| Reason | |||
|---|---|---|---|
| 0660392770086000 | Rp 25,973,930,867 | - | |
| 0739155141618000 | Rp 26,532,791,559 | - | |
| 0014933485822000 | - | - | |
| 0431098235008000 | - | - | |
| 0722459070326000 | - | - | |
| 0022819494952000 | - | - | |
| 0026802264822000 | - | - | |
| 0031054570102000 | - | - | |
| 0859627424024000 | - | - | |
| 0747787224325000 | - | - | |
| 0836033522805000 | - | - | |
PT Rapih Arend Consultant | 06*2**6****22**0 | - | - |
| 0538731670804000 | - | - | |
| 0019320191102000 | - | - | |
| 0312585342404000 | - | - | |
| 0312734585955000 | Rp 24,927,254,981 | Dalam hal peserta menyampaikan Jaminan Penawaran dalam bentuk softcopy dan jaminan penawaran asli tidak diterima Pokja Pemilihan sampai dengan batas waktu yang ditentukan, maka penawaran dinyatakan gugur apabila berdasarkan klarifikasi ke penerbit jaminan, pencairan jaminan penawaran memerlukan jaminan penawaran yang asli. Segala risiko keterlambatan dan kerusakan pengiriman Jaminan Penawaran menjadi risiko peserta.(BAB III.IKP.23.3.d) | |
Pubagot Jaya Konstruksi | 00*3**3****45**0 | Rp 26,323,181,260 | Hasil klarifikasi pengalaman personil managerial (Manager Keuangan) tidak memenuhi syarat.(BAB.III.IKP.28.14.d&f) |
| 0739091494426000 | - | - | |
PT Mallindo Persada Makmur | 0016421745941000 | Rp 24,936,653,918 | Nama Paket pekerjaan yang dijamin pada Jaminan Penawaran Tidak sama dengan paket pekerjaan yang ditenderkan.(BAB III.IKP.28.13.b.2).h) |
| 0026454140322000 | Rp 26,447,461,440 | Tidak menyampaikan salah satu bukti peralatan self loading concrete mixer.(BAB.III.IKP.17.2.b.2).(c)(1)) | |
| 0030103394952000 | Rp 27,364,009,766 | Hasil klarifikasi pengalaman personil managerial (Manager Proyek) tidak memenuhi syarat.(BAB.III.IKP.28.14.d&f) | |
| 0826601569015000 | Rp 26,796,349,599 | Hasil klarifikasi pengalaman personil managerial (Manager proyek, Manager Teknik) tidak memenuhi syarat.(BAB.III.IKP.28.14.d&f) | |
| 0015597883831000 | Rp 25,533,794,629 | Pengalaman Manajer Teknis dan Ahli K3 Konstruksi bukan pengalaman dalam melaksanakan pekerjaan konstruksi.(BAB.III.IKP.28.14.b.2).c).(8)&(9)) | |
| 0854493525805000 | Rp 25,555,550,000 | Hasil klarifikasi surat perjanjian sewa peralatan self loading concrete mixer tidak memenuhi syarat.(BAB.III.IKP.28.14.d&f) | |
| 0012640116101000 | Rp 25,862,169,129 | Tidak menyampaikan daftar isian peralatan uatama.(BAB.III.IKP.17.2.b.2)) | |
| 0015125636908000 | - | - | |
| 0824500334822000 | - | - | |
| 0615450871822000 | - | - | |
| 0029854197211000 | - | - | |
| 0032447690832000 | - | - | |
| 0022278725822000 | - | - | |
CV Wira Karyatama | 0022278162822000 | - | - |
| 0210528915426000 | - | - | |
| 0811408145434000 | - | - | |
| 0311701312113000 | - | - | |
| 0021760236619000 | - | - | |
| 0023949274822000 | - | - | |
| 0804630812002000 | - | - | |
| 0817354814804000 | - | - | |
PT Sumbersari Nusantara Group | 07*0**2****09**0 | - | - |
