| Reason | |||
|---|---|---|---|
| 0027447804121000 | Rp 10,554,732,564 | GUGUR KEWAJARAN HARGA | |
| 0015245848101000 | Rp 11,143,611,281 | - | |
| 0017420340102000 | Rp 11,194,600,273 | - | |
| 0016877441101000 | Rp 11,259,819,650 | Setelah Dilakukan Klarifikasi, Penawaran pada Item Pekerjaan Listrik Sepanjang 3,0 Km tidak sesuai dengan Spesifikasi Teknis | |
| 0723575635101000 | Rp 11,463,153,670 | - | |
| 0011436003101000 | - | - | |
| 0032621369101000 | - | - | |
| 0015403363104000 | - | - | |
| 0012647889105000 | Rp 12,800,860,414 | - | |
| 0721062610104000 | Rp 14,273,000,000 | - | |
| 0841544745105000 | Rp 11,732,723,519 | - | |
| 0025652140103000 | Rp 11,833,635,190 | - | |
| 0011010790101000 | Rp 12,800,224,810 | - | |
| 0812800480101000 | - | - | |
| 0021716790103000 | Rp 11,853,596,483 | - | |
| 0021691845101000 | Rp 13,273,227,701 | - | |
| 0011013919102000 | Rp 12,068,407,085 | - | |
| 0012225819101000 | Rp 13,920,336,576 | - | |
| 0018932418101000 | Rp 12,899,050,716 | - | |
| 0015245210101000 | Rp 14,300,364,557 | - | |
| 0950795112101000 | Rp 11,678,528,916 | - | |
| 0012051652101000 | Rp 11,639,753,303 | - | |
| 0751414566101000 | Rp 11,002,243,838 | Berdasarkan Hasil Klarifikasi, Bukti Pembelian Alat dengan PT. Jaya Trade tidak benar. | |
| 0011436011101000 | Rp 11,896,481,428 | - | |
| 0015760606101000 | Rp 12,063,140,479 | - | |
| 0024184061101000 | Rp 9,600,593,837 | 1. Tidak menyampaikan pengalaman pekerjaan sehingga tidak memiliki nilai KD. Tidak sesuai dengan Ketentuan Dokumen Pemilihan dan/atau addendumnya Bab. III IKP butir 30.12. c., Bab. V LDK butir 4, Bab. VIII Tata Cara Evaluasi Kualifikasi huruf B butir 3. 2. Tidak memiliki pengalaman paling kurang 1 (satu) pekerjaan konstruksi dalam kurun waktu 4 (empat) tahun terakhir. Tidak sesuai dengan Ketentuan Dokumen Pemilihan dan/atau addendumnya Bab. III IKP butir 30.12. h., Bab. V LDK butir 9, Bab. VIII Tata Cara Evaluasi Kualifikasi huruf B butir 9. 3. Tidak menyampaikan Laporan Keuangan. Tidak sesuai dengan Ketentuan Dokumen Pemilihan dan/atau addendumnya Bab. III IKP butir 30.12. j., Bab. V LDK butir 11, Bab. VIII Tata Cara Evaluasi Kualifikasi huruf B butir 11 dan SE Menteri PUPR No. 22/SE/M/2020. | |
| 0021241443105000 | Rp 11,150,764,000 | Setelah dilakukan Klarifikasi, Dokumen yang disampaikan tidak sesuai dengan Dokumen yang diupload pada SPSE. | |
| 0021690169101000 | Rp 13,384,365,420 | - | |
| 0027058072102000 | Rp 13,342,280,000 | - | |
| 0022461735101000 | Rp 12,010,000,000 | - | |
| 0017638057101000 | Rp 11,643,859,210 | - | |
| 0025003922111000 | Rp 12,209,136,055 | - | |
| 0020325494102000 | Rp 12,774,139,282 | - | |
| 0804680569101000 | Rp 13,617,908,594 | - | |
| 0765734447104000 | Rp 11,655,388,684 | - | |
| 0026894527101000 | Rp 13,730,438,196 | - | |
| 0316804467124000 | Rp 13,110,200,000 | - | |
| 0741038608101000 | Rp 11,762,161,458 | - | |
| 0012638169101000 | Rp 12,460,627,442 | - | |
| 0015119043105000 | Rp 11,772,695,614 | - | |
| 0015909534045000 | Rp 12,397,429,000 | - | |
| 0811069947105000 | Rp 11,994,093,183 | - | |
| 0021501101103000 | Rp 13,590,248,478 | - | |
| 0020787081101000 | Rp 13,804,973,684 | - | |
Ptbinapersadajayaasia | 08*7**7****04**0 | Rp 11,877,193,525 | - |
| 0019028984102000 | Rp 11,026,085,535 | Peralatan Excavator & Vibratory Roller sudah digunakan/ditetapkan pada paket Pembangunan Jalan Menuju Makam Pahlawan Nasional Cut Mutia Kab. Aceh Utara. | |
PT Alas Putra | 0011159511107000 | Rp 11,199,587,749 | 1. Tidak menawarkan/mengupload Personel Manajerial dan Kelengkapannya. 2. Peralatan Utama Tandem Roller telah digunakan/ditetapkan pada Paket Preservasi Jalan Banda Aceh - Krueng Raya, Banda Aceh - Blang Bintang, Kota Banda Aceh |
| 0023357106101000 | Rp 12,705,988,000 | - | |
| 0755305315101000 | - | - | |
| 0019320191102000 | - | - | |
