| Reason | |||
|---|---|---|---|
| 0859241218657000 | Rp 598,430,709 | - | |
| 0701783474652000 | Rp 612,650,430 | - | |
| 0814681342652000 | Rp 612,820,888 | - | |
| 0835953712654000 | - | - | |
| 0942888595657000 | - | - | |
| 0015237480623000 | - | - | |
| 0838153427612000 | Rp 551,465,198 | penyedia tidak mengupload jadwal pelaksanaan | |
| 0022398788657000 | - | - | |
| 0720186618652000 | - | - | |
| 0016049082652000 | - | - | |
CV Sumber Hayati | 00*3**8****02**0 | - | - |
| 0028077436657000 | Rp 527,291,111 | Tidak menanggagi undangan klarifikasi dari pokja | |
| 0913753869626000 | Rp 594,936,532 | SURAT PERJANJIAN SEWA AMP,DIREKTUR CV ABREKON TIDAK BERTANDATANGAN | |
| 0759227580617000 | Rp 565,422,919 | Tidak lulus dalam kewajaran harga | |
| 0824883565657000 | Rp 727,506,818 | Tidak dievalusi karena bukan merupakan 3 terendah | |
| 0019020148628000 | Rp 585,138,936 | Tidak menanggapi undangan klarifikasi dari pokja | |
| 0750615551654000 | Rp 741,564,048 | Tidak dievaluasi karena bukan merupakan 3 terendah | |
| 0748506706654000 | Rp 521,181,121 | 1. PENYEDIA TIDAK MENGUPLOAD BUKTI PERJANJIAN SEWA ALAT PADA DOKUMEN PENAWARAN | |
| 0024803959657000 | Rp 507,542,267 | - TABEL C.4 ( Jadwal Program Komunikasi ) kolom PIC dan Waktu Pelaksanaan tidak di isi - Tabel E.1 ( Jadwal Audit dan Inspeksi ) tidak di isi | |
| 0817660756657000 | Rp 672,101,354 | Tidak dievaluasi karena bukan 3 penawar terendah | |
| 0863299376652000 | Rp 501,598,610 | Tidak lulus dalam kewajaran harga | |
| 0022131320657000 | - | - | |
| 0028067288646000 | Rp 656,858,656 | Tidak dievaluasi karena bukan 3 penawar terendah | |
Sunan Drajat Abdi, CV | 0315885467629000 | - | - |
| 0766796718623000 | - | - | |
| 0906863105623000 | - | - | |
| 0030000814628000 | - | - | |
| 0210041158654000 | - | - | |
| 0313008385654000 | - | - | |
| 0807378054657000 | - | - | |
| 0015238645651000 | - | - | |
| 0924502917604000 | - | - | |
| 0012361630623000 | - | - | |
| 0017227489609000 | - | - | |
| 0939614392624000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0015682255641000 | - | - | |
| 0022130587651000 | - | - | |
| 0911878320657000 | - | - | |
| 0024807000657000 | - | - | |
| 0024807018657000 | - | - | |
| 0014681241624000 | - | - | |
| 0030580914624000 | - | - | |
| 0011229390651000 | - | - | |
| 0720444231618000 | - | - | |
| 0932620826607000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0023478530623000 | - | - | |
CV Berlian Mas Building | 07*5**3****43**0 | - | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0842274888657000 | - | - | |
| 0312581507652000 | - | - | |
| 0024756546654000 | - | - | |
| 0014561690623000 | - | - | |
| 0939324984657000 | - | - | |
| 0020802344657000 | - | - | |
| 0840788541657000 | - | - | |
Gigih Daya Perkasa | 0024804551657000 | - | - |
| 0312280704629000 | - | - | |
| 0924738388624000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
CV Gemakonstruksi | 0314385014657000 | - | - |
| 0909102154654000 | - | - | |
CV Hasta Putra | 06*3**0****57**0 | - | - |
| 0317001766652000 | - | - | |
| 0821283736657000 | - | - | |
| 0832329577657000 | - | - | |
| 0022131346628000 | - | - | |
| 0018610220641000 | - | - | |
| 0014259501654000 | - | - | |
| 0024406308652000 | - | - | |
| 0210041984651000 | - | - | |
| 0012090643651000 | - | - | |
| 0024807349654000 | - | - | |
| 0025332297654000 | - | - | |
Selaksa Karya | 09*4**8****54**0 | - | - |
| 0011101581654000 | - | - | |
Cahaya Gemilang | 08*0**6****54**0 | - | - |
| 0016050015651000 | - | - | |
| 0018408542654000 | - | - | |
| 0925697179654000 | - | - | |
| 0925696593654000 | - | - | |
| 0844680686624000 | - | - | |
| 0023135288624000 | - | - | |
| 0012353785626000 | - | - | |
CV Endira Jaya | 0824017883654000 | - | - |
| 0033362468652000 | - | - | |
| 0028012664627000 | - | - | |
| 0939423224626000 | - | - | |
| 0820832137626000 | - | - | |
CV Anugerah Sejahtera | 03*2**4****28**0 | - | - |
| 0312974181654000 | - | - | |
| 0734505605654000 | - | - | |
| 0016051427651000 | - | - | |
CV Rajawali | 0024806291654000 | - | - |
CV Lembayung Sutro Group | 07*5**6****53**0 | - | - |
| 0861140911623000 | - | - | |
| 0741212625657000 | - | - | |
| 0025154402653000 | - | - | |
| 0925265597648000 | - | - | |
| 0733109078657000 | - | - | |
| 0900921958653000 | - | - | |
PT Najma Karya Nusantara | 09*7**3****09**0 | - | - |
| 0941023830624000 | - | - | |
Lanaa Perkasa | 09*5**9****55**0 | - | - |
CV Krishna | 0089121973624000 | - | - |
| 0743063430624000 | - | - | |
| 0922841606624000 | - | - | |
| 0808783898624000 | - | - | |
| 0910550409624000 | - | - | |
CV Pilar Karya Makmur | 0808099345615000 | - | - |
| 0026379313603000 | - | - | |
| 0737705814623000 | - | - | |
| 0854450582624000 | - | - | |
| 0930481825624000 | - | - | |
| 0018408666652000 | - | - | |
| 0860957380642000 | - | - | |
| 0813722147657000 | - | - | |
| 0858317720623000 | - | - | |
| 0755690948657000 | - | - | |
| 0803286988654000 | - | - | |
| 0921738449644000 | - | - | |
| 0316629930642000 | - | - | |
CV Dwi Purnama | 0725910327619000 | - | - |
| 0845525120657000 | - | - | |
| 0030084370624000 | - | - | |
| 0727057531623000 | - | - | |
| 0210057873657000 | - | - | |
| 0710321126652000 | - | - | |
| 0025770249601000 | - | - | |
| 0011231263623000 | - | - | |
| 0728118860623000 | - | - | |
| 0025708116623000 | - | - | |
| 0916187479642000 | - | - | |
| 0910920750654000 | - | - | |
Adhikarya Pratama | 09*4**1****52**0 | - | - |