| Reason | |||
|---|---|---|---|
CV Nurjaya Karya | 0017996729904000 | - | - |
| 0014928147902000 | - | - | |
| 0024801177907000 | - | - | |
| 0941857807907000 | - | - | |
| 0014129886904000 | - | - | |
| 0936110808901000 | - | - | |
| 0739067692908000 | - | - | |
| 0018286880908000 | - | - | |
| 0012365607907000 | - | - | |
| 0316859313901000 | - | - | |
| 0838821031907000 | - | - | |
| 0021525399906000 | - | - | |
| 0703402933908000 | - | - | |
| 0020180022906000 | - | - | |
| 0014130199906000 | - | - | |
| 0710507062908000 | - | - | |
| 0027881358907000 | - | - | |
CV Kresna Jaya Perkasa | 0027885896908000 | - | - |
| 0015790066908000 | - | - | |
| 0018288696908000 | - | - | |
| 0012365979904000 | - | - | |
| 0942552423908000 | - | - | |
| 0533069308903000 | - | - | |
| 0751581190901000 | - | - | |
| 0763704681907000 | Rp 667,902,015 | - | |
| 0027542398901000 | Rp 698,990,487 | - | |
| 0938806205908000 | Rp 699,344,028 | - | |
PT Phoenix Konstruksi Indonesia | 0737115865903000 | - | - |
| 0827536913908000 | Rp 848,967,266 | - | |
| 0016632770907000 | Rp 762,570,000 | - | |
| 0760522383907000 | Rp 755,742,539 | - | |
| 0012366738908000 | Rp 851,467,593 | - | |
| 0026024349906000 | Rp 761,831,273 | - | |
| 0020176681901000 | Rp 809,964,999 | - | |
| 0017773151901000 | Rp 819,368,055 | - | |
| 0018727792907000 | Rp 748,451,691 | - | |
CV Kemang Remaja | 09*3**1****08**0 | Rp 689,547,029 | Tidak melampirkan bukti kepemilikan peralatan dari pemberi sewa. Berdasarkan Instruksi Kepada Peserta (IKP) Butir 29.12 Evaluasi Teknis, poin b. 2) b) (1) (c) Untuk peralatan sewa, selain menyampaikan surat perjanjian sewa harus disertai dengan bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa. |
| 0019946854906000 | Rp 728,809,895 | - | |
PT Tiara Hita | 03*3**3****07**0 | Rp 809,357,805 | - |
| 0018728816906000 | Rp 819,775,069 | - | |
| 0016177032901000 | Rp 904,938,320 | - | |
| 0019142934906000 | - | - | |
| 0017283128901000 | - | - | |
| 0412347775907000 | - | - | |
PT Sumber Budi Luhur | 04*5**6****07**0 | - | - |
| 0018889931907000 | - | - | |
| 0016721565901000 | - | - | |
| 0018856245908000 | - | - | |
| 0016960809906000 | - | - | |
CV Langkah Wong Mas | 0929748184907000 | - | - |
CV Adi Gandha | 0016174666907000 | - | - |
| 0016634461907000 | - | - | |
| 0022173561903000 | - | - | |
| 0017284043904000 | - | - | |
| 0945801041903000 | - | - | |
| 0018287342908000 | - | - | |
| 0027275353432000 | - | - | |
CV Bama Danewi | 0026021428908000 | - | - |
| 0015126139907000 | - | - | |
| 0963248885907000 | - | - | |
| 0935521112903000 | - | - | |
| 0706113388908000 | - | - | |
| 0021521786906000 | - | - | |
CV Pasir Utama | 03*4**2****07**0 | - | - |
| 0428789689903000 | - | - | |
| 0015338338908000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 June 2020 | Pembangunan Pura Dang Kahyangan Jati | Rp 2,500,000,000 | |
| 23 July 2018 | Pengembangan Spam Guyangan Di Kec.Nusa Penida, Kab. Klungkung | Rp 2,000,000,000 | |
| 13 March 2017 | Pengembangan Spam Desa Les, Kab. Buleleng | Rp 1,500,000,000 | |
| 24 February 2017 | Belanja Modal Rehab Wantilan Dan Ruang Rias | Rp 1,225,000,000 | |
| 7 March 2018 | Rehabilitas Gedung Merdeka Denpasar | Rp 1,100,000,000 | |
| 26 April 2018 | Penataan Pura Puncak Mangu Kec. Petang, Kab. Badung | Rp 1,000,000,000 | |
| 27 April 2018 | Pembangunan Pasar Desa Batukandik | Kab. Klungkung | Rp 900,000,000 |
| 19 May 2022 | Renovasi Bale Kulkul Dan Bale Gong Pura Desa Adat Sumerta, Denpasar Timur | Kota Denpasar | Rp 750,000,000 |
| 5 June 2020 | Pengembangan Jaringan Pipa Desa Gunaksa Dan Sekitarnya Di Kec. Dawan | Kab. Klungkung | Rp 750,000,000 |
| 5 June 2020 | Pembangunan Pelayanan Kepolisian Resort Klungkung Dan Sarana Lainnya | Kab. Klungkung | Rp 704,423,000 |