| Reason | |||
|---|---|---|---|
| 0014545008641000 | Rp 92,752,077,917 | - | |
| 0025375593331000 | - | - | |
PT Panca Duta Prakarsa | 00*2**6****41**0 | - | - |
| 0015135833915000 | - | - | |
| 0027568898722000 | - | - | |
| 0027568906722000 | Rp 91,744,561,554 | Dalam Dokumen RK3K Nama Paket pekerjaan yang ditulis tidak sesuai dengan paket pekerjaan | |
Sinergy Utama | 00*7**4****14**0 | - | - |
PT Surya Buana & Son | 00*1**6****02**0 | - | - |
| 0028216265805000 | Rp 89,759,386,858 | SKA tenaga tetap diisian kualifikasi adalah Ahli Teknik Jalan | |
| 0824117741517000 | - | - | |
| 0012347217621000 | Rp 78,113,478,186 | Surat perjanjian sewa alat antara PT. Bumindo sakti dengan PT. Dwi Mulyo Lestari terdapat tidak kesesuaian tanggal dan hari | |
PT Kalapa Satangkal Makmur Sejahtera | 0211464607422000 | Rp 86,103,375,216 | Dalam isian kualifikasi, tidak meng input SPT tahunan 2019 |
| 0210539573017000 | Rp 95,897,634,830 | SPT Tahun 2018 sehingga tidak sesuai dengan dokumen yang dipersyaratkan | |
PT Arkindo | 0011052636424000 | Rp 78,249,578,681 | Dalam isian kualifikasi tidak menginput SPT TAHUN 2018 dan tidak memiliki pengalaman 4 th terakhir |
| 0836322172648000 | - | - | |
| 0015685613602000 | - | - | |
| 0711028852601000 | - | - | |
| 0033426115601000 | - | - | |
| 0022723381625000 | - | - | |
| 0316683028601000 | - | - | |
| 0029847217522000 | - | - | |
| 0831227897601000 | - | - | |
| 0837896000625000 | - | - | |
| 0018299024627000 | - | - | |
CV Sidorejo Makmur | 0714688106601000 | - | - |
| 0011067824511000 | - | - | |
| 0025810284528000 | - | - | |
| 0210232856543000 | - | - | |
| 0211331780005000 | - | - | |
| 0316629930642000 | - | - | |
| 0028070506646000 | - | - | |
| 0017240904509000 | - | - | |
| 0713002947528000 | - | - | |
| 0027847185656000 | - | - | |
| 0848786380542000 | - | - | |
| 0316608496941000 | - | - | |
| 0812299485524000 | - | - | |
| 0730211869626000 | - | - | |
| 0849311436602000 | - | - | |
| 0019610708511000 | - | - | |
| 0025131400624000 | - | - | |
| 0027719681515000 | - | - | |
PT Kya Graha | 0311846042629000 | - | - |
| 0317083426043000 | - | - | |
| 0032659815731000 | - | - | |
| 0010017044059000 | - | - | |
| 0033491085601000 | - | - | |
| 0026453761543000 | - | - | |
PT Sido Mulyo Bayu Aji | 03*7**3****01**0 | - | - |
PT Modecon Mitra | 00*6**8****31**0 | - | - |
| 0941367286615000 | - | - | |
PT Duta Prima Rosa | 0733050969733000 | - | - |
| 0015382906601000 | - | - | |
Margo Utomo CV | 0022981377655000 | - | - |
| 0014293427606000 | - | - | |
| 0210895660601000 | - | - | |
| 0015678816614000 | - | - | |
| 0021236807102000 | - | - | |
| 0019118454015000 | - | - | |
PT Padang Raya Jaya | 07*4**1****04**0 | - | - |
| 0841446594618000 | - | - | |
| 0818512931427000 | - | - | |
| 0015385354601000 | - | - | |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
| 0011467354508000 | - | - | |
| 0751459181606000 | - | - | |
| 0023770845609000 | - | - | |
| 0750904526624000 | - | - | |
| 0031497464722000 | - | - | |
| 0017218173641000 | - | - | |
| 0021716790103000 | - | - | |
| 0015636822511000 | - | - | |
| 0027140284612000 | - | - | |
| 0015383292641000 | - | - | |
| 0022534838505000 | - | - | |
| 0023919194617000 | - | - | |
| 0027152164331000 | - | - | |
PT Lingga Jaya Konstruksi | 03*7**6****12**0 | - | - |
| 0020001707518000 | - | - | |
| 0712070150093000 | - | - | |
| 0824033070514000 | - | - | |
| 0010710440055000 | - | - | |
| 0718408859601000 | - | - | |
Kutilang Bangun Perkasa | 00*1**0****19**0 | - | - |
CV Aptaguna Jaya Indo | 07*9**2****18**0 | - | - |
| 0022552590601000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
PT Multikarya Perkasa Mandiri | 09*2**1****04**0 | - | - |
Adhirajasa Ciptana Engineering | 09*4**7****52**0 | - | - |
CV Cahaya Anugrah Pratama | 0031557036643000 | - | - |
| 0019920065601000 | - | - | |
| 0720398189643000 | - | - | |
| 0316504570601000 | - | - | |
PT Eltiga Arta Utama | 08*1**7****48**0 | - | - |
| 0317990133601000 | - | - | |
| 0031527211101000 | - | - | |
| 0014987614621000 | - | - | |
| 0661018465445000 | - | - | |
| 0800083479617000 | - | - | |
PT Citra Mataram Konstruksi | 0026453001543000 | - | - |
PT Gada Elang Perkasa | 03*5**6****08**0 | - | - |
| 0801242744648000 | - | - | |
| 0033285495601000 | - | - | |
| 0010716181058000 | - | - | |
| 0755597762643000 | - | - | |
