| Reason | |||
|---|---|---|---|
| 0014235170201000 | Rp 58,547,216,558 | - | |
| 0013624986073000 | Rp 59,399,954,699 | - | |
| 0012398186331000 | Rp 59,660,727,306 | - | |
| 0017262106213000 | - | - | |
| 0026392670204000 | - | - | |
| 0016229916201000 | - | - | |
| 0011306412332000 | Rp 63,000,000,121 | - | |
PT Putera Ciptakreasi Pratama | 0020484660215000 | Rp 61,970,202,484 | - |
| 0029549581201000 | Rp 63,275,139,613 | - | |
| 0743391575201000 | Rp 82,834,106,779 | - | |
PT Bumi Siak Makmur | 0019473826212000 | Rp 62,363,356,890 | - |
| 0316608496941000 | Rp 62,927,906,250 | - | |
| 0317292845423000 | Rp 53,252,494,340 | PT. Fajar Eka Cipta tidak melampirkan/Mengunggah sebagian surat perjanjian sewa peralatan Utama sehingga GUGUR Evaluasi Teknis Sesuai Dokumen Pemilihan Bab III, Instruksi Kepada Peserta (IKP) C. Penyampaian Dokumen Penawaran dan Kualifikasi 17. Dokumen Penawaran b. Dokumen Penawaran Teknis terdiri atas : 3. Daftar isian peralatan utama beserta : c. surat perjanjian sewa untuk peralatan dengan status sewa; E. Pembukaan dan Evaluasi Penawaran dan Kualifikasi 29. Evaluasi Dokumen Penawaran 29.14 Evaluasi Teknis: c. Evaluasi teknis dilakukan dengan sistem gugur dengan ketentuan : 2) Penawaran dinyatakan memenuhi persyaratan teknis sebagaimana tercantum dalam LDP apabila: c. Peralatan Utama yang ditawarakan sesuai dengan yang ditetapkan dalam dokumen pemilihan, dengan ketentuan : (5) Evaluasi terhadap peralatan utama yang bersumber dari : (c) Sewa, dilakukan terhadap kebenaran surat perjanjian sewa | |
| 0015135833915000 | Rp 62,235,629,199 | - | |
| 0749661054429000 | - | - | |
| 0025517749201000 | Rp 59,878,523,782 | - | |
| 0024504813203000 | - | - | |
| 0211364724124000 | Rp 63,236,285,228 | - | |
| 0015549389218000 | - | - | |
| 0012668406202000 | - | - | |
| 0024681926201000 | - | - | |
| 0012298113201000 | - | - | |
Al Jabbar | 09*4**2****39**0 | - | - |
| 0015909534045000 | - | - | |
| 0662483981411000 | - | - | |
PT Lancarjaya Mandiri Abadi | 00*6**1****07**0 | - | - |
| 0024754517735000 | - | - | |
CV Devita Sejati | 0026323303702000 | - | - |
PT Permata Sari Jaya | 0021471727212000 | - | - |
| 0030665574952000 | - | - | |
| 0704931989405000 | - | - | |
| 0013626437054000 | - | - | |
CV Dua Putra Sejati | 0026690057201000 | - | - |
CV Gadisya | 0031081417204000 | - | - |
| 0014680458609000 | - | - | |
| 0026030379331000 | - | - | |
| 0026159798023000 | - | - | |
PT Sarmi Gas Indonesia Jaya | 08*9**6****05**0 | - | - |
| 0841560584328000 | - | - | |
| 0709962864821000 | - | - | |
| 0841483134201000 | - | - | |
| 0031497464722000 | - | - | |
CV Naufal Kharisma Mandiri | 04*0**8****07**0 | - | - |
CV Bunga Kembar | 00*0**0****01**0 | - | - |
| 0730211869626000 | - | - | |
PT Mahakarya Megah Persada | 00*9**1****24**0 | - | - |
| 0022463897215000 | - | - | |
| 0011196243437000 | - | - | |
| 0016310807123000 | - | - | |
| 0011018421201000 | - | - | |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
PT Trio Citra Abadi | 00*5**0****01**0 | - | - |
| 0012121372308000 | - | - | |
Punakawan Anugerah Samudra | 08*5**0****36**0 | - | - |
| 0755188596644000 | - | - | |
| 0018443853005000 | - | - | |
