| Reason | |||
|---|---|---|---|
| 0016761017307000 | Rp 9,466,885,143 | - | |
| 0018878926308000 | Rp 10,700,216,000 | - | |
CV Cahya Nugraha | 03*4**1****22**0 | - | - |
| 0017565474008000 | - | - | |
| 0029022332009000 | - | - | |
PT Greenstar Artek Indonesia | 02*1**8****13**0 | Rp 12,826,447,644 | (1),(2 PT. Greenstar Artek Indonesia, does not submit a guarantee of the original offer and the bid price exceeds the HPS../ PT. Greenstar Artek Indonesia, tidak menyampaikan jaminan penawaran asli dan harga penawaran melebihi HPS (3) (4)Due the point(1),(2)) above automatically not fulfilled the requirement / (3) (4)Karena poin (1),(2)) di atas secara otomatis tidak memenuhi persyaratan. |
| 0031410764325000 | - | - | |
PT Talaga Bangun Nusaraya | 08*9**1****32**0 | - | - |
| 0012135323321000 | - | - | |
| 0014513758307000 | - | - | |
| 0210511291426000 | - | - | |
| 0017302480308000 | - | - | |
CV Victory Graha Karya | 0662037571028000 | - | - |
| 0011298981307000 | Rp 11,311,250,893 | (1) PT. Bina Karya Ciai only submitted of financial report fiscal year 2018 and 2019, the AATO is IDR. 3,893,992,347.60. Pokja sent the clarification to bidder for financial report for other year 2015, 2016 and 2017 are not audited by a public accounting firm, but the bidder not responds the clarification. The result of evaluation the AATO not fulfilled the requirement/ PT. Bina Karya Ciai hanya memasukkan laporan keuangan tahun 2018 dan 2019, AATO nya adalah Rp. 3.893.992.237,60. Pokja melakukan klarifikasi kepada peserta untuk tahun yang lain yaitu 2015, 2016 dan 2017 tidak diaudit oleh Kantor Akuntan Publik, tetapi peserta tidak menaggapi klarifikasi tersebut. Hasil evaluasi AATO tidak memenuhi persyaratan. . (2) Due the point (1) above automatically not fulfilled the requirement/)( 2)karena poin (1) di atas secara otomatis tidak memenuhi persyaratan | |
PT Sinar Agung Utama | 09*4**0****22**0 | - | - |
PT Karyatama Saviera | 0018877753301000 | Rp 10,034,005,345 | (1) PT. Karyatama Saviera, based on the results of clarifying the validity of the balance sheet to the Public Accounting Firm Tjahjo, Machdjud Modopuro & Rekan, that the KAP has NEVER been assigned to audit the financial statements of PT. Karyatama Saviera for the 2019 financial year and its attachments. (Data Attached) so that it does not comply / PT. Karyatama Saviera, berdasarkan hasil klarifikasi keabsahan neraca keuangan ke Kantor Akuntan Publik Tjahjo, Machdjud Modopuro & Rekan bahwa KAP tersebut TIDAK PERNAH ditugaskan untuk melaksanakan audit laporan keuangan PT. Karyatama Saviera untuk tahun buku 2019 beserta lampirannya. (Data Terlampir) sehingga Tidak Memenuhi (2) Due the point (1) above automatically not fulfilled the requirement/)( 2)karena poin (1) di atas secara otomatis tidak memenuhi persyaratan |
| 0022031330307000 | Rp 10,307,430,109 | (1) Based on the Results of Clarification to KAP Wawan, Pamudji & Partners for the 2017 Financial Statements, it has NEVER been published by the KAP (Data Attached) and not fulfilled the requirement/ Berdasarkan Hasil Klarifikasi Ke KAP Wawan, Pamudji & Rekan untuk Laporan Keuangan Tahun Buku 2017 tidak pernah diterbitkan oleh KAP tersebut (Data Terlampir)dan Tidak Memenuhi memenuhi persyaratan. (2) Due the point (1) above automatically not fulfilled the requirement. | |
