| Reason | |||
|---|---|---|---|
| 0015108582439000 | Rp 4,595,314,831 | total harga hasil klarifikasi lebih dari total harga penawaran, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur. Ketentun Bab XIII. Point 10 | |
| 0020333506437000 | Rp 4,833,517,403 | - | |
| 0020895520437000 | Rp 4,857,599,395 | - | |
CV Rifky Putra Mandiri | 0810710269439000 | Rp 4,860,548,506 | - |
| 0011315470426000 | - | - | |
PT Aman Abadi | 00*6**7****24**0 | - | - |
Bina Tirta Lestari | 09*5**4****26**0 | Rp 5,156,680,925 | - |
| 0733191266437000 | Rp 5,356,419,057 | - | |
| 0823304159421000 | - | - | |
| 0844980359405000 | - | - | |
| 0750088643008000 | Rp 5,524,000,000 | - | |
Mulya Abadi | 00*1**1****26**0 | Rp 4,715,400,778 | 1. Rencana Keselamatan Konstruksi (RKK) tidak memenuhi persyaratan sebagaimana tercantum dalam LDP,ketentuan (29.14.c.2.f.1) 2. Tidak menyampaikan metode pelaksanaan pekerjaan |
| 0769870429406000 | Rp 5,011,224,553 | - | |
| 0315952556438000 | Rp 5,547,211,868 | - | |
| 0900818683455000 | Rp 5,675,400,478 | - | |
| 0020893517437000 | Rp 5,523,947,696 | - | |
| 0846479376609000 | - | - | |
| 0020989547013000 | Rp 5,741,939,862 | - | |
CV Karya Bersama | 0211204953439000 | Rp 4,860,548,506 | - |
| 0022476071426000 | Rp 4,971,582,879 | - | |
| 0022475875437000 | Rp 5,247,781,165 | - | |
| 0702581570442000 | Rp 4,830,443,791 | setelah dilakukan klarifikasi dan konfirmasi bahwa surat keterangan referensi kerja untuk personil manajer proyek pada paket pemeliharaan berkala sungai Cipunagara kab. Subang tidak benar. Ketentuan : (29.14.c.2.d.7) | |
| 0012437372442000 | Rp 5,647,228,878 | - | |
| 0715482709442000 | Rp 5,498,888,317 | - | |
| 0023376569604000 | Rp 5,316,812,028 | - | |
| 0317119253442000 | Rp 4,743,434,628 | 1. personil manajer keuangan tidak sesuai yang disyaratkan pada dokumen pemilihan (LDP), yang disyaratkan ekonomi akuntansi sedangkan yang ditawarkan ekonomi manajemen. ketentuan Bab IV LDP.M.4.3 2. setelah dilakukan klarifikasi dan konfirmasi bahwa surat referensi kerja untuk personil Manajer Proyek, yang pengalaman kerjanya pada Pemeliharaan Sungai Cidurian Kota Bandung dengan No. Kontrak HK.02.03/PPK OPSDA lll-Av/2015 yang dilaksanakan oleh CV. SETIA PUTRA tidak benar, sehingga dinyatakan gugur. Ketentuan : (29.14.c.2.d.7) | |
| 0733546899426000 | Rp 5,175,493,433 | - | |
CV Pelita Hidup | 00*9**7****08**0 | Rp 4,999,999,507 | - |
PT Leviana Abadi Jaya | 03*6**2****29**0 | Rp 4,902,523,727 | - |
| 0015087034426000 | Rp 5,189,625,462 | - | |
| 0854227238437000 | - | - | |
| 0805032273437000 | - | - | |
| 0762635365517000 | - | - | |
| 0031947989444000 | - | - | |
| 0746205657442000 | - | - | |
| 0938818580429000 | - | - | |
| 0867560534429000 | - | - | |
PT Agrotech Mitra Utama | 07*2**6****63**0 | - | - |
| 0014580674438000 | - | - | |
| 0014581045438000 | - | - | |
Putera Setia | 0019128115438000 | - | - |
| 0024479511438000 | - | - | |
| 0027253996438000 | - | - | |
| 0804753614438000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0210234142426000 | - | - | |
| 0018443853005000 | - | - | |
| 0211368972421000 | - | - | |
| 0026260281122000 | - | - | |
CV Matano Graha Mandiri | 0739520021805000 | - | - |
| 0016018418811000 | - | - | |
| 0030567432105000 | - | - | |
Putri Moorcy Suryadi | 08*6**0****31**0 | - | - |
CV Harmoni | 00*4**3****39**0 | - | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0031298995323000 | - | - | |
