| Reason | |||
|---|---|---|---|
| 0020386363402000 | Rp 572,129,382 | GUGUR BIAYA. Tidak memenuhi ketentuan Berita Acara Pemberian Penjelasan (halaman 5) Point C Dokumen Penawaran Harga (2) Daftar Kuantitas dan Harga (untuk bagian kontrak Harga Satuan);Peserta menawar melebihi harga Satuan Pagu: "Biaya Penyelenggaraan K3 dan Keselamatan Konstruksi dengan Standar Protokol Covid 19 kategori 1" | |
| 0013259114432000 | - | - | |
PT Jati Jaya Utama | 08*8**2****18**0 | Rp 512,977,491 | GUGUR TEKNIS. Tidak Memenuhi Ketentuan BAB IV. LDP. klausul F.6. peserta tidak melampirkan Dukungan Bahan berupa "Boxculvert/Uditch 100 x 100 cm" |
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| 0020955373416000 | - | - | |
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| 0021555818418000 | - | - | |
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Ratu Bilqis | 00*0**5****18**0 | - | - |
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| 0906723630402000 | - | - | |
| 0028237204418000 | - | - | |
| 0011466430402000 | - | - | |
Dharma Usaha | 0011066727411000 | - | - |
| 0011467099402000 | - | - | |
| 0014841654416000 | - | - | |
| 0020935433418000 | - | - | |
CV Tri Putera Contractor | 00*0**5****18**0 | - | - |
| 0704576321402000 | - | - | |
| 0315850461402000 | - | - | |
| 0020955662402000 | - | - | |
| 0020217212451000 | - | - | |
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Indreswari | 0020931861411000 | - | - |
| 0024200511402000 | - | - | |
| 0311845408451000 | - | - | |
| 0022396204416000 | - | - | |
| 0728458795416000 | - | - | |
CV Urang Kulon | 00*0**5****18**0 | - | - |
| 0765996780416000 | - | - | |
Kosambi Ceria Asih | 00*1**7****18**0 | - | - |
Bundasayang | 00*1**7****51**0 | - | - |
| 0313609950416000 | - | - | |
| 0011205770416000 | - | - | |
| 0012438578402000 | - | - | |
| 0018706242416000 | - | - | |
| 0018704833416000 | - | - | |
PT Putra Kamis Engineering | 04*4**5****18**0 | - | - |
| 0021099965009000 | - | - | |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
| 0022397194416000 | - | - | |
| 0211474275411000 | - | - | |
| 0940635014402000 | - | - | |
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| 0660545328416000 | - | - | |
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| 0719893042401000 | - | - | |
CV Galung Putra Silindung | 08*2**1****12**0 | - | - |
| 0022878391451000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
CV Dwi Putri Mandiri | 03*2**3****02**0 | - | - |
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| 0924910623416000 | - | - | |
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| 0729923672412000 | - | - | |
| 0029883923402000 | - | - | |
| 0024199069402000 | - | - |