| Reason | |||
|---|---|---|---|
| 0315515767036000 | Rp 14,238,589,200 | Hasil Klarifikasi Kewajaran Harga, Penawaran Harga PT. Arysna Mandiri tidak wajar (Dokpil BAB III IKP 29.14.b.3)) | |
| 0020011680105000 | Rp 14,524,817,230 | Hasil Klarifikasi Kewajaran Harga, Penawaran Harga PT. Lingkar Persada tidak wajar | |
PT Bang Sang To | 00*3**5****35**0 | Rp 14,677,380,687 | Hasil Klarifikasi Kewajaran Harga, Penawaran Harga PT. Bang Sang To tidak wajar (Dokpil BAB III IKP 29.14.b.3)) |
| 0015909534045000 | Rp 14,777,620,004 | Hasil Klarifikasi Kewajaran Harga, Penawaran Harga PT. Lian Surya tidak wajar (Dokpil BAB III IKP 29.14.b.3)) | |
| 0027259506437000 | Rp 14,946,885,494 | Hasil Klarifikasi Kewajaran Harga, Penawaran Harga PT. Rizki Diva Mulia tidak wajar (Dokpil BAB III IKP 29.14.b.3)) | |
| 0022040760429000 | Rp 15,187,147,417 | - | |
| 0020564373009000 | Rp 15,187,216,660 | - | |
| 0014775274443000 | Rp 15,187,375,059 | - | |
PT Dein Tunka Pamonang | 09*3**1****02**0 | - | - |
| 0314349721443000 | - | - | |
| 0033381583801000 | - | - | |
| 0014545008641000 | Rp 14,007,307,798 | Tidak memuat 5 Elemen SMKK (Dokpil Bab.III. IKP.29.13.b.2.e).(1)) | |
| 0316974468501000 | - | - | |
| 0023095102406000 | - | - | |
PT Catahi Bangun Negeri | 03*4**5****03**0 | Rp 15,261,096,827 | - |
CV Helena Tunggal Rahayu | 09*4**5****29**0 | - | - |
PT Uniglobal Sarana | 00*1**1****29**0 | Rp 17,512,804,704 | - |
| 0023218159432000 | Rp 15,187,940,856 | - | |
| 0023357445101000 | Rp 14,249,183,985 | Peserta tidak menyampaikan Jaminan Penawaran Fisik dan tidak mengunggah dalam aplikasi SPSE (Dokpil Bab.IV. LDP. J.d.2) | |
| 0836492066726000 | - | - | |
| 0011315918426000 | Rp 16,699,789,914 | - | |
PT Budi Utama Agung | 0012171351406000 | Rp 16,116,543,949 | - |
| 0011310729423000 | Rp 16,709,654,839 | - | |
| 0020091815429000 | Rp 15,187,975,000 | - | |
| 0210662748028000 | Rp 15,187,940,856 | Pengalaman Ahli K3 Konstruksi hanya 1 tahun yg sesuai persyaratan. (Dokpil BAB III IKP 29.13.c) | |
| 0022967475641000 | Rp 16,318,142,093 | - | |
PT Kharisma Abadi Propertindo | 08*0**1****03**0 | Rp 14,119,539,837 | Jumlah alat beton molen yang ditawarkan kurang dari yang disyaratkan (8 unit yang ditawarkan dari 10 unit yang disyaratkan) (Dokpil BAB III IKP 29.13.b.2)b)(3)) Pengalaman Manjer Proyek kurang dari yang disyaratkan 5 th < 7 th. dan Ahli K3 Konstruksi pekerjaan Bangunan Gedung (Dokpil BAB III IKP 29.13.c) |
| 0736208570323000 | Rp 15,192,686,458 | - | |
| 0826601569015000 | Rp 14,124,962,057 | Pengalaman Ahli K3 Konstruksi berdasarkan uraian tugas bukan pada bidang K3 pekerjaan konstruksi (Dokpil BAB III IKP 29.13.c) | |
| 0717935019432000 | Rp 15,203,363,230 | - | |
| 0016243164016000 | Rp 16,940,785,510 | - | |
| 0025532136438000 | Rp 14,618,385,430 | Pengalaman Manajer Keuangan hanya 2 tahun < 3 tahun. (Dokpil BAB III IKP 29.13.b.2)c)) Tidak lengkap menyampaikan Pakta Komitmen Keselamatan Konstruksi (point.7) (Dokpil BAB VI.J.A.1 Komitmen Keselamatan Konstruksi) | |