CV Jb Utama | 08*9**4****01**0 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0024033078501000 | - | - | |
| 0015232150426000 | - | - | |
PT Kiambang Jaya Mandiri | 07*1**1****16**0 | - | - |
| 0838477875402000 | - | - | |
CV Buana Lestari | 08*1**0****42**0 | - | - |
| 0762572436443000 | - | - | |
| 0737482463419000 | - | - | |
Perkasa Halomoan Pane | 03*5**9****22**0 | - | - |
PT Mediatama Teguh Pertiwi | 00*3**0****08**0 | - | - |
| 0312607625445000 | - | - | |
| 0033284357425000 | - | - | |
| 0811567544435000 | - | - | |
| 0019824184942000 | - | - | |
CV Vanly | 0015091549437000 | - | - |
| 0311548085429000 | - | - | |
| 0765522982612000 | - | - | |
| 0316666601501000 | - | - | |
| 0011078805501000 | - | - | |
| 0739652873501000 | - | - | |
Mitra Karya Bangunindo | 07*2**0****21**0 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0022830418515000 | - | - | |
| 0826360877629000 | - | - | |
| 0210225504442000 | - | - | |
| 0317990950543000 | - | - | |
| 0911884617443000 | - | - | |
| 0811610070034000 | - | - | |
| 0031381338943000 | - | - | |
| 0211513569421000 | - | - | |
| 0022476089426000 | - | - | |
| 0810654384517000 | - | - | |
| 0854226172437000 | - | - | |
| 0014273544445000 | - | - | |
| 0016347445442000 | - | - | |
| 0016381303522000 | - | - | |
| 0014910053523000 | - | - | |
| 0020979712501000 | - | - | |
| 0017988882437000 | - | - | |
| 0028955920323000 | - | - | |
| 0015231285426000 | - | - | |
| 0833993736527000 | - | - | |
| 0011452737438000 | - | - | |
PT Pakuwaja Energy Perkasa | 07*4**3****03**0 | - | - |
| 0025915174426000 | - | - | |
| 0031691819814000 | - | - | |
| 0665291753618000 | - | - | |
CV Cahaya Anugrah Pratama | 0031557036643000 | - | - |
CV Asia Pratama Karya | 08*8**7****26**0 | - | - |
| 0013450853114000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0025061441043000 | - | - | |
| 0857363394445000 | - | - | |
| 0311856868013000 | - | - | |
Cahaya Bestari | 0026293175451000 | - | - |
| 0016103590609000 | - | - | |
| 0019564376424000 | - | - | |
| 0028354363001000 | - | - | |
| 0739091494426000 | - | - | |
| 0210234050426000 | - | - | |
CV Bharata Karya Perkasa | 00*7**0****29**0 | - | - |
| 0011310695423000 | - | - | |
CV Jaya Ekamara | 02*0**0****28**0 | - | - |
| 0936987338437000 | - | - | |
CV Nurhayati Jaya Mayapada | 08*0**9****01**0 | - | - |
PT Dein Tunka Pamonang | 09*3**1****02**0 | - | - |
PT Pratama Cipta Konstruksi | 08*4**6****16**0 | - | - |
CV Batu Jaya | 02*1**4****22**0 | - | - |
CV Indoratu | 03*3**8****37**0 | - | - |
| 0018958009424000 | - | - | |
| 0024754517735000 | - | - | |
CV Agri Jaya Mandiri | 0030033823522000 | - | - |
| 0845777960439000 | - | - | |
| 0013404249009000 | - | - | |
CV Megatama Reski | 0031614001801000 | - | - |
| 0023235385432000 | - | - | |
| 0023119985408000 | - | - | |
| 0032664658323000 | - | - | |
| 0027610997421000 | - | - | |
| 0311887533438000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0313969313426000 | - | - | |
| 0028273274643000 | - | - | |
Tirta Teknik Utama | 09*5**1****26**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
PT Geo Indogreen Karya | 07*0**9****52**0 | - | - |
| 0719814329811000 | - | - | |
PT Margasarana Bangun Persada | 07*6**5****01**0 | - | - |
| 0920444254438000 | - | - | |
| 0907285811624000 | - | - | |
| 0032984494214000 | - | - | |
| 0211517164434000 | - | - | |
| 0919632083438000 | - | - | |
Cakra Buana | 0011316064438000 | - | - |
| 0011315918426000 | - | - | |
| 0022478267438000 | - | - | |
| 0919281527437000 | - | - |