| Reason | |||
|---|---|---|---|
| 0029553005504000 | Rp 687,082,161 | berdasarkan evaluasi kewajaran harga,data dukungan dari PT. Dewi Ratih Putera setelah dilakukan klarifikasi ke penerbit bahwa dokumen tersebut dinyatakan tidak sesuai oleh penerbit | |
| 0829089762505000 | Rp 695,927,061 | 1. Waktu klarifikasi kewajaran harga penyedia mengatakan bahwa tidak menggunakan uji tarik padahal secara teknis uji tarik sangat diperlukan dengan mengunakan tenaga ahli. 2. analisa perakitan baja profil tidak perlu mengunakan sewa alat. kenyataan di analisa penawar di cantumkan sehingga tidak sesuai dengan BQ yang di upload di LPSE 3. Berdasarkan klarifikasi harga bata ringan atau hebel yang di tawarkan di analisa harga penawar Rp. 4000,- sedangkan kenyataannya harga bata ringan di pasaran Rp. 9000,- sehingga harga di nyatakan tidak wajar | |
| 0018898734517000 | Rp 715,998,631 | - | |
| 0916544026653000 | Rp 727,300,000 | tidak hadir pada waktu pembuktian kualifikasi | |
| 0314354143518000 | Rp 731,956,681 | Surat keterangan yang diberikan dari ASPEKINDO ke CV Nduri Jaya tertanggal 4 juli 2022 sedangkan upload dokumen penawaran terakhir tanggal 20 Februari 2022 sehingga data yang diberikan tidak valid | |
| 0011073806507000 | - | - | |
| 0024024218518000 | - | - | |
| 0903107605517000 | - | - | |
| 0731966248517000 | - | - | |
| 0026797498516000 | - | - | |
| 0016483398505000 | Rp 858,506,152 | - | |
| 0013951660003000 | - | - | |
| 0932457401532000 | - | - | |
| 0804177244542000 | - | - | |
| 0809631211517000 | Rp 739,409,523 | - | |
| 0704189877216000 | Rp 748,810,000 | - | |
| 0027551035543000 | Rp 732,962,615 | - | |
| 0844347252516000 | - | - | |
| 0025634304517000 | Rp 793,743,261 | - | |
| 0020363610504000 | Rp 816,231,225 | - | |
| 0022404842657000 | - | - | |
| 0835684978503000 | Rp 831,847,011 | - | |
| 0663947000323000 | - | - | |
| 0410537716514000 | Rp 798,785,967 | - | |
| 0012023503506000 | Rp 715,984,650 | Pengalaman yang di tawarkan tidak sesuai dengan jenis pekerjaan yang di tenderkan | |
| 0828817148435000 | Rp 823,388,536 | - | |
| 0211430574517000 | Rp 812,811,810 | - | |
| 0808794838504000 | Rp 760,215,929 | - | |
| 0952351138505000 | Rp 872,500,000 | - | |
| 0022993695517000 | Rp 740,739,137 | - | |
CV Sinar 56 | 07*3**7****39**0 | Rp 787,583,115 | - |
| 0630152544521000 | - | - | |
| 0834152480034000 | - | - | |
| 0314747866446000 | - | - | |
| 0950886648412000 | - | - | |
| 0024552820833000 | - | - | |
CV Aqila Sukses Mandiri | 00*2**4****03**0 | - | - |
| 0913833539603000 | - | - | |
| 0837091842614000 | - | - | |
| 0864332572542000 | - | - | |
CV Dewata Putra Consultant | 07*3**7****11**0 | - | - |
PT Cyntia Rajadolok | 0032908675004000 | - | - |
| 0025373127331000 | - | - | |
| 0031804677809000 | - | - | |
| 0906808555003000 | - | - | |
| 0821262722418000 | - | - | |
Penta Agung Persada | 09*7**3****03**0 | - | - |
| 0938940046513000 | - | - | |
| 0815421367533000 | - | - | |
Sandis Berkah Makmur | 04*9**9****29**0 | - | - |
CV Rizky Khalees | 09*9**9****14**0 | - | - |
| 0802137349618000 | - | - | |
CV Km52 | 0031928542322000 | - | - |
| 0752898437922000 | - | - | |
| 0916559057643000 | - | - | |
| 0708997556618000 | - | - | |
