| Reason | |||
|---|---|---|---|
| 0021958855728000 | Rp 48,457,484,268 | - | |
PT Gunakarya Nusantara | 00*1**1****21**0 | Rp 49,948,866,119 | - |
PT Abadi Prima Inti Karya | 0010613651903000 | Rp 50,280,161,829 | - |
| 0033228511086000 | - | - | |
Surya Kanta Abadi | 0021438320001000 | - | - |
CV Hade 18 | 03*4**8****28**0 | - | - |
| 0023011786422000 | - | - | |
PT Catur Harapan Utama | 0012043055903000 | - | - |
| 0014847164804000 | - | - | |
PT Tiga Alam Sarana Mukti | 0749751289527000 | - | - |
| 0838127033528000 | - | - | |
| 0013041801027000 | - | - | |
| 0014519219611000 | - | - | |
| 0850777418517000 | - | - | |
PT Cipta Bina Consultindo | 00*1**6****16**0 | - | - |
| 0022993315511000 | - | - | |
| 0032743817503000 | Rp 52,140,436,508 | - | |
PT Praja Ghupta Utama | 0019367101804000 | - | - |
| 0210646956429000 | Rp 52,132,909,117 | - | |
| 0032893570009000 | Rp 51,977,174,164 | - | |
| 0032832875722000 | Rp 50,966,666,667 | - | |
| 0016506834432000 | Rp 51,818,519,659 | - | |
| 0833993736527000 | - | - | |
| 0014668586722000 | Rp 52,936,000,000 | - | |
| 0668740251609000 | Rp 46,429,794,040 | 1. Elemen SMKK; (a) Kepemimpinan dan Partisipasi pekerja dalam keselamatan konstruksi tidak ada penjabarannya, sehingga tidak memenuhi BAB III. INSTRUKSI KEPADA PESERTA (IKP); E. PEMBUKAAN DAN EVALUASI PENAWARAN DAN KUALIFIKASI; 29. Evaluasi Dokumen Penawaran; 29.13 Evaluasi Teknis: b. Evaluasi teknis dilakukan dengan sistem gugur dengan ketentuan: 2) Penawaran dinyatakan memenuhi persyaratan teknis sebagaimana tercantum dalam LDP apabila: Point e) 2. surat perjanjian sewa tidak di lampiri bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa sehingga tidak sesuai dengan dokumen pemilihan BAB III. INSTRUKSI KEPADA PESERTA (IKP) C. PENYIAPAN DOKUMEN PENAWARAN DAN KUALIFIKASI 17. Dokumen Penawaran 17.2 Dokumen Penawaran meliputi: b. Dokumen Penawaran Teknis sesuai persyaratan teknis yang ditetapkan terdiri atas: 2) Daftar isian peralatan utama beserta: (c) surat perjanjian sewa beserta bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa untuk peralatan dengan status sewa; | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0013387709007000 | - | - | |
PT Intan Karya Indonesia | 08*9**1****17**0 | - | - |
| 0023046840528000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0018007179201000 | - | - | |
CV Nadia Lumbung Artha | 00*6**3****02**0 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0711629329104000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0724594882629000 | - | - | |
| 0011492048007000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0925265597648000 | - | - | |
| 0025323833714000 | - | - | |
| 0804577310524000 | - | - | |
| 0011401411525000 | - | - | |
| 0027780295544000 | - | - | |
CV Matano Graha Mandiri | 0739520021805000 | - | - |
| 0722429966331000 | - | - | |
| 0840902373528000 | - | - | |
| 0314844820525000 | - | - | |
| 0026094276609000 | - | - | |
| 0025810284528000 | - | - | |
CV Maruto | 0040735649545000 | - | - |
| 0707203311544000 | - | - | |
| 0019104777514000 | - | - | |
| 0314534447518000 | - | - | |
PT Sari Rejeki Agung | 00*2**2****42**0 | - | - |
| 0033136334015000 | - | - | |
CV Merbabu Assri | 00*3**4****05**0 | - | - |
| 0011066990511000 | - | - | |
| 0011403490541000 | - | - | |
| 0032763039093000 | - | - | |
| 0013641790008000 | - | - | |
| 0023854045807000 | - | - | |
| 0019582055008000 | - | - | |
| 0022083729631000 | - | - | |
| 0837629625543000 | - | - | |
| 0023376569604000 | - | - | |
| 0014690788631000 | - | - | |
| 0025138686532000 | - | - | |
| 0210069407541000 | - | - | |
| 0025037433722000 | - | - | |
Hasyim Jaya Machine | 08*8**1****17**0 | - | - |
| 0024135105641000 | - | - | |
| 0032389991624000 | - | - | |
| 0024767220615000 | - | - | |
PT Cipta Girto Perkasa | 08*2**3****17**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0030151963009000 | - | - | |
| 0030150163009000 | - | - | |
| 0903438307528000 | - | - | |
| 0018067546007000 | - | - | |
| 0012026753533000 | - | - | |
CV Daniza Karya | 0312704364201000 | - | - |
PT Multi Graha Industri | 00*9**4****63**0 | - | - |
PT Galaksi Karya Utama | 07*6**1****01**0 | - | - |
Geicons Nuansa Bagus | 08*1**2****16**0 | - | - |
CV Habinubi | 0731792933306000 | - | - |
