| Reason | |||
|---|---|---|---|
| 0836731265542000 | Rp 3,494,909,538 | Total harga hasil klarifikasi lebih besar dari total harga penawaran, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur | |
| 0316195429505000 | Rp 3,669,439,961 | - | |
| 0961364130521000 | Rp 3,669,439,961 | - | |
| 0769593328429000 | Rp 3,669,439,961 | - | |
| 0012451837522000 | - | - | |
PT Pandawa Land Nusantara | 07*8**8****09**0 | - | - |
| 0964529127523000 | Rp 3,705,333,143 | - | |
| 0317190635024000 | Rp 3,669,439,961 | - Tidak melampirkan bukti kepemilikan alat sewa/Milik Sendiri/Sewa beli - Tidak melampirkan Pakta Komitmen DI RKK Sesuai dengan BAB III IKP Poin 28.14 Evaluasi Teknis | |
| 0949047583646000 | Rp 3,669,439,961 | Kapasitas Peralatan Mobile Crane kurang dari persyaratan di Bab IV LDP Poin F. Persyaratan Teknis | |
| 0033514654506000 | Rp 3,646,436,108 | Kapasitas Peralatan Mobile Crane kurang dari persyaratan di Bab IV LDP Poin F. Persyaratan Teknis | |
| 0838315158524000 | Rp 3,256,458,085 | - | |
| 0661981258544000 | - | - | |
Daliltani Ciptaselaras | 00*6**8****02**0 | - | - |
| 0931277990626000 | - | - | |
| 0025396177524000 | - | - | |
| 0720117951656000 | - | - | |
| 0660566126544000 | - | - | |
| 0812227726831000 | - | - | |
| 0962843520501000 | - | - | |
| 0014787238542000 | - | - | |
| 0025914805438000 | - | - | |
| 0314916123521000 | - | - | |
| 0031994247023000 | - | - | |
| 0940658099723000 | - | - | |
| 0016112526805000 | - | - | |
| 0740817093408000 | - | - | |
| 0940631294505000 | - | - | |
PT Saka Teknik Utama | 06*3**1****36**0 | - | - |
| 0012530887505000 | - | - | |
| 0025396417524000 | - | - | |
| 0027778042545000 | - | - | |
| 0831362421626000 | - | - | |
| 0749030243542000 | - | - | |
| 0031899586009000 | - | - | |
| 0965925555103000 | - | - | |
| 0023218159432000 | - | - | |
| 0030770432518000 | - | - | |
| 0024781528544000 | - | - | |
| 0024444648331000 | - | - | |
| 0311935290656000 | - | - | |
CV Karya Perdana | 0012379708911000 | - | - |
| 0028808178322000 | - | - | |
PT Nuansa Harum Niaga | 07*7**9****47**0 | - | - |
CV Ladang Rumput | 06*6**1****33**0 | - | - |
| 0023010739405000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0019209923542000 | - | - | |
| 0011324902524000 | - | - | |
| 0314775396543000 | - | - | |
| 0315694687701000 | - | - | |
| 0210069407541000 | - | - | |
| 0015826324526000 | - | - | |
| 0939510251523000 | - | - | |
| 0829053784524000 | - | - | |
| 0023612351027000 | - | - | |
| 0018583476034000 | - | - | |
Sukses Konstruksi | 08*7**9****17**0 | - | - |
| 0722611787514000 | - | - | |
| 0864739552623000 | - | - | |
| 0018973818532000 | - | - | |
| 0027775279545000 | - | - | |
| 0025396722524000 | - | - | |
| 0030096028523000 | - | - | |
PT Karangluhur Lima Pilar | 03*5**1****33**0 | - | - |
CV Dewi Rama | 00*2**6****01**0 | - | - |
| 0313589103544000 | - | - | |
| 0027777408545000 | - | - | |
| 0016757874518000 | - | - | |
| 0033360108543000 | - | - | |
CV Karya Konstruksi | 07*6**2****17**0 | - | - |
CV Papua Lanrianna | 09*0**2****51**0 | - | - |
| 0837694629533000 | - | - | |
CV Prajasin | 09*8**9****25**0 | - | - |
| 0418193843652000 | - | - | |
| 0807328760821000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
CV Prima Karsa | 0031460470541000 | - | - |
| 0949659429543000 | - | - | |
CV Ladang Rejeki | 00*3**7****26**0 | - | - |
| 0012467213542000 | - | - | |
| 0737850891806000 | - | - | |
| 0743397804331000 | - | - | |
CV Grogol Mandiri Sejahtera | 08*8**9****37**0 | - | - |
| 0013270327002000 | - | - | |
PT Panen Tapu Jaya | 09*4**1****08**0 | - | - |
| 0026523894727000 | - | - | |
| 0734461353533000 | - | - | |
| 0015563455522000 | - | - | |
PT Wiyasa Suka Jati | 00*1**2****05**0 | - | - |
| 0930123849526000 | - | - | |
| 0016465023008000 | - | - | |
| 0802448472507000 | - | - | |
| 0013591243027000 | - | - | |
PT Makmur Cahaya Semesta | 07*8**5****01**0 | - | - |
| 0721264307101000 | - | - | |
| 0661978577544000 | - | - | |
| 0030567440105000 | - | - | |
| 0013951660003000 | - | - | |
| 0032343303017000 | - | - | |
| 0026894527101000 | - | - | |
| 0210364451443000 | - | - | |
CV Ridho Solution | 0314381542437000 | - | - |
| 0702702028521000 | - | - | |
| 0025032061101000 | - | - | |
CV Silaja Bersaudara | 09*7**4****06**0 | - | - |
| 0825070295523000 | - | - | |
| 0011325222531000 | - | - | |
| 0312627367008000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 July 2023 | Belanja Modal Aset Tetap Dalam Renovasi-Pembangunan Rth Boja | Kab. Kendal | Rp 7,300,000,000 |
| 14 April 2022 | Pembangunan Halaman Gedung Pandanaran | Kota Semarang | Rp 2,594,592,000 |
| 17 February 2020 | Pembangunan Bunderan Underpass | Kab. Banyumas | Rp 1,925,000,000 |
| 15 June 2022 | Pembangunan Rth Wajah Kota Tugu Siyono Sampai Dengan Alun-Alun | Kab. Gunungkidul | Rp 916,000,000 |
| 24 July 2017 | Pembangunan Taman Wills Candisari | Kota Semarang | Rp 900,000,000 |
| 24 July 2017 | Pembagunan Taman Brumbungan Semarang Tengah | Kota Semarang | Rp 900,000,000 |
| 14 May 2019 | Pembangunan Landscape Pantai Samas | Kab. Bantul | Rp 580,000,000 |
| 6 July 2015 | Rehab Taman Sudirman | Rp 460,000,000 | |
| 23 June 2022 | Pembangunan Spot Taman Krajan Salatiga | Kota Salatiga | Rp 330,000,000 |
| 3 September 2024 | Beban Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Taman ( B ) | Kab. Bojonegoro | Rp 185,362,000 |