| 0753129303009000 | - | - | |
| 0752585489201000 | - | - | |
| 0018973818532000 | - | - | |
| 0911814788526000 | - | - | |
CV Dirgantara Jaya Group | 06*4**6****17**0 | - | - |
| 0013656293003000 | - | - | |
| 0020935292451000 | - | - | |
| 0810850123731000 | - | - | |
| 0839769098521000 | - | - | |
| 0433017589003000 | - | - | |
| 0966163545013000 | - | - | |
| 0312249931506000 | - | - | |
| 0930980982521000 | - | - | |
| 0019676162009000 | - | - | |
CV Kembar Bestari Emas | 09*4**5****01**0 | - | - |
CV Basado Maszefalina | 07*2**5****28**9 | - | - |
| 0430937946404000 | - | - | |
| 0020351151516000 | - | - | |
| 0029149168503000 | - | - | |
| 0845501873518000 | - | - | |
| 0845426444211000 | - | - | |
CV Lintang Abadi | 00*7**3****33**0 | - | - |
| 0955369558727000 | - | - | |
| 0026644021626000 | - | - | |
CV Naga Karya | 0210029310115000 | - | - |
| 0820558385505000 | - | - | |
| 0021267364008000 | - | - | |
| 0764164570501000 | - | - | |
| 0750291965518000 | - | - | |
CV Mutiara Laut Biru | 04*6**6****23**0 | - | - |
| 0024775108808000 | - | - | |
| 0026804245002000 | - | - | |
PT Lamelia Unggul Pratama | 08*0**0****01**0 | - | - |
| 0961923158629000 | - | - | |
| 0021587423522000 | - | - | |
| 0314480013514000 | - | - | |
CV Danbira | 00*6**7****51**0 | - | - |
| 0827275264518000 | - | - | |
| 0027000975609000 | - | - | |
| 0866775182541000 | - | - | |
PT Mandiri Nusantara Konstruksi | 05*2**7****16**0 | - | - |
| 0827115353444000 | - | - | |
PT Pagogo Emerian Entiti | 09*6**7****27**0 | - | - |
| 0832649594517000 | - | - | |
| 0841122864516000 | - | - | |
| 0912013349009000 | - | - | |
| 0721092096512000 | - | - | |
| 0013977178021000 | - | - | |
| 0942517947831000 | - | - | |
| 0312627367008000 | - | - | |
| 0855003653522000 | - | - | |
| 0011316957439000 | - | - | |
| 0015711211008000 | - | - | |
| 0018793398731000 | - | - | |
| 0015085673502000 | - | - | |
| 0020654026423000 | - | - | |
Pb Karya Jasa | 09*2**4****24**0 | - | - |
| 0022398788657000 | - | - | |
| 0828743369517000 | - | - | |
| 0858867682623000 | - | - | |
| 0764952081009000 | - | - | |
| 0030770432518000 | - | - | |
| 0028665560815000 | - | - | |
| 0023045800527000 | - | - | |
| 0027775279545000 | - | - | |
| 0660462417508000 | - | - | |
| 0809204746629000 | - | - | |
| 0017099813608000 | - | - | |
Eshal Sarana | 09*1**3****03**0 | - | - |
| 0026038737804000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0016036832006000 | - | - | |
| 0029695004609000 | - | - | |
| 0019608314515000 | - | - | |
| 0928114339922000 | - | - | |
| 0013089800003000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0965147473501000 | - | - | |
| 0033125766822000 | - | - | |
| 0022586606533000 | - | - | |
| 0841029184008000 | - | - | |
| 0868222126009000 | - | - | |
| 0014291330518000 | - | - | |
| 0723416947524000 | - | - | |
| 0032203150508000 | - | - | |
| 0022968838602000 | - | - | |
| 0032597841941000 | - | - | |
| 0211194295045000 | - | - | |
| 0825558406629000 | - | - | |
| 0767759558617000 | - | - | |
| 0906751946412000 | - | - | |
| 0311892111411000 | - | - | |
| 0032281826124000 | - | - | |
| 0033322694101000 | - | - | |
| 0745707273009000 | - | - | |
| 0702702028521000 | - | - | |
| 0313192999423000 | - | - | |
