| Reason | |||
|---|---|---|---|
| 0011011152101000 | Rp 9,730,000,000 | - | |
| 0021690169101000 | Rp 9,788,000,000 | - | |
| 0019320191102000 | Rp 10,447,370,300 | - | |
| 0032393613101000 | - | - | |
| 0015871775105000 | - | - | |
| 0019321686102000 | Rp 11,256,397,675 | - Validity period of bid security not meet the requirement, only 120 days (July 27, 2020 s/d November 23, 2020) / Masa berlaku jaminan penawaran tidak memenuhi persyaratan , hanya 120 hari (27 Juli-23 Nov 2020) | |
PT Vika Cipta Mulia | 00*8**3****01**0 | Rp 8,811,127,940 | - Base on clarification, PT.VIKA CIPTA MULIA Veri not submitted the original bid security before the deadline submission of bids / Berdasarkan klarifikasi, PT.VIKA CIPTA MULIA tidak menyampaikan Jaminan Penawaran Asli sebelum batas akhir pemasukkan penawaran - Not submitted letter of bid/ Tidak memasukkan surat penawaran |
| 0018553982101000 | Rp 11,544,000,000 | - Results of clarification of Evidence of financial resources idr. 402.603.084 not fulfilled of the minimum requirement idr.3.799.515.625/ Hasil klarifikasi Kelengkapan bukti untuk laporan Sumber pembiayaan Rp. 402.603.084 yang dilampirkan tidak mencukupi nilai persyaratan minimal Rp. 3.799.515.625 | |
| 0022461735101000 | Rp 10,900,000,000 | - Do not attach evidence for the source of financing report. Pokja has clarified via email however PT. Kuala Batee Indonesia not reply the email / Tidak melampirkan bukti Sumber Pembiayaan. Pokja sudah melakukan klarifikasi, namun PT. Kuala Batee Indonesia tidak memberikan jawaban | |
| 0015118680105000 | Rp 10,000,000,000 | - The value of Aato Idr. 9.125.334.800 of them not full fill the minimum requirements, Aato requirements in sbd is Idr. 12.158.450.000 / Nilai AATO Rp.9.125.334.800 tidak memenuhi minimum persyaratan, AATO yang dipersyaratkan pada SBD yaitu senilai Rp. 12.158.450.000 | |
| 0020787081101000 | - | - | |
| 0811069947105000 | Rp 11,361,521,765 | - does not include the bid value on letter of Bid / tidak mencantumkan nilai penawaran pada surat penawaran (harga penawaran SPSE) | |
| 0869161430105000 | Rp 10,800,000,680 | - The value of Aato Idr. 2.059.759.120 of them not full fill the minimum requirements, Aato requirements in sbd is Idr. 12.158.450.000 (Pt. Mitra agung indonesia is an infrastructure company that was establish in 2018.) / Nilai AATO Rp. 2.059.759.120 tidak memenuhi minimum persyaratan, AATO yang dipersyaratkan pada SBD yaitu senilai Rp. 12.158.450.000. (PT. Mitra Agung Indonesia Infrastruktur merupakan perusahaan yang baru berdiri pada tahun 2018) | |
PT Agung Kuck Lom Grub | 08*8**4****05**0 | Rp 11,100,000,680 | - Not submitted letter of bid/ Tidak memasukkan surat penawaran. - Base on clarification, PT. AGUNG KUCK LOM Veri not submitted the original bid security before the deadline submission of bids/ Berdasarkan klarifikasi, PT. AGUNG KUCK LOM tidak menyampaikan Jaminan Penawaran Asli sebelum batas akhir pemasukkan penawaran. |
