| Reason | |||
|---|---|---|---|
CV Armida Karya | 07*3**9****47**0 | Rp 2,622,915,427 | Setelah dilakukan evaluasi dan klarifikasi kewajaran harga, total harga hasil klarifikasi lebih besar dari total harga penawaran, hal ini disesuaikan dengan ketentuan dalam Dokumen Pemilihan Bab XIII Petunjuk Evaluasi Kewajaran Harga poin 11 |
| 0025861832647000 | Rp 2,702,531,453 | - | |
| 0023996291528000 | Rp 2,747,290,810 | - | |
| 0415649003525000 | Rp 2,785,605,525 | - | |
| 0860614411622000 | - | - | |
| 0022565584653000 | Rp 2,920,052,587 | - | |
| 0011336443621000 | Rp 3,200,000,000 | - | |
CV Kita Construction | 08*2**6****03**0 | - | - |
Mitra Perkasa | 00*3**3****03**0 | Rp 2,946,512,145 | - |
| 0022120562629000 | Rp 3,199,999,990 | - | |
| 0857963482603000 | Rp 3,099,986,546 | - | |
| 0957537871526000 | - | - | |
| 0702702028521000 | Rp 3,199,999,952 | - | |
| 0960895415507000 | Rp 3,196,073,424 | - | |
| 0660566126544000 | Rp 2,985,000,242 | - | |
CV Dewi Sinta | 0019048370622000 | Rp 3,051,118,402 | - |
| 0015155823526000 | Rp 2,855,970,038 | - | |
| 0701682494646000 | Rp 3,200,000,000 | - | |
| 0852927698617000 | Rp 3,299,089,863 | - | |
| 0315262311406000 | Rp 3,200,000,000 | - | |
| 0012171468406000 | Rp 3,111,216,906 | - | |
| 0661031906545000 | Rp 2,682,000,837 | Tidak melampirkan bukti kepemilikan excavator (2 unit), sehingga tidak sesuai dengan ketentuan dalam Dokumen Pemilihan Bab III poin 17.2.b.2).(c) | |
| 0317119253442000 | Rp 3,200,000,000 | - | |
| 0702581570442000 | Rp 2,990,000,000 | - | |
| 0709534168517000 | - | - | |
| 0014384085643000 | Rp 3,049,999,114 | - | |
| 0025862806647000 | Rp 2,870,476,102 | - | |
| 0661978577544000 | Rp 3,206,805,234 | - | |
| 0845426444211000 | Rp 3,200,000,000 | - | |
| 0809505365501000 | Rp 2,952,998,392 | - | |
| 0315342154647000 | Rp 2,813,566,420 | - | |
| 0015454408525000 | Rp 2,855,000,992 | - | |
| 0961291663545000 | Rp 2,807,099,711 | - | |
| 0023063282626000 | Rp 2,701,942,320 | tidak memenuhi kapasitas peralatan excavator (1 unit) dan pompa air (1 unit), sehingga tidak sesuai persyaratan dalam Dokumen Pemilihan Bab IV huruf F Persyaratan Teknis poin 2 | |
| 0942834797809000 | Rp 3,258,843,947 | - | |
| 0312873110526000 | - | - | |
| 0311856868013000 | Rp 3,130,482,866 | - | |
| 0025962580617000 | Rp 2,819,435,819 | - | |
| 0316214717617000 | Rp 3,040,640,290 | - | |
| 0314697673627000 | Rp 3,081,750,678 | - | |
| 0969384981647000 | Rp 2,888,888,888 | - | |
| 0730802493653000 | - | - | |
| 0839389178646000 | Rp 3,003,360,014 | - | |
| 0715207536646000 | Rp 2,877,785,278 | - | |
| 0840255616655000 | Rp 3,199,804,117 | - | |
| 0906175682646000 | Rp 2,999,519,065 | - | |
| 0867630329644000 | Rp 2,780,184,191 | Tidak melampirkan bukti kepemilikan excavator, sehingga tidak sesuai dengan ketentuan dalam Dokumen Pemilihan Bab III IKP bagian 17.2 poin b.2) | |
