| 1 |
CV. Sari Utama - 02.306.488.4-626.000 |
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Rp 231.561.783,20 |
Rp 231.561.783,20 |
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| 2 |
CV.DWITAMA KENCANA - 02.016.264.0-626.000 |
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Rp 271.914.042,85 |
Rp 271.914.042,85 |
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| 3 |
CV. PUTRA BRANJANGAN - 03.181.079.9-626.000 |
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Rp 287.147.273,93 |
Rp 287.147.273,93 |
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| 4 |
CV. Batu Beling - 81.672.616.0-619.000 |
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| 5 |
CV DUTA KONTRAKTOR - 01.226.771.2-656.000 |
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| 6 |
CV. KARYA PUTERA LAKSANA - 02.306.381.1-651.000 |
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| 7 |
GUNAWAN MAS - 90.198.014.4-626.000 |
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| 8 |
CV. AWETTE - 02.306.617.8-626.000 |
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| 9 |
CV. AGUNG WIRATAMA - 01.612.761.5-626.000 |
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| 10 |
CV. NAZALIA AZKA RAYA - 83.980.316.0-626.000 |
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| 11 |
CV. PRIMA DEA PRATAMA - 02.307.062.6-626.000 |
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| 12 |
CV. TUNGGAL PRATAMA - 02.016.112.1-651.000 |
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| 13 |
Ciptakarsa Mandiri - 83.789.542.4-626.000 |
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| 14 |
CV MITRA NUSANTARA - 70.305.319.9-626.000 |
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| 15 |
cv bumi asa mandiri - 72.595.760.9-626.000 |
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| 16 |
CV. SARI BUMI - 01.150.239.0-626.000 |
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| 17 |
CV. SARI RAYA - 01.486.231.2-651.000 |
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| 18 |
CV. WIJASENA KONSULTEK - 01.612.833.2-626.000 |
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| 19 |
Citra Bangun Persada - 01.486.508.3-656.000 |
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| 20 |
CV.JOKO SAMUDRO - 76.295.545.8-642.000 |
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| 21 |
alam persada - 01.612.932.2-626.000 |
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| 22 |
CV. PRAMESWARA DIRGANTARI - 90.005.056.8-626.000 |
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| 23 |
CV. SUMBER REJEKI - 02.532.926.9-626.000 |
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| 24 |
CV. INTAN KARYA MANDIRI - 02.532.922.8-626.000 |
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| 25 |
CV AFKAR BANGUN PERKASA - 83.541.696.7-626.000 |
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| 26 |
CV. Margo Mulyo - 74.705.266.0-626.000 |
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| 27 |
CV. PARAK LIKU AGUNG - 21.091.770.4-657.000 |
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| 28 |
CV. BINA ADI SELARAS - 02.267.728.0-627.000 |
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| 29 |
CV. Surya Abadi - 02.306.487.6-626.000 |
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| 30 |
CV. TAKSA ANANTA - 82.141.764.9-626.000 |
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| 31 |
CV. DUTA KARYA - 01.486.592.7-626.000 |
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| 32 |
CV. MANGGALA - 01.226.720.9-626.000 |
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| 33 |
CV. LINTANG ADI KARYA - 74.662.433.7-626.000 |
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| 34 |
COKELAT - 72.335.586.3-656.000 |
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Rp 261.688.687,70 |
Rp 261.688.687,70 |
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CV. Cokelat gugur, karena pada Jangka Waktu Pelaksanaan Pekerjaan: tidak mencantumkan rincian item pekerjaan secara detail, tidak ada kurva S, perhitungan bobot per item pekerjaan, perhitungan progress fisik mingguan dan komulatif progress fisik mingguan; pada Metode Pelaksanaan Pekerjaan: Uraian metode pekerjaan pengecatan tidak sesuai pelaksanaan pekerjaan, menguraikan pekerjaan beton, plafond, kolom praktis, kusen; padahal tidak ada. |
| 35 |
CV.ASSA'ADA PUTRA - 02.016.347.3-626.000 |
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| 36 |
CV. ARDHIARTA WAHANA - 02.306.519.6-626.000 |
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Rp 271.098.576,65 |
Rp 271.098.576,65 |
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CV. Ardiartha Wahana gugur, karena Spektek bahan tidak mengisi penawaran, Uraian metode pelaksanaan pekerjaan tidak sesuai dengan lingkup dan sasaran pekerjaan. |
| 37 |
CV. GRAHA KARYA UTAMA - 81.655.610.4-626.000 |
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