| Reason | |||
|---|---|---|---|
| 0312042211603000 | Rp 1,518,981,587 | Hasil evaluasi harga tidak wajar | |
| 0023134257624000 | Rp 1,563,660,923 | dukungan bahan material untuk perhitungan Analisa Harga Satuan Pekerjaan tidak lengkap sehingga harga penawaran menjadi tidak wajar | |
| 0019254697624000 | Rp 1,577,904,226 | - | |
| 0023135379624000 | Rp 1,607,867,985 | - | |
| 0910962356624000 | Rp 1,644,687,634 | - | |
| 0014679641624000 | - | - | |
| 0746265107624000 | - | - | |
| 0019253004624000 | Rp 1,572,160,003 | Bukti pembelian peralatan katrol tidak sesuai | |
| 0924595671643000 | - | - | |
| 0019255272624000 | - | - | |
| 0023137813624000 | Rp 1,648,000,112 | - | |
| 0210729661602000 | - | - | |
| 0023376569604000 | - | - | |
| 0012037214624000 | Rp 1,504,203,847 | Peralatan yang ditawarkan tidak sesuai (theodolite) | |
CV Cahaya Permata | 08*9**7****25**0 | Rp 1,717,613,319 | - |
| 0022299887642000 | Rp 1,603,151,551 | Bukti pemilikan alat theodolite | |
| 0025128828624000 | Rp 1,689,047,446 | - | |
| 0025628975603000 | - | - | |
| 0020822854624000 | Rp 1,512,622,634 | Tidak Mengunggah (upload) hasil pemindaian dokumen asli Surat Perjanjian Sewa Peralatan yang memerlukan tanda tangan basah dari pihak yang mengadakan perikatan/perjanjian, yakni pihak pemberi sewa | |
| 0937654705655000 | Rp 1,900,151,189 | - | |
| 0028440634624000 | Rp 1,594,859,740 | Hasil klarifikasi peralatan katrol tidak memenuhi syarat | |
| 0939094181657000 | Rp 1,686,657,594 | - | |
| 0943007112624000 | Rp 1,553,074,534 | Bukti kepemilikan peralatan theodolite tidak sesuai | |
| 0844680686624000 | Rp 1,621,278,168 | - | |
CV Bina Arafah Madani | 09*6**3****24**0 | Rp 1,480,925,167 | Peralatan yang ditawarkan tidak sesuai (theodolite) |
| 0014680052624000 | Rp 1,600,549,983 | Bukti kepemilikan peralatan (theodolite) tidak sesuai | |
| 0846479376609000 | - | - | |
| 0737054007624000 | Rp 1,479,324,067 | Bukti kepemilikan peralatan tidak sesuai (theodolite) | |
| 0019256619624000 | Rp 1,630,200,000 | RKK tidak lengkap Peralatan theodolite yang ditawarkan dari pemberi sewa tidak sesuai | |
| 0838656015624000 | Rp 1,693,610,203 | - | |
| 0019253509624000 | Rp 1,577,000,000 | Bukti invoice untuk alat ukur yang ditawarkan bukan theodolite | |
| 0210040994657000 | Rp 1,404,918,429 | Tidak memiliki pengalaman paling kurang1satu pekerjaan konstruksi dalam kurun waktu 4 empat tahun terakhir, | |
| 0012037321654000 | - | - | |
| 0732638838653000 | Rp 1,862,445,998 | - | |
| 0742554447609000 | - | - | |
CV Tekniksaranamaju | 07*0**1****06**0 | - | - |
CV Putra Mandiri | 0023848567624000 | - | - |
| 0028437192624000 | - | - | |
| 0950242321657000 | - | - | |
| 0018610220641000 | - | - | |
| 0743214637652000 | - | - | |
| 0315324913602000 | - | - | |
| 0709974372617000 | - | - | |
CV Patimura | 00*3**7****24**0 | - | - |
| 0023844491624000 | - | - | |
| 0019256429624000 | - | - | |
| 0014681241624000 | - | - | |
| 0023968837625000 | - | - | |
| 0011093069644000 | - | - | |
| 0017186735624000 | - | - | |
| 0963665906645000 | - | - | |
| 0023845589624000 | - | - | |
| 0030082200624000 | - | - | |
Sailendra Inti Perkasa, CV | 09*6**4****24**0 | - | - |
| 0030582498624000 | - | - | |
| 0023847684624000 | - | - | |
| 0947476057601000 | - | - | |
| 0924173339608000 | - | - | |
| 0755690948657000 | - | - | |
| 0014681126624000 | - | - | |
| 0913932711606000 | - | - | |
| 0928890656625000 | - | - | |
| 0707598769603000 | - | - | |
| 0958020174624000 | - | - | |
| 0733627103624000 | - | - | |
| 0023478530623000 | - | - | |
| 0019255298624000 | - | - | |
