| Reason | |||
|---|---|---|---|
| 0012057105202000 | - | - | |
| 0011016920203000 | - | - | |
| 0014880256204000 | - | - | |
| 0015214455203000 | - | - | |
| 0016229775201000 | - | - | |
CV Lima Empat Lima Empat | 0412461386201000 | - | - |
| 0022437610201000 | - | - | |
CV Pesona Rizky | 06*5**3****01**0 | - | - |
| 0959167636205000 | - | - | |
| 0740986153216000 | - | - | |
| 0029763943103000 | - | - | |
| 0030754535201000 | - | - | |
| 0812374254203000 | - | - | |
| 0941469983203000 | - | - | |
| 0406619965203000 | - | - | |
| 0663307312525000 | - | - | |
| 0012686754201000 | - | - | |
| 0018530006214000 | - | - | |
| 0934411349203000 | - | - | |
PT Karya Agi | 00*2**9****01**0 | - | - |
| 0012682423203000 | - | - | |
| 0752763599333000 | - | - | |
| 0950815043203000 | - | - | |
| 0632652111201000 | - | - | |
| 0931691547201000 | - | - | |
| 0024216046203000 | - | - | |
| 0928754233211000 | - | - | |
| 0662942754203000 | - | - | |
| 0814229696203000 | - | - | |
| 0765980396203000 | - | - | |
| 0750082711202000 | Rp 2,325,830,698 | Total harga hasil klarifikasi lebih besar dari total harga penawaran, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur. (Tidak memenuhi ketentuan pada Bab III IKP Point 28.13 tentang Evaluasi Harga dan Bab XIII tentang Petunjuk Evaluasi Kewajaran Harga | |
| 0024215956203000 | Rp 2,325,830,698 | - | |
| 0030754576201000 | Rp 2,325,830,698 | Besaran upah tenaga kerja pada penawaran tidak memenuhi. Besaran upah tenaga kerja pada penawaran tidak sesuai dengan struktur upah pada Dokumen Pemilihan BAB III IKP pasal 28.13 | |
| 0841483134201000 | Rp 2,325,830,698 | Total harga hasil klarifikasi lebih besar dari total harga penawaran, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur. (Tidak memenuhi ketentuan pada Bab III IKP Point 28.13 tentang Evaluasi Harga dan Bab XIII tentang Petunjuk Evaluasi Kewajaran Harga | |
| 0012682043203000 | Rp 2,325,830,698 | Besaran upah tenaga kerja pada penawaran tidak memenuhi. Besaran upah tenaga kerja pada penawaran tidak sesuai dengan struktur upah pada Dokumen Pemilihan BAB III IKP pasal 28.13 | |
| 0438806960205000 | Rp 2,325,830,698 | - | |
| 0316651181203000 | Rp 2,325,830,698 | - | |
| 0016302531105000 | - | - | |
| 0964635197201000 | - | - | |
| 0024506891201000 | - | - | |
| 0023609217201000 | - | - | |
| 0019252170201000 | Rp 2,573,627,745 | - | |
| 0914933007202000 | Rp 2,402,372,717 | - | |
| 0812307304201000 | - | - | |
Utama Citra Indah | 22438162203000 | Rp 2,325,831,032 | - |
| 0737851337203000 | Rp 2,404,568,432 | - | |
| 0923095293203000 | Rp 2,471,211,742 | - | |
| 0017589516203000 | Rp 2,619,903,803 | - | |
| 0015201262204000 | Rp 2,325,838,039 | - | |
| 0031916919203000 | Rp 2,408,872,277 | - | |
| 0535731095201000 | Rp 2,441,752,787 | - | |
| 0026097949332000 | Rp 2,458,662,040 | - | |
| 0664881166203000 | Rp 2,441,686,187 | - | |
| 0438742348201000 | Rp 2,325,830,699 | - | |
| 0905776753201000 | Rp 2,399,789,091 | - | |
| 0662994698201000 | Rp 2,328,535,625 | - | |
| 0911108843203000 | - | - | |
PT Adfan Jaya Mandiri | 08*9**1****03**0 | Rp 2,611,176,503 | - |
| 0804170314201000 | - | - | |
| 0024684516203000 | - | - | |
| 0316144039201000 | - | - | |
| 0317176451201000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
CV Khaira Fitri | 08*4**7****03**0 | - | - |
| 0638665455201000 | - | - | |
| 0650955438201000 | - | - | |
| 0662607951203000 | - | - | |
CV Mutiara Indah | 00*8**1****03**0 | - | - |
| 0019171461203000 | - | - | |
CV Mv Pratistha | 00*6**0****03**0 | - | - |
| 0811250463203000 | - | - | |
| 0941338790203000 | - | - | |
| 0749261681204000 | - | - | |
CV Guna Bhakti Andalas | 0938790474201000 | - | - |
CV Farizqi | 06*0**5****03**0 | - | - |
| 0811185511203000 | - | - | |
CV Pulai Technical | 0018094508203000 | - | - |
PT Nadya Ratu Permata | 09*2**4****05**0 | - | - |
| 0026688481203000 | - | - | |
| 0316570126203000 | - | - | |
| 0733159453331000 | - | - | |
| 0837493659201000 | - | - | |
| 0951361211201000 | - | - | |
| 0968915546203000 | - | - | |
| 0317322055203000 | - | - | |
Mutiara Guguak Injani | 09*7**8****01**0 | - | - |
| 0624317830201000 | - | - | |
| 0721059566203000 | - | - | |
Vertikama Kontinu Jaya | 06*9**4****05**0 | - | - |
| 0810495119203000 | - | - | |
| 0025513227201000 | - | - | |
| 0014235535203000 | - | - | |
| 0723083580203000 | - | - | |
| 0031917875203000 | - | - | |
| 0025726142215000 | - | - | |
| 0316129568203000 | - | - | |
| 0748658184203000 | - | - | |
| 0021146758203000 | - | - | |
CV Gudang Mutiara | 06*1**0****03**0 | - | - |
| 0866912371203000 | - | - | |
| 0018490177308000 | - | - | |
| 0026690123203000 | - | - | |
| 0959040957201000 | - | - |