PT Indrapurindo Marga Bakti Utama | 00*1**8****01**0 | - | - |
| 0753099076942000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0019838739101000 | - | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
CV Jaya Marga | 00*0**8****01**0 | - | - |
| 0028876290104000 | - | - | |
PT Barona Pratama | 0021771167104000 | - | - |
| 0030268882805000 | - | - | |
| 0018443853005000 | - | - | |
| 0715494340101000 | - | - | |
| 0751979881101000 | - | - | |
PT Hamzal Rizky | 00*1**5****03**0 | - | - |
| 0017640491101000 | - | - | |
| 0021715149103000 | - | - | |
CV Lestari Negeriku | 09*8**5****01**0 | - | - |
PT Wahana Global Solusi | 0810499418101000 | - | - |
| 0737388793101000 | - | - | |
| 0661715524101000 | - | - | |
| 0839111887101000 | - | - | |
PT Poros Network Nusantara | 0029794427014000 | - | - |
| 0734349962101000 | - | - | |
| 0836541375101000 | - | - | |
| 0011011152101000 | - | - | |
| 0811146729101000 | - | - | |
| 0838815827101000 | - | - | |
CV Inelika Artha Nusa | 08*7**0****01**0 | - | - |
Orsa Mandiri | 00*1**0****02**0 | - | - |
| 0663882215101000 | - | - | |
| 0821156437102000 | - | - | |
| 0731765251101000 | - | - | |
| 0030457816101000 | - | - | |
CV Nabila Perdana | 0021240338102000 | - | - |
| 0015244619101000 | - | - | |
| 0023357445101000 | - | - | |
| 0033132523102000 | - | - | |
CV Poly Construksi Engineering | 0020712998101000 | - | - |
CV Cipta Buana | 0719815540101000 | - | - |
| 0011011350101000 | - | - | |
CV Paya Langet | 0016360166101000 | - | - |
| 0029323490101000 | - | - | |
| 0016362345101000 | - | - | |
Total Karya Konstruksi | 07*4**3****01**0 | - | - |
| 0020273413102000 | - | - | |
| 0018932723101000 | - | - | |
| 0032903973101000 | - | - | |
| 0030458921101000 | - | - | |
| 0837412964101000 | - | - | |
PT Cahaya Peungeuh Nanggroe | 0810562082101000 | - | - |
| 0951307602101000 | - | - | |
PT Vika Cipta Mulia | 00*8**3****01**0 | - | - |
Geicons Nuansa Bagus | 08*1**2****16**0 | - | - |
| 0019040492701000 | - | - | |
| 0815398854101000 | - | - | |
| 0026506444101000 | - | - | |
| 0019589373103000 | - | - | |
PT Sinar Bintang Mandiri | 00*1**1****01**0 | - | - |
| 0855437885101000 | - | - | |
| 0719465213105000 | - | - | |
| 0750738775104000 | - | - | |
| 0015295041212000 | - | - | |
| 0925265597648000 | - | - | |
| 0031709454822000 | - | - | |
| 0769961152101000 | - | - | |
CV El-Fatih Putra Resky | 07*4**2****01**0 | - | - |
| 0024754517735000 | - | - | |
CV Pria Sarasi | 07*8**0****04**0 | - | - |
| 0804925709101000 | - | - | |
| 0703808238101000 | - | - | |
| 0020257812021000 | - | - | |
| 0661588293102000 | - | - | |
| 0031527153101000 | - | - | |
| 0755561420104000 | - | - | |
| 0020011680105000 | - | - | |
| 0018555334101000 | - | - | |
| 0960986768101000 | - | - | |
| 0032804379101000 | - | - | |
| 0741106942101000 | - | - | |
| 0021244819102000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0033027038101000 | - | - | |
| 0021686167101000 | - | - | |
| 0828260141101000 | - | - | |
| 0661422550101000 | - | - | |
CV Baruna | 0029455268101000 | - | - |
| 0032736837942000 | - | - | |
| 0664419868101000 | - | - | |
PT Geo Indogreen Karya | 07*0**9****52**0 | - | - |
| 0031050529102000 | - | - | |
| 0026891309101000 | - | - | |
| 0012244125511000 | - | - | |
| 0010716181058000 | - | - | |
| 0818444861427000 | - | - | |
| 0021684261101000 | - | - | |
PT Nad Jaya | 00*8**7****05**0 | - | - |
| 0015757404101000 | - | - | |
| 0752104117101000 | - | - | |
| 0831751870103000 | - | - | |
| 0028289478102000 | - | - | |
| 0016876674101000 | - | - | |
| 0856136668101000 | - | - | |
| 0316801976102000 | - | - | |
| 0844400135101000 | - | - | |
| 0011012432101000 | - | - | |
| 0867469587102000 | - | - | |
| 0942925553101000 | - | - | |
| 0666111489106000 | - | - | |
| 0028278638722000 | - | - | |
| 0014526545101000 | - | - | |
| 0016578676101000 | - | - | |
| 0838561975101000 | - | - |