| Reason | |||
|---|---|---|---|
| 0020226668907000 | Rp 1,381,820,727 | Total harga hasil klarifikasi lebih besar dari total harga penawaran maka penawaran dinyatakan tidak wajar (Bab XIII Petunjuk Evaluasi Kewajaran Harga, poin 11) | |
| 0014929202902000 | Rp 1,407,836,884 | Total harga hasil klarifikasi lebih besar dari total harga penawaran maka penawaran dinyatakan tidak wajar (Bab XIII Petunjuk Evaluasi Kewajaran Harga, poin 11) | |
CV Tri Evan Perkasa | 09*2**7****05**0 | Rp 1,440,000,000 | - |
| 0016619066003000 | Rp 1,440,000,000 | - | |
| 0019601574907000 | Rp 1,520,281,596 | - | |
| 0314697673627000 | - | - | |
| 0027887843908000 | - | - | |
| 0027547355901000 | - | - | |
| 0015125669908000 | Rp 1,315,936,575 | Tidak sesuai dengan persyaratan pada dokumen penawaran Bab III. IKP angka 29.14 Evaluasi dokumen teknis, poin b) peralatan utama | |
| 0817354814804000 | - | - | |
| 0026123273907000 | Rp 1,621,483,816 | - | |
| 0016632374906000 | Rp 1,702,499,281 | - | |
| 0935111583903000 | - | - | |
| 0017284043904000 | Rp 1,673,588,000 | - | |
| 0767552631908000 | Rp 1,675,573,668 | - | |
| 0014128565902000 | Rp 1,712,572,946 | - | |
| 0027542398901000 | Rp 1,581,231,516 | - | |
| 0905555785908000 | Rp 1,582,157,290 | - | |
| 0017553306903000 | - | - | |
| 0015338338908000 | - | - | |
| 0720621499906000 | - | - | |
| 0835618117523000 | - | - | |
| 0767277403722000 | - | - | |
| 0809989395503000 | - | - | |
| 0935041087626000 | - | - | |
| 0916783681741000 | - | - | |
| 0749771192629000 | - | - | |
| 0959003542627000 | - | - | |
| 0029226891954000 | - | - | |
| 0210356671954000 | - | - | |
| 0019142934906000 | - | - | |
| 0834551962907000 | - | - | |
| 0802186528907000 | - | - | |
| 0940729858907000 | - | - | |
| 0733876890907000 | - | - | |
| 0014464184906000 | - | - | |
| 0024801821907000 | - | - | |
| 0028013274627000 | - | - | |
CV Wulan Jaya Utama | 09*1**2****08**0 | - | - |
| 0707022521722000 | - | - | |
| 0717129993805000 | - | - | |
| 0900921958653000 | - | - | |
| 0705343911801000 | - | - | |
| 0903118339419000 | - | - | |
| 0011264850904000 | - | - | |
| 0016252306902000 | - | - | |
| 0724609516902000 | - | - | |
CV Chava Maju Group | 04*3**7****07**0 | - | - |
| 0033283425412000 | - | - | |
| 0964353502907000 | - | - | |
| 0014128037902000 | - | - | |
| 0930390638907000 | - | - | |
| 0019946854906000 | - | - | |
| 0018855981908000 | - | - | |
| 0931084115908000 | - | - | |
| 0801572991908000 | - | - | |
| 0021760236619000 | - | - | |
| 0924811243908000 | - | - | |
| 0706113388908000 | - | - | |
| 0014750210908000 | - | - | |
| 0018382820651000 | - | - | |
| 0027887900908000 | - | - | |
| 0316795335908000 | - | - | |
| 0023683097907000 | - | - | |
| 0015127194908000 | - | - | |
| 0014750228908000 | - | - | |
| 0017773151901000 | - | - | |
PT Gilang Citra Persada | 0015627334804000 | - | - |
| 0850384447908000 | - | - | |
| 0831753538647000 | - | - | |
| 0706947108732000 | - | - | |
| 0012367637901000 | - | - | |
| 0026874032803000 | - | - | |
| 0027887553908000 | - | - | |
| 0751745993617000 | - | - | |
| 0819460924901000 | - | - | |
| 0762841187908000 | - | - | |
| 0421029760014000 | - | - | |
| 0317624757412000 | - | - | |
| 0018973818532000 | - | - | |
| 0022830418515000 | - | - | |
CV Adi Gandha | 0016174666907000 | - | - |
CV Mutiara Angkasa | 0727032807831000 | - | - |
Dharma Karya | 07*0**0****07**0 | - | - |
| 0753842186907000 | - | - | |
| 0027985977903000 | - | - | |
| 0022526438908000 | - | - | |
| 0014466361903000 | - | - | |
| 0839389178646000 | - | - | |
PT Sumber Budi Luhur | 04*5**6****07**0 | - | - |
| 0412347775907000 | - | - | |
| 0022524979908000 | - | - | |
| 0764373916627000 | - | - | |
Daffa Jaya | 09*7**6****01**0 | - | - |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0710507062908000 | - | - | |
| 0026260281122000 | - | - | |
| 0022181358901000 | - | - | |
| 0021815485301000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 April 2023 | Sekolah Tinggi Theologi Anugerah Misi | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 11,715,500,000 |
| 16 June 2023 | Peningkatan Jalan Tombang Padang-Silayang Mudik (Kab.Pasaman Barat) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 11,706,100,000 |
| 21 September 2018 | Pembangunan Gedung Sdn Tangerang 15 Kec.Tangerang | Kota Tangerang | Rp 9,000,000,000 |
| 11 August 2021 | Pembangunan Gedung Operasional Stamet Soekarno Hatta | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 4,362,000,000 |
| 3 August 2016 | Pembangunan Gedung Sdn Sukasari 1 (Psd-02) | Pemerintah Daerah Kota Tangerang | Rp 3,598,000,000 |
| 15 June 2017 | Penambahan Ruang Kelas Sdn Taman Sukarya 1 & 2 Kec. Neglasari | Pemerintah Daerah Kota Tangerang | Rp 2,418,000,000 |
| 3 August 2018 | Pembangunan Gedung Workshop Dishub | Kota Tangerang | Rp 2,400,000,000 |
| 24 June 2015 | Penyelesaian Pembangunan Masjid Marunda, Jakarta Utara (Pelaksanaan Fisik) | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,262,930,000 |
| 8 September 2015 | Rehab Gedung Kantor (Refocusing) | Sekretariat Jenderal | Rp 2,175,000,000 |
| 25 June 2019 | Relokasi Sdn Sukadami 02 | Pemerintah Daerah Kabupaten Bekasi | Rp 1,598,800,000 |