PT Pitunang Lusipa Jaya | 07*8**8****02**0 | - | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0026107631216000 | - | - | |
| 0022495808419000 | - | - | |
CV Tepian Perdana Karya | 0749441176831000 | - | - |
CV Musi River | 0014468607331000 | - | - |
CV Adhitya | 00*4**3****22**0 | - | - |
| 0018528232214000 | - | - | |
| 0725162093216000 | - | - | |
| 0019799725005000 | - | - | |
| 0023357445101000 | - | - | |
| 0016300832102000 | - | - | |
PT Asri Karya Lestari,tbk | 02*0**3****32**0 | - | - |
PT Ino Karya Abadi | 08*5**1****01**0 | - | - |
PT Santa Bima Nagasaki | 00*7**7****13**0 | - | - |
| 0023357106101000 | - | - | |
| 0021236807102000 | - | - | |
| 0315922302121000 | - | - | |
CV Kalang Bhakti Persada | 07*3**1****11**0 | - | - |
| 0315246249122000 | - | - | |
CV Sinar Selatan Mandiri | 00*1**3****31**0 | - | - |
| 0015499957201000 | - | - | |
| 0017684671214000 | - | - | |
| 0661587030424000 | - | - | |
| 0316034677202000 | - | - | |
| 0012438578402000 | - | - | |
| 0031899586009000 | - | - | |
CV Hasta Perkasa | 0018644856811000 | - | - |
CV Balqis Senter | 08*6**7****33**0 | - | - |
| 0028285708722000 | - | - | |
PT Idee Murni Pratama | 0013029657073000 | - | - |
| 0841174691307000 | - | - | |
| 0017469602212000 | - | - | |
| 0032763039093000 | - | - | |
| 0717402424805000 | - | - | |
| 0849918768201000 | - | - | |
| 0831753538647000 | - | - | |
| 0724594882629000 | - | - | |
| 0027487388009000 | - | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0025563602412000 | - | - | |
CV Purnama Jaya | 02*0**3****15**0 | - | - |
| 0754416360214000 | - | - | |
| 0020684395653000 | - | - | |
| 0020756458213000 | - | - | |
PT Kurniawan Utama Mandiri | 07*0**5****16**0 | - | - |
| 0025948241722000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0022458376034000 | - | - | |
PT Vitron Perintis Utama | 08*2**9****02**0 | - | - |
| 0802137349618000 | - | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
| 0026686584201000 | - | - | |
| 0754889566201000 | - | - | |
PT Novi Aurelia Persada | 00*8**2****22**0 | - | - |
| 0024485211821000 | - | - | |
| 0031905839211000 | - | - | |
CV Bharata Gilang Pratama | 00*4**4****01**0 | - | - |
| 0012096582902000 | - | - | |
PT Azuro Konstruksi Kurnia Alsagi | 08*7**5****64**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0011242427735000 | - | - | |
| 0743839185322000 | - | - | |
CV Sarana | 00*5**2****29**0 | - | - |
| 0032330748201000 | - | - | |
| 0017355603812000 | - | - | |
| 0757027305216000 | - | - | |
PT Multikarya Perkasa Mandiri | 09*2**1****04**0 | - | - |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
PT Vitech Pratama Konsultan | 0962230090214000 | - | - |
CV Dwi Citra Utama | 0661039578522000 | - | - |
| 0028961183322000 | - | - | |
| 0026255513529000 | - | - | |
CV Anugrah Mandiri | 03*8**6****01**0 | - | - |
| 0011034824217000 | - | - | |
| 0025930785027000 | - | - | |
| 0742574106201000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0022878391451000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
Prima Jaya Raya | 09*2**8****01**0 | - | - |
| 0023980782542000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0843017435205000 | - | - | |
| 0012191680432000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
CV Sumur Agung | 03*5**2****01**0 | - | - |
