| Reason | |||
|---|---|---|---|
| 0020955662402000 | Rp 548,430,389 | Sesuai ketentuan Dokumen Pemilihan, BAB III Instruksi Kepada Peserta, angka 29.6. 29.6. Penawaran setelah koreksi aritmatik yang melebihi nilai total HPS dan harga satuan pagu dinyatakan gugur. Peserta menyampaikan nilai penawaran untuk item pekerjan : Pemasangan Box Culvert 80 x 80 (Pabrikasi) Melebihi pagu anggaran. | |
| 0943118539443000 | Rp 610,596,983 | - | |
| 0023186216001000 | Rp 615,457,593 | - | |
| 0814911947452000 | - | - | |
| 0838477875402000 | - | - | |
| 0812775922436000 | - | - | |
| 0024199069402000 | - | - | |
| 0020955373416000 | - | - | |
| 0024202798402000 | - | - | |
| 0016795353416000 | - | - | |
| 0024008468402000 | - | - | |
| 0844189209412000 | - | - | |
| 0020385233402000 | - | - | |
| 0011361060416000 | - | - | |
| 0860177633416000 | - | - | |
CV Wijaya Karya Cipta | 09*2**5****02**0 | - | - |
| 0023627409416000 | - | - | |
| 0316376821402000 | - | - | |
| 0020952917416000 | - | - | |
| 0758168421402000 | - | - | |
Ratu Bilqis | 00*0**5****18**0 | - | - |
| 0027480375008000 | - | - | |
| 0023311376402000 | - | - | |
| 0762879765412000 | - | - | |
| 0941723470418000 | - | - | |
| 0028237204418000 | - | - | |
| 0014303143402000 | - | - | |
| 0011466430402000 | - | - | |
| 0906723630402000 | - | - | |
Dharma Usaha | 0011066727411000 | - | - |
| 0011360575451000 | - | - | |
| 0020217212451000 | - | - | |
| 0020935433418000 | - | - | |
CV Tri Putera Contractor | 00*0**5****18**0 | - | - |
| 0839323953416000 | - | - | |
| 0020566501009000 | - | - | |
| 0011467099402000 | - | - | |
| 0014841654416000 | - | - | |
| 0020386363402000 | - | - | |
| 0704576321402000 | - | - | |
Indreswari | 0020931861411000 | - | - |
| 0765996780416000 | - | - | |
| 0315850461402000 | - | - | |
| 0024200511402000 | - | - | |
| 0311845408451000 | - | - | |
CV Urang Kulon | 00*0**5****18**0 | - | - |
| 0728458795416000 | - | - | |
| 0022396204416000 | - | - | |
Kosambi Ceria Asih | 00*1**7****18**0 | - | - |
CV Zhafran Mandiri | 09*1**0****18**0 | - | - |
Bundasayang | 00*1**7****51**0 | - | - |
| 0313609950416000 | - | - | |
| 0011205770416000 | - | - | |
| 0012438578402000 | - | - | |
| 0018706242416000 | - | - | |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
| 0018704833416000 | - | - | |
| 0021099965009000 | - | - | |
| 0018128652002000 | - | - | |
| 0022397194416000 | - | - | |
| 0815134705412000 | - | - | |
| 0812073286416000 | - | - | |
| 0025382946416000 | - | - | |
| 0945044576402000 | - | - | |
| 0211474275411000 | - | - | |
| 0210691341411000 | - | - | |
| 0940635014402000 | - | - | |
| 0660545328416000 | - | - | |
| 0023060361085000 | - | - | |
| 0719893042401000 | - | - | |
| 0015287675451000 | - | - | |
CV Galung Putra Silindung | 08*2**1****12**0 | - | - |
| 0025383969416000 | - | - | |
| 0940399777402000 | - | - | |
| 0931530489443000 | - | - | |
| 0020931598418000 | - | - | |
| 0029680378416000 | - | - | |
| 0022878391451000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
| 0025857194416000 | - | - | |
| 0316120823401000 | - | - | |
| 0729923672412000 | - | - | |
PT Shangyang Perkasa Indonesia | 09*5**5****11**0 | - | - |
| 0924910623416000 | - | - | |
| 0024007205402000 | - | - | |
| 0022881155418000 | - | - | |
| 0723420055416000 | - | - | |
| 0210677472451000 | - | - | |
| 0316843432451000 | - | - | |
| 0906751946412000 | - | - | |
| 0018706705402000 | - | - | |
| 0018171546001000 | - | - | |
| 0029883923402000 | - | - | |
| 0021555818418000 | - | - | |
| 0020955381416000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 May 2023 | Pembangunan Jalan Kec. Bungbulang, Mekarmukti Kab. Garut (Bkk Jabar) (Pembangunan Jalan Cikaro Kec. Bungbulang, Mekarmukti) | Pemerintah Daerah Kabupaten Garut | Rp 7,800,000,000 |
| 17 March 2022 | Rekonstruksi Jalan Ds. Neglasari - Ds. Sukamulya Kec. Pakenjeng | Kab. Garut | Rp 1,397,200,000 |
| 7 June 2022 | Belanja Moda Bangunan Gedung Kantor (Pembangunan Tahap 2 Puskesmas Karangpawitan) | Kab. Garut | Rp 763,830,000 |
| 9 June 2021 | Pagar/Benteng Keliling Sosial Center | Kab. Garut | Rp 540,141,000 |
| 2 June 2022 | Renovasi Bangunan Bpp Kecamatan Cilawu (Dak Fisik) | Kab. Garut | Rp 376,380,000 |
| 8 April 2021 | Pembangunan Saluran Drainase/Gorong-Gorong RW. 10 Kel. Kunciran Indah | Kota Tangerang | Rp 374,664,650 |
| 8 April 2021 | Pembangunan Saluran Drainase/Gorong-Gorong RW. 02 , 03 Kel. Kunciran Jaya | Kota Tangerang | Rp 359,849,334 |
| 25 May 2021 | Belanja Modal Mebel | Kab. Garut | Rp 324,611,400 |
| 7 April 2021 | Pembangunan Saluran Drainase/Gorong-Gorong RW. 03 Kel. Mekarsari | Kota Tangerang | Rp 321,348,499 |