| Reason | |||
|---|---|---|---|
| 0312827769522000 | - | - | |
| 0813651494531000 | - | - | |
CV Mitra Berdikari | 09*7**6****32**0 | - | - |
| 0025298670521000 | - | - | |
| 0316606961451000 | - | - | |
| 0020141255533000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0020366092513000 | - | - | |
| 0211327077525000 | - | - | |
| 0727298531001000 | - | - | |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
| 0014781355521000 | - | - | |
| 0020440368505000 | - | - | |
CV Merbabu Assri | 00*3**4****05**0 | - | - |
| 0842393373001000 | - | - | |
| 0020582060525000 | - | - | |
| 0021722608103000 | - | - | |
| 0763564705517000 | - | - | |
| 0023418023003000 | - | - | |
| 0027805530543000 | - | - | |
| 0751640129815000 | - | - | |
CV Flora Arjuna Jasa | 07*1**5****45**0 | - | - |
| 0027808823543000 | - | - | |
| 0946828498003000 | Rp 1,439,990,486 | Hasil klarifikasi kewajaran harga, dinyatakan harga tidak wajar sehingga sesuai dengan BAB XIII PETUNJUK EVALUASI KEWAJARAN HARGA poin 11, total harga hasil klarifikasi lebih besar dari total harga penawaran tanpa PPn, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur. | |
| 0313063307543000 | Rp 1,442,825,099 | - | |
| 0914111646524000 | Rp 1,479,746,620 | - | |
| 0834867228513000 | Rp 1,479,746,620 | - | |
| 0730951480524000 | - | - | |
| 0016064941524000 | - | - | |
| 0317635464544000 | - | - | |
| 0746569573001000 | - | - | |
| 0762635365517000 | - | - | |
| 0025831942518000 | - | - | |
| 0211417811542000 | - | - | |
| 0012337242617000 | - | - | |
| 0019923499541000 | - | - | |
| 0022586929524000 | Rp 1,553,135,252 | - | |
| 0959231580503000 | - | - | |
| 0705337517505000 | - | - | |
| 0660124249531000 | - | - | |
| 0735604944541000 | - | - | |
| 0020440962505000 | Rp 1,479,746,620 | - | |
| 0827891292528000 | Rp 1,479,800,069 | - | |
| 0660566126544000 | - | - | |
| 0025396177524000 | Rp 1,479,480,713 | Sesuai hasil klarifikasi, kapasitas peralatan pick up tidak memenuhi persyaratan dalam Dokumen Pemilihan Bab IV LDP huruf F Persyaratan Teknis poin 2. | |
| 0011324928524000 | Rp 1,479,746,620 | - | |
| 0661978577544000 | Rp 1,516,212,788 | - | |
| 0023047657528000 | - | - | |
| 0210795704521000 | Rp 1,479,746,620 | - | |
| 0703511899003000 | Rp 1,479,746,620 | - | |
| 0901163014427000 | - | - | |
| 0845298876623000 | Rp 1,479,746,620 | - | |
| 0210253480525000 | Rp 1,352,726,642 | Tidak menyampaikan Rencana Keselamatan Konstruksi (RKK), sehingga tidak memenuhi BAB III.Instruksi Kepada Peserta (IKP) poin 17.2.b.5) dan 29.12.b.2).e). | |
| 0033360264543000 | Rp 1,528,745,701 | - | |
| 0724278759609000 | - | - | |
| 0862571981702000 | - | - | |
| 0015085673502000 | - | - | |
CV Riungan Jaya Abadi | 0317040624006000 | - | - |
| 0666779160009000 | - | - | |
CV Harapan Bangun Persada | 0961828332542000 | Rp 1,386,889,089 | Pada Rencana Keselamatan Konstruksi, tabel B1 pada kolom penilaian sisa resiko tidak diisi (kolom 12-15), sehingga tidak memenuhi Dokumen Pemilihan BAB III. IKP Nomor 29.12. b. 2). e) dan BAB IV. LDP huruf F. Nomor 5. Sesuai IKP, peserta dinyatakan memenuhi elemen Perencanaan Keselamatan Konstruksi apabila menyampaikan tabel B.1 serta tabel B.2 yang memenuhi ketentuan: poin (b) Kolom lain telah diisi kecuali kolom keterangan tidak wajib diisi (isian tidak dievaluasi). |
