| Reason | |||
|---|---|---|---|
| 0762715373626000 | Rp 612,263,408 | Berdasarkan hasil evaluasi kewajaran terhadap bahan dan upah penawaran penyedia, upah rendah terklarifikasi, bahan atap bitumen, paku, pasir lumajang, kayu jati, genteng bitumen bergelombang diputuskan tidak wajar dan mengikuti HPS PPK sehingga harga total penawaran dikurangi profit lebih tinggi dari penawaran awal dan diputuskan harga penawaran penyedia tidak wajar. | |
| 0014681126624000 | Rp 671,079,021 | - | |
| 0931397236609000 | Rp 675,619,720 | - | |
| 0019255272624000 | Rp 723,164,608 | - | |
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| 0020822854624000 | Rp 753,249,015 | - | |
| 0845280114624000 | Rp 615,674,477 | Dokumen nota pembelian terhadap barang milik sendiri tidak valid, tidak terklarifikasi (pompa air, molen beton. katrol) | |
| 0839001294615000 | Rp 659,487,498 | Berdasarkan hasil klarifikasi terhadap kepemilkan peralatan (katrol) kepada toko/penerbit, dinyatakan tidak valid | |
| 0944635531612000 | Rp 671,051,200 | Dokumen RKK tidak sesuai, Dokumen pendukung perjanjian sewa peralatan tidak sesuai (Pickup W 9372 NA) | |
| 0944519164615000 | Rp 766,989,894 | - | |
| 0019255298624000 | Rp 671,046,335 | Pelaksana terdaftar pada tender paket yang telah ditetapkan pemenangnya | |
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Sailendra Inti Perkasa, CV | 09*6**4****24**0 | - | - |
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Rontu Bura General Contractor | 0927266304657000 | - | - |
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