| 0732834593101000 | Rp 9,727,000,000 | - The value of Aato Idr. 9.522.193.306,20 of them not full fill the minimum requirements, Aato requirements in sbd is Idr. 12.158.450.000 / Nilai AATO Rp. 9.522.193.306,20 tidak memenuhi minimum persyaratan, AATO yang dipersyaratkan pada SBD yaitu senilai Rp. 12.158.450.000 - Do not attach evidence for the source of financing report. Pokja has clarified via email however PT. Nisara Karya Nusantara not reply the email / Tidak melampirkan bukti Sumber Pembiayaan. Pokja sudah melakukan klarifikasi, namun PT. Nisara Karya Nusantara tidak memberikan jawaban | |
| 0020086088101000 | Rp 9,757,573,366 | - Validity period of Bid Security not fulfilled, only 120 days (July 27, 2020 - November 23, 2020) / masa laku Jaminan penawaran tidak cukup hanya 120 (seratus Dua Puluh) hari kalender (27 Juli - 23 November 2020) | |
| 0028278638722000 | Rp 9,909,098,700 | - Bid security value is not appropriate/Nilai jaminan penawaran tidak sesuai; - Validity period of bid security not meet the requirement, only 120 days (July 27, 2020 s/d November 23, 2020) / Masa laku jaminan penawaran tidak mencukupi 120 hari (27 Juli s/d 23 November 2020) | |
| 0019030303102000 | Rp 10,888,888,000 | - Do not attach SPT 2019 and evidence for the source of financing report . Pokja has clarified via email however PT. Arifa Sentosa not reply the email / Tidak melampirkan SPT 2019 dan bukti Sumber Pembiayaan. Pokja sudah melakukan klarifikasi, namun PT. Arifa Sentosa tidak memberikan jawaban | |
| 0031527211101000 | Rp 10,821,117,400 | - Source of financing certificate documents from bank 10 sep 2020 with notary Public agreement 5 Aug 2020 ( has been over the limit for bidding opening) / Bukti sumber pembiayaan Surat Keterangan Bank yaitu Tanggal 10 September 2020 dengan Akad notaris 05 Agustus 2020 (melewati batas pembukaan penawaran) | |
| 0019028984102000 | Rp 9,868,139,387 | - Validity period of Bid Security not fulfilled, only 120 days (July 27, 2020 - November 23, 2020) / masa laku Jaminan penawaran tidak cukup hanya 120 (seratus Dua Puluh) hari kalender (27 Juli - 23 November 2020) | |
| 0029714581101000 | Rp 10,606,794,980 | - The value of Aato Idr. 9.962.167.653 of them not full fill the minimum requirements, Aato requirements in sbd is Idr. 12.158.450.000 / Nilai AATO Rp. 9.962.167.653 tidak memenuhi minimum persyaratan, AATO yang dipersyaratkan pada SBD yaitu senilai Rp. 12.158.450.000 | |
| 0020274635102000 | - | - | |
CV Semesta Indah Perkasa | 08*5**7****01**0 | - | - |
PT Wadah Jaya Permai | 03*6**8****02**0 | - | - |
| 0867469587102000 | - | - | |
| 0021684261101000 | - | - | |
CV Matano Graha Mandiri | 0739520021805000 | - | - |
| 0703467407101000 | - | - | |
| 0029516770722000 | - | - | |
Dua Dara Aceh Mandiri | 00*6**8****01**0 | - | - |
| 0032865420101000 | - | - | |
| 0813032083105000 | - | - | |
| 0028289478102000 | - | - | |
| 0856136668101000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0017638057101000 | - | - | |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0030665574952000 | - | - | |
| 0012292108101000 | - | - | |
| 0032804312101000 | - | - | |
| 0032585366104000 | - | - | |
| 0836541375101000 | - | - | |
| 0703808238101000 | - | - | |
| 0750124406101000 | - | - | |
| 0015760606101000 | - | - | |
| 0900806118101000 | - | - | |
| 0737238642122000 | - | - | |
| 0716240544124000 | - | - | |
| 0826082208105000 | - | - | |
| 0015119043105000 | - | - | |
