| Reason | |||
|---|---|---|---|
| 0032769671005000 | Rp 8,942,290,980 | - | |
PT Wahana Inti Natura | 08*9**8****12**0 | Rp 9,462,508,987 | - |
| 0211322318403000 | - | - | |
CV Bougenville Cipta Abadi | 00*5**5****29**0 | - | - |
| 0028800290045000 | - | - | |
| 0633184486422000 | - | - | |
| 0013027362017000 | - | - | |
| 0810764241419000 | - | - | |
| 0822906400403000 | Rp 8,497,540,738 | Surat dukungan material baja dan dinding tidak memenuhi syarat ( barang yang ditawarkan tidak sesuai spesifikasi teknis) | |
| 0756168167003000 | Rp 8,709,060,000 | Surat dukungan material baja tidak memenuhi syarat | |
| 0013598735008000 | Rp 9,311,705,587 | Surat dukungan material dinding tidak memenuhi syarat ( barang yang ditawarkan tidak sesuai spesifikasi teknis) | |
| 0847903275023000 | Rp 8,512,137,744 | Tidak menyampaikan surat dukungan material dinding | |
| 0012169256422000 | Rp 8,342,644,701 | Surat dukungan material baja tidak memenuhi syarat (barang yang ditawarkan tidak sesuai spesifikasi teknis) | |
PT Elmatra Surya Bersinar | 09*8**9****06**0 | - | - |
| 0016286619008000 | Rp 8,451,253,507 | Surat dukungan material dinding tidak memenuhi syarat ( barang yang ditawarkan tidak sesuai spesifikasi teknis) | |
| 0666650882008000 | Rp 9,025,840,212 | a. Pakta Komitmen Keselamatan Konstruksi Tidak memenuhi syarat b. Surat dukungan material dinding tidak valid | |
Straba Jasa Prima | 06*1**4****04**0 | - | - |
| 0761413137403000 | - | - | |
| 0719110199401000 | Rp 9,225,117,251 | Tidak menyampaikan surat dukungan material baja dan dinding | |
| 0014104079813000 | Rp 7,609,868,800 | a. Tidak melampirkan surat dukungan material baja dan dinding b. Tidak menyampaikan surat perjanjian sewa peralatan ( Excavator dan Crane ) untuk paket tender ini | |
| 0030567432105000 | - | - | |
| 0949029565009000 | - | - | |
| 0020146999814000 | - | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0016619066003000 | - | - | |
| 0019799089009000 | - | - | |
| 0033283425412000 | - | - | |
| 0721264307101000 | - | - | |
| 0908421415101000 | - | - | |
| 0210166856407000 | - | - | |
| 0013977178021000 | - | - | |
| 0021556642411000 | - | - | |
| 0629974205436000 | - | - | |
| 0027480300008000 | - | - | |
| 0314719006608000 | - | - | |
| 0811948520102000 | - | - | |
| 0724532452411000 | - | - | |
| 0027480375008000 | - | - | |
| 0944253137805000 | - | - | |
| 0851605881101000 | - | - | |
| 0025937632027000 | - | - | |
| 0715093324104000 | - | - | |
| 0030749048331000 | - | - | |
| 0032287930626000 | - | - | |
| 0022736581027000 | - | - | |
| 0016122004429000 | - | - | |
| 0313770158429000 | - | - | |
CV Putra Abung Sentosa | 0032663288323000 | - | - |
Hasea Benedict | 06*9**5****47**0 | - | - |
| 0753060185034000 | - | - | |
Graha Nusa Prasarana | 08*7**9****15**0 | - | - |
CV Putera Fahlevi | 05*2**4****04**0 | - | - |
| 0312627367008000 | - | - | |
| 0721637114401000 | - | - | |
| 0025628967603000 | - | - | |
| 0868222126009000 | - | - | |
| 0946002599955000 | - | - | |
| 0210217923407000 | - | - | |
| 0021874235009000 | - | - | |
| 0316658343435000 | - | - | |
| 0312707748421000 | - | - | |
| 0315407809442000 | - | - | |
| 0021616552421000 | - | - | |
Yumna Jaya | 09*8**7****27**0 | - | - |
CV Bosscha Zion | 04*3**4****33**0 | - | - |
| 0211395868513000 | - | - | |
Arcon Persada | 00*1**8****12**0 | - | - |
| 0012171161405000 | - | - | |
| 0011440583405000 | - | - | |
| 0019461698405000 | - | - | |
| 0743266355728000 | - | - | |
Rafanda Al Razaak | 09*1**2****35**0 | - | - |
| 0909507758429000 | - | - | |
PT Adhinata Leksana Wijaya | 08*9**9****05**0 | - | - |
Padimas Graha Sejahtera | 09*5**3****03**0 | - | - |
PT Nadya Ratu Permata | 09*2**4****05**0 | - | - |
| 0829916477429000 | - | - | |
| 0619852171323000 | - | - | |
| 0739071793643000 | - | - | |
| 0826601569015000 | - | - | |
| 0313498891034000 | - | - | |
| 0754739605922000 | - | - | |
| 0706167582407000 | - | - | |
| 0025870882442000 | - | - | |
| 0700767767009000 | - | - | |
| 0311911754124000 | - | - | |
| 0812371847433000 | - | - | |
| 0758732044429000 | - | - | |
| 0028955623323000 | - | - | |
| 0314592635002000 | - | - | |
| 0820351088418000 | - | - | |
| 0818064461432000 | - | - | |
| 0026506196101000 | - | - | |
| 0809093222822000 | - | - | |
| 0905181277009000 | - | - | |
| 0425413234401000 | - | - | |
| 0703851808101000 | - | - | |
| 0950795112101000 | - | - | |
PT Samosir Kepingan Surga | 04*3**2****02**0 | - | - |
