| Reason | |||
|---|---|---|---|
| 0813722147657000 | Rp 254,157,919 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
CV Imaka Indonesia | 0937076057643000 | Rp 256,170,617 | - |
| 0755690948657000 | Rp 258,099,866 | - | |
| 0741212625657000 | Rp 262,377,017 | - | |
| 0210862694654000 | - | - | |
| 0751391806657000 | - | - | |
| 0019255652624000 | - | - | |
| 0318008141652000 | - | - | |
| 0016049082652000 | Rp 308,582,888 | - | |
| 0720186618652000 | - | - | |
Pakumas | 02*0**2****54**0 | - | - |
| 0316629930642000 | - | - | |
| 0014563175651000 | Rp 265,691,198 | - | |
| 0312065816623000 | Rp 276,356,737 | - | |
| 0028081818623000 | - | - | |
| 0913753869626000 | Rp 313,278,713 | - | |
CV Samoka | 0942178880615000 | - | - |
| 0312280704629000 | Rp 288,883,500 | - | |
| 0858317720623000 | Rp 347,457,179 | - | |
| 0930481825624000 | Rp 264,551,403 | - | |
| 0024756546654000 | Rp 280,630,326 | - | |
| 0014259501654000 | Rp 380,070,171 | - | |
| 0841012123654000 | Rp 268,446,412 | - | |
| 0937611713615000 | Rp 298,585,522 | - | |
CV Andika Perkasa | 0018408666623000 | Rp 247,955,008 | Tenaga Teknis sudah dipakai dan ditetapkan menjadi pemenang paket Belanja Jasa Konstruksi Pembangunan/Rehabilitasi/Pengembangan Jalan Jl. Candi Panggung Kel. Mojolangu |
| 0022131320657000 | - | - | |
| 0028067288646000 | Rp 293,989,270 | - | |
CV Gemakonstruksi | 0314385014657000 | Rp 263,570,847 | - |
| 0862468956649000 | Rp 368,523,729 | - | |
| 0210040994657000 | Rp 387,063,239 | - | |
| 0024985640623000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | Rp 296,277,454 | - |
| 0752056952617000 | Rp 253,002,359 | 1. Daftar Pengalaman Pekerjaan tidak dilampirkan sesuai yang disyaratkan dokumen pemilihan BAB V. LDK angka 8 2. Daftar SKP tidak dilampirkan sesuai yang disyaratkan dokumen pemilihan BAB V. LDK angka 9 | |
CV Pilar Pamenang | 09*2**9****57**0 | Rp 320,558,225 | - |
| 0710321126652000 | Rp 280,221,446 | - | |
Indah Cahaya Abadi | 08*3**3****57**0 | Rp 367,008,747 | - |
| 0863299376652000 | Rp 330,319,807 | - | |
| 0751116096628000 | Rp 298,318,111 | - | |
| 0012037354624000 | Rp 266,318,498 | - | |
| 0727057531623000 | Rp 268,346,929 | - | |
| 0942888595657000 | Rp 271,733,871 | - | |
| 0940415763629000 | - | - | |
CV Putra Depok | 08*8**1****29**0 | - | - |
| 0955989421623000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0766796718623000 | - | - | |
| 0911878320657000 | - | - | |
| 0860957380642000 | - | - | |
| 0210053047654000 | - | - | |
| 0210053062654000 | - | - | |
| 0730613395648000 | - | - | |
| 0032238313643000 | - | - | |
| 0025770249601000 | - | - | |
| 0026379313603000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0737705814623000 | - | - | |
| 0859241218657000 | - | - | |
| 0824883565657000 | - | - | |
| 0835953712654000 | - | - | |
| 0210057873657000 | - | - | |
| 0728118860623000 | - | - | |
| 0669488108654000 | - | - | |
| 0719494015657000 | - | - | |
| 0025708116623000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0906863105623000 | - | - | |
| 0804349082623000 | - | - | |
| 0809204746629000 | - | - | |
| 0012358982623000 | - | - | |
| 0312581507652000 | - | - | |
| 0842274888657000 | - | - | |
| 0014564702652000 | - | - | |
| 0024805517654000 | - | - | |
| 0723178679602000 | - | - | |
| 0754695377614000 | - | - | |
CV Pilar Biru | 0707702296657000 | - | - |
| 0821283736657000 | - | - | |
| 0939324984657000 | - | - | |
| 0826230070628000 | - | - | |
| 0733109078657000 | - | - | |
| 0022573588607000 | - | - | |
| 0866990609652000 | - | - | |
| 0019253004624000 | - | - | |
| 0317996874624000 | - | - | |
CV Famoris | 09*2**1****23**0 | - | - |
| 0820887917626000 | - | - | |
| 0924738388624000 | - | - | |
| 0750615551654000 | - | - | |
| 0755172921645000 | - | - | |
Kharisma Putra Gemilang | 09*9**0****57**0 | - | - |
| 0022130587651000 | - | - | |
| 0839139656628000 | - | - | |
| 0916108962626000 | - | - | |
| 0025336322628000 | - | - |