| Reason | |||
|---|---|---|---|
| 0023437197706000 | Rp 18,469,915,519 | - | |
| 0016877870101000 | Rp 18,861,470,000 | Setelah dilakukan Klarifikasi Harga penawaran dan Evaluasi Kewajaran Harga didapat total harga hasil Klarifikasi lebih besar daripada total harga penawaran , sehingga harga tidak wajar dan gugur kewajaran harga (tidak sesuai dengan Dokumen pemilihan Bab XIII. Petunjuk evaluasi kewajaran harga butir 11). | |
| 0732834593101000 | Rp 19,000,000,000 | Tidak menghadiri undangan klarifikasi Harga pada waktu yag telah ditentukan.( Tidak sesuai dengan Dokumen pemilihan Bab III. IKP Butir 29.15 b 3) b)) | |
| 0021686167101000 | Rp 19,021,587,258 | - | |
| 0022461735101000 | Rp 19,096,974,826 | - | |
| 0812738326101000 | - | - | |
| 0963093059101000 | - | - | |
Adimuka Prima Karya | 09*7**6****52**0 | - | - |
| 0030302608104000 | - | - | |
CV Perdana Karya Sukses | 0905631396101000 | - | - |
| 0826601569015000 | Rp 19,315,075,907 | - | |
CV Bina Karya Utama | 0733620181101000 | - | - |
| 0023357445101000 | Rp 19,200,000,000 | - | |
| 0014636864101000 | Rp 20,300,338,000 | - | |
| 0032655425105000 | Rp 19,200,000,000 | - | |
PT Indrapurindo Marga Bakti Utama | 00*1**8****01**0 | Rp 21,407,282,977 | - |
| 0018553982101000 | Rp 18,000,000,000 | PT. Barindo Prima Agung dikenakan sanksi daftar Hitam mulai tanggal 12 Mei 2022 (Tidak sesuai dengan Dokumen Pemilihan Bab . III. IKP butir 25.4 d). | |
PT Vika Cipta Mulia | 00*8**3****01**0 | - | - |
| 0012458766532000 | Rp 20,000,000,884 | - | |
| 0015760606101000 | Rp 19,315,654,306 | - | |
| 0029327525042000 | Rp 19,200,000,000 | - | |
| 0801103250101000 | - | - | |
| 0023095102406000 | Rp 18,958,736,131 | Surat Perjanjian sewa peralatan dari PT. Budi Utama Agung Tidak lengkap dan tidak ditanda tangani oleh kedua belah pihak. (Tidak sesuai dengan dokumen pemilihan Bab. VI. bentuk dokumen penawaran huruf K). | |
| 0016877441101000 | Rp 19,200,000,000 | - | |
PT Bangun Artha Sejahtera | 00*2**2****72**0 | - | - |
| 0841405707101000 | Rp 19,100,000,000 | - | |
| 0019838739101000 | Rp 20,844,984,724 | - | |
| 0032902694101000 | - | - | |
| 0029714581101000 | Rp 19,199,968,516 | - | |
| 0022020895218000 | Rp 19,200,000,000 | - | |
PT Alas Putra | 0011159511107000 | Rp 19,200,000,000 | - |
| 0028528529728000 | - | - | |
| 0017420340102000 | Rp 19,200,000,000 | - | |
| 0016108763015000 | Rp 19,200,000,000 | - | |
| 0019838853101000 | Rp 17,784,000,000 | 1. Pada Surat Perjanjian Sewa Menyebutkan Nama Paket: Pengaman Tebing Sungai Krueng Geunteut Kec. Lhoong Kab. Aceh Besar (Tidak sesuai dengan dokumen pemilihan Bab. VI. bentuk dokumen penawaran huruf K). 2. Tidak melampirkan Bukti Kepemilikan/Penguasaan Peralatan Excavator Super Long Arm (3 Unit) Milik PT. Arta Agung (Tidak sesuai dengan dokumen pemilihan Bab. III. IKP butir 29.14 b.2) b)) | |
| 0809706260107000 | Rp 19,204,129,730 | - | |
| 0018932418101000 | Rp 19,200,000,000 | - | |
| 0752104117101000 | Rp 19,177,959,216 | - | |
| 0804925709101000 | Rp 19,140,894,932 | - | |