CV Pillar Abadi | 0813103819105000 | - | - |
| 0661788802101000 | - | - | |
PT Kumat Shugata Jino | 08*8**8****01**0 | - | - |
| 0011012432101000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0024935660122000 | - | - | |
| 0016877870101000 | - | - | |
| 0734449416101000 | - | - | |
| 0014635643105000 | - | - | |
| 0839718053101000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
PT Wahana Global Solusi | 0810499418101000 | - | - |
| 0019838739101000 | - | - | |
CV Jaya Marga | 00*0**8****01**0 | - | - |
| 0021247671102000 | - | - | |
| 0868413212104000 | - | - | |
| 0011436003101000 | - | - | |
| 0021715883103000 | - | - | |
| 0020840070424000 | - | - | |
| 0015757388101000 | - | - | |
| 0317279339102000 | - | - | |
PT Andema Makmur Sejahtera | 00*1**1****02**0 | - | - |
| 0017423468105000 | - | - | |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
| 0025652140103000 | - | - | |
| 0017420340102000 | - | - | |
| 0765734447104000 | - | - | |
| 0015760648101000 | - | - | |
| 0027166727113000 | - | - | |
| 0019322742105000 | - | - | |
| 0837657527122000 | - | - | |
PT Alas Putra | 0011159511107000 | - | - |
CV Iqlima Jaya Consultant | 09*4**9****02**0 | - | - |
| 0825616402102000 | - | - | |
| 0027447804121000 | - | - | |
| 0721672467101000 | - | - | |
| 0802921023103000 | - | - | |
| 0012638169101000 | - | - | |
| 0753332881201000 | - | - | |
| 0943988915105000 | - | - | |
| 0022034169429000 | - | - | |
| 0700782451106000 | - | - | |
| 0910058288101000 | - | - | |
| 0805622669105000 | - | - | |
PT Nadya Karya Indonesia | 07*9**0****05**0 | - | - |
| 0744399148101000 | - | - | |
| 0030455190101000 | - | - | |
PT Victory Sinergi Perkasa | 0755918348101000 | - | - |
| 0020273413102000 | - | - | |
| 0741106942101000 | - | - | |
| 0011436011101000 | - | - | |
CV Geubina Rezeki | 0028294601102000 | - | - |
| 0032557605102000 | - | - | |
CV Cemerlang Abadi | 09*3**0****01**0 | - | - |
| 0804316545105000 | - | - | |
CV Attahira | 0020713293101000 | - | - |
| 0719345969102000 | - | - | |
| 0804925709101000 | - | - | |
| 0724594882629000 | - | - | |
| 0016880585101000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0841544745105000 | - | - | |
| 0020713491101000 | - | - | |
| 0946971967101000 | - | - | |
| 0750801938102000 | - | - | |
| 0021248968102000 | - | - | |
PT Jati Makmur Sentosa | 07*8**3****12**0 | - | - |
| 0719465213105000 | - | - | |
| 0022583348529000 | - | - | |
| 0012225819101000 | - | - | |
CV Jb Utama | 08*9**4****01**0 | - | - |
| 0948091830102000 | - | - | |
| 0750877979101000 | - | - | |
| 0707947743101000 | - | - | |
| 0743592644121000 | - | - | |
| 0031282791101000 | - | - | |
PT Resutra Swasta Anggun | 0020268264102000 | - | - |
| 0019027077107000 | - | - | |
| 0021716790103000 | - | - | |
| 0027195643103000 | - | - | |
| 0708587332101000 | - | - | |
| 0723575635101000 | - | - | |
| 0940132210102000 | - | - | |
| 0818446908427000 | - | - | |
| 0015869910105000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0018932418101000 | - | - | |
| 0016880262101000 | - | - | |
PT Ton Konstruksi Indonesia | 08*7**0****13**0 | - | - |
CV Baruna | 0029455268101000 | - | - |
CV Td. Dharma Acindo | 0019322080102000 | - | - |
CV Megah Member | 0026890640101000 | - | - |
