No Nama Peserta K A T Penawaran Penawaran Terkoreksi Hasil Negosiasi H P PK Alasan
1 CV. ALIRAN SUBANG MANDIRI - 71.827.942.5-439.000 Rp 320.036.000,00 Rp 320.036.000,00 Tidak melampirkan rekening koran bulan Juni 2018
2 CV. GALATAMA - 75.094.448.0-439.000 Rp 335.931.000,00 Rp 335.656.000,00
3 CV. SLAMET LANGGENG - 02.303.003.4-439.000
4 Cv multi jasa kontruksi - 84.577.796.0-439.000
5 CV. SINARAN RAJASA - 31.421.626.8-439.000
6 CV. BUANA JAYA - 72.170.319.7-439.000
7 CV. CIKALAPA - 01.131.835.9-439.000
8 CV. SERBAGUNA ABADI - 01.201.722.4-439.000
9 CV. PRISMA KARYA - 02.730.872.5-439.000
10 Cv buana bitument - 76.533.254.9-439.000
11 CV.SINAR IVANA - 80.671.852.4-421.000
12 CV. LASKAR SEJATI - 70.463.442.7-042.000
13 CV.PURNAMA JAYA - 21.057.382.0-515.000
14 CV. REPIKTRA APARI - 02.761.264.7-421.000
15 CV. KEMBAR - 31.171.146.9-439.000
16 CV. INDAH - 01.242.734.0-439.000
17 CV SINAR PANCAR - 02.730.629.9-439.000
18 CV. PUTRA HAWAI MANDIRI - 80.458.783.0-439.000
19 CV. PUTRA WIJAYA - 74.175.433.7-439.000
20 Gelung Sakti - 72.180.279.1-439.000
21 CV.SADAR JAYA COMMUNITY - 02.730.628.1-439.000
22 CV.DIAN SHIN SHAN SURYA - 80.857.344.8-439.000
23 Pusaka, Cv - 70.690.601.3-439.000
24 CV. Cahaya Perdana Putra - 02.730.689.3-439.000
25 CV. PRIMA MANDIRI - 02.420.429.9-439.000
26 CV. KARMENDIKA - 80.755.482.9-439.000
27 CV. SAYAGA MANDRAGUNA - 01.981.474.8-412.000