| 0730211869626000 | - | - | |
| 0022131320657000 | - | - | |
Karya Jaya | 00*4**7****52**0 | - | - |
| 0317996494624000 | - | - | |
CV Berkat Manunggal | 00*8**0****24**0 | - | - |
| 0022968838602000 | - | - | |
| 0722600988624000 | - | - | |
| 0864939012643000 | - | - | |
| 0028013910627000 | - | - | |
| 0744129529627000 | - | - | |
| 0829636273648000 | - | - | |
| 0801242744648000 | - | - | |
| 0936050657628000 | - | - | |
| 0903139236644000 | - | - | |
PT Lss Global Kontraktor | 08*8**7****04**0 | - | - |
| 0020686044629000 | - | - | |
| 0859241218657000 | - | - | |
| 0028837219941000 | - | - | |
Rakhmad | 03*2**6****52**0 | - | - |
| 0317614006606000 | - | - | |
| 0022723381625000 | - | - | |
| 0722984598624000 | - | - | |
Cendrawasih Karya Gemilang | 09*5**9****57**0 | - | - |
| 0030581847624000 | - | - | |
| 0824457519603000 | - | - | |
| 0024407181651000 | - | - | |
| 0027785427423000 | - | - | |
CV Kita Construction | 08*2**6****03**0 | - | - |
| 0027927730644000 | - | - | |
| 0020819835624000 | - | - | |
| 0014402838641000 | - | - | |
| 0314594672623000 | - | - | |
| 0766686737617000 | - | - | |
| 0030582548624000 | - | - | |
| 0023668783653000 | - | - | |
CV Yudha Pratama | 00*7**0****01**0 | - | - |
| 0702516428655000 | - | - | |
| 0020819595624000 | - | - | |
| 0030028344625000 | - | - | |
| 0311598536655000 | - | - | |
| 0011457512655000 | - | - | |
| 0928740042623000 | - | - | |
| 0030463558609000 | - | - | |
| 0739071793643000 | - | - | |
CV Prolinas Buana Raya | 08*4**9****06**0 | - | - |
| 0024803959657000 | - | - | |
CV Uni Technica | 0315461855606000 | - | - |
| 0838303121606000 | - | - | |
| 0837091842614000 | - | - | |
| 0030084370624000 | - | - | |
| 0312870223645000 | - | - | |
CV Berkah Mahisa Pratama | 08*9**1****11**0 | - | - |
| 0016103590609000 | - | - | |
| 0961923158629000 | - | - | |
| 0720979442624000 | - | - | |
| 0030580914624000 | - | - | |
| 0922797626609000 | - | - | |
| 0942309113654000 | - | - | |
PT Gemilang Surya Inti | 0314674193618000 | - | - |
| 0028762839617000 | - | - | |
| 0012978219608000 | - | - | |
| 0830152245617000 | - | - | |
| 0836651844624000 | - | - | |
| 0941023830624000 | - | - | |
| 0763331303624000 | - | - | |
| 0028251940604000 | - | - | |
| 0931397236609000 | - | - | |
| 0759420367624000 | - | - | |
Sumber Kreasi Indonesia | 08*8**5****24**0 | - | - |
| 0756131215629000 | - | - | |
| 0740792502604000 | - | - | |
| 0942281627617000 | - | - | |
| 0916108962626000 | - | - | |
| 0916187479642000 | - | - | |
| 0939614392624000 | - | - | |
| 0921383410624000 | - | - | |
| 0020820254624000 | - | - | |
CV Unggul Pertiwi | 0813353398606000 | - | - |
| 0846482420609000 | - | - | |
| 0801522632624000 | - | - | |
| 0317566321615000 | - | - | |
| 0903631950625000 | - | - | |
| 0028440444624000 | - | - | |
| 0845495431624000 | - | - | |
| 0917940686649000 | - | - | |
| 0910194794645000 | - | - | |
| 0014251532614000 | - | - | |
| 0741255079626000 | - | - | |
| 0815949359626000 | - | - | |
| 0756440954624000 | - | - | |
| 0020331344646000 | - | - | |
| 0316915537646000 | - | - | |
Bima | 03*7**1****24**0 | - | - |
| 0940643265624000 | - | - | |
| 0915313506644000 | - | - | |
| 0019257369624000 | - | - | |
| 0767759558617000 | - | - | |
| 0032389512624000 | - | - | |
| 0910397397602000 | - | - | |
| 0838656148624000 | - | - | |
| 0014475149626000 | - | - | |
| 0011103579624000 | - | - | |
| 0018408666652000 | - | - | |
| 0316629930642000 | - | - | |
| 0017076076606000 | - | - | |
| 0023135288624000 | - | - | |
| 0759288954624000 | - | - |