| 0211359930542000 | Rp 16,212,312,271 | - | |
| 0317624757412000 | Rp 16,486,800,000 | - | |
| 0023712888005000 | Rp 14,618,329,330 | Jumlah peralatan utama yang memenuhi persyaratan kapasitas hanya 3 unit (Dokpil BAB III IKP 29.13.b.2)b)(3)) | |
| 0715808275201000 | Rp 15,360,395,820 | - | |
| 0015499957201000 | Rp 16,868,861,524 | - | |
| 0026588236952000 | Rp 15,185,967,170 | Pengalaman Manajer Teknik tidak sesuai yang disyaratkan (seluruh pengalamannya sebagai pengawas/supervisi konstruksi) (Dokpil BAB III IKP 29.13.c) | |
PT Srikaton Bhakti Persada | 03*6**2****51**0 | - | - |
PT Kalapa Satangkal Makmur Sejahtera | 0211464607422000 | Rp 15,938,899,049 | - |
| 0016393308801000 | - | - | |
| 0017987371438000 | Rp 15,187,941,119 | - | |
| 0012368312911000 | - | - | |
PT Angkasa Mitra Abadi | 00*0**1****22**0 | Rp 15,189,400,710 | - |
| 0022354716424000 | Rp 16,698,460,130 | - | |
| 0011196243437000 | Rp 16,615,909,750 | - | |
| 0863831251313000 | Rp 14,273,305,113 | Kapasitas alat beton molen tidak sesuai yang disyaratkan 0,8 m3 > 0,3-0,6 m3 (Dokpil BAB III IKP 29.13.b.2)b)(3)) | |
| 0019514892218000 | Rp 15,457,466,750 | - | |
| 0013388483002000 | Rp 15,155,802,439 | Hasil klarifikasi alat, kapasitas peralatan utama tidak memenuhi persyaratan. (Dokpil BAB III IKP 29.13.b.2)b)(3)) | |
| 0754496214034000 | Rp 15,272,311,780 | - | |
PT Murni Konstruksi Indonesia | 0019062090805000 | Rp 13,289,217,850 | Peserta mengunggah Jaminan Penawaran dalam Dokumen Penawaran yang tidak terenkripsi melalui aplikasi SPSE (Dokpil Bab.IV. LDP. J.d.2) |
PT Bina Manunggal Sinergi | 0739292837438000 | Rp 15,221,305,690 | - |
| 0317681088429000 | Rp 15,187,943,100 | - | |
| 0818991903412000 | Rp 15,141,424,579 | Kapasitas peralatan utama untuk 6 beton molen kurang dari yang dipersyaratkan, yaitu 0,2 m3 (Dokpil BAB III IKP 29.13.b.2)b)(3)) | |
| 0667734230615000 | Rp 15,747,663,800 | - | |
| 0015807415201000 | Rp 15,647,231,151 | - | |
PT Dahlia Mutiara Utama | 0321890560442000 | Rp 15,191,000,000 | - |
| 0668740251609000 | Rp 15,188,800,000 | - | |
| 0732530084424000 | Rp 14,877,068,213 | Jumlah peralatan utama yang ditawarkan kurang dari yang dipersyaratkan, hanya 1 (satu) unit (Dokpil BAB III IKP 29.13.b.2)b)(3)) | |
PT Areabangun Putra Sejati | 0017674573429000 | Rp 16,038,643,522 | - |
| 0032544553017000 | - | - | |
| 0020011219105000 | - | - | |
| 0730931557503000 | - | - | |
CV Cipta Mandiri | 00*5**4****06**0 | - | - |
| 0024211682439000 | - | - | |
| 0024211690439000 | - | - | |
| 0021198700831000 | - | - | |
Adietya Tama | 09*7**5****22**0 | - | - |
| 0025085242941000 | - | - | |
| 0818668782436000 | - | - | |
| 0011067824511000 | - | - | |
| 0816128284023000 | - | - | |
| 0804536530424000 | - | - | |
| 0752895102445000 | - | - | |
| 0020315800216000 | - | - | |
| 0737482463419000 | - | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
| 0020327391804000 | - | - | |
| 0315587295442000 | - | - | |
| 0022878391451000 | - | - | |