| 0014625719506000 | Rp 1,607,068,064 | - | |
| 0726611460521000 | Rp 1,615,766,045 | - | |
| 0738770635518000 | Rp 1,443,672,452 | 1. Tidak menyampaikan Rencana Keselamatan Konstruksi (RKK), sehingga tidak memenuhi BAB III.Instruksi Kepada Peserta (IKP) poin 17.2.b.5) dan 29.12.b.2).e). 2. Tidak menyampaikan bukti kepemilikan/penguasaan peralatan dari pemberi sewa untuk peralatan dump truck dan concrete mixer, sehingga tidak sesuai dengan Dokumen Pemilihan BAB III. IKP poin 17.2.b.2) dan 29.11.c.1).c) | |
| 0315895508541000 | - | - | |
| 0019184118617000 | Rp 1,332,098,519 | Tidak melampirkan daftar riwayat pengalaman kerja atau referensi kerja personil manajerial pelaksana, sehingga tidak memenuhi BAB III Instruksi Kepada Peserta (IKP) poin 17.2.b.3) dan 29.12.b.2).c). | |
| 0025396417524000 | Rp 1,679,104,703 | - | |
| 0936967553524000 | Rp 1,792,173,320 | - | |
| 0025634304517000 | Rp 1,628,225,859 | - | |
| 0011324902524000 | Rp 1,481,195,107 | - | |
| 0660732983544000 | Rp 1,294,805,021 | Tidak memberikan tanggapan atas permintaan klarifkasi. Sesuai Dokumen Pemilihan BAB III Instruksi Kepada Peserta (IKP) poin 29.12. e, maka penawaran dinyatakan gugur. | |
| 0961993391524000 | - | - | |
| 0014550784524000 | - | - | |
| 0931996920526000 | Rp 1,656,352,537 | - | |
| 0942278896505000 | Rp 1,479,718,519 | Tidak memenuhi elemen perencanaan keselamatan konstruksi. Tabel B.1 Identifikasi bahaya, Penilaian risiko, Pengendalian dan Peluang: Kolom uraian pekerjaan dan identifikasi bahaya diisi tidak sesuai yang disyaratkan dalam LDP. Peserta tidak memenuhi BAB III IKP poin 29.12.b.2).e) dan BAB IV LDP F.Persyaratan Teknis 5. RKK | |
| 0820558385505000 | Rp 1,519,562,015 | - | |
CV Prima Karsa | 0031460470541000 | - | - |
| 0025396722524000 | - | - | |
| 0027777408545000 | Rp 1,522,189,619 | - | |
| 0027831171533000 | - | - | |
| 0721092096512000 | - | - | |
CV Tri Karya | 02*0**5****01**0 | - | - |
| 0020439147505000 | - | - | |
CV Artha Risqi | 07*5**1****08**0 | - | - |
Tirta Agung | 00*5**2****17**0 | - | - |
CV Aditra Perkasa | 03*4**0****53**0 | - | - |
| 0902367366524000 | - | - | |
CV Jaya Baru | 0903601326506000 | - | - |
| 0666050232528000 | - | - | |
PT Atjeh Lon Makmu | 00*5**0****01**0 | - | - |
| 0415599737005000 | - | - | |
| 0028354363001000 | - | - | |
| 0755946480521000 | - | - | |
| 0311935290656000 | - | - | |
| 0015509508521000 | - | - | |
CV Gerbong Maut | 0802814046656000 | - | - |
| 0024380677711000 | - | - | |
| 0943871368521000 | - | - | |
| 0826710949656000 | - | - | |
| 0020141404524000 | - | - | |
| 0948985072527000 | - | - | |
| 0831753538647000 | - | - | |
| 0022594964533000 | - | - | |
| 0912316874501000 | - | - | |
| 0028351476002000 | - | - | |
| 0716266572525000 | - | - | |
| 0011316957439000 | - | - | |
| 0818150690445000 | - | - | |
| 0015457948525000 | - | - | |
| 0031503170042000 | - | - | |
CV Sujadi | 09*2**2****24**0 | - | - |
| 0752634873514000 | - | - | |
| 0033486796516000 | - | - | |
| 0838315158524000 | - | - | |
PT Horas Sahat Parulian | 04*4**4****47**0 | - | - |
| 0025031618101000 | - | - | |
| 0025890369507000 | - | - | |
| 0945495216009000 | - | - | |
| 0022830418515000 | - | - | |
| 0210510665504000 | - | - | |
