| Reason | |||
|---|---|---|---|
| 0012684239201000 | Rp 333,333,334 | Harga penawaran tidak wajar setelah dilakukan klarifikasi kewajaran harga | |
| 0031953466202000 | Rp 338,758,046 | Harga penawaran tidak wajar setelah dilakukan klarifikasi kewajaran harga | |
| 0024953804201000 | Rp 340,307,181 | - | |
| 0930407770201000 | Rp 345,387,416 | Harga penawaran tidak wajar setelah dilakukan klarifikasi kewajaran harga | |
| 0028382489201000 | Rp 347,931,586 | Harga penawaran tidak wajar setelah dilakukan klarifikasi kewajaran harga | |
CV Salsa Prima Konstruksi | 00*4**6****01**0 | Rp 348,037,157 | Tidak hadir klarifikasi kewajaran harga. |
| 0941552887201000 | Rp 348,967,509 | - | |
| 0806876967201000 | Rp 349,273,655 | - | |
| 0952977023201000 | Rp 356,142,863 | - | |
| 0021153465201000 | Rp 389,491,325 | - | |
| 0031469018201000 | Rp 370,642,144 | - | |
| 0412412900201000 | - | - | |
| 0811520840205000 | Rp 388,586,707 | - | |
| 0812307304201000 | Rp 361,426,645 | - | |
| 0412443061205000 | Rp 374,840,278 | - | |
| 0937566297205000 | Rp 357,131,882 | - | |
| 0029546165201000 | - | - | |
| 0926742206205000 | Rp 372,001,272 | - | |
| 0031192206201000 | Rp 366,313,768 | - | |
| 0031469414201000 | Rp 362,227,294 | - | |
Vertikama Kontinu Jaya | 06*9**4****05**0 | Rp 344,095,455 | (1) Nama Paket pekerjaan pada Surat perjanjian sewa untuk dump truk tidak sesuai dengan nama paket pekerjaan yang ditenderkan (2). Nama Paket pekerjaan pada pakta komitmen keselamatan konstruksi tidak sesuai dengan nama paket pekerjaan yang ditenderkan |
| 0023609217201000 | - | - | |
| 0959167636205000 | Rp 354,171,108 | - | |
| 0751909243201000 | Rp 349,629,869 | Evaluasi tidak dilanjutkan | |
| 0017367210202000 | Rp 358,744,801 | - | |
| 0023223282201000 | Rp 354,681,140 | - | |
| 0966424038201000 | Rp 367,729,011 | - | |
| 0011290038201000 | Rp 355,782,005 | - | |
| 0810495119203000 | Rp 388,586,707 | - | |
| 0951361211201000 | Rp 363,932,830 | - | |
| 0959301060201000 | Rp 388,610,611 | - | |
| 0969358449205000 | Rp 359,998,616 | - | |
| 0953880903205000 | Rp 361,186,126 | - | |
| 0028050763203000 | Rp 352,715,411 | - | |
| 0031469208201000 | Rp 365,778,812 | - | |
| 0024954521201000 | Rp 363,505,079 | - | |
| 0317025526204000 | Rp 377,900,000 | - | |
| 0759442759201000 | Rp 355,493,034 | - | |
CV Loyal Konstruksi | 09*3**8****03**0 | Rp 348,530,454 | Tidak menyampaikan NIB OSS KBLI 42201 atau IUJK yang masih berlaku sebagaimana yang dipersyaratkan dalam dokumen pemilihan |
| 0940641673205000 | Rp 352,032,957 | - | |
| 0016163123202000 | Rp 351,614,614 | - | |
| 0016890725201000 | - | - | |
| 0719897951201000 | Rp 351,158,131 | - | |
| 0842083008202000 | - | - | |
| 0018593855201000 | Rp 390,477,637 | - | |
| 0750262107205000 | - | - | |
| 0832263206205000 | - | - | |
| 0735004806201000 | - | - | |
PT Liriberfi Sejahtera Abadi | 07*7**4****01**0 | - | - |
| 0941367161205000 | - | - | |
| 0801769969205000 | - | - | |
| 0016229460201000 | - | - | |
| 0031916919203000 | - | - | |
| 0025920141201000 | - | - | |
| 0768929218205000 | - | - | |
| 0012302485201000 | - | - | |