| 0013271333008000 | Rp 10,005,796,689 | (1),(2)PT. Andica Prasaktian Abadi not submitted the letter of bid and incomplete document as required in SBD due the reason that the result of evaluation not fulfilled as the requirement , among others, did not submit: a. Offering letter b. Financial Performance History Form (FIN-3.1.) c. Annual Average Income Form (AATO) (Form FIN-3.2) d. Financing Source Form (Form FIN-3.3) e. Work Experience Form (General) (Form EXP 2.4.1) f. Work Experience Form (Special) (Form EXP 2.4.2) / PT. Andica Prasaktian Abadi tidak menyampaikan surat penawaran dan memasukkan dokumen penawaran yang tidak lengkap karena hal tersebut maka hasil evaluasi tidak memenuhi persyaratan yang diminta. antara lain tidak menyampaikan: a. Surat penawaran b. Formulir Riwayat Kinerja Keuangan (FIN-3.1.) c. Formulir Penadapatan rata-Rata Tahunan (AATO) (Form FIN-3.2) d. Formulir Sumber Pembiayaan (Form FIN-3.3) e. Formulir Pengalaman Pekerjaan (Umum) (Form EXP 2.4.1) f. Formulir Pengalaman Pekerjaan (Khusus) (Form EXP 2.4.2) (3) (4)Due the point(1),(2)) above automatically not fulfilled the requirement / (3) (4)Karena poin (1),(2)) di atas secasra otomatis tidak memenuhi persyaratan. | |
| 0028278638722000 | Rp 8,638,291,647 | (1),(2)PT. Verbeck Mega Perkasa not submitted the letter of bid and incomplete document as required in SBD due the reason that the result of evaluation not fulfilled as the requirement, among others, do not submit: a. Offering letter b. Financial Performance History Form (FIN-3.1.) c. Annual Average Income Form (AATO) (Form FIN-3.2) d. Financing Source Form (Form FIN-3.3) e. Work Experience Form (General) (Form EXP 2.4.1) f. Work Experience Form (Special) (Form EXP 2.4.2) /PT. Verbeck Mega Perkasa tidak menyampaikan surat penawaran dan memasukkan dokumen penawaran yang tidak lengkap karena hal tersebut maka hasil evaluasi tidak memenuhi persyaratan yang diminta, , antara lain tidak menyampaikan a. Surat penawaran b. Formulir Riwayat Kinerja Keuangan (FIN-3.1.) c. Formulir Penadapatan rata-Rata Tahunan (AATO) (Form FIN-3.2) d. Formulir Sumber Pembiayaan (Form FIN-3.3) e. Formulir Pengalaman Pekerjaan (Umum) (Form EXP 2.4.1) f. Formulir Pengalaman Pekerjaan (Khusus) (Form EXP 2.4.2) (3) (4)Due the point(1),(2)) above automatically not fulfilled the requirement/ (3) (4)Karena poin (1),(2)) di atas secara otomatis tidak memenuhi persyaratan. | |
| 0756432407301000 | Rp 9,647,551,732 | (1) After clarifications to bidder, PT. Legend Bukit Konstruksi submitted only accepted 3 years (2017- 2019) of financial report and AATO only IDR. 6,121,498,627.80, it is not fulfilled the requirement as stated in SBD is IDR. 12.107.245.973,41 and financial resources not fulfilled the requirement/ setelah melakukan klarifikasi ke peserta, PT. Legend Bukit Konstruksi hanya mengirimkan 3 tahun (2017-2019) laporan keuangan dan AATO hanya Rp. 6,121,498,627.8, ini tidak memenuhi persyaratan yang tertulis di SBD adalah Rp. 12.107.245.973,41 dan sumber pembiayaan tidak memenuhi persyaratan. (2) Due the point(1) above automatically not fulfilled the requirement)( 2)Karena poin (1) di atas secara otomatis tidak memenuhi persyaratan | |
