| Reason | |||
|---|---|---|---|
| 0925548919085000 | Rp 1,033,995,969 | Penawaran peserta tidak memenuhi persyaratan setelah evaluasi kewajaran harga | |
| 0822906400403000 | Rp 1,034,611,852 | Penawaran peserta tidak memenuhi persyaratan setelah evaluasi kewajaran harga | |
| 0724199658518000 | Rp 1,036,444,444 | - | |
| 0845501873518000 | Rp 1,040,134,729 | - | |
| 0023160880517000 | Rp 1,040,780,824 | - | |
| 0026563338518000 | Rp 1,055,843,528 | - | |
| 0736622531542000 | - | - | |
| 0758537377517000 | - | - | |
| 0024024218518000 | Rp 1,064,899,982 | - | |
| 0903248003508000 | Rp 1,123,000,000 | - | |
| 0924381171503000 | - | - | |
CV Putra Surya | 0317070779517000 | - | - |
| 0033491655602000 | - | - | |
| 0210194254517000 | - | - | |
Wahana Artha Mulia | 00*2**4****03**0 | - | - |
| 0723632212518000 | Rp 993,889,805 | Tidak menyampaikan Persyaratan SKP sesuai SDP pada BAB V. LEMBAR DATA KUALIFIKASI (LDK) | |
| 0750659864505000 | Rp 1,064,665,991 | - | |
| 0032664658323000 | - | - | |
| 0962389912515000 | - | - | |
| 0033285495601000 | - | - | |
| 0314622770403000 | - | - | |
| 0019609098517000 | Rp 1,111,157,250 | - | |
| 0027991090508000 | Rp 991,985,536 | Peserta tidak bisa memberikan tanggapan atas permintaan klarifikasi teknis | |
| 0915246102518000 | - | - | |
| 0317318343518000 | Rp 1,180,820,921 | - | |
| 0018898734517000 | Rp 1,100,018,027 | - | |
| 0020366092513000 | Rp 1,207,221,636 | - | |
| 0718913429517000 | Rp 1,105,168,621 | - | |
| 0919937201517000 | Rp 1,186,384,811 | - | |
| 0945759199647000 | Rp 1,060,976,274 | - | |
| 0843539925603000 | Rp 1,299,746,770 | - | |
| 0210214045503000 | Rp 1,198,837,002 | - | |
| 0311713739517000 | Rp 1,117,755,785 | - | |
| 0018504068009000 | Rp 1,136,847,030 | - | |
CV Cahaya Indah | 03*4**4****17**0 | Rp 1,097,026,176 | - |
CV Pelita Hidup | 00*9**7****08**0 | Rp 1,054,391,585 | - |
| 0317106938517000 | Rp 1,032,434,201 | Peserta tidak menghadiri undangan klarifikasi teknis | |
| 0918661083517000 | Rp 1,060,972,731 | - | |
| 0211430574517000 | Rp 1,060,060,060 | - | |
| 0022993695517000 | Rp 1,142,763,758 | - | |
PT Ernas Mulia Sejahtera | 09*7**8****43**0 | Rp 1,263,105,294 | - |
| 0027480375008000 | Rp 1,060,972,726 | - | |
CV Hanungyoga Perkasa | 0911170967517000 | Rp 1,057,003,777 | - |
| 0029145133503000 | Rp 1,061,060,000 | - | |
| 0765058789518000 | - | - | |
| 0866656309505000 | Rp 1,104,147,462 | - | |
| 0918321118518000 | Rp 1,144,034,011 | - | |
| 0964771414626000 | Rp 1,166,600,000 | - | |
| 0715813713518000 | Rp 1,134,344,625 | - | |
| 0813654506086000 | Rp 1,060,347,971 | - | |
| 0033449679518000 | - | - | |
| 0019795749504000 | Rp 1,096,572,769 | - | |
| 0315518217517000 | Rp 1,061,988,081 | - | |
| 0022552590601000 | Rp 1,092,654,789 | - | |
| 0946002599955000 | Rp 999,047,333 | Tidak menyampaikan Daftar Peralatan Utama sesuai SDP pada BAB V. LEMBAR DATA KUALIFIKASI (LDK) huruf F.Peralatan Teknis dan BAB VI. BENTUK DOKUMEN PENAWARAN huruf G. DATA PERALATAN | |
| 0661780684601000 | - | - | |
| 0012452231529000 | - | - | |
| 0023627409416000 | - | - | |
| 0314354143518000 | - | - | |
