| Reason | |||
|---|---|---|---|
| 0315375709433000 | Rp 74,307,470,767 | - | |
| 0737037556451000 | Rp 77,734,254,483 | 1. Tidak menyampaikan Jaminan Penawaran 2. Tidak menyampaikan Dokumen Penawaran Teknis | |
PT Kairos Pratama Karya | 09*0**8****02**0 | Rp 75,094,254,483 | 1. Tidak menyampaikan Jaminan Penawaran 2. Tidak menyampaikan Dokumen Penawaran Teknis |
PT Abadi Prima Inti Karya | 0010613651903000 | Rp 69,546,306,744 | Kolom Uraian Pekerjaan dalam Tabel B.1 Identifikasi bahaya, Penilaian risiko, Pengendalian dan Peluang tidak sesuai dengan yang disyaratkan dalam LDP. -Persyaratan dalam LDP “Pekerjaan Launcher Gantry”; Penawaran Peserta “Pengadaan Launcher Gantry” -Tidak ada Surat Perjanjian Sewa Truck Mixer, |
| 0011249398731000 | - | - | |
| 0021282934432000 | - | - | |
CV Rawas Brothers | 0667798763303000 | - | - |
| 0724594882629000 | - | - | |
CV Cahaya Berlian | 00*0**3****22**0 | - | - |
| 0925265597648000 | - | - | |
CV Rosada Multi Fortuna | 0724601349122000 | - | - |
PT Onggung Jaya Megah | 07*4**3****08**0 | - | - |
PT Sultana Anugrah | 0027021039805000 | - | - |
| 0664170115825000 | - | - | |
| 0817354814804000 | - | - | |
| 0015135833915000 | - | - | |
PT Petra Konstruksi Abadi | 00*6**9****15**0 | - | - |
| 0025875253441000 | - | - | |
| 0013050828073000 | - | - | |
| 0015946940073000 | - | - | |
| 0014969067503000 | - | - | |
CV Nadia Lumbung Artha | 00*6**3****02**0 | - | - |
| 0712404219614000 | - | - | |
| 0967921206322000 | - | - | |
| 0019367101016000 | - | - | |
| 0013388137007000 | - | - | |
CV Sahid Aditama | 0019609478517000 | - | - |
| 0858518608425000 | - | - | |
| 0015287675451000 | - | - | |
| 0013626437054000 | - | - | |
| 0027152164331000 | - | - | |
| 0752962001005000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0017395286609000 | - | - | |
CV Vajar | 00*3**5****17**0 | - | - |
PT Arditya Kontraktor Indonesia | 08*2**1****11**0 | - | - |
Geicons Nuansa Bagus | 08*1**2****16**0 | - | - |
| 0015279052501000 | - | - | |
| 0014304406401000 | - | - | |
Sakata Utama | 00*6**8****35**0 | - | - |
| 0016492449503000 | - | - | |
PT Wardo Sandhi Permata | 00*9**7****27**0 | - | - |
| 0019118454015000 | - | - | |
PT Sinergi Karya Bakti | 09*8**4****23**0 | - | - |
| 0016226805086000 | - | - | |
| 0028216265805000 | - | - | |
PT Adhimix Rmc Indonesia | 08*1**5****61**0 | - | - |
| 0022878391451000 | - | - | |
PT Pasibu Jaya | 00*7**0****03**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Cipta Belka Nusantara | 0751271784401000 | - | - |
PT Lampung Tegar Cemerlang | 00*5**7****27**0 | - | - |
Adhi Kubera Utama | 09*5**5****17**0 | - | - |
| 0018007179201000 | - | - | |
| 0709962864821000 | - | - | |
| 0025323833714000 | - | - | |
CV Andalas Karya | 00*0**2****15**0 | - | - |
PT Galaksi Karya Utama | 07*6**1****01**0 | - | - |
| 0014668586722000 | - | - | |
| 0910664077017000 | - | - | |
| 0844024315213000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0020483947217000 | - | - | |
PT Asri Karya Lestari,tbk | 02*0**3****32**0 | - | - |
| 0021405691323000 | - | - | |
| 0022364632331000 | - | - | |
| 0032223653331000 | - | - | |
| 0013312376021000 | - | - | |
CV Hikmah Permata Jaya | 03*1**6****35**0 | - | - |
CV Arsya Cahaya Kontruksi | 09*6**3****32**0 | - | - |
| 0018368449428000 | - | - | |
| 0013616867003000 | - | - | |
CV Matano Graha Mandiri | 0739520021805000 | - | - |
| 0730211869626000 | - | - | |
| 0032219743216000 | - | - | |
| 0024368664432000 | - | - | |
| 0705288926407000 | - | - | |
| 0210539573017000 | - | - | |
PT Napauli Dionma Sukses | 09*1**0****01**0 | - | - |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0025764937322000 | - | - | |
| 0660392770086000 | - | - | |
Ribun Jaya Sakti | 03*7**3****23**0 | - | - |
| 0018443853005000 | - | - | |
| 0755188596644000 | - | - | |
| 0026529842331000 | - | - | |
| 0017866484413000 | - | - | |
| 0024754517735000 | - | - | |
| 0010611549093000 | - | - | |
| 0022761027215000 | - | - | |
| 0013473681007000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 September 2021 | Pekerjaan Pengadaanbox Utiility Dan Saluran Drainase Di Kawasan Pusat Kebudayaan Bali | Rp 99,872,827,083 |