| 0718722804307000 | Rp 9,522,137,325 | (1),(2) PT. Putra Binatama Raya not submitted the letter of bid/ 1),(2) PT. Putra Binatama Raya tidak menyampaikan surat penawaran (3) (4) The Validity of bid security only 45(forty five) days and not fulfilled the requirement as stated in SBD 148 (one hundred forty eight) days/ Masa berlaku jaminan penawaran hanya 45(empat puluh lima) hari dan tidak memenuhi persyaratan yang tertulis di SBD 148 (seratus empat puluh delapan) hari. (5) (6) The guarantee of the offer is addressed to the COMMITMENT OFFICERS OF THE COMMITMENT OF THE DEPARTMENT OF HOUSEHOLDS AND RESIDENTIAL AREAS OF PALEMBANG CITY so that the purpose of submitting the guarantee is not in accordance with the required conditions / Jaminan penawaran ditujukan kepada PEJABAT PEMBUAT KOMITMEN DINAS PERUMAHAN RAKYAT DAN KAWASAN PEMUKIMAN KOTA PALEMBANG sehingga tujuan penyampaian jaminan tidak sesuai dengan ketentuan yang disyaratkan. | |
| 0033025602701000 | - | - | |
| 0011175692301000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0023357445101000 | - | - | |
| 0030704886307000 | - | - | |
| 0815249198301000 | - | - | |
| 0737142695313000 | - | - | |
| 0713394211307000 | - | - | |
| 0737482463419000 | - | - | |
PT Selalu Aman Mandiri Abadi Sukses | 09*4**4****07**0 | - | - |
| 0020483947217000 | - | - | |
| 0709962864821000 | - | - | |
| 0700021173307000 | - | - | |
| 0028216265805000 | - | - | |
| 0725053623301000 | - | - | |
| 0852289958521000 | - | - | |
| 0023463755003000 | - | - | |
| 0015499957201000 | - | - | |
CV Karizqa Sarana Mandiri | 0027808849543000 | - | - |
| 0768705360804000 | - | - | |
| 0030546543121000 | - | - | |
| 0020632618307000 | - | - | |
| 0018443853005000 | - | - | |
| 0831297171309000 | - | - | |
PT Alam Hijau Semesta | 00*7**2****39**0 | - | - |
| 0025376195331000 | - | - | |
PT Adyawinsa Telecommunication & Electrical | 00*7**0****46**0 | - | - |
| 0867560534429000 | - | - | |
| 0013404249009000 | - | - | |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
| 0011456514437000 | - | - | |
| 0016097602027000 | - | - | |
| 0816128284023000 | - | - | |
| 0014960132303000 | - | - | |
CV Citra Mandiri | 0301400609307000 | - | - |
| 0026454140322000 | - | - | |
| 0752255190106000 | - | - | |
| 0742439615008000 | - | - | |
| 0023218159432000 | - | - | |
| 0013312376021000 | - | - | |
| 0315441527002000 | - | - | |
| 0736208570323000 | - | - | |
| 0018817825002000 | - | - | |
| 0818446908427000 | - | - | |
| 0315435750314000 | - | - | |
PT Mawar Merah | 0012380622307000 | - | - |
| 0020634101308000 | - | - | |
| 0031786346307000 | - | - | |
| 0019481258301000 | - | - | |
| 0917871055216000 | - | - | |
PT Karunia Abadi Konstruksi | 0021128731403001 | - | - |
CV Firmansyah | 00*6**1****06**0 | - | - |
| 0030342026722000 | - | - | |
| 0925265597648000 | - | - | |
| 0724073978011000 | - | - | |
| 0032440612942000 | - | - | |
| 0805987039307000 | - | - | |
CV Dua Putra | 07*2**5****02**0 | - | - |
CV Akbar Karya | 09*1**3****51**0 | - | - |
| 0032847618307000 | - | - | |
| 0031666647952000 | - | - | |
| 0013616867003000 | - | - | |
| 0800535759301000 | - | - | |
| 0031298995323000 | - | - | |
| 0665269296331000 | - | - | |
PT Java Genta Buana | 09*3**6****12**0 | - | - |
CV Magello Reso Consulindo | 07*4**4****07**0 | - | - |
| 0016096331024000 | - | - | |
| 0749364816331000 | - | - | |
| 0660061904503000 | - | - | |
| 0012671442201000 | - | - | |
| 0013089800003000 | - | - | |
| 0951356419128000 | - | - | |
| 0934054495307000 | - | - | |
