| Reason | |||
|---|---|---|---|
| 0315233007063000 | Rp 2,215,000,000 | - | |
PT Kapinaaq Teknologi Pratama | 00*2**3****16**0 | Rp 2,242,443,000 | - |
PT Bhinekaswadaya Permata | 00*3**9****24**0 | Rp 2,275,400,000 | - |
| 0014765267424000 | Rp 1,786,737,150 | Nilai evaluasi teknis dibawah ambang batas 70 | |
CV Jerisma Berkarya | 00*3**7****28**0 | Rp 1,867,258,800 | Nilai evaluasi teknis dibawah ambang batas 70 |
CV Malona Engineering | 03*4**6****51**0 | - | - |
CV Raih Prestasi | 0022893465451000 | - | - |
| 0015250293423000 | - | - | |
| 0714250479008000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0314610312423000 | - | - | |
| 0013338884064000 | - | - | |
CV Laksana Jaya | 00*8**7****29**0 | - | - |
CV Cahaya Terbangun | 0666806088002000 | - | - |
CV Kokoh | 00*2**0****01**0 | - | - |
| 0708242938422000 | - | - | |
PT Stak | 0024637133009000 | - | - |
| 0031059603643000 | - | - | |
CV Pandawa Group | 0316718956811000 | - | - |
| 0316793264102000 | - | - | |
| 0030471395039000 | - | - | |
CV Arirang Pe Narasakti | 0311533863003000 | - | - |
Duta Informatika, CV | 0033156332017000 | - | - |
| 0027486646009000 | - | - | |
| 0211477229407000 | - | - | |
| 0716291307416000 | - | - | |
CV Anugerah Cita Lestari | 0030327359807000 | - | - |
PT Rizki Citra Eratama | 0017703208013000 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0028352821008000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 March 2017 | Pengadaan Peralatan Dan Perlengkapan Uji Portable Sarana Perkeretaapian | Kementerian Perhubungan | Rp 4,918,650,000 |
| 30 January 2015 | Perawatan Dan Kalibrasi Peralatan Uji Sarana | Ditjen Perkeretaapian | Rp 2,852,300,000 |
| 30 November 2015 | Paket Pa-2, Pengadaan Peralatan Pengujian Sarana Perkeretaapian (Lelang Tidak Mengikat) | Ditjen Phb Laut | Rp 2,713,590,000 |
| 30 November 2015 | Pengadaan Peralatan Dan Perlengkapan Uji Sarana Ka Portable | Ditjen Perkeretaapian | Rp 2,683,709,000 |
| 9 April 2019 | - Perawatan Telescopic Railway Crane (3 Set) | Kementerian Perhubungan | Rp 2,596,410,000 |
| 19 April 2018 | Perawatan Peralatan Balai Yasa Di Depo Depok | Kementerian Perhubungan | Rp 1,572,845,000 |
| 25 January 2017 | Perawatan Telescopic Railway Crane Krc 800N | Kementerian Perhubungan | Rp 1,422,823,000 |