| No | Nama Peserta | K | B | A | T | P | PT | H | P | PK | Alasan |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | PT. ALAS DAUN YALI ENGGA - 03.010.364.2-952.000 | Rp. 10.734.922.692,02 di bawah 80% Nilai HPS |
Rp. 10.734.922.692,02 di bawah 80% Nilai HPS |
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| 2 | PT. BIRI INDAH MANDIRI - 02.658.637.0-952.000 | Rp. 11.316.367.946,72 |
Rp. 11.316.367.946,72 |
Tidak menghadiri undangan evaluasi dan klarifikasi harga. | |||||||
| 3 | PT. JABEKENA TABURAI - 21.130.347.4-952.001 | Rp. 11.345.939.070,53 |
Rp. 11.345.939.070,53 |
Tidak menghadiri undangan evaluasi dan klarifikasi harga. | |||||||
| 4 | PT. CENDRAWASIH SAKTI - 01.893.470.3-952.000 | Rp. 11.341.393.520,31 |
Rp. 11.341.393.520,31 |
Tidak melampirkan analisa harga satuan untuk item pekerjaan : - Baja Tulangan U24 Polos. | |||||||
| 5 | PT.URAMPI INDAH PRATAMA - 01.956.185.1-952.000 | Rp. 10.800.000.002,35 di bawah 80% Nilai HPS |
Rp. 10.800.000.002,35 di bawah 80% Nilai HPS |
Metode Pelaksanaan tidak melampirkan item pekerjaan : - Timbunan Biasa dari sumber galian; - Timbunan Pilihan dari sumber galian; - Penyiapan Badan Jalan | |||||||
| 6 | PT.ALAM MUSTIKA KENCANA - 03.066.976.6-952.000 | |
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| 7 | PT.BINA KARYA JUNIOR - 01.127.585.6-952.000 | |
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| 8 | CV KALI MAMBERAMO - 03.225.133.2-952.000 | |
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| 9 | CV. Lindat - 01.855.319.8-955.000 | |
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| 10 | CV. KEMBU MALUK - 03.275.763.5-952.000 | |
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| 11 | CV. DIFA MANDIRI - 03.240.145.7-952.000 | |
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| 12 | PT. GRAHA NUSANTARA RAYA - 31.257.748.9-045.000 | |
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| 13 | PT. TIGA JAYA BLAMBANGAN - 01.211.408.8-627.000 | |
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| 14 | PT. YAWON PAPUA - 03.338.690.5-952.000 | |
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| 15 | PT.Cakra Bangun Persada - 03.010.382.4-954.001 | |
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| 16 | PT.PERDANA LESTARI INDAH - 01.537.165.1-823.000 | |
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| 17 | PT. BANGUN PATRIA SARANA - 01.755.632.5-952.000 | |
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| 18 | PT.BUMI CENDERAWASIH PERKASA - 70.308.208.1-952.000 | |
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| 19 | PT.Putera Papua Inti - 01.972.799.9-952.000 | |
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| 20 | PT. WANA IRIAN JAYA LESTARI - 01.826.346.7-952.000 | |
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| 21 | PT. MITRA INFRASTRUKTUR SEJAHTERA - 75.083.545.6-952.000 | |
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| 22 | PT.PAPUA SEJAHTERA MANDIRI - 02.016.753.2-953.000 | |
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| 23 | PT.MEBIS ARSHI MANDIRI - 76.695.326.9-952.000 | |
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| 24 | PT. TRIWIRA BALADIKA DANADHYAKSA - 80.323.878.1-952.000 | |
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| 25 | PT. KARTIKA PAPUA MULIA - 02.658.263.5-952.000 | |
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| 26 | PT.ADIKARYA TANRISAU - 01.615.673.9-952.000 | |
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| 27 | cv.irianpratama - 01.893.475.2-952.000 | |
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| 28 | PT.PAPUA MAROSON JAYA - 31.675.563.6-952.000 | |
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| 29 | PT. TABI BANGUN PAPUA - 76.846.658.3-952.000 | |
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| 30 | PT. RAJAWALI PUNCAK JAYAWIJAYA - 75.014.168.1-952.000 | |
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| 31 | pt. lautan timur permai - 01.499.290.3-952.000 | |
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| 32 | pt. nusantara timur indah - 01.530.155.9-954.000 | |
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| 33 | PT.NINIM UWGI - 02.658.207.2-952.000 | |
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| 34 | PT. Sarira Indah - 01.134.978.4-952.000 | |
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| 35 | CV. ENDAWAN JAYA - 71.160.451.2-952.000 | |
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| 36 | PT.OBAMBO - 01.418.642.3-952.000 | |
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| 37 | PT. Vita Engineer Contractor - 02.658.946.5-952.000 | |
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| 38 | PT. CITRA TEKNIK MANDIRI - 72.765.366.9-952.000 | |
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| 39 | PT. LEMBAH FOJI MANDIRI - 03.066.791.9-952.000 | |
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| 40 | CV. PINTU ANGIN PERMAI - 76.001.826.7-952.000 | |
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| 41 | CV. Cahaya Kogobia - 66.849.158.2-952.000 | |
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| 42 | PT. Kokas Indah Pratama - 02.658.295.7-952.000 | |
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| 43 | CV. Teknik Gemilang - 03.272.832.1-952.000 | |
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| 44 | PT. JAYAWIJAYA RAHARJA - 01.499.161.6-952.000 | |
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| 45 | PT.SION ABADI - 02.282.221.7-952.000 | |
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| 46 | PT.NOKILALAKI INDAH PERMAI - 72.175.728.4-956.000 | |
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| 47 | PT.BIRSAL SENTOSA MANDIRI - 72.169.112.9-956.000 | |
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| 48 | CV. DANON YAKKE - 03.272.948.5-952.000 | |
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| 49 | PT. DUTA PAPUA PERKASA - 02.812.860.1-952.000 | |
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| 50 | CV. Wahana Bima Sakti - 02.813.101.9-952.000 | |
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| 51 | PT. ADI KARYA KORERI - 02.016.849.8-952.000 | |
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| 52 | PT. KAMILA KARYA PERKASA - 80.247.529.3-952.000 | |
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| 53 | PT. DEWI GRAHA INDAH - 02.658.119.9-952.000 | |
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| 54 | CV. TRIGIL - 70.996.286.4-821.000 | |
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| 55 | PT. PURWA BANGUN SEJAHTERA - 02.281.892.6-952.000 | |
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| 56 | PT. ENREKANG KABERE - 01.826.807.8-952.000 | |
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| 57 | PT AIWONDENI PERMAI - 02.570.046.9-952.000 | |
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| 58 | PT. MIYEDA - 03.245.346.6-953.000 | |
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| 59 | CV.SAN SURYA - 02.658.806.1-952.000 | |
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| 60 | PT. TOPA NAULI - 03.284.934.1-952.000 | |
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- A Evaluasi Administrasi
- T Evaluasi Teknis
- ST Skor Teknis
- P Penawaran
- PT Penawaran Terkoreksi
- HN Hasil Negosiasi
- SH Skor Harga
- SA Skor Akhir
- B Pembuktian Kualifikasi
- K Evaluasi Kualifikasi
- SK Skor Kualifikasi
- SB Skor Pembuktian
- H Evaluasi Harga/Biaya
- P Pemenang
- PK Pemenang Berkontrak