| Reason | |||
|---|---|---|---|
| 0033068859503000 | Rp 6,053,812,000 | - | |
| 0012022570521000 | Rp 6,184,000,000 | - | |
| 0015514144508000 | Rp 6,207,446,000 | diperiksa hanya tiga penawar terendah | |
| 0314974247643000 | Rp 5,674,000,000 | Tenaga ahli dengan pengalaman profesional 5 tahun tidak tercermin pada pengalaman kerja yang hanya 2 proyek saja. Pendidikan untuk tenaga pelaksana kusen tidak sesuai persyaratan yaitu minimal SMK Teknik Bangunan. | |
| 0317409993005000 | - | - | |
| 0744018805518000 | - | - | |
PT Banguncipta Andalas Mandiri | 0664705860432000 | - | - |
| 0027987155508000 | - | - | |
| 0013631718075000 | - | - | |
| 0022477871426000 | - | - | |
| 0312717507071000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0023336738407000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
PT Quantum Inter Nusa | 07*3**0****01**0 | - | - |
| 0022830418515000 | - | - | |
CV Hapela Indah Permai | 0017833351435000 | - | - |
| 0762048460008000 | - | - | |
| 0810073395523000 | - | - | |
| 0032893570009000 | - | - | |
| 0021671243608000 | - | - | |
| 0313671513013000 | - | - | |
| 0031897887019000 | - | - | |
| 0033301169086000 | - | - | |
| 0031989171008000 | - | - | |
| 0768612905321000 | - | - | |
Nata Kayana | 00*1**9****08**0 | - | - |
CV Frirama Daya | 00*6**6****29**0 | - | - |
| 0020439550505000 | - | - | |
| 0015099468437000 | - | - | |
Mulia Solusi Perkasa | 0017500927017000 | - | - |
CV Harco Dafiza Utama | 0015642044701000 | - | - |
| 0311805436429000 | - | - | |
CV Sarana Mulia | 0667691612514000 | - | - |
PT Adhikarya Teknik Perkasa | 0023463755042000 | - | - |
| 0813654506086000 | - | - | |
| 0708424429416000 | - | - | |
| 0719715377503000 | - | - | |
CV Kabelota Bangun Perkasa | 0749775607832000 | - | - |
| 0804512127505000 | - | - | |
| 0709382949505000 | - | - | |
| 0704214303518000 | - | - | |
| 0812256196522000 | - | - | |
| 0317084366422000 | - | - | |
| 0022648794543000 | - | - | |
| 0011067824511000 | - | - | |
| 0743125478002000 | - | - | |
| 0023418940039000 | - | - | |
| 0025628975603000 | - | - | |
| 0730744869008000 | - | - | |
PT Hapesindo Omega Penta | 0019379114061000 | - | - |
| 0315119206002000 | - | - | |
| 0028856631085000 | - | - | |
CV Kafa Jaya | 07*3**9****15**0 | - | - |
| 0016789083009000 | - | - | |
PT Iccaputri Sildos | 0016097602024000 | - | - |
| 0742439615008000 | - | - | |
| 0722072832446000 | - | - | |
CV Fajar Boniaga | 03*6**3****02**0 | - | - |
PT Bonas Timur Jaya | 0029953973005000 | - | - |
| 0769155094522000 | - | - | |
| 0032813990008000 | - | - | |
| 0024788192502000 | - | - | |
Duta Sukma Raharja | 07*9**1****22**0 | - | - |
PT Riani Asisi Perdana | 0021255773002000 | - | - |
| 0011072147522000 | - | - | |
| 0012244125511000 | - | - | |
CV Cahya Nugraha | 03*4**1****22**0 | - | - |
| 0026383547603000 | - | - | |
| 0815322268008000 | - | - | |
| 0026760405003000 | - | - | |
PT Delbiper Cahaya Cemerlang | 0023334832017000 | - | - |
| 0016493587518000 | - | - | |
| 0211194295045000 | - | - | |
PT Mustika Pandava Sakti | 07*4**2****22**0 | - | - |
PT Sahamandiri Perkasa Utama | 03*7**3****03**0 | - | - |
| 0664935210009000 | - | - | |
| 0015859796009000 | - | - | |
| 0016201766502000 | - | - | |
| 0033224320002000 | - | - | |
| 0027231836009000 | - | - | |
| 0013312376021000 | - | - | |
Lantoraland | 0024699540805000 | - | - |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
CV Tata Citra Persada | 03*4**2****32**0 | - | - |
| 0723391934503000 | - | - | |
PT Mahameru Citra Perkasa | 0029171865713000 | - | - |
| 0031875065804000 | - | - | |
Cynergy Selaras | 00*6**6****16**0 | - | - |
PT Manara Indah | 00*0**0****09**0 | - | - |
| 0023058209034000 | - | - | |
| 0023523988311000 | - | - | |
| 0012664629118000 | - | - | |
| 0832676381001000 | - | - | |
PT Tirta Magelang | 00*5**7****24**0 | - | - |
| 0027488287009000 | - | - | |
PT Ardell Wijaya Kreasindo | 0315707091401000 | - | - |
PT Nads Utama Karya | 03*6**7****52**0 | - | - |
| 0029712379101000 | - | - | |
CV Citra Wijaya | 0801286907529000 | - | - |
| 0027480300008000 | - | - | |
| 0748630449941000 | - | - | |
CV Arirang Pe Narasakti | 0311533863003000 | - | - |
| 0027675453529000 | - | - | |
CV Wyrio Cipta Utama | 00*6**4****21**0 | - | - |
| 0012474920501000 | - | - | |
| 0806419727645000 | - | - | |
| 0828523530502000 | - | - | |
| 0013566013015000 | - | - | |
| 0756225033001000 | - | - | |
| 0013616867003000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 February 2020 | Pengadaan Bangunan Gedung Kantor - Bangunan Gedung Kantor Permanen (Pembangunan Rsu Ketanggungan) | Kab. Brebes | Rp 62,000,000,000 |
| 20 February 2024 | ,Pembangunan Gedung Critical Center Dan Pelayanan Penunjang Tahap II | Provinsi Jawa Tengah | Rp 60,600,000,000 |
| 18 May 2021 | Pembangunan Gedung Pertemuan | Kab. Sukoharjo | Rp 55,088,285,000 |
| 2 May 2018 | Pembangunan Lanjutan Gedung Baru Rumah Sakit Umum Daerah Ungaran | Kab. Semarang | Rp 55,000,000,000 |
| 31 May 2021 | Pembangunan Gedung Mahad Uin Walisongo Tahun 2021 | Kementerian Agama | Rp 54,628,472,000 |
| 12 June 2023 | Pembangunan Pasar Weleri 1 | Kab. Kendal | Rp 51,000,000,000 |
| 1 April 2020 | Pembangunan Gedung Pertemuan (Tahap II) | Kab. Klaten | Rp 42,020,000,000 |
| 15 May 2019 | Pembangunan Gedung E Rsud Prof.Dr.Soekandar | Pemerintah Daerah Kabupaten Mojokerto | Rp 41,713,800,000 |
| 17 May 2019 | Renovasi Pasar Kedungwuni | Pemerintah Daerah Kabupaten Pekalongan | Rp 31,960,400,000 |
| 28 May 2025 | Pembangunan Gedung Peningkatan Layanan (Asrama B) | Kementerian Perhubungan | Rp 28,998,683,000 |