CV Ulfa Consultant | 0024630279801000 | - | - |
| 0720830462811000 | - | - | |
| 0033022187805000 | - | - | |
| 0664170115825000 | - | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0925265597648000 | - | - | |
| 0015862709008000 | - | - | |
| 0025112087406000 | - | - | |
| 0210544011426000 | - | - | |
| 0314670027005000 | - | - | |
| 0018528232214000 | - | - | |
| 0023986185005000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0016295404803000 | - | - | |
| 0014555692441000 | - | - | |
| 0312313430402000 | - | - | |
| 0033424771221000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0706227774444000 | - | - | |
| 0015965866034000 | - | - | |
| 0742816176442000 | - | - | |
| 0032079642804000 | - | - | |
| 0019838739101000 | - | - | |
| 0802475293952000 | - | - | |
| 0032169278805000 | - | - | |
| 0033298373216000 | - | - | |
| 0013271622039000 | - | - | |
| 0029340650804000 | - | - | |
PT Adian Vande Bramasta | 08*1**2****22**0 | - | - |
PT Tangguh Budi Perkasa | 09*5**8****61**0 | - | - |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
CV Berkah Ananda | 09*4**6****29**0 | - | - |
| 0013405873021000 | - | - | |
Sinar Bahari Utama | 09*1**1****39**0 | - | - |
PT Purnama Wisata Tour & Travel | 00*1**0****07**0 | - | - |
Napa Jasadarma Abadi | 00*3**6****05**0 | - | - |
| 0017150137806000 | - | - | |
| 0011218658618000 | - | - | |
| 0014276331445000 | - | - | |
| 0017983248408000 | - | - | |
| 0020840070424000 | - | - | |
| 0016300832102000 | - | - | |
CV Karya Nurjaman | 02*0**0****43**0 | - | - |
CV Cahaya Maulid | 0719894024401000 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
PT Marta Buana Tunggal Semesta | 00*1**6****23**0 | - | - |
CV Batu Jaya | 02*1**4****22**0 | - | - |
| 0022083729631000 | - | - | |
| 0019367101016000 | - | - | |
| 0014690788631000 | - | - | |
| 0019473826222000 | - | - | |
| 0013088539007000 | - | - | |
| 0013047063003000 | - | - | |
| 0013916978045000 | - | - | |
| 0013269691009000 | - | - | |
PT Anugerah Karya Makmur Sentosa | 0749437729713000 | - | - |
CV Tri Febri Lestari | 0022414585423000 | - | - |
PT Semiter | 00*4**9****01**0 | - | - |
| 0022138747724000 | - | - | |
| 0028282093722000 | - | - | |
Rebekka Gemilang | 0021438759009000 | - | - |
PT Intan Karya Indonesia | 08*9**1****17**0 | - | - |
PT Trinara Karya Pratama | 09*4**9****01**0 | - | - |
Samiyasa Adidaya Mulia Indonesia | 03*7**2****32**0 | - | - |
| 0017847963429000 | - | - | |
| 0011492048007000 | - | - | |
PT Tri Putra Karya | 00*2**5****39**0 | - | - |
| 0013919444039000 | - | - | |
PT Duta Prima Rosa | 0733050969733000 | - | - |
| 0830233987602000 | - | - | |
| 0749661054429000 | - | - | |
| 0033353491416000 | - | - | |
| 0032814675008000 | - | - | |
| 0920970035443000 | - | - | |
PT Faeyza Karya Utama | 09*4**0****24**0 | - | - |
PT Andesko Putra Jaya | 08*0**4****43**0 | - | - |
| 0709962864821000 | - | - | |
| 0744660937048000 | - | - | |
| 0014775431443000 | - | - | |
| 0700021173307000 | - | - | |
| 0830974044907000 | - | - | |
