| Reason | |||
|---|---|---|---|
| 0033216151644000 | Rp 636,858,319 | Total harga hasil klarifikasi/evaluasi kewajaran harga lebih besar dari total harga penawaran sehingga penawaran dinyatakan tidak wajar | |
| 0860957380642000 | Rp 660,396,175 | - | |
| 0311935290656000 | Rp 673,046,231 | - | |
| 0940348675624000 | Rp 688,476,913 | - | |
| 0032389512624000 | - | - | |
| 0940643265624000 | Rp 702,206,720 | - | |
| 0014681126624000 | Rp 730,212,950 | - | |
| 0854450582624000 | Rp 702,206,720 | - | |
| 0730218567604000 | Rp 823,790,047 | - | |
| 0435403092624000 | Rp 702,206,799 | - | |
| 0023137813624000 | Rp 759,000,000 | - | |
| 0853103059625000 | Rp 709,396,127 | - | |
| 0746834175623000 | Rp 758,655,973 | - | |
| 0762937449657000 | Rp 637,933,634 | Untuk peralatan utama Stamper tidak menyertakan surat perjanjian sewa dan bukti kepemilikan peralatan dari pemberi sewa/dukungan (PT Lisa Concrete Indonesia) | |
| 0030084370624000 | Rp 702,206,720 | - | |
| 0844680686624000 | Rp 689,008,512 | - | |
| 0014681068624000 | Rp 651,688,475 | Tdak ada bukti kepemilikan/penguasaan peralatan dari pemberi sewa (Bengkel Sigma) untuk peralatan Stamper hanya surat perjanjian sewa saja | |
| 0019255298624000 | - | - | |
| 0956640304603000 | Rp 754,872,222 | - | |
| 0030580914624000 | Rp 669,288,626 | Tidak mencantumkan Nomor Induk Berusaha NIB dengan Kode KBLI Tahun 2017 42211 Konstruksi Jaringan Irigasi atau Kode KBLI Tahun 2020 42201 Konstruksi Jaringan Irigasi dan Drainase di daftar isian kualifikasi aplikasi SPSE | |
CV Osaze Kurnia Bersama | 09*9**1****17**0 | Rp 767,894,051 | - |
CV Herko | 09*7**4****24**0 | Rp 693,000,000 | - |
| 0660501065624000 | Rp 702,207,103 | - | |
| 0831656061625000 | Rp 702,672,839 | - | |
| 0030824049604000 | - | - | |
| 0023133564624000 | - | - | |
| 0740932595624000 | - | - | |
| 0023847684624000 | - | - | |
| 0941023830624000 | - | - | |
| 0827036245657000 | - | - | |
| 0014681241624000 | - | - | |
| 0316393156721000 | - | - | |
| 0435163183657000 | - | - | |
PT Bintang Indonesia Gempita | 00*2**5****13**0 | - | - |
| 0929241818623000 | - | - | |
| 0023976186602000 | - | - | |
| 0944635531612000 | - | - | |
| 0030082200624000 | - | - | |
Kemuning | 09*7**9****24**0 | - | - |
CV Pilar Bangsa | 09*7**3****47**0 | - | - |
CV Indah Pertiwi | 0959161837624000 | - | - |
| 0012037214624000 | - | - | |
| 0015570229655000 | - | - | |
| 0030250435643000 | - | - | |
Dua Putri Pertahana | 09*6**5****17**0 | - | - |
Arwiya Jaya, CV | 09*5**5****03**0 | - | - |
CV Regaza | 09*3**7****27**0 | - | - |
| 0856964887645000 | - | - | |
| 0021624242656000 | - | - | |
| 0020098042614000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0839202124609000 | - | - | |
CV Karya Ipung | 09*0**6****01**0 | - | - |
CV Firman Berkarya | 08*7**2****17**0 | - | - |
CV Mutiara Eka Perkasa | 0210208369617000 | - | - |
| 0025707100657000 | - | - | |
CV Putra Mandiri | 0023848567624000 | - | - |
| 0011374725624000 | - | - | |
| 0954331658652000 | - | - | |
| 0721823730643000 | - | - | |
| 0412111494604000 | - | - | |
| 0019253509624000 | - | - | |
| 0838656015624000 | - | - | |
| 0838303121606000 | - | - | |
| 0023376569604000 | - | - | |
| 0211425277653000 | - | - | |
| 0938692407624000 | - | - | |
| 0921383410624000 | - | - | |
| 0023135379624000 | - | - | |
| 0023134125624000 | - | - | |
| 0020820247624000 | - | - | |
| 0012037354624000 | - | - | |
| 0653100560422000 | - | - | |
| 0023017700646000 | - | - | |
| 0020819835624000 | - | - | |
| 0967306937623000 | - | - | |
| 0020822847624000 | - | - | |
| 0014679526624000 | - | - | |
| 0437377492617000 | - | - | |
CV Savilya | 09*9**8****24**0 | - | - |
| 0022683262627000 | - | - | |
| 0421834128656000 | - | - | |
Tramarga Jaya | 06*3**6****03**0 | - | - |
CV Raffy Karya | 06*4**1****43**0 | - | - |
| 0958020174624000 | - | - | |
| 0944048438624000 | - | - | |
| 0019255272624000 | - | - | |
| 0842222481624000 | - | - | |
| 0019255652624000 | - | - | |
| 0637995135654000 | - | - |