| 0033196759121000 | Rp 19,136,987,762 | - | |
| 0737238642122000 | - | - | |
| 0750839573101000 | Rp 18,355,966,975 | Masa berlaku SBU habis sebelum batas akhir pemasukan. Tidak sesuai dengan Dokumen Pemilihan Bab VIII. Tata Cara Evaluasi Kualifikasi Butir 3 b 1). | |
| 0011436003101000 | Rp 20,500,000,000 | - | |
| 0012708632115000 | Rp 20,876,447,223 | - | |
| 0026258525122000 | Rp 19,195,371,088 | - | |
PT Victory Sinergi Perkasa | 0755918348101000 | Rp 19,202,608,995 | - |
| 0029516770722000 | Rp 19,199,999,656 | - | |
| 0751979881101000 | Rp 19,200,000,000 | - | |
PT Khyar Laguna Sakti | 09*5**4****01**0 | - | - |
| 0664303831101000 | - | - | |
| 0033013400514000 | - | - | |
| 0030038541101000 | - | - | |
| 0033026675101000 | - | - | |
Kelman Infra Perkasa | 08*9**4****02**0 | - | - |
| 0016876674101000 | - | - | |
| 0715808275201000 | - | - | |
| 0021684261101000 | - | - | |
| 0032735680101000 | - | - | |
CV Arika Persada | 07*6**8****05**0 | - | - |
| 0018528232214000 | - | - | |
| 0024485211821000 | - | - | |
| 0939639134101000 | - | - | |
PT Mahameru Citra Perkasa | 0029171865713000 | - | - |
| 0033084690201000 | - | - | |
CV Abqari Engineer | 07*0**6****01**0 | - | - |
| 0020257812021000 | - | - | |
| 0857363394445000 | - | - | |
| 0940355928101000 | - | - | |
| 0030728117722000 | - | - | |
| 0029713674101000 | - | - | |
| 0819385154121000 | - | - | |
| 0011012432101000 | - | - | |
| 0020274023102000 | - | - | |
| 0015499957201000 | - | - | |
| 0033027038101000 | - | - | |
| 0032804379101000 | - | - | |
| 0838796167101000 | - | - | |
| 0848780235008000 | - | - | |
| 0844400135101000 | - | - | |
| 0016671729701000 | - | - | |
| 0821156437102000 | - | - | |
PT Karya Harmoni Oasis | 03*4**4****25**0 | - | - |
| 0020086088101000 | - | - | |
| 0017638057101000 | - | - | |
| 0908578438101000 | - | - | |
| 0741106942101000 | - | - | |
| 0019582055008000 | - | - | |
| 0021229372104000 | - | - | |
| 0020758538213000 | - | - | |
| 0032621096101000 | - | - | |
| 0020716585101000 | - | - | |
| 0018555334101000 | - | - | |
| 0029323490101000 | - | - | |
| 0951684331102000 | - | - | |
| 0029760238103000 | - | - | |
CV Indoutama Ys | 09*2**7****01**0 | - | - |
| 0737388793101000 | - | - | |
| 0722429966331000 | - | - | |
| 0020483947217000 | - | - | |
| 0661588293102000 | - | - | |
| 0017861212426000 | - | - | |
| 0752255190106000 | - | - | |
| 0749775755101000 | - | - | |
| 0734349962101000 | - | - | |
| 0837921808101000 | - | - | |
| 0012654141103000 | - | - | |
| 0029455094101000 | - | - | |
| 0967062803822000 | - | - | |
| 0833829112101000 | - | - | |
| 0845679612101000 | - | - | |
Viratama Satya | 00*6**1****13**0 | - | - |
| 0022972137641000 | - | - | |
PT Marsada Band Sipil | 09*2**2****52**0 | - | - |
| 0012002564105000 | - | - | |
| 0028886406106000 | - | - | |
CV Yasmin Konstruksi | 08*0**0****01**0 | - | - |
| 0026894527101000 | - | - | |
PT Cahaya Geosolusi Indonesia | 09*9**1****34**0 | - | - |
| 0023989692072000 | - | - | |
