| Reason | |||
|---|---|---|---|
| 0629595844121000 | Rp 1,445,319,269 | Total harga hasil klarifikasi lebih besar dari total harga penawaran | |
PT Datu Nahima Teknik | 00*1**1****48**0 | Rp 1,448,608,793 | tidak menyampaikan dokumen pendukung kewajaran harga hingga batas waktu yang ditentukan sebagaimana komitmen pimpinan perusahaan pada surat pernyataan sehingga tidak ada informasi data sebagai tanggapan atas klarifikasi/evaluasi kewajaran harga dan evaluasi kewajaran harga tidak dapat dilaksanakan, maka penawaran dinyatakan gugur. |
| 0752409847124000 | Rp 1,482,355,356 | tidak menyampaikan dokumen pendukung kewajaran harga hingga batas waktu yang ditentukan sebagaimana komitmen pimpinan perusahaan pada surat pernyataan sehingga tidak ada informasi data sebagai tanggapan atas klarifikasi/evaluasi kewajaran harga dan evaluasi kewajaran harga tidak dapat dilaksanakan, maka penawaran dinyatakan gugur. | |
| 0823831573807000 | Rp 1,483,577,287 | - | |
| 0756726683101000 | Rp 1,483,577,287 | - | |
| 0311992887907000 | Rp 1,483,577,287 | - | |
| 0031873490212000 | - | - | |
| 0813917630216000 | - | - | |
CV Bahtera Amaris Kencana | 09*0**2****21**0 | - | - |
| 0311911754124000 | - | - | |
| 0032768962009000 | - | - | |
| 0748839560124000 | - | - | |
| 0410647168101000 | - | - | |
| 0016465023008000 | - | - | |
| 0414256057216000 | Rp 1,656,754,970 | - | |
| 0942255191121000 | Rp 1,484,013,565 | - | |
| 0021068242127000 | Rp 1,483,625,358 | - | |
| 0535017313005000 | Rp 1,694,009,641 | - | |
| 0026552596008000 | Rp 1,483,577,287 | - | |
| 0811191154219000 | Rp 1,483,578,000 | - | |
| 0020776985212000 | Rp 1,483,577,287 | - | |
| 0763876570121000 | Rp 1,483,577,287 | - | |
| 0828817148435000 | Rp 1,483,577,287 | - | |
| 0838347979212000 | - | - | |
| 0669421315211000 | - | - | |
| 0732195961122000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0032618928215000 | - | - | |
| 0960676682115000 | - | - | |
| 0608005823101000 | - | - | |
PT Yuda Karya Konstruksi | 04*9**7****16**0 | - | - |
PT Wahana Inti Natura | 08*9**8****12**0 | - | - |
CV Alfa Jaya | 0022763148215000 | - | - |
CV Abdi Jaya | 00*2**5****22**0 | - | - |
| 0029295458407000 | - | - | |
| 0013218458008000 | - | - | |
CV Publik Cahaya Brigitha | 03*7**4****21**0 | - | - |
PT Anugerah Nyata Perkasa | 06*9**0****24**0 | - | - |
| 0900844739201000 | - | - | |
| 0015976210113000 | - | - | |
| 0808378756407000 | - | - | |
| 0432869543419000 | - | - | |
| 0016636805214000 | - | - | |
CV Ardi Karya | 0750572539205000 | - | - |
| 0918581422225000 | - | - | |
| 0431319235216000 | - | - | |
| 0820351088418000 | - | - | |
| 0839536315101000 | - | - | |
| 0313501744128000 | - | - | |
| 0807736228216000 | - | - | |
| 0019060946805000 | - | - | |
Permata Emas Berlian | 06*7**1****48**0 | - | - |
| 0743266355728000 | - | - | |
| 0030380927221000 | - | - | |
| 0026107979216000 | - | - | |
| 0021784509125000 | - | - | |
| 0903624096023000 | - | - | |
PT Sada Arih Konstruksi | 05*0**9****14**0 | - | - |
| 0021508353106000 | - | - | |
| 0012169256422000 | - | - | |
| 0831509922105000 | - | - | |
| 0860874312223000 | - | - | |
Chakatama Indo Mulia | 07*8**9****02**0 | - | - |
| 0015400260102000 | - | - | |
| 0661312728211000 | - | - | |