| 0210712725101000 | - | - | |
| 0012051652101000 | - | - | |
| 0029322500101000 | - | - | |
CV Mandiri Raya | 0030455596101000 | - | - |
| 0720279967101000 | - | - | |
| 0032902694101000 | - | - | |
PT Jasa Usaha Kontruksi | 08*3**0****01**0 | - | - |
| 0843821703101000 | - | - | |
PT Hamzal Rizky | 00*1**5****03**0 | - | - |
| 0725445977101000 | - | - | |
| 0014526545101000 | - | - | |
| 0833829112101000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0020323929107000 | - | - | |
| 0011437928102000 | - | - | |
| 0015402712102000 | - | - | |
| 0720185719102000 | - | - | |
| 0021684360101000 | - | - | |
| 0824832190122000 | - | - | |
| 0849107420412000 | - | - | |
| 0017261876213000 | - | - | |
| 0024954174201000 | - | - | |
| 0315922302121000 | - | - | |
| 0025791351105000 | - | - | |
| 0017636689101000 | - | - | |
CV Mw Abadi | 07*7**6****01**0 | - | - |
| 0027066620102000 | - | - | |
| 0809924921101000 | - | - | |
| 0015403595102000 | - | - | |
| 0701360638216000 | - | - | |
| 0748244381105000 | - | - | |
| 0012503462812000 | - | - | |
Sarana Star Mandiri | 09*8**4****02**0 | - | - |
| 0737482463419000 | - | - | |
| 0843254798117000 | - | - | |
PT Bangun Aceh Sumatera | 08*7**5****05**0 | - | - |
| 0741176119119000 | - | - | |
| 0011013919102000 | - | - | |
| 0021244108102000 | - | - | |
| 0021198700831000 | - | - | |
| 0844400135101000 | - | - | |
| 0821156437102000 | - | - | |
| 0019321678102000 | - | - | |
PT Bahtera Selat Malaka | 09*9**8****08**0 | - | - |
| 0948910930101000 | - | - | |
| 0752141911205000 | - | - | |
| 0012002564105000 | - | - | |
| 0711629329104000 | - | - | |
CV Citra Bangun Kontruksi | 0032638843215000 | - | - |
| 0934724246101000 | - | - | |
| 0017640491101000 | - | - | |
| 0018443853005000 | - | - | |
| 0847291697104000 | - | - | |
CV Didarrdzi Jaya Bahri | 0841871437105000 | - | - |
| 0910984277124000 | - | - | |
| 0016362345101000 | - | - | |
Multi Bintang Jaya Konstruksi | 0025478660805000 | - | - |
| 0752255190106000 | - | - | |
| 0839360351105000 | - | - | |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
| 0749658969101000 | - | - | |
| 0029322518101000 | - | - | |
| 0028296499102000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0032655458105000 | - | - | |
| 0015895568009000 | - | - | |
| 0826911968002000 | - | - | |
| 0741038608101000 | - | - | |
| 0802072249105000 | - | - | |
| 0027991652508000 | - | - | |
PT Makmur Cahaya Semesta | 07*8**5****01**0 | - | - |
| 0023357106101000 | - | - | |
| 0023357445101000 | - | - | |
| 0024754517735000 | - | - | |
| 0705078640101000 | - | - | |
| 0015759194101000 | - | - | |
| 0925265597648000 | - | - | |
| 0752104117101000 | - | - | |
Orsa Mandiri | 00*1**0****02**0 | - | - |
| 0723369369071000 | - | - | |
CV Nabila Perdana | 0021240338102000 | - | - |
| 0709962864821000 | - | - | |
PT Buyong Kis Utama | 08*7**1****05**0 | - | - |
PT Unoe Indotama Asia | 09*8**5****01**0 | - | - |
| 0021240239102000 | - | - | |
PT Sentra Prima Mandiri | 00*1**7****01**0 | - | - |
PT Putera Aghas Perkasa | 00*0**1****02**0 | - | - |
| 0847134798101000 | - | - | |
PT Vitron Perintis Utama | 08*2**9****02**0 | - | - |
PT Intan Karya Indonesia | 08*9**1****17**0 | - | - |