| Reason | |||
|---|---|---|---|
| 0019832096043000 | Rp 53,396,898,610 | - | |
| 0010600088051000 | Rp 53,417,639,067 | - | |
PT Ciptaarta Hadikara | 00*7**3****86**0 | Rp 53,364,942,000 | Dokumen penawaran yang disampaikan tidak lengkap sesuai dengan dokumen pelelangan |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0020841078424000 | - | - | |
Manise Rohana | 0312527294003000 | - | - |
| 0021545033511000 | - | - | |
| 0022048532509000 | - | - | |
| 0661791962507000 | - | - | |
PT Santa Bima Nagasaki | 00*7**7****13**0 | - | - |
| 0027166727113000 | - | - | |
PT Kasih Bella Utama | 07*1**0****76**0 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0030073266074000 | - | - | |
| 0022312144071000 | - | - | |
| 0028746378121000 | - | - | |
CV Extra Persada | 00*5**2****01**0 | - | - |
| 0015256548511000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
PT Satria Saka Perkasa | 00*5**0****19**0 | - | - |
PT Bimasena Persada | 00*1**2****16**0 | - | - |
| Authority | |||
|---|---|---|---|
| 10 October 2018 | Pengadaan Wesel R 54 Sudut 1:12 Antara Kroya - Kutoarjo (Multiyears 2017 - 2019) | Kementerian Perhubungan | Rp 76,351,402,600 |
| 30 January 2019 | Pengadaan Wesel Uic 54 Lengkap Dengan Bantalan Beton Sebanyak 102 Unit Sampai Lokasi Penumpukan Gudang Bangil ( Paket Pw-1 ) (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 73,264,900,000 |
| 1 February 2019 | Pengadaan Wesel Uic 54 Lengkap Dengan Bantalan Sebanyak 84 Unit | Kementerian Perhubungan | Rp 56,709,200,000 |
| 25 August 2014 | Pengadaan Rel Uic 54 Paket 5 Sepanjang 35,85 Km'sp (Emplasemen St. Alastua) | Ditjen Phb Laut | Rp 48,699,240,000 |