| 0017861212426000 | - | - | |
| 0311795728411000 | - | - | |
| 0706676152203000 | - | - | |
CV Amanah Persada | 00*1**2****08**0 | - | - |
| 0720114594203000 | - | - | |
CV Monang Jaya Konsultan | 07*8**2****01**0 | - | - |
| 0018368449428000 | - | - | |
| 0749782116429000 | - | - | |
CV Namira | 00*1**6****31**0 | - | - |
| 0021470760222000 | - | - | |
| 0763876570121000 | - | - | |
| 0024167512213000 | - | - | |
| 0722429966331000 | - | - | |
| 0014595730201000 | - | - | |
PT Tuah Sakato | 0012684015202000 | - | - |
| 0929850436323000 | - | - | |
CV Rezeki Aliansyah Bertuah | 00*6**7****11**0 | - | - |
| 0013162433062000 | - | - | |
| 0011023322218000 | - | - | |
PT Guruh Perkasa | 00*6**1****01**0 | - | - |
| 0031992555648000 | - | - | |
| 0713911949805000 | - | - | |
PT Surya Buana & Son | 00*1**6****02**0 | - | - |
CV Dharma Karya | 00*2**0****22**0 | - | - |
| 0032854788701000 | - | - | |
Wahana Intikarya Nusantara | 08*4**4****13**0 | - | - |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
PT Langgeng Makmur Perkasa | 00*8**5****09**0 | - | - |
PT Jaya Rabanda Sukses | 07*2**6****01**0 | - | - |
| 0720830462811000 | - | - | |
| 0723369369071000 | - | - | |
| 0026585174952000 | - | - | |
| 0011480183201000 | - | - | |
| 0815272521216000 | - | - | |
| 0027149822331000 | - | - | |
| 0728747668211000 | - | - | |
| 0017417031723000 | - | - | |
CV Bintang Karya Gemilang | 0029999042216000 | - | - |
| 0025003922111000 | - | - | |
| 0312802424542000 | - | - | |
| 0023789274007000 | - | - | |
| 0012302873201000 | - | - | |
| 0020677464615000 | - | - | |
| 0019757715631000 | - | - | |
| 0011160801201000 | - | - | |
| 0012676326201000 | - | - | |
| 0854283876432000 | - | - | |
CV Duta Mandiri | 07*0**0****21**0 | - | - |
| 0015237563651000 | - | - | |
| 0015946940073000 | - | - | |
| 0836093211122000 | - | - | |
PT Karya Anugrah Sejati | 00*6**7****48**0 | - | - |
| 0015807415201000 | - | - | |
| 0739111680201000 | - | - | |
| 0013955752005000 | - | - | |
| 0010600039093000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 December 2019 | Rehabilitasi Jalan Di Kabupaten Bengkulu Utara | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 54,279,695,000 |
| 17 March 2016 | Peningkatan Jalan Kota Lama - Simpang Suram (Dak) | Provinsi Riau | Rp 25,000,000,000 |
| 19 April 2016 | Peningkatan Rokan - Pendalian - Muara Takus | Provinsi Riau | Rp 24,753,250,800 |
| 15 April 2019 | Peningkatan Jalan Mator - Palembayan (Pelebaran Jalan Menuju Standar) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 23,256,340,000 |
| 17 December 2019 | Preservasi Jalan Baso - Bts Riau | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 22,942,516,000 |
| 10 June 2019 | Peningkatan Jalan Batik Nau - Lubuk Banyau | Pemerintah Daerah Provinsi Bengkulu | Rp 20,870,800,000 |
| 17 March 2016 | Rehabilitasi/Pemeliharaan Berkala (Dak Ipd) | UKPBJ Pemerintah Kota Payakumbuh | Rp 15,975,207,000 |
| 21 January 2019 | Peningkatan Jalan (Dak Paket 2) | Kab. Tanah Datar | Rp 15,376,918,000 |
| 29 June 2020 | Rehabilitasi Jalan (Dak 2020) | Kab. Pesisir Selatan | Rp 15,220,500,000 |
| 29 June 2020 | Pemeliharaan Berkala Jalan (Dak 2020) | Kab. Pesisir Selatan | Rp 14,625,000,000 |