| Reason | |||
|---|---|---|---|
| 0015338932907000 | Rp 2,575,220,997 | - | |
| 0016252306902000 | Rp 2,690,523,169 | - | |
| 0027141795612000 | Rp 2,723,585,489 | - | |
| 0316599729814000 | - | - | |
CV Batara Karya | 04*0**0****05**0 | - | - |
| 0025997636608000 | - | - | |
| 0023761257711000 | - | - | |
| 0659507800626000 | - | - | |
| 0763876570121000 | - | - | |
| 0944253137805000 | - | - | |
Bomberay Pratama | 00*5**4****51**0 | - | - |
| 0030792436009000 | Rp 2,805,567,200 | - | |
Wikrama Mitra Sejahtera | 06*1**7****13**0 | - | - |
| 0814605010816000 | - | - | |
| 0013271309008000 | - | - | |
| 0838687234101000 | Rp 3,162,921,872 | - | |
| 0812829265911000 | Rp 2,805,567,200 | - | |
| 0022779342904000 | Rp 3,167,619,708 | - | |
| 0312542632543000 | Rp 2,805,567,200 | - | |
| 0906677778914000 | - | - | |
Tridaya Bakti Nusa | 03*8**8****17**0 | Rp 2,756,131,534 | - |
| 0011315470426000 | - | - | |
| 0924593007821000 | Rp 2,627,240,595 | a) Peralatan Utama: Pada saat klarifikasi, peserta tidak dapat menunjukan dokumen asli surat perjanjian sewa peralatan berupa 2 Unit Dump Truck sebagaimana yang disampaikan dalam dokumen penawaran teknis dan sampai dengan batas waktu akhir yang disepakati pada saat klarifikasi yaitu Hari Jumat tanggal 22 Maret 2024 pukul 15.00 WIB peserta belum menyampaikan dokumen yang diminta.Penyampaian Dokumen disampaikan pukul 15.19 WIB. b) Personel Manajerial: Pada saat klarifikasi sampai dengan selesai, peserta tidak dapat menghadirkan pelaksana proyek dengan status pegawai tetap yang ditawarkan sebagaimana yang diminta dalam undangan klarifikasi dan dalam dokumen pemilihan. c) Persyaratan Pegawai Tetap Bukti Lapor/Potong Pajak PPh Pasal 21 Form 1721 atau Bukti Potong/Iuran BPJS Ketenagakerjaan: Peserta telah menyampaikan cetakan e-Bupot selaku Wajib Pajak, namun setelah pokja klarifikasi ke KPP Manado, Bukti Potong a.n pelaksana yang ditawarkan tidak ditemukan dalam SI DJP dan peserta tidak dapat menunjukkan data pendukung lainnya yaitu Laporan PPh Masa Bulan Desember 2023 atau Bukti Pembayaran Iuran BPJS Pegawai Tetap. | |
| 0838821031907000 | Rp 2,805,567,180 | - | |
| 0016465023008000 | Rp 2,805,567,200 | - | |
| 0031748361805000 | Rp 2,805,567,200 | - | |
| 0012169256422000 | Rp 2,805,567,200 | - | |
| 0940302219911000 | Rp 2,788,069,239 | - | |
| 0023339427912000 | Rp 2,785,805,161 | - | |
| 0665595062085000 | Rp 2,805,567,200 | - | |
| 0539551788822000 | - | - | |
PT Rahmad Samawi Utama | 09*3**8****34**0 | Rp 2,786,279,157 | - |
| 0710098385911000 | Rp 2,945,769,653 | - | |
| 0021824479003000 | Rp 2,913,795,000 | - | |
| 0944955202447000 | Rp 2,805,567,200 | - | |
| 0820351088418000 | Rp 2,805,567,200 | - | |
| 0033183310606000 | Rp 2,802,668,920 | - | |
| 0027882836907000 | - | - | |
| 0811958628644000 | Rp 2,767,767,767 | - | |
| 0313519415544000 | - | - | |
| 0026038737804000 | - | - | |
| 0629604513707000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0929398162335000 | - | - | |
| 0427117965655000 | - | - | |
PT Konsep Rumah Indonesia | 09*0**2****45**0 | - | - |
| 0012337242617000 | - | - | |
| 0431133578911000 | - | - | |
| 0316689462727000 | - | - | |
| 0701231946615000 | - | - | |
| 0018840546912000 | - | - | |
| 0015593783831000 | - | - | |
| 0837649227627000 | - | - | |
| 0028215549805000 | - | - | |
Ananta Nusantara | 09*2**6****02**0 | - | - |
CV Amika Joint Konstruski | 00*7**1****04**0 | - | - |
| 0754018174006000 | - | - | |
| 0016582348101000 | - | - | |
PT Gafara Karya Abadi | 06*5**1****27**0 | - | - |
| 0733138127809001 | - | - | |