| 0021129390951000 | - | - | |
| 0023947286822000 | - | - | |
CV Firman Jaya Sakti | 08*3**0****09**0 | - | - |
| 0026366997814000 | - | - | |
| 0030018774618000 | - | - | |
| 0014408694641000 | - | - | |
| 0021684261101000 | - | - | |
| 0016638223614000 | - | - | |
| 0810288472822000 | - | - | |
| 0748877354807000 | - | - | |
| 0019463538113000 | - | - | |
| 0032416067822000 | - | - | |
PT Cahaya Geosolusi Indonesia | 09*9**1****34**0 | - | - |
| 0926280330103000 | - | - | |
| 0023946791822000 | - | - | |
| 0733531701941000 | - | - | |
| 0028115392801000 | - | - | |
| 0809227481804000 | - | - | |
| 0022840151823000 | - | - | |
CV Orbit Setia | 00*7**8****05**0 | - | - |
PT Restu Jaya Wisesa | 0020937322823000 | - | - |
| 0033386723952000 | - | - | |
| 0314670027005000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0021528807803000 | - | - | |
| 0022279509822000 | - | - | |
| 0014244941733000 | - | - | |
| 0757027305216000 | - | - | |
| 0314614769005000 | - | - | |
| 0811948520102000 | - | - | |
CV Wisnu Jaya | 07*0**3****01**0 | - | - |
| 0018582015024000 | - | - | |
| 0029245107915000 | - | - | |
| 0013116983027000 | - | - | |
| 0031950397801000 | - | - | |
| 0032415614822000 | - | - | |
| 0031597040955000 | - | - | |
| 0022278444822000 | - | - | |
| 0023463755003000 | - | - | |
| 0030915474822000 | - | - | |
| 0026993485532000 | - | - | |
| 0839707866822000 | - | - | |
| 0754496214034000 | - | - | |
| 0727120784822000 | - | - | |
| 0438243826822000 | - | - | |
| 0013271333008000 | - | - | |
| 0633627757444000 | - | - | |
| 0026894527101000 | - | - | |
| 0211464607442000 | - | - | |
| 0861471068822000 | - | - | |
| 0026805622822000 | - | - | |
| 0739164788816000 | - | - | |
| 0439480138824000 | - | - | |
CV Cipancar Anugrah Jaya | 09*5**1****43**0 | - | - |
| 0030541577816000 | - | - | |
| 0011139045822000 | - | - | |
| 0031708241822000 | - | - | |
CV Cahaya Mutiara Mandiri | 00*3**7****22**0 | - | - |
| 0031544539941000 | - | - | |
| 0800975997101000 | - | - | |
| 0022469191321000 | - | - | |
| 0032930182822000 | - | - | |
| 0017015611218000 | - | - | |
| 0841515505822000 | - | - | |
| 0017886623821000 | - | - | |
| 0808711691822000 | - | - | |
CV Mutiara Laut Biru | 04*6**6****23**0 | - | - |
| 0014166417822000 | - | - | |
| 0817875206822000 | - | - | |
| 0017423468105000 | - | - | |
| 0028370211822000 | - | - | |
| 0020204244822000 | - | - | |
| 0020203279822000 | - | - | |
CV Safaraz Konstruksi | 08*4**6****01**0 | - | - |
| 0023948540822000 | - | - | |
| 0016396491804000 | - | - | |
| 0022282453822000 | - | - | |
PT Cock Studio | 00*0**5****22**0 | - | - |
Barracuda Internusa | 0734656028822000 | - | - |
PT Manunggal Anugerah Perkasa | 09*7**6****08**0 | - | - |
| 0025652140103000 | - | - | |
| 0026804245002000 | - | - | |
| 0664256294039000 | - | - | |
| 0946159001822000 | - | - | |
CV Mutia Karya | 07*5**0****22**0 | - | - |