| Reason | |||
|---|---|---|---|
PT Aman Makmur Dikita | 0013220124008000 | Rp 8,799,267,000 | - |
PT Mina Fajar Abadi | 0020011698401000 | Rp 8,874,238,000 | - |
PT Dharma Karya Pembangunan | 0014307920401000 | Rp 9,033,508,000 | Tidak melampirkan Jaminan Penawaran |
| 0033145079061000 | - | - | |
PT Sumber Usaha Baru Karya | 0022495790415000 | - | - |
| 0316904937445000 | - | - | |
PT Alam Baru Jaya | 0018553867101000 | - | - |
| 0662313907429000 | - | - | |
| 0013582671018000 | - | - | |
PT Cipta Karya Abadi | 00*4**2****21**0 | - | - |
PT Fanitra Indotama | 0023597966008000 | - | - |
Yanti Mustika Pratama | 07*1**4****01**0 | - | - |
| 0023182751953000 | - | - | |
CV Mega Mulya Contractor | 0012159067401000 | - | - |
CV Vajar | 00*3**5****17**0 | - | - |
CV Extra Persada | 00*5**2****01**0 | - | - |
CV Putra Sayar | 0023636863401000 | - | - |
| 0312657455419000 | - | - | |
| 0317374999411000 | - | - | |
CV Panser Karya Utama | 0317086213411000 | - | - |
| 0012144580027000 | - | - | |
| 0015946940073000 | - | - | |
PT Lampiri Djaya Abadi | 00*3**7****38**0 | - | - |
PT Karunia Abadi Konstruksi | 0021128731403001 | - | - |
| 0014855795401000 | - | - | |
CV Adi Perdana | 0020935136451000 | - | - |
CV Dewi Barokah | 0020935334451000 | - | - |
CV Barokah | 0020219283418000 | - | - |
CV Raga Cipta Persada | 0028698553402000 | - | - |
CV Sumber Perkasa Wulantika | 0021215181401000 | - | - |
| 0010716181058000 | - | - | |
Arista Gemilang Sejahtera | 00*4**6****01**0 | - | - |
Praditya Artha Nugraha CV. | 0021549837451000 | - | - |
Budi Utama Jaya, CV | 0017018516419000 | - | - |
| 0015017502415000 | - | - | |
| 0019735232008000 | - | - | |
| 0013040845062000 | - | - | |
| 0013306378012000 | - | - | |
CV Famu Putra Tehnik | 0020934964411000 | - | - |
CV Mustika Wangi | 0011359676446000 | - | - |
PT Dlulfaqor | 0012210266418000 | - | - |
PT Karya Prakarsa Utama | 0020060513411000 | - | - |
PT Lampung Tegar Cemerlang | 00*5**7****27**0 | - | - |
Sinar Pabuaran | 0026008144401000 | - | - |
| 0013134556023000 | - | - | |
PT Vasco Indo Persada | 02*1**1****61**0 | - | - |
| 0211466222401000 | - | - | |
| 0013955752005000 | - | - | |
| 0030075949015000 | - | - | |
| 0025466103942000 | - | - | |
PT Fajar Indah Raya | 03*4**9****17**0 | - | - |
PT Rismi Jaya | 0011321643323000 | - | - |
Sonsonjayautama | 0024872863416000 | - | - |
| 0026334938426000 | - | - | |
CV Multi Sinergi | 0024477110418000 | - | - |
CV Damar Kenari | 0211445432401000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 May 2014 | Pembangunan Jalan Sawah Luhur - Pontang | Biro Pengadaan Barang/Jasa dan LPSE | Rp 13,237,500,000 |
| 30 October 2014 | Rehabilitasi Berkala Jalan Provinsi Ruas Jalan Palima - Kp3b | Biro Pengadaan Barang/Jasa dan LPSE | Rp 4,216,534,000 |