| 0836155713085000 | - | - | |
PT Mitra Titian Putra | 09*2**7****08**0 | - | - |
| 0904436425101000 | - | - | |
| 0750667297331000 | - | - | |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
Trisaka Multi Karya | 0815508015411000 | - | - |
| 0753129303009000 | - | - | |
| 0723003836952000 | - | - | |
| 0926100231323000 | - | - | |
| 0712660943419000 | - | - | |
CV Amika Joint Konstruksi | 0027021666805000 | - | - |
| 0028352227001000 | - | - | |
| 0841029184008000 | - | - | |
| 0314213794419000 | - | - | |
| 0905215570009000 | - | - | |
| 0030147128008000 | - | - | |
| 0316747575322000 | - | - | |
| 0029423019731000 | - | - | |
| 0315694687701000 | - | - | |
| 0024509150004000 | - | - | |
| 0626732408542000 | - | - | |
| 0856517735034000 | - | - | |
| 0023786338009000 | - | - | |
| 0016636805214000 | - | - | |
| 0828499012437000 | - | - | |
| 0864592183006000 | - | - | |
| 0020642963421000 | - | - | |
| 0013951660003000 | - | - | |
Sesfranvio Putra Mandiri | 04*7**4****47**0 | - | - |
| 0413771783419000 | - | - | |
| 0954559092419000 | - | - | |
| 0020642310421000 | - | - | |
| 0317497584421000 | - | - | |
| 0865192462543000 | - | - | |
| 0818495210432000 | - | - | |
CV Ridho Solution | 0314381542437000 | - | - |
| 0016427239027000 | - | - | |
| 0750185050445000 | - | - | |
| 0712697887401000 | - | - | |
| 0410724579443000 | - | - | |
| 0025295668612000 | - | - | |
| 0804457232529000 | - | - | |
| 0709806731101000 | - | - | |
| 0432722007951000 | - | - | |
CV Mahendra Putra Pratama | 06*7**2****18**0 | - | - |
| 0943417154008000 | - | - | |
PT Panderman Jaya Konstruksi | 06*5**9****03**0 | - | - |
| 0210069407541000 | - | - | |
| 0019923630541000 | - | - | |
Sampulu Sada Konstruksi | 03*8**3****02**0 | - | - |
| 0432869543419000 | - | - | |
| 0210512778451000 | - | - | |
| 0924564941423000 | - | - | |
| 0813758067015000 | - | - | |
| 0701448292424000 | - | - | |
| 0535017313005000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0667119010401000 | - | - | |
| 0020512257805000 | - | - | |
| 0033353632429000 | - | - | |
| 0809676919439000 | - | - | |
| 0614002475429000 | - | - | |
| 0944949411419000 | - | - | |
| 0318051588401000 | - | - | |
PT Setia Karunia Utama | 07*9**5****29**0 | - | - |
| 0809562317001000 | - | - | |
| 0756225033001000 | - | - | |
| 0015570229655000 | - | - | |
| 0026552596008000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
CV Kurnia Andalan Teknik | 06*6**5****55**0 | - | - |
PT Alima Arga Karya | 07*6**2****46**0 | - | - |
| 0416689701804000 | - | - | |
| 0031928690322000 | - | - | |
| 0021099312009000 | - | - | |
| 0210798070411000 | - | - | |
PT Balistha Gapala Nandya | 03*4**0****23**0 | - | - |
| 0836919498657000 | - | - | |
| 0023419070035000 | - | - | |
| 0020563755003000 | - | - | |
| 0013270327002000 | - | - | |
| 0666779160009000 | - | - | |
| 0031709454822000 | - | - | |
Daliltani Ciptaselaras | 00*6**8****02**0 | - | - |
| 0530543263003000 | - | - | |
| 0602142689004000 | - | - | |
| 0013591243027000 | - | - | |
| 0018933473101000 | - | - | |
CV Maulida Mandiri | 0312510662419000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 December 2023 | Penyelesaian Pembangunan Terminal Penumpang | Kementerian Perhubungan | Rp 24,000,000,000 |
| 30 June 2022 | Fasilitasi Agro Edu Wisata Hortikultura | Kementerian Pertanian | Rp 14,483,523,000 |
| 26 March 2025 | Pengadaan Jasa Konstruksi Rehab Total Kantor Lurah Semper Barat | Provinsi DKI Jakarta | Rp 13,799,646,378 |
| 28 March 2024 | Konstruksi Rehab Gedung Kantor Dinas Perkebunan Provinsi Jawa Timur | Provinsi Jawa Timur | Rp 13,664,960,750 |
| 25 May 2023 | Pengadaan Pekerjaan Konstruksi Renovasi Lantai 5 Pada Direktorat Jenderal Imigrasi Ta 2023 | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 12,758,000,000 |
| 19 February 2025 | Pekerjaan Konstruksi Renovasi Rumah Dinas | Mahkamah Agung | Rp 9,850,000,000 |
| 18 June 2019 | Renovasi Gedung Pusat Komputasi Tahap III | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 7,100,000,000 |
| 22 February 2024 | Renovasi Gedung Dan Bangunan Auditorium Dan Seni Budaya Rri Malang | Lembaga Penyiaran Radio Republik Indonesia | Rp 4,696,500,000 |
| 13 October 2025 | Pengadaan Dan Pemasangan Lampu Jalan Di Kabupaten Lahat | Kab. Lahat | Rp 4,622,864,062 |
| 24 July 2023 | Pengadaan Interior Gedung Fasilitas Produksi Fitofarmaka | Kementerian Perindustrian | Rp 4,415,600,000 |