| 0018908244915000 | - | - | |
| 0033523598815000 | - | - | |
| 0762333094811000 | - | - | |
| 0625610787601000 | - | - | |
PT Cahaya Aghif Sinergy | 05*4**7****61**0 | - | - |
| 0014762611831000 | - | - | |
| 0627107469447000 | - | - | |
| 0626488696609000 | - | - | |
PT Satu Semesta Utama | 06*6**3****53**0 | - | - |
| 0723416947524000 | - | - | |
| 0014933485822000 | - | - | |
| 0412531220424000 | - | - | |
| 0012184487831000 | - | - | |
| 0838601367955000 | - | - | |
| 0017057597912000 | - | - | |
| 0019060946805000 | - | - | |
| 0015676273723000 | - | - | |
| 0013977178021000 | - | - | |
| 0028405439609000 | - | - | |
| 0311668735429000 | - | - | |
| 0751907874419000 | - | - | |
| 0022277073822000 | - | - | |
| 0425413234401000 | - | - | |
| 0864592183006000 | - | - | |
| 0429611007811000 | - | - | |
| 0762059350101000 | - | - | |
PT Datu Nahima Teknik | 00*1**1****48**0 | - | - |
| 0729908806831000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0607078789009000 | - | - | |
| 0741558662518000 | - | - | |
| 0945223022121000 | - | - | |
| 0905215570009000 | - | - | |
| 0012271458803000 | - | - | |
PT Ghifari Konstruksi Inovasi | 09*2**0****22**0 | - | - |
| 0013951660003000 | - | - | |
PT Bumi Batara Sakti | 09*2**5****04**0 | - | - |
| 0026871103803000 | - | - | |
| 0608279782953000 | - | - | |
| 0737054007624000 | - | - | |
| 0851605881101000 | - | - | |
| 0026233338061000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
CV Gema Sangkakala | 07*2**3****54**0 | - | - |
| 0021521786906000 | - | - | |
| 0624033098601000 | - | - | |
| 0016287393003000 | - | - | |
| 0823596101304000 | - | - | |
| 0863621363448000 | - | - | |
| 0014466361903000 | - | - | |
| 0416689701804000 | - | - | |
| 0868222126009000 | - | - | |
CV Bamantara Jati Perkasa | 04*2**4****45**0 | - | - |
| 0013220157009000 | - | - | |
Rebekka Gemilang | 0021438759009000 | - | - |
| 0023463755003000 | - | - | |
PT Gama Persada Abadi | 07*7**2****39**0 | - | - |
| 0852037167626000 | - | - | |
| 0751453291831000 | - | - | |
| 0949029565009000 | - | - | |
| 0210166856407000 | - | - | |
| 0901529107301000 | - | - | |
| 0026552596008000 | - | - | |
| 0820512564105000 | - | - | |
| 0621794841903000 | - | - | |
| 0012260642915000 | - | - | |
| 0862181187013000 | - | - | |
| 0634665947036000 | - | - | |
| 0020295655101000 | - | - | |
| 0958970238541000 | - | - | |
| 0724609516902000 | - | - | |
| 0427452909922000 | - | - | |
| 0015124753907000 | - | - | |
| 0312873110526000 | - | - | |
| 0025733882831000 | - | - | |
| 0016277899531000 | - | - | |
CV Putra Kelana | 00*5**5****11**0 | - | - |
CV Dewata Putra Consultant | 07*3**7****11**0 | - | - |
| 0027551035543000 | - | - | |
Tri Jaya Mandiri CV | 06*0**4****31**0 | - | - |
| 0028618197727000 | - | - | |
| 0031738529063000 | - | - | |
| 0015339195907000 | - | - | |
CV Multi Fajar Sejahtera | 00*3**2****03**0 | - | - |
| 0033180464731000 | - | - | |
| 0819460924901000 | - | - | |
| 0915313506644000 | - | - | |
| 0016956617901000 | - | - | |
| 0408721819444000 | - | - | |
CV Graha Palimanan | 0025553306902000 | - | - |
| 0811948520102000 | - | - | |
CV Mustika Ahmad | 08*5**7****15**0 | - | - |
| 0710507062908000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0537467920902000 | - | - | |
| 0014929202902000 | - | - | |
| 0958687311121000 | - | - | |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
| 0753245943626000 | - | - | |
| 0014104079813000 | - | - | |
| 0948299649423000 | - | - | |
CV Aritlinawa | 00*2**1****24**0 | - | - |
| 0719331431412000 | - | - | |