| 0014555692441000 | - | - | |
| 0030182802732000 | - | - | |
| 0315895508541000 | - | - | |
| 0011067824511000 | - | - | |
PT Arsimuru Mitra Mulya | 0747897080655000 | - | - |
PT Arindo Jayatama Raya | 0746408951211000 | - | - |
CV Jaya Ekamara | 02*0**0****28**0 | - | - |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0011324514542000 | - | - | |
| 0025875253441000 | - | - | |
PT Cahaya Artha Mas | 08*9**3****45**0 | - | - |
| 0022041792429000 | - | - | |
| 0011218658618000 | - | - | |
| 0021252705034000 | - | - | |
| 0752414573722000 | - | - | |
| 0018993063027000 | - | - | |
| 0014447551527000 | - | - | |
CV Genting Maju | 0021229349104000 | - | - |
| 0712537562805000 | - | - | |
| 0017361486525000 | - | - | |
| 0012194635631000 | - | - | |
| 0017364043532000 | - | - | |
| 0012074159511000 | - | - | |
| 0018368449428000 | - | - | |
| 0033068859503000 | - | - | |
PT Surya Semesta Cemerlang | 06*9**4****34**0 | - | - |
CV Logos Powerindo | 02*0**1****32**0 | - | - |
| 0315386946416000 | - | - | |
| 0012398186331000 | - | - | |
PT, Duta Mitra Konsultan | 00*7**7****16**0 | - | - |
| 0755131877821000 | - | - | |
| 0019473826222000 | - | - | |
| 0018553982101000 | - | - | |
| 0021971973722000 | - | - | |
| 0737238642122000 | - | - | |
PT Arafah Alam Sejahtera | 0080981740201000 | - | - |
| 0723369369071000 | - | - | |
| 0031822976503000 | - | - | |
| 0737482463419000 | - | - | |
| 0012243473511000 | - | - | |
| 0751655994518000 | - | - | |
| 0756600391001000 | - | - | |
| 0012647889105000 | - | - | |
| 0011068798518000 | - | - | |
| 0747873867528000 | - | - | |
PT Ino Karya Abadi | 08*5**1****01**0 | - | - |
| 0850050287731000 | - | - | |
| 0015151582525000 | - | - | |
PT Delta Metamani | 0021128210951000 | - | - |
| 0013703509054000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0012244125511000 | - | - | |
| 0016841173722000 | - | - | |
| 0030268197804000 | - | - | |
| 0312755374526000 | - | - | |
| 0031175193024000 | - | - | |
| 0862058468506000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
CV Namira | 00*1**6****31**0 | - | - |
| 0027166727113000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
PT Trihalim Sembada | 00*6**3****33**0 | - | - |
| 0753332881201000 | - | - | |
CV Sepuluh Nopember | 0313418618618000 | - | - |
| 0211464607442000 | - | - | |
CV Surya Semesta | 00*2**4****43**0 | - | - |
| 0033489469543000 | - | - | |
| 0015037096204000 | - | - | |
| 0709962864821000 | - | - | |
| 0024033078501000 | - | - | |
| 0757854468518000 | - | - | |
| 0030665574952000 | - | - | |
| 0013306378012000 | - | - | |
| 0013040845062000 | - | - | |
| 0024754517735000 | - | - | |
| 0012106977511000 | - | - | |
| 0016494429511000 | - | - | |
| 0019610708511000 | - | - | |
| 0032094955503000 | - | - | |
| 0724073978011000 | - | - | |
| 0022126262657000 | - | - | |
| 0013046800071000 | - | - | |
| 0755188596644000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Aza Prima Utama | 0030477657211000 | - | - |
PT Haka Utama | 0024714081805000 | - | - |
| 0016085078003000 | - | - | |
| 0013045208046000 | - | - | |
| 0026585174952000 | - | - | |
| 0031791700609000 | - | - | |
| 0033424771221000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 March 2023 | Preservasi Jalan Sangata - Sp. Perdau | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 167,611,746,000 |
| 9 February 2021 | Preservasi Jalan Batuaji - Kuaro | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 136,047,016,000 |
| 5 October 2021 | Preservasi Jalan Sp. Itchi - Sp. 3 Riko Segmen I | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 87,946,185,000 |
| 21 November 2016 | Preservasi Rekonstruksi Sp.3 Blusuh - Bts. Prov. Kalteng - Sp.3 Damai - Barongtongkok - Mentiwan (Sendawar) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 71,762,900,000 |
| 20 November 2020 | Pembangunan Drainase Utama Kawasan Industri Batang; 1.5 Km; 450 Hektar; F; K; Syc | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 57,600,000,000 |
| 20 March 2015 | Peningkatan Jalan Pesut | Agency Kepolisian Resor Kutai Kartanegara | Rp 49,128,001,175 |
| 4 August 2012 | Seminsasi Jalan Penghubung Dusun Kuyung (Kec. Muara Wis) Ke Desa Kayu Batu (Kec. Muara Muntai) | Agency Dinas Bina Marga dan Sumber Daya Air | Rp 7,809,936,160 |