| 0027991652508000 | - | - | |
| 0741527105942000 | - | - | |
| 0014834238314000 | - | - | |
| 0861103638009000 | - | - | |
| 0756649117328000 | - | - | |
PT Tiga Dara Putra Mandiri | 07*9**2****17**0 | - | - |
| 0019898600308000 | - | - | |
| 0826601569015000 | - | - | |
| 0015909534045000 | - | - | |
UD Rejeki Ramdan Motor | 0084104090911000 | - | - |
CV Habinubi | 0731792933306000 | - | - |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0748483120306000 | - | - | |
| 0907096325956000 | - | - | |
PT Dua Putra Pribumi Perkasa | 0714127149312000 | - | - |
| 0719098899307000 | - | - | |
| 0011178274311000 | - | - | |
CV Abdi Pratama | 0025086737002000 | - | - |
| 0030703680307000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0013573340016000 | - | - | |
CV Rancang Banua Nusa | 09*4**5****36**0 | - | - |
| 0743001166306000 | - | - | |
| 0013271309008000 | - | - | |
| 0708836556306000 | - | - | |
| 0016465023008000 | - | - | |
PT Khatulistiwa Global Sarana | 09*5**0****02**0 | - | - |
| 0753418078307000 | - | - | |
Putra Kepala Mega. CV | 00*5**8****26**0 | - | - |
| 0025469156306000 | - | - | |
| 0026094276609000 | - | - | |
| 0026072579609000 | - | - | |
PT Simpang Jaya Utama | 09*1**8****06**0 | - | - |
| 0668740251609000 | - | - | |
| 0015475114301000 | - | - | |
| 0814542171323000 | - | - | |
| 0757465950313000 | - | - | |
CV Matano Graha Mandiri | 0739520021805000 | - | - |
CV Sinar Waifap | 00*8**9****51**0 | - | - |
| 0025581729221000 | - | - | |
| 0728281056924000 | - | - | |
Wonosobo Konstruksi Indonesia, PT | 09*5**6****33**0 | - | - |
| 0026130518307000 | - | - | |
| 0032898058323000 | - | - | |
| 0030059471307000 | - | - | |
Wahana Intikarya Nusantara | 08*4**4****13**0 | - | - |
| 0763495306307000 | - | - | |
| 0841794100115000 | - | - | |
| 0012168399532000 | - | - | |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
| 0019481530308000 | - | - | |
| 0032813990008000 | - | - | |
| 0853862464122000 | - | - | |
Artos Sarana Usaha | 0830754933307000 | - | - |
PT Rancapatan Pare Huma | 08*3**5****47**0 | - | - |
| 0026131060307000 | - | - | |
CV Alumpas Jaya | 0022796569314000 | - | - |
| 0019942325042000 | - | - | |
| 0026712653307000 | - | - | |
| 0024816134222000 | - | - | |
| 0024738767421000 | - | - | |
| 0020840070424000 | - | - | |
| 0818512931427000 | - | - | |
| 0017261876213000 | - | - | |
| 0752141911205000 | - | - | |
| 0852927698617000 | - | - | |
CV Frixatama Mandiri | 00*0**4****21**0 | - | - |
| 0021811534308000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0021971973722000 | - | - | |
| 0016582348101000 | - | - | |
| 0808968465814000 | - | - | |
| 0032733404323000 | - | - | |
| 0838401750307000 | - | - | |
| 0725509913301000 | - | - | |
| 0030150767009000 | - | - | |
| 0022417919441000 | - | - | |
CV,saronpratama | 0023862394823000 | - | - |
| 0722058047517000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
PT Surya Karya Semesta | 08*4**6****56**0 | - | - |
| 0838326346225000 | - | - | |
| 0019379114005000 | - | - | |
| 0766672034301000 | - | - | |
CV Dewata Karya Sejahtera | 09*0**2****06**0 | - | - |
PT Sakawa Timor Permai | 08*8**5****22**0 | - | - |
| 0016395857804000 | - | - | |
| 0032743817503000 | - | - | |
PT National Multicon Bersama | 07*4**3****52**0 | - | - |
PT Jotti Dakkar | 00*0**4****08**0 | - | - |
PT Wahana Indo Perkasa | 0716591433311000 | - | - |