CV Anugrah Karya Persada | 08*8**4****17**0 | - | - |
CV Kusuma Sinergika | 00*9**9****17**0 | - | - |
| 0813138153503000 | - | - | |
| 0743988701517000 | - | - | |
| 0903527463508000 | - | - | |
| 0029149168503000 | - | - | |
| 0709534168517000 | - | - | |
| 0763228541543000 | - | - | |
CV Maruto | 0040735649545000 | - | - |
| 0016004491508000 | - | - | |
| 0959231580503000 | - | - | |
| 0020439147505000 | - | - | |
| 0832649594517000 | - | - | |
| 0317710853517000 | - | - | |
| 0704214303518000 | - | - | |
| 0727810764518000 | - | - | |
| 0030284079503000 | - | - | |
| 0755847753626000 | - | - | |
CV Citra Jaya Perkasa | 07*4**7****18**0 | - | - |
| 0012470548531000 | - | - | |
Hasyim Jaya Machine | 08*8**1****17**0 | - | - |
| 0030282883503000 | - | - | |
CV Rise Up | 08*9**9****14**0 | - | - |
| 0012137774508000 | - | - | |
| 0027991751508000 | - | - | |
| 0829050475514000 | - | - | |
| 0015951288517000 | - | - | |
| 0858072739517000 | - | - | |
| 0025831942518000 | - | - | |
| 0025631870517000 | - | - | |
| 0812614386518000 | - | - | |
| 0019151984527000 | - | - | |
| 0951168889507000 | - | - | |
| 0025137944525000 | - | - | |
| 0313967143502000 | - | - | |
CV Vilanka Rekatama | 07*9**4****03**0 | - | - |
| 0032743940503000 | - | - | |
| 0020363610504000 | - | - | |
| 0014917744505000 | - | - | |
| 0949116180321000 | - | - | |
| 0905454070513000 | - | - | |
| 0730211869626000 | - | - | |
Widya Nugraha | 0014967566503000 | - | - |
| 0723391934503000 | - | - | |
CV Indra Jaya | 0027735364517000 | - | - |
| 0959309675503000 | - | - | |
Tirta Alam Jaya | 08*7**6****18**0 | - | - |
CV Aqila Sukses Mandiri | 00*2**4****03**0 | - | - |
Estudia Rancang | 09*8**2****18**0 | - | - |
| 0917180408503000 | - | - | |
| 0961246840009000 | - | - | |
| 0011337185601000 | - | - | |
| 0666073689517000 | - | - | |
| 0020694865508000 | - | - | |
CV Ananda Ilham | 07*2**1****03**0 | - | - |
| 0031230618503000 | - | - | |
| 0314730722507000 | - | - | |
| 0744040171517000 | - | - | |
| 0756556932657000 | - | - | |
| 0210510665504000 | - | - | |
| 0027740240517000 | - | - | |
| 0027715739515000 | - | - | |
| 0661260398612000 | - | - | |
| 0947131710429000 | - | - | |
| 0736667890412000 | - | - | |
| 0834867228513000 | - | - | |
| 0942331646525000 | - | - | |
| 0809773468518000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 June 2021 | Rehab Gedung Smpn 1 Ampelgading (Dak 2021) | Kab. Pemalang | Rp 3,166,999,826 |
| 19 April 2022 | Peningkatan Jalan Muktiharjo | Kota Semarang | Rp 2,000,000,000 |
| 4 September 2021 | Pembangunan Interior Lantai 3 Dan 5 Gedung Dekanat Fakultas Teknik Undip Tahun 2021 | Universitas Diponegoro | Rp 1,500,000,000 |
| 11 June 2022 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Besertaperabotnya Smp N 3 Colomadu | Kab. Karanganyar | Rp 1,100,000,000 |
| 13 January 2021 | Pembangunan Ruang Kelas Baru Smpn 44 | Kota Semarang | Rp 936,220,000 |
| 2 February 2022 | Pembangunan Rkb Tk Negeri Bangetayu Wetan | Kota Semarang | Rp 625,000,000 |
| 19 May 2022 | Pembangunan Toilet (Jamban) Beserta Sanitasinya Smpn 30 | Kota Semarang | Rp 358,123,600 |