| No | Nama Peserta | K | B | A | T | P | PT | H | P | PK | Alasan |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | PT.KARYA UNGGUL BANGSA - 03.230.302.6-063.000 | Rp. 3.591.176.965,20 |
Rp. 3.591.176.965,20 |
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| 2 | PT. CAKRA SAKTI NUSANTARA - 66.748.656.7-445.000 | Rp. 3.599.778.600,00 |
Rp. 3.599.778.600,00 |
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| 3 | GARUDA ZEIN PREMIUM - 83.538.818.2-422.000 | Rp. 3.647.829.600,00 |
Rp. 3.647.829.600,00 |
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| 4 | PT.PANCA PRIMA MAJU BERSAMA - 03.272.159.9-063.000 | |
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| 5 | CV. RICHARDO JAYA - 02.182.659.9-006.000 | |
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| 6 | PT. Parama Sejahtera Perkasa - 86.749.755.4-445.000 | |
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| 7 | PT USAHA PUTRA DAERAH GROBOGAN - 91.329.232.2-514.000 | |
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| 8 | CV.Sultra Multimedia Info Global - 02.041.357.1-811.000 | |
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| 9 | PT. Skynet Infotech Solution - 02.457.751.2-508.000 | |
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| 10 | PT. Surya Karya Karuhun - 95.957.902.0-429.000 | |
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| 11 | PT. BALI MUKTI SHOE FACTORY - 01.210.897.3-441.000 | |
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| 12 | CV. SEMBILAN BENUA - 02.443.219.7-404.000 | |
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| 13 | Prima Cipta Dirgantara - 03.336.501.6-955.000 | |
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| 14 | PT. Foximas Mandiri - 01.448.571.8-422.000 | |
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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