| Reason | |||
|---|---|---|---|
| 0944955202447000 | Rp 3,994,747,086 | evaluasi kewajaran harga dinyatakan tidak wajar | |
| 0539598318004000 | Rp 4,000,001,299 | - | |
| 0032152357009000 | Rp 4,054,116,301 | evaluasi kewajaran harga dinyatakan tidak wajar | |
| 0033277625542000 | Rp 4,109,826,787 | - | |
| 0021556642411000 | Rp 4,234,633,432 | evaluasi kewajaran harga dinyatakan tidak wajar | |
| 0024585929023000 | Rp 4,338,324,000 | - | |
| 0031928690322000 | Rp 4,396,481,600 | bukan penawar terendah | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0738570308324000 | Rp 4,396,481,600 | bukan penawar terendah | |
| 0021080056407000 | Rp 4,383,224,935 | bukan penawar terendah | |
| 0025032061101000 | Rp 4,396,481,600 | bukan penawar terendah | |
| 0016119752444000 | - | - | |
Chakatama Indo Mulia | 07*8**9****02**0 | Rp 4,490,820,672 | bukan penawar terendah |
| 0210798070411000 | Rp 4,736,791,835 | bukan penawar terendah | |
| 0756225033001000 | Rp 4,396,481,600 | bukan penawar terendah | |
| 0029295458407000 | Rp 5,125,825,116 | bukan penawar terendah | |
| 0818064461432000 | Rp 4,620,000,000 | bukan penawar terendah | |
| 0013951660003000 | Rp 4,396,481,600 | bukan penawar terendah | |
| 0013977178021000 | Rp 4,809,191,569 | bukan penawar terendah | |
| 0027031806003000 | Rp 4,412,105,520 | bukan penawar terendah | |
| 0841029184008000 | Rp 4,395,706,469 | bukan penawar terendah | |
| 0020986808013000 | Rp 4,948,691,398 | bukan penawar terendah | |
| 0033086240321000 | - | - | |
| 0012459517532000 | Rp 4,441,235,858 | bukan penawar terendah | |
| 0535017313005000 | Rp 4,936,604,092 | bukan penawar terendah | |
| 0753129303009000 | Rp 4,396,481,600 | bukan penawar terendah | |
| 0940880735003000 | Rp 4,396,481,600 | bukan penawar terendah | |
| 0862725025403000 | Rp 4,240,954,638 | tidak hadir dalam undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0847965621002000 | Rp 4,215,054,308 | Penawaran yang disampaikan bukan untuk pekerjaan konstruksi Gedung Agus Salim tetapi untuk pekerjaan Perawatan Rumah Susun Pondok Pesantren Nur Sufiiyah Kab. Hulu Sungai Utara atas nama PT, Lam Jaya Mandiri | |
| 0021213848023000 | Rp 5,016,253,593 | bukan penawar terendah | |
| 0910804657036000 | Rp 4,396,482,088 | bukan penawar terendah | |
| 0311892111411000 | Rp 4,916,808,499 | bukan penawar terendah | |
| 0031298359323000 | Rp 4,503,556,203 | bukan penawar terendah | |
| 0668550320003000 | - | - | |
| 0017513334323000 | - | - | |
| 0905181277009000 | Rp 4,758,220,396 | bukan penawar terendah | |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
| 0312667074422000 | - | - | |
| 0316658343435000 | - | - | |
| 0700767767009000 | - | - | |
| 0211194295045000 | - | - | |
Rebekka Gemilang | 0021438759009000 | - | - |
| 0908421415101000 | - | - | |
| 0025937632027000 | - | - | |
| 0312631898075000 | - | - | |
| 0315694687701000 | - | - | |
| 0019857911518000 | - | - | |
| 0032813990008000 | - | - | |
| 0859058596911000 | - | - | |
| 0020566501009000 | - | - | |
| 0669499642101000 | - | - | |
| 0837224088401000 | - | - | |
Tri Tunggal | 0031085020911000 | - | - |
| 0663660348101000 | - | - | |
| 0028352227001000 | - | - | |
| 0020654026423000 | - | - | |
PT Adikarya Konstruksi Perkasa | 0946917920003000 | - | - |
CV Suayan Ambacang Komba | 09*6**8****04**0 | - | - |
| 0425413234401000 | - | - | |
| 0941337925435000 | - | - | |
| 0828499012437000 | - | - | |
PT Cipta Jaya Piranti | 03*2**5****11**0 | - | - |
| 0032769671005000 | - | - | |
| 0743266355728000 | - | - | |
| 0810481879311000 | - | - | |
| 0925443384412000 | - | - | |
| 0715483640722000 | - | - | |
| 0033222324912000 | - | - | |
| 0708508148401000 | - | - | |
| 0807235213072000 | - | - | |
| 0013218458008000 | - | - | |
| 0906808555003000 | - | - | |
| 0626732408542000 | - | - | |
| 0758649941008000 | - | - | |
| 0032956716005000 | - | - | |
| 0029863859023000 | - | - | |
| 0030606875112000 | - | - | |
| 0939639134101000 | - | - | |
| 0021422357017000 | - | - | |
| 0027786813423000 | - | - | |
| 0210199626623000 | - | - | |
| 0751324807008000 | - | - | |
| 0530543263003000 | - | - | |
| 0845236447034000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0317575637419000 | - | - | |
| 0031440035009000 | - | - | |
| 0032769291009000 | - | - | |
| 0032287930626000 | - | - | |
| 0828817148435000 | - | - | |
| 0314950965071000 | - | - | |
| 0031296502323000 | - | - | |
| 0750638777955000 | - | - | |
| 0961246840009000 | - | - | |
| 0940508039323000 | - | - | |
| 0809773468518000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
| 0023601917942000 | - | - | |
| 0019206986008000 | - | - | |
| 0028354363001000 | - | - | |
| 0912013349009000 | - | - | |
| 0905531356028000 | - | - | |
| 0808378756407000 | - | - | |
| 0018171546001000 | - | - | |
| 0016427239027000 | - | - | |
| 0900830233455000 | - | - | |
| 0731019634009000 | - | - | |
| 0927810424412000 | - | - | |
| 0026506196101000 | - | - | |
| 0738315357003000 | - | - | |
| 0021256748008000 | - | - | |
| 0750676256445000 | - | - | |
| 0763876570121000 | - | - | |
| 0020297669101000 | - | - | |
| 0756168167003000 | - | - | |
| 0032230138027000 | - | - | |
| 0438900672448000 | - | - | |
| 0815162631943000 | - | - | |
| 0026133694005000 | - | - | |
| 0313901340419000 | - | - | |
| 0706167582407000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 March 2024 | Konstruksi Renovasi Jl Kuningan Barat No.1 Dan Pengadaan Ac Renovasi Gedung Kantor | Kementerian Agraria dan Tata Ruang/BPN | Rp 3,880,000,000 |
| 22 July 2022 | Jasa Konstruksi Pembangunan Pagar Pustekbang Rumpin | Badan Riset dan Inovasi Nasional | Rp 2,609,000,000 |
| 27 June 2023 | Pemeliharaan Pagar Gapura Bbk3 Jakarta | Kementerian Ketenagakerjaan | Rp 1,000,000,000 |
| 14 June 2022 | Pengadaan Meubeler Peralatan Dan Fasilitas Kantor Ruang Rapat Ppsk Atp | Kementerian Agraria dan Tata Ruang/BPN | Rp 185,400,000 |