| 0029548625201000 | - | - | |
| 0811961960205000 | - | - | |
| 0032392201203000 | - | - | |
Zaid Dharmawangsa Wiranata | 0924589351205000 | - | - |
| 0019433986328000 | - | - | |
| 0717547806201000 | - | - | |
| 0029844677201000 | - | - | |
| 0867216186201000 | - | - | |
| 0910678101205000 | - | - | |
| 0911108843203000 | - | - | |
| 0316144039201000 | - | - | |
| 0915965990202000 | - | - | |
| 0012674693203000 | - | - | |
Rd Family | 09*9**1****03**0 | - | - |
| 0027180983201000 | - | - | |
| 0011016920203000 | - | - | |
| 0936257542203000 | - | - | |
| 0012682043203000 | - | - | |
| 0026684795201000 | - | - | |
| 0827904152205000 | - | - | |
| 0745359539204000 | - | - | |
| 0924284995205000 | - | - | |
| 0811106525201000 | - | - | |
| 0963926985201000 | - | - | |
| 0024681926201000 | - | - | |
| 0316570126203000 | - | - | |
| 0811185511203000 | - | - | |
CV Jona Karya Konstruksi | 06*6**4****01**0 | - | - |
| 0701608564201000 | - | - | |
| 0028922466204000 | - | - | |
| 0026686899201000 | - | - | |
| 0022439517203000 | - | - | |
| 0741845101203000 | - | - | |
CV Mutiara Indah | 00*8**1****03**0 | - | - |
| 0939498655205000 | - | - | |
| 0825738446205000 | - | - | |
| 0012686960201000 | - | - | |
| 0016232514201000 | - | - | |
| 0837665868201000 | - | - | |
| 0848022554203000 | - | - | |
| 0012680658203000 | - | - | |
| 0828248435124000 | - | - | |
| 0025513227201000 | - | - | |
| 0749601340202000 | - | - | |
| 0959040957201000 | - | - | |
| 0929411668201000 | - | - | |
| 0939721262201000 | - | - | |
| 0020657052202000 | - | - | |
| 0810468355204000 | - | - | |
| 0317737450203000 | - | - | |
| 0929558237205000 | - | - | |
| 0430456947205000 | - | - | |
| 0024677718201000 | - | - | |
| 0905776753201000 | - | - | |
| 0903518256201000 | - | - | |
| 0842372153201000 | - | - | |
| 0019851922201000 | - | - | |
| 0028382414203000 | - | - | |
| 0713449668201000 | - | - | |
| 0716030424203000 | - | - | |
| 0032330862201000 | - | - | |
| 0018592899201000 | - | - | |
| 0022437610201000 | - | - | |
| 0965134836201000 | - | - | |
Zahsa Indo Karya | 09*1**9****05**0 | - | - |
| 0700071731212000 | - | - | |
Paramitra Konstruksindo | 07*4**9****02**0 | - | - |
| 0829016450205000 | - | - | |
| 0412658775205000 | - | - | |
| 0931691547201000 | - | - | |
| 0941505190205000 | - | - | |
Pitapati Jaya | 0932622277201000 | - | - |
| 0028385946201000 | - | - | |
| 0750936049201000 | - | - | |
| 0022194062202000 | - | - | |
CV Mahapatih Langit | 09*3**7****01**0 | - | - |
| 0905353629202000 | - | - | |
| 0951715648201000 | - | - | |
| 0438742348201000 | - | - | |
| 0701088338201000 | - | - | |
| 0940352313202000 | - | - | |
| 0024678583203000 | - | - | |
| 0024955171201000 | - | - | |
| 0947936662205000 | - | - | |
| 0025726134215000 | - | - | |
| 0957903792205000 | - | - | |
| 0413728841205000 | - | - | |
| 0751461708203000 | - | - | |
| 0928815950205000 | - | - | |
| 0033351123201000 | - | - | |
| 0923617013201000 | - | - | |
| 0734751910201000 | - | - | |
| 0922099866203000 | - | - | |
| 0020500609203000 | - | - | |
| 0026392902204000 | - | - |