| Reason | |||
|---|---|---|---|
| 0710098385911000 | Rp 1,395,986,872 | - | |
| 0031748361805000 | Rp 1,395,991,200 | - | |
| 0814877734805000 | Rp 1,395,991,200 | - | |
| 0026531780912000 | Rp 1,395,991,200 | - | |
| 0812829265911000 | Rp 1,395,991,200 | - | |
| 0020295655101000 | Rp 1,395,991,200 | - | |
| 0820351088418000 | Rp 1,395,991,200 | - | |
| 0949070304444000 | Rp 1,395,991,200 | - | |
| 0719617573915000 | Rp 1,395,991,200 | - | |
| 0020301818912000 | Rp 1,622,320,426 | - | |
| 0659507800626000 | Rp 1,396,000,000 | - | |
CV Rupakarya | 06*7**6****31**0 | - | - |
CV Rejeki Putra Sasmita | 06*3**8****26**0 | Rp 1,395,991,200 | Dokumen Asli dalam persyaratan Kualifikasi tidak terupload |
| 0753053255805000 | - | - | |
| 0815917414911000 | Rp 1,431,825,838 | - | |
| 0813674322911000 | Rp 1,395,992,000 | - | |
| 0923323489912000 | Rp 1,464,000,000 | - | |
Bomberay Pratama | 00*5**4****51**0 | - | - |
| 0940302219911000 | Rp 1,413,673,458 | - | |
| 0032345845913000 | Rp 1,443,680,022 | - | |
| 0749342739911000 | - | - | |
| 0814069449911000 | Rp 1,395,992,072 | - | |
| 0012260642915000 | Rp 1,395,991,200 | Tidak Mengupload Surat Pernyataan Peserta Tender | |
| 0018840546912000 | Rp 1,685,916,972 | - | |
| 0028215549805000 | Rp 1,395,991,200 | Tidak Hadir dalam Klarifikasi Dokumen Evaluasi | |
| 0860745314911000 | Rp 1,710,062,665 | - | |
PT Datu Nahima Teknik | 00*1**1****48**0 | Rp 1,738,240,890 | - |
| 0836919498657000 | Rp 1,339,313,850 | 1) Berdasarkan upload Dokumen Penawaran CV. PARAK LIKU MUDA, menyampaikan penawaran harga 80% dibawah HPS tanpa dilengkapi dengan : a. dokumen Analisa Harga Satuan Pekerjaan (AHSP) dalam format excel dan pdf yang telah ditandatangani oleh direksi; b. dokumen pendukung harga upah, bahan, dan peralatan yang dapat dipertanggung jawabkan secara legal dan material; c. informasi besaran persentase overhead dan profit pada AHSP Dalam hal ini tidak sesuai dengan Surat Pernyataan Peserta Tender yang disampaikan sesuai dengan persyaratan pada tender ini. 2) Tidak mengupload Sertifikat BPJS Ketenagakerjaan Perusahaan | |
| 0416689701804000 | Rp 1,710,000,000 | - | |
| 0022314553911000 | - | - | |
CV Bina Mitra Bahagia | 00*9**4****05**0 | - | - |
| 0019923705543000 | - | - | |
| 0031285299622000 | - | - | |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
Ananta Nusantara | 09*2**6****02**0 | - | - |
| 0032769291009000 | - | - | |
Karya Sangga Buana | 05*3**9****01**0 | - | - |
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PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0030606875112000 | - | - | |
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| 0537632564813000 | - | - | |
CV Pandu Raja | 05*6**3****11**0 | - | - |
| 0702662412331000 | - | - | |
| 0904436425101000 | - | - | |
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PT Ghifari Konstruksi Inovasi | 09*2**0****22**0 | - | - |
CV Dream Production | 06*5**1****14**0 | - | - |
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CV Putra Kelana | 00*5**5****11**0 | - | - |
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CV Tri Evan Perkasa | 09*2**7****05**0 | - | - |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
