| Reason | |||
|---|---|---|---|
| 0019795749504000 | Rp 442,161,043 | Tidak lulus evaluasi (total harga hasil klarifikasi lebih besar dari total harga penawaran, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur) | |
| 0317106938517000 | Rp 478,407,480 | - | |
| 0016756991517000 | Rp 491,331,033 | - | |
| 0723632212518000 | - | - | |
| 0839910072502000 | - | - | |
| 0027991090508000 | - | - | |
CV Cahya Nugraha | 03*4**1****22**0 | - | - |
| 0024024218518000 | Rp 497,643,898 | - | |
| 0844347252516000 | Rp 464,884,556 | tidak hadir kewajaran harga dan pembuktian kualifikasi sesuai jadwal di SPSE | |
CV Solid Konstruksi | 09*9**2****17**0 | - | - |
| 0210194254517000 | - | - | |
| 0813654506086000 | - | - | |
CV Alolla Rezki Jayadipa | 09*1**8****08**0 | - | - |
| 0903248003508000 | Rp 477,000,000 | RKK tidak sesuai dengan SDP (perencanaan keselamatan konstruksi, jadwal inspeksi dan audit, dll) | |
| 0027752542518000 | Rp 545,843,169 | - | |
| 0317318343518000 | Rp 504,364,890 | - | |
Ekasindo Energi Doa | 09*7**2****08**0 | Rp 499,166,851 | - |
| 0317710853517000 | - | - | |
| 0901671925502000 | Rp 460,620,555 | RKK yang diupload salah paket pekerjaan (SD Kandri 02) | |
| 0952351138505000 | Rp 435,777,000 | RKK salah paket pekerjaan (rehab gayamsari) | |
| 0311713739517000 | Rp 454,339,806 | RKK yang diupload tidak sesuai (uraian pekerjaan, operasi keselamatan kontruksi, pemantauan dan evaluasi dll) | |
| 0030284079503000 | Rp 491,578,342 | - | |
| 0704214303518000 | Rp 494,000,000 | - | |
| 0757104625506000 | Rp 492,377,699 | - | |
Cipta Inti Manunggal | 02*0**6****17**0 | Rp 451,999,104 | 1. Identifikasi bahaya dan rencana tindakan RKK tidak ada; 2. Jadwal inspeksi dan audit RKK 10 minggu; 3. Jadwal kepedulian keselamatan 9 bulan. |
| 0312877780505000 | Rp 491,420,129 | - | |
| 0313457152517000 | Rp 492,152,540 | - | |
| 0919937201517000 | - | - | |
| 0811232529503000 | Rp 491,375,687 | - | |
| 0903527463508000 | Rp 465,368,937 | Surat pernyataan ketersediaan personil salah paket pekerjaan | |
| 0313967143502000 | - | - | |
| 0946485638416000 | - | - | |
| 0721092096512000 | - | - | |
| 0011467354508000 | - | - | |
| 0210214045503000 | - | - | |
| 0723391934503000 | - | - | |
| 0751930397503000 | - | - | |
CV Kompas Contractor | 07*6**5****18**0 | - | - |
| 0763564705517000 | - | - | |
| 0810849836504000 | - | - | |
| 0016493736503000 | - | - | |
| 0730211869626000 | - | - | |
CV Daniswara | 08*4**4****43**0 | - | - |
| 0316584192543000 | - | - | |
| 0395647936518000 | - | - | |
| 0019609098517000 | - | - | |
PT Saget Dipun Pitados | 08*4**5****41**0 | - | - |
| 0825406531503000 | - | - | |
| 0718913429517000 | - | - | |
CV Ian Bangkit Jaya | 03*6**1****17**0 | - | - |
| 0210310041518000 | - | - | |
| 0918661083517000 | - | - | |
Widya Nugraha | 0014967566503000 | - | - |
CV Rizki Samudera | 0027715440515000 | - | - |
| 0020363610504000 | - | - | |
| 0025831942518000 | - | - | |
| 0029145133503000 | - | - | |
| 0813138153503000 | - | - | |
| 0822906400403000 | - | - | |
CV Arvi Tama Raya | 0314375742517000 | - | - |
| 0731966248517000 | - | - | |
| 0962389912515000 | - | - | |
| 0020439188505000 | - | - | |
CV Karya Mandiri Sejahtera | 00*2**4****08**0 | - | - |
| 0027740240517000 | - | - | |
| 0027716760515000 | - | - | |
| 0210237988503000 | - | - | |
Maha Karya Wicaksono | 0905522157503000 | - | - |
| 0915246102518000 | - | - | |
| 0808794838504000 | - | - | |
CV Citra Jaya Perkasa | 07*4**7****18**0 | - | - |
| 0866656309505000 | - | - | |
| 0012137774508000 | - | - | |
| 0858072739517000 | - | - | |
| 0025631870517000 | - | - | |
| 0015951288517000 | - | - | |
| 0315518217517000 | - | - | |
CV Dirgantara Jaya Group | 06*4**6****17**0 | - | - |
| 0019857911518000 | - | - | |
| 0018898734517000 | - | - | |
CV Widya Utama | 00*6**9****03**0 | - | - |
| 0029149168503000 | - | - |