| Reason | |||
|---|---|---|---|
| 0916108962626000 | Rp 573,421,464 | Nama personil yang ditawarkan sama dengan Paket Belanja Jasa Konstruksi Pembangunan/Rehabilitasi/Pengembangan Jalan JL. Danau Ranau Kel. Sawojajar | |
| 0858317720623000 | Rp 600,595,879 | tidak hadir memenuhi undangan klarifikasi harga | |
| 0720186618652000 | Rp 602,245,531 | - | |
| 0755690948657000 | Rp 605,359,623 | - | |
CV Gemakonstruksi | 0314385014657000 | Rp 605,982,206 | - |
| 0911878320657000 | - | - | |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - | - |
| 0910549831609000 | - | - | |
CV Majubersama | 0027856228652000 | Rp 669,852,700 | - |
| 0751391806657000 | - | - | |
| 0019154475625000 | - | - | |
| 0019255652624000 | - | - | |
| 0318008141652000 | - | - | |
| 0826230070628000 | - | - | |
| 0316629930642000 | - | - | |
| 0312065816623000 | Rp 646,145,535 | - | |
CV Samoka | 0942178880615000 | - | - |
| 0312280704629000 | Rp 663,298,000 | - | |
| 0913753869626000 | Rp 751,763,186 | - | |
| 0027850379654000 | Rp 695,646,153 | - | |
| 0024756546654000 | Rp 656,176,520 | - | |
| 0930481825624000 | Rp 669,735,129 | - | |
| 0841012123654000 | Rp 619,596,462 | - | |
CV Gita Nusa Persada | 0210041984652000 | Rp 845,799,760 | - |
| 0012358982623000 | - | - | |
CV Endira Jaya | 0824017883654000 | Rp 617,946,333 | - |
| 0023136666624000 | Rp 736,893,671 | - | |
| 0024805517654000 | Rp 621,030,739 | - | |
CV Andika Perkasa | 0018408666623000 | Rp 588,611,566 | Nama personil yang ditawarkan sama dengan paket Belanja Jasa Konstruksi Pembangunan/Rehabilitasi/Pengembangan Jalan JL. Candi Panggung Kel. Mojolangu |
| 0024579435604000 | Rp 746,014,886 | - | |
| 0731844494608000 | Rp 685,685,557 | - | |
| 0017227489609000 | Rp 608,300,786 | - | |
| 0015238645651000 | Rp 798,504,362 | - | |
| 0862468956649000 | Rp 762,179,528 | - | |
| 0030084370624000 | Rp 654,958,123 | - | |
| 0024985640623000 | - | - | |
| 0752056952617000 | Rp 593,696,720 | 1. tidak melampirkan bukti pengalaman pekerjaan 2. tidak melampirkan PHO 3. tidak melampirkan FHO 4. tidak melampirkan perhitungan SKP | |
| 0942888595657000 | Rp 650,961,758 | - | |
Rontu Bura General Contractor | 0927266304657000 | Rp 678,656,497 | - |
| 0022573588607000 | Rp 622,216,636 | - | |
| 0710321126652000 | Rp 846,142,595 | - | |
| 0024804825628000 | Rp 650,083,955 | - | |
| 0012037388624000 | Rp 650,479,195 | - | |
| 0012037354624000 | Rp 608,214,461 | - | |
| 0210040994657000 | Rp 845,084,314 | - | |
| 0863299376652000 | Rp 781,742,458 | - | |
| 0906863105623000 | Rp 677,691,228 | - | |
| 0016049082652000 | Rp 707,327,233 | - | |
| 0727057531623000 | Rp 639,786,191 | - | |
| 0032238313643000 | Rp 628,201,019 | - | |
| 0022131320657000 | Rp 686,165,756 | - | |
| 0813722147657000 | Rp 629,128,655 | - | |
CV . Dwi Jaya | 0845846039619000 | Rp 807,287,252 | - |
Mitra Wijaya Sinergi | 09*9**0****55**0 | Rp 845,312,729 | - |
CV Imaka Indonesia | 0937076057643000 | Rp 611,823,966 | - |
| 0942490558649000 | - | - | |
| 0860957380642000 | - | - | |
| 0715376398602000 | - | - | |
CV Bintang Satu | 0804455418645000 | - | - |
| 0210053047654000 | - | - | |
| 0210053062654000 | - | - | |
Bima Sari Kerta | 09*2**6****57**0 | - | - |
| 0025770249601000 | - | - | |
| 0026379313603000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0737705814623000 | - | - | |
| 0859241218657000 | - | - | |
| 0835953712654000 | - | - | |
| 0210057873657000 | - | - | |
| 0728118860623000 | - | - | |
| 0669488108654000 | - | - | |
| 0719494015657000 | - | - | |
| 0025708116623000 | - | - | |
| 0749963989624000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0014563175651000 | - | - | |
| 0924502917604000 | - | - | |
| 0019020148628000 | - | - | |
| 0804349082623000 | - | - | |
| 0862913597623000 | - | - | |
Cahaya Abadi Konstruksindo | 09*9**0****52**0 | - | - |
| 0921738449644000 | - | - | |
| 0838153427612000 | - | - | |
| 0312581507652000 | - | - | |
| 0866990609652000 | - | - | |
| 0761664739657000 | - | - | |
| 0730613395648000 | - | - | |
| 0940415763629000 | - | - | |
| 0723178679602000 | - | - | |
| 0754695377614000 | - | - | |
| 0766796718623000 | - | - | |
| 0823809736654000 | - | - | |
| 0828508598654000 | - | - | |
| 0752445502623000 | - | - | |
| 0660880493654000 | - | - | |
| 0315559971648000 | - | - | |
CV Pilar Biru | 0707702296657000 | - | - |
| 0821283736657000 | - | - | |
| 0939324984657000 | - | - | |
| 0861140911623000 | - | - | |
| 0724313374922000 | - | - | |
CV Krishna | 0089121973624000 | - | - |
| 0024803959657000 | - | - | |
| 0019253004624000 | - | - | |
| 0317996874624000 | - | - | |
| 0755172921645000 | - | - | |
CV Famoris | 09*2**1****23**0 | - | - |
| 0016049454651000 | - | - | |
| 0924738388624000 | - | - | |
| 0820887917626000 | - | - | |
| 0011231479652000 | - | - | |
| 0019254218624000 | - | - | |
CV Kencana Makmur | 09*2**7****45**0 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
Kharisma Putra Gemilang | 09*9**0****57**0 | - | - |
| 0702871070626000 | - | - | |
| 0955989421623000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |