| Reason | |||
|---|---|---|---|
| 0012463469542000 | Rp 855,728,856 | Total harga penawaran lebih kecil dari hasil klarifikasi, maka harga penawaran dinyatakan tidak wajar berdasarkan hasil klarifikasi kewajaran harga (IKP 29.15 b 3) h)) | |
| 0210683793542000 | Rp 1,062,956,000 | - | |
| 0017904046542000 | Rp 1,076,539,324 | - | |
CV Santun | 09*3**9****42**0 | Rp 1,088,421,355 | Total harga penawaran lebih kecil dari hasil klarifikasi, maka harga penawaran dinyatakan tidak wajar berdasarkan hasil klarifikasi kewajaran harga (IKP 29.15 b 3) h)) |
| 0020362398528000 | Rp 1,093,956,156 | Tidak Hadir Klarifikasi Kewajaran Harga sehingga tahapan- tahapan Evaluasi Kewajaran Harga tidak dapat dilaksanakan (IKP 29.15 g) | |
| 0836583385544000 | Rp 1,098,500,793 | - | |
| 0012468450531000 | - | - | |
| 0720727270542000 | - | - | |
| 0033329756542000 | Rp 1,110,910,626 | - | |
| 0014787238542000 | - | - | |
| 0315615930543000 | - | - | |
| 0919291666518000 | - | - | |
| 0016954851542000 | Rp 1,130,398,852 | - | |
| 0313519415544000 | Rp 1,141,693,359 | - | |
| 0317159986541000 | Rp 1,296,139,552 | - | |
| 0914111646524000 | Rp 1,158,312,652 | - | |
CV Lina Sari | 0015454150525000 | Rp 1,318,903,000 | - |
| 0911814788526000 | Rp 1,165,740,431 | - | |
| 0026826370542000 | Rp 1,188,736,531 | - | |
| 0668512668542000 | Rp 1,133,704,098 | - | |
| 0837775048544000 | - | - | |
| 0853159283543000 | Rp 1,137,320,398 | - | |
CV Elegan | 0026452391543000 | - | - |
| 0033277823542000 | Rp 1,183,637,340 | - | |
| 0012467213542000 | Rp 1,199,991,366 | - | |
| 0315895508541000 | Rp 1,354,368,774 | - | |
| 0032926818542000 | Rp 1,212,212,124 | - | |
| 0210783809542000 | Rp 1,352,834,106 | - | |
| 0015993280541000 | - | - | |
| 0312802424542000 | - | - | |
| 0021043302541000 | Rp 1,238,112,620 | - | |
| 0845872035401000 | Rp 1,177,408,004 | - | |
| 0315895425525000 | Rp 1,266,339,190 | - | |
| 0015454408525000 | Rp 1,135,000,464 | - | |
| 0666545991543000 | Rp 1,108,832,000 | - | |
| 0033181959543000 | Rp 1,095,000,869 | Pakta Komitmen tidak ditandatangani oleh wakil sah Badan Usaha (Bab III. IKP 29.14.c.2).f).(2) | |
| 0027785039544000 | Rp 1,126,438,417 | - | |
CV Indokarya Sejati | 00*8**6****42**0 | Rp 1,268,724,097 | - |
| 0314561267544000 | Rp 1,198,511,109 | - | |
| 0662459734214000 | Rp 1,010,292,989 | Tidak menyampaikan Perjanjian Sewa Bersyarat untuk Kepemilikan Peralatan Utama (excavator) (IKP 29.14 c. c). (3)) dan Dokumen RKK tidak memenuhi persyaratan yang tercantum dalam SDP (IKP 29.14. c. f) (1)) | |
| 0027812486531000 | Rp 1,368,352,036 | - | |
CV Harapan | 00*0**2****44**0 | Rp 1,147,574,973 | - |
| 0756127197542000 | Rp 1,094,091,184 | Metode kerja tidak sesuai dengan spesifikasi/volume pekerjaan yang disyaratkan (Bab III. IKP. 29.14.c.2).a).(3)) dan Pakta Komitmen tidak ditandatangani oleh wakil sah Badan Usaha (Bab III. IKP 29.14.c.2).f).(2) | |
| 0750320350542000 | Rp 1,157,428,103 | - | |
| 0809564271543000 | Rp 1,128,478,893 | - | |
CV Gumilap Barokah Utama | 09*2**5****42**0 | Rp 1,100,000,000 | - |
| 0313779316542000 | Rp 1,252,888,888 | - | |
| 0021045414542000 | Rp 1,158,022,052 | - | |
| 0019184118617000 | Rp 1,064,444,444 | 'Pengalaman Kerja Personil Managerial tidak memenuhi persyaratan yang tercantum dalam SDP (Bab IV. LDP, M.4) | |
| 0826360877629000 | Rp 1,234,162,189 | - | |
| 0854940772629000 | Rp 1,184,059,429 | - | |
| 0022654214541000 | Rp 1,051,522,653 | 'Dokumen RKK tidak memenuhi persyaratan yang tercantum dalam SDP (IKP 29.14. c. f) (1)) | |
| 0660566126544000 | Rp 1,100,000,555 | - | |
| 0748343001518000 | Rp 1,128,653,966 | - | |
| 0749030243542000 | Rp 1,286,382,388 | - | |
| 0317571305543000 | Rp 1,092,909,747 | Tidak memiliki paling kurang 1 (satu) tenaga tetap bersertifikat terampil (SKT) yang sesuai dengan Klasifikasi SBU yang disyaratkan (Untuk Usaha Kecil) (Bab V. LDK.A.11) | |
| 0312746639646000 | Rp 1,187,804,652 | - | |
| 0022058028542000 | Rp 1,063,479,818 | Pengalaman Kerja Personil Managerial tidak memenuhi persyaratan yang tercantum dalam SDP (Bab IV. LDP, M.4) | |
| 0661978577544000 | Rp 1,074,493,210 | Pengalaman Kerja Personil Managerial tidak memenuhi persyaratan yang tercantum dalam SDP (Bab IV. LDP, M.4) | |
| 0820759330525000 | - | - | |
| 0022057293544000 | Rp 1,191,858,493 | - | |
| 0015454069525000 | Rp 1,166,488,187 | - | |
| 0317088458543000 | Rp 1,105,240,866 | - | |
| 0864332572542000 | Rp 1,169,999,992 | - | |
| 0033489253543000 | Rp 1,170,131,586 | - | |
| 0015562333522000 | Rp 1,226,088,942 | - | |
| 0027785047544000 | Rp 1,127,096,681 | - | |
| 0660124249531000 | Rp 1,464,134,342 | - | |
| 0016711962421000 | Rp 1,268,268,268 | - | |
| 0011073806507000 | Rp 1,297,376,732 | - | |
| 0704020270545000 | Rp 1,133,137,467 | - | |
| 0317990950543000 | Rp 1,234,537,587 | - | |
| 0011402377532000 | Rp 1,071,324,475 | Metode kerja tidak sesuai dengan spesifikasi/volume pekerjaan yang disyaratkan (Bab III. IKP. 29.14.c.2).a).(3)) | |
| 0928729987543000 | Rp 1,087,981,080 | - | |
| 0022579619521000 | - | - | |
| 0033020900533000 | - | - | |
| 0316666601501000 | - | - | |
CV Sahabat Properti | 00*0**4****18**0 | - | - |
Bangun Jaya | 0700954001545000 | - | - |
| 0313957086542000 | - | - | |
| 0015455090525000 | - | - | |
| 0313333460529000 | - | - | |
| 0809605157531000 | - | - | |
| 0016064594533000 | - | - | |
| 0713530830503000 | - | - | |
| 0026449132543000 | - | - | |
| 0314835539545000 | - | - | |
| 0025393216524000 | - | - | |
| 0312665912543000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0020979712501000 | - | - | |
| 0866894207542000 | - | - | |
| 0866960875542000 | - | - | |
| 0863973483542000 | - | - | |
| 0756395802543000 | - | - | |
| 0316145663543000 | - | - | |
| 0014443105525000 | - | - | |
| 0020582060525000 | - | - | |
Indotama Sekawan | 0704390822533000 | - | - |
| 0023980782542000 | - | - | |
| 0824505838543000 | - | - | |
| 0942331646525000 | - | - | |
| 0827870254501000 | - | - | |
| 0750735300401000 | - | - | |
| 0023135031624000 | - | - | |
CV Tlogomulyo Sakti | 02*0**9****18**0 | - | - |
CV Smart Jaya Perkasa Kontraktor | 08*6**6****03**0 | - | - |
| 0024049769503000 | - | - | |
| 0018443853005000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0839820313543000 | - | - | |
| 0027336700442000 | - | - | |
| 0313668873542000 | - | - | |
| 0211327077525000 | - | - | |
| 0017953217522000 | - | - | |
| 0848142725647000 | - | - | |
| 0707147476647000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Athaya Pratama | 0318214830542000 | - | - |
CV Hps Contractor | 0314417924602000 | - | - |
| 0015990690543000 | - | - | |
| 0020581765525000 | - | - | |
| 0020582078525000 | - | - | |
| 0855196994543000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0025711326532000 | - | - | |
| 0314257957543000 | - | - | |
| 0018973818532000 | - | - | |
| 0019539790542000 | - | - | |
