| Reason | |||
|---|---|---|---|
| 0920543840906000 | Rp 656,931,411 | Sesuai hasil klarifikasi kewajaran harga, harga klarifikasi lebih besar dari total harga penawaran sehingga harga untuk CV. Pilar Utama Karya dinyatakan tidak wajar dan penawaran harga dinyatakan gugur. | |
| 0938806205908000 | Rp 659,965,171 | - | |
| 0015436249906000 | Rp 680,143,277 | - | |
| 0012366738908000 | Rp 690,602,054 | - | |
| 0024801821907000 | Rp 698,500,000 | - | |
| 0751581190901000 | Rp 748,750,997 | - | |
| 0015065162908000 | Rp 707,087,120 | - | |
| 0014128037902000 | Rp 670,123,000 | Mengundurkan diri dari proses tender dikarenakan Sisa Kemampuan Paket (SKP) sudah habis | |
| 0024260614907000 | Rp 745,898,750 | - | |
| 0015789969904000 | Rp 727,383,112 | - | |
CV Eka Karya Utama | 00*5**5****08**0 | Rp 719,652,765 | - |
| 0015126576902000 | Rp 744,066,830 | - | |
| 0018855171907000 | Rp 854,998,856 | - | |
| 0028640480908000 | Rp 756,837,542 | - | |
| 0014133987906000 | Rp 718,276,791 | - | |
| 0015124423908000 | Rp 690,979,661 | - | |
| 0018288696908000 | Rp 745,978,640 | - | |
| 0022524979908000 | - | - | |
CV Adi Surya | 03*7**3****08**0 | - | - |
CV Putra Tulus | 00*3**7****03**0 | - | - |
CV Mulia Arta Mandiri | 0022182885907000 | - | - |
| 0015124407908000 | - | - | |
| 0020967378907000 | - | - | |
CV Parasida | 0224264012907000 | - | - |
| 0838600625907000 | - | - | |
| 0020964649908000 | - | - | |
CV Welas Asih | 00*9**4****03**0 | - | - |
| 0762841187908000 | - | - | |
CV Surya Indah | 00*5**0****08**0 | - | - |
| 0935521112903000 | - | - | |
| 0018855643908000 | - | - | |
| 0016178477908000 | - | - | |
Tribes Mulia Cipta | 09*0**4****08**0 | - | - |
| 0838821031907000 | - | - | |
| 0964353502907000 | - | - | |
CV Purbangkara Jaya | 07*4**6****02**0 | - | - |
| 0311585822907000 | - | - | |
| 0024801177907000 | - | - | |
| 0749193330907000 | - | - | |
CV Adi Gandha | 0016174666907000 | - | - |
| 0014750228908000 | - | - | |
CV Kurnia Kanti | 00*9**3****08**0 | - | - |
| 0012239281907000 | - | - | |
| 0028840783626000 | - | - | |
| 0703991240901000 | - | - | |
| 0019600600908000 | - | - | |
| 0721678480908000 | - | - | |
| 0016178584908000 | - | - | |
| 0018728816906000 | - | - | |
| 0863499976906000 | - | - | |
| 0020966016908000 | - | - | |
CV Bama Danewi | 0026021428908000 | - | - |
| 0023531825907000 | - | - | |
| 0739067692908000 | - | - | |
| 0837997469907000 | - | - | |
| 0018856245908000 | - | - | |
| 0020228904908000 | - | - | |
| 0839842523908000 | - | - | |
| 0016178568908000 | - | - | |
| 0018856427908000 | - | - | |
CV Asta Dharma | 00*5**0****08**0 | - | - |
| 0015790371908000 | - | - | |
| 0027888106908000 | - | - | |
| 0732067855908000 | - | - | |
| 0016178428908000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 March 2022 | Penataan Pasar Loka Srana | Kab. Bangli | Rp 3,950,000,000 |
| 8 July 2022 | Pembangunan Dan Penataan Patung Bung Karno | Kab. Tabanan | Rp 1,900,000,000 |
| 22 May 2021 | Rehabilitasi Ruang Kelas Sdn 1 Sulahan | Kab. Bangli | Rp 1,760,011,800 |
| 25 August 2020 | Pembangunan Toilet ( Lava Tumuli Dan Black Lava ) | Kab. Bangli | Rp 866,000,000 |
| 26 May 2021 | Rehabilitasi Ruang Kelas Sekolah Dasar Di Kabupaten Tabanan - Sd Negeri 1 Gunung Salak | Kab. Tabanan | Rp 621,636,000 |
| 5 April 2020 | Revitalisasi Rusun Polda Bali Sanglah 2 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 594,900,000 |
| 16 May 2021 | Belanja Modal Bangunan Gedung Tempat Pertemuan-Pembangunan Gedung Balai Penyuluhan Kb | Kab. Bangli | Rp 470,000,000 |
| 11 October 2021 | Belanja Modal Bangunan Gedung Kantor (Pembangunan Sarana Dan Prasarana Pasar Hewan) | Kab. Bangli | Rp 319,500,000 |