| 0727248064524000 | - | - | |
| 0022586606533000 | - | - | |
Jati Kita Bersama | 01*3**5****43**0 | - | - |
| 0755597713524000 | - | - | |
| 0765522982612000 | - | - | |
| 0748625555524000 | - | - | |
| 0865484968521000 | - | - | |
| 0019158120625000 | - | - | |
| 0854850914543000 | - | - | |
PT Jaya Sae Konsul | 07*3**6****27**0 | - | - |
| 0026804245002000 | - | - | |
| 0210683793542000 | - | - | |
| 0022589006524000 | - | - | |
| 0928054337543000 | - | - | |
| 0317614006606000 | - | - | |
| 0013041801027000 | - | - | |
| 0015305907117000 | - | - | |
| 0956800668626000 | - | - | |
| 0022594139533000 | - | - | |
PT Sakura Permai Jaya | 0312767445955000 | - | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0019924877543000 | - | - | |
| 0914029921524000 | - | - | |
CV Sinar Lembayung Persada | 00*0**8****33**0 | - | - |
| 0014443584525000 | - | - | |
| 0011457512655000 | - | - | |
| 0712802776544000 | - | - | |
| 0723391934503000 | - | - | |
| 0020141206524000 | - | - | |
| 0708361761732000 | - | - | |
| 0021538699513000 | - | - | |
| 0423432251529000 | - | - | |
| 0823533948653000 | - | - | |
| 0961246840009000 | - | - | |
| 0023245715507000 | - | - | |
| 0026829697542000 | - | - | |
| 0014291330518000 | - | - | |
| 0022654214541000 | - | - | |
| 0030030787522000 | - | - | |
| 0028588895951000 | - | - | |
| 0919937201517000 | - | - | |
| 0906808555003000 | - | - | |
| 0014600472521000 | - | - | |
CV Santika Cipta Lestari | 0939750576523000 | - | - |
| 0312738032525000 | - | - | |
| 0313901340419000 | - | - | |
| 0962843520501000 | - | - | |
| 0852874148602000 | - | - | |
PT Aruziki Abadi Group | 09*2**5****04**0 | - | - |
| 0862725025403000 | - | - | |
| 0016063208524000 | - | - | |
| 0012467213542000 | - | - | |
| 0919531111543000 | - | - | |
| 0905486833543000 | - | - | |
| 0850673047543000 | - | - | |
| 0022594709524000 | - | - | |
| 0702702028521000 | - | - | |
PT Maxima Sinergi Visitek | 07*0**8****61**0 | - | - |
| 0016720088808000 | - | - | |
| 0017038886503000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0022415913424000 | - | - | |
| 0867630329644000 | - | - | |
| 0921476750121000 | - | - | |
| 0022586077524000 | - | - | |
| 0027336700442000 | - | - | |
| 0756395802543000 | - | - | |
PT Trisulasinarabadi | 08*4**1****32**0 | - | - |
CV Saka Buana Nusantara | 00*5**4****02**0 | - | - |
| 0719608002518000 | - | - | |
CV Graha Baja | 0022575381521000 | - | - |
| 0019642479507000 | - | - | |
| 0032926818542000 | - | - | |
| 0804177244542000 | - | - | |
| 0759227580617000 | - | - | |
| 0714862190525000 | - | - | |
| 0961364130521000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0750724114526000 | - | - | |
| 0947803862451000 | - | - | |
PT Indoteknik Tjandra Utama | 07*1**1****13**0 | - | - |
| 0023193923005000 | - | - | |
| 0024754517735000 | - | - | |
PT Donxon Mahika Nusantara | 00*9**4****26**0 | - | - |
| 0732749452543000 | - | - | |
| 0926638735311000 | - | - | |
| 0021271655008000 | - | - | |
PT Adikarya Konstruksi Perkasa | 0946917920003000 | - | - |
Labda Jaya | 07*3**8****33**0 | - | - |
| 0024030116501000 | - | - | |
CV Andika Al Fazar Pratama | 09*3**2****15**0 | - | - |
| 0911161073544000 | - | - | |
| 0935677567952000 | - | - | |
| 0313779316542000 | - | - |