| 0823831573807000 | - | - | |
| 0753053255805000 | - | - | |
| 0834152480034000 | - | - | |
| 0019485440907000 | - | - | |
CV Bangkit Bersama | 0754149011626000 | - | - |
Insani Development | 08*9**6****26**0 | - | - |
PT Gelora Cipta Jaya | 03*6**0****47**0 | - | - |
CV De_toekang | 0812416923644000 | - | - |
| 0023418023003000 | - | - | |
| 0530543263003000 | - | - | |
| 0018290411902000 | - | - | |
| 0867861361009000 | - | - | |
| 0752898437922000 | - | - | |
| 0814710471034000 | - | - | |
| 0019255272624000 | - | - | |
| 0028352227001000 | - | - | |
| 0032432205803000 | - | - | |
| 0438130494808000 | - | - | |
| 0762401347061000 | - | - | |
| 0607294840429000 | - | - | |
| 0028873750104000 | - | - | |
CV Banda Raya Indah | 03*7**1****01**0 | - | - |
CV Rifqy Nur Sejahtera | 06*7**8****05**0 | - | - |
| 0602142689004000 | - | - | |
| 0603382953831000 | - | - | |
| 0663345338657000 | - | - | |
| 0012407995445000 | - | - | |
| 0017773763904000 | - | - | |
| 0818064461432000 | - | - | |
| 0862450624432000 | - | - | |
| 0616653986805000 | - | - | |
Nidia Jaya Karyabeton | 04*6**6****08**0 | - | - |
| 0031285299622000 | - | - | |
| 0814980629101000 | - | - | |
| 0033222324912000 | - | - | |
| 0023528995903000 | - | - | |
| 0023534860903000 | - | - | |
| 0920543840906000 | - | - | |
| 0853291375627000 | - | - | |
| 0845679612101000 | - | - | |
CV Cisarua Indah | 00*8**1****12**0 | - | - |
| 0831713722121000 | - | - | |
CV Bailo Raya | 0751006685833000 | - | - |
Tiga Satria Utama | 06*5**4****06**0 | - | - |
Bersama Aneka Proaktif | 06*5**7****37**0 | - | - |
PT Wahana Inti Natura | 08*9**8****12**0 | - | - |
| 0031899586009000 | - | - | |
| 0602665820105000 | - | - | |
| 0712233881941000 | - | - | |
CV Bahtera Amaris Kencana | 09*0**2****21**0 | - | - |
| 0759965668419000 | - | - | |
PT Putri Mitra Nusantara | 07*4**6****18**0 | - | - |
| 0867571242626000 | - | - | |
CV Dream Production | 06*5**1****14**0 | - | - |
| 0827578899805000 | - | - | |
| 0019452804911000 | - | - | |
| 0022173561903000 | - | - | |
| 0033322694101000 | - | - | |
| 0900913609801000 | - | - | |
| 0027542398901000 | - | - | |
| 0723726055322000 | - | - | |
| 0029750726807000 | - | - | |
| 0029410610734000 | - | - | |
| 0814877734805000 | - | - | |
PT Cipta Jaya Piranti | 03*2**5****11**0 | - | - |
| 0705046027412000 | - | - | |
| 0427470331722000 | - | - | |
| 0311992887907000 | - | - | |
| 0313501744128000 | - | - | |
| 0838477016401000 | - | - | |
| 0024154528017000 | - | - | |
| 0908421415101000 | - | - | |
| 0949070304444000 | - | - | |
| 0019379114005000 | - | - | |
| 0015127145901000 | - | - | |
| 0017962689805000 | - | - | |
CV Duta Construction | 06*3**0****01**0 | - | - |
| 0813260742951000 | - | - | |
| 0912013349009000 | - | - | |
CV Graha Mitra Putra | 04*6**3****11**0 | - | - |
| 0739820595915000 | - | - | |
| 0033026188101000 | - | - | |
| 0413771783419000 | - | - | |
| 0969711894803000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0030606875112000 | - | - | |
| 0719617573915000 | - | - | |
| 0753129303009000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0654619816814000 | - | - | |
| 0626546568822000 | - | - | |
| 0316937234922000 | - | - | |
| 0743266355728000 | - | - | |
| 0537632564813000 | - | - | |
| 0828817148435000 | - | - | |
| 0401419965047000 | - | - | |
CV Cahaya Ratu Emas | 05*4**8****11**0 | - | - |
CV Naufal Indo | 09*7**5****02**0 | - | - |
Hasea Benedict | 06*9**5****47**0 | - | - |
CV Zaka Inti Prima | 03*5**1****28**0 | - | - |
| 0026609867807000 | - | - |