| Reason | |||
|---|---|---|---|
| 0708977566522000 | Rp 1,455,304,772 | - | |
| 0956430938522000 | Rp 1,300,000,570 | Daftar peralatan utama, surat perjanjian sewa peralatan bukti kepemilikan peralatan Tandem Roller Tidak Valid | |
| 0818668782436000 | Rp 1,427,200,223 | Daftar peralatan utama, surat perjanjian sewa peralatan tidak melampirkan bukti kepemilikan Batching Plant, Truck Mixer, Water Tanker Truck, Asphalt Mixing Plant, Tandem Roller | |
| 0015560832522000 | Rp 1,262,561,971 | 1. Daftar peralatan utama, surat perjanjian sewa peralatan bukti kepemilikan Asphalt Mixing Plant tidak valid | |
| 0021583257522000 | - | - | |
| 0019612076522000 | Rp 1,331,798,684 | Hasil klarifikasi terhadap pemberi sewa alat tidak dapat menunjukan asli dokumen kepemilikan/penguasaan alat sebagaimana yang diunggah peserta | |
| 0812272045522000 | Rp 1,391,154,280 | Daftar peralatan utama, surat perjanjian sewa peralatan bukti kepemilikan alat Tandem Roller Tidak valid | |
| 0866693211522000 | Rp 1,339,927,704 | Daftar peralatan utama, surat perjanjian sewa peralatan tidak melampirkan bukti kepemilikan Asphalt Mixing Plant | |
| 0019613934522000 | - | - | |
| 0837399005522000 | - | - | |
| 0012022604522000 | - | - | |
| 0852136423522000 | - | - | |
| 0019613611522000 | - | - | |
| 0021581244522000 | - | - | |
| 0316826890446000 | - | - | |
| 0704340876522000 | - | - | |
| 0901516807522000 | - | - | |
| 0814718524522000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0766167126522000 | - | - | |
| 0017952540522000 | - | - | |
| 0315487819522000 | - | - | |
| 0316593193522000 | - | - | |
| 0314218116522000 | - | - | |
| 0740340229522000 | - | - | |
| 0838854719522000 | - | - | |
| 0011071115522000 | - | - | |
| 0930743976522000 | - | - | |
CV Cahaya Gemilang | 0708273628522000 | - | - |
| 0312119837522000 | - | - | |
CV Gold Gospel Glory | 09*3**5****22**0 | - | - |
| 0021583273522000 | - | - | |
PT Citra Mataram Konstruksi | 0026453001543000 | - | - |
| 0015052160522000 | - | - | |
| 0029087574522000 | - | - | |
| 0831869029522000 | - | - | |
| 0015561301522000 | - | - | |
| 0721008605522000 | - | - | |
CV Adhirajasa | 08*7**1****22**0 | - | - |
| 0720368000522000 | - | - | |
| 0014913537522000 | - | - | |
| 0838004315522000 | - | - | |
| 0702042607522000 | - | - | |
| 0835451931522000 | - | - | |
| 0707332557522000 | - | - | |
| 0754560126522000 | - | - | |
CV Satya Karya | 09*4**0****48**0 | - | - |
| 0705304962522000 | - | - | |
| 0012451837522000 | - | - | |
| 0665101796522000 | - | - | |
| 0014327142522000 | - | - | |
| 0748999042521000 | - | - | |
PT Buana Disain Adicipta | 0019287747425000 | - | - |
| 0030031306522000 | - | - | |
| 0966962383522000 | - | - | |
| 0828954966522000 | - | - | |
| 0931849632522000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 June 2024 | Pembangunan Puskesmas Kembaran I | Kab. Banyumas | Rp 4,000,000,000 |
| 27 August 2020 | Peningkatan Jalan Bandeng 2 (Ruas No. 532) Desa Kaliwungu, Kec. Kedungreja, Kab Cilacap | Kab. Cilacap | Rp 1,500,000,000 |
| 9 February 2021 | Peningkatan Jalan Karangtengah - Brani (Sampang) | Kab. Cilacap | Rp 1,488,935,000 |
| 9 February 2021 | Peningkatan Jalan Jl. Taklang - Purwosari (Kedungreja) | Kab. Cilacap | Rp 1,488,935,000 |
| 9 February 2021 | Peningkatan Jalan Kertajaya - Kedungwadas (Gandrungmangu) | Kab. Cilacap | Rp 1,488,935,000 |
| 9 February 2021 | Peningkatan Jalan Wanareja - Candipura (Wanareja) | Kab. Cilacap | Rp 1,488,935,000 |
| 22 February 2023 | Peningkatan Jalan Cinangsi - Cingebul (Gandrungmangu) | Kab. Cilacap | Rp 974,000,000 |
| 22 February 2023 | Peningkatan Jalan Cileumeuh - Napel (Cimanggu) | Kab. Cilacap | Rp 974,000,000 |
| 4 March 2022 | Peningkatan Jalan Jl. Nangka(505)(patimuan) | Kab. Cilacap | Rp 959,750,000 |
| 4 March 2022 | Peningkatan Jalan Kalijaran - Mernek(527)(maos) | Kab. Cilacap | Rp 959,750,000 |