| 0018021204017000 | - | - | |
| 0816110886105000 | - | - | |
| 0030759856101000 | - | - | |
| 0665521605101000 | - | - | |
PT Agung Kuck Lom Grub | 08*8**4****05**0 | - | - |
| 0032803470101000 | - | - | |
| 0028273274643000 | - | - | |
| 0030038533101000 | - | - | |
| 0803906981101000 | - | - | |
| 0808867865801000 | - | - | |
| 0708778410104000 | - | - | |
| 0014636245101000 | - | - | |
| 0708725395805000 | - | - | |
| 0016876682101000 | - | - | |
PT Pelita Putra Pratama | 09*4**7****08**0 | - | - |
| 0015761489101000 | - | - | |
| 0033105735101000 | - | - | |
| 0033512062101000 | - | - | |
| 0917989956108000 | - | - | |
| 0016877532101000 | - | - | |
| 0838506582104000 | - | - | |
| 0708587332101000 | - | - | |
| 0664560281101000 | - | - | |
| 0436469712101000 | - | - | |
| 0032523094321000 | - | - | |
CV Nuansa Jaya Abadi | 09*9**9****01**0 | - | - |
| 0822695656101000 | - | - | |
PT Kurnia Putra Maduma | 00*1**5****25**0 | - | - |
| 0719465213105000 | - | - | |
Kunango Jantan | 00*6**8****21**1 | - | - |
| 0951195767102000 | - | - | |
| 0741038608101000 | - | - | |
| 0410403679101000 | - | - | |
| 0015305907117000 | - | - | |
| 0908605991203000 | - | - | |
| 0904436425101000 | - | - | |
| 0015641178701000 | - | - | |
| 0908421415101000 | - | - | |
| 0948149091101000 | - | - | |
| 0848656583214000 | - | - | |
| 0011011152101000 | - | - | |
| 0839901410101000 | - | - | |
| 0025032061101000 | - | - | |
| 0929511830101000 | - | - | |
| 0018421800125000 | - | - | |
| 0028615524101000 | - | - | |
| 0022003180122000 | - | - | |
| 0011011350101000 | - | - | |
| 0827115353444000 | - | - | |
| 0758937601101000 | - | - | |
CV Stratovet | 00*1**6****01**0 | - | - |
| 0021815485301000 | - | - | |
| 0750124406101000 | - | - | |
| 0744897216121000 | - | - | |
| 0020273413102000 | - | - | |
| 0839718053101000 | - | - | |
| 0813036886121000 | - | - | |
| 0021222435102000 | - | - | |
| 0754496214034000 | - | - | |
| 0029322518101000 | - | - | |
| 0708633730101000 | - | - | |
| 0026153650216000 | - | - | |
| 0812481463101000 | - | - | |
CV Sanova Group | 09*9**6****01**0 | - | - |
| 0964895791106000 | - | - | |
PT Nadya Karya Indonesia | 07*9**0****05**0 | - | - |
| 0015548159216000 | - | - | |
| 0948091830102000 | - | - | |
CV Wahana Kreasi Indonesia | 09*4**1****01**0 | - | - |
| 0013641790008000 | - | - | |
| 0905896585101000 | - | - | |
| 0028876530104000 | - | - | |
| 0010716181058000 | - | - | |
| 0015245210101000 | - | - | |
| 0948910930101000 | - | - | |
CV Mk | 00*2**5****01**0 | - | - |
| Authority | |||
|---|---|---|---|
| 23 May 2022 | Rehabilitasi Dan Renovasi Prasarana Sekolah Provinsi Kalimantan Barat 1 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 45,521,526,000 |
| 2 September 2014 | Sub Kegiatan : Pembangunan Kembali Gedung Sd Negeri 56 Pontianak Barat. Pekerjaan : Biaya Modal Pembangunan Kembali Gedung Sd Negeri 56 Pontianak Barat | Rp 4,894,060,000 | |
| 5 June 2015 | Pembangunan Kembali Gedung Sd Negeri 56 Pontianak Barat | Rp 4,152,080,000 |