| 1 |
pt prima jaya baru - 01.490.644.0-641.000 |
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Rp 3.200.815.092,42 |
Rp 3.200.815.092,42 |
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| 2 |
PT. LIMAN JAYA TRANS MIX - 75.090.452.6-624.000 |
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Rp 3.204.968.676,78 |
Rp 3.204.968.676,78 |
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| 3 |
PT. PUNDI KENCANA MAKMUR - 02.458.154.8-604.000 |
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Rp 3.308.037.836,09 |
Rp 3.308.037.836,09 |
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Tidak hadir pada saat pembuktian kualifkasi |
| 4 |
CAHAYA AGUNG PERDANA KARYA - 01.489.959.5-627.000 |
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Rp 3.363.840.904,49 |
Rp 3.363.840.904,49 |
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| 5 |
CV. Yahya Karya Makmur - 66.852.406.9-603.000 |
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| 6 |
PT. KARYA USAHA BHAKTI - 73.386.605.7-617.000 |
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| 7 |
PANCA KARYA - 02.391.627.3-641.000 |
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| 8 |
PT. KARYA SEJATI UTAMA - 01.490.638.2-603.000 |
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Rp 3.277.188.582,80 |
Rp 3.277.188.582,80 |
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- Tidak mengupload ijazah dan SKA personil
- Tidak mengupload dukungan u ditch |
| 9 |
PT. SIGMA TEKNIK MULTI STRUKTUR - 31.221.371.3-657.000 |
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Rp 3.465.844.564,98 |
Rp 3.465.844.564,98 |
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Tidak dilakukan evaluasi |
| 10 |
CV. SAMUDRA JAYA - 73.521.209.4-626.000 |
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| 11 |
PT. WIRA SATYA NIAGA - 74.283.905.3-602.000 |
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| 12 |
PT. DUTA KULAWANGSA RAHARJA - 02.600.004.2-641.000 |
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Rp 2.956.140.947,82 |
Rp 2.956.140.947,82 |
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- Tidak mengupload surat perjanjian sewa peralatan excavator, dump truck, wheel loader, motor grader, vibator roller, tandem roller dan AMP
- Tidak menguraikan metode pekerjaan Beton Mutu Sedang K-250 fc 20 Mpa dan Pipa Drainase PVC AW dia. 5
- Surat dukungan u-ditch tidak sesuai dengan yang dipersyaratkan di dalam dokumen pengadaan |
| 13 |
PT PANCA INDAH JAYAMAHE - 02.700.201.3-609.000 |
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| 14 |
CV WARU MAS - 01.232.730.0-609.000 |
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| 15 |
CV Prima Media Nusantara - 70.319.540.4-617.000 |
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| 16 |
PT. NAHENDRA PUTRA - 02.876.152.6-617.000 |
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Rp 3.388.938.428,88 |
Rp 3.388.938.428,88 |
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Tidak dilakukan evaluasi |
| 17 |
PT. DARLIN AUDIYA - 02.514.905.5-609.000 |
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| 18 |
PT. SRIWIJAYA PERKASA - 21.033.230.0-654.000 |
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| 19 |
PT. JAYA KIRANA SAKTI - 72.039.002.0-609.000 |
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Rp 3.537.932.670,67 |
Rp 3.537.932.670,67 |
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Tidak dilakukan evaluasi |
| 20 |
PT. DUTA EKONOMI - 01.232.877.9-644.000 |
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| 21 |
KARYA TEHNIK - 02.211.081.1-617.000 |
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| 22 |
CV KARYA MATAHUN - 82.350.251.3-601.000 |
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| 23 |
RAFLINDO JAYA MANDIRI - 75.959.228.0-603.000 |
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| 24 |
PT. Bumindo Sakti - 31.662.993.0-642.000 |
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| 25 |
PT. KARYA MULYA MADURA - 73.205.746.8-644.000 |
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| 26 |
CV. UDAT - 02.524.980.6-619.000 |
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| 27 |
CV. KEMUNING SEMBILAN - 01.910.368.8-429.000 |
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| 28 |
CV.RARA - 31.282.257.0-617.000 |
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| 29 |
masda skay - 80.814.871.2-211.000 |
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| 30 |
CV. CALLISTA - 75.152.062.8-608.000 |
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| 31 |
CV KELUARGA JAYA - 01.661.607.0-641.000 |
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| 32 |
PT. HASTA PRAJATAMA - 01.546.085.0-641.000 |
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| 33 |
CV. SARANA BINA YASA - 83.770.520.1-614.000 |
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| 34 |
PT. DWI INDAH KARYA - 01.538.329.2-641.000 |
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Rp 3.199.993.287,82 |
Rp 3.199.993.287,82 |
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Jangka waktu pelaksanaan pekerjaan melebihi dari yang dipersyaratkan dalam dokumen pengadaan |
| 35 |
PT. ESTETIKA KENCANA JAYA - 31.251.201.5-618.000 |
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| 36 |
cv.wisma kencana - 01.233.618.6-603.000 |
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| 37 |
CV. PANDAN WANGI - 02.876.095.7-617.000 |
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| 38 |
CV. JATI AGUNG - 01.545.981.1-641.000 |
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| 39 |
CV. SONO KEMBANG BARU - 02.515.798.3-617.000 |
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| 40 |
PT Jatim Prasarana Utama - 02.054.267.6-604.000 |
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| 41 |
CV. PERMATA LAND - 31.697.409.6-603.000 |
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| 42 |
CV.RIZKI.ABADI - 02.392.021.8-617.000 |
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| 43 |
CV. DAMAR JAGAD - 31.443.197.4-617.000 |
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| 44 |
CV. TIRTAMAS TEKNIK - 31.442.934.1-617.000 |
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| 45 |
PT. YANG ANDALAN UTAMA - 02.370.225.1-641.000 |
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| 46 |
MULYA USAHA JAYA,CV - 02.175.766.1-619.000 |
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| 47 |
CV. WIRANIAGA - 31.621.471.7-617.000 |
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| 48 |
PT. LANGGENG DUA ANUGERAH - 03.008.729.0-617.000 |
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| 49 |
Prisma Teknik, CV. - 02.113.622.1-611.000 |
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| 50 |
CV.SANJAYA KARYA PERSADA - 75.469.537.7-614.000 |
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