CV Sepuluh Nopember | 0313418618618000 | - | - |
| 0852874148602000 | - | - | |
| 0314630070618000 | - | - | |
Anjaya Karya Makmur | 08*4**3****09**0 | - | - |
| 0015568579655000 | - | - | |
Custom Indonesia Niaga | 0929065589657000 | - | - |
| 0014408694641000 | - | - | |
PT Arsimuru Mitra Mulya | 0747897080655000 | - | - |
| 0719715377503000 | - | - | |
| 0711693861603000 | - | - | |
| 0015237563651000 | - | - | |
| 0013306378012000 | - | - | |
| 0011066990511000 | - | - | |
| 0017241233504000 | - | - | |
| 0022987374518000 | - | - | |
| 0312802424542000 | - | - | |
| 0703935312606000 | - | - | |
| 0014985188641000 | - | - | |
| 0012144549606000 | - | - | |
Kurnia Darma Putra | 00*4**3****28**0 | - | - |
PT Teluk Mayalibit Konstruksi | 08*1**2****51**0 | - | - |
| 0925265597648000 | - | - | |
PT Pratama Muda Jaya | 08*4**7****27**0 | - | - |
| 0750624512609000 | - | - | |
| 0015909534045000 | - | - | |
PT Prima Jaya Baru | 0014906440641000 | - | - |
CV Triana | 00*1**5****02**0 | - | - |
| 0021207196014000 | - | - | |
| 0015965866034000 | - | - | |
| 0025995960641000 | - | - | |
CV Aji Saka | 02*0**2****19**0 | - | - |
| 0022557391645000 | - | - | |
| 0210978029601000 | - | - | |
| 0015458870526000 | - | - | |
| 0749389086507000 | - | - | |
CV Rara | 03*2**2****17**0 | - | - |
| 0743205874601000 | - | - | |
| 0864939012643000 | - | - | |
Afifuddin Rusdi | 00*4**9****11**0 | - | - |
PT Duta Karya Perkasa | 0014749881904000 | - | - |
| 0725804025601000 | - | - | |
CV Maha Karya | 00*7**3****01**0 | - | - |
| 0012348546601000 | - | - | |
| 0732327507514000 | - | - | |
| 0010600039093000 | - | - | |
| 0867630329644000 | - | - | |
| 0316632199645000 | - | - | |
| 0734509227517000 | - | - | |
| 0027748714518000 | - | - | |
CV Bola Sakti | 07*4**5****02**0 | - | - |
| 0026894527101000 | - | - | |
PT Kurnia Rizki Mulyatama | 08*6**9****17**0 | - | - |
| 0735265910626000 | - | - | |
| 0804452837601000 | - | - | |
PT Delta Metamani | 0021128210951000 | - | - |
| 0314828849653000 | - | - | |
PT Wicitra Karya Kaloka | 09*4**3****48**0 | - | - |
| 0022078208615000 | - | - | |
PT Asri Karya Lestari,tbk | 02*0**3****32**0 | - | - |
PT Surya Megah Sejahtera | 08*7**6****09**0 | - | - |
| 0759320492604000 | - | - | |
| 0014402838641000 | - | - | |
| 0012350492601000 | - | - | |
| 0014693014609000 | - | - | |
| 0015385156645000 | - | - | |
| 0852472430614000 | - | - | |
| 0942372210601000 | - | - | |
| 0811286301602000 | - | - | |
| 0022968671641000 | - | - | |
| 0011337375627000 | - | - | |
| 0707257325618000 | - | - | |
| 0311622179657000 | - | - | |
PT Dafico Prima Persada | 00*0**0****06**0 | - | - |
| 0020840070424000 | - | - | |
| 0708884101648000 | - | - | |
| 0823797451648000 | - | - | |
| 0824077010648000 | - | - | |
| 0905112892648000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 February 2021 | Pembangunan Jembatan Kanor - Rengel | Kab. Bojonegoro | Rp 96,998,682,000 |
| 13 December 2022 | Pembangunan Jaringan Distribusi Spam Pantai Selatan Kabupaten Lombok Timur | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 92,545,179,000 |
| 20 February 2023 | Pembangunan Jaringan Transmisi Air Baku Dari Bendungan Ladongi Kabupaten Kolaka Timur (Tahap II) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 77,500,000,000 |
| 17 January 2017 | Pembangunan Jembatan Gorr I-II | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 66,995,019,000 |
| 25 November 2020 | Pengendalian Banjir Das Bolango Hulu | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 48,000,000,000 |
| 2 December 2015 | Pembangunan Jembatan Gorr I | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 47,077,750,000 |
| 19 March 2019 | Pembangunan Jaringan Air Baku Tuk Uleng Kab Brebes Tahap II;kab. Brebes;jawa Tengah;1 Km; M3/Detik;f;k;syc | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 44,550,000,000 |
| 27 November 2018 | Rehabilitasi Embung Serbaguna Lokojange Di Kab. Sumba Tengah (Lanjutan) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 44,000,000,000 |
| 18 February 2022 | Rehabilitasi Sabodam Series Siman, Kab. Kediri | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 32,500,000,000 |
| 2 March 2021 | No Regret Measures Daerah Irigasi Jatiluhur (Rehabilitasi Talang Btt. 11A Saluran Tarum Timur); 0 Km; 0 Hektar; F; K; Myc | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 29,000,000,000 |