| Reason | |||
|---|---|---|---|
| 0947937751626000 | Rp 1,109,304,414 | Personil yang digunakan sama dengan di Paket Revitalisasi SMPN 2 Pajarakan | |
| 0722984598624000 | Rp 1,109,304,414 | Hasil Klarifikasi Evaluasi Kewajaran Harga Tidak Wajar | |
CV Unggul Pertiwi | 0813353398606000 | Rp 1,109,304,414 | Peserta tidak menhadiri kegiatan klarifikasi dan evaluasi kewajaran harga |
| 0016286619008000 | Rp 1,109,304,414 | - | |
| 0012359972625000 | Rp 1,109,304,414 | - | |
| 0928251552657000 | Rp 1,109,304,414 | - | |
| 0659507800626000 | Rp 1,109,304,414 | Tidak Hadir Pembuktian Kualifikasi | |
| 0014902639625000 | Rp 1,109,353,175 | Tidak Hadir Pembuktian Kualifikasi | |
CV Sanjita | 09*0**7****25**0 | - | - |
CV Anugrah Makmur | 09*8**6****25**0 | - | - |
CV Lamtoro Agung | 00*7**4****08**0 | - | - |
Indoraga Persada | 00*6**1****26**0 | Rp 1,195,578,772 | penyedia di peringkat 21 |
| 0942271404655000 | - | - | |
| 0865305619625000 | Rp 1,245,425,231 | penyedia di peringkat 23 | |
| 0014561724625000 | Rp 1,159,634,257 | penyedia di peringkat 17 | |
| 0953815032625000 | Rp 1,109,304,414 | Personil dan peralatan digunakan pada paket SDN Bucor Wetan 1 Kec. Pakuniran | |
Barokah Lestari | 09*7**5****25**0 | Rp 1,157,321,958 | penyedia di peringkat16 |
| 0401242284625000 | Rp 1,180,000,000 | penyedia di peringkat 20 | |
| 0924331424625000 | Rp 1,150,000,000 | Penyedia di peringkat 14 | |
| 0822710059654000 | - | - | |
| 0019158922625000 | Rp 1,109,491,705 | penyedia di peringkat 12 | |
CV Al Muqoffi | 06*6**5****25**0 | Rp 1,112,221,165 | penyedia di peringkat 13 |
| 0412111494604000 | Rp 1,227,492,994 | penyedia di peringkat 22 | |
| 0020822854624000 | Rp 1,258,438,095 | penyedia di peringkat 24 | |
Candra Karya Tama | 09*4**3****25**0 | Rp 1,109,357,939 | Penyedia di peringkat 11 |
| 0654335645625000 | Rp 1,109,331,093 | Peserta tidak melampirkan bukti kepemilikan Beton Molen berupa milik sendiri yaitu STNK, BPKB, invois, kuitansi, bukti pembelian, surat perjanjian jual beli atau bukti kepemilikan lainnya | |
| 0708866066608000 | Rp 1,156,642,572 | penyedia di peringkat 15 | |
| 0314719006608000 | Rp 1,164,546,552 | penyedia di peringkat 19 | |
| 0014903686625000 | Rp 1,354,293,975 | penyedia di peringkat 25 | |
| 0031285299622000 | - | - | |
CV Bayu Aryo Kencana | 06*7**8****25**0 | Rp 1,164,298,639 | penyedia di peringkat 18 |
| 0018382820651000 | - | - | |
| 0815949359626000 | - | - | |
CV Alam Raya Sentosa | 04*6**7****26**0 | - | - |
| 0022246698626000 | - | - | |
| 0940021413625000 | - | - | |
| 0910223163626000 | - | - | |
| 0023967706625000 | - | - | |
| 0014007413015000 | - | - | |
| 0019158823625000 | - | - | |
| 0019158120625000 | - | - | |
| 0014864136626000 | - | - | |
| 0023068570626000 | - | - | |
| 0432441103626000 | - | - | |
| 0032643967626000 | - | - | |
| 0020161121651000 | - | - | |
| 0016130775626000 | - | - | |
CV Khaira Berkah Konstruksi | 06*8**6****04**0 | - | - |
CV Utama Karya Abadi | 04*2**3****26**0 | - | - |
| 0016462616625000 | - | - | |
| 0022659247625000 | - | - | |
| 0025147141609000 | - | - | |
| 0800200735627000 | - | - | |
| 0534632476626000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0931635296625000 | - | - | |
| 0956800668626000 | - | - | |
| 0022658181625000 | - | - | |
CV Viona Putri Mandiri | 06*9**8****26**0 | - | - |
| 0663878148608000 | - | - | |
| 0011229119626000 | - | - | |
CV Sinar Wilujeng | 04*2**7****26**0 | - | - |
| 0019155332625000 | - | - | |
| 0837780139625000 | - | - | |
| 0762581759626000 | - | - | |
| 0311914428625000 | - | - | |
| 0311914006625000 | - | - | |
| 0534386727619000 | - | - | |
| 0768430480648000 | - | - | |
| 0435163183657000 | - | - | |
CV Putra Perdana | 00*9**8****25**0 | - | - |
| 0021624242656000 | - | - | |
| 0748410545627000 | - | - | |
| 0015589948615000 | - | - | |
CV Daya Terra | 08*9**9****57**0 | - | - |
| 0840324446654000 | - | - | |
Mutiara | 07*9**1****25**0 | - | - |
CV Fawza | 09*0**9****25**0 | - | - |
| 0437377492617000 | - | - | |
| 0737054007624000 | - | - | |
| 0949243869615000 | - | - | |
| 0928890656625000 | - | - | |
| 0852587179625000 | - | - | |
| 0016130874626000 | - | - | |
| 0014561765625000 | - | - | |
| 0926834680625000 | - | - | |
| 0022723472625000 | - | - | |
| 0639252618625000 | - | - | |
| 0705490118608000 | - | - | |
| 0030027742625000 | - | - | |
| 0019158765625000 | - | - | |
PT Izaba Jaya | 0026092866609000 | - | - |
| 0032287930626000 | - | - | |
| 0531220812626000 | - | - | |
| 0210373734627000 | - | - | |
| 0765466610625000 | - | - | |
Nenk Firda Jaya Mandiri | 06*4**7****26**0 | - | - |
| 0019155811625000 | - | - | |
| 0032794133626000 | - | - | |
| 0966880064656000 | - | - | |
CV Putra Raya | 00*4**0****25**0 | - | - |
CV Ladang Rejeki | 00*3**7****26**0 | - | - |
| 0020163291626000 | - | - | |
CV De Gong | 03*2**0****56**0 | - | - |
| 0022663918625000 | - | - | |
| 0014475149626000 | - | - | |
| 0754303063619000 | - | - | |
| 0840580773626000 | - | - | |
| 0028438877624000 | - | - |