PT Aman Abadi | 00*6**7****24**0 | - | - |
PT Kia Pratama Kontrakindo | 09*2**6****09**0 | - | - |
| 0022972137641000 | - | - | |
| 0021218318419000 | - | - | |
PT Eka Laksana Mandiri | 0017754771451000 | - | - |
Putra Tunggal Indonesia | 07*7**2****32**0 | - | - |
| 0756432407301000 | - | - | |
| 0017905233123000 | - | - | |
| 0031709454822000 | - | - | |
CV Dalisha Mandiri | 0768468316401000 | - | - |
PT Wikanandaru Multi Laksana | 0023047756526000 | - | - |
Agung Kurnia Mandiri | 0018114948831000 | - | - |
PT Lona Jaya | 0025929225027000 | - | - |
| 0016789083009000 | - | - | |
| 0013121264035000 | - | - | |
| 0317497584421000 | - | - | |
| 0017436122641000 | - | - | |
| 0033224320002000 | - | - | |
| 0021241443105000 | - | - | |
| 0811997600009000 | - | - | |
| 0011456514437000 | - | - | |
| 0210234050426000 | - | - | |
| 0211519947421000 | - | - | |
| 0317870723445000 | - | - | |
| 0823304159421000 | - | - | |
| 0811044379811000 | - | - | |
| 0011432929038000 | - | - | |
CV Rubicon Jaya Perkasa | 08*9**4****45**0 | - | - |
PT Saeti Concretindo Wahana | 00*3**1****73**0 | - | - |
PT Sumber Mitra Aditama | 07*4**2****16**0 | - | - |
| 0720657725212000 | - | - | |
| 0809676919439000 | - | - | |
| 0028956464323000 | - | - | |
| 0013089800003000 | - | - | |
PT Transkomindo Rekatama | 0017676321441000 | - | - |
CV Mitra Sejati Kontrator | 0021123542523000 | - | - |
| 0019582055008000 | - | - | |
PT Pakuwaja Energy Perkasa | 07*4**3****03**0 | - | - |
| 0754198786445000 | - | - | |
| 0024738098814000 | - | - | |
PT Dharma Amerta Mandiri | 08*1**2****35**0 | - | - |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0025915059437000 | - | - | |
PT Mediatama Teguh Pertiwi | 00*3**0****08**0 | - | - |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0210511291426000 | - | - | |
| 0936412352432000 | - | - | |
| 0020483947217000 | - | - | |
| 0016395857804000 | - | - | |
PT Napauli Dionma Sukses | 09*1**0****01**0 | - | - |
| 0025115056406000 | - | - | |
| 0021585542522000 | - | - | |
| 0023600497008000 | - | - | |
PT Adinata Jaya Perkasa | 09*2**1****17**0 | - | - |
| 0317084366422000 | - | - | |
| 0869292417009000 | - | - | |
| 0018504688086000 | - | - | |
| 0023192289005000 | - | - | |
| 0017955758522000 | - | - | |
| 0013955752005000 | - | - | |
| 0833993736527000 | - | - | |
| 0033224049005000 | - | - | |
| 0759649098615000 | - | - | |
PT Surya Nusa Indonesia | 08*5**9****14**0 | - | - |
PT Sumber Kualastabas | 00*6**4****35**0 | - | - |
| 0014441935323000 | - | - | |
| 0032167702323000 | - | - | |
PT Monstera Indonesia | 00*2**1****15**0 | - | - |
Putri Moorcy Suryadi | 08*6**0****31**0 | - | - |
| 0013941224086000 | - | - | |
| 0838477875402000 | - | - | |
| 0030665574952000 | - | - | |
| 0902355411518000 | - | - | |
| 0033341074952000 | - | - | |
| 0708725395805000 | - | - | |
| 0013122601027000 | - | - | |
PT Kun Arrazaq Latumanggo | 08*1**7****11**0 | - | - |
| 0013412523009000 | - | - | |
| 0031298995323000 | - | - | |
Marendeng Karya Papua | 08*9**4****52**0 | - | - |
