| Reason | |||
|---|---|---|---|
| 0021224084105000 | - | - | |
| 0021018965101000 | - | - | |
| 0012652541101000 | - | - | |
| 0947387486101000 | - | - | |
| 0025815929101000 | - | - | |
| 0020296331101000 | - | - | |
CV Cemerlang Abadi | 09*3**0****01**0 | - | - |
| 0033027038101000 | - | - | |
| 0942925553101000 | Rp 2,642,840,276 | Setelah dilakukan Evaluasi Kewajaran Harga, didapat Nilai Klarifikasi lebih besar dari Nilai Penawaran, sehingga Penawaran Harga Tidak Wajar dan Tidak Lulus Evaluasi Harga | |
| 0317279339102000 | Rp 2,667,519,807 | Setelah dilakukan Evaluasi Kewajaran Harga, didapat Nilai Klarifikasi lebih besar dari Nilai Penawaran, sehingga Penawaran Harga Tidak Wajar dan Tidak Lulus Evaluasi Harga | |
| 0031050529102000 | Rp 2,758,440,436 | - | |
| 0704691674105000 | Rp 2,800,000,000 | - | |
| 0820136638101000 | Rp 2,800,000,000 | - | |
| 0020083010101000 | Rp 2,800,000,000 | - | |
| 0844400135101000 | - | - | |
| 0029458130101000 | Rp 2,712,177,944 | Uraian Pekerjaan pada Tabel B1 RKK tidak sesuai dengan Dokumen Pemilihan Bab IV LDP Poin F.5 | |
CV Bayu Perkasa | 0020272423102000 | Rp 2,624,404,679 | 1) Status KSWP tidak Valid apabila dilanjutkan ketahap evaluasi selanjutnya maka: - Tidak melampirkan Bukti Kepemilikan/Penguasaan Peralatan dari PT. Takabeya Perkasa Group pada Dokumen Penawaran Teknis. |
| 0963093059101000 | - | - | |
| 0720572171104000 | Rp 2,798,114,968 | Pengalaman personil Ahli K3 Konstruksi yang disampaikan hanya 2 tahun, persyaratan LDP 3 tahun | |
| 0804712388101000 | Rp 2,800,000,000 | - | |
| 0028876159104000 | Rp 2,803,471,892 | - | |
| 0030302608104000 | Rp 2,870,347,737 | - | |
| 0419173638101000 | Rp 2,800,000,000 | - | |
| 0019025394102000 | Rp 2,800,000,000 | - | |
| 0749903399105000 | Rp 2,866,813,755 | - | |
| 0859691099101000 | Rp 2,802,800,000 | - | |
| 0819300864105000 | Rp 2,897,778,147 | - | |
| 0025031063101000 | Rp 2,949,558,689 | - | |
| 0837342682101000 | Rp 2,800,000,000 | - | |
| 0032735193101000 | Rp 2,800,028,000 | - | |
| 0023260094102000 | Rp 2,800,000,000 | - | |
| 0032101198104000 | Rp 2,800,000,000 | - | |
| 0940913908102000 | Rp 2,840,280,086 | - | |
| 0942500760101000 | Rp 2,800,000,000 | - | |
| 0031052624102000 | Rp 2,800,000,000 | - | |
| 0737388793101000 | Rp 2,838,985,394 | - | |
| 0717420749101000 | - | - | |
| 0021246004102000 | Rp 2,800,009,443 | - | |
| 0948149091101000 | - | - | |
| 0838561975101000 | - | - | |
| 0718714314102000 | - | - | |
| 0719465213105000 | - | - | |
| 0837921808101000 | - | - | |
| 0826082208105000 | - | - | |
| 0021692272101000 | - | - | |
| 0818229858101000 | - | - | |
| 0030036750101000 | - | - | |
| 0839136793102000 | - | - | |
| 0030457709101000 | - | - | |
| 0661588293102000 | - | - | |
| 0028876530104000 | - | - | |
| 0032734063101000 | - | - | |
| 0029711108101000 | - | - | |
| 0012288601101000 | - | - | |
| 0905896585101000 | - | - | |
| 0661283028101000 | - | - | |
CV Fatara Al Birnia | 0845202101101000 | - | - |
| 0716518063102000 | - | - | |
| 0823516281102000 | - | - | |
| 0026312330101000 | - | - | |
| 0944999192101000 | - | - | |
CV Karya Konstruksi | 0032557845102000 | - | - |
CV Yasmin Konstruksi | 08*0**0****01**0 | - | - |
| 0720321462104000 | - | - | |
| 0836807255102000 | - | - | |
| 0847483963101000 | - | - | |
| 0032621427101000 | - | - | |
| 0819729153101000 | - | - | |
| 0021239892102000 | - | - | |
| 0030303093104000 | - | - | |
| 0014635643105000 | - | - | |
| 0028875375104000 | - | - | |
| 0814753703101000 | - | - | |
| 0746597103101000 | - | - | |
| 0951684331102000 | - | - | |
| 0811948520102000 | - | - | |
| 0021241187102000 | - | - | |
| 0729787317101000 | - | - | |
| 0810987164102000 | - | - | |
| 0021239884102000 | - | - | |
| 0030455190101000 | - | - | |
| 0751000696101000 | - | - | |
| 0026210708815000 | - | - | |
| 0025028325101000 | - | - | |
PT Danusari Mitra Sejahtera | 00*4**8****36**1 | - | - |
| 0010716181058000 | - | - | |
| 0750884538102000 | - | - | |
| 0012647434107000 | - | - | |
| 0945494334101000 | - | - | |
| 0810643882101000 | - | - | |
| 0017423179105000 | - | - | |
| 0923292734102000 | - | - | |
| 0020295655101000 | - | - | |
| 0951195767102000 | - | - | |
| 0029322518101000 | - | - | |
| 0030456438101000 | - | - | |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
| 0021501366107000 | - | - | |
CV Cahaya Fajar Konsultan | 09*5**0****01**0 | - | - |
| 0905212809101000 | - | - | |
| 0706947108732000 | - | - | |
| 0857748248101000 | - | - | |
| 0016302531105000 | - | - | |
| 0021248463105000 | - | - | |
| 0764354866101000 | - | - | |
| 0025790015105000 | - | - |