CV Jaya Ekamara | 02*0**0****28**0 | - | - |
| 0724594882629000 | - | - | |
| 0020634101308000 | - | - | |
| 0028961183322000 | - | - | |
| 0743964587804000 | - | - | |
| 0021553631451000 | - | - | |
| 0027149822331000 | - | - | |
PT Indo Maint Karya Utama | 00*2**5****39**0 | - | - |
| 0023183825955000 | - | - | |
| 0802986539307000 | - | - | |
| 0030841217025000 | - | - | |
CV Foroma Jaya | 00*6**9****51**0 | - | - |
| 0713565117307000 | - | - | |
| 0027075654322000 | - | - | |
| 0029084266507000 | - | - | |
CV Ayesha | 0211482419439000 | - | - |
| 0013955752005000 | - | - | |
CV Keisha Adi Cipta | 00*2**8****02**0 | - | - |
| 0753343755811000 | - | - | |
| 0024954174201000 | - | - | |
| 0017015611218000 | - | - | |
Fajar Jaya Gemilang | 07*9**8****21**0 | - | - |
CV Rezekirudiberkah Abadi Global | 08*1**1****05**0 | - | - |
PT Pancaprakarsa Dirgamega | 00*5**3****15**0 | - | - |
Wahana Mitra Persada | 03*2**9****22**0 | - | - |
| 0942347816322000 | - | - | |
| 0015076516218000 | - | - | |
| 0010611549093000 | - | - | |
| 0024754517735000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
CV Nasoba Atagata | 07*5**5****02**0 | - | - |
| 0015405418061000 | - | - | |
| 0807876057301000 | - | - | |
| 0022031843307000 | - | - | |
| 0921476750121000 | - | - | |
CV Kolega Jaya Bersaudara | 09*2**1****16**0 | - | - |
| 0951112580086000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0018869263042000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0033341579407000 | - | - | |
| 0868578477301000 | - | - | |
| 0742574106201000 | - | - | |
| 0030665574952000 | - | - | |
CV Bintang Pesona | 0020050639331000 | - | - |
| 0032763039093000 | - | - | |
Bhakti Muda Wahana | 07*8**9****07**0 | - | - |
PT Indo Super Traktor | 08*6**2****22**0 | - | - |
| 0017910811802000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 December 2019 | Penanganan Drainase Dan Bangunan Pelengkap Dalam Kota Palembang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 32,632,533,000 |
| 26 March 2019 | Penggantian Jembatan Bts. Kota Lahat - Sp. Air Dingin - Pagar Alam -Tj. Sakti - Bts. Prov. Bengkulu | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 27,197,559,000 |
| 25 November 2019 | Pembangunan Jembatan Sopi - Wayabula 3 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 24,576,947,000 |
| 26 July 2016 | Pengembangan Perluasan Embung Konservasi Di Jakabaring Kota Palembang (Lanjutan) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 24,400,000,000 |
| 27 April 2018 | Pembangunan Daerah Irigasi Antaran Air Siku Kerta Dewa | Kab. Penukal Abab Lematang Ilir | Rp 19,400,000,000 |
| 2 January 2024 | Pembangunan Tanggul Dan Perbaikan Sungai Kali Meja | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 18,750,000,000 |
| 24 March 2016 | Pembangunan Rumah Sakit Pratama Kecamatan Semendo Darat Laut | Kab. Muara Enim | Rp 15,000,000,000 |
| 4 May 2017 | Peningkatan Jalan Tebing Bulang - Km.11 | Pemerintah Daerah Kabupaten Musi Banyuasin | Rp 14,800,000,000 |
| 7 May 2019 | Pembangunan Jembatan Air Uwal Tahap 2 | Pemerintah Daerah Provinsi Sumatera Selatan | Rp 11,939,200,000 |
| 22 May 2017 | Lanjutan Pembangunan Gedung Rsud Lahat (Gedung Gizi, Asrama Rumah Dinas Dan Pos Jaga Dan Pemasangan Almunium Composit (Acp) Gedung Igd Dan Icu | Pemerintah Daerah Kabupaten Lahat | Rp 11,729,000,000 |