| Reason | |||
|---|---|---|---|
| 0903527463508000 | Rp 336,777,778 | Harga Penawaran (Rp. 336.777.777,77 ) kurang dari harga klarifikasi, dengan total Selisih Kerugian (Rp. -60.831.789,00.), sehingga penawaran dinyatakan TIDAK LULUS Evaluasi harga | |
| 0902485101517000 | Rp 360,490,709 | - | |
| 0723632212518000 | Rp 393,925,138 | - | |
CV Triliun | 08*0**9****17**0 | - | - |
| 0030283048517000 | - | - | |
| 0812836351518000 | - | - | |
| 0720111913518000 | - | - | |
| 0022993695517000 | - | - | |
| 0317318343518000 | - | - | |
| 0315518217517000 | - | - | |
| 0016756991517000 | - | - | |
CV Anugrah Karya Persada | 08*8**4****17**0 | - | - |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0018303552509000 | - | - | |
PT Satria Safira Beton | 08*8**1****18**0 | - | - |
| 0027751429518000 | - | - | |
| 0919937201517000 | - | - | |
| 0210510665504000 | - | - | |
| 0713530830503000 | - | - | |
| 0313457152517000 | - | - | |
| 0317710853517000 | - | - | |
CV Surya Jaya Illahi | 02*0**0****14**0 | - | - |
| 0028988079505000 | - | - | |
| 0918661083517000 | - | - | |
CV Anugrah Sejati | 00*2**4****08**0 | - | - |
| 0020365698503000 | - | - | |
| 0029149168503000 | - | - | |
CV Mekar Abadi | 00*6**5****18**0 | - | - |
CV Meisya Meylan Bangun Persada | 00*3**7****03**0 | - | - |
CV Langgeng Jaya Sentosa | 09*5**7****17**0 | - | - |
| 0704214303518000 | - | - | |
| 0857806418543000 | - | - | |
| 0748343001518000 | - | - | |
| 0916738396503000 | - | - | |
| 0952389450514000 | - | - | |
| 0027739051517000 | - | - | |
| 0316005446518000 | - | - | |
| 0020365409518000 | - | - | |
| 0734509227517000 | - | - | |
| 0915246102518000 | - | - | |
| 0854204054518000 | - | - | |
| 0020001673517000 | - | - | |
CV Multikarya Dua Mandiri | 06*6**2****18**0 | - | - |
| 0026564278504000 | - | - | |
PT Salam Global Vision | 03*2**5****41**0 | - | - |
CV Muda Karya Perkasa | 08*8**8****18**0 | - | - |
| 0809989395503000 | - | - | |
| 0317255875517000 | - | - | |
| 0719608002518000 | - | - | |
Tirta Alam Jaya | 08*7**6****18**0 | - | - |
| 0024049769503000 | - | - | |
| 0023046840528000 | - | - | |
| 0014626162506000 | - | - | |
| 0866656309505000 | - | - | |
| 0016757874518000 | - | - | |
| 0832649594517000 | - | - | |
CV Wijaya Megantara | 09*8**7****03**0 | - | - |
| 0020697645503000 | - | - | |
| 0827275264518000 | - | - | |
| 0744011826514000 | - | - | |
| 0314354143518000 | - | - | |
| 0315142851517000 | - | - | |
| 0210390357517000 | - | - | |
| 0314534447518000 | - | - | |
| 0027740240517000 | - | - | |
| 0721092096512000 | - | - | |
| 0765023288503000 | - | - | |
CV Citra Jaya Perkasa | 07*4**7****18**0 | - | - |
| 0026812891502000 | - | - | |
| 0922157417518000 | - | - | |
| 0905816559517000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 January 2021 | Pengadaan Material Beton Readymix (Terkirim Lokasi) | Kota Semarang | Rp 6,009,374,945 |
| 3 February 2020 | Belanja Material Non Aspal | Kota Semarang | Rp 6,000,000,000 |
| 5 March 2019 | Pengadaan Material Batu Belah, Pasir Dan Portland Cement | Pemerintah Daerah Kota Semarang | Rp 3,654,700,000 |
| 26 January 2021 | Pengadaan U Ditch & Tutup U Ditch Sriwijaya (Terkirim Lokasi Pekerjaan) | Kota Semarang | Rp 2,964,778,080 |
| 9 January 2020 | Pemeliharaan Gedung Tidak Bertingkat Akpol Ta. 2020 | Kepolisian Negara Republik Indonesia | Rp 1,494,505,000 |