| 0747671386307000 | Rp 2,861,707,089 | - | |
| 0748179975322000 | Rp 2,640,029,647 | 1. Kapasitas stamper tidak sesuai persyaratan dalam Dokumen Pemilihan Bab IV LDP huruf F Persyaratan Teknis poin 2 2. Pakta Komitmen K3 tidak sesuai ketentuan dalam Dokumen Pemilihan Bab III IKP pasal 28.14 Evaluasi Teknis poin b.2).e) 3. Identifikasi bahaya tidak sesuai persyaratan dalam Dokumen Pemilihan Bab IV LDP huruf F Persyaratan Teknis poin 5 | |
CV Gerbong Maut | 0802814046656000 | - | - |
| 0026993485532000 | - | - | |
| 0014901946627000 | - | - | |
| 0312746639646000 | - | - | |
| 0024427817614000 | - | - | |
Daffa Jaya | 09*7**6****01**0 | - | - |
PT Teknindo Geosistem Unggul | 00*7**7****31**0 | - | - |
| 0025489899644000 | - | - | |
| 0661283028101000 | - | - | |
| 0902616184646000 | - | - | |
| 0023014806621000 | - | - | |
| 0748343001518000 | - | - | |
| 0019754381655000 | - | - | |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - | - |
| 0012356366627000 | - | - | |
| 0744129529627000 | - | - | |
| 0836583385544000 | - | - | |
| 0920074291608000 | - | - | |
| 0660501065624000 | - | - | |
| 0836651844624000 | - | - | |
| 0018481770602000 | - | - | |
| 0011402526532000 | - | - | |
| 0031786346307000 | - | - | |
| 0749565784603000 | - | - | |
| 0028413029644000 | - | - | |
| 0717763064514000 | - | - | |
| 0907419030617000 | - | - | |
| 0942075250528000 | - | - | |
| 0025628975603000 | - | - | |
| 0033489469543000 | - | - | |
PT Cahaya Geosolusi Indonesia | 09*9**1****34**0 | - | - |
| 0759227580617000 | - | - | |
| 0413755984617000 | - | - | |
| 0959200916419000 | - | - | |
| 0028354363001000 | - | - | |
| 0015017569419000 | - | - | |
CV Gondo Gandhari | 08*6**4****21**0 | - | - |
| 0026260281122000 | - | - | |
PT Bumi Mandiri Kresindo | 09*1**7****23**0 | - | - |
| 0855894085453000 | - | - | |
| 0922797626609000 | - | - | |
| 0014512602405000 | - | - | |
| 0925265597648000 | - | - | |
| 0018230672615000 | - | - | |
| 0866384555807000 | - | - | |
| 0023015977646000 | - | - | |
| 0025115056406000 | - | - | |
| 0015912546627000 | - | - | |
| 0955369558727000 | - | - | |
| 0753407949646000 | - | - | |
CV Teknik Indonesia | 0014797443611000 | - | - |
| 0016495228621000 | - | - | |
| 0958154494646000 | - | - | |
| 0762879765412000 | - | - | |
| 0014985303621000 | - | - | |
| 0016711962421000 | - | - | |
| 0017052424655000 | - | - | |
| 0750724114526000 | - | - | |
| 0757464243544000 | - | - | |
| 0959003542627000 | - | - | |
| 0935912204528000 | - | - | |
| 0315648428647000 | - | - | |
| 0853492999323000 | - | - | |
| 0939986089421000 | - | - | |
| 0937611713615000 | - | - | |
| 0021824479003000 | - | - | |
CV Vikrama Abadi | 07*7**6****04**0 | - | - |
| 0011457512655000 | - | - | |
| 0033449679518000 | - | - | |
| 0758185326446000 | - | - | |
| 0016403800619000 | - | - | |