| 0025862806647000 | - | - | |
| 0755230513543000 | - | - | |
CV Arcon | 0314663840525000 | - | - |
| 0313275653542000 | - | - | |
Mitra Karya Bangunindo | 07*2**0****21**0 | - | - |
| 0905486833543000 | - | - | |
| 0020139580533000 | - | - | |
| 0019857911518000 | - | - | |
CV Merbabu Assri | 00*3**4****05**0 | - | - |
CV Bharata Karya Perkasa | 00*7**0****29**0 | - | - |
Ellpras Pratama | 07*0**3****31**0 | - | - |
CV Dp Manunggal | 08*0**3****31**0 | - | - |
| 0802462630543000 | - | - | |
| 0767865587523000 | - | - | |
| 0823844956524000 | - | - | |
| 0022120562629000 | - | - | |
| 0818668154543000 | - | - | |
| 0867818981542000 | - | - | |
| 0829053784524000 | - | - | |
| 0315164962544000 | - | - | |
| 0316494681545000 | - | - | |
| 0901375881543000 | - | - | |
| 0806153540542000 | - | - | |
CV Permadhi Putro | 07*2**2****29**0 | - | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0019924869543000 | - | - | |
| 0758306377629000 | - | - | |
| 0014443584525000 | - | - | |
| 0210253480525000 | - | - | |
| 0022056642544000 | - | - | |
| 0025420175543000 | - | - | |
| 0662205020543000 | - | - | |
CV Wijaya Kusuma | 00*3**2****06**0 | - | - |
| 0033489469543000 | - | - | |
Rosalia Ciptaningsih | 0242364743541000 | - | - |
| 0317582666544000 | - | - | |
CV Sarana Mulia | 0667691612514000 | - | - |
Arsira Okansli | 0811046101711000 | - | - |
| 0835554551543000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0314484148542000 | - | - | |
| 0027834506533000 | - | - | |
CV Karya Persada | 02*0**3****27**0 | - | - |
CV Sarana Tri Karya | 08*9**1****43**0 | - | - |
| 0662262328543000 | - | - | |
| 0028273274643000 | - | - | |
| 0015053168523000 | - | - | |
CV Perdana Karya Utama | 0017573973542000 | - | - |
| 0011325958523000 | - | - | |
| 0027675339529000 | - | - | |
| 0814590709542000 | - | - | |
| 0210786109542000 | - | - | |
| 0017902792544000 | - | - | |
| 0719293706543000 | - | - | |
| 0724958954542000 | - | - | |
| 0831618772521000 | - | - | |
| 0027781327544000 | - | - | |
| 0316830835544000 | - | - | |
| 0800675795085000 | - | - | |
| 0316915537646000 | - | - | |
| 0033360108543000 | - | - | |
CV Paradi | 0015994155542000 | - | - |
| 0025396722524000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 February 2017 | Pembangunan Konstruksi Jaringan Air Bersih Kecamatan Godean | Kab. Sleman | Rp 2,429,322,300 |
| 13 August 2024 | Pengadaan Dan Pemasangan Jaringan Perpipaan Dan Sr Mendukung Inpres Air Minum Spam Kabupaten Kulon Progo | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,416,204,000 |
| 13 November 2020 | Pembangunan Jaringan Perpipaan Spam Ikk Jetis Untuk Kawasan Jetis Kab. Bantul | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,401,950,000 |
| 3 May 2023 | Pembangunan Jaringan Distribusi Bagi Spam Kspn Prambanan | Kab. Sleman | Rp 2,136,000,000 |
| 23 May 2018 | Peningkatan Jembatan Manukan | Kab. Sleman | Rp 2,133,000,000 |
| 20 November 2015 | Pembangunan Jalan Kecamatan Gamping I Dan Moyudan | Unit Layanan Pengadaan | Rp 2,046,900,000 |
| 8 February 2021 | Peningkatan Jembatan Beji ( 11 X 8 M ) | Kab. Sleman | Rp 2,000,000,000 |
| 23 February 2023 | Pemeliharaan Berkala Tanggul Dan Tebing Ws Pos | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,000,000,000 |
| 20 April 2018 | Rehabilitasi Di Kacung | Kab. Sleman | Rp 2,000,000,000 |
| 12 April 2017 | Pembangunan Saluran Drainase Paket 5 (Kecamatan Mlati) | Kab. Sleman | Rp 1,542,000,000 |