| Reason | |||
|---|---|---|---|
| 0022041792429000 | Rp 16,125,033,100 | - | |
| 0023165772951000 | Rp 15,278,045,000 | 1).Tidak Mengupload/ melampirkan Jaminan Penawaran sebagaimana yang dipersyaratkan dalam Dokumen Pengadaan; 2). Nilai Total Penawaran di bawah 95% HPS dan tidak melampirkan bukti data-data sebagaimana tercantum pada Bab VI poin D angka 12. | |
| 0022041792429000 | - | - | |
PT Lucky Kaking | 0020241915415000 | - | - |
| 0022041792429000 | Rp 16,125,033,100 | Dokumen Penawaran awal | |
| 0834027518429000 | - | - | |
| 0312719149419000 | - | - | |
| 0028285708722000 | - | - | |
| 0015017569419000 | - | - | |
| 0012014189441000 | - | - | |
PT Pilar Utama Lintas Nusa | 0316808294401000 | - | - |
| 0023463755003000 | - | - | |
CV Cahaya Indah | 07*2**4****01**0 | - | - |
PT Kreasindo Indah Sentosa | 0311998157411000 | - | - |
| 0707545521401000 | - | - | |
CV Widia Raya Contractor | 0316656636419000 | - | - |
CV Aster Cibodas | 02*0**0****51**0 | - | - |
| 0737482463419000 | - | - | |
| 0011321643419000 | - | - | |
| 0020011680105000 | - | - | |
CV Zolla Pratama | 08*0**8****19**0 | - | - |
PT Piranti Reksa Asri Madani | 00*9**0****01**0 | - | - |
CV Fashal | 0029039567410000 | - | - |
CV Arsytha Jaya Utama | 0739539310401000 | - | - |
CV Multi Gading Raya Persada | 00*2**4****11**0 | - | - |
| 0826795072426000 | - | - | |
| 0016384356061000 | - | - | |
| 0015443997631000 | - | - | |
CV Dinar | 0724302682401000 | - | - |
| 0018450007419000 | - | - | |
| 0210662748028000 | - | - | |
CV Mudo Teras Citra | 0840456800401000 | - | - |
| 0211466222401000 | - | - | |
| 0838477016401000 | - | - | |
| 0701448292424000 | - | - | |
| 0315386946416000 | - | - | |
| 0750735300401000 | - | - | |
| 0746479484401000 | - | - | |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
| 0022417919441000 | - | - | |
| 0317008399419000 | - | - | |
PT Jaya Sae Konsul | 07*3**6****27**0 | - | - |
CV Karya Jaya | 0014303697416000 | - | - |
| 0020242798419000 | - | - | |
| 0011468204416000 | - | - | |
| 0020061362451000 | - | - | |
| 0022608707704000 | - | - | |
| 0018248997325000 | - | - | |
| 0020955381416000 | - | - | |
Rekatama Konstruksindo | 00*4**3****19**0 | - | - |
| 0028591154951000 | - | - | |
PT Mitra Bintang Indonesia | 0024647505451000 | - | - |
| 0018452623401000 | - | - | |
| 0713905099401000 | - | - | |
| 0729928176419000 | - | - | |
| 0014554463419000 | - | - | |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
| 0018832907451000 | - | - | |
| 0023751423303000 | - | - | |
CV Samudra Utama | 0316481126401000 | - | - |
| 0720874585423000 | - | - | |
| 0018448688417000 | - | - | |
| 0665880811401000 | - | - | |
CV Cahaya Maulid | 0719894024401000 | - | - |
| 0745778548419000 | - | - | |
| 0734779861401000 | - | - | |
| 0745066290401000 | - | - | |
| 0751177627401000 | - | - | |
| 0316719103401000 | - | - | |
| 0016506834432000 | - | - | |
PT Tri Yuda Karya | 08*4**4****19**0 | - | - |
PT Dirapratamakreasi | 00*7**4****01**0 | - | - |
PT Dirapratamakreasi | 00*7**4****01**0 | - | - |
CV Cahaya Ibu Utama | 00*1**7****01**0 | - | - |
PT Ikhsabilla Sejahtera Utama | 08*5**1****01**0 | - | - |
PT Ikhsabilla Sejahtera Utama | 08*5**1****01**0 | - | - |
| 0011249042711000 | - | - | |
| 0011249042711000 | - | - | |
| 0312559867411000 | - | - | |
| 0317374999411000 | - | - | |
| 0020060513451000 | - | - | |
| 0025074394451000 | - | - | |
| 0016567844039000 | - | - | |
| 0024913956034000 | - | - | |
| 0027628262419000 | - | - | |
| 0025930785027000 | - | - | |
| 0027257724437000 | - | - | |
| 0716094743419000 | - | - | |
CV Inti Berlian Bersama | 0316802636416000 | - | - |
Merdeka | 00*4**6****16**0 | - | - |
| 0013010517003000 | - | - | |
| 0313116600401000 | - | - | |
| 0815820550419000 | - | - | |
| 0720275114419000 | - | - | |
| 0022336457324000 | - | - | |
| 0210551123419000 | - | - | |
| 0317156776808000 | - | - | |
CV Osail | 0662426949941000 | - | - |
| 0743787236401000 | - | - | |
CV Karya Dhea Hidayah | 07*2**7****19**0 | - | - |
| 0026349241401000 | - | - | |
| 0749661054429000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 December 2020 | Pekerjaan Pembangunan Gedung Laboratorium Bersama | Kementerian Pendidikan dan Kebudayaan | Rp 95,691,939,000 |
| 21 September 2023 | Pembangunan Gedung Transformasi Digital Stmm | Kementerian Komunikasi Dan Informatika | Rp 91,402,810,000 |
| 21 May 2024 | Konstruksi Gedung Rumah Sakit Bhayangkara Bandung | Kepolisian Negara Republik Indonesia | Rp 89,050,009,000 |
| 1 December 2021 | Lanjutan Pembangunan Dan Pemenuhan Fasilitas Gedung Terminal (Luas 4320 M2) | Kementerian Perhubungan | Rp 85,600,000,000 |
| 16 February 2025 | Pembangunan Samsat Samarinda | Provinsi Kalimantan Timur | Rp 79,604,843,100 |
| 10 February 2020 | Penataan Dan Revitalisasi Situ Rawakalong Kota Depok | Provinsi Jawa Barat | Rp 77,867,091,202 |
| 17 January 2024 | Pekerjaan Pengembangan Bandar Udara Siau | Kementerian Perhubungan | Rp 77,498,594,000 |
| 5 June 2023 | Pembangunan Pasar Olilit, Kabupaten Saumlaki | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 72,733,891,000 |
| 2 March 2022 | Jasa Konstruksi Pembangunan Gedung Laboratorium Sentral Universitas Andalas | Kementerian Pendidikan dan Kebudayaan | Rp 69,043,000,000 |
| 21 December 2022 | Pembangunan Gedung Satu Gurindam-Pusat Layanan Akademik Cerdas Terintegrasi | Kementerian Pendidikan dan Kebudayaan | Rp 68,035,000,000 |