Gigantara Sukses Mandiri Raharja | 08*7**6****43**0 | - | - |
| 0438376105503000 | - | - | |
| 0812193688442000 | - | - | |
| 0032094955503000 | - | - | |
| 0025997636608000 | - | - | |
| 0019379114005000 | - | - | |
| 0951937051101000 | - | - | |
| 0767922883514000 | - | - | |
| 0021838842019000 | - | - | |
CV Osaze Kurnia Bersama | 09*9**1****17**0 | - | - |
| 0026667089406000 | - | - | |
| 0021083449405000 | - | - | |
| 0922065628952000 | - | - | |
| 0012033460651000 | - | - | |
CV Interdesign | 08*0**9****23**0 | - | - |
| 0539551788822000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0949070304444000 | - | - | |
PT Multi Karya Zalindo | 00*3**1****85**0 | - | - |
Chanel | 00*8**4****21**0 | - | - |
| 0030280739503000 | - | - | |
| 0810311423644000 | - | - | |
| 0314594672623000 | - | - | |
PT Tugu Muda Prima | 03*6**3****32**0 | - | - |
| 0928740042623000 | - | - | |
CV Jasu Dafa | 0030384937211000 | - | - |
| 0026895334101000 | - | - | |
| 0702056417403000 | - | - | |
| 0314664889516000 | - | - | |
| 0743108961501000 | - | - | |
CV Zilan Jaya | 0028570257815000 | - | - |
| 0033270836602000 | - | - | |
| 0026107979216000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
CV Karya Mandiri Jaya | 00*5**6****24**0 | - | - |
| 0030282883503000 | - | - | |
| 0028354363001000 | - | - | |
| 0030463558609000 | - | - | |
| 0932199284501000 | - | - | |
| 0733546899426000 | - | - | |
| 0869077636085000 | - | - | |
CV Kingstom Teknitama | 0025350208822000 | - | - |
| 0818064461432000 | - | - | |
| 0032769291009000 | - | - | |
| 0847965621002000 | - | - | |
CV Rizky Jaya Pratama | 09*3**2****25**0 | - | - |
| 0942278896505000 | - | - | |
| 0022477871426000 | - | - | |
| 0016063315524000 | - | - | |
| 0025889239514000 | - | - | |
| 0801036708009000 | - | - | |
| 0714043130816000 | - | - | |
| 0812836351518000 | - | - | |
| 0926167693644000 | - | - | |
| 0012470548531000 | - | - | |
| 0312877780505000 | - | - | |
| 0858764210521000 | - | - | |
| 0833677875122000 | - | - | |
| 0927882878728000 | - | - | |
CV Gading Jaya | 00*6**3****26**0 | - | - |
| 0904377710521000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 December 2019 | Pembangunan Iplt Kabupaten Wonogiri | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 6,000,000,000 |
| 8 February 2021 | Pembangunan Tk Negeri Gayamsari | Kota Semarang | Rp 1,799,160,000 |
| 21 July 2022 | Pembangunan Rumah Jaga | Kementerian Pertanian | Rp 1,194,986,000 |
| 5 May 2014 | Pembangunan Gedung Polres | Rp 1,100,000,000 | |
| 7 July 2015 | Pembangunan Saluran Drainase Perkotaan Dan Penataan Trotoar Kota Purwodadi, Kab. Grobogan (Bantuan Keuangan Provinsi) | Rp 1,000,000,000 | |
| 16 March 2018 | Pembangunan Bank Sampah (Dak) | Kota Semarang | Rp 1,000,000,000 |
| 17 March 2021 | Rehabilitasi Sedang/Berat Ruang Kelas Sdn Sawah Besar 01 | Kota Semarang | Rp 971,397,504 |
| 3 July 2015 | Pembangunan Gedung Arsip | P. Tangkap | Rp 849,302,000 |
| 31 May 2018 | Belanja Modal Pengadaan Konstruksi / Pembelian Gedung ( Konstruksi Fisik ) Smpn 24 Semarang | Kota Semarang | Rp 825,000,000 |
| 14 July 2016 | Pembangunan Gedung Sdn Padangsari 02 Uptd Pendidikan Kecamatan Banyumanik | Ulp Kota Semarang | Rp 747,040,000 |