PT Elkoeta Group Sinergi | 06*6**6****08**0 | - | - |
| 0020083069101000 | - | - | |
| 0014526834101000 | - | - | |
CV Buana Indo Perkasa | 09*9**5****11**0 | - | - |
| 0841483134201000 | - | - | |
| 0719091936435000 | - | - | |
| 0748577624211000 | - | - | |
| 0020121901222000 | - | - | |
| 0033222324912000 | - | - | |
| 0027436492922000 | - | - | |
| 0030749048331000 | - | - | |
| 0905215570009000 | - | - | |
| 0845426444211000 | - | - | |
| 0533021176201000 | - | - | |
CV Barometer Indo Perkasa | 00*5**9****28**0 | - | - |
| 0665189890101000 | - | - | |
| 0945911972213000 | - | - | |
| 0809395015211000 | - | - | |
| 0724180179121000 | - | - | |
| 0738315357003000 | - | - | |
| 0701324980216000 | - | - | |
| 0847965621002000 | - | - | |
| 0901529107301000 | - | - | |
| 0901936823201000 | - | - | |
CV Satu Nusantara | 06*9**5****15**0 | - | - |
CV Riau Andalan Utama | 0022021950216000 | - | - |
| 0031432271331000 | - | - | |
[Email Protected] | 06*3**0****26**0 | - | - |
| 0929398162335000 | - | - | |
| 0021572631223000 | - | - | |
| 0946002599955000 | - | - | |
| 0944955202447000 | - | - | |
Sexy Road Indo | 06*9**5****22**0 | - | - |
| 0666779160009000 | - | - | |
| 0017088659429000 | - | - | |
| 0317220903216000 | - | - | |
| 0955369558727000 | - | - | |
| 0023339427912000 | - | - | |
| 0862725025403000 | - | - | |
| 0663420917211000 | - | - | |
| 0411872815101000 | - | - | |
CV Muzakki Desain Interior | 09*4**5****16**0 | - | - |
| 0433017589003000 | - | - | |
| 0818344244216000 | - | - | |
Mahkota Maheswara Persada | 04*9**1****29**0 | - | - |
| 0701368698216000 | - | - | |
| 0950795112101000 | - | - | |
| 0427452909922000 | - | - | |
| 0021616552421000 | - | - | |
| 0627107469447000 | - | - | |
| 0769438078121000 | - | - | |
| 0811948520102000 | - | - | |
| 0425413234401000 | - | - | |
Tata Bangun Presisi | 03*5**3****07**0 | - | - |
CV Jasa Mandiri | 03*8**2****16**0 | - | - |
| 0924720600009000 | - | - | |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
| 0318156601122000 | - | - | |
| 0715492625213000 | - | - | |
| 0836508747202000 | - | - | |
| 0908421415101000 | - | - | |
| 0912013349009000 | - | - | |
| 0026609867807000 | - | - | |
| 0603098666115000 | - | - | |
| 0312023476122000 | - | - | |
| 0025803818216000 | - | - | |
| 0958687311121000 | - | - | |
Hanasta Karya Andalas | 04*0**2****05**0 | - | - |
| 0701360638216000 | - | - | |
| 0814877734805000 | - | - | |
| 0723416947524000 | - | - | |
| 0401419965047000 | - | - | |
| 0026435065216000 | - | - | |
CV Fachira Karya | 0746769405205000 | - | - |
| 0029315173128000 | - | - | |
| 0701231946615000 | - | - | |
| 0030606875112000 | - | - | |
CV Duta Construction | 06*3**0****01**0 | - | - |
| 0413678954213000 | - | - | |
| 0024154528017000 | - | - | |
CV Mulia Agung Bestari | 00*6**6****04**0 | - | - |
| 0931887558707000 | - | - | |
| 0706167582407000 | - | - | |
| 0725694020009000 | - | - | |
| 0016122004429000 | - | - | |
| 0941627903216000 | - | - |
| 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 |
| 27 February 2024 | Pengadaan Renovasi Gedung Kantor, Pembangunan Gedung Pos Jaga, Pagar, Dan Halaman Parkir | Kementerian Keuangan | Rp 5,894,058,000 |
| 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 |