| Reason | |||
|---|---|---|---|
| 0023063282626000 | Rp 5,205,135,875 | Berdasarkan hasil evaluasi kewajaran harga, total harga klarifikasi lebih besar dari total harga penawaran, sehingga harga dinyatakan tidak wajar dan penawaran dinyatakan gugur sesuai dengan dokumen pemilihan BAB XIII Petunjuk Evaluasi Keawajaran Harga | |
| 0905661195626000 | Rp 5,839,905,832 | - | |
| 0412403206601000 | Rp 5,919,277,109 | - | |
| 0946477874626000 | Rp 6,000,000,000 | - | |
| 0940253834646000 | - | - | |
| 0012451837522000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0942309113654000 | Rp 6,542,015,282 | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0015912546627000 | Rp 5,898,684,673 | - tanggal perjanjian sewa mendahului tanggal pengumuman tender - didalam surat perjanjian sewa peralatan, nama paket tidak sesuai | |
| 0014809115627000 | Rp 6,401,791,173 | - | |
| 0032970469101000 | Rp 6,400,000,000 | - | |
| 0014986194621000 | Rp 6,272,742,872 | - | |
| 0811172618525000 | Rp 6,400,000,000 | - | |
| 0012036893627000 | Rp 5,919,879,675 | bukti kepemilikan alat tidak sesuai dengan surat perjanjian sewa | |
| 0941643900121000 | Rp 6,400,000,000 | - | |
| 0019047406655000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
| 0919291666518000 | - | - | |
| 0916544026653000 | - | - | |
| 0942619677435000 | - | - | |
| 0022278386822000 | - | - | |
| 0012267597627000 | - | - | |
| 0031747769721000 | - | - | |
| 0316606078627000 | - | - | |
| 0918955162627000 | - | - | |
| 0021968946722000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0022969042602000 | - | - | |
| 0028440048624000 | - | - | |
PT Artama Anugrah Konstruksi | 09*4**9****67**0 | - | - |
Astron Mega | 00*1**0****29**0 | - | - |
| 0018382820651000 | - | - | |
CV Tri Putra Mandiri | 03*6**5****09**0 | - | - |
| 0026507087101000 | - | - | |
| 0022469191321000 | - | - | |
CV Anas Sentosa | 09*5**3****25**0 | - | - |
| 0862928579411000 | - | - | |
| 0905771747034000 | - | - | |
CV Gunung Slamet Jaya | 09*8**1****26**0 | - | - |
| 0014787238542000 | - | - | |
| 0014987614621000 | - | - | |
| 0663472132643000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
PT Gada Elang Perkasa | 03*5**6****08**0 | - | - |
| 0025999368644000 | - | - | |
| 0025999848644000 | - | - | |
| 0210030219629000 | - | - | |
| 0932620826607000 | - | - | |
| 0664170115825000 | - | - | |
| 0029846185522000 | - | - | |
PT Bintang Indonesia Gempita | 00*2**5****13**0 | - | - |
| 0026260281122000 | - | - | |
| 0014402838641000 | - | - | |
| 0010016137093000 | - | - | |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
| 0027891696429000 | - | - | |
| 0911609394444000 | - | - | |
| 0926167693644000 | - | - | |
| 0012356366627000 | - | - | |
PT Kia Pratama Kontrakindo | 09*2**6****09**0 | - | - |
| 0013017413013000 | - | - | |
CV Fajar Salawati | 0026897231951000 | - | - |
| 0016393308801000 | - | - | |
| 0025489899644000 | - | - | |
| 0028876530104000 | - | - | |
| 0012347852646000 | - | - | |
PT Raja Harimau Sakti | 08*4**5****44**0 | - | - |
| 0024750325831000 | - | - | |
| 0814682761101000 | - | - | |
| 0728108614603000 | - | - | |
| 0027849900656000 | - | - | |
| 0818670549619000 | - | - | |
| 0743214637652000 | - | - | |
| 0701682494646000 | - | - | |
| 0024754517735000 | - | - | |
CV Rafifa Wiratama | 0028402816609000 | - | - |
| 0938720182644000 | - | - | |
| 0767250806952000 | - | - | |
Roy Abadi Sejahtera | 05*8**1****25**0 | - | - |
| 0312738032525000 | - | - | |
| 0025032061101000 | - | - | |
| 0839952744627000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0739155141618000 | - | - | |
PT Karunia Berca Indonesia | 00*0**8****73**0 | - | - |
Bias Cahaya | 06*2**5****25**0 | - | - |
| 0867630329644000 | - | - | |
| 0030567432105000 | - | - | |
| 0020102851722000 | - | - | |
| 0026210153811000 | - | - | |
| 0014901946627000 | - | - | |
| 0012031696644000 | - | - | |
| 0747702611622000 | - | - | |
| 0033013400514000 | - | - | |
CV Syahla Anaira | 08*5**5****01**0 | - | - |
| 0316812437627000 | - | - | |
| 0028886406106000 | - | - | |
| 0025995895644000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 April 2022 | Pembangunan Jembatan Gantung Di Jawa Timur (IV) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 8,000,000,000 |
| 15 November 2022 | Pembangunan Jembatan Karangsemanding (Lanjutan Bangunan Atas) | Kab. Jember | Rp 3,400,000,000 |
| 15 November 2022 | Pembangunan Jembatan Teluk | Kab. Jember | Rp 1,000,000,000 |
| 11 May 2020 | Pengadaan Pembangunan Gedung Kantor (Dak ) (Dasar ) Pembangunan Psc Kabupaten Bondowoso | Kab. Bondowoso | Rp 950,000,000 |
| 12 July 2021 | Pembangunan Jembatan Ajung 2 Dan Ajung 3 | Kab. Jember | Rp 500,000,000 |
| 28 April 2022 | Pembangunan Jalan Lingkungan Dusun Sira`an Kecamatan Bangsalsari | Kab. Jember | Rp 150,000,000 |
| 27 April 2022 | Pembangunan Jalan Lingkungan Dusun Darungan RT/RW. 001/012 Kecamatan Ledokombo | Kab. Jember | Rp 96,600,000 |