| Reason | |||
|---|---|---|---|
| 0315233007063000 | Rp 4,533,760,000 | - | |
| 0314473489424000 | Rp 4,545,567,400 | Masa berlaku surat penawaran kurang dari 60 hari sesuai yang dipersyaratkan | |
| 0665821534086000 | Rp 4,538,490,000 | 1. Pada surat dukungan tertulis paket pekerjaannya. 2. Beberapa spesifikasi teknis barang kurang sesuai dengan yang dipersyaratkan : Wheel Thread Wear Measuring, Clamp Ampere, Emission Analyzer, Digital Infrared Thermometer, Roll Meter Pocket. 3. Tidak ada surat dukungan untuk menyerahkan sertifikat CoO dan CoM. 4. Tidak ada brosur/identitas barang untuk alat jangka sorong. | |
| 0311595045407000 | - | - | |
| 0211477229407000 | - | - | |
PT Feron Bahar Kreasi | 07*3**9****26**0 | - | - |
| 0024432197404000 | - | - | |
| 0318235975416000 | - | - | |
CV Er Shahputra | 0033225848015000 | - | - |
CV Azra Putri Prathama | 00*3**9****24**0 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Taharica | 00*8**7****02**0 | - | - |
PT Enindo Mitratama | 0025678467428000 | - | - |
| 0315867028005000 | - | - | |
| 0666935770723000 | - | - | |
| 0314553769451000 | - | - | |
| 0021253612086000 | - | - | |
PT Batchtec Indonesia | 00*0**7****55**0 | - | - |
| 0025517004201000 | - | - | |
| 0032682023008000 | - | - | |
CV Bri Gita Nusantara | 0033443797015000 | - | - |
| 0021373444723000 | - | - | |
| 0017996489903000 | - | - | |
| 0028352821008000 | - | - | |
| 0021006317805000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
CV Sali Indah | 00*6**9****25**0 | - | - |
Rahayu Slamet Jaya, CV | 0312082126619000 | - | - |
| 0015250293423000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0022037972429000 | - | - | |
PT Terasindo Dharma Multiguna | 0315056960028000 | - | - |
| 0729957266451000 | - | - | |
| 0018128074015000 | - | - | |
| 0719924227609000 | - | - | |
| 0031132699615000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0027989565508000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
Bian Perdana | 0706271947001000 | - | - |
| Authority | |||
|---|---|---|---|
| 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 |
| 9 February 2015 | Pengadaan Peralatan Dan Perlengkapan Uji Sarana Ka Portable | Ditjen Perkeretaapian | Rp 2,500,000,000 |
| 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 |