| 0316733591522000 | - | - | |
Arsyfatek Nugraha | 35*5**1****80**2 | - | - |
| 0210253480525000 | - | - | |
| 0012337242617000 | - | - | |
| 0030021992621000 | - | - | |
| 0831753538647000 | - | - | |
| 0030024723621000 | - | - | |
| 0316826890446000 | - | - | |
| 0014805535647000 | - | - | |
| 0723391934503000 | - | - | |
| 0803318369656000 | - | - | |
| 0032115131656000 | - | - | |
| 0019158120625000 | - | - | |
| 0755946480521000 | - | - | |
| 0012459517532000 | - | - | |
| 0764373916627000 | - | - | |
| 0860957380642000 | - | - | |
CV Dash Lebang Perkasa | 09*1**6****21**0 | - | - |
| 0853492999323000 | - | - | |
| 0311935290656000 | - | - | |
| 0018973818532000 | - | - | |
| 0011316957439000 | - | - | |
| 0751970161445000 | - | - | |
| 0707598769603000 | - | - | |
CV Trhexa Corps | 08*1**7****31**0 | - | - |
| 0018361246507000 | - | - | |
| 0763674066603000 | - | - | |
| 0940785801532000 | - | - | |
| 0027865195653000 | - | - | |
| 0900921958653000 | - | - | |
| 0853492999323000 | - | - | |
| 0025634304517000 | - | - | |
| 0728108614603000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
PT Arsimuru Mitra Mulya | 0747897080655000 | - | - |
| 0022078018615000 | - | - | |
| 0843539925603000 | - | - | |
| 0016494429511000 | - | - | |
PT Jaya Raya Konstruksi Abadi | 10*0**0****39**5 | - | - |
| 0033270836602000 | - | - | |
| 0014443584525000 | - | - | |
| 0313497653602000 | - | - | |
| 0316370147608000 | - | - | |
| 0706947108732000 | - | - | |
Geicons Nuansa Bagus | 08*1**2****16**0 | - | - |
| 0022234694629000 | - | - | |
PT Banyu Bumi Barakah | 09*7**6****15**0 | - | - |
| 0719452393646000 | - | - | |
CV Rafifa Wiratama | 0028402816609000 | - | - |
Dafa-Co Konstruksi | 07*6**4****02**0 | - | - |
CV Anas Sentosa | 09*5**3****25**0 | - | - |
| 0751745993617000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 June 2021 | Penambahan Sumur Dalam Terlindungi/Broncaptering Untuk Ds. Patik Kec. Pulung (Dak) | Kab. Ponorogo | Rp 525,000,000 |
| 25 June 2021 | Penambahan Sumur Dalam Terlindungi/Broncaptering Untuk Ds. Ngrogung Kec. Ngebel (Dak) | Kab. Ponorogo | Rp 480,000,000 |
| 25 June 2021 | Penambahan Sumur Dalam Terlindungi/Broncaptering Untuk Ds. Wagir Kidul Kec. Pulung (Dak) | Kab. Ponorogo | Rp 475,000,000 |
| 14 October 2025 | Belanja Modal Bangunan Air Irigasi Lainnya - Pemeliharaan Saluran/Talud Pengairan Di Kec. Jambon | Kab. Ponorogo | Rp 300,000,000 |
| 5 August 2025 | Belanja Modal Bangunan Air Irigasi Lainnya - Pemeliharaan Jaringan Irigasi D.I. Cokromenggalan | Kab. Ponorogo | Rp 186,000,000 |
| 21 November 2025 | Belanja Pemeliharaan Bangunan Air-Bangunan Pengaman Sungai/Pantai Dan Penanggulangan Bencana Alam-Bangunan Pengaman Sungai/Pantai Dan Penanggulangan Bencana Alam Lainnya - Normalisasi Saluran Di Wilayah Uptd | Kab. Ponorogo | Rp 150,000,000 |