| Reason | |||
|---|---|---|---|
| 0718273972522000 | Rp 917,933,913 | - | |
| 0809989700533000 | Rp 922,563,579 | Harga Hasil Klarifikasi Evaluasi Kewajaran Harga lebih tinggi dari Harga Penawaran sebelum pajak | |
| 0839574159517000 | Rp 985,175,483 | Tidak menghadiri undangan klarifikasi administrasi, kualifikasi, teknis dan harga | |
| 0031007792529000 | Rp 999,888,718 | - | |
| 0668646474412000 | Rp 1,000,299,300 | Tidak hadir pada saat pembuktian kualifikasi | |
| 0855356838543000 | Rp 1,067,675,911 | - | |
| 0804392876445000 | - | - | |
| 0031231798503000 | - | - | |
| 0028995041505000 | - | - | |
| 0032883415027000 | - | - | |
| 0031899586009000 | - | - | |
| 0661981258544000 | Rp 1,075,956,254 | - | |
| 0961364130521000 | - | - | |
PT Graha Bumi Cantika | 08*9**6****85**0 | Rp 964,629,899 | Tidak melampirkan SPT Tahun 2020 |
| 0668615842502000 | Rp 1,133,954,407 | - | |
| 0845095751501000 | Rp 938,884,108 | Bukti dukung kepemilikan/ penguasaan terhadap peralatan dari pemberi sewa untuk peralatan dengan status sewa (truck) tidak memenuhi | |
| 0024788192502000 | - | - | |
| 0012452231529000 | - | - | |
| 0018104687015000 | - | - | |
| 0030567440105000 | - | - | |
| 0961246840009000 | - | - | |
| 0025634304517000 | - | - | |
CV Citra Perdana | 00*6**8****02**0 | - | - |
| 0865484968521000 | - | - | |
| 0938481660432000 | - | - | |
| 0743328296513000 | - | - | |
| 0015085673502000 | - | - | |
| 0316878941529000 | - | - | |
Karya Kerja Nyata | 08*3**5****12**0 | - | - |
| 0743988701517000 | - | - | |
Saka Konstruksi | 02*0**6****17**0 | - | - |
| 0021048889501000 | - | - | |
| 0869161380027000 | - | - | |
| 0031005135529000 | - | - | |
| 0021874235009000 | - | - | |
| 0702702028521000 | - | - | |
CV Dedhari Rasaka Konstruksi | 0911215705543000 | - | - |
| 0905486833543000 | - | - | |
| 0022993695517000 | - | - | |
| 0015085632502000 | - | - | |
| 0015276090501000 | - | - | |
| 0844344960412000 | - | - | |
| 0028354363001000 | - | - | |
| 0016813131609000 | - | - | |
| 0668298235727000 | - | - | |
| 0033277625542000 | - | - | |
| 0316025725529000 | - | - | |
| 0800675795085000 | - | - | |
CV Bintang | 07*9**2****15**0 | - | - |
| 0931996920526000 | - | - | |
| 0018855882908000 | - | - | |
| 0866836331036000 | - | - | |
| 0027703768513000 | - | - | |
| 0020035184502000 | - | - | |
| 0312815731502000 | - | - | |
| 0030154124009000 | - | - | |
| 0016908683807000 | - | - | |
| 0029149168503000 | - | - | |
| 0033322694101000 | - | - | |
| 0756168167003000 | - | - | |
| 0315275123657000 | - | - | |
| 0720979442624000 | - | - | |
| 0745707273009000 | - | - | |
| 0760895953311000 | - | - | |
| 0023193923005000 | - | - | |
| 0913118659401000 | - | - | |
| 0014235527201000 | - | - | |
PT Tiga Alam Sarana Mukti | 0749751289527000 | - | - |
| 0922502109311000 | - | - | |
| 0823493267401000 | - | - | |
| 0749489290211000 | - | - | |
| 0014291330518000 | - | - | |
| 0027480375008000 | - | - | |
| 0027480300008000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 May 2018 | Pembangunan Sarana Parkir Dan Pkl Serta Fasilitas Umum Tahap I | Kab. Tegal | Rp 1,424,600,000 |
| 11 June 2017 | Normalisasi Drainase Sitinggil | Kab. Cilacap | Rp 892,500,000 |
| 22 June 2016 | Pembangunan Sumur Dalam Dan Pompa Air Desa Bantarpanjang Kecamatan Cimanggu | Kab. Cilacap | Rp 335,000,000 |
| 13 April 2017 | Normalisasi Saluran Pembuang Ujungmanik | Kab. Cilacap | Rp 292,500,000 |
| 13 April 2017 | Normalisasi Drainase Apur Bojong-Bringkeng | Kab. Cilacap | Rp 145,000,000 |
| 11 June 2017 | Normalisasi Saluran Pembuangan Bringkeng-Ujungmanik | Kab. Cilacap | Rp 145,000,000 |