| 0752201145914000 | - | - | |
| 0021913256029000 | - | - | |
| 0032242018008000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0024481350421000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0763386786421000 | - | - | |
| 0026563783511000 | - | - | |
| 0813654506086000 | - | - | |
| 0011066990511000 | - | - | |
| 0748437910443000 | - | - | |
| 0017861212426000 | - | - | |
| 0724073978011000 | - | - | |
| 0014519219611000 | - | - | |
| 0011175692301000 | - | - | |
| 0024754517735000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0702583006442000 | - | - | |
PT Ruhaak Phala Industri | 00*2**8****15**0 | - | - |
| 0017828674331000 | - | - | |
| 0027896166429000 | - | - | |
| 0032947053711000 | - | - | |
| 0960805208429000 | - | - | |
| 0015454069525000 | - | - | |
PT Arsimuru Mitra Mulya | 0747897080655000 | - | - |
PT Indo Super Traktor | 08*6**2****22**0 | - | - |
| 0026782375831000 | - | - | |
| 0022480255438000 | - | - | |
| 0827115353444000 | - | - | |
Tri'VI, CV | 00*2**9****46**0 | - | - |
| 0011500907426000 | - | - | |
| 0317726727429000 | - | - | |
| 0811455120501000 | - | - | |
| 0311548069446000 | - | - | |
| 0726161284412000 | - | - | |
| 0752255190106000 | - | - | |
| 0018443853005000 | - | - | |
Huzsu Perkasa Dilaga, PT | 08*3**3****24**0 | - | - |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0026967810031000 | - | - | |
| 0012135323321000 | - | - | |
PT Trisulasinarabadi | 08*4**1****32**0 | - | - |
Bintang Bersinar | 08*0**4****17**0 | - | - |
| 0019951243434000 | - | - | |
| 0018553982101000 | - | - | |
PT Karunia Abadi Konstruksi | 0021128731403001 | - | - |
| 0012404943428000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 February 2018 | Pembangunan Jalan Lingkar Luar Bandara II | Kab. Majalengka | Rp 17,500,000,000 |
| 27 December 2018 | Pembangunan Jaringan Irigasi Tersier Di. Leuwigoong Kanan Kabupaten Garut | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 13,674,884,000 |
| 9 August 2017 | Pembangunan Kolam Retensi Perumahan Sarimas | Kota Bandung | Rp 9,894,351,500 |
| 31 October 2016 | Pembangunan Bangunan Pengendali Banjir Jasinga Sungai Cidurian Kab.Bogor | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 8,540,000,000 |
| 2 June 2017 | Peningkatan Jalan Ciririp - Sukasari | Rp 8,000,000,000 | |
| 10 May 2016 | Peningkatan Jalan Lancar - Kaligowong | Pemerintah Daerah Kabupaten Wonosobo | Rp 8,000,000,000 |
| 16 December 2016 | Pembuatan Tanggul Banjir Dan Pelindung Tebing Sungai Cibarengkok Kec.Cikajang Kab. Garut (Lanjutan) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 7,500,000,000 |
| 24 November 2015 | Pembangunan Check Dam Sungai Cideres Desa Kulur Kec. Majalengka Kab. Majalengka | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 7,400,000,000 |
| 10 July 2018 | Pembangunan Trotoar Beton Pola (Trotoar Dan Saluran Jl. Stasiun Timur) | Kota Bandung | Rp 5,048,279,000 |
| 21 May 2019 | Peningkatan Jalan Citengah-Cisoka | Kab. Sumedang | Rp 5,000,000,000 |