CV Cahaya Ratu Emas | 05*4**8****11**0 | - | - |
CV Zaka Inti Prima | 03*5**1****28**0 | - | - |
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PT Rahmad Samawi Utama | 09*3**8****34**0 | - | - |
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PT Elkoeta Group Sinergi | 06*6**6****08**0 | - | - |
PT Gama Persada Abadi | 07*7**2****39**0 | - | - |
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CV Dewata Putra Consultant | 07*3**7****11**0 | - | - |
| 0821190915304000 | - | - | |
| 0210069407541000 | - | - | |
PT Tekad Tata Bersama | 06*9**8****14**0 | - | - |
Mahapatih Gadjah Mada | 06*9**8****14**0 | - | - |
Dubay Utama | 0030200737608000 | - | - |
CV Aritlinawa | 00*2**1****24**0 | - | - |
| 0823831573807000 | - | - | |
| 0834152480034000 | - | - | |
| 0313770158429000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0023338213912000 | - | - | |
CV Megah Lestari Persada | 04*8**3****11**0 | - | - |
| 0029245065915000 | - | - | |
| 0808824775911000 | - | - | |
| 0028342467913000 | - | - | |
| 0862450624432000 | - | - | |
CV Griya Mulya | 00*5**8****71**0 | - | - |
| 0015676273723000 | - | - | |
| 0813758067015000 | - | - | |
CV Rifqy Nur Sejahtera | 06*7**8****05**0 | - | - |
CV Cisarua Indah | 00*8**1****12**0 | - | - |
| 0662082619915000 | - | - | |
| 0421955675914000 | - | - | |
Kreasindo Raya Utama | 05*6**3****48**0 | - | - |
| 0747584944911000 | - | - | |
| 0317867521071000 | - | - | |
| 0018908244915000 | - | - | |
CV Duta Construction | 06*3**0****01**0 | - | - |
| 0012169256422000 | - | - | |
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| 0969711894803000 | - | - | |
| 0024154528017000 | - | - | |
PT Cipta Jaya Piranti | 03*2**5****11**0 | - | - |
| 0813756871101000 | - | - | |
Global Nusa Persada Construction | 06*3**0****22**0 | - | - |
CV Batara Karya | 04*0**0****05**0 | - | - |
| 0021616552421000 | - | - | |
| 0904036050805000 | - | - | |
| 0029412970734000 | - | - | |
| 0603382953831000 | - | - | |
| 0828817148435000 | - | - | |
| 0664978715952000 | - | - | |
Hasea Benedict | 06*9**5****47**0 | - | - |
| 0312631898075000 | - | - | |
| 0813260742951000 | - | - | |
| 0316619808913000 | - | - | |
| 0841029184008000 | - | - | |
| 0025803818216000 | - | - | |
CV Jaya Mandiri | 0023339674912000 | - | - |
| 0932401730013000 | - | - | |
| 0733138127809001 | - | - | |
| 0537136426941000 | - | - | |
CV Naufal Indo | 09*7**5****02**0 | - | - |
| Authority | |||
|---|---|---|---|
| 30 May 2023 | Dekorasi Interior Kantor Kesehatan Pelabuhan Kelas II Mataram | Kementerian Kesehatan | Rp 837,217,000 |
| 18 April 2024 | Pengadaan Jasa Konstruksi Rehabilitasi Rumah Negara Kantor Wilayah Djpb Provinsi Ntb Tahun Anggaran 2024 | Kementerian Keuangan | Rp 745,777,000 |
| 21 June 2023 | Pengadaan Pekerjaan Kontruksi Pembangunan Rumah Dinas Type D Dan E Pada Kantor Imigrasi Kelas III Non Tpi Bima Kanwil Nusa Tenggara Barat | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 693,378,000 |
| 10 November 2025 | Pemeliharaan Halaman Pp Mandalika Berupa Penataan Bukit Persemaian Mandalika | Kementerian Kehutanan | Rp 199,990,000 |
| 3 November 2025 | Perbaikan Gedung Bidang Pengembangan Permukiman Dan Bimtek | Provinsi Nusa Tenggara Barat | Rp 100,000,000 |