| Reason | |||
|---|---|---|---|
| 0411809791503000 | Rp 1,162,000,000 | Total harga hasil klarifikasi lebih besar dari total harga penawaran | |
CV Anagata Adi Nata | 04*4**1****42**0 | Rp 1,178,244,713 | total harga hasil klarifikasi lebih besar dari total harga penawaran |
| 0027705193514000 | Rp 1,182,150,000 | Total harga hasil klarifikasi lebih besar dari total harga penawaran | |
PT Azp Barokah Mandiri | 10*0**0****96**5 | Rp 1,196,200,448 | - |
PT Buana Agatha Perkasa | 10*0**0****84**5 | Rp 1,199,000,000 | - |
| 0025396722524000 | Rp 1,199,200,495 | - | |
| 0538796806429000 | - | - | |
| 0626732408542000 | Rp 1,199,981,229 | - | |
| 0723391934503000 | - | - | |
| 0027781327544000 | Rp 1,199,981,229 | - | |
| 0027705219514000 | - | - | |
PT Mazmur Karya Jaya | 04*3**4****23**0 | - | - |
| 0316615467517000 | Rp 1,199,981,229 | - | |
| 0766300230321000 | Rp 1,199,981,229 | - | |
PT Ensargus Indra Utama | 02*0**0****01**0 | Rp 1,199,981,229 | - |
Aska Indo | 02*8**9****03**0 | Rp 1,199,981,229 | - |
| 0810343756305000 | - | - | |
| 0314484148542000 | Rp 1,231,091,835 | - | |
| 0614002475429000 | Rp 1,199,981,229 | - | |
| 0530543263003000 | Rp 1,181,777,229 | 1. Surat Perjanjian Sewa Dump Truk tidak sesuai yaitu, antara CV Kendi Jaya dengan PT. Cemerlang Bersama Bangsawan, yg seharusnya antara CV Kendi Jaya dengan CV. Wistara Karya Mandiri 2. Tanggal Surat Perjanjian Sewa Dump Truk tidak sesuai yaitu, pada surat perjanjian sewa tertulis tanggal 2 Agustus 2025, sementara pada tender ini baru pengumuman tayang tender pada tanggal 29 Agustus 2025, pada pukul 21:00 | |
| 0913932711606000 | - | - | |
| 0026260281122000 | - | - | |
| 0211194295045000 | Rp 1,199,981,229 | - | |
| 0315225888503000 | Rp 1,199,981,229 | - | |
CV Arza Karya | 10*1**1****13**9 | Rp 1,199,981,229 | - |
| 0708508148401000 | - | - | |
PT Sangkamadeha Natodos Moragabe | 01*8**7****17**0 | - | - |
PT Angkasa Diraya Perkasa | 02*3**1****51**0 | - | - |
CV Sifa Indah Mandiri | 09*2**6****44**0 | - | - |
CV Zulfar Pratama Jaya | 01*9**4****16**0 | - | - |
| 0016698888009000 | - | - | |
| 0828817148435000 | - | - | |
| 0949070304444000 | - | - | |
Haraka Langgeng Berkah | 10*0**0****84**5 | - | - |
CV Laksana Pilar Emas | 01*9**1****03**0 | - | - |
CV Prana Atma Nirmala | 02*0**7****38**0 | - | - |
| 0720727270542000 | - | - | |
| 0924593007821000 | - | - | |
PT Jitu Karya Sembada | 00*4**0****27**0 | - | - |
CV Yasar | 00*2**6****26**0 | - | - |
Aulia Bintang Jaya | 04*4**4****08**0 | - | - |
| 0410537716514000 | - | - | |
| 0031982440323000 | - | - | |
PT Radhika Farraz Konstruksi | 02*0**1****25**0 | - | - |
CV Cakra Nindya Permana | 01*4**4****44**0 | - | - |
| 0016286619008000 | - | - | |
| 0032697971307000 | - | - | |
| 0804457232529000 | - | - | |
| 0022575997529000 | - | - | |
CV E Dua S | 06*3**0****21**0 | - | - |
| 0902367366524000 | - | - | |
| 0862181187013000 | - | - | |
| 0017873043942000 | - | - | |
| 0661981258544000 | - | - | |
| 0027735471517000 | - | - | |
| 0661978577544000 | - | - | |
| 0033183310606000 | - | - | |
| 0929022275101000 | - | - | |
| 0314484858542000 | - | - | |
CV Amartya Jaya | 00*6**2****27**0 | - | - |
Gading Sinergi Sejahtera | 01*9**9****28**0 | - | - |
| 0806058186807000 | - | - | |
| 0759227580617000 | - | - | |
| 0022061741544000 | - | - | |
| 0316830835544000 | - | - | |
| 0032203150508000 | - | - | |
| 0864332572542000 | - | - | |
| 0027724582515000 | - | - | |
Hk Satu Tujuh | 02*4**9****22**0 | - | - |
Cakra Bimantara Konstruksi | 06*4**4****28**0 | - | - |
| 0437377492617000 | - | - |