0 | - | - |
| 0017513516321000 | - | - | |
PT Bringin Karya Sejahtera | 00*3**5****73**0 | - | - |
| 0312543804043000 | - | - | |
| 0021537345803000 | - | - | |
| 0658159926326000 | - | - | |
CV Setiwang Indah | 0940432743326000 | - | - |
CV Bahtera Amaris Kencana | 09*0**2****21**0 | - | - |
| 0017088659429000 | - | - | |
| 0867861361009000 | - | - | |
| 0033183310606000 | - | - | |
CV Arbi Konstruksi | 04*4**6****07**0 | - | - |
| 0810241711424000 | - | - | |
| 0014526834101000 | - | - | |
| 0025430091312000 | - | - | |
CV Bujang Juaro | 05*5**4****28**0 | - | - |
CV Pandu Raja | 05*6**3****11**0 | - | - |
PT Raudah Nusantara Berkah | 04*5**3****28**0 | - | - |
| 0315387258403000 | - | - | |
| 0955369558727000 | - | - | |
| 0738315357003000 | - | - | |
| 0013218458008000 | - | - | |
CV Dewata Putra Consultant | 07*3**7****11**0 | - | - |
CV Satu Nusantara | 06*9**5****15**0 | - | - |
| 0743266355728000 | - | - | |
| 0851920538701000 | - | - | |
CV Gema Sangkakala | 07*2**3****54**0 | - | - |
| 0020295655101000 | - | - | |
| 0030101117952000 | - | - | |
CV Duta Construction | 06*3**0****01**0 | - | - |
| 0707539219015000 | - | - | |
| 0016286619008000 | - | - | |
| 0841029184008000 | - | - | |
| 0023360266101000 | - | - | |
| 0904193018216000 | - | - | |
| 0033322694101000 | - | - | |
| 0827387473202000 | - | - | |
| 0902853027304000 | - | - | |
| 0937495901516000 | - | - | |
| 0600424212001000 | - | - | |
| 0028657328311000 | - | - | |
| 0016008807922000 | - | - | |
Global Nusa Persada Construction | 06*3**0****22**0 | - | - |
| 0026360925306000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0733138127809001 | - | - | |
| 0537136426941000 | - | - | |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
| 0016356149323000 | - | - | |
| 0411872815101000 | - | - | |
| 0019736347008000 | - | - | |
CV Mustika Ahmad | 08*5**7****15**0 | - | - |
Karya Sangga Buana | 05*3**9****01**0 | - | - |
| 0721116002101000 | - | - | |
| 0412732729117000 | - | - | |
| 0313770158429000 | - | - | |
| 0904436425101000 | - | - | |
| 0863594396009000 | - | - | |
| 0620486514101000 | - | - | |
| 0210166856407000 | - | - | |
PT Cipta Jaya Piranti | 03*2**5****11**0 | - | - |
| 0908421415101000 | - | - | |
| 0022586077524000 | - | - | |
CV Azam Putra Ampera | 08*1**6****08**0 | - | - |
PT Lusro Nauli Kontraktor | 04*3**0****08**0 | - | - |
| 0012169256422000 | - | - | |
| 0862725025403000 | - | - | |
CV Riungan Jaya Abadi | 0317040624006000 | - | - |
| 0958687311121000 | - | - | |
CV Dua Ribu Seratus | 00*8**9****22**0 | - | - |
| 0019612142522000 | - | - | |
| 0756225033001000 | - | - | |
| 0924593007821000 | - | - | |
| 0864332572542000 | - | - | |
Hasea Benedict | 06*9**5****47**0 | - | - |
| 0433017589003000 | - | - | |
| 0806806873831000 | - | - | |
| 0918754003941000 | - | - | |
Sitapangi Nusa Bangun | 09*0**6****77**0 | - | - |
Nidia Jaya Karyabeton | 04*6**6****08**0 | - | - |
| 0430937946404000 | - | - | |
| 0608005823101000 | - | - | |
| 0013404249009000 | - | - | |
| 0015400260102000 | - | - | |
Samudra Alam Mandiri | 09*4**4****22**0 | - | - |
| 0030794101009000 | - | - | |
| 0723416947524000 | - | - | |
| 0949070304444000 | - | - | |
| 0942874801301000 | - | - | |
PT Satu Semesta Utama | 06*6**3****53**0 | - | - |
| 0825425515101000 | - | - | |
CV Amora Karya | 06*5**9****21**0 | - | - |
| 0753129303009000 | - | - | |
| 0955369376307000 | - | - | |
| 0603382953831000 | - | - | |
CV Rifqy Nur Sejahtera | 06*7**8****05**0 | - | - |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0705046027412000 | - | - | |
| 0025803818216000 | - | - | |
| 0725694020009000 | - | - | |
| 0664170115825000 | - | - | |
| 0900844739201000 | - | - | |
| 0021874235009000 | - | - | |
CV Ridho Solution | 0314381542437000 | - | - |
| 0016465023008000 | - | - | |
| 0863621363448000 | - | - | |
| 0419403076322000 | - | - | |
| 0030606875112000 | - | - | |
| 0809093222822000 | - | - | |
| 0029750726807000 | - | - | |
| 0905181277009000 | - | - | |
PT Arideza Maju Bersama | 09*2**2****68**0 | - | - |
| 0427518303517000 | - | - | |
CV Andalas Lestari | 0030328561323000 | - | - |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0021824479003000 | - | - | |
| 0868222126009000 | - | - | |
PT Wahana Inti Natura | 08*9**8****12**0 | - | - |
PT Laksana Satya Wijaya | 04*2**9****04**0 | - | - |
| Authority | |||
|---|---|---|---|
| 11 April 2022 | Belanja Modal Bangunan Gedung Kantor - Finishing Dan Perlengkapan Gedung Dprd | Kab. Bangli | Rp 14,500,000,000 |
| 1 June 2024 | Pembangunan Gedung Operasional Dan Pelayanan Ksop Tegal | Kementerian Perhubungan | Rp 7,218,600,000 |
| 1 August 2023 | Rehab Korem 161/Wsi Kupang | Kementerian Pertahanan | Rp 5,425,000,000 |
| 13 April 2022 | Renovas Pos Pamtas Silawan | Kementerian Pertahanan | Rp 3,550,250,000 |
| 13 April 2022 | Renovasi Pos Pamtas Baen | Kementerian Pertahanan | Rp 3,455,940,000 |
| 28 February 2023 | Pembangunan Gedung Yonarhanud 9/Awj Camplong | Kementerian Pertahanan | Rp 3,024,000,000 |
| 10 October 2023 | Renovasi Ruang Cathlab | Kementerian Pertahanan | Rp 2,900,000,000 |
| 6 February 2020 | Rehab Rumah Jabatan Denmadam IX/Udy | Kementerian Pertahanan | Rp 2,649,735,000 |
| 5 March 2021 | Har Kantor Kesdam IX/Udayana | Kementerian Pertahanan | Rp 2,555,580,000 |
| 21 January 2021 | Pembangunan Menara Serbaguna Yonif Raider 900/Sbw